New Zealand Gazette – 1953 – No. 31

Page 859

✨ Financial Accounts



29 MAY] THE NEW ZEALAND GAZETTE 859

ACCOUNT

YEAR ENDED 31 MARCH 1952. EXPENDITURE. YEAR ENDED 31 MARCH 1953.
£ s. d. £ s. d.
5,409,948 18 2 Payments and transfers .. .. .. .. .. .. .. ..
172,976 16 8 Balances at end of year— 134,526 6 7
11,310,000 0 0 Cash .. .. .. .. .. .. .. 11,848,795 0 0
69,866 14 9 Investments .. .. .. .. .. .. .. 132,340 3 4
Imprests outstanding .. .. .. .. .. .. ..
11,552,843 11 5
£16,962,792 9 7 Totals .. .. .. .. .. .. .. ..

FUND

£ s. d. £ s. d. £ s. d.
Finance Act 1950, section 7—
Defence production, supplies, &c.—
Capital expenditure .. .. .. .. .. .. .. 2,496 9 3
General expenditure .. .. .. .. .. .. .. 4,462 6 2 6,958 15 5
1,986,847 12 3 Balances at end of year—
11,498,683 7 11 Cash .. .. .. .. .. .. .. 182,309 11 4
Investments (nominal value, £13,828,000) .. .. .. .. .. .. .. 13,717,417 10 11 13,899,727 2 3
13,485,531 0 2
£13,485,531 0 2 Totals .. .. .. .. .. .. .. .. £13,906,685 17 8

DAMAGE FUND

£ s. d. £ s. d. £ s. d.
24,953 3 3 Annual Appropriation—
Vote—Earthquake and War Damage .. .. .. .. .. .. .. .. 27,878 15 0
40,271 17 10 Earthquake and War Damage Act 1944—
Claims, reinsurance, &c. .. .. .. .. .. .. .. .. 23,608 12 8
104 7 3 Superannuation Act 1947, section 86 (2)—
Subsidy to Government Superannuation Fund .. .. .. .. .. .. .. .. 129 2 10
80,444 7 7 Balances at end of year—
8,557,000 0 0 Cash .. .. .. .. .. .. .. 83,552 4 10
340 16 4 Investments .. .. .. .. .. .. .. 9,686,000 0 0
Imprests outstanding .. .. .. .. .. .. .. 388 10 9 9,769,940 15 7
8,637,785 3 11
£8,703,114 12 3 Totals .. .. .. .. .. .. .. .. £9,821,557 6 1

ACCOUNT

£ s. d. £ s. d. £ s. d.
12,562,952 19 0 Annual Appropriation—
Vote—Electric Supply .. .. .. .. .. .. .. .. 16,331,179 4 10
18 15 11 Unauthorized Expenditure .. .. .. .. .. .. .. ..
1,946,053 3 0 Interest on capital liability paid to Consolidated Fund .. .. .. .. .. .. .. .. 2,350,453 7 8
56,464 10 0 Income-tax .. .. .. .. .. .. .. ..
8,884 6 3 Social security charge .. .. .. .. .. .. .. ..
32,132 10 10 Superannuation Act 1947, section 86 (2)—
Subsidy to Government Superannuation Fund .. .. .. .. .. .. .. .. 31,368 19 10
336,824 11 3 Transfer to Loans Redemption Account for redemption of securities .. .. .. .. .. .. .. .. 272,152 6 11
735,207 13 0 Balances at end of year—
Cash .. .. .. .. .. .. .. 2,206 13 8
73,482 6 1 Investments .. .. .. .. .. .. .. 550,000 0 0
Imprests outstanding .. .. .. .. .. .. .. 41,936 17 6 594,143 11 2
808,689 19 1
£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