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New Zealand Gazette – 1953 – No. 44

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✨ Financial Statements

31 JULY]

MINES ACCOUNT

THREE MONTHS
ENDED 30 JUNE
1952.

EXPENDITURE.

Annual Appropriation—
Vote—State Coal-mines
£ s. d.
622,532 3 10
.. .. .. .. .. ..

Unauthorized expenditure
575 0 0
.. .. .. .. .. ..

Interest on capital liability paid to Consolidated Fund
151,052 6 0
.. .. .. .. .. ..

Balances at end of three months—
Cash
126,558 17 1
.. .. .. .. .. .. Dr.492,896 10 3
Imprests outstanding
1,167,908 11 1
.. .. .. .. .. .. 780,424 2 11

Total
1,294,467 8 2
.. .. .. .. .. ..

£2,068,626 18 0

THREE MONTHS ENDED 30 JUNE
1953.

£ s. d.
1,096,961 13 9
.. .. .. .. .. ..

£ s. d.
287,527 12 8

£ s. d.
£1,384,489 6 5

FUND

£ s. d.
724,906 13 5
11,063,936 0 0
11,788,842 13 5

Balances at end of three months—
Cash
£ s. d.
82,140 18 9
Investments (Nominal value £12,179,000 0s. 0d.)
£ s. d.
11,890,303 19 6

Total
£ s. d.
£11,972,444 18 3

ACCOUNT

£ s. d.
6,059,929 3 6*
24,525 4 10
2,000 0 0
135,597 13 3
550,000 0 0
2,425,486 16 2
3,111,084 9 5
£9,197,538 17 9

Annual Appropriation—
Vote—
Working Railways
.. .. .. .. .. ..

Superannuation Act 1947, section 86 (2)—
Subsidy to Government Superannuation Fund
.. .. .. .. .. ..

Subsidy to Railway Employees’ Sick Benefit Fund
.. .. .. .. .. ..

Balances at end of three months—
Cash
.. .. .. .. .. .. 209,649 11 4
Investments
.. .. .. .. .. .. 550,000 0 0
Imprests outstanding
.. .. .. .. .. .. 1,825,572 9 1

Total
.. .. .. .. .. ..

£ s. d.
6,127,353 3 6
25,076 1 8

£ s. d.
2,585,222 0

£ s. d.
£8,737,651 5 7

INVESTMENT ACCOUNT

£ s. d.
28,195,000 0 0

Balance at end of three months—
Investments
.. .. .. .. .. ..

Total
.. .. .. .. .. ..

£ s. d.
21,000,000 0 0

£28,195,000 0 0

£ s. d.
£21,000,000 0 0

Includes expenditure from vote “Improvements and Additions to Open Lines.”

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VUW Te Waharoa — NZ Gazette 1953, No 44

NZLII — NZ Gazette 1953, No 44

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✨ LLM interpretation of page content

💰 Mines Account Expenditure and Balances

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Mines Account, Expenditure, Balances, Cash, Investments

💰 Railway Working Account

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Railway Working Account, Expenditure, Balances, Cash, Investments

💰 Investment Account

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Investment Account, Balances, Investments

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