APPENDIX X
164
GOVERNMENT STORES DEPARTMENT.
Tabular Summary of Unallocated Stores for
year ended 31st. March, 1950.
233
APPENDIX XI
165
Statement No. 8
Tabular Summary of Unallocated Stores 1949-50
i
Stock at 1st April, 1949
$13,059,303.34
1.
Stock on hand at 1st April, 1949
400,747.54
Less unaccountable difference at 31st March,
1949
.18
!
Add Purchases, Returns and Charges as
charged to Expenditure Sub-Head
400,747.36
17,362,673.47
2.
$30,421,976.81
Add purchases, returns and charges (As
charged to Expenditure subhead)
+
4,497,157.58
4,897,904.94
Deduct-Issues to Votes and Services as
credited to Expenditure Sub-Head
12,609,552.43
3.
Deduct issues to votes and services
credited to Expenditure subhead
as
$17,812,424.38
3,897,437.05
1,000,467.89
Deduct-Proceeds of Stores Sold as credited
to Revenue
351,974.28
$17,460,450.10
4.
Deduct proceeds of sale of stores as credited
to Revenue
2,309.31
998,158.58
Transfer between stores
NIL
$17,460,450.10
5. Transfers between stores
998,158.58
Deduct Adjustment for stores not paid for
in year in which received
6.
319,209.59
$17,141,240.51
ADJUSTMENTS
Add Stores received in 1949-50 but paid for
in 1948-49
52,994.14
1,051,152.72
Deduct-Losses and Deficiencies written off
14
180,107.73
$16,961,132.78
Less Stores paid for in 1949-50 but not
received
489,082.21
562,070.51
Add Difference
3.36
Less Stores received in 1948-49 but paid for
in 1949-50
50,716,49
Stock on Hand at 31st March, 1950 $16,961,136.14
Carried forward
$511,354.02
234