New Zealand Gazette – 1948 – No. 9

Page 180

✨ Financial Statements



180
THE NEW ZEALAND GAZETTE
[No. 9

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the
EARTHQUAKE AND WAR

NINE MONTHS ENDED 31ST DEC., 1946. RECEIPTS. NINE MONTHS ENDED 31ST DEC., 1947.
£ s. d. Balances at beginning of year— £ s. d. £ s. d.
71,340 8 9 Cash .. .. .. .. .. .. .. .. .. 30,708 12 6
4,690,000 0 0 Investments .. .. .. .. .. .. .. .. 5,207,500 0 0
.. Imprests outstanding .. .. .. .. .. .. .. 3 8 11
--- --- ---
4,761,340 8 9 5,238,212 1 5
265,936 4 5 Premiums .. .. .. .. .. .. .. .. 315,106 16 11
44,813 8 2 Interest on investments .. .. .. .. .. .. .. 71,777 14 9
12 12 11 Miscellaneous receipts .. .. .. .. .. .. .. ..
--- --- --- ---
£5,072,102 14 3 Totals £5,625,096 13 1

ELECTRIC SUPPLY

| £ s. d. | Balances at beginning of year— | £ s. d. | £ s. d. |
| 59,640 4 11 | Cash .. .. .. .. .. .. .. .. .. | 136,437 9 0 | |
| .. | Imprests outstanding .. .. .. .. .. .. .. | 27,216 7 7 | |
| --- | | --- | --- |
| | | | 163,653 16 7 |
| | | | |
| 2,500,000 0 0 | Transfers from National Development Loans Account .. .. | | 4,000,000 0 0 |
| | | | |
| | State Supply of Electrical Energy Act, 1917, section 8— | | |
| 2,178,285 16 0 | Sales of electrical energy .. .. .. .. .. .. | 2,176,836 6 1 | |
| 77,264 18 4 | Miscellaneous receipts .. .. .. .. .. .. | 131,103 18 11 | |
| --- | | --- | --- |
| 2,255,550 14 4 | | | 2,307,940 5 0 |
| --- | --- | --- | --- |
| £4,815,190 19 3 | Totals | | £6,471,594 1 7 |

LAND FOR SETTLEMENTS

| £ s. d. | Balances at beginning of year— | £ s. d. | £ s. d. |
| 108,410 7 6 | Cash .. .. .. .. .. .. .. .. .. | 513,002 14 9 | |
| 23,358 8 0 | Imprests outstanding .. .. .. .. .. .. .. | 29,623 0 11 | |
| --- | | --- | --- |
| 131,768 15 6 | | | 542,625 15 8 |
| | | | |
| 1,500,000 0 0 | Transfers from National Development Loans Account .. .. | | 1,450,000 0 0 |
| | | | |
| 751,528 3 0 | Sales and capital receipts .. .. .. .. .. .. | | 519,458 12 10 |
| | | | |
| 199,781 0 7 | Rents and interest .. .. .. .. .. .. .. | | 195,488 18 6 |
| | | | |
| 750,093 2 5 | Receipts from development schemes .. .. .. .. .. | | 1,102,015 13 2 |
| | | | |
| 24,815 12 7 | Receipts under Maori Housing Act, 1935 .. .. .. .. | | 30,754 7 4 |
| | | | |
| 8,614 17 3 | Miscellaneous receipts .. .. .. .. .. .. | | 59,917 15 4 |
| --- | --- | --- | --- |
| £3,366,601 11 4 | Totals | | £3,900,261 2 10 |



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1948, No 9


NZLII — PDF NZ Gazette 1948, No 9




✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statement, Revenue, Expenditure, Earthquake and War, Premiums, Interest, Investments

🏗️ Statement of Receipts and Expenditure for Electric Supply

🏗️ Infrastructure & Public Works
Financial Statement, Revenue, Expenditure, Electric Supply, Transfers, Sales of Electrical Energy

🗺️ Statement of Receipts and Expenditure for Land for Settlements

🗺️ Lands, Settlement & Survey
Financial Statement, Revenue, Expenditure, Land for Settlements, Transfers, Sales, Rents, Development Schemes