New Zealand Gazette – 1959 – No. 30

Page 676

✨ Financial Statements and Fund Balances



676

THE NEW ZEALAND GAZETTE

No. 30

PUBLIC WORKS

YEAR RECEIPTS YEAR ENDED 31 MARCH
ENDED 31 MARCH £ s. d. Balances at beginning of year— 1959
1958 Cash .. .. .. .. .. ..
£ s. d.
4,170,030 14 3 65,700 8 5
1,608 19 0 1,874 13 7

4,171,639 13 3 Imprests outstanding .. .. .. .. .. ..

3,000,000 0 0 Transfer from National Development Loans Account .. .. .. ..

3,325,700 2 4 Public Revenues Act 1953, section 44— Transfer from Consolidated Fund (surplus 1956–57) .. .. .. ..

250,000 0 0 Transfer from Consolidated Fund .. .. .. .. .. ..

100,000 0 0 Transfers from Consolidated Fund— From vote “Public Works and Services” .. .. .. .. .. .. From vote “Forest Service” .. .. .. .. .. ..

3,219,078 15 3 Miscellaneous receipts .. .. .. .. .. ..

£14,066,418 10 10 Total .. .. .. .. .. ..

£ s. d.
21,575 2 0

7,000,000 0 0

5,000,000 0 0

250,000 0 0

100,000 0 0

3,119,841 9 4

£15,537,416 11 4

RESERVE

£ s. d. Balances at beginning of year— Cash .. .. .. .. .. .. Investments .. .. .. .. .. .. Transfer from Deposits Account— Silver and Bronze coin account .. .. .. .. .. .. Hawke’s Bay earthquake— Repayments of loans and miscellaneous receipts .. .. .. .. .. .. Interest on investments .. .. .. .. .. ..

Total .. .. .. .. .. ..

£ s. d.
24,786 14 4

3,055,989 4 8

3,080,775 19 0

.. 15,995 2 0

98,971 1 1

£3,195,742 2 1

£ s. d.
7,042 2 1

3,188,700 0 0

£ s. d.
3,195,742 2 1

750,000 0 0

18,667 13 11

96,655 19 6

£4,061,065 15 6

SOCIAL

£ s. d. Balances at beginning of year— Cash .. .. .. .. .. .. Investments .. .. .. .. .. .. Imprests outstanding .. .. .. .. .. .. Social security charge .. .. .. .. .. .. Social security charge 1957–58 income .. .. .. .. .. .. Social security income tax .. .. .. .. .. .. Contribution from Consolidated Fund .. .. .. .. .. .. Miscellaneous receipts .. .. .. .. .. .. Interest on investments .. .. .. .. .. ..

Total .. .. .. .. .. ..

£ s. d.
2,881,759 17 2

14,000,000 0 0

174,470 5 11

17,056,230 3 1

66,256,103 16 7

.. ..

.. ..

.. 170,403 14 2

83,081 17 0

£83,565,819 10 10

£ s. d.
158,264 18 4

4,000,000 0 0

506,438 3 3

£ s. d.
4,664,703 1 7

10,366,014 1 7

70,248,650 10 3

£ s. d.
80,614,664 11 10

24,600,000 0 0

185,281 8 4

109 17 10

£110,064,758 19 7



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✨ LLM interpretation of page content

💰 Public Works Fund Financial Statement

💰 Finance & Revenue
Public Works, Financial Statements, Receipts, Balances, Transfers, Consolidated Fund, National Development Loans Account

💰 Reserve Fund Financial Statement

💰 Finance & Revenue
Reserve Fund, Financial Statements, Balances, Investments, Interest, Hawke’s Bay Earthquake Repayments, Silver and Bronze Coin Account

💰 Social Fund Financial Statement

💰 Finance & Revenue
Social Fund, Financial Statements, Balances, Investments, Social Security, Miscellaneous Receipts, Interest