✨ Financial Statements
SEPT. 6] THE NEW ZEALAND GAZETTE 1131
Three Months ended 30th JUNE, 1948, compared with the Three Months ended 30th JUNE, 1947—continued
DAMAGE FUND
| THREE MONTHS ENDED 30TH JUNE, 1947. | EXPENDITURE. | THREE MONTHS ENDED 30TH JUNE, 1948. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 685 14 11 | Annual appropriation— Vote—Earthquake and War Damage | .. |
| 110 2 4 | Earthquake and War Damage Act, 1944— Insurance expenditure under section 12 (1) | .. |
| 98,070 7 11 | Balances at end of three months— | |
| 5,219,250 0 0 | Cash | .. |
| 980 15 1 | Investments | .. |
| 5,318,301 3 0 | Imprests outstanding | .. |
| £5,319,097 0 3 | Totals | .. |
ACCOUNT
| £ s. d. | Annual appropriation— Vote—Electric Supply | .. | .. | .. | .. | £ s. d. | £ s. d. |
|---|---|---|---|---|---|---|---|
| 1,185,935 3 6 | .. | 1,261,218 17 9 | |||||
| 548,318 1 8 | Interest on capital liability | .. | .. | .. | .. | .. | 318,102 8 11 |
| 389,516 12 6 | Balances at end of three months— | 43,037 19 10 | |||||
| 277,004 4 10 | Cash | .. | .. | .. | .. | 501,813 5 7 | |
| 666,520,17 4 | Imprests outstanding | .. | .. | .. | .. | 544,851 5 5 | |
| £2,400,774 2 6 | Totals | .. | .. | .. | .. | .. | £2,124,172 12 1 |
ACCOUNT
| £ s. d. | Annual appropriations— Vote— Land for Settlements Small Farms Development Maori Land Settlement | .. | .. | .. | .. | £ s. d. | £ s. d. |
|---|---|---|---|---|---|---|---|
| 4,222 6 9 | 2,656 5 3 | ||||||
| 873,188 7 4 | 1,234,538 18 8 | ||||||
| 197,175 0 8 | 279,374 15 7 | 1,516,569 19 6 | |||||
| 1,074,585 14 9 | |||||||
| 100,000 0 0 | Interest on capital liability | .. | .. | .. | .. | .. | 100,000 0 0 |
| 27,070 17 10 | Other interest charges | .. | .. | .. | .. | .. | .. |
| 143 19 2 | Expenditure charged on proceeds of sales of lands, &c. | .. | .. | .. | .. | .. | 2,540 17 9 |
| 121,642 6 6 | Balances at end of three months— | 899 15 0 | |||||
| 308,910 11 5 | Cash | .. | .. | .. | .. | 371,290 8 10 | |
| 430,552 17 11 | Imprests outstanding | .. | .. | .. | .. | 372,190 3 10 | |
| £1,632,353 9 8 | Totals | .. | .. | .. | .. | .. | £1,991,301 1 1 |
B
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VUW Te Waharoa —
NZ Gazette 1948, No 48
NZLII —
NZ Gazette 1948, No 48
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure for Land for Settlements
(continued from previous page)
💰 Finance & RevenueLand for Settlements, Receipts, Expenditure, Financial Statement, 1947, 1948
💰 Damage Fund Financial Statement
💰 Finance & RevenueDamage Fund, Financial Statement, Expenditure, 1947, 1948
💰 Electric Supply Account Financial Statement
💰 Finance & RevenueElectric Supply, Financial Statement, Expenditure, 1947, 1948
💰 Land for Settlements Account Financial Statement
💰 Finance & RevenueLand for Settlements, Financial Statement, Expenditure, 1947, 1948