New Zealand Gazette – 1960 – No. 33

Page 675

✨ Financial Accounts



23 MAY

THE NEW ZEALAND GAZETTE

675

ACCOUNT

YEAR ENDED 31 MARCH 1959 PAYMENTS YEAR ENDED 31 MARCH 1960
£ s. d. £ s. d.
15,366,679 14 7 Payments and transfers .. .. .. .. .. ..
12,175,613 18 6
616,407 17 8 Balances at end of year— 13,072 8 10
6,609,540 2 0 Cash .. .. .. .. .. .. 6,717,425 1 4
6,114 6 2 Investments .. .. .. .. .. .. 2,391 17 3
Imprests outstanding .. .. .. .. ..
7,232,062 5 10
£22,598,742 0 5 Total .. .. .. .. .. .. ..

FUND

£ s. d. £ s. d.
3,513,879 16 3 Public Revenues Act 1953, section 84 (1)— 3,831,676 1 8
1,464,418 13 0 Overseas expenditure on staff, stores, and equipment, etc.— 1,875,174 12 5
3,847,008 17 1 Navy .. .. .. .. .. .. 3,854,689 19 0
Army .. .. .. .. .. ..
Air .. .. .. .. .. ..
8,825,307 6 4 9,561,540 13 1
228,998 16 11 Balances at end of year— 351,086 6 1
29,468,310 19 8 Cash .. .. .. .. .. .. 20,754,514 7 9
Investments (nominal value, £21,034,850) .. .. ..
29,697,309 16 7 21,105,600 13 10
£38,522,617 2 11 Total .. .. .. .. .. .. ..

DAMAGE FUND

£ s. d. £ s. d.
48,479 4 4 Annual Appropriation—
Vote—
Earthquake and War Damage .. .. .. .. ..
55,698 19 7
395,965 17 9 Earthquake and War Damage Act 1944—
Claims, reinsurance, etc. .. .. .. .. ..
265 6 4 Subsidy to Government Superannuation Fund .. .. .. ..
450,685 8 3 Balances at end of year— 300,776 17 7
18,995,470 0 0 Cash .. .. .. .. .. .. 21,309,870 0 0
Investments .. .. .. .. .. ..
19,446,155 8 3 21,610,646 17 7
£19,890,865 16 8 Total .. .. .. .. .. .. ..

ACCOUNT

£ s. d. £ s. d.
23,145,515 10 1 Annual Appropriation—
Vote—
Electric Supply .. .. .. .. .. .. ..
23,290,715 10 8
.. Public Revenues Act 1953, section 51—
Unauthorised expenditure .. .. .. .. ..
6,029,507 5 6 Interest on capital liability paid to Consolidated Fund .. .. ..
51,541 13 4 Subsidy to Government Superannuation Fund .. .. .. ..
.. Transfer to Loans Redemption Account for redemption of securities .. ..
2,862,569 10 1 Balances at end of year— 25,538 9 7
2,473 6 11 Cash .. .. .. .. .. .. 5,450,000 0 0
Investments .. .. .. .. .. .. 830 14 8
Imprests outstanding .. .. .. .. ..
2,865,042 17 0 5,476,369 4 3
£32,091,607 5 11 Total .. .. .. .. .. .. ..

ACCOUNT

£ s. d. £ s. d.
.. Gas Industry Act 1958, section 12— 6,263 9 3
.. Administration expenses .. .. .. .. .. 903 2 11
.. Salaries, fees, and allowances .. .. .. .. 36,936 16 11
.. Loans to industry .. .. .. .. .. .. 459,837 9 1
Subsidies and grants .. .. .. .. ..
Balance at end of year— 503,940 18 2
.. Cash .. .. .. .. .. .. 5,096 6 10
.. Total .. .. .. .. .. .. ..


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✨ LLM interpretation of page content

💰 Public Account Receipts and Payments for the Years Ended 31 March 1959 and 1960 (continued from previous page)

💰 Finance & Revenue
Public Account, Receipts, Payments, Financial Year, 1959, 1960

💰 Fund Account Receipts and Payments for the Years Ended 31 March 1959 and 1960

💰 Finance & Revenue
Fund Account, Public Revenues Act 1953, Overseas Expenditure, Navy, Army, Air Force, 1959, 1960

💰 Damage Fund Receipts and Payments for the Years Ended 31 March 1959 and 1960

💰 Finance & Revenue
Damage Fund, Earthquake and War Damage Act 1944, Government Superannuation Fund, 1959, 1960

💰 Electric Supply Account Receipts and Payments for the Years Ended 31 March 1959 and 1960

💰 Finance & Revenue
Electric Supply Account, Public Revenues Act 1953, Loans Redemption Account, Consolidated Fund, 1959, 1960

💰 Gas Industry Account Receipts and Payments for the Year Ended 31 March 1960

💰 Finance & Revenue
Gas Industry Act 1958, Administration expenses, Salaries, Loans to industry, Subsidies, 1960