New Zealand Gazette – 1952 – No. 70

Page 1802

✨ Financial Reports



1802
THE NEW ZEALAND GAZETTE
[No. 70

STATE COAL-

SIX MONTHS ENDED 30 SEPT. 1951. RECEIPTS. SIX MONTHS ENDED 30 SEPT. 1952.
£ s. d. £ s. d. £ s. d.
470,976 15 2 Balances at beginning of year—
108,510 16 6 Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 343,951 12 8
Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 119,598 1 1
579,487 11 8 463,549 13 9
Subsidy from Consolidated Fund .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 100,000 0 0
Transfer from National Development Loans Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 150,000 0 0
1,926,792 4 5 Rents, royalties, sale of coal, coke, wood, &c. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 3,362,464 13 0
52,064 4 0 Miscellaneous receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 47,810 16 7
£2,558,344 0 1 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £4,123,825 3 4

WAR EMERGENCY

£ s. d. £ s. d. £ 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 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 79,562 17 0
Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £11,853,870 0 1

WORKING RAILWAYS

£ s. d. £ s. d. £ s. d.
Balances at beginning of year—
1,622,019 9 8 Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 2,210,178 1 5
550,000 0 0 Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 550,000 0 0
240,228 13 8 Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 237,216 12 0
2,412,248 3 4 2,997,394 13 5
800,000 0 0 Transfer from National Development Loans Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 550,000 0 0
440,000 0 0 Subsidy from Consolidated Fund .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
10,063,220 14 3 Railway revenue .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 13,148,555 15 0
6,875 0 0 Interest on investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 6,875 0 0
5,000 0 0 Railway Employees' Sick Benefit Fund—
Subsidy from Working Railways Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 4,000 0 0
947,995 17 9 Miscellaneous receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 458,595 16 11
£14,675,339 15 4 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £17,165,421 5 4

PUBLIC ACCOUNT CASH BALANCE

£ s. d. £ s. d.
39,755,140 0 0 Cash in Public Account utilized for investment .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 26,295,000 0 0
£39,755,140 0 0 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £26,295,000 0 0


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✨ LLM interpretation of page content

🏥 Social Security Financial Report (continued from previous page)

🏥 Health & Social Welfare
Social Security, Financial Report, Balances, Investments, Imprests, Social Security Charge, Consolidated Fund, Interest, Miscellaneous Receipts

🌾 State Coal Financial Report

🌾 Primary Industries & Resources
State Coal, Financial Report, Balances, Imprests, Consolidated Fund, Rents, Royalties, Coal Sales, Coke Sales, Wood Sales, Miscellaneous Receipts

💰 War Emergency Financial Report

💰 Finance & Revenue
War Emergency, Financial Report, Balances, Cash, Investments, Interest

🚂 Working Railways Financial Report

🚂 Transport & Communications
Working Railways, Financial Report, Balances, Cash, Investments, Imprests, National Development Loans, Consolidated Fund, Railway Revenue, Interest, Railway Employees' Sick Benefit Fund, Miscellaneous Receipts

💰 Public Account Cash Balance Report

💰 Finance & Revenue
Public Account, Cash Balance, Investment