New Zealand Gazette – 1953 – No. 31

Page 862

✨ Financial Statements



862
THE NEW ZEALAND GAZETTE
[No. 31
PUBLIC WORKS

YEAR ENDED 31 MARCH 1952. RECEIPTS YEAR ENDED 31 MARCH 1953.
£ s. d. Balances at beginning of year— £ s. d. £ s. d.
3,820,489 3 0 Cash .. .. .. .. .. .. .. .. 747,879 19 6
182,618 10 0 Investments .. .. .. .. .. .. .. 3,100,000 0 0
Imprests outstanding .. .. .. .. .. .. .. 260,075 3 5
4,003,107 13 0 4,108,555 2 11
14,500,000 0 0 Transfer from National Development Loans Account .. .. .. .. 5,500,000 0 0
.. Finance Act 1950, section 10— ..
.. Transfer from Consolidated Fund .. .. .. .. .. .. 6,000,000 0 0
Transfer from Consolidated Fund (balance surplus, 1951–52) .. .. .. 8,635,721 5 10
2,760,129 1 1 Miscellaneous receipts .. .. .. .. .. .. .. .. 2,951,054 7 9
100,000 0 0 Transfers from Consolidated Fund— ..
750,000 0 0 From vote “Maintenance of Public Works, &c.” for public buildings .. .. .. 250,000 0 0
From vote “Education” for education buildings .. .. .. .. 1,400,000 0 0
.. Transfers from Land Settlement Account from vote “Settlement of Ex-servicemen” for roading .. .. .. .. .. .. .. .. 150,000 0 0
£22,113,236 14 1 Totals .. .. .. .. .. .. .. .. £28,995,330 16 6

RESERVE FUND

£ s. d. Balances at beginning of year— £ s. d. £ s. d.
14,344 7 8 Cash .. .. .. .. .. .. .. .. 10,945 15 0
2,361,000 0 0 Investments .. .. .. .. .. .. .. 2,475,000 0 0
2,375,344 7 8 2,485,945 15 0
28,706 19 9 Hawke’s Bay earthquake— ..
Repayments of loans and miscellaneous receipts .. .. .. .. 20,637 0 10
.. Adjustment of cost price of investments to nominal value .. .. .. .. 16,782 12 9
81,894 7 7 Interest on investments .. .. .. .. .. .. .. .. 77,545 0 0
£2,485,945 15 0 Totals .. .. .. .. .. .. .. .. £2,600,910 8 7

SOCIAL

£ s. d. Balances at beginning of year— £ s. d. £ s. d.
1,555,597 18 9 Cash .. .. .. .. .. .. .. .. 274,806 8 7
5,000,000 0 0 Investments .. .. .. .. .. .. .. 9,810,000 0 0
695 3 9 Imprests outstanding .. .. .. .. .. .. .. 72,909 1 10
6,556,293 2 6 10,157,715 10 5
43,612,868 0 6 Social security charge .. .. .. .. .. .. .. .. 45,507,988 8 9
14,000,000 0 0 Contribution from Consolidated Fund.. .. .. .. .. .. .. 14,000,000 0 0
4,945 13 1 Interest on investments .. .. .. .. .. .. .. .. 19,908 19 8
163,852 3 10 Miscellaneous receipts .. .. .. .. .. .. .. .. 100,389 4 9
£64,337,958 19 11 Totals .. .. .. .. .. .. .. .. £69,785,952 3 7


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✨ LLM interpretation of page content

💰 Loans Account under National Development Loans Act 1941 (continued from previous page)

💰 Finance & Revenue
Loans, Transfers, Electric Supply, Land Settlement, Public Works, State Coal-mines, Working Railways, Post Office

💰 Public Works Financial Statement for Year Ended 31 March 1953

💰 Finance & Revenue
Public Works, Financial Statement, Receipts, Transfers, Consolidated Fund

💰 Reserve Fund Financial Statement for Year Ended 31 March 1953

💰 Finance & Revenue
Reserve Fund, Financial Statement, Investments, Interest, Hawke’s Bay earthquake

🏥 Social Security Financial Statement for Year Ended 31 March 1953

🏥 Health & Social Welfare
Social Security, Financial Statement, Contributions, Consolidated Fund, Investments