Financial Statements




1078
THE NEW ZEALAND GAZETTE
[No. 62

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

EARTHQUAKE AND WAR

THREE MONTHS ENDED 30TH JUNE, 1950. RECEIPTS. THREE MONTHS ENDED 30TH JUNE, 1951.
£ s. d. Balances at beginning of year— £ s. d. £ s. d.
125,453 18 10 Cash .. .. .. .. .. .. 60,876 15 8
6,710,000 0 0 Investments .. .. .. .. .. .. 7,605,000 0 0
61 7 0 Imprests outstanding .. .. .. .. .. .. 145 12 2
7,666,022 7 10
6,835,515 5 10
108,026 10 7 Premiums .. .. .. .. .. .. 132,806 7 7
36,063 3 9 Interest on investments .. .. .. .. .. .. 39,671 15 7
£6,979,605 0 2 Totals .. .. .. .. .. .. £7,838,500 11 0

ELECTRIC SUPPLY

| £ s. d. | Balances at beginning of year— | £ s. d. | £ s. d. |
| 527,427 6 0 | Cash .. .. | 96,946 9 3 | |
| 36,658 2 3 | Imprests outstanding .. .. | 200,560 10 6 | |
| | | | 297,506 19 9 |
| 564,085 8 3 | | | |
| 1,000,000 0 0 | Transfer from National Development Loans Account .. .. | | 1,500,000 0 0 |
| | State Supply of Electrical Energy Act, 1917, section 8— | | |
| 862,890 16 5 | Sales of electrical energy and miscellaneous receipts .. .. | | 1,030,291 19 9 |
| £2,426,976 4 8 | Totals .. .. .. .. .. .. | | £2,827,798 19 6 |


LAND SETTLEMENT

| £ s. d. | Balances at beginning of year— | £ s. d. | £ s. d. |
| 766,522 13 4 | Cash .. .. .. .. .. .. | 2,870,228 10 0 | |
| 20,484 15 6 | Imprests outstanding .. .. .. .. .. .. | 28,254 12 4 | |
| | | | 2,898,483 2 4 |
| 787,007 8 10 | | | |
| 500,000 0 0 | Transfer from National Development Loans Account .. .. | | .. |
| | Lands and Survey Department— | | |
| 190,107 9 9 | Capital receipts (excluding settlement of ex-servicemen) .. .. | 236,173 7 10 | |
| 45,606 14 3 | Rents, interest, royalties, &c. .. .. .. .. | 47,834 17 5 | |
| 52,839 17 0 | Receipts from civilian development schemes .. .. .. .. | 43,342 3 3 | |
| 765,443 16 9 | Receipts from settlement of ex-servicemen .. .. .. .. | 730,958 16 7 | |
| .. | Miscellaneous receipts .. .. .. .. .. .. | 546 6 7 | |
| | | | 1,058,855 11 8 |
| 1,053,997 17 9 | | | |
| | Maori Affairs Department— | | |
| 277,350 19 5 | Receipts from land-development schemes .. .. .. .. | 164,592 1 11 | |
| 33,934 19 2 | Receipts from other activities .. .. .. .. | 47,018 0 10 | |
| 4 13 1 | Miscellaneous receipts .. .. .. .. .. .. | .. | |
| 311,290 11 8 | | | 211,610 2 9 |
| £2,652,295 18 3 | Totals .. .. .. .. .. .. | | £4,168,948 16 9 |



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✨ LLM interpretation of page content

🚨 Statement of Receipts and Expenditure of Separate Accounts for Earthquake and War (continued from previous page)

🚨 Emergency Management
Financial Statement, Earthquake, War, Balances, Expenditure

🏗️ Statement of Receipts and Expenditure of Separate Accounts for Electric Supply

🏗️ Infrastructure & Public Works
Financial Statement, Electric Supply, Balances, Expenditure

🗺️ Statement of Receipts and Expenditure of Separate Accounts for Land Settlement

🗺️ Lands, Settlement & Survey
Financial Statement, Land Settlement, Balances, Expenditure