New Zealand Gazette – 1949 – No. 73

Page 2763

✨ Financial Statements

Dec. 7] THE NEW ZEALAND GAZETTE 2763

Six Months ended 30th SEPTEMBER, 1949, compared with the Six Months ended 30th SEPTEMBER, 1948

FUND

SIX MONTHS ENDED 30TH SEPT., 1948.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPT., 1949.
£ s. d.	Balances at end of six months—	£ s. d.
..	Cash .. .. .. .. .. .. .. .. .. ..	1,712 14 2
..	Investments (on account Air Defence) .. .. .. .. .. ..	1,610,000 0 0
..

DAMAGE FUND

£ s. d.	Annual appropriation—	£ s. d.	£ s. d.
7,182 9 8	Vote—Earthquake and War Damage .. .. .. .. .. ..	..	5,660 2 0

4,921 19 7	Earthquake and War Damage Act, 1944—	..	892 10 1
	Insurance expenditure under section 12 (1) .. .. .. .. .. ..

339,525 0 0	Adjustment of value of investments held in London consequent on exchange-rate reverting to parity with sterling	..	..

135,296 5 1	Balances at end of six months—	19,866 13 6
5,628,100 0 0	Cash .. .. .. .. .. .. .. .. .. ..	6,410,000 0 0
2,182 6 1	Investments .. .. .. .. .. .. .. .. .. ..	1,560 18 2	6,431,427 11 8
5,765,578 11 2	Imprests outstanding .. .. .. .. .. .. .. .. .. ..

£6,117,208 0 5	Totals .. .. .. .. .. .. .. .. .. ..	..	£6,437,980 3 9

ACCOUNT

£ s. d.	Annual appropriation—	£ s. d.	£ s. d.
3,419,312 3 10	Vote—Electric Supply .. .. .. .. .. ..	..	3,394,545 7 1

2,997 6 9	Superannuation Act, 1947, section 86 (2)—	..	5,621 1 4
	Subsidy to Government Superannuation Fund .. .. .. .. .. ..

609,231 9 5	Interest on capital liability paid to Ordinary Revenue Account .. ..	..	682,199 15 1

..	Transfer to Loans Redemption Account for redemption of securities .. ..	..	356,401 1 2

377,932 11 8	Balances at end of six months—	379,645 5 4
157,993 11 4	Cash .. .. .. .. .. .. .. .. .. ..	254,346 15 8	633,992 1 0
535,926 3 0	Imprests outstanding .. .. .. .. .. .. .. .. .. ..

£4,567,467 3 0	Totals .. .. .. .. .. .. .. .. .. ..	..	£5,072,759 5 8

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VUW Te Waharoa — NZ Gazette 1949, No 73

NZLII — NZ Gazette 1949, No 73

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✨ LLM interpretation of page content

💰 Financial Statement of Fund for Six Months Ended 30th September 1949

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Fund, Expenditure, Cash, Investments

💰 Financial Statement of Damage Fund for Six Months Ended 30th September 1949

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Damage Fund, Expenditure, Cash, Investments, Earthquake and War Damage

💰 Financial Statement of Account for Six Months Ended 30th September 1949

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Account, Expenditure, Cash, Superannuation, Interest, Loans Redemption

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