New Zealand Gazette – 1952 – No. 6

Page 139

✨ Financial Statements



6 FEB.] THE NEW ZEALAND GAZETTE

FUND—continued
Nine Months ended 31st DECEMBER, 1951, compared with the Nine Months ended 31st DECEMBER, 1950—continued

| NINE MONTHS | EXPENDITURE. | NINE MONTHS ENDED 31ST DEC., 1951. |
| ENDDED 31ST DEC., 1950. | Brought forward | £ s. d. |
| £ s. d. | | 90,329,228 15 10 |
| 77,635,734 19 8 | Finance Act, 1951, section 2— | 3,039,855 0 0 |
| | Payment of family bonus | |
| | Balances at end of nine months— | 336,535 17 11 |
| 143,189 10 7 | Cash | 9,141,846 5 6 |
| 7,365,161 19 10 | Imprests outstanding | |
| 7,508,351 10 5 | | 9,478,382 3 5 |
| | Totals | £102,847,465 19 3 |
| £85,144,086 10 1 | |

Nine Months ended 31st DECEMBER, 1951, compared with the Nine Months ended 31st DECEMBER, 1950
ACCOUNT

| £ s. d. | Deposits refunded | £ s. d. |
| 2,648,839 5 10 | | 4,128,258 17 5 |
| | |
| | Balances at end of nine months— |
| 7,918,807 6 10 | Cash | 4,093,472 9 5 |
| 1,630,000 0 0 | Investments | 6,560,000 0 0 |
| 240,725 11 3 | Imprests outstanding | 173,854 1 11 |
| 9,789,532 18 1 | | 10,827,326 11 4 |
| £12,438,372 3 11 | Totals | £14,955,585 8 9 |

FUND

| £ s. d. | Balances at end of nine months— | £ s. d. |
| 9,094 8 7 | Cash | 179,159 12 3 |
| 4,216,000 0 0 | Investments (Nominal Value, £7,008,000) | 6,946,068 17 11 |
| 151,000 0 0 | Imprests outstanding | |
| 4,376,094 8 7 | | 7,125,228 10 2 |
| £4,376,094 8 7 | Totals | £7,125,228 10 2 |



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✨ LLM interpretation of page content

🛡️ Statement of Receipts and Expenditure for Defence (continued from previous page)

🛡️ Defence & Military
Defence, Financial Summary, Balances, Investments, Transfers