Financial Statements




6 FEB.]

THE NEW ZEALAND GAZETTE

141

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

DAMAGE FUND

NINE MONTHS ENDED 31ST DEC.,
1950.

£ s. d.
11,693 15 8

Annual Appropriation—
Vote—Earthquake and War Damage

Earthquake and War Damage Act, 1944—
Insurance expenditure under section 12 (1)

£ s. d.
18,508 4 0

Superannuation Act, 1947, section 86 (2)—
Subsidy to Government Superannuation Fund

£ s. d.
45 1 9

Balances at end of nine months—
Cash
Investments
Imprests outstanding

£ s. d.
38,206 8 9
7,355,000 0 0
1,730 12 2

£7,425,184 2 4

EXPENDITURE.

£ s. d.
16,170 15 0

£ s. d.
33,687 15 2

£ s. d.
52 6 6

£ s. d.
127,769 17 1
8,257,000 0 0
6,622 15 4

£8,441,303 9 1

Totals

£ s. d.
7,394,937 0 11

£ s. d.
8,391,392 12 5

ACCOUNT

£ s. d.
6,881,507 6 7

Annual Appropriation—
Vote—Electric Supply

Interest on capital liability paid to Consolidated Fund

Superannuation Act, 1947, section 86 (2)—
Subsidy to Government Superannuation Fund

£ s. d.
1,202,840 5 8

£ s. d.
11,140 5 0

£ s. d.
8,058,372 3 6

£ s. d.
1,430,477 11 3

£ s. d.
19,110 12 6

Balances at end of nine months—
Cash
Imprests outstanding

£ s. d.
55,593 14 9
688,663 1 8

£ s. d.
211,910 9 10
419,775 5 5

£10,139,646 2 6

Totals

£ s. d.
744,256 16 5

£ s. d.
8,839,744 13 8

ACCOUNT

£ s. d.
308,317 14 5

Annual Appropriations—
Vote—
Crown Lands
Settlement of Ex-servicemen
Maori Land Settlement

£ s. d.
2,679,346 13 8
1,464,261 14 9

£ s. d.
408,695 5 9
3,617,646 10 1
1,801,435 2 8

£ s. d.
4,451,926 2 10

£ s. d.
825,000 0 0

Interest on capital liability paid to Consolidated Fund—
Crown Land and Settlement of Ex-servicemen

£ s. d.
5,827,776 18 6

£ s. d.
900,000 0 0

£ s. d.
2,198 6 1

Payments under special Acts

£ s. d.
42,274 9 7

Balances at end of nine months—
Cash
Imprests outstanding

£ s. d.
848,519 14 9
441,986 7 8

£ s. d.
2,527,086 15 5
465,068 10 0

£ s. d.
1,290,506 2 5

£ s. d.
2,992,155 5 5

£6,569,630 11 4

Totals

£ s. d.
£9,762,206 13 6

B

NINE MONTHS ENDED 31ST DEC.,
1951.



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✨ LLM interpretation of page content

🗺️ Statement of Receipts and Expenditure for Land Settlement (continued from previous page)

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