✨ Financial Statements
1920 THE NEW ZEALAND GAZETTE [No 67
STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the
STATE COAL-
| SIX MONTHS ENDED 30TH SEPT., 1949. | RECEIPTS. | SIX MONTHS ENDED 30TH SEPT., 1950. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 88,737 8 8 | Balances at beginning of year— | 217,466 15 4 |
| 33,013 9 1 | Cash .. .. .. .. .. | 79,061 1 1 |
| Imprests outstanding .. .. .. .. .. | ||
| 121,750 17 9 | 296,527 16 5 | |
| 705,935 0 0 | Transfer from National Development Loans Account .. .. .. | 152,135 0 0 |
| 1,800,818 7 6 | Rents, royalties, subsidies, sale of coal, coke, wood, &c. .. .. | 2,116,213 17 4 |
| 9,173 0 1 | Housing and other loans— | 15,997 17 2 |
| Repayment of principal and interest .. .. .. .. .. | ||
| Realization of investments held by companies acquired by Crown .. | 48,176 10 1 | |
| 31,011 6 11 | Miscellaneous receipts .. .. .. .. .. | 22,627 0 9 |
| £2,668,688 12 3 | Totals .. .. .. .. .. | £2,651,678 1 9 |
WAR EXPENSES
| £ s. d. | £ s. d. | |
|---|---|---|
| 1,432,895 11 9 | Balances at beginning of year— | 805,393 8 4 |
| 1,500,000 0 0 | Cash .. .. .. .. .. | 1,500,000 0 0 |
| 462,287 3 6 | Investments .. .. .. .. .. | 59,980 18 9 |
| Imprests outstanding .. .. .. .. .. | ||
| 3,395,182 15 3 | 2,365,374 7 1 | |
| 430,512 2 4 | Disposal of surplus assets .. .. .. .. .. | .. |
| 25 10 0 | Miscellaneous receipts— | .. |
| 48,915 11 2 | Navy .. .. .. .. .. | .. |
| 184 8 6 | Army .. .. .. .. .. | .. |
| 57 14 2 | Air .. .. .. .. .. | .. |
| 204 1 2 | Donations .. .. .. .. .. | .. |
| 35,228 11 10 | General .. .. .. .. .. | .. |
| Disposal of assets acquired under German Reparations, World War II .. | .. | |
| 84,615 16 10 | ||
| 676 201 1 4 | Rehabilitation— | .. |
| 85,794 16 8 | Repayment of advances .. .. .. .. .. | .. |
| 22,648 3 6 | Miscellaneous receipts .. .. .. .. .. | .. |
| Repayment of supplementary loans .. .. .. .. .. | .. | |
| 784,644 1 6 | ||
| £4,694,954 15 11 | Totals .. .. .. .. .. | £2,365,374 7 1 |
As from 1st April, 1950, receipts previously paid into War Expenses Account are credited to Loans Redemption Account, and, except as shown above, expenditure is made from the relative departmental votes of the Consolidated Fund.
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VUW Te Waharoa —
NZ Gazette 1950, No 67
NZLII —
NZ Gazette 1950, No 67
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Financial Statement of Account
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💰 Finance & RevenueFinancial Statement, Account, Receipts, Expenditure, Balances, Investments, Loans, Interest