Financial Statements




Aug. 3]

THE NEW ZEALAND GAZETTE

1521

Three Months ended 30th June, 1950, compared with the Three Months ended 30th June, 1949—continued

MINES ACCOUNT

THREE MONTHS ENDED 30TH JUNE,
1949.

EXPENDITURE.

THREE MONTHS ENDED 30TH JUNE,
1950.

£ s. d.
421,078 10 5
Annual appropriation—
Vote—State Coal-mines
607,192 8 4
Unauthorized expenditure—
Services not provided for
13,029 8 0
£ s. d.
4,996 12 1
£ s. d.
620,221 16 4
426,075 2 6
Balances at end of three months—
Cash
108,138 18 7
30,167 13 3
Imprests outstanding
530,903 3 10
662,268 18 10
639,042 2 5
692,436 12 1
£1,065,117 4 11
Totals
£1,312,658 8 5

ACCOUNT

£ s. d.
War Expenses Act, 1939—
Subdivision I : Navy
£ s. d.
4 6 8
Subdivision II : Army
40,185 6 0
Subdivision III : Air
10,003 11 5
Cr. 139,688 15 9
Subdivision IV : Ancillary
786,700 11 4
Subdivision V : Rehabilitation
215 0 2
Subdivision VII : Gratuities

Advance to State Advances Corporation to cover loans to ex-servicemen

Amortization of debt—
New Zealand Loans Amendment Act, 1947, section 11 (c)—
Transfer to Loans Redemption Account

Balances at end of three months—
Cash
2,572,019 9 3
Imprests outstanding
849,219 7 1
3,421,238 16 4

Totals
£4,118,658 16 2

£ s. d.
£ s. d.
500,000 0 0
1,865,374 7 1
£2,365,374 7 1



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✨ LLM interpretation of page content

💰 War Expenses Receipts and Expenditure Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, War Expenses, Receipts, Expenditure, Balances

💰 Mines Account Financial Statement

💰 Finance & Revenue
Financial Statement, Mines Account, Expenditure, Balances