New Zealand Gazette – 1959 – No. 49

Page 1135

✨ Financial Accounts and Fund Balances

17 AUGUST

THE NEW ZEALAND GAZETTE

1135

LOANS ACCOUNT

THREE MONTHS ENDED 30 JUNE 1958	PAYMENTS	THREE MONTHS ENDED 30 JUNE 1959
£ s. d.		£ s. d.
4,000,000 0 0	New Zealand Loans Act 1953, section 12, and Imprest Supply Act 1959, section 3—	1,000,000 0 0
750,000 0 0	Transfer to—	1,250,000 0 0
2,000,000 0 0	Electric Supply Account .. .. .. ..	1,000,000 0 0
250,000 0 0	Land Settlement Account .. .. .. ..	500,000 0 0
	Public Works Account .. .. .. ..
	State Coal Mines Account .. .. .. ..
7,000,000 0 0

150,000 0 0	Tourist Hotel Corporation Act 1955, section 15—
	Advances to Tourist Hotel Corporation .. .. ..
..	Advance subscriptions from previous year allocated .. ..

12,949,026 19 4	Balance at end of three months—
	Cash .. .. .. .. .. ..
£20,099,026 19 4	Total .. .. .. .. ..

FUND

£ s. d.		£ s. d.	£ s. d.
571,902 11 4	National Roads Act 1953, section 29—	585,520 2 6
924,338 5 1	Highways maintenance .. .. .. .. ..	1,099,833 0 0
86,677 7 9	Highways construction .. .. .. .. ..	2,361,519 10 10
59,195 0 1	Payments to local authorities .. .. .. ..	67,491 1 10
268,967 0 0	General .. .. .. .. .. .. ..	191,505 0 0	4,305,868 15 2
1,911,080 4 3	Administration .. .. .. .. .. ..

..	Unauthorised expenditure .. .. .. .. ..		12 1 6

3,902,630 0 8	Balance at end of three months—		1,887,866 12 6
	Cash .. .. .. .. .. ..
£5,813,710 4 11	Total .. .. .. .. ..		£6,193,747 9 2

ACCOUNT

£ s. d.		£ s. d.	£ s. d.
1,148,971 9 5	Annual appropriations—	1,493,694 3 1
571,659 3 8	Vote—	443,790 1 0
343,082 5 1	Housing Construction .. .. .. .. ..	299,382 14 1	2,236,866 18 2
2,063,712 18 2	Public Buildings .. .. .. .. ..
	Forest Development .. .. .. .. ..

269,579 19 3	Balances at end of three months—	1,919,198 1 11
146,429 4 11	Cash .. .. .. .. .. ..	173,762 7 8	2,092,960 9 7
416,009 4 2	Imprests outstanding .. .. .. .. ..
£2,479,722 2 4	Total .. .. .. .. ..		£4,329,827 7 9

FUND

£ s. d.		£ s. d.	£ s. d.
4,250 5 6	Balances at end of three months—	2,005 5 8
3,242,400 0 0	Cash .. .. .. .. .. ..	4,114,300 0 0	4,116,305 5 8
3,246,650 5 6	Investments .. .. .. .. .. ..
£3,246,650 5 6	Total .. .. .. .. ..		£4,116,305 5 8

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VUW Te Waharoa — NZ Gazette 1959, No 49

NZLII — NZ Gazette 1959, No 49

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✨ LLM interpretation of page content

💰 Loans Account Financial Summary

Domain💰 Finance & Revenue
KeywordsLoans, Financial accounts, New Zealand Loans Act, Imprest Supply Act, Electric Supply Account, Land Settlement Account, Public Works Account, State Coal Mines Account

🏗️ National Roads Fund Financial Summary

Domain🏗️ Infrastructure & Public Works
KeywordsNational Roads Fund, Highways maintenance, Highways construction, Local authority payments, Administration costs, Unauthorised expenditure

🏗️ Public Works Account Financial Summary

Domain🏗️ Infrastructure & Public Works
KeywordsPublic Works Account, Annual appropriations, Housing Construction, Public Buildings, Forest Development, Imprests outstanding

💰 Investment Fund Financial Summary

Domain💰 Finance & Revenue
KeywordsInvestment Fund, Cash balances, Investments, Fund management

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