Financial Statements




SEPT. 16] THE NEW ZEALAND GAZETTE 2333

Three Months ended 30th JUNE, 1949, compared with the Three Months ended 30th JUNE, 1948

FUND

THREE MONTHS
ENDED 30TH JUNE,
1948.

£ s. d.
.. Balance at end of three months—
Investments (on account Air Defence) .. .. .. .. 1,600,000 0 0
1,600,000 0 0
.. Totals .. .. .. .. .. £1,600,000 0 0

DAMAGE FUND

£ s. d. Annual appropriation—
2,975 0 4 Vote—Earthquake and War Damage .. .. .. .. £ s. d. £ s. d.
.. 896 8 10
755 16 2 Earthquake and War Damage Act, 1944—
Insurance expenditure under section 12 (1) .. .. .. .. .. 1,750 1 1

135,323 12 11 Balances at end of three months—
5,790,625 0 0 Cash .. .. .. .. .. .. 11,674 2 10
1,258 12 6 Investments .. .. .. .. .. .. 6,210,000 0 0
Imprests outstanding .. .. .. .. .. .. 1,499 11 0
5,927,207 5 5 6,223,173 13 10
£5,930,938 1 11 Totals .. .. .. .. .. .. .. £6,225,820 3 9

ACCOUNT

£ s. d. Annual appropriation—
1,261,218 17 9 Vote—Electric Supply .. .. .. .. .. .. £ s. d. £ s. d.
.. 1,415,652 8 8
318,102 8 11 Interest on capital liability .. .. .. .. .. .. .. 335,409 14 8

43,037 19 10 Balances at end of three months—
501,813 5 7 Cash .. .. .. .. .. .. 193,772 10 6
Imprests outstanding .. .. .. .. .. .. 463,822 19 1
544,851 5 5 657,595 9 7
£2,124,172 12 1 Totals .. .. .. .. .. .. .. £2,408,657 12 11

ACCOUNT

£ s. d. Annual appropriations—
2,656 5 3 Vote—
1,234,538 18 8 Land for Settlements .. .. .. .. .. .. £ s. d. £ s. d.
Small Farms Development .. .. .. .. .. .. .. 97,904 19 11
.. Crown Lands .. .. .. .. .. .. .. 1,194,735 3 5
.. Settlement of Ex-servicemen .. .. .. .. .. .. .. 334,227 8 6
279,374 15 7 Maori Land Settlement .. .. .. .. .. .. ..
Unauthorized expenditure—
.. Services not provided for .. .. .. .. .. .. .. 101 3 7 1,627,058 15 5
1,516,569 19 6

100,000 0 0 Interest on capital liability—
Lands and Survey Department .. .. .. .. .. .. .. 250,000 0 0

2,540 17 9 Payments under special Acts .. .. .. .. .. .. .. 411 4 10

899 15 0 Balances at end of three months—
371,290 8 10 Cash .. .. .. .. .. .. 77,780 14 4
Imprests outstanding .. .. .. .. .. .. 310,488 4 3
372,190 3 10 388,268 18 7
£1,991,301 1 1 Totals .. .. .. .. .. .. .. £2,265,738 18 10

and abolished the Land for Settlements Account as from the 1st April, 1949.
are in respect of the former Land for Settlements Account only.

B



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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, Air Defence, Earthquake and War Damage, Electric Supply, Land Settlement