Financial Statements




FEB. 13]
THE NEW ZEALAND GAZETTE

Nine Months ended 31st DECEMBER, 1947, compared with the Nine Months ended 31st DECEMBER, 1946--continued
DAMAGE FUND

NINE MONTHS
ENDED 31ST DEC.,
1946.
Net.
£ s. d.
8,712 19 11
990 2 11
11,028 14 11
5,050,000 0 0
1,370 16 6
5,062,399 11 5
£5,072,102 14 3

EXPENDITURE.
Annual appropriation--
Vote, "Earthquake and War Damage"
Earthquake and War Damage Act, 1944--
Insurance expenditure under section 12 (1)
Balances at end of nine months--
Cash
Investments
Imprests outstanding
Totals

£ s. d.
8,194 9 6
775 3 10
93,827 8 3
5,520,000 0 0
2,299 11 6
5,616,126 19 9
£5,625,096 13 1

NINE MONTHS ENDED 31st DEC.,
1947.

ACCOUNT
£ s. d.
3,502,528 14 2
...
750,778 4 11
137,042 8 9
60,343 2 11
364,498 8 6
424,841 11 5
£4,815,190 19 3

Annual appropriation--
Vote, "Electric Supply"
Unauthorized expenditure--
Services not provided for ..
Interest on capital liability
Transfer to Loans Redemption Account for redemption of securities
Balances at end of nine months--
Cash
Imprests outstanding
Totals

£ s. d.
4,411,885 12 2
39,434 17 1
...
...
524,619 5 4
168,885 11 6
...
£6,471,594 1 7

...
4,451,320 9 3
1,153,027 0 5
173,741 15 1
693,504 16 10

ACCOUNT
£ s. d.
17,544 9 8
1,914,544 16 10
679,001 6 4
2,611,090 12 10
225,000 0 0
127,438 19 6
40,078 0 1
46,794 16 1
316,199 2 10
362,993 18 11

Annual appropriations--
Vote--
Land for Settlements
Small Farms Development
Maori Land Settlement
Interest on capital liability
Other interest charges
Expenditure charged on proceeds of sales of lands
Balances at end of nine months--
Cash
Imprests outstanding
Totals

£ s. d.
17,752 0 2
2,324,952 2 11
731,270 11 10
3,073,974 14 11
...
27,070 17 10
15,863 1 1
159,794 6 6
323,558 2 6
483,352 9 0
£3,900,261 2 10

£ s. d.
300,000 0 0
...
...
...
...



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✨ LLM interpretation of page content

🗺️ Statement of Receipts and Expenditure for Land for Settlements (continued from previous page)

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

🚨 Earthquake and War Damage Fund Financial Statement

🚨 Emergency Management
Financial Statement, Revenue, Expenditure, Earthquake and War Damage, Insurance, Balances

🏗️ Electric Supply Account Financial Statement

🏗️ Infrastructure & Public Works
Financial Statement, Revenue, Expenditure, Electric Supply, Unauthorized Expenditure, Interest, Transfers

🗺️ Land for Settlements and Related Accounts Financial Statement

🗺️ Lands, Settlement & Survey
Financial Statement, Revenue, Expenditure, Land for Settlements, Small Farms Development, Maori Land Settlement, Interest, Balances