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New Zealand Gazette – 1949 – No. 73

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✨ Financial Statements

2770

THE NEW ZEALAND GAZETTE

[No. 73

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

STATE COAL-

Six MONTHS ENDED 30TH SEPT., RECEIPTS. Six MONTHS ENDED 30TH SEPT.,
1948. 1949.

| £ | s. d. | Balances at beginning of year- £ s. d. £ s. d. |
| --- | --- | --- | --- | --- |
| 217,563 | 18 6 | Cash ... ... ... ... ... ... 88,737 8 8 | |
| 5,706 | 8 6 | Imprests outstanding ... ... ... ... ... ... 33,013 9 1 | |
| | | | | 121,750 17 9 |
| 223,270 | 7 0 | Transfer from National Development Loans Account | | |
| 201,700 | 0 0 | Rents, royalties, subsidies, sale of coal, coke, wood, &tc. | 705,935 | 0 0 |
| 1,646,743 | 19 10 | Housing and other loans- Repayment of principal and interest ... ... ... | 1,800,818 | 7 6 |
| 8,911 | 6 2 | Miscellaneous receipts | 9,173 | 0 1 |
| 7,172 | 7 4 | Totals | 31,011 | 6 11 |
| £2,087,798 | 0 4 | | £2,668,688 | 12 3 |

WAR EXPENSES

£	s. d.	Balances at beginning of year-	£	s. d.
796,015	8 6	Cash ... ... ... ... ... ... 1,432,895 11 9
2,164,071	10 11	Investments ... ... ... ... ... ... 1,500,000 0 0
2,960,086	19 5	Imprests outstanding ... ... ... ... ... ... 462,287 3 6	3,395,182	15 3
1,785,712	10 9	War Expenses Act, 1939, section 2 (4) (e)- Transfer from Consolidated Fund
588,200	3 10	Disposal of surplus assets	430,512	2 4
600	10 8	Miscellaneous receipts- Navy ... ... ... ... ... ... 25 10 0
77,689	0 10	Army ... ... ... ... ... ... 48,915 11 2
85,325	18 0	Air ... ... ... ... ... ... 184 8 6
1,918	6 3	Donations ... ... ... ... ... ... 57 14 2
896	3 9	General ... ... ... ... ... ... 204 1 2
1,714	0 3	Allied Military Currency issued to 2nd N.Z.E.F. overseas
Dr. 27,530	15 7	Military currency issued to occupation troops, Japan
37,074	18 0	Disposal of assets acquired under German Reparations, World War II ... 35,228 11 10	84,615	16 10
177,688	2 2	Rehabilitation- Repayment of advances ... ... ... ... 676,201 1 4
641,403	4 5	Miscellaneous receipts ... ... ... ... 85,794 16 8
35,699	3 10	Repayment of supplementary loans ... ... ... 22,648 3 6
21,792	15 8	Interest on advances ... ... ... ... ... ... ... ... ... ... ...
45,697	15 7	Donations ... ... ... ... ... ... ... ... ... ... ...
4,641	0 0	Totals ... ... ... ... ... ... ... ... ... ... ...	784,644	1 6
749,233	19 6		£4,694,954	15 11
£6,260,921	15 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 Account for Six Months Ended 30th September 1949 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Account, Expenditure, Cash, Loans, Treasury Bills, London Account, Hawke's Bay earthquake, Security Fund

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