New Zealand Gazette – 1948 – No. 66

Page 1584

✨ Financial Statements



1584
THE NEW ZEALAND GAZETTE
[No. 66

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the STATE COAL-

SIX MONTHS
ENDED
30TH SEPT.,
1947.

RECEIPTS.

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

42,430 5 7

700,000 0 0 Transfer from National Development Loans Account

1,262,510 6 2 Rents, royalties, subsidies, sale of coal, coke, wood, &c.

6,440 1 1 Housing and other loans—
Repayment of principal and interest

4,431 2 8 Miscellaneous receipts

£2,015,811 15 6 Totals

SIX MONTHS ENDED 30TH SEPT.,
1948.

£ s. d.
217,563 18 6 £ s. d.
5,706 8 6 223,270 7 0

                201,700    0    0

                1,646,743    19    10

                8,911    6    2

                7,172    7    4

                £2,087,798    0    4

STATE FORESTS

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

26,997 3 2

480,000 0 0 Transfer from National Development Loans Account

228,954 9 6 State forests revenue

15,987 16 6 Miscellaneous receipts

£751,939 9 2 Totals

£ s. d.
142,218 3 4 £ s. d.
1,386 8 8 143,604 12 0

                500,000    0    0

                355,097    10    9

                35,276    1    7

                £1,033,978    4    4

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)—
Transfer from Consolidated Fund

1,682,806 1 9 Disposal of surplus assets

51,681 3 0 Miscellaneous receipts—
451,496 15 7 Navy
13,827 3 10 Army
Air
3,783 16 4 Ancillary
9,077 17 1 Donations
General
41,966 18 1 Allied Military Currency issued to 2nd N.Z.E.F. overseas
Military currency issued to occupation troops, Japan
Disposal of assets acquired under German Reparations, World War II

571,833 13 11

561,792 10 7 Rehabilitation—
38,149 1 7 Repayment of advances
Miscellaneous receipts
Repayment of supplementary loans
Interest on advances
Donations

599,941 12 2

£11,097,020 12 7 Totals

£ s. d.
796,015 8 6 £ s. d.
2,164,071 10 11 2,960,086 19 5

                1,785,712    10    9

                588,200    3    10

                600    10    8
                77,689    0    10
                85,325    18    0
                2,215,909    7    0
                1,918    6    3
                896    3    9
                1,714    0    3
                Dr.27,530    15    7
                37,074    18    0    2,393,597    9    2

                641,403    4    5
                35,699    3    10
                21,792    15    8
                45,697    15    7
                4,641    0    0    749,233    19    6

                £8,476,831    2    8


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Separate Accounts (continued from previous page)

💰 Finance & Revenue
Financial Statement, State Coal, State Forests, War Expenses, Receipts, Expenditure