New Zealand Gazette – 1960 – No. 52

Page 1221

✨ Financial Accounts



15 AUGUST

THE NEW ZEALAND GAZETTE

1221

LOANS ACCOUNT

THREE MONTHS ENDED 30 JUNE 1959 PAYMENTS THREE MONTHS ENDED 30 JUNE 1960
£ s. d. £ s. d.
1,000,000 0 0 New Zealand Loans Act 1953, section 12, and Imprest Supply Act 1960, section 3— ..
1,250,000 0 0 Transfers to— 250,000 0 0
1,000,000 0 0 Electric Supply Account .. .. .. .. .. ..
500,000 0 0 Land Settlement Account .. .. .. .. .. ..
Public Works Account .. .. .. .. .. ..
State Coal Mines Account .. .. .. .. .. 300,000 0 0
3,750,000 0 0
.. State Advances Corporation Act 1934–35, section 23A (2)— ..
Advances to State Advances Corporation .. .. .. ..
20,000 0 0 Tourist Hotel Corporation Act 1955, section 15— ..
Advances to Tourist Hotel Corporation .. .. .. ..
1,579,700 0 0 Advance subscriptions from previous year allocated .. .. ..
14,905,931 6 2 Balance at end of three months— ..
Cash .. .. .. .. .. ..
£20,255,631 6 2 Total .. .. .. .. .. ..

FUND

£ s. d. £ s. d. £ s. d.
585,520 2 6 National Roads Act 1953, section 29— 598,772 4 3 ..
1,099,833 0 0 State highways maintenance .. .. .. .. .. 1,091,132 4 1 ..
2,361,519 10 10 State highways construction .. .. .. .. .. 1,490,927 8 10 ..
67,491 1 10 Payments to local authorities .. .. .. .. .. 68,653 19 8 ..
191,505 0 0 General .. .. .. .. .. 276,944 0 0 ..
Administration .. .. .. .. .. .. 3,526,429 16 10
4,305,868 15 2 ..
12 1 6 National Roads Act 1953, section 28A— .. 107 1 8
Unauthorised expenditure .. .. .. .. .. .. ..
1,887,866 12 6 Balance at end of three months— .. 1,945,079 17 11
Cash .. .. .. .. .. .. ..
£6,193,747 9 2 Total .. .. .. .. .. .. £5,471,616 16 5

ACCOUNT

£ s. d. Annual Appropriations— £ s. d. £ s. d.
299,382 14 1 Vote— 358,767 3 5 ..
1,493,694 3 1 Forest Development .. .. .. .. .. 1,497,350 18 0 ..
443,790 1 0 Housing Construction .. .. .. .. .. 558,457 17 6 ..
* Public Buildings .. .. .. .. .. 19,499 17 8 ..
Railway Construction .. .. .. .. .. .. 2,434,075 16 7
2,236,866 18 2 ..
..
1,919,198 1 11 Balances at end of three months— 2,187,510 10 11 ..
173,762 7 8 Cash .. .. .. .. .. 172,337 17 1 ..
Imprests outstanding .. .. .. .. .. .. 2,359,848 8 0
2,092,960 9 7 ..
£4,329,827 7 9 Total .. .. .. .. .. .. £4,793,924 4 7
  • New vote as from 1 April 1960

FUND

£ s. d. £ s. d. £ s. d.
2,005 5 8 Balances at end of three months— 2,969 7 10 ..
4,114,300 0 0 Cash .. .. .. .. .. 4,259,600 0 0 ..
Investments .. .. .. .. .. .. 4,262,569 7 10
4,116,305 5 8 ..
£4,116,305 5 8 Total .. .. .. .. .. .. £4,262,569 7 10


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✨ LLM interpretation of page content

💰 Loans Account Financial Statement

💰 Finance & Revenue
Loans, New Zealand Loans Act, Imprest Supply Act, Electric Supply, Land Settlement, Public Works, State Coal Mines, State Advances Corporation, Tourist Hotel Corporation

💰 National Roads Fund Financial Statement

💰 Finance & Revenue
National Roads Act, State highways, Maintenance, Construction, Local authorities, Unauthorised expenditure

💰 General Account Financial Statement

💰 Finance & Revenue
Annual Appropriations, Forest Development, Housing Construction, Public Buildings, Railway Construction

💰 Investment Fund Financial Statement

💰 Finance & Revenue
Cash, Investments