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

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