New Zealand Gazette – 1951 – No. 83

Page 1629

✨ Financial Accounts



Oct. 30] THE NEW ZEALAND GAZETTE 1629

Six Months ended 30th SEPTEMBER, 1951, compared with the Six Months ended 30th SEPTEMBER, 1950—continued

MINES ACCOUNT

SIX MONTHS ENDED 30TH SEPT., 1950. EXPENDITURE. SIX MONTHS ENDED 30TH SEPT., 1951.
£ s. d. £ s. d.
1,766,035 8 0 Annual appropriation— Vote—State Coal-mines .. .. .. .. .. ..
13,029 8 0 Unauthorized expenditure— Services not provided for .. .. .. .. .. ..
848 17 9 Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. .. ..
31,534 10 4 Balances at end of six months— 180,649 2 9
840,229 17 8 Cash .. .. .. .. .. .. 1,024,849 19 1
871,764 8 0 Imprests outstanding .. .. .. .. ..
£2,651,678 1 9 Totals .. .. .. .. .. ..

ACCOUNT

£ s. d. Annual appropriations— Vote— £ s. d. £ s. d.
10,838,884 14 3 Working Railways .. .. .. .. .. 10,815,841 7 10
885,012 18 8 Improvements and Additions to Open Lines .. .. .. .. .. 816,310 12 2 11,632,152 0 0
11,723,897 12 11
.. Unauthorized expenditure— Services not provided for .. .. .. .. .. .. 750 0 0
.. Interest on capital liability paid to Consolidated Fund .. .. .. .. 5,790 5 9
5,500 0 0 Subsidy to Railway Employees’ Sick Benefit Fund .. .. .. .. 5,000 0 0
89,945 9 3 Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. .. .. 104,566 5 4
168,873 12 4 Balances at end of six months— 205,689 12 3
550,000 0 0 Cash .. .. .. .. .. .. 550,000 0 0
1,351,914 6 4 Investments .. .. .. .. .. .. 2,171,391 12 0 2,927,081 4 3
2,070,787 18 8 Imprests outstanding .. .. .. .. ..
£13,890,131 0 10 Totals .. .. .. .. .. .. £14,675,339 15 4

INVESTMENT ACCOUNT

£ s. d. Balance at end of six months— £ s. d.
36,460,000 0 0 Investments .. .. .. .. .. .. 39,755,140 0 0
£36,460,000 0 0 Totals .. .. .. .. .. .. £39,755,140 0 0

TREASURY NOTE.—The cash balances shown in the foregoing accounts include Public Account Cash Balance Investments, which it is not practicable to allocate to the individual accounts.

B. C. ASHWIN,
Secretary to the Treasury.

A. B. TAYLOR,
Accountant to the Treasury.

The Treasury, Wellington,
12th October, 1951.

The foregoing accounts have been examined and found correct.

J. P. RUTHERFORD,
Controller and Auditor-General
26th October, 1951.

NOTE.—This certificate is given subject to the final audit of many vouchers which, under the post-audit system provided for by the Public Revenues Act, 1926, cannot be completely audited before the date at which the abstract is required by the Act to be certified.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1951, No 83


NZLII — PDF NZ Gazette 1951, No 83




✨ LLM interpretation of page content

💰 Public Account Cash Balance (continued from previous page)

💰 Finance & Revenue
Financial Statement, Public Account, Cash Balance
  • B. C. Ashwin, Secretary to the Treasury
  • A. B. Taylor, Accountant to the Treasury
  • J. P. Rutherford, Controller and Auditor-General