New Zealand Gazette – 1949 – No. 36

Page 1349

✨ Financial Statements

JUNE 9]

THE NEW ZEALAND GAZETTE

Year ended 31st MARCH, 1949, compared with the Year ended 31st MARCH, 1948

FUND

£ s. d.	Balance at end of year—	£ s. d.
...	Investments	1,600,000 0 0
...		1,600,000 0 0

DAMAGE FUND

YEAR ENDED 31ST MARCH,
1948.

£ s. d.	EXPENDITURE.	YEAR ENDED 31ST MARCH, 1949.	£ s. d.
15,392 19 7	Annual Appropriation— Vote—Earthquake and War Damage	... ... ... ... ...	17,594 8 11
...	Earthquake and War Damage Act, 1944— Insurance expenditure under section 12 (1)— Claims	... ... ... ... ... ... ...	15,170 11 11
4,413 19 11	Reinsurance premiums	... ... ... ... ...	11,640 0 0
...	Adjustment of value of investments held in London consequent on exchange-rate reverting to parity with sterling	... ... ... ... ...	26,810 11 11
...	Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund	... ... ... ... ...	339,525 0 0
...	Balances at end of year— Cash	... ... ... ... ...	43 9 2
52,833 13 8	Investments	... ... ... ... ...	34,257 0 6
5,770,000 0 0	Imprests outstanding	... ... ... ... ...	6,075,600 0 0
6 0 0	Total	... ... ... ... ...	102 7 3
5,822,839 13 8		6,109,959 7 9
5,842,646 13 2		6,493,932 17 9

ACCOUNT

£ s. d.	Annual Appropriation— Vote—Electric Supply Unauthorized expenditure— Services not provided for	£ s. d. £ s. d.
6,899,848 18 0	... ... ... ... ...	7,524,363 13 9
42,488 18 6	... ... ... ... ...	193 13 6
6,942,337 16 6	Interest on capital liability	... ... ... ... ...
1,153,027 0 5	Income-tax	... ... ... ... ...
144,076 13 4	Social security charge	... ... ... ... ...
21,683 15 7	Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund	... ... ... ... ...
...	Transfer to Loans Redemption Account for redemption of securities	... ... ... ... ...
173,741 15 1	Balances at end of year— Cash	... ... ... ... ...
483,504 2 6	Imprests outstanding	... ... ... ... ...
124,601 3 3	Total	... ... ... ... ...
608,105 5 9		245,083 7 4
9,042,972 6 8		9,513,471 5 10

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VUW Te Waharoa — NZ Gazette 1949, No 36

NZLII — NZ Gazette 1949, No 36

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✨ LLM interpretation of page content

💰 Financial Statement of Fund for Year Ended 31st March 1949

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Fund, Investments, Year Ended 31st March 1949

💰 Expenditure Statement for Damage Fund for Years Ended 31st March 1948 and 1949

Domain💰 Finance & Revenue
KeywordsExpenditure, Damage Fund, Earthquake and War Damage, Insurance, Reinsurance, Superannuation, Investments

💰 Account Statement for Electric Supply Unauthorized Expenditure

Domain💰 Finance & Revenue
KeywordsAccount, Electric Supply, Unauthorized Expenditure, Interest, Income-tax, Social Security, Superannuation, Loans Redemption

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