Financial Statements




JAN. 30] THE NEW ZEALAND GAZETTE 107

Nine Months ended 31st DECEMBER, 1950, compared with the Nine Months ended 31st DECEMBER, 1949—continued

MINES ACCOUNT

NINE MONTHS ENDED 31ST DEC., 1949. EXPENDITURE. NINE MONTHS ENDED 31ST DEC., 1950.
£ s. d. Annual appropriation— £ s. d.
2,979,007 14 10 Vote—State Coal-mines .. .. .. .. .. 2,983,126 4 9
2,979,007 14 10
1,490 18 5 Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. .. .. ..
132,074 4 11 Balances at end of nine months— 198,962 10 5
795,193 12 1 Cash .. .. .. .. .. .. .. 1,221,691 19 7
927,267 17 0 Imprests outstanding .. .. .. .. ..
£3,907,766 10 3 Totals .. .. .. .. .. ..

ACCOUNT

£ s. d. War Expenses Act, 1939— £ s. d. £ s. d.
2,329 11 5 Subdivision I: Navy .. .. .. .. .. .. ..
147,217 16 8 Subdivision II: Army .. .. .. .. .. .. ..
15,669 0 1 Subdivision III: Air .. .. .. .. .. .. ..
Cr. 88,710 12 1 Subdivision IV: Ancillary .. .. .. .. .. .. ..
2,879,027 19 7 Subdivision V: Rehabilitation .. .. .. .. .. .. ..
112,646 4 7 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
2,093,386 14 0 Balances at end of nine months— .. ..
332,250 2 0 Cash .. .. .. .. .. .. .. .. ..
2,425,636 16 0 Imprests outstanding .. .. .. .. .. .. ..
£5,493,816 16 3 Totals .. .. .. .. .. .. £2,365,374 7 1


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

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, State Coal Mines, War Expenses