New Zealand Gazette – 1959 – No. 66

Page 1573

✨ Financial Statements

3 NOVEMBER

THE NEW ZEALAND GAZETTE

1573

ACCOUNT

SIX MONTHS ENDED 30 SEPT. 1958	PAYMENTS	SIX MONTHS ENDED 30 SEPT. 1959
£ s. d.		£ s. d.
7,938,371 13 6	Payments and transfers .. .. .. .. ..	£ ..

1,511,898 4 9	Balances at end of six months—	1,432,183 10 10
6,939,680 0 0	Cash .. .. .. .. ..	6,602,575 1 4
78,633 11 3	Investments .. .. .. .. ..	15,559 12 8
	Imprests outstanding .. .. .. .. ..
8,530,211 16 0
£16,468,583 9 6	Total .. .. .. .. ..	..

FUND

£ s. d.	Public Revenues Act 1953, section 84 (1)— Overseas expenditure on staff, stores, and equipment, etc.—	£ s. d.	£ s. d.
136,350 9 4	Navy .. .. .. .. ..	139,271 3 7
287,522 1 4	Army .. .. .. .. ..	414,701 13 0
636,314 10 3	Air .. .. .. .. ..	1,429,059 7 1	1,983,032 3 8
1,060,187 0 11
4,905,390 0 6	Balances at end of six months—	2,257,817 16 7
23,176,045 15 4	Cash .. .. .. .. ..	25,919,167 18 10
	Investments (nominal value, £26,245,950) .. .. ..		28,176,985 15 5
28,081,435 15 10
£29,141,622 16 9	Total .. .. .. .. ..	..	£30,160,017 19 1

DAMAGE FUND

£ s. d.	Annual appropriation— Vote— Earthquake and War Damage .. .. .. .. ..	£ s. d.	£ s. d.
22,010 18 4		..	24,024 2 1
322,045 15 0	Earthquake and War Damage Act 1944— Claims, reinsurance, etc. .. .. .. .. ..	..	154,320 0 2
104 15 1	Subsidy to Government Superannuation Fund .. .. ..	..	69 9 3
163,933 12 0	Balances at end of six months—	543,497 0 8
18,148,270 0 0	Cash .. .. .. .. ..	19,843,370 0 0
	Investments .. .. .. .. ..		20,386,867 0 8
18,312,203 12 0
£18,656,365 0 5	Total .. .. .. .. ..	..	£20,565,280 12 2

ACCOUNT

£ s. d.	Annual appropriation— Vote— Electric Supply .. .. .. .. ..	£ s. d.	£ s. d.
11,103,582 5 5		..	10,588,381 9 5
15,114 1 9	Subsidy to Government Superannuation Fund .. .. ..	..	19,437 3 8
2,939,753 12 8	Interest on capital liability paid to Consolidated Fund .. ..	..	3,249,753 12 10
..	Transfer to Loans Redemption Account for redemption of securities ..	..	1,000,429 16 11
626,562 11 4	Balances at end of six months— ..	261,098 9 7
169,423 18 1	Cash .. .. .. .. ..	103,038 12 2
	Imprests outstanding .. .. .. .. ..		364,137 1 9
795,986 9 5
£14,854,436 9 3	Total .. .. .. .. ..	..	£15,222,139 4 7

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VUW Te Waharoa — NZ Gazette 1959, No 66

NZLII — NZ Gazette 1959, No 66

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✨ LLM interpretation of page content

💰 Account for Six Months Ended 30 September 1959

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Payments, Cash Balances, Transfers, Revenue

💰 Fund Statement Including Overseas Expenditure

Domain💰 Finance & Revenue
KeywordsPublic Revenues Act, Overseas Expenditure, Navy, Army, Air Force, Investments

🚨 Earthquake and War Damage Fund Statement

Domain🚨 Emergency Management
KeywordsEarthquake and War Damage Act, Claims, Reinsurance, Superannuation Fund Subsidy, Cash Balances

🏗️ Electric Supply Fund Account Statement

Domain🏗️ Infrastructure & Public Works
KeywordsElectric Supply Fund, Annual Appropriation, Interest Payments, Loans Redemption, Cash Balances

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