New Zealand Gazette – 1954 – No. 10

Page 205

✨ Financial Accounts

MINES ACCOUNT

NINE MONTHS	EXPENDITURE.	NINE MONTHS ENDED 31 DEC.
ENDED 31 DEC.		1953.
1952.	£ s. d.	£ s. d.	£ s. d.
Annual Appropriation—Vote—State Coal Mines	4,699,821 6 2	4,646,581 5 8
Unauthorized expenditure	25,000 0 0
Transfer to Loans Redemption Account for redemption of securities	114,237 8 6	163,155 16 0
Interest on capital liability paid to Consolidated Fund	151,052 6 0
Superannuation Act 1947, section 86 (2)—Subsidy to Government Superannuation Fund	3,152 2 1	3,136 2 2
Balances at end of nine months—Cash	5,298 7 10	Dr.316,763 4 1
Imprests outstanding	948,709 3 11	804,137 6 3
	954,007 11 9	487,374 2 2
Total	£5,947,270 14 6	£5,300,247 6 0

FUND

£ s. d.	Balances at end of nine months—	£ s. d.
755,300 1 5	Cash	835,803 3 5
11,120,755 14 6	Investments (nominal value, £11,537,000)	11,243,290 19 6
11,876,055 15 11		12,079,094 2 11
£11,876,055 15 11	Total	£12,079,094 2 11

ACCOUNT

£ s. d.	Annual Appropriation—Vote—Working Railways	£ s. d.
23,745,672 17 1		21,264,363 3 9*
6,000 0 0	Subsidy to Railway Employees' Sick Benefit Fund	5,000 0 0
184,525 4 10	Superannuation Act 1947, section 86 (2)—Subsidy to Government Superannuation Fund	185,076 1 8
243,648 6 1	Balances at end of nine months—Cash	187,454 13 5
550,000 0 0	Investments	2,488,620 0 0
3,629,651 15 2	Imprests outstanding	2,676,074 13 5
4,423,300 1 3
£28,359,498 3 2	Total	£24,130,513 18 10

*Improvements and Additions to Open Lines' and vote 'Working Railways' on amalgamation of votes.

INVESTMENT ACCOUNT

£ s. d.	Balance at end of nine months—Investments	£ s. d.
13,345,000 0 0		10,500,000 0 0
£13,345,000 0 0	Total	£10,500,000 0 0

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VUW Te Waharoa — NZ Gazette 1954, No 10

NZLII — NZ Gazette 1954, No 10

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✨ LLM interpretation of page content

🌾 Mines Financial Statements

Domain🌾 Primary Industries & Resources
KeywordsMines, Expenditure, Cash, Investments, Balance

💰 FUND Financial Summary

Domain💰 Finance & Revenue
KeywordsFUND, Cash, Investments, Balance

🏗️ Working Railways Accounts

Domain🏗️ Infrastructure & Public Works
KeywordsRailways, Expenditure, Cash, Investments, Superannuation

💰 Investment Account Statement

Domain💰 Finance & Revenue
KeywordsInvestments, Nominal value, Balances

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