New Zealand Gazette – 1957 – No. 87

Page 2179

✨ Financial Accounts



19 NOVEMBER
THE NEW ZEALAND GAZETTE
2179

LOANS ACCOUNT

SIX MONTHS ENDED 30 SEPT. 1956 PAYMENTS SIX MONTHS ENDED 30 SEPT. 1957
£ s. d. £ s. d.
5,000,000 0 0 Imprest Supply Acts 1957, section 3— 7,000,000 0 0
.. Transfers to— 500,000 0 0
1,500,000 0 0 Electric Supply Account .. .. .. .. 700,000 0 0
1,000,000 0 0 Land Settlement Account .. .. .. .. 2,000,000 0 0
State Coal Mines Account .. .. .. .. 1,000,000 0 0
Working Railways Account .. .. .. ..
Post Office Account .. .. .. .. ..
7,500,000 0 0
.. New Zealand National Airways Act, 1945, section 25— ..
Advances to New Zealand National Airways Corporation ..
.. Tourist Hotel Corporation Act 1955, section 15— ..
Advances to Tourist Hotel Corporation .. .. .. ..
15,658,473 12 8 Balance at end of six months— ..
Cash .. .. .. .. .. .. .. .. ..
£23,158,473 12 8 Total .. .. .. .. .. .. .. .. ..

FUND

£ s. d. £ s. d. £ s. d.
1,839,511 14 11 National Roads Act 1953, section 29— 1,624,443 0 3
3,589,464 2 0 Highways Maintenance .. .. .. .. .. 2,456,827 1 6
3,580,373 11 7 Highways Construction .. .. .. .. .. 4,019,918 18 3
255,078 8 8 Payments to Local Authorities .. .. .. .. 452,275 14 10
Administration and general expenses .. .. .. .. 8,553,464 14 10
9,264,427 17 2
.. Unauthorised expenditure .. .. .. .. .. .. 1,566 2 0
2,333,230 18 5 Balance at end of six months— 1,663,860 13 5
Cash .. .. .. .. .. .. .. .. ..
£11,597,658 15 7 Total .. .. .. .. .. .. .. .. .. £10,218,891 10 3

ACCOUNT

£ s. d. Annual appropriations— £ s. d. £ s. d.
25,900 3 11 Vote— *
4,665,536 18 2 Railway Construction .. .. .. .. .. 3,280,157 6 8
1,038,140 19 11 Housing Construction .. .. .. .. .. 1,251,578 9 11
810,271 15 3 Public Buildings .. .. .. .. .. .. 787,032 8 5
790,118 5 3 Forest Development .. .. .. .. .. 425,514 5 10
Murupara Development .. .. .. .. .. 5,744,282 10 10
7,329,968 2 6
1,606,587 0 7 Balances at end of six months— 2,306,361 2 10
377,638 2 6 Cash .. .. .. .. .. .. .. .. .. 211,687 6 9
Imprests outstanding .. .. .. .. .. 2,518,048 9 7
1,984,225 3 1
£9,314,193 5 7 Total .. .. .. .. .. .. .. .. .. £8,262,331 0 5
  • Expenditure now met from Working Railways Account, vote “Working Railways”.

FUND

£ s. d. Balances at end of six months— £ s. d. £ s. d.
8,244 12 3 Cash .. .. .. .. .. .. .. .. .. 5,152 2 5
3,013,000 0 0 Investments .. .. .. .. .. .. .. 3,129,092 3 10
3,021,244 12 3 3,134,244 6 3
£3,021,244 12 3 Total .. .. .. .. .. .. .. .. .. £3,134,244 6 3


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✨ LLM interpretation of page content

💰 Loans Account Statement

💰 Finance & Revenue
19 November 1957
Loans, Imprest Supply, Electric Supply, Land Settlement, State Coal Mines, Working Railways, Post Office, National Airways, Tourist Hotels

💰 National Roads Fund Account Statement

💰 Finance & Revenue
19 November 1957
National Roads Fund, Highways Maintenance, Highways Construction, Local Authorities, Administration Expenses

💰 Account Statement (Annual Appropriations)

💰 Finance & Revenue
19 November 1957
Annual Appropriations, Railway Construction, Housing Construction, Public Buildings, Forest Development, Murupara Development

💰 Fund Account Statement (Balances)

💰 Finance & Revenue
19 November 1957
Fund Balances, Cash, Investments