New Zealand Gazette – 1953 – No. 31

Page 858

✨ Financial Statements



858
THE NEW ZEALAND GAZETTE
[No. 31

DEPOSITS

YEAR ENDED 31 MARCH 1952. RECEIPTS. YEAR ENDED 31 MARCH 1953.
£ s. d. Balances at beginning of year— £ s. d.
1,167,873 16 3 Cash .. .. .. .. .. .. .. .. 172,976 16 8
8,480,000 0 0 Investments .. .. .. .. .. .. .. 11,310,000 0 0
153,425 13 7 Imprests outstanding .. .. .. .. .. 69,866 14 9
9,801,299 9 10
7,161,492 19 9 Receipts and transfers .. .. .. .. .. ..
£16,962,792 9 7 Totals .. .. .. .. .. .. .. .. ..

DEFENCE

£ s. d. Balances at beginning of year— £ s. d. £ s. d.
172,036 5 3 Cash .. .. .. .. .. .. .. .. 1,986,847 12 3
6,811,414 14 11 Investments .. .. .. .. .. .. .. 11,498,683 7 11 13,485,531 0 2
6,983,451 0 2
200,000 0 0 Transfers from Consolidated Fund—
2,200,000 0 0 Vote “Navy” .. .. .. .. .. .. .. 140,000 0 0
3,900,000 0 0 Vote “Army” .. .. .. .. .. .. .. ..
Vote “Air” .. .. .. .. .. .. .. .. 140,000 0 0
6,300,000 0 0
202,080 0 0 Interest on investments .. .. .. .. .. .. 281,154 17 6
£13,485,531 0 2 Totals .. .. .. .. .. .. .. .. .. £13,906,685 17 8

EARTHQUAKE AND WAR

£ s. d. Balances at beginning of year— £ s. d. £ s. d.
60,876 15 8 Cash .. .. .. .. .. .. .. .. 80,444 7 7
7,605,000 0 0 Investments .. .. .. .. .. .. .. 8,557,000 0 0
145 12 2 Imprests outstanding .. .. .. .. .. 340 16 4 8,637,785 3 11
7,666,022 7 10
826,723 1 1 Premiums .. .. .. .. .. .. .. .. .. 940,491 5 8
210,369 3 4 Interest on investments .. .. .. .. .. .. 232,174 13 2
.. Adjustment of cost price of investments to nominal value .. .. .. 11,106 3 4
£8,703,114 12 3 Totals .. .. .. .. .. .. .. .. .. £9,821,557 6 1

ELECTRIC SUPPLY

£ s. d. Balances at beginning of year— £ s. d. £ s. d.
96,946 9 3 Cash .. .. .. .. .. .. .. .. 736,207 13 0
200,560 10 6 Imprests outstanding .. .. .. .. .. 73,482 6 1 808,689 19 1
297,506 19 9
10,500,000 0 0 Transfer from National Development Loans Account .. .. .. .. 13,500,000 0 0
4,954,513 15 7 Sales of electrical energy and miscellaneous receipts .. .. .. 5,270,440 18 0
.. Proportion of interest earned on Public Account cash balance investments .. 166 13 4
£15,752,020 15 4 Totals .. .. .. .. .. .. .. .. .. £19,579,297 10 5


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✨ LLM interpretation of page content

💰 Abstract of the Revenue and Expenditure of the Public Account of New Zealand for the Year Ended 31 March 1953 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Public Account, Financial Year, Deposits, Defence, Earthquake and War, Electric Supply