New Zealand Gazette – 1949 – No. 55

Page 2339

✨ Financial Statements



Sept. 16] THE NEW ZEALAND GAZETTE 2339

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

MINES ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1948. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1949.
£ s. d. Annual appropriation— £ s. d.
358,476 15 2 Vote—State Coal-mines .. .. .. .. .. 421,078 10 5
2,888 1 9 Unauthorized expenditure— 4,996 12 1
361,364 16 11 Services not provided for .. .. .. .. .. 426,075 2 6
87,648 18 5 Balances at end of three months— 108,138 18 7
480,700 0 0 Cash .. .. .. .. .. .. .. 530,903 3 10
568,348 18 5 Imprests outstanding .. .. .. .. .. 639,042 2 5
£929,713 15 4 Totals .. .. .. .. .. £1,065,117 4 11

ACCOUNT

£ s. d. War Expenses Act, 1939— £ s. d.
3,606 8 6 Subdivision I : Navy .. .. .. .. .. 4 6 8
100,081 6 2 Subdivision II : Army .. .. .. .. .. 40,185 6 0
13,592 19 7 Subdivision III : Air .. .. .. .. .. 10,003 11 5
Cr. 337,504 12 0 Subdivision IV : Ancillary .. .. .. .. .. Cr. 139,688 15 9
957,328 4 1 Subdivision V : Rehabilitation .. .. .. .. .. 786,700 11 4
2,380 8 11 Subdivision VII : Gratuities .. .. .. .. .. 215 0 2
171,595 8 0 Balances at end of three months— 2,572,019 9 3
3,791,450 2 1 Cash .. .. .. .. .. .. .. 849,219 7 1
3,963,045 10 1 Imprests outstanding .. .. .. .. .. 3,421,238 16 4
£4,702,530 5 4 Totals .. .. .. .. .. £4,118,658 16 2


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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, State Coal, War Expenses