New Zealand Gazette – 1961 – No. 35

Page 763

✨ Government Accounts



30 MAY THE NEW ZEALAND GAZETTE 763

ACCOUNT

YEAR ENDED 31 MARCH 1960 PAYMENTS YEAR ENDED 31 MARCH 1961
£ £
12,175,614 Payments and transfers .. .. .. .. .. .. .. .. 10,938,645
Balances at end of year—
13,072 Cash .. .. .. .. .. .. .. 13,170
6,717,425 Investments .. .. .. .. .. .. 9,486,090
2,392 Imprests outstanding .. .. .. .. .. .. .. 8,252
6,732,889 9,507,512
£18,908,503 Total .. .. .. .. .. .. .. .. £20,446,157

FUND

£ Public Revenues Act 1953, section 84 (1)— Service expenditure— £ £
3,854,689 Air— Overseas expenditure on staff, stores, and equipment, etc. .. .. .. 2,628,494
1,875,175 Army— Overseas expenditure on staff, stores, and equipment, etc. .. £ 2,024,959 2,040,747
.. Korea .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 15,788
3,831,676 Navy— Overseas expenditure on staff, stores, and equipment, etc. .. .. .. 4,378,201 9,047,442
9,561,540 Balances at end of year—
351,086 Cash .. .. .. .. .. .. .. 530,326
20,754,515 Investments (nominal value, £12,617,450) .. .. .. .. .. .. .. 12,595,605 13,125,931
21,105,601
£30,667,141 Total .. .. .. .. .. .. .. .. £22,173,373

DAMAGE FUND

£ Annual Appropriation— Vote— Earthquake and War Damage .. .. .. .. .. .. .. £ £
55,699 Earthquake and War Damage Act 1944— Claims, reinsurance, etc. .. .. .. .. .. .. .. .. 57,281
222,777 Subsidy to Government Superannuation Fund .. .. .. .. .. .. .. .. 70,251
268 Balances at end of year— .. 290
300,777 Cash .. .. .. .. .. .. .. 358,619
21,309,870 Investments .. .. .. .. .. .. .. 23,819,770 24,178,389
21,610,647
£21,889,391 Total .. .. .. .. .. .. .. .. £24,306,211

ACCOUNT

£ Annual Appropriation— Vote— Electric Supply .. .. .. .. .. .. .. £ £
23,290,716 Public Revenues Act 1953, section 51— Unauthorised expenditure .. .. .. .. .. .. .. .. 24,695,884
58 Interest on capital liability paid to Consolidated Fund .. .. .. .. .. .. .. .. 5,038
6,559,490 Subsidy to Government Superannuation Fund .. .. .. .. .. .. .. .. 7,105,215
63,307 Transfer to Loans Redemption Account for redemption of securities .. .. .. .. .. .. .. .. 73,209
1,000,430 Balances at end of year— .. 1,106,889
25,538 Cash .. .. .. .. .. .. .. 285,799
5,450,000 Investments .. .. .. .. .. .. .. 4,000,000
831 Imprests outstanding .. .. .. .. .. .. .. 36,859 4,322,658
5,476,369
£36,390,370 Total .. .. .. .. .. .. .. .. £37,308,893

ACCOUNT

£ Gas Industry Act 1958, section 12— Administration expenses .. .. .. .. .. .. .. £ £
6,263 Fees and allowances .. .. .. .. .. .. .. 6,436
903 Loans to industry .. .. .. .. .. .. .. 781
36,937 Subsidies and grants .. .. .. .. .. .. .. 67,484
459,838 446,514 521,215
503,941 Balance at end of year—
5,096 Cash .. .. .. .. .. .. .. .. 76,343
£509,037 Total .. .. .. .. .. .. .. .. £597,558


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✨ LLM interpretation of page content

💰 Public Revenues Act 1953 - Service Expenditure Account

💰 Finance & Revenue
Public Revenues Act 1953, Service expenditure, Air, Army, Navy, Overseas expenditure, Investments, Cash, Imprests

💰 Earthquake and War Damage Fund Account

💰 Finance & Revenue
Earthquake and War Damage Act 1944, Annual Appropriation, Vote, Claims, Reinsurance, Subsidy, Government Superannuation Fund, Investments, Cash

💰 Electric Supply Account

💰 Finance & Revenue
Public Revenues Act 1953, Electric Supply Vote, Unauthorised expenditure, Interest, Capital liability, Consolidated Fund, Government Superannuation Fund, Loans Redemption Account, Investments, Cash

💰 Gas Industry Act 1958 - Administration Expenses Account

💰 Finance & Revenue
Gas Industry Act 1958, Administration expenses, Fees, Allowances, Loans to industry, Subsidies, Grants, Investments, Cash