New Zealand Gazette – 1948 – No. 48

Page 1137

✨ Financial Accounts

SEPT. 6] THE NEW ZEALAND GAZETTE 1137

Three Months ended 30th JUNE, 1948, compared with the Three Months ended 30th JUNE, 1947—continued

MINES ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1947.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1948.
£ s. d.	Annual appropriation—	£ s. d.
280,226 6 8	Vote—State Coal-mines .. .. .. .. ..	358,476 15 2
40,261 9 5	Unauthorized expenditure—	2,888 1 9
	Services not provided for .. .. .. .. ..
320,487 16 1		361,364 16 11

25,665 10 8	Balances at end of three months—	87,648 18 5
312,120 8 7	Cash .. .. .. .. .. .. .. ..	480,700 0 0
	Imprests outstanding .. .. .. .. ..
337,785 19 3		568,348 18 5

£658,273 15 4	Totals .. .. .. .. ..	.. £929,713 15 4

ACCOUNT

£ s. d.	Annual appropriation—	£ s. d.
274,598 15 8	Vote—State Forest Service .. .. .. .. ..	..
		332,603 11 6
16,023 5 9	Forests Act, 1921–22, section 39 (2)—	..
	Payment to Consolidated Fund of National Endowment Revenue ..	..

22,027 1 0	Balances at end of three months—	2,679 9 4
49,450 13 4	Cash .. .. .. .. .. .. .. ..	88,519 5 7
	Imprests outstanding .. .. .. .. ..
71,477 14 4		91,198 14 11

£362,099 15 9	Totals .. .. .. .. ..	.. £423,802 6 5

ACCOUNT

£ s. d.	War Expenses Act, 1939—	£ s. d.
84,979 13 9	Subdivision I : Navy .. .. .. .. ..	..
		3,606 8 6
421,379 10 2	Subdivision II : Army .. .. .. .. ..	..
		100,081 6 2
46,872 10 7	Subdivision III : Air .. .. .. .. ..	..
		13,592 19 7
Cr.309,136 8 7	Subdivision IV : Ancillary .. .. .. .. ..	..
		Cr. 337,504 12 0
821,986 11 9	Subdivision V : Rehabilitation .. .. .. .. ..	..
		957,328 4 1
Cr. 5,201 15 6	Subdivision VII : Gratuities .. .. .. .. ..	..
		2,380 8 11

3,474,971 4 1	Balances at end of three months—	171,595 8 0
4,675,463 7 8	Cash .. .. .. .. .. .. .. ..	3,791,450 2 1
	Imprests outstanding .. .. .. .. ..
8,150,434 11 9		3,963,045 10 1

£9,211,314 13 11	Totals .. .. .. .. ..	.. £4,702,530 5 4

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VUW Te Waharoa — NZ Gazette 1948, No 48

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💰 War Expenses Financial Statement (continued from previous page)

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

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