New Zealand Gazette – 1950 – No. 6

Page 89

✨ Financial Statements



Feb. 1] THE NEW ZEALAND GAZETTE 89

Nine Months ended 31st DECEMBER, 1949, compared with the Nine Months ended 31st DECEMBER, 1948—continued

FUND

NINE MONTHS ENDED 31ST DEC., 1948. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DEC., 1949.
£ s. d. Balances at end of nine months— £ s. d. £ s. d.
.. Cash .. .. .. .. .. .. .. 1,712 14 2
.. Investments (on account Air Defence) .. .. .. .. .. 1,610,000 0 0 1,611,712 14 2
.. Totals .. .. .. .. .. .. .. .. £1,611,712 14 2

DAMAGE FUND

£ s. d. Annual appropriation— £ s. d. £ s. d.
10,631 8 8 Vote—Earthquake and War Damage .. .. .. .. .. .. 9,143 10 7
13,704 16 4 Earthquake and War Damage Act, 1944— .. 13,261 9 1
Insurance expenditure under section 12 (1) .. .. .. .. ..
339,525 0 0 Adjustment of value of investments held in London consequent on exchange-rate reverting to parity with sterling .. .. .. .. .. .. ..
25 7 10 Superannuation Act, 1947, section 86 (2)— .. 13 10 0
Subsidy to Government Superannuation Fund .. .. .. .. ..
34,647 7 10 Balances at end of nine months— 93,741 17 2
5,863,300 0 0 Cash .. .. .. .. .. .. .. 6,510,000 0 0
1,239 11 11 Investments .. .. .. .. .. .. .. 1,139 4 1 6,604,881 1 3
5,899,186 19 9 Imprests outstanding .. .. .. .. .. .. ..
£6,263,073 12 7 Totals .. .. .. .. .. .. .. .. £6,627,299 10 11

ACCOUNT

£ s. d. Annual appropriation— £ s. d. £ s. d.
5,110,619 10 1 Vote—Electric Supply .. .. .. .. .. .. .. .. 5,088,197 13 5
5,110,619 10 1
911,333 19 2 Interest on capital liability paid to Ordinary Revenue Account .. .. .. 1,042,922 9 9
191,401 19 7 Transfer to Loans Redemption Account for redemption of securities .. .. 356,401 1 2
6,390 0 2 Superannuation Act, 1947, section 86 (2)— .. 10,013 7 5
Subsidy to Government Superannuation Fund .. .. .. .. ..
208,067 8 9 Balances at end of nine months— 469,395 7 9
150,426 4 9 Cash .. .. .. .. .. .. .. 390,527 0 5 859,922 8 2
358,493 13 6 Imprests outstanding .. .. .. .. .. .. ..
£6,578,239 2 6 Totals .. .. .. .. .. .. .. .. £7,357,456 19 11

ACCOUNT

£ s. d. Annual appropriations— £ s. d. £ s. d.
21,303 18 11 Vote— .. ..
3,592,032 17 3 Land for Settlements .. .. .. .. .. .. .. 434,926 16 9
.. Small Farms Development .. .. .. .. .. .. .. 3,392,389 5 2
.. Crown Lands .. .. .. .. .. .. .. 1,317,399 9 0 5,144,715 10 11
1,046,650 14 8 Settlement of Ex-servicemen .. .. .. .. .. .. ..
4,659,987 10 10 Maori Land Settlement .. .. .. .. .. .. ..
300,000 0 0 Interest on capital liability paid to Ordinary Revenue Account— 750,000 0 0
29,277 4 8 Crown Land and Settlement of Ex-servicemen .. .. .. .. .. 19,930 11 3 769,930 11 3
329,277 4 8 Maori Land Settlement .. .. .. .. .. .. ..
27,072 13 5 Other interest charges .. .. .. .. .. .. .. .. 4,805 17 7
8,669 17 8 Payments under special Acts .. .. .. .. .. .. .. .. 1,265 0 0
.. Transfer to Loans Redemption Account for redemption of securities .. ..
102,033 5 7 Balances at end of nine months— 187,496 5 0
362,029 14 10 Cash .. .. .. .. .. .. .. 420,114 1 6 607,610 6 6
464,063 0 5 Imprests outstanding .. .. .. .. .. .. ..
£5,489,070 7 0 Totals .. .. .. .. .. .. .. .. £6,528,327 6 3

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for Land Settlement (continued from previous page)

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