New Zealand Gazette – 1952 – No. 70

Page 1797

✨ Financial Accounts



Oct. 31] THE NEW ZEALAND GAZETTE 1797

ACCOUNT

Six Months Ended 30 Sept. 1951. EXPENDITURE. Six Months Ended 30 Sept. 1952.
£ s. d. £ s. d. £ s. d.
3,413,114 15 9 Deposits refunded .. .. .. .. .. .. .. .. 1,390,470 6 1
3,721,470 9 5 Balances at end of six months— 2,990,961 1 1
6,410,000 0 0 Cash .. .. .. .. .. .. .. 8,410,000 0 0
163,907 18 0 Investments .. .. .. .. .. .. .. 132,951 10 6
10,295,378 7 5 Imprests outstanding .. .. .. .. .. .. ..
11,533,912 11 7
£13,708,493 3 2 Totals .. .. .. .. .. .. .. .. £12,924,382 17 8

FUND

£ s. d. Defence production, supplies, &c.— £ s. d. £ s. d.
.. Capital expenditure .. .. .. .. .. .. .. 2,448 8 9
.. General expenditure .. .. .. .. .. .. .. 553 0 3 3,001 9 0
176,545 9 9 Balances at end of six months— 1,628,198 8 2
6,907,008 0 5 Cash .. .. .. .. .. .. .. 11,969,604 15 6
7,083,553 10 2 Investments (nominal value, £12,059,000) .. .. .. .. .. .. ..
£7,083,553 10 2 Totals .. .. .. .. .. .. .. .. £13,600,804 12 8

DAMAGE FUND

£ s. d. Annual Appropriation— £ s. d. £ s. d.
6,084 15 9 Vote—Earthquake and War Damage .. .. .. .. .. .. .. .. 8,703 18 8
18,758 3 7 Earthquake and War Damage Act 1944— .. 2,928 11 7
Claims, reinsurance, &c. .. .. .. .. .. .. ..
26 0 5 Superannuation Act 1947, section 86 (2)— .. 30 6 8
Subsidy to Government Superannuation Fund .. .. .. .. .. .. ..
18,350 15 6 Balances at end of six months— 41,922 1 9
8,068,000 0 0 Cash .. .. .. .. .. .. .. 9,096,000 0 0
4,154 8 8 Investments .. .. .. .. .. .. .. 4,797 10 2
8,090,505 4 2 Imprests outstanding .. .. .. .. .. .. ..
£8,115,374 3 11 Totals .. .. .. .. .. .. .. .. £9,154,382 8 10

ACCOUNT

£ s. d. Annual Appropriation— £ s. d. £ s. d.
5,085,705 1 9 Vote—Electric Supply .. .. .. .. .. .. .. .. 7,074,455 14 3
622 14 6 Unauthorized Expenditure .. .. .. .. .. .. .. .. ..
13,259 16 10 Superannuation Act 1947, section 86 (2)— .. 9,165 14 3
Subsidy to Government Superannuation Fund .. .. .. .. .. .. ..
932,935 7 7 Interest on capital liability paid to Consolidated Fund .. .. .. .. .. .. .. .. 1,118,168 10 5
327,176 8 10 Balances at end of six months— 524,524 16 4
237,851 11 2 Cash .. .. .. .. .. .. .. 311,148 14 1
565,028 0 0 Imprests outstanding .. .. .. .. .. .. ..
£6,597,551 0 8 Totals .. .. .. .. .. .. .. .. £9,037,463 9 4


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✨ LLM interpretation of page content

💰 Account Expenditure for Six Months Ended 30 Sept. 1951 and 1952

💰 Finance & Revenue
Expenditure, Financial Report, Deposits, Balances, Cash, Investments

💰 Fund Expenditure for Defence Production and General Expenditure

💰 Finance & Revenue
Defence Production, Capital Expenditure, General Expenditure, Balances, Cash, Investments

💰 Damage Fund Expenditure for Earthquake and War Damage

💰 Finance & Revenue
Earthquake and War Damage, Claims, Reinsurance, Superannuation, Balances, Cash, Investments

💰 Account Expenditure for Electric Supply and Related Items

💰 Finance & Revenue
Electric Supply, Unauthorized Expenditure, Superannuation, Interest, Balances, Cash