✨ 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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VUW Te Waharoa —
NZ Gazette 1948, No 66
NZLII —
NZ Gazette 1948, No 66
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of the Electric Supply Account
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, Electric Supply, State Supply of Electrical Energy Act
💰 Damage Fund Financial Statement
💰 Finance & RevenueFinancial Statement, Damage Fund, Earthquake and War Damage, Insurance Expenditure