✨ Financial Statements
[MAY 23
THE NEW ZEALAND GAZETTE
679
Year ended 31st MARCH, 1950, compared with the Year ended 31st MARCH, 1949
FUND
| YEAR ENDED 31ST MARCH, 1949. | EXPENDITURE. | YEAR ENDED 31ST MARCH, 1950. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 1,600,000 0 0 | Balances at end of year— | 101,837 14 2 |
| Cash .. .. .. .. .. .. | 2,630,000 0 0 | |
| Investments (on account Air Defence) .. .. .. .. .. .. | 200,000 0 0 | |
| Investments (on account Naval Defence) .. .. .. .. .. .. | ||
| 2,931,837 14 2 | ||
| £1,600,000 0 0 | Totals .. .. .. .. .. .. | .. |
| £2,931,837 14 2 |
DAMAGE FUND
| £ s. d. | Annual Appropriation— | £ s. d. £ s. d. |
|---|---|---|
| 17,594 8 11 | Vote—Earthquake and War Damage .. .. .. .. .. .. | .. 18,017 12 4 |
| 15,170 11 11 | Earthquake and War Damage Act, 1944— | 2,198 1 4 |
| 11,640 0 0 | Insurance expenditure under section 12 (1)— | 11,640 0 0 |
| Claims .. .. .. .. .. .. | 636 17 5 | |
| Reinsurance premiums .. .. .. .. .. .. | ||
| Disaster claims .. .. .. .. .. .. | ||
| 26,810 11 11 | 14,474 18 9 | |
| 339,525 0 0 | Adjustment of value of investments held in London consequent on exchange-rate reverting to parity with sterling .. .. .. .. .. .. | .. .. |
| 43 9 2 | Superannuation Act, 1947, section 86 (2)— | .. 41 13 6 |
| Subsidy to Government Superannuation Fund .. .. .. .. .. .. | ||
| 34,257 0 6 | Balances at end of year— | 125,453 18 10 |
| 6,075,600 0 0 | Cash .. .. .. .. .. .. | 6,710,000 0 0 |
| 102 7 3 | Investments .. .. .. .. .. .. | 61 7 0 |
| Imprests outstanding .. .. .. .. .. .. | ||
| 6,109,959 7 9 | 6,835,515 5 10 | |
| £6,493,932 17 9 | Totals .. .. .. .. .. .. | .. £6,868,049 10 5 |
ACCOUNT
| £ s. d. | Annual Appropriation— | £ s. d. £ s. d. |
|---|---|---|
| 7,524,363 13 9 | Vote—Electric Supply .. .. .. .. .. .. | 8,411,415 0 2 |
| 193 13 6 | Unauthorized expenditure— | 710 11 1 |
| Services not provided for .. .. .. .. .. .. | ||
| 7,524,557 7 3 | 8,412,125 11 3 | |
| 1,539,566 15 7 | Interest on capital liability paid to Ordinary Revenue Account .. .. .. .. .. .. | .. 1,412,976 11 0 |
| Income-tax .. .. .. .. .. .. | .. 153,109 18 6 | |
| Social security charge .. .. .. .. .. .. | .. 23,043 6 4 | |
| 12,861 16 1 | Superannuation Act, 1947, section 86 (2)— | .. 18,942 5 10 |
| Subsidy to Government Superannuation Fund .. .. .. .. .. .. | ||
| 191,401 19 7 | Transfer to Loans Redemption Account for redemption of securities | .. 356,401 1 2 |
| 184,743 0 3 | Balances at end of year— | 5.. .27 6 0 |
| 60,340 7 1 | Cash .. .. .. .. .. .. | 3. . 3 2 3 |
| Imprests outstanding .. .. .. .. .. .. | ||
| 245,083 7 4 | 564,085 8 3 | |
| £9,513,471 5 10 | Totals .. .. .. .. .. .. | £10,940,684 2 4 |
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VUW Te Waharoa —
NZ Gazette 1950, No 34
NZLII —
NZ Gazette 1950, No 34
✨ LLM interpretation of page content
💰 Statement of Receipts and Expenditure for Air Defence Fund
💰 Finance & RevenueFinancial Statement, Air Defence Fund, Year ended 31 March 1950, Expenditure, Balances
💰 Statement of Receipts and Expenditure for Damage Fund
💰 Finance & RevenueFinancial Statement, Damage Fund, Year ended 31 March 1950, Earthquake and War Damage Act, 1944
🏗️ Statement of Receipts and Expenditure for Electric Supply Account
🏗️ Infrastructure & Public WorksFinancial Statement, Electric Supply Account, Year ended 31 March 1950, Vote—Electric Supply, Superannuation Act, 1947