New Zealand Gazette – 1949 – No. 12

Page 662

✨ Financial Statements



662 THE NEW ZEALAND GAZETTE [No. 12

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the

SOCIAL

NINE MONTHS
ENDED 31ST DEC.,
1947.

RECEIPTS.

NINE MONTHS ENDED 31ST DEC.,
1948.

£ s. d. Balances at beginning of year—
1,227,836 2 11 Cash .. .. .. .. .. .. £ s. d.
4,000,000 0 0 Investments .. .. .. .. .. .. 1,342,700 12 6
183,140 7 11 Imprests outstanding .. .. .. .. .. .. 5,000,000 0 0
899,217 11 3
5,410,976 10 10 7,241,918 3 9

16,966,218 16 6 Social security charge .. .. .. .. .. .. 17,194,667 3 7
72,205 3 5 Miscellaneous receipts .. .. .. .. .. .. 48,888 9 11
17,038,423 19 11 17,243,555 13 6

12,000,000 0 0 Transfer from Consolidated Fund .. .. .. .. .. .. 11,250,000 0 0

109 11 10 Interest on investments .. .. .. .. .. .. 136 19 9

£34,449,510 2 7 Totals .. .. .. .. .. .. £35,735,610 17 0

STATE FORESTS

[This account has been abolished as at 1st April, 1948, in terms of the Forests Amendment

STATE COAL-

£ s. d. Balances at beginning of year—
39,664 1 8 Cash .. .. .. .. .. .. £ s. d.
2,766 3 11 Imprests outstanding .. .. .. .. .. .. 217,563 18 6
5,706 8 6
42,430 5 7 223,270 7 0

1,400,000 0 0 Transfer from National Development Loans Account .. .. .. 951,700 0 0

1,901,109 16 4 Rents, royalties, subsidies, sale of coal, coke, wood, &c. .. .. .. 2,707,703 1 1

9,401 13 4 Housing and other loans—
Repayment of principal and interest.. .. .. .. .. .. 15,801 14 8

6,471 5 8 Miscellaneous receipts .. .. .. .. .. .. 10,211 10 1

£3,359,413 0 11 Totals .. .. .. .. .. .. £3,908,686 12 10



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✨ LLM interpretation of page content

💰 Statement of National Development Loans (continued from previous page)

💰 Finance & Revenue
Financial Statement, National Development, Loans, Receipts, Expenditure, Public Works

💰 Statement of Receipts and Expenditure of Separate Accounts for Social Security

💰 Finance & Revenue
Financial Statement, Social Security, Receipts, Expenditure

💰 Statement of State Coal Account

💰 Finance & Revenue
Financial Statement, State Coal, Receipts, Expenditure