New Zealand Gazette – 1950 – No. 67

Page 1915

✨ Financial Statements



Oct. 27] THE NEW ZEALAND GAZETTE 1915

Six Months ended 30th SEPTEMBER, 1950, compared with the Six Months ended 30th SEPTEMBER, 1949

FUND

SIX MONTHS ENDED 30TH SEPT., 1949. EXPENDITURE. SIX MONTHS ENDED 30TH SEPT., 1950.
£ s. d. Balances at end of six months— £ s. d.
1,712 14 2 Cash .. .. .. .. .. .. .. .. .. .. 60,471 19 5
1,610,000 0 0 Investments .. .. .. .. .. .. .. .. 4,205,000 0 0
£1,611,712 14 2 Totals .. .. .. .. .. .. .. .. .. ..

DAMAGE FUND

£ s. d. Annual appropriation— £ s. d. £ s. d.
5,660 2 0 Vote—Earthquake and War Damage .. .. .. .. .. .. 6,294 12 6
892 10 1 Earthquake and War Damage Act, 1944— .. 5,325 3 1
Insurance expenditure under section 12 (1) .. .. .. ..
.. Superannuation Act, 1947, section 86 (2)— .. 29 7 2
Subsidy to Government Superannuation Fund .. .. .. ..
19,866 13 6 Balances at end of six months— 79,329 19 10
6,410,000 0 0 Cash .. .. .. .. .. .. .. .. .. .. 7,116,600 0 0
1,560 18 2 Investments .. .. .. .. .. .. .. .. 2,558 1 6 7,198,488 1 4
Imprests outstanding .. .. .. .. .. ..
6,431,427 11 8
£6,437,980 3 9 Totals .. .. .. .. .. .. .. .. .. .. £7,210,137 4 1

ACCOUNT

£ s. d. Annual appropriation— £ s. d. £ s. d.
3,394,545 7 1 Vote—Electric Supply .. .. .. .. .. .. .. .. 4,022,714 12 5
5,621 1 4 Superannuation Act, 1947, section 86 (2)— .. 6,048 19 11
Subsidy to Government Superannuation Fund .. .. .. ..
682,199 15 1 Interest on capital liability paid to Ordinary Revenue Account .. .. .. 784,217 14 5
356,401 1 2 Transfer to Loans Redemption Account for redemption of securities .. .. ..
379,645 5 4 Balances at end of six months— 270,689 13 2
254,346 15 8 Cash .. .. .. .. .. .. .. .. .. .. 391,546 6 11 662,236 0 1
Imprests outstanding .. .. .. .. .. ..
633,992 1 0
£5,072,759 5 8 Totals .. .. .. .. .. .. .. .. .. .. £5,475,217 6 10

ACCOUNT

£ s. d. Annual appropriations— £ s. d. £ s. d.
Vote—
250,809 12 10 Crown Lands .. .. .. .. .. .. .. .. 155,361 5 5
2,433,411 10 1 Settlement of ex-servicemen .. .. .. .. 1,748,947 11 9
817,854 5 6 Maori Land Settlement .. .. .. .. .. 950,971 0 0 2,855,279 17 2
101 3 7 Unauthorized expenditure— ..
Services not provided for .. .. .. .. ..
3,502,176 12 0
500,000 0 0 Interest on capital liability paid to Ordinary Revenue Account— 550,000 0 0
1,938 11 6 Crown Lands and Settlement of ex-servicemen .. .. .. .. .. 550,000 0 0
Maori Land Settlement .. .. .. .. ..
501,938 11 6
5,498 5 6 Payments under special Acts .. .. .. .. .. .. 1,639 19 5
337,032 9 5 Balances at end of six months— 1,648,710 19 11
353,736 8 3 Cash .. .. .. .. .. .. .. .. .. .. 227,282 3 6 1,875,993 3 5
Imprests outstanding .. .. .. .. .. ..
690,768 17 8
£4,700,382 6 8 Totals .. .. .. .. .. .. .. .. .. .. £5,282,913 0 0

B



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✨ LLM interpretation of page content

💰 Financial Statement of Fund

💰 Finance & Revenue
Financial Statement, Fund, Expenditure, Cash, Investments

💰 Financial Statement of Damage Fund

💰 Finance & Revenue
Financial Statement, Damage Fund, Earthquake and War Damage, Insurance, Superannuation

💰 Financial Statement of Account

💰 Finance & Revenue
Financial Statement, Account, Electric Supply, Superannuation, Interest, Loans Redemption

💰 Financial Statement of Account

💰 Finance & Revenue
Financial Statement, Account, Crown Lands, Settlement of ex-servicemen, Maori Land Settlement, Interest, Payments under special Acts