New Zealand Gazette – 1949 – No. 55

Page 2338

✨ Financial Statements

2338
THE NEW ZEALAND GAZETTE
[No. 55

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the
STATE COAL-

THREE MONTHS ENDED 30TH JUNE, 1948.	RECEIPTS.	THREE MONTHS ENDED 30TH JUNE, 1949.
£ s. d.	Balances at beginning of year—	£ s. d.
217,563 18 6	Cash .. .. .. .. .. ..	88,737 8 8
5,706 8 6	Imprests outstanding .. .. .. ..	33,013 9 1
223,270 7 0

101,700 0 0	Transfer from National Development Loans Account .. ..

598,763 10 1	Rents, royalties, subsidies, sale of coal, coke, wood, &c. .. ..

	Housing and other loans—
4,763 19 6	Repayment of principal and interest .. .. .. ..

1,215 18 9	Miscellaneous receipts .. .. .. .. .. ..

£929,713 15 4	Totals .. .. .. .. .. ..

WAR EXPENSES

| £ s. d. | Balances at beginning of year— | £ s. d. | £ s. d. |
| 796,015 8 6 | Cash .. .. .. .. .. .. | 1,432,895 11 9 | |
| | Investments .. .. .. .. .. .. | 1,500,000 0 0 | |
| 2,164,071 10 11 | Imprests outstanding .. .. .. .. | 462,287 3 6 | |
| 2,960,086 19 5 | | | 3,395,182 15 3 |
| | | | |
| | War Expenses Act, 1939, section 2 (4) (e)— | | |
| 1,000,000 0 0 | Transfers from Consolidated Fund .. .. .. .. | | |
| | | | |
| 263,487 15 7 | Disposal of surplus assets .. .. .. .. .. .. | | 147,192 14 2 |
| | | | |
| | Miscellaneous receipts— | | |
| 93 5 7 | Navy .. .. .. .. .. .. | 25 10 0 | |
| 7,153 10 9 | Army .. .. .. .. .. .. | 48,914 6 2 | |
| 76,931 12 11 | Air .. .. .. .. .. .. | 177 7 1 | |
| Dr. 116 10 4 | Donations .. .. .. .. .. .. | 20 4 6 | |
| 888 18 9 | General .. .. .. .. .. .. | 160 4 2 | |
| 16,114 0 3 | Disposal of assets acquired under German reparations, World War II | 24,400 13 9 | |
| 101,064 17 11 | | | 73,698 5 8 |
| | | | |
| | Rehabilitation— | | |
| 361,483 5 11 | Repayment of advances .. .. .. .. .. .. | 418,646 14 9 | |
| 10,977 6 6 | Miscellaneous receipts .. .. .. .. .. .. | 68,703 6 4 | |
| 5,430 0 0 | Repayment of Supplementary loans .. .. .. .. | 15,235 0 0 | |
| 377,890 12 5 | | | 502,585 1 1 |
| | | | |
| £4,702,530 5 4 | Totals .. .. .. .. .. .. | | £4,118,658 16 2 |

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VUW Te Waharoa — NZ Gazette 1949, No 55

NZLII — NZ Gazette 1949, No 55

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, State Coal, War Expenses

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