✨ 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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VUW Te Waharoa —
NZ Gazette 1951, No 83
NZLII —
NZ Gazette 1951, No 83
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure for Land Settlement
(continued from previous page)
💰 Finance & RevenueLand Settlement, Financial Summary, Balances, Expenditure, Receipts
💰 Damage Fund Financial Statement
💰 Finance & RevenueDamage Fund, Expenditure, Balances, Earthquake and War Damage
💰 Electric Supply Account Financial Statement
💰 Finance & RevenueElectric Supply, Expenditure, Balances, Superannuation, Interest
💰 Crown Lands and Settlement Accounts Financial Statement
💰 Finance & RevenueCrown Lands, Ex-servicemen Settlement, Maori Land Settlement, Expenditure, Balances