New Zealand Gazette – 1950 – No. 34

Page 688

✨ Financial Statements



688
THE NEW ZEALAND GAZETTE
[No. 34

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

YEAR ENDED 31ST MARCH, 1949. RECEIPTS. YEAR ENDED 31ST MARCH, 1950.
£ s. d. £ s. d. £ s. d.
796,015 8 6 Balances at beginning of year— 1,432,895 11 9
2,164,071 10 11 Cash .. .. .. .. .. .. .. .. 462,287 3 6
.. Imprests outstanding .. .. .. .. .. .. 1,500,000 0 0
2,960,086 19 5 Investments .. .. .. .. .. .. .. .. 3,395,182 15 3
1,785,712 10 9 War Expenses Act, 1939, section 2 (4) (e)— ..
2,000,000 0 0 Transfer from Consolidated Fund—(surplus, 1947–48) .. .. .. ..
Transfer from Consolidated Fund .. .. .. .. .. .. ..
21,865 15 1 Finance Act (No. 2), 1942, section 19 (1)— ..
452,430 15 3 Transfer of net surpluses from special marketing accounts .. .. .. ..
Transfer from Deposits Account Marine Insurance (War Risk) Fund .. .. ..
4,260,009 1 1
1,535,835 2 7 Disposal of surplus assets .. .. .. .. .. .. .. .. 969,000 7 9
149 19 0 Miscellaneous receipts— 4,042 10 0
217,232 17 11 Navy .. .. .. .. .. .. .. .. .. .. 171,887 19 9
91,668 16 3 Army .. .. .. .. .. .. .. .. .. .. 38,060 4 1
1,867 7 2 Air .. .. .. .. .. .. .. .. .. .. 137 13 10
1,353 7 5 Donations .. .. .. .. .. .. .. .. .. .. 47,308 8 11
1,714 0 3 General .. .. .. .. .. .. .. .. .. .. ..
124,891 6 3 Allied military currency issued to 2nd N.Z.E.F. overseas .. .. .. 112,615 17 6
Disposal of assets acquired under German Reparations World War II .. .. 374,052 14 1
438,877 14 3
1,192,689 9 8 Rehabilitation— 1,502,291 16 9
257,609 8 3 Repayment of advances .. .. .. .. .. .. .. .. 288,906 18 3
40,124 15 8 Miscellaneous receipts .. .. .. .. .. .. .. .. 61,467 13 4
45,697 15 7 Repayment of Supplementary Loans .. .. .. .. .. .. 58,237 6 0
4,641 0 0 Interest on advances .. .. .. .. .. .. .. .. Dr. 4,641 0 0
Donations .. .. .. .. .. .. .. .. .. .. 1,906,262 14 4
1,540,762 9 2
£10,735,571 6 6 Totals .. .. .. .. .. .. .. .. £6,644,498 11 5

WORKING RAIL-

£ s. d. Balances at beginning of year— £ s. d. £ s. d.
726,357 16 3 Cash .. .. .. .. .. .. .. .. .. .. 759,188 3 2
800,000 0 0 Investments .. .. .. .. .. .. .. .. 550,000 0 0
434,159 9 7 Imprests outstanding .. .. .. .. .. .. 268,037 11 10
1,960,517 5 10 1,577,225 15 0
1,746,000 0 0 Transfer from National Development Loans Account .. .. .. .. 2,900,000 0 0
18,086,439 0 3 Railway revenue .. .. .. .. .. .. .. .. 19,087,089 3 2
1,102,866 0 0 Stabilization subsidy .. .. .. .. .. .. 1,055,556 0 4
22,741 4 10 Interest on investments .. .. .. .. .. .. 13,750 0 0
13,400 0 0 Railway Employees’ Sick Benefit Fund—
Subsidy from Working Railways Account .. .. .. .. .. .. 10,200 0 0
2,079,976 2 7 Miscellaneous receipts .. .. .. .. .. .. 3,219,257 12 2
£25,011,939 13 6 Totals .. .. .. .. .. .. .. .. £27,863,078 10 8


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for War Expenses Separate Accounts (continued from previous page)

💰 Finance & Revenue
Financial Statement, War Expenses, Separate Accounts, Receipts, Expenditure, Year ended 31 March 1949, Year ended 31 March 1950

💰 Statement of Receipts and Expenditure for Working Railways

💰 Finance & Revenue
Financial Statement, Working Railways, Receipts, Expenditure, Year ended 31 March 1949, Year ended 31 March 1950