New Zealand Gazette – 1952 – No. 51

Page 1276

✨ Financial Statements



1276
THE NEW ZEALAND GAZETTE
[No. 51

STATE COAL-

THREE MONTHS
ENDED 30 JUNE
1951.

RECEIPTS.

THREE MONTHS ENDED 30 JUNE
1952.

£ s. d.
470,976 15 2
108,510 16 6

579,487 11 8

Balances at beginning of year—
Cash .. .. .. .. .. .. .. 343,951 12 8
Imprests outstanding .. .. .. .. .. .. .. 119,598 1 1

                                                          463,549 13  9

693,210 0 0 Rents, royalties, sale of coal, coke, wood, &c. .. .. .. .. .. .. .. 1,589,546 1 2

8,918 19 11 Miscellaneous receipts .. .. .. .. .. .. .. 15,531 3 1

£1,281,616 11 7 Totals .. .. .. .. .. .. .. £2,068,626 18 0

WAR EMERGENCY

£ s. d.
.. Balances at beginning of year—
.. Cash .. .. .. .. .. .. .. 710,371 3 1
.. Investments .. .. .. .. .. .. .. 11,063,936 0 0

                                                          11,774,307  3  1

.. Interest on investments .. .. .. .. .. .. .. 14,535 10 4

                                                          £11,788,842 13  5

WORKING RAILWAYS

£ s. d.
1,622,019 9 8 Balances at beginning of year—
550,000 0 0 Cash .. .. .. .. .. .. .. 2,210,178 1 5
240,228 13 8 Investments .. .. .. .. .. .. .. 550,000 0 0
Imprests outstanding .. .. .. .. .. .. .. 237,216 12 0

2,412,248 3 4

350,000 0 0 Transfer from National Development Loans Account .. .. .. .. .. .. ..

4,448,116 12 5 Railway revenue .. .. .. .. .. .. .. 6,117,627 18 6

1,000 0 0 Railway Employees’ Sick Benefit Fund—
Subsidy from Working Railways Account .. .. .. .. .. .. .. 2,000 0 0

71,819 9 6 Miscellaneous receipts.. .. .. .. .. .. .. 80,516 5 10

£7,283,184 5 3 Totals .. .. .. .. .. .. .. £9,197,538 17 9

PUBLIC ACCOUNT CASH BALANCE

£ s. d.
27,000,000 0 0 Cash in Public Account utilized for investment .. .. .. .. .. .. .. 28,195,000 0 0

£27,000,000 0 0 Totals .. .. .. .. .. .. .. £28,195,000 0 0



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✨ LLM interpretation of page content

🏥 Social Security Financial Statement for Three Months Ended 30 June 1951 and 1952 (continued from previous page)

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

🌾 State Coal Financial Statement for Three Months Ended 30 June 1951 and 1952

🌾 Primary Industries & Resources
Financial Statement, Balances, Imprests, Rents, Royalties, Coal, Coke, Wood, Miscellaneous Receipts

💰 War Emergency Financial Statement for Three Months Ended 30 June 1952

💰 Finance & Revenue
Financial Statement, Balances, Cash, Investments, Interest

🚂 Working Railways Financial Statement for Three Months Ended 30 June 1951 and 1952

🚂 Transport & Communications
Financial Statement, Balances, Cash, Investments, Imprests, Transfers, Railway Revenue, Sick Benefit Fund, Miscellaneous Receipts

💰 Public Account Cash Balance for Three Months Ended 30 June 1951 and 1952

💰 Finance & Revenue
Financial Statement, Cash, Investment