New Zealand Gazette – 1952 – No. 51

Page 1271

✨ Financial Accounts Summary

30 JULY] THE NEW ZEALAND GAZETTE 1271

ACCOUNT

THREE MONTHS ENDED 30 JUNE 1951.	EXPENDITURE.	THREE MONTHS ENDED 30 JUNE 1952.
£ s. d.		£ s. d.	£ s. d.
1,542,117 9 11	Deposits refunded .. .. .. .. .. ..	.. .. .. .. .. ..	749,942 16 3

	Balances at end of three months—
3,226,757 3 2	Cash .. .. .. .. .. .. ..	757,035 7 9
6,580,000 0 0	Investments .. .. .. .. .. ..	10,410,000 0 0
185,678 17 10	Imprests outstanding .. .. .. .. .. ..	126,052 4 4
			11,293,087 12 1
9,992,436 1 0

£11,534,553 10 11	Totals .. .. .. .. .. ..	.. .. .. .. .. ..	£12,043,030 8 4

FUND

| £ s. d. | | £ s. d. | £ s. d. |
| | Defence production, supplies, &c.— | | |
| | Capital expenditure .. .. .. .. .. .. | 534 0 0 | |
| | General expenditure .. .. .. .. .. .. | 62 12 0 | |
| | | | 596 12 0 |
| | Balances at end of three months— | | |
| 173,852 1 3 | Cash .. .. .. .. .. .. .. | 1,617,766 17 6 | |
| 6,849,398 18 11 | Investments (Nominal value £11,967,000 0s. 0d.) .. .. .. | 11,890,415 10 3 | 13,508,182 7 9 |
| | | | |
| 7,023,251 0 2 | | | |
| | | | |
| £7,023,251 0 2 | Totals .. .. .. .. .. .. | .. .. .. .. .. .. | £13,508,778 19 9 |

DAMAGE FUND

| £ s. d. | Annual Appropriation— | £ s. d. | £ s. d. |
| 3,198 17 2 | Vote—Earthquake and War Damage | .. .. .. .. .. .. | 1,384 13 5 |
| | | | |
| | Earthquake and War Damage Act 1944— | | |
| 8,150 2 4 | Claims, reinsurance, &c. .. .. .. .. .. .. | .. .. .. .. .. .. | 1,817 19 10 |
| | | | |
| | Balances at end of three months— | | |
| 51,164 1 10 | Cash .. .. .. .. .. .. .. | 239,571 19 0 | |
| 7,768,000 0 0 | Investments .. .. .. .. .. .. | 8,596,000 0 0 | |
| 7,987 9 8 | Imprests outstanding .. .. .. .. .. .. | 2,278 1 3 | |
| | | | 8,837,850 0 3 |
| 7,827,151 11 6 | | | |
| | | | |
| £7,838,500 11 0 | Totals .. .. .. .. .. .. | .. .. .. .. .. .. | £8,841,052 13 6 |

ACCOUNT

| £ s. d. | Annual Appropriation— | £ s. d. | £ s. d. |
| 1,882,110 14 8 | Vote—Electric Supply .. .. .. .. .. .. | .. .. .. .. .. .. | 2,699,422 12 8 |
| | | | |
| 622 14 6 | Unauthorized Expenditure .. .. .. .. .. .. | .. .. .. .. .. .. | |
| | | | |
| 458,299 0 6 | Interest on capital liability paid to Consolidated Fund .. .. | .. .. .. .. .. .. | 545,932 5 10 |
| | | | |
| | Superannuation Act 1947, section 86 (2)— | | |
| 4,799 5 2 | Subsidy to Government Superannuation Fund .. .. .. | .. .. .. .. .. .. | 2,988 0 0 |
| | | | |
| | Balances at end of three months— | | |
| 283,882 6 4 | Cash .. .. .. .. .. .. .. | 449,144 12 8 | |
| 198,084 18 4 | Imprests outstanding .. .. .. .. .. .. | 462,818 9 7 | |
| | | | 911,963 2 3 |
| 481,967 4 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

🏗️ Electric Supply Financial Summary for Three Months Ended 30 June 1951 and 1952 (continued from previous page)

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

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

Domain🛡️ Defence & Military
KeywordsDefence Production, Financial Summary, Expenditure, Investments

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

Domain🚨 Emergency Management
KeywordsEarthquake and War Damage, Financial Summary, Claims, Investments

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

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

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