Financial Statements




[Oct. 30] THE NEW ZEALAND GAZETTE 1623

Six Months ended 30th SEPTEMBER, 1951, compared with the Six Months ended 30th SEPTEMBER, 1950—continued

DAMAGE FUND

SIX MONTHS ENDED 30TH SEPT., 1950. EXPENDITURE. SIX MONTHS ENDED 30TH SEPT., 1951.
£ s. d. £ s. d. £ s. d.
6,294 12 6 Annual appropriation— Vote—Earthquake and War Damage .. 6,084 15 9
5,325 3 1 Earthquake and War Damage Act, 1944— Insurance expenditure under section 12 (1) .. 18,758 3 7
29 7 2 Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. 26 0 5
79,329 19 10 Balances at end of six months— 18,350 15 6
7,116,600 0 0 Cash .. .. .. .. .. 8,068,000 0 0
2,558 1 6 Investments .. .. .. .. 4,154 8 8
7,198,488 1 4 Imprests outstanding .. .. .. .. 8,090,505 4 2
£7,210,137 4 1 Totals .. .. .. .. .. .. £8,115,374 3 11

ACCOUNT

£ s. d. £ s. d. £ s. d.
4,022,714 12 5 Annual appropriation— Vote—Electric Supply .. 5,085,705 1 9
.. Unauthorized expenditure— Services not provided for .. 622 14 6
6,048 19 11 Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. 13,259 16 10
784,217 14 5 Interest on capital liability paid to Consolidated Fund .. 932,935 7 7
270,689 13 2 Balances at end of six months— 327,176 8 10
391,546 6 11 Cash .. .. .. .. .. 237,851 11 2
662,236 0 1 Imprests outstanding .. .. .. .. 565,028 0 0
£5,475,217 6 10 Totals .. .. .. .. .. .. £6,597,551 0 8

ACCOUNT

£ s. d. £ s. d. £ s. d.
155,361 5 5 Annual appropriations— Vote— 230,099 2 8
1,748,947 11 9 Crown Lands .. .. .. .. 2,323,300 15 1
950,971 0 0 Settlement of Ex-servicemen .. .. .. 1,068,881 13 2
2,855,279 17 2 Maori Land Settlement .. .. .. .. 3,622,281 10 11
550,000 0 0 Interest on capital liability paid to Consolidated Fund— Crown lands and settlement of ex-servicemen .. 600,000 0 0
1,639 19 5 Payments under special Acts .. .. .. .. .. 13,940 5 11
1,648,710 19 11 Balances at end of six months— 2,540,849 13 3
227,282 3 6 Cash .. .. .. .. .. 372,456 13 10
1,875,993 3 5 Imprests outstanding .. .. .. .. 2,913,306 7 1
£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 for Land Settlement (continued from previous page)

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

💰 Damage Fund Financial Statement

💰 Finance & Revenue
Damage Fund, Expenditure, Balances, Earthquake and War Damage

💰 Electric Supply Account Financial Statement

💰 Finance & Revenue
Electric Supply, Expenditure, Balances, Superannuation, Interest

💰 Crown Lands and Settlement Accounts Financial Statement

💰 Finance & Revenue
Crown Lands, Ex-servicemen Settlement, Maori Land Settlement, Expenditure, Balances