New Zealand Gazette – 1952 – No. 51

Page 1274

✨ Financial Statements

1274
THE NEW ZEALAND GAZETTE
[No. 51

PUBLIC WORKS

THREE MONTHS ENDED 30 JUNE 1951.	RECEIPTS.	THREE MONTHS ENDED 30 JUNE 1952.
£ s. d.	Balances at beginning of year—	£ s. d.	£	s. d.
3,820,489 3 0	Cash .. .. .. ..	747,879 19 6
..	Investments .. .. .. ..	3,100,000 0 0
182,618 10 0	Imprests outstanding .. .. ..	260,675 3 5
			4,108,555	2 11
4,003,107 13 0

..	Transfer from National Development Loans Account		1,000,000	0 0

193,576 7 2	Miscellaneous receipts .. .. .. ..		206,780	13 6

£4,196,684 0 2	Totals .. .. .. ..		£5,315,335 16 5

RESERVE FUND

| £ s. d. | Balances at beginning of year— | £ s. d. | £ | s. d. |
| 14,344 7 8 | Cash .. .. .. .. .. .. | 10,945 15 0 | | |
| 2,361,000 0 0 | Investments .. .. .. .. .. .. | 2,475,000 0 0 | | |
| | | | 2,485,945 | 15 0 |
| 2,375,344 7 8 | | | | |
| | Hawke's Bay Earthquake Act— | | | |
| 2,958 8 1 | Repayments of loans and miscellaneous receipts | | 3,789 | 7 3 |
| .. | Adjustment of cost price of investments to nominal value | | 7,288 | 7 1 |
| 39,310 14 5 | Interest on investments .. .. .. .. | | 38,285 | 0 0 |
| £2,417,613 10 2 | Totals .. .. .. .. | | £2,535,308 9 4 | |

SOCIAL

| £ s. d. | Balances at beginning of year— | £ s. d. | £ | s. d. |
| 1,555,597 18 9 | Cash .. .. .. .. .. .. .. | 274,806 8 7 | | |
| 5,000,000 0 0 | Investments .. .. .. .. .. | 9,810,000 0 0 | | |
| 695 3 9 | Imprests outstanding .. .. .. .. | 72,909 1 10 | | |
| | | | 10,157,715 | 10 5 |
| 6,556,293 2 6 | | | | |
| | | | | |
| 7,054,991 4 7 | Social security charge .. .. .. .. | | 7,762,967 | 9 11 |
| | | | | |
| 2,000,000 0 0 | Transfer from Consolidated Fund | | | |
| | | | | |
| .. | Interest on investments .. .. .. | | 10,054 | 13 1 |
| | | | | |
| 14,682 8 9 | Miscellaneous receipts .. .. .. .. | | 15,312 | 3 10 |
| | | | | |
| £15,625,966 15 10 | Totals .. .. .. .. | | £17,946,049 17 3 | |

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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

🏗️ Public Works Financial Statement for Three Months Ended 30 June 1951 and 1952

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial Statement, Receipts, Balances, Investments, Imprests, Transfers, Miscellaneous Receipts

💰 Reserve Fund Financial Statement for Three Months Ended 30 June 1951 and 1952

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Balances, Investments, Loans, Interest, Adjustments

🏥 Social Security Financial Statement for Three Months Ended 30 June 1951 and 1952

Domain🏥 Health & Social Welfare
KeywordsFinancial Statement, Balances, Investments, Imprests, Social Security Charge, Transfers, Interest, Miscellaneous Receipts

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