New Zealand Gazette – 1960 – No. 76

Page 1805

✨ Financial Accounts

12 NOVEMBER
THE NEW ZEALAND GAZETTE
1805

LOANS ACCOUNT

SIX MONTHS ENDED 30 SEPT. 1959	PAYMENTS	SIX MONTHS ENDED 30 SEPT. 1960
£ s. d.		£ s. d.
4,000,000 0 0	New Zealand Loans Act 1953, section 12, and Imprest Supply Act 1960, section 3—	2,000,000 0 0
1,750,000 0 0	Transfers to—	250,000 0 0
2,000,000 0 0	Electric Supply Account .. .. .. .. ..	..
3,000,000 0 0	Land Settlement Account .. .. .. .. ..	2,000,000 0 0
500,000 0 0	Post Office Account .. .. .. .. ..	300,000 0 0
	Public Works Account .. .. .. .. ..
	State Coal Mines Account .. .. .. .. ..
11,250,000 0 0
..	New Zealand National Airways Act 1945, section 25—	..
	Advances to New Zealand National Airways Corporation ..
..	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 .. .. ..	..
	Balance at end of six months—
16,134,661 6 2	Cash .. .. .. .. ..
£28,984,361 6 2	Total .. .. .. .. ..	..

FUND

£ s. d.		£ s. d.	£ s. d.
1,818,625 1 8	National Roads Act 1953, section 29—	1,574,856 19 3
2,779,885 18 3	State highways maintenance .. .. .. .. ..	2,782,768 18 10
4,138,052 15 0	State highways construction .. .. .. .. ..	4,882,743 6 4
325,433 5 7	Payments to local authorities .. .. .. .. ..	216,210 0 5
466,505 0 0	General .. .. .. .. ..	527,818 0 0
	Administration .. .. .. .. ..
9,528,502 0 6			9,984,397 4 10
403 7 3	National Roads Act 1953, section 28A—	..	157 9 5
	Unauthorised expenditure .. .. .. .. ..
	Balance at end of six months—
2,278,713 12 4	Cash .. .. .. .. ..	..	2,101,151 10 4
£11,807,619 0 1	Total .. .. .. .. ..	..	£12,085,706 4 7

ACCOUNT

£ s. d.	Annual Appropriations—	£ s. d.	£ s. d.
748,059 7 10	Vote—	907,767 15 7
4,520,884 7 6	Forest Development .. .. .. .. ..	4,263,758 13 0
1,063,026 15 1	Housing Construction .. .. .. .. ..	1,509,917 19 4
	Public Buildings .. .. .. .. ..	44,718 11 7
	Railway Construction .. .. .. .. ..
6,331,970 10 5			6,726,162 19 6
	Balances at end of six months—
512,084 2 1	Cash .. .. .. .. ..	685,960 12 1
201,314 1 9	Imprests outstanding .. .. .. .. ..	254,387 13 3
713,398 3 10			940,348 5 4
£7,045,368 14 3	Total .. .. .. .. ..	..	£7,666,511 4 10

*New vote as from 1 April 1960.

FUND

£ s. d.		£ s. d.	£ s. d.
7,757 12 0	Balances at end of six months—	6,771 9 8
4,114,300 0 0	Cash .. .. .. .. ..	4,259,600 0 0
	Investments .. .. .. .. ..
4,122,057 12 0			4,266,371 9 8
£4,122,057 12 0	Total .. .. .. .. ..	..	£4,266,371 9 8

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VUW Te Waharoa — NZ Gazette 1960, No 76

NZLII — NZ Gazette 1960, No 76

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✨ LLM interpretation of page content

💰 Loans Account

Domain💰 Finance & Revenue
KeywordsLoans, Accounts, Financial Statements

💰 Fund Account

Domain💰 Finance & Revenue
KeywordsFund, Accounts, Financial Statements

💰 Account Summary

Domain💰 Finance & Revenue
KeywordsAccount, Summary, Financial Statements

💰 Fund Balance

Domain💰 Finance & Revenue
KeywordsFund, Balance, Financial Statements

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