New Zealand Gazette – 1957 – No. 13

Page 263

✨ Financial Accounts and Fund Summaries

27 FEBRUARY
THE NEW ZEALAND GAZETTE
295

ACCOUNT

NINE MONTHS ENDED 31 DEC. 1955	PAYMENTS	NINE MONTHS ENDED 31 DEC. 1956
£ s. d.		£ s. d. £ s. d.
2,374,674 12 2	Payments and transfers .. .. .. .. ..	.. .. 4,008,007 17 9

6,419,285 3 10	Balances at end of nine months—	6,127,674 8 3
2,542,510 0 0	Cash .. .. .. .. ..	2,663,612 0 11
292,664 11 9	Investments .. .. .. .. ..	268,888 4 3
	Imprests outstanding .. .. .. .. ..
9,254,459 15 7		9,060,174 13 5
£11,629,134 7 9	Total .. .. .. .. ..	.. £13,068,182 11 2

FUND

£ s. d.		£ s. d. £ s. d.
244,131 2 2	Public Revenues Act 1953, section 84 (1)— Defence production, supplies, etc.— Service expenditure—Army, Korea .. .. ..	.. .. 278,761 3 10

2,138,721 7 8	Balances at end of nine months	2,608,516 13 11
29,165,484 5 7	Cash .. .. .. .. ..	27,829,524 8 6
	Investments (nominal value, £28,265,754) .. .. ..
31,304,205 13 3		30,438,041 2 5
£31,548,336 15 5	Total .. .. .. .. ..	.. £30,716,802 6 3

DAMAGE FUND

£ s. d.		£ s. d. £ s. d.
17,173 14 9	Annual Appropriation— Vote— Earthquake and War Damage .. .. .. .. ..	.. .. 27,125 15 1
32,791 8 10	Earthquake and War Damage Act 1944— Claims, reinsurance, etc. .. .. .. .. ..	.. .. 101,944 8 9
78 16 10	Subsidy to Government Superannuation Fund .. .. ..	.. .. 73 11 6

75,231 17 6	Balances at end of nine months—	268,597 3 9
13,537,700 0 0	Cash .. .. .. .. ..	15,012,731 15 2
	Investments .. .. .. .. ..
13,612,931 17 6		15,281,328 18 11
£13,662,975 17 11	Total .. .. .. .. ..	.. £15,410,472 14 3

ACCOUNT

£ s. d.		£ s. d. £ s. d.
11,858,547 7 8	Annual Appropriation— Vote— Electric Supply .. .. .. .. ..	.. .. 12,519,336 5 1
2,668,514 9 0	Interest on capital liability paid to Consolidated Fund .. ..	.. .. 3,384,902 12 5
22,014 13 10	Subsidy to Government Superannuation Fund .. .. ..	.. .. 24,264 8 4
653,566 12 10	Transfer to Loans Redemption Account for redemption of securities .. ..	.. .. 633,532 14 1

278,488 7 2	Balances at end of nine months—	648,156 18 3
251,525 1 7	Cash .. .. .. .. ..	410,690 12 9
	Imprests outstanding .. .. .. .. ..
530,013 8 9		1,058,847 11 0
£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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✨ LLM interpretation of page content

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

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

💰 Fund Financial Statements

Domain💰 Finance & Revenue
KeywordsFund accounts, Defence production, Public revenues, Section 84(1)

🚨 Earthquake and War Damage Fund Summary

Domain🚨 Emergency Management
KeywordsDamage fund, Earthquake and War Damage Act, Claims, Reinsurance, Superannuation subsidy

🏗️ Electric Supply Account Summary

Domain🏗️ Infrastructure & Public Works
KeywordsElectric supply, Annual appropriation, Interest on capital, Loans redemption, Superannuation subsidy

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