New Zealand Gazette – 1955 – No. 35

Page 839

✨ Financial Accounts



24 MAY
THE NEW ZEALAND GAZETTE
839

LOANS ACCOUNT

YEAR ENDED 31 MARCH 1954 PAYMENTS YEAR ENDED 31 MARCH 1955
£ s. d. £ s. d. £ s. d.
13,260,000 0 0 Appropriation Act 1954, section 6— 12,000,000 0 0
1,700,000 0 0 Transfers to— 1,000,000 0 0
17,600,000 0 0 Electric Supply Account 13,000,000 0 0
1,100,000 0 0 Land Settlement Account 200,000 0 0
4,300,000 0 0 Public Works Account 5,200,000 0 0
3,600,000 0 0 State Coal-mines Account 6,000,000 0 0
Working Railways Account
Post Office Account
41,550,000 0 0 37,400,000 0 0
.. Finance Act (No 2) 1948, section 3— 25,000 0 0
Calls on shares in Dominion Salt Ltd.
800,000 0 0 Finance Act 1952, section 2— 250,000 0 0
1,300,000 0 0 Application money on shares in Tasman Pulp and Paper Co. Ltd. 750,000 0 0
Calls in advance on shares in Tasman Pulp and Paper Co. Ltd. 6,100,000 0 0
Advance to Tasman Pulp and Paper Co. Ltd.
.. Finance Act 1954, section 2— 20,000 0 0
Fully paid shares in Geothermal Development Ltd.
2,100,000 0 0 7,145,000 0 0
4,821,692 16 2 Balances at end of year 2,190,659 7 4
2,750,000 0 0 Cash .. 5,000,000 0 0
Investments ..
7,571,692 16 2 7,190,659 7 4
£51,221,692 16 2 Total .. £51,735,659 7 4

FUND

£ s. d. £ s. d. £ s. d.
.. National Roads Act 1953, section 29— 3,905,430 9 6
.. Highways Maintenance .. 6,268,314 4 5
.. Highways Construction .. 3,441,359 2 3
Payments to Local Authorities 1,151,008 6 8
Administration and general expenses
14,766,112 2 10
.. Balance at end of year—
.. Cash .. 3,451,858 11 10
Total .. £18,217,970 14 8

ACCOUNT

£ s. d. Annual Appropriations— £ s. d. £ s. d.
2,024,768 4 9 Vote— 1,119,512 12 2
10,608,035 3 2 Railway Construction.. 9,350,842 4 6
1,509,733 9 2 Housing Construction.. 1,225,923 6 3
5,853,607 0 4 Public Buildings 5,089,915 19 10
873,483 2 8 Education Buildings .. 812,597 17 10
449,539 1 9 Roads, etc. .. 621,744 1 1
586,652 13 8 Soil Conservation and Rivers Control 355,555 11 7
3,287,068 3 9 Irrigation, Water-supply, and Drainage *
1,800,806 2 0 Highways Construction 1,575,141 18 4
2,207,632 3 10 Forest Development .. 3,137,364 19 8
Murupara Development
29,195,325 5 1 23,288,598 11 3
28 17 11 Unauthorized expenditure 401 9 0
2,516,788 11 5 Balances at end of year—
10,161 0 3 Cash .. 693,462 2 9
Investments .. 3,500,000 0 0
Imprests outstanding .. 59,476 2 5
2,526,949 11 8 4,252,938 5 2
£31,722,303 14 8 Total .. £27,541,938 5 6

*Expenditure now met from National Roads Fund.

FUND

£ s. d. Balances at end of year— £ s. d. £ s. d.
8,531 18 4 Cash .. 11,502 17 5
2,706,000 0 0 Investments .. 2,813,000 0 0
2,714,531 18 4 2,824,502 17 5
£2,714,531 18 4 Total .. £2,824,502 17 5


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✨ LLM interpretation of page content

💰 Loans Account

💰 Finance & Revenue
Loans, Account, Financial Year, Appropriation Act, Investments, Cash

💰 Fund Account

💰 Finance & Revenue
Fund, National Roads Act, Highways, Maintenance, Construction, Local Authorities, Cash, Investments

💰 Account

💰 Finance & Revenue
Account, Annual Appropriations, Railway Construction, Housing Construction, Public Buildings, Education Buildings, Roads, Soil Conservation, Irrigation, Highways, Forest Development, Unauthorized Expenditure, Cash, Investments

💰 Fund Balances

💰 Finance & Revenue
Fund, Balances, Cash, Investments