New Zealand Gazette – 1949 – No. 12

Page 657

✨ Financial Statements



Feb. 28] THE NEW ZEALAND GAZETTE 657

Nine Months ended 31st DECEMBER, 1948, compared with the Nine Months ended 31st DECEMBER, 1947—continued

DAMAGE FUND

NINE MONTHS ENDED 31ST DEC., 1947. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DEC., 1948.
£ s. d. £ s. d. £ s. d.
8,194 9 6 Annual appropriation— Vote—Earthquake and War Damage .. .. .. .. .. .. 10,631 8 8
775 3 10 Earthquake and War Damage Act, 1944— Insurance expenditure under section 12 (1) .. .. .. .. .. 13,704 16 4
.. Adjustment of value of investments held in London consequent on exchange-rate reverting to parity with sterling .. .. .. .. .. 339,525 0 0
.. Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. .. .. .. 25 7 10
93,827 8 3 Balances at end of nine months— 34,647 7 10
5,520,000 0 0 Cash .. .. .. .. .. .. 5,863,300 0 0
2,299 11 6 Investments .. .. .. .. .. .. 1,239 11 11
5,616,126 19 9 Imprests outstanding .. .. .. .. .. ..
£5,625,096 13 1 Totals .. .. .. .. .. .. .. £6,263,073 12 7

ACCOUNT

£ s. d. £ s. d. £ s. d.
4,411,885 12 2 Annual appropriation— Vote—Electric Supply .. .. .. .. .. .. 5,110,619 10 1
39,434 17 1 Unauthorized expenditure— Services not provided for .. .. .. .. .. .. .. 5,110,619 10 1
4,451,320 9 3
1,153,027 0 5 Interest on capital liability .. .. .. .. .. .. .. 911,333 19 2
173,741 15 1 Transfer to Loans Redemption Account for redemption of securities .. .. .. 191,401 19 7
.. Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. .. .. .. 6,390 0 2
524,619 5 4 Balances at end of nine months— 208,067 8 9
168,885 11 6 Cash .. .. .. .. .. .. 150,426 4 9
693,504 16 10 Imprests outstanding .. .. .. .. .. ..
£6,471,594 1 7 Totals .. .. .. .. .. .. .. £6,578,239 2 6

ACCOUNT

£ s. d. £ s. d. £ s. d.
17,752 0 2 Annual appropriations— Vote— 21,303 18 11
2,324,952 2 11 Land for Settlements .. .. .. .. .. .. 3,592,032 17 3
731,270 11 10 Small Farms Development .. .. .. .. .. .. 1,046,650 14 8
3,073,974 14 11 Maori Land Settlement .. .. .. .. .. ..
300,000 0 0 Interest on capital liability .. .. .. .. .. .. .. 329,277 4 8
27,070 17 10 Other interest charges .. .. .. .. .. .. .. 27,072 13 5
15,863 1 1 Expenditure charged on proceeds of sales of land .. .. .. .. .. 8,669 17 8
159,794 6 6 Balances at end of nine months— 102,033 5 7
323,558 2 6 Cash .. .. .. .. .. .. 362,029 14 10
483,352 9 0 Imprests outstanding .. .. .. .. .. ..
£3,900,261 2 10 Totals .. .. .. .. .. .. .. £5,489,070 7 0

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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statement, Revenue, Expenditure, Land for Settlements, Balances, Transfers, Sales, Rents, Development Schemes, Maori Housing Act