Financial Statements




Dec. 21] THE NEW ZEALAND GAZETTE 1577

Six Months ended 30th September, 1948, compared with the Six Months ended 30th September, 1947—continued

DAMAGE FUND

Six Months ended 30th Sept., 1947. EXPENDITURE. Six Months ended 30th Sept., 1948.
£ s. d. £ s. d. £ s. d.
6,173 6 11 Annual appropriation— Vote—Earthquake and War Damage .. .. .. .. .. 7,182 9 8
552 9 1 Earthquake and War Damage Act, 1944— Insurance expenditure under section 12 (1) .. .. .. .. .. 4,921 19 7
.. Adjustment of value of investments held in London consequent on exchange-rate reverting to parity with sterling .. 339,525 0 0
8,002 10 0 Balances at end of six months— 135,296 5 1
5,470,000 0 0 Cash .. .. .. .. .. .. 5,628,100 0 0
771 7 8 Investments .. .. .. .. .. .. 2,182 6 1
5,478,773 17 8 Imprests outstanding .. .. .. .. .. .. 5,765,578 11 2
£5,485,499 13 8 Totals .. .. .. .. .. .. .. £6,117,208 0 5

ACCOUNT

£ s. d. £ s. d. £ s. d.
3,086,461 1 9 Annual appropriation— Vote—Electric Supply .. .. .. .. .. .. .. 3,419,312 3 10
.. Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. .. .. .. 2,997 6 9
844,771 12 11 Interest on capital liability .. .. .. .. .. .. .. 609,231 9 5
124,990 19 0 Balances at end of six months— 377,932 11 8
241,559 8 3 Cash .. .. .. .. .. .. 157,993 11 4
366,550 7 3 Imprests outstanding .. .. .. .. .. .. 535,926 3 0
£4,297,783 1 11 Totals .. .. .. .. .. .. .. £4,567,467 3 0

B



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Electric Supply Account (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Electric Supply, State Supply of Electrical Energy Act

💰 Damage Fund Financial Statement

💰 Finance & Revenue
Financial Statement, Damage Fund, Earthquake and War Damage, Insurance Expenditure