Financial Statements




Dec. 7] THE NEW ZEALAND GAZETTE 2771

Six Months ended 30th September, 1949, compared with the Six Months ended 30th September, 1948—continued

MINES ACCOUNT

SIX MONTHS ENDED EXPENDITURE. SIX MONTHS ENDED 30TH SEPT.,
30TH SEPT., 1949.
1948.
£ s. d. Annual appropriation— £ s. d. £ s. d.
1,570,543 4 8 Vote—State Coal-mines 1,906,078 11 5
Unauthorized expenditure—
2,888 1 9 Services not provided for 4,996 12 1
1,573,431 6 5 1,911,075 3 6
527 13 0 Superannuation Act, 1947, section 86 (2)—
Subsidy to Government Superannuation Fund 696 8 11
126,349 10 1 Balances at end of six months— 234,225 12 5
387,489 10 10 Cash 522,691 7 5
Imprests outstanding
513,839 0 11 756,916 19 10
£2,087,798 0 4 Totals £2,668,688 12 3

ACCOUNT

£ s. d. War Expenses Act, 1939— £ s. d. £ s. d.
4,942 6 0 Subdivision I : Navy ... 1,761 2 1
414,913 5 2 Subdivision II : Army ... 125,530 6 7
35,126 9 6 Subdivision III : Air ... 15,477 19 7
519,289 6 2 Subdivision IV : Ancillary ... Cr. 126,268 19 8
2,337,936 12 7 Subdivision V : Rehabilitation ... 1,898,163 0 4
4,106 11 9 Subdivision VII : Gratuities.. ... 88,946 5 11
558,136 8 1 Balances at end of six months— 2,238,878 15 3
2,386,470 16 5 Cash 452,466 5 10
Imprests outstanding
2,944,607 4 6 2,691,345 1 1
£6,260,921 15 8 Totals ... £4,694,954 15 11


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💰 Financial Statement of Account for Six Months Ended 30th September 1949 (continued from previous page)

💰 Finance & Revenue
Financial Statement, Account, Expenditure, Cash, Loans, Treasury Bills, London Account, Hawke's Bay earthquake, Security Fund, Mines Account, War Expenses Act