New Zealand Gazette – 1953 – No. 31

Page 865

✨ Financial Accounts



29 MAY] THE NEW ZEALAND GAZETTE 865

MINES ACCOUNT

YEAR ENDED 31 MARCH 1952. EXPENDITURE. YEAR ENDED 31 MARCH 1953.
£ s. d. £ s. d.
5,815,338 13 8 Annual Appropriation—Vote—State Coal-mines .. .. .. .. .. .. 7,124,189 5 8
.. Unauthorized expenditure .. .. .. .. .. .. 25,000 0 0
191,279 11 1 Interest on capital liability paid to Consolidated Fund .. .. .. 151,052 6 0
37,802 1 0 Income-tax .. .. .. .. .. .. 78,689 19 6
5,947 17 6 Social security charge .. .. .. .. .. .. 12,970 17 6
147,197 11 0 Transfer to Loans Redemption Account for redemption of securities .. .. 114,237 8 6
5,419 4 7 Superannuation Act 1947, section 86 (2)—Subsidy to Government Superannuation Fund .. .. .. 5,659 5
343,951 12 8 Balances at end of year—Cash .. .. .. .. .. .. 19,892 5 8
119,598 1 1 Imprests outstanding .. .. .. .. .. .. 1,692 11 10
463,549 13 9 21,584 17 6
£6,666,534 12 7 Totals .. .. .. .. .. .. £7,533,383 19 10

ACCOUNT

£ s. d. £ s. d.
710,371 3 1 Balances at end of year—Cash .. .. .. .. .. .. 82,140 18 9
11,063,936 0 0 Investments (nominal value, £12,179,000) .. .. .. .. .. 11,890,303 19 6
11,774,307 3 1 11,972,444 18 3
£11,774,307 3 1 Totals .. .. .. .. .. .. £11,972,444 18 3

WAYS ACCOUNT

£ s. d. Annual Appropriations—Vote— £ s. d.
26,890,032 5 1 Working Railways .. .. .. .. .. .. 32,477,081 8 4
3,039,106 12 6 Improvements and Additions to Open Lines .. .. .. .. .. 5,305,393 15 0
29,929,138 17 7 37,782,475 3 4
.. Unauthorized expenditure .. .. .. .. .. .. 1,960 19 0
5,790 5 9 Interest on capital liability paid to Consolidated Fund .. .. .. ..
326,612 15 2 Superannuation Act 1947, section 86 (2)—Subsidy to Government Superannuation Fund .. .. .. 320,044 4 4
8,000 0 0 Subsidy to Railway Employees’ Sick Benefit Fund .. .. .. .. 6,000 0 0
2,210,178 1 5 Balances at end of year—Cash .. .. .. .. .. .. 443,402 9 6
550,000 0 0 Investments .. .. .. .. .. .. 950,000 0 0
237,216 12 0 Imprests outstanding .. .. .. .. .. .. 374,879 0 0
2,997,394 13 5 1,768,281 9 6
£33,266,936 11 11 Totals .. .. .. .. .. .. £39,878,761 16 2


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✨ LLM interpretation of page content

🌾 Mines Account Financial Statement for Year Ended 31 March 1952 and 1953

🌾 Primary Industries & Resources
Mines Account, Financial Statement, Expenditure, Balances, State Coal-mines

💰 Account Financial Statement for Year Ended 31 March 1952 and 1953

💰 Finance & Revenue
Account, Financial Statement, Balances, Cash, Investments

🚂 Ways Account Financial Statement for Year Ended 31 March 1952 and 1953

🚂 Transport & Communications
Ways Account, Financial Statement, Annual Appropriations, Working Railways, Improvements