New Zealand Gazette – 1950 – No. 6

Page 94

✨ Financial Statements



94

THE NEW ZEALAND GAZETTE

[No. 6

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

SOCIAL

NINE MONTHS ENDED 31ST DEC., 1948. RECEIPTS. NINE MONTHS ENDED 31ST DEC., 1949.
£ s. d. Balances at beginning of year— £ s. d.
1,342,700 12 6 Cash .. .. .. .. .. .. 533,874 4 8
5,000,000 0 0 Investments .. .. .. .. .. .. 8,000,000 0 0
899,217 11 3 Imprests outstanding .. .. .. .. .. .. 148,043 6 7
7,241,918 3 9 8,681,917 11 3
17,194,667 3 7 Social security charge .. .. .. .. .. .. 21,680,321 10 3
48,888 9 11 Miscellaneous receipts .. .. .. .. .. .. 30,048 5 11
17,243,555 13 6 21,710,369 16 2
11,250,000 0 0 Transfer from Consolidated Fund .. .. .. .. .. .. ..
136 19 9 Interest on investments .. .. .. .. .. .. ..
£35,735,610 17 0 Totals .. .. .. .. .. .. ..

STATE COAL-

£ s. d. Balances at beginning of year— £ s. d.
217,563 18 6 Cash .. .. .. .. .. .. 88,737 8 8
5,706 8 6 Imprests outstanding .. .. .. .. .. .. 33,013 9 1
223,270 7 0 121,750 17 9
951,700 0 0 Transfer from National Development Loans Account .. .. .. .. .. .. ..
2,707,703 1 1 Rents, royalties, subsidies, sale of coal, coke, wood, &c. .. .. .. .. .. .. ..
15,801 14 8 Housing and other loans—
Repayment of principal and interest.. .. .. .. .. .. ..
10,211 10 1 Miscellaneous receipts .. .. .. .. .. .. ..
£3,908,686 12 10 Totals .. .. .. .. .. .. ..


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✨ LLM interpretation of page content

💰 Loans Account Statement (continued from previous page)

💰 Finance & Revenue
Loans Account, Transfers, Financial Statement

💰 Social Security Account Statement

💰 Finance & Revenue
Social Security, Receipts, Expenditure, Financial Statement

💰 State Coal Account Statement

💰 Finance & Revenue
State Coal, Receipts, Expenditure, Financial Statement