New Zealand Gazette – 1960 – No. 76

Page 1806

✨ Financial Statements



1806
THE NEW ZEALAND GAZETTE
No. 76
SOCIAL

SIX MONTHS ENDED 30 SEPT. 1959 RECEIPTS SIX MONTHS ENDED 30 SEPT. 1960
£ s. d. Balances at beginning of year— £ s. d. £ s. d.
1,380,901 15 11 Cash .. .. .. .. .. .. 9,244 17 9
18,900,000 0 0 Investments .. .. .. .. .. .. 18,021,210 0 0
320,489 10 1 Imprests outstanding .. .. .. .. .. .. 110,032 3 3
20,601,391 6 0 18,140,487 1 0
.. Finance Act 1959, section 2 (2)— ..
Social security income tax .. .. .. .. .. .. 30,300,000 0 0
33,937,584 4 5 Contribution from Consolidated Fund .. .. .. .. .. .. 15,439,433 17 3
2,062,415 15 7 Contribution from Consolidated Fund— 1,910,566 2 9
Social security charge on 1957–58 income .. .. .. .. .. .. 17,350,000 0 0
36,000,000 0 0
107,483 8 2 Miscellaneous .. .. .. .. .. .. ..
155,265 11 1
20,879 2 6 Interest on investments .. .. .. .. .. .. ..
50,396 3 6
£56,729,753 16 8 Total .. .. .. .. .. .. ..
£65,996,148 15 7

STATE COAL

£ s. d. Balances at beginning of year— £ s. d. £ s. d.
17,017 19 1 Cash .. .. .. .. .. .. 342,281 17 1
321 1 1 Imprests outstanding .. .. .. .. .. .. 56,841 8 4
17,339 0 2 399,123 5 5
500,000 0 0 Transfer from National Development Loans Account .. .. ..
300,000 0 0
3,690,992 18 10 Sale of coal, etc., and miscellaneous .. .. .. .. .. .. ..
3,544,069 8 7
£4,208,331 19 0 Total .. .. .. .. .. .. ..
£4,243,192 14 0

WORKING RAILWAYS

£ s. d. Balances at beginning of year— £ s. d. £ s. d.
3,121,589 19 10 Cash .. .. .. .. .. .. 1,238,013 1 3
350 8 11 Imprests outstanding .. .. .. .. .. .. 769 16 5
3,000,000 0 0 Investments .. .. .. .. .. .. 8,000,000 0 0
36,886 15 1 Investments of Railway Employees’ Sick Benefit Fund .. .. *
20,000 0 0 Investments of Railway Welfare Fund .. .. .. .. .. .. 69,300 0 3
6,178,827 3 10 9,308,082 17 11
16,135,088 12 1 Railway revenue .. .. .. .. .. .. ..
16,692,894 16 0
475,550 3 2 Miscellaneous .. .. .. .. .. .. ..
333,299 15 10
59,062 10 0 Interest on investments .. .. .. .. .. .. ..
52,500 0 0
£22,848,528 9 1 Total .. .. .. .. .. .. ..
£26,386,777 9 9

*Now included in investments of Railway Welfare Fund.

PUBLIC ACCOUNT CASH BALANCE

£ s. d. Cash in Public Account invested .. .. .. .. .. .. £ s. d. £ s. d.
40,304,860 0 0 29,298,250 0 0
£40,304,860 0 0 Total .. .. .. .. .. .. ..
£29,298,250 0 0


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✨ LLM interpretation of page content

💰 Social Security Fund Balance

💰 Finance & Revenue
Social Security, Fund Balance, Financial Statements

🌾 State Coal Account

🌾 Primary Industries & Resources
State Coal, Account, Financial Statements

🚂 Working Railways Account

🚂 Transport & Communications
Working Railways, Account, Financial Statements