New Zealand Gazette – 1952 – No. 6

Page 143

✨ Financial Statements



6 Feb.] THE NEW ZEALAND GAZETTE 143

Nine Months ended 31st December 1951, compared with the Nine Months ended 31st December 1950—continued

ACCOUNT

NINE MONTHS ENDED 31ST DEC., 1950. EXPENDITURE. NINE MONTHS ENDED 31ST DEC., 1951.
£ s. d. £ s. d.
13,210,249 0 0 New Zealand Loans Amendment Act, 1947—
Section 12 (a)—
Repayment of loans from moneys received under section 11 (a) .. ..
766,834 0 0 Section 12 (b)— 3,518,526 0 0
Redemption of securities determined by the Public Debt Commission ..
3,563,297 0 0 Section 12 (c)— 2,557,251 0 0
Redemption of securities in terms of section 58 of the New Zealand Loans Act, 1932 .. .. .. .. .. ..
17,540,380 0 0
674,250 0 0 Costs, charges, and expenses of repaying loans met from moneys received under section 11 (a) .. .. .. .. .. .. ..
865,918 7 6 Balances at end of nine months— 1,339,072 14 3
Cash .. .. .. .. .. .. .. 1,000,000 0 0
Investments .. .. .. .. .. .. ..
865,918 7 6
£19,080,548 7 6 Totals .. .. .. .. .. .. ..

LOANS ACCOUNT

£ s. d. National Development Loans Act, 1941— £ s. d. £ s. d.
5,250,000 0 0 Transfers to—
500,000 0 0 Electric Supply Account .. .. .. .. .. .. 6,250,000 0 0
11,500,000 0 0 Land Settlement Account .. .. .. .. .. .. ..
252,135 0 0 Public Works Account .. .. .. .. .. .. 7,000,000 0 0
2,000,000 0 0 State Coal-mines Account .. .. .. .. .. .. ..
2,500,000 0 0 Working Railways Account .. .. .. .. .. .. 1,200,000 0 0
Post Office Account .. .. .. .. .. .. 1,750,000 0 0 16,200,000 0 0
22,002,135 0 0
10,740,214 0 0 Balances at end of nine months— 12,233,041 0 0
Cash .. .. .. .. .. .. .. 2,500,000 0 0 14,733,041 0 0
Investments .. .. .. .. .. .. ..
£32,742,349 0 0 Totals .. .. .. .. .. .. .. £30,933,041 0 0

ACCOUNT

£ s. d. Annual Appropriations— £ s. d. £ s. d.
387,113 18 3 Vote—
6,565,985 12 7 Railway Construction .. .. .. .. .. .. 462,753 19 0
505,006 18 0 Housing Construction .. .. .. .. .. .. 4,260,845 18 9
1,723,817 16 7 Public Buildings .. .. .. .. .. .. 692,055 13 3
197,225 15 11 Education Buildings .. .. .. .. .. .. 1,651,883 6 9
150,272 1 3 Roads, &c. .. .. .. .. .. .. 264,426 1 2
246,497 3 5 Soil Conservation and Rivers Control .. .. .. .. .. .. 241,249 8 6
937,885 4 8 Irrigation, Water-supply, and Drainage .. .. .. .. .. .. 228,542 3 0
706,984 19 6 Highways Construction .. .. .. .. .. .. 1,010,787 17 7
125,000 0 0 Forest Development .. .. .. .. .. .. 1,190,944 15 2 10,003,489 3 2
Christmas Island Phosphate Rights.. .. .. .. .. .. ..
11,545,789 10 2
231,082 0 11 Balances at end of nine months— 463,892 5 8
2,031,973 12 11 Cash .. .. .. .. .. .. .. 1,976,759 16 7 2,440,652 2 3
Imprests outstanding .. .. .. .. .. .. ..
2,263,055 13 10
£13,808,845 4 0 Totals .. .. .. .. .. .. .. £12,444,141 5 5


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Public Works (continued from previous page)

💰 Finance & Revenue
Financial Summary, Balances, Transfers, Capital Receipts, Public Works