✨ Financial Statements
Dec. 21] THE NEW ZEALAND GAZETTE 1585
Six Months ended 30th September, 1948, compared with the Six Months ended 30th September, 1947—continued
MINES ACCOUNT
| Six Months ended 30th Sept., 1947. | EXPENDITURE. | Six Months ended 30th Sept., 1948. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 1,728,833 11 10 | Annual appropriation— Vote—State Coal-mines .. .. .. .. .. | 1,570,543 4 8 |
| 40,390 12 4 | Unauthorized expenditure— Services not provided for .. .. .. .. .. | 2,888 1 9 |
| 1,769,224 4 2 | 1,573,431 6 5 | |
| .. | Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. .. | .. |
| 527 13 0 | ||
| 24,449 12 5 | Balances at end of six months— Cash .. .. .. .. .. | 126,349 10 1 |
| 222,137 18 11 | Imprests outstanding .. .. .. .. .. | 387,489 10 10 |
| 246,587 11 4 | 513,839 0 11 | |
| £2,015,811 15 6 | Totals .. .. .. .. .. | £2,087,798 0 4 |
ACCOUNT
| £ s. d. | Annual appropriation— Vote—State Forest Service .. .. .. .. .. | £ s. d. |
|---|---|---|
| 660,164 14 11 | 836,834 3 8 | |
| 16,023 5 9 | Forests Act, 1921–22, section 39 (2)— Payment to Consolidated Fund of national endowment revenue .. | .. |
| 24,014 3 11 | Balances at end of six months— Cash .. .. .. .. .. | 131,544 13 0 |
| 51,737 4 7 | Imprests outstanding .. .. .. .. .. | 65,599 7 8 |
| 75,751 8 6 | 197,144 0 8 | |
| £751,939 9 2 | Totals .. .. .. .. .. | £1,033,978 4 4 |
ACCOUNT
| £ s. d. | War Expenses Act, 1939— Subdivision I: Navy .. .. .. .. .. | £ s. d. |
|---|---|---|
| 201,871 10 1 | 4,942 6 0 | |
| 1,808,540 16 7 | Subdivision II: Army .. .. .. .. .. | 414,913 5 2 |
| 231,371 9 4 | Subdivision III: Air .. .. .. .. .. | 35,126 9 6 |
| 74,860 1 5 | Subdivision IV: Ancillary .. .. .. .. .. | 2,735,198 13 2 |
| 2,411,991 19 2 | Subdivision V: Rehabilitation .. .. .. .. .. | 2,337,936 12 7 |
| 642,535 11 6 | Subdivision VII: Gratuities.. .. .. .. .. | 4,106 11 9 |
| 62,749 19 7 | Losses on devaluation occupation currencies .. .. .. .. .. | .. |
| 2,226,323 1 3 | Balances at end of six months— Cash .. .. .. .. .. | 558,136 8 1 |
| 3,436,776 3 8 | Imprests outstanding .. .. .. .. .. | 2,386,470 16 5 |
| 5,663,099 4 11 | 2,944,607 4 6 | |
| £11,097,020 12 7 | Totals .. .. .. .. .. | £8,476,831 2 8 |
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VUW Te Waharoa —
NZ Gazette 1948, No 66
NZLII —
NZ Gazette 1948, No 66
✨ LLM interpretation of page content
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Statement of Receipts and Expenditure for Separate Accounts
(continued from previous page)
💰 Finance & RevenueFinancial Statement, State Coal, State Forests, War Expenses, Receipts, Expenditure