New Zealand Gazette – 1953 – No. 6

Page 155

✨ Financial Statements

29 JAN.] THE NEW ZEALAND GAZETTE 155

ACCOUNT

NINE MONTHS
ENDED 31 DEC.
1951.

£ s. d.	EXPENDITURE.	NINE MONTHS ENDED 31 DEC.
4,128,258 17 5	Payments and transfers ...	2,269,591 4 4
4,093,472 9 5	Balances at end of nine months—	5,694,616 4 3
	Cash ...	5,310,000 0 0
6,560,000 0 0	Investments ...	222,962 9 4
173,854 1 11	Imprests outstanding ...	11,227,578 13 7
10,827,326 11 4	Totals ...	£13,497,169 17 11
£14,955,585 8 9

FUND

£ s. d.	Defence production, supplies, &c.—	£ s. d.
	Capital expenditure ...	2,448 8 9
	General expenditure ...	2,564 15 2
	Balances at end of nine months—	5,013 3 11
179,159 12 3	Cash ...	1,635,390 8 11
6,946,068 17 11	Investments (nominal value, £12,136,000) ...	12,036,110 19 10
7,125,228 10 2	Totals ...	£13,676,514 12 8
£7,125,228 10 2

DAMAGE FUND

£ s. d.	Annual Appropriation—Vote—Earthquake and War Damage ...	£ s. d.
16,170 15 0	Earthquake and War Damage Act, 1944—Claims, reinsurance, &c. ...	18,117 7 11
33,687 15 2	Superannuation Act, 1947, section 86 (2)—Subsidy to Government Superannuation Fund ...	19,791 0 9
52 6 6	Balances at end of nine months—	63 19 8
127,769 17 1	Cash ...	93,927 14 11
8,257,000 0 0	Investments ...	9,336,000 0 0
6,622 15 4	Imprests outstanding ...	3,665 5 6
8,391,392 12 5	Totals ...	£9,471,565 8 9
£8,441,303 9 1

ACCOUNT

£ s. d.	Annual Appropriation—Vote—Electric Supply ...	£ s. d.
8,058,372 3 6	Interest on capital liability paid to Consolidated Fund ...	10,994,180 2 1
1,430,477 11 3	Transfer to Loans Redemption Account for redemption of securities ...	1,720,726 18 2
	Superannuation Act, 1947, section 86 (2)—Subsidy to Government Superannuation Fund ...	272,152 6 11
19,110 12 6	Balances at end of nine months—	17,608 1 3
211,910 9 10	Cash ...	863,237 16 11
419,775 5 5	Imprests outstanding ...	539,920 4 6
631,685 15 3	Totals ...	£14,407,825 9 10
£10,139,646 2 6

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VUW Te Waharoa — NZ Gazette 1953, No 6

NZLII — NZ Gazette 1953, No 6

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✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for Public Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Public Account, Financial Statement, Consolidated, Nine Months

💰 Defence Production, Supplies, and Expenditure Fund

Domain💰 Finance & Revenue
KeywordsDefence, Production, Supplies, Expenditure, Fund, Financial Statement

💰 Earthquake and War Damage Fund

Domain💰 Finance & Revenue
KeywordsEarthquake, War Damage, Fund, Financial Statement

💰 Electric Supply Account

Domain💰 Finance & Revenue
KeywordsElectric Supply, Account, Financial Statement

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