New Zealand Gazette – 1961 – No. 67

Page 1654

✨ Financial Statements



1654
THE NEW ZEALAND GAZETTE
No. 67

SOCIAL

SIX MONTHS ENDED 30 SEP. 1960 RECEIPTS SIX MONTHS ENDED 30 SEP. 1961
£ Balances at beginning of year— £
9,245 Cash .. .. .. .. .. .. .. 597,903
18,021,210 Investments .. .. .. .. .. .. .. 9,582,000
110,032 Imprests outstanding .. .. .. .. .. .. .. 1,042,621
18,140,487
30,300,000 Finance Act 1959, section 2 (2)— ..
Social security income tax .. .. .. .. .. .. ..
15,439,434 Contribution from Consolidated Fund .. .. .. .. .. .. .. 18,800,000
1,910,566 Contribution from Consolidated Fund— ..
Social security charge on 1957–58 income .. .. .. .. .. .. ..
17,350,000
155,266 Miscellaneous .. .. .. .. .. .. .. ..
50,396 Interest on investments .. .. .. .. .. .. .. ..
£65,996,149 Total .. .. .. .. .. .. .. ..

STATE COAL

£ Balances at beginning of year— £ £
342,282 Cash .. .. .. .. .. .. .. 133,648
56,841 Imprests outstanding .. .. .. .. .. .. .. 126
399,123 133,774
300,000 Transfer from National Development Loans Account .. .. .. .. .. .. .. .. 500,000
3,544,070 Sale of coal, etc., and miscellaneous .. .. .. .. .. .. .. .. 3,595,363
£4,243,193 Total .. .. .. .. .. .. .. .. £4,229,137

WORKING RAILWAYS

£ Balances at beginning of year— £ £
1,238,013 Cash .. .. .. .. .. .. .. 2,995,138
770 Imprests outstanding .. .. .. .. .. .. .. 1,965
8,000,000 Investments .. .. .. .. .. .. .. 8,000,000
69,300 Investments of Railway Welfare Fund .. .. .. .. .. .. .. 26,494
9,308,083 11,023,597
16,692,895 Railway revenue .. .. .. .. .. .. .. .. 17,211,200
333,300 Miscellaneous .. .. .. .. .. .. .. .. 314,151
52,500 Interest on investments .. .. .. .. .. .. .. .. 52,756
£26,386,778 Total .. .. .. .. .. .. .. .. £28,601,704

PUBLIC ACCOUNT CASH BALANCE

£ Cash in Public Account invested .. .. .. .. .. .. .. £ £
29,298,250 .. 27,100,000
£29,298,250 Total .. .. .. .. .. .. .. .. £27,100,000


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✨ LLM interpretation of page content

💰 Social Security Financial Statement

💰 Finance & Revenue
Social Security, Finance, Receipts, Investments, Income Tax

🌾 State Coal Financial Statement

🌾 Primary Industries & Resources
State Coal, Finance, Receipts, Expenditure, Investments

🚂 Working Railways Financial Statement

🚂 Transport & Communications
Railways, Finance, Revenue, Expenditure, Investments, Miscellaneous

💰 Public Account Cash Balance Statement

💰 Finance & Revenue
Public Account, Cash Balance, Investments