Financial Statements




140

THE NEW ZEALAND GAZETTE

[No. 6]

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

NINE MONTHS
ENDED 31ST DEC.,
1950.

RECEIPTS.

NINE MONTHS ENDED 31ST DEC.,
1951.

£ s. d. £ s. d. £ s. d.
125,453 18 10 Balances at beginning of year-
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
461,753 8 6 Premiums ...
...
127,915 8 0 Interest on investments
£7,425,184 2 4 Totals ... ... ... ... ... ... £8,441,303 9 1

ELECTRIC SUPPLY

£ s. d. £ s. d. £ s. d.
527,427 6 0 Balances at beginning of year-
Cash ... ... ... ... ... ... 96,946 9 3
36,658 2 3 Imprests outstanding ... ... ... ... 200,560 10 6
564,085 8 3
5,250,000 0 0 Transfer from National Development Loans Account
...
3,025,659 5 5 State Supply of Electrical Energy Act, 1917, section 8-
Sales of electrical energy and miscellaneous receipts ... ... ... ...
£8,839,744 13 8 Totals ... ... ... ... ... ... £10,139,646 2 6

LAND SETTLEMENT

£ s. d. £ s. d. £ s. d.
766,522 13 4 Balances at beginning of year-
Cash ... ... ... ... ... ... 2,870,228 10 0
20,484 15 6 Imprests outstanding ... ... ... ... 28,254 12 4
787,007 8 10
500,000 0 0 Transfer from National Development Loans Account
...
650,159 5 1 Lands and Survey Department-
(Capital receipts (excluding settlement of ex-servicemen)... ... ... 1,103,648 11 8
496,635 4 0 Rents, interest, royalties, &c. ... ... ... ... 533,450 5 7
94,543 8 2 Receipts from civilian development schemes ... ... ... 238,766 0 0
3,251,604 3 11 Receipts from settlement of ex-servicemen ... ... ... 3,760,041 0 11
Miscellaneous receipts ... ... ... 748 7 11
4,492,942 1 2
615,929 13 11 Maori Affairs Department-
Receipts from land-development schemes ... ... ... 994,326 9 0
173,751 7 5 Receipts from other activities ... ... ... 232,742 16 1
789,681 1 4
£6,569,630 11 4 Totals ... ... ... ... ... ... £9,762,206 13 6



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Earthquake and War (continued from previous page)

💰 Finance & Revenue
Financial Summary, Balances, Investments, Premiums, Interest

🏗️ Statement of Receipts and Expenditure for Electric Supply

🏗️ Infrastructure & Public Works
Financial Summary, Balances, Transfers, Sales of Electrical Energy

🗺️ Statement of Receipts and Expenditure for Land Settlement

🗺️ Lands, Settlement & Survey
Financial Summary, Balances, Transfers, Capital Receipts, Rents, Royalties, Land Development Schemes