Financial Statements




1136
THE NEW ZEALAND GAZETTE
[No. 48

A STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the STATE COAL.

THREE MONTHS
ENDED 30TH JUNE,
1947.

RECEIPTS.

£ s. d.
39,664 1 8 Balances at beginning of year—
2,766 3 11 Cash
Imprests outstanding

42,430 5 7

250,000 0 0 Transfers from National Development Loans Account

360,063 13 4 Rents, royalties, subsidies, sale of coal, coke, wood, &c.

2,584 13 7 Housing and other loans—
Repayment of principal and interest

3,195 2 10 Miscellaneous receipts

£658,273 15 4 Totals

THREE MONTHS ENDED 30TH JUNE,
1948.

£ s. d.
217,563 18 6
5,706 8 6

223,270 7 0

101,700 0 0

598,763 10 1

4,763 19 6

1,215 18 9

£929,713 15 4

STATE FORESTS

£ s. d.
26,997 3 2 Balances at beginning of year—
Cash
Imprests outstanding

26,997 3 2

230,000 0 0 Transfers from National Development Loans Account

98,986 3 1 State forests revenue

6,116 9 6 Miscellaneous receipts

£362,099 15 9 Totals

£ s. d.
142,218 3 4
1,386 8 8

143,604 12 0

100,000 0 0

167,366 8 5

12,831 6 0

£423,802 6 5

WAR EXPENSES

£ s. d.
405,757 19 11 Balances at beginning of year—
3,225,663 1 11 Cash
Imprests outstanding

3,631,421 1 10

4,611,018 2 11 War Expenses Act, 1939, section 2 (4) (e)—
Transfers from Consolidated Fund

528,524 6 10 Disposal of surplus assets

28,800 17 2 Miscellaneous receipts—
204,843 9 9 Navy
12,584 15 6 Army
152 14 9 Air
112 16 8 Donations..
General
Disposal of assets acquired under German reparations, World War II

246,494 13 10

187,087 12 11 Rehabilitation—
6,768 15 7 Repayment of advances
Miscellaneous receipts
Repayment of Supplementary loans

193,856 8 6

£9,211,314 13 11 Totals

£ s. d.
796,015 8 6
2,164,071 10 11

2,960,086 19 5

1,000,000 0 0

263,487 15 7

93 5 7
7,153 10 9
76,931 12 11
Dr. 116 10 4
888 18 9
16,114 0 3

101,064 17 11

361,483 5 11
10,977 6 6
5,430 0 0

377,890 12 5

£4,702,530 5 4



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✨ LLM interpretation of page content

💰 Public Works Financial Statement (continued from previous page)

💰 Finance & Revenue
Public Works, Financial Statement, Balances, Transfers, 1947, 1948

💰 State Coal Financial Statement

💰 Finance & Revenue
State Coal, Financial Statement, Balances, Transfers, 1947, 1948

💰 State Forests Financial Statement

💰 Finance & Revenue
State Forests, Financial Statement, Balances, Transfers, 1947, 1948

💰 War Expenses Financial Statement

💰 Finance & Revenue
War Expenses, Financial Statement, Balances, Transfers, 1947, 1948