New Zealand Gazette – 1950 – No. 50

Page 1514

✨ Financial Statements



1514

THE NEW ZEALAND GAZETTE

[No. 50

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

DEFENCE

THREE MONTHS ENDED 30TH JUNE, 1949. RECEIPTS. THREE MONTHS ENDED 30TH JUNE, 1950.
£ s. d. £ s. d.      £ s. d.
Balance at beginning of year—
.. Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 101,837 14 2
1,600,000 0 0 Investments (on account Air Defence) .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 2,630,000 0 0
.. Investments (on account Naval Defence) .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 200,000 0 0
2,931,837 14 2
1,600,000 0 0
£1,600,000 0 0 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £2,931,837 14 2

EARTHQUAKE AND WAR

| £ s. d. | | £ s. d.      £ s. d. |
| | Balances at beginning of year— | |
| 34,257 0 6 | Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 125,453 18 10 |
| 6,075,600 0 0 | Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 6,710,000 0 0 |
| 102 7 3 | Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 61 7 0 |
| | | 6,835,515 5 10 |
| 6,109,959 7 9 | | |
| 95,129 6 0 | Premiums .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 108,026 10 7 |
| 20,731 10 0 | Interest on investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 36,063 3 9 |
| £6,225,820 3 9 | Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | £6,979,605 0 2 |

ELECTRIC SUPPLY

| £ s. d. | | £ s. d.      £ s. d. |
| | Balances at beginning of year— | |
| 184,743 0 3 | Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 527,427 6 0 |
| 60,340 7 1 | Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 36,658 2 3 |
| | | 564,085 8 3 |
| 245,083 7 4 | | |
| 1,300,000 0 0 | Transfer from National Development Loans Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 1,000,000 0 0 |
| | State Supply of Electrical Energy Act, 1917, section 8— | |
| 863,574 5 7 | Sales of electrical energy and miscellaneous receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 862,890 16 5 |
| £2,408,657 12 11 | Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | £2,426,976 4 8 |

LAND SETTLEMENT

| £ s. d. | | £ s. d.      £ s. d. |
| | Balances at beginning of year— | |
| 624,634 6 5 | Cash transferred from Land for Settlements Account as at 1st April, 1949 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 28,656 18 1 | Imprests transferred from Land for Settlements Account as at 1st April, 1949 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| .. | Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 766,522 13 4 |
| .. | Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 20,484 15 6 |
| | | 787,007 8 10 |
| 653,291 4 6 | | |
| 700,000 0 0 | Transfer from National Development Loans Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 500,000 0 0 |
| | Lands and Survey Department— | |
| 38,039 17 4 | Capital receipts (excluding settlement of ex-servicemen) .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 190,107 9 9 |
| 43,611 4 6 | Rents, interest, royalties, &c. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 45,606 14 3 |
| 30,838 16 2 | Receipts from civilian development schemes .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 52,839 17 0 |
| 495,574 13 7 | Receipts from settlement of ex-servicemen .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 765,443 16 9 |
| | | 1,053,997 17 9 |
| 608,064 11 7 | | |
| | Maori Affairs Department— | |
| 172,781 0 8 | Receipts from land-development schemes .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 277,350 19 5 |
| 21,177 14 0 | Receipts from other activities .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 33,934 19 2 |
| .. | Miscellaneous .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | 4 13 1 |
| | | 311,290 11 8 |
| 193,958 14 8 | | |
| | Balances transferred from Deposits Account in terms of the Land Act, 1948 | |
| 88,331 12 2 | section 27 (2) .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 22,092 15 11 | Amount received from Public Trustee in terms of Land Act, 1948, section 27 (4) .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. |
| 110,424 8 1 | | |
| £2,265,738 18 10 | Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | £2,652,295 18 3 |



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Separate Accounts for the Defence (continued from previous page)

💰 Finance & Revenue
Financial Statement, Revenue, Expenditure, Defence, Treasury

💰 Statement of Receipts and Expenditure of the Earthquake and War Account

💰 Finance & Revenue
Financial Statement, Revenue, Expenditure, Earthquake and War, Treasury

💰 Statement of Receipts and Expenditure of the Electric Supply Account

💰 Finance & Revenue
Financial Statement, Revenue, Expenditure, Electric Supply, Treasury

💰 Statement of Receipts and Expenditure of the Land Settlement Account

💰 Finance & Revenue
Financial Statement, Revenue, Expenditure, Land Settlement, Treasury