New Zealand Gazette – 1952 – No. 51

Page 1270

✨ Financial Statements

1270
THE NEW ZEALAND GAZETTE
[No. 51

DEPOSITS

THREE MONTHS ENDED 30 JUNE 1951.	RECEIPTS.	THREE MONTHS ENDED 30 JUNE 1952.
£ s. d.	Balances at beginning of year—	£ s. d.
1,167,873 16 3	Cash .. .. .. ..	172,976 16 8
8,480,000 0 0	Investments .. .. .. ..	11,310,000 0 0
153,425 13 7	Imprests outstanding .. .. ..	69,866 14 9

9,801,299 9 10

1,733,254 1 1	Deposits lodged .. .. .. ..

£11,534,553 10 11	Totals .. .. .. ..

DEFENCE

| £ s. d. | Balances at beginning of year— | £ s. d. | £ s. d. |
| 172,036 5 3 | Cash .. .. .. .. .. .. | 1,986,847 12 3 | |
| 6,811,414 14 11 | Investments .. .. .. .. .. .. | 11,498,683 7 11 | |
| | | | 13,485,531 0 2 |
| 6,983,451 0 2 | | | |
| | | | |
| 39,800 0 0 | Interest on investments .. .. .. .. | | 23,247 19 7 |
| | | | |
| £7,023,251 0 2 | Totals .. .. .. .. | | £13,508,778 19 9 |

EARTHQUAKE AND WAR

| £ s. d. | Balances at beginning of year— | £ s. d. | £ s. d. |
| 60,876 15 8 | Cash .. .. .. .. | 80,444 7 7 | |
| 7,605,000 0 0 | Investments .. .. .. .. | 8,557,000 0 0 | |
| 145 12 2 | Imprests outstanding .. .. .. .. | 340 16 4 | |
| | | | 8,637,785 3 11 |
| 7,666,022 7 10 | | | |
| 132,806 7 7 | Premiums .. .. .. .. .. | | 149,233 14 9 |
| | Adjustment of cost price of investments to nominal value | | 5,556 16 8 |
| 39,671 15 7 | Interest on investments .. .. .. .. .. | | 48,476 18 2 |
| | | | |
| £7,838,500 11 0 | Totals .. .. .. .. | | £8,841,052 13 6 |

ELECTRIC SUPPLY

| £ s. d. | Balances at beginning of year— | £ s. d. | £ s. d. |
| 96,946 9 3 | Cash .. .. .. .. .. .. | 735,207 13 0 | |
| 200,560 10 6 | Imprests outstanding .. .. .. .. | 73,482 6 1 | |
| | | | 808,689 19 1 |
| 297,506 19 9 | | | |
| 1,500,000 0 0 | Transfer from National Development Loans Account | | 2,250,000 0 0 |
| | | | |
| 1,030,291 19 9 | Sales of electrical energy and miscellaneous receipts | | 1,101,616 1 8 |
| | | | |
| £2,827,798 19 6 | Totals .. .. .. .. | | £4,160,306 0 9 |

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VUW Te Waharoa — NZ Gazette 1952, No 51

NZLII — NZ Gazette 1952, No 51

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✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for Public Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Public Account, Financial Summary

💰 Deposits Financial Summary for Three Months Ended 30 June 1951 and 1952

Domain💰 Finance & Revenue
KeywordsDeposits, Financial Summary, Revenue, Expenditure

🛡️ Defence Financial Summary for Three Months Ended 30 June 1951 and 1952

Domain🛡️ Defence & Military
KeywordsDefence, Financial Summary, Revenue, Expenditure

🚨 Earthquake and War Damage Financial Summary for Three Months Ended 30 June 1951 and 1952

Domain🚨 Emergency Management
KeywordsEarthquake, War Damage, Financial Summary, Revenue, Expenditure

🏗️ Electric Supply Financial Summary for Three Months Ended 30 June 1951 and 1952

Domain🏗️ Infrastructure & Public Works
KeywordsElectric Supply, Financial Summary, Revenue, Expenditure

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