New Zealand Gazette – 1957 – No. 13

Page 262

✨ Financial Account Balances

294
THE NEW ZEALAND GAZETTE
No. 14

DEPOSITS

NINE MONTHS ENDED 31 DEC. 1955	RECEIPTS	NINE MONTHS ENDED 31 DEC. 1956
£ s. d.	Balances at beginning of year—	£ s. d. £ s. d.
2,339,111 0 5	Cash .. .. .. .. ..	6,305,289 5 7
6,040,500 0 0	Investments .. .. .. .. ..	2,659,550 0 0
174,260 14 2	Imprests outstanding .. .. .. .. ..	150,560 1 6
8,553,871 14 7		9,115,399 7 1
3,075,262 13 2	Receipts and transfers .. .. .. .. ..	3,952,783 4 1
£11,629,134 7 9	Total .. .. .. .. ..	£13,068,182 11 2

DEFENCE

£ s. d.	Balances at beginning of year—	£ s. d. £ s. d.
3,255,829 12 9	Cash .. .. .. .. ..	1,212,123 4 1
27,890,262 16 2	Investments .. .. .. .. ..	29,053,394 17 3
31,146,092 8 11		30,265,518 1 4
402,244 6 6	Interest on investments .. .. .. .. ..	451,284 4 11
£31,548,336 15 5	Total .. .. .. .. ..	£30,716,802 6 3

EARTHQUAKE AND WAR

£ s. d.	Balances at beginning of year—	£ s. d. £ s. d.
334,181 10 3	Cash .. .. .. .. ..	355,031 15 5
12,137,570 0 0	Investments .. .. .. .. ..	13,724,570 0 0
12,471,751 10 3		14,079,601 15 5
894,528 8 10	Premiums .. .. .. .. ..	1,014,685 10 4
23,703 6 3	Adjustment of cost price of investments to nominal value .. ..	8,936 10 0
272,992 12 7	Interest on investments .. .. .. .. ..	307,248 18 6
£13,662,975 17 11	Total .. .. .. .. ..	£15,410,472 14 3

ELECTRIC SUPPLY

£ s. d.	Balances at beginning of year—	£ s. d. £ s. d.
1,064,683 8 1	Cash .. .. .. .. ..	1,102,468 9 0
1,000,000 0 0	Investments .. .. .. .. ..	1,000,000 0 0
19,102 7 10	Imprests outstanding .. .. .. .. ..	5,695 10 10
2,083,785 15 11		2,108,163 19 10
6,500,000 0 0	Transfer from National Development Loans Account .. ..	8,000,000 0 0
7,144,004 4 5	Sales of electrical energy and miscellaneous receipts .. ..	7,510,246 14 7
4,866 11 9	Interest on investments .. .. .. .. ..	2,472 16 6
£15,732,656 12 1	Total .. .. .. .. ..	£17,620,883 10 11

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VUW Te Waharoa — NZ Gazette 1957, No 13

NZLII — NZ Gazette 1957, No 13

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💰 Consolidated Nine Months Financial Summary (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial summary, Expenditure, Appropriations, Balances, Public Works Account

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