Financial Statements




Oct. 27] THE NEW ZEALAND GAZETTE 1921

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

MINES ACCOUNT

SIX MONTHS ENDED 30TH SEPT., 1949. EXPENDITURE. SIX MONTHS ENDED 30TH SEPT., 1950.
£ s. d. £ s. d. £ s. d.
1,906,078 11 5 Annual appropriation— Vote—State Coal-mines .. .. .. .. .. .. .. 1,766,035 8 0
4,996 12 1 Unauthorized expenditure— Services not provided for .. .. .. .. .. 13,029 8 0
1,911,075 3 6 1,779,064 16 0
696 8 11 Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund 848 17 9
234,225 12 5 Balances at end of six months— Cash .. .. .. .. .. .. .. 31,534 10 4
522,691 7 5 Imprests outstanding .. .. .. .. .. .. .. 840,229 17 8
756,916 19 10 871,764 8 0
£2,668,688 12 3 Totals .. .. .. .. .. .. .. £2,651,678 1 9

ACCOUNT

£ s. d. £ s. d. £ s. d.
1,761 2 1 War Expenses Act, 1939— Subdivision I: Navy .. .. .. .. .. .. ..
125,530 6 7 Subdivision II: Army .. .. .. .. .. .. ..
15,477 19 7 Subdivision III: Air .. .. .. .. .. .. ..
Cr. 126,268 19 8 Subdivision IV: Ancillary .. .. .. .. .. .. ..
1,898,163 0 4 Subdivision V: Rehabilitation .. .. .. .. .. .. ..
88,946 5 11 Subdivision VII: Gratuities.. .. .. .. .. .. ..
Advance to State Advances Corporation to cover loans to ex-servicemen .. 500,000 0 0
Amortization of debt— New Zealand Loans Amendment Act, 1947, section 11 (c)— Transfer to Loans Redemption Account .. .. .. .. .. 1,865,374 7 1
2,238,878 15 3 Balances at end of six months— Cash .. .. .. .. .. .. ..
452,466 5 10 Imprests outstanding .. .. .. .. .. .. ..
2,691,345 1 1
£4,694,954 15 11 Totals .. .. .. .. .. .. .. £2,365,374 7 1


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💰 Financial Statement of Account (continued from previous page)

💰 Finance & Revenue
Financial Statement, Account, Receipts, Expenditure, Balances, Investments, Loans, Interest