CO129-623-4 Supplementary Expenditure- includes an annual report for the year ending March 1950 1-12-1950 - 30-11-1951 — Page 147

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