New Zealand Gazette – 1947 – No. 67

Page 1794

✨ Financial Statements



1794
THE NEW ZEALAND GAZETTE
[No. 67

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the
RESERVE FUND

Six Months
ENDED
30th Sept.,
1946.

RECEIPTS.

£ s. d.
10,398 6 3 Balances at beginning of year—
2,375,000 0 0 Cash
Investments

2,385,398 6 3

14,258 6 6 Hawke’s Bay earthquake—
1,036 9 4 Repayments of loans made to earthquake sufferers
Repayments of loans made to local authorities

15,294 15 10

34,482 0 7 Interest on investments

12 8 0 Miscellaneous receipts

£2,435,187 10 8 Totals

Six Months ended 30th Sept.,
1947.

£ s. d.
13,429 4 6
2,475,000 0 0

2,488,429 4 6

12,793 3 0
3,169 16 0

15,962 19 0

36,026 15 11

15 15 6

£2,540,434 14 11

SOCIAL

£ s. d.
180,405 5 9 Balances at beginning of year—
812,500 0 0 Cash
723,397 5 7 Investments
Imprests outstanding

1,716,302 11 4

2,000,000 0 0 Finance Act (No. 2), 1939, section 11,—
Temporary transfer from Consolidated Fund

10,376,684 15 2 Social security charge
15,530 11 4 Registration fee
4,316 10 2 Penalty for late payment of fee
42 19 7 Fines
22,573 9 10 Miscellaneous receipts

10,419,148 6 1

9,000,000 0 0 Transfer from Consolidated Fund

£23,135,450 17 5 Totals

£ s. d.
1,227,836 2 11
4,000,000 0 0
183,140 7 11

5,410,976 10 10

12,606,051 15 9

42 15 0
25,086 13 9

12,631,181 4 6

8,000,000 0 0

£26,042,157 15 4

STATE COAL-

£ s. d.
6,992 14 10 Balances at beginning of year—
38,842 17 3 Cash
Imprests outstanding

45,835 12 1

90,000 0 0 Transfers from National Development Loans Account

1,090,047 10 3 Rents, royalties, sale of coal, coke, wood, &c.

6,132 0 9 Housing and other loans—
Repayment of principal and interest

6,610 7 8 Miscellaneous receipts

£1,238,625 10 9 Totals

£ s. d.
39,664 1 8
2,766 3 11

42,430 5 7

700,000 0 0

1,262,510 6 2

6,440 1 1

4,431 2 8

£2,015,811 15 6



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✨ LLM interpretation of page content

💰 National Development Loans Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, National Development, Loans, Stock, New Zealand Loans Act

💰 Reserve Fund Receipts and Expenditure Statement

💰 Finance & Revenue
Financial Statement, Reserve Fund, Receipts, Expenditure, Hawke’s Bay earthquake

💰 Social Security Fund Receipts and Expenditure Statement

💰 Finance & Revenue
Financial Statement, Social Security, Receipts, Expenditure, Finance Act

💰 State Coal Fund Receipts and Expenditure Statement

💰 Finance & Revenue
Financial Statement, State Coal, Receipts, Expenditure, National Development Loans