New Zealand Gazette – 1952 – No. 70

Page 1803

✨ Financial Accounts



Oct. 31] THE NEW ZEALAND GAZETTE 1803

MINES ACCOUNT

Six Months ended 30 Sept. 1951. EXPENDITURE. Six Months ended 30 Sept. 1952.
£ s. d. £ s. d.
1,352,844 18 3 Annual Appropriation— Vote—State Coal-mines .. .. .. .. .. .. 2,969,695 7 8
.. Unauthorized Expenditure .. .. .. .. .. .. 575 0 0
.. Interest on capital liability paid to Consolidated Fund .. .. 151,052 6 0
.. Superannuation Act 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. .. 1,671.17 6
180,649 2 9 Balances at end of six months— 62,779 12 8
1,024,849 19 1 Cash .. .. .. .. .. .. 938,050 19 6
Imprests outstanding .. .. .. .. .. .. 1,000,830 12 2
1,205,499 1 10
£2,558,344 0 1 Totals .. .. .. .. .. .. £4,123,825 3 4

ACCOUNT.

£ s. d. Balances at end of six months— £ s. d. £ s. d.
.. Cash .. .. .. .. .. .. 733,114 5 7
.. Investments (nominal value, £11,402,000) .. .. .. .. .. .. 11,120,755 14 6 11,853,870 0 1
.. Totals .. .. .. .. .. .. .. £11,853,870 0 1

ACCOUNT

£ s. d. Annual Appropriations— Vote— Working Railways .. .. .. .. .. .. Improvements and Additions to Open Lines .. .. .. .. .. .. £ s. d. £ s. d.
10,815,841 7 10 13,655,467 17 4
816,310 12 2 317,382 19 0 13,972,850 16 4
11,632,152 0 0
750 0 0 Unauthorized Expenditure .. .. .. .. .. .. .. ..
5,790 5 9 Interest on capital liability paid to Consolidated Fund .. .. .. ..
5,000 0 0 Subsidy to Railway Employees’ Sick Benefit Fund .. .. .. .. .. 4,000 0 0
104,566 5 4 Superannuation Act 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. .. .. .. 104,525 4 10
205,689 12 3 Balances at end of six months— Cash .. .. .. .. .. .. 187,453 13 2
550,000 0 0 Investments .. .. .. .. .. .. 550,000 0 0
2,171,391 12 0 Imprests outstanding .. .. .. .. .. .. 2,346,591 11 0 3,084,045 4 2
2,927,081 4 3
£14,675,339 15 4 Totals .. .. .. .. .. .. .. £17,165,421 5 4

INVESTMENT ACCOUNT

£ s. d. Balance at end of six months— Investments .. .. .. .. .. .. £ s. d.
39,755,140 0 0 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

🌾 Mines Account Expenditure Report

🌾 Primary Industries & Resources
Mines, Expenditure, Financial Report, State Coal-mines

🌾 Mines Account Balances Report

🌾 Primary Industries & Resources
Mines, Balances, Cash, Investments

🚂 Railways Account Expenditure Report

🚂 Transport & Communications
Railways, Expenditure, Financial Report, Working Railways

🚂 Railways Account Balances Report

🚂 Transport & Communications
Railways, Balances, Cash, Investments

💰 Investment Account Report

💰 Finance & Revenue
Investments, Financial Report