New Zealand Gazette – 1955 – No. 71

Page 1794

✨ Financial Statements



1794
THE NEW ZEALAND GAZETTE
No. 71

NATIONAL ROADS

Six Months Ended 30 Sept. 1954 RECEIPTS Six Months Ended 30 Sept. 1955
£ s. d. £ s. d.
Balance at beginning of year—Cash
889,405 18 3 Transfer from Deposits Account of motor taxation in terms of section 10 (7), Finance Act (No. 2) 1953
8,796,850 9 8 Highways revenue 9,705,456 19 7
700,948 13 10 Less rebates of motor spirits tax 977,090 18 10
8,095,901 15 10
64,205 5 5 Miscellaneous receipts
£9,049,512 19 6 Total

PUBLIC WORKS

£ s. d. Balances at beginning of year—Cash £ s. d. £ s. d.
2,510,788 11 6 Investments 693,402 2 9
Imprests outstanding 3,500,000 0 0
10,161 0 3 59,476 2 5 4,252,938 5 2
2,526,949 11 8
8,000,000 0 0 Transfer from National Development Loans Account 1,000,000 0 0
Public Revenues Act 1953, section 44—Transfer from Consolidated Fund (surplus 1954-55) 6,839,916 16 4
1,359,877 7 11 Miscellaneous receipts 1,380,018 12 5
£11,886,826 19 7 Total £13,472,873 13 11

RESERVE

£ s. d. Balances at beginning of year—Cash £ s. d. £ s. d.
8,531 18 4 Investments 11,502 17 5
2,706,000 0 0 2,813,000 0 0 2,824,502 17 5
2,714,531 18 4
11,326 12 11 Hawke’s Bay earthquake—Repayments of loans and miscellaneous receipts 10,412 9 2
3,113 17 6 Adjustment of cost price of investments to nominal value 5,336 16 0
41,750 0 0 Interest on investments 43,355 0 0
£2,770,722 8 9 Total £2,883,607 2 7

SOCIAL

£ s. d. Balances at beginning of year—Cash £ s. d. £ s. d.
2,428,166 17 6 Investments 1,053,634 17 10
10,000,000 0 0 Imprests outstanding 14,500,000 0 0
25,005 11 5 15,578,640 9 3
12,428,166 17 6
26,922,754 4 6 Social security charge 28,237,090 2 1
17,087 18 4 Interest on investments 41,783 4 9
42,082 17 4 Miscellaneous receipts 52,194 7 7
£39,410,091 17 8 Total £43,909,708 3 8


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✨ LLM interpretation of page content

💰 National Roads Fund Financial Statement

💰 Finance & Revenue
National Roads, Receipts, Expenditure, Balance, Motor Taxation, Highways Revenue

🏗️ Public Works Fund Financial Statement

🏗️ Infrastructure & Public Works
Public Works, Investments, Imprests, Consolidated Fund, Miscellaneous Receipts, Loans Account

💰 Reserve Fund Financial Statement

💰 Finance & Revenue
Reserve Fund, Investments, Hawke's Bay Earthquake, Loans, Miscellaneous Receipts, Interest

💰 Social Fund Financial Statement

💰 Finance & Revenue
Social Fund, Investments, Imprests, Social Security Charge, Interest, Miscellaneous Receipts