New Zealand Gazette – 1949 – No. 55

Page 2332

✨ Financial Statements



2332

THE NEW ZEALAND GAZETTE

[No. 55

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

DEFENCE

THREE MONTHS ENDED 30TH JUNE, 1948. RECEIPTS. THREE MONTHS ENDED 30TH JUNE, 1949.
£ s. d. £ s. d. £ s. d.
.. Balance at beginning of year—
.. Investments (on account Air Defence) .. .. .. .. .. .. 1,600,000 0 0
1,600,000 0 0
Totals .. .. .. .. .. .. .. .. .. .. .. .. £1,600,000 0 0

EARTHQUAKE AND WAR

£ s. d. £ s. d. £ s. d.
Balances at beginning of year—
52,833 13 8 Cash .. .. .. .. .. .. .. .. .. .. .. .. 34,257 0 6
5,770,000 0 0 Investments .. .. .. .. .. .. .. .. .. .. .. .. 6,075,600 0 0
6 0 0 Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. 102 7 3
5,822,839 13 8 6,109,959 7 9
87,347 6 8 Premiums .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 95,129 6 0
20,751 1 7 Interest on investments .. .. .. .. .. .. .. .. .. .. .. .. 20,731 10 0
£5,930,938 1 11 Totals .. .. .. .. .. .. .. .. .. .. .. .. £6,225,820 3 9

ELECTRIC SUPPLY

£ s. d. £ s. d. £ s. d.
Balances at beginning of year—
483,504 2 6 Cash .. .. .. .. .. .. .. .. .. .. .. .. 184,743 0 3
124,601 3 3 Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. 60,340 7 1
608,105 5 9 245,083 7 4
750,000 0 0 Transfer from National Development Loans Account .. .. .. .. .. .. 1,300,000 0 0
State Supply of Electrical Energy Act, 1917, section 8—
766,067 6 4 Sales of electrical energy and miscellaneous receipts .. .. .. .. .. .. 863,574 5 7
£2,124,172 12 1 Totals .. .. .. .. .. .. .. .. .. .. .. .. £2,408,657 12 11

LAND SETTLEMENT

£ s. d. £ s. d. £ s. d.
Balances at beginning of year—
804,094 2 6 Cash transferred from Land for Settlements Account as at 1st April, 1949 624,634 6 5
46,456 7 0 Imprests transferred from Land for Settlements Account as at 1st April, 1949 28,656 18 1
850,550 9 6 653,291 4 6
500,000 0 0 Transfer from National Development Loans Account .. .. .. .. .. .. 700,000 0 0
Lands and Survey Department—
⎧ Capital receipts (excluding settlement of ex-servicemen) .. .. .. 38,039 17 4
402,952 13 5 ⎪ Rents, interest, royalties, &c. .. .. .. .. .. .. .. 43,611 4 6
⎪ Receipts from civilian development schemes .. .. .. .. .. 30,838 16 2
⎩ Receipts from settlement of ex-servicemen .. .. .. .. .. 495,574 13 7
608,064 11 7
Maori Affairs Department—
213,276 18 3 Receipts from land-development schemes .. .. .. .. .. .. 172,781 0 8
24,520 19 11 Receipts from other activities .. .. .. .. .. .. .. .. 21,177 14 0
193,958 14 8
Balances transferred from Deposits Account in terms of the Land Act, 1948
section 27 (2) .. .. .. .. .. .. .. .. .. .. 88,331 12 2
Amount received from Public Trustee in terms of Land Act, 1948, section 27 (4) 22,092 15 11
110,424 8 1
£1,991,301 1 1 Totals .. .. .. .. .. .. .. .. .. .. .. .. £2,265,738 18 10

The Land Act, 1948, section 27, established the Land Settlement Account
The figures for the three months ended 30th June, 1948,



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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Defence, Earthquake and War, Electric Supply, Land Settlement