New Zealand Gazette – 1947 – No. 67

Page 1787

✨ Financial Statements



Nov. 18] THE NEW ZEALAND GAZETTE 1787

Six Months ended 30th SEPTEMBER, 1947, compared with the Six Months ended 30th SEPTEMBER, 1946—continued

DAMAGE FUND

Six Months ended 30th Sept., 1946. EXPENDITURE. Six Months ended 30th Sept., 1947.
£ s. d. £ s. d.
4,723 7 11 Annual appropriation—Vote, “Earthquake and War Damage” .. .. .. .. .. 6,173 6 11
557 15 1 Earthquake and War Damage Act, 1944—Insurance expenditure under section 12 (1) .. .. .. .. .. 552 9 1
36,722 1 1 Balances at end of six months— 8,002 10 0
4,921,250 0 0 Cash .. .. .. .. .. .. 5,470,000 0 0
1,562 14 3 Investments .. .. .. .. .. 771 7 8
4,959,534 15 4 Imprests outstanding .. .. .. .. .. .. 5,478,773 17 8
£4,964,815 18 4 Totals .. .. .. .. .. .. .. £5,485,499 13 8

ACCOUNT

£ s. d. Annual appropriation—Vote, “Electric Supply” .. .. .. .. .. .. £ s. d.
2,122,421 6 11 .. 3,086,461 1 9
491,150 14 3 Interest on capital liability .. .. .. .. .. .. .. 844,771 12 11
137,042 8 9 Transfer to Loans Redemption Account for redemption of securities .. .. .. .. .. .. .. ..
59,191 9 8 Balances at end of six months— 124,990 19 0
503,553 16 9 Cash .. .. .. .. .. .. 241,559 8 3
562,745 6 5 Imprests outstanding .. .. .. .. .. .. 366,550 7 3
£3,313,359 16 4 Totals .. .. .. .. .. .. .. £4,297,783 1 11

B



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Damage Fund (continued from previous page)

💰 Finance & Revenue
Financial Statement, Revenue, Expenditure, Damage Fund, Balances, Transfers, Insurance

💰 Statement of Receipts and Expenditure for Electric Supply Account

💰 Finance & Revenue
Financial Statement, Revenue, Expenditure, Electric Supply, Balances, Transfers, Interest