New Zealand Gazette – 1951 – No. 83

Page 1622

✨ Financial Statements



1622
THE NEW ZEALAND GAZETTE
[No. 83

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the
EARTHQUAKE AND WAR

SIX MONTHS ENDED 30TH SEPT., 1950. RECEIPTS. SIX MONTHS ENDED 30TH SEPT., 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
6,835,515 5 10 7,666,022 7 10
284,022 16 11 Premiums .. .. .. .. .. .. .. .. .. 346,426 17 0
90,599 1 4 Interest on investments .. .. .. .. .. .. .. 102,924 19 1
£7,210,137 4 1 Totals .. .. .. .. .. .. .. £8,115,374 3 11

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
564,085 8 3 297,506 19 9
3,000,000 0 0 Transfer from National Development Loans Account .. .. .. .. 4,000,000 0 0
1,911,131 18 7 State Supply of Electrical Energy Act, 1917, section 8— ..
Sales of electrical energy and miscellaneous receipts .. .. .. .. 2,300,044 0 11
£5,475,217 6 10 Totals .. .. .. .. .. .. .. £6,597,551 0 8

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
787,007 8 10 2,898,483 2 4
500,000 0 0 Transfer from National Development Loans Account .. .. .. .. ..
475,347 12 5 Lands and Survey Department— 741,855 8 9
382,373 17 10 Capital receipts (excluding settlement of ex-servicemen) .. .. 369,322 18 2
76,061 13 9 Rents, interest, royalties, &c. .. .. .. .. 162,448 16 6
2,468,439 8 9 Receipts from civilian development schemes .. .. .. 2,239,383 9 8
.. Receipts from settlement of ex-servicemen .. .. .. 546 6 7
3,402,222 12 9 Miscellaneous Receipts 3,513,556 19 8
490,129 10 5 Maori Affairs Department— 612,142 15 7
103,553 8 0 Receipts from land-development schemes .. .. .. 125,345 6 4
593,682 18 5 Receipts from other activities .. .. .. 737,488 1 11
£5,282,913 0 0 Totals .. .. .. .. .. .. .. £7,149,528 3 11


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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)

💰 Finance & Revenue
Earthquake and War, Financial Summary, Balances, Expenditure, Receipts

💰 Statement of Receipts and Expenditure for Electric Supply

💰 Finance & Revenue
Electric Supply, Financial Summary, Balances, Expenditure, Receipts

💰 Statement of Receipts and Expenditure for Land Settlement

💰 Finance & Revenue
Land Settlement, Financial Summary, Balances, Expenditure, Receipts