New Zealand Gazette – 1962 – No. 48

Page 1223

✨ Financial Accounts

1 AUGUST
THE NEW ZEALAND GAZETTE
1223

ACCOUNT

THREE MONTHS ENDED 30 JUNE 1961	PAYMENTS	THREE MONTHS ENDED 30 JUNE 1962
£ 3,321,761	Payments and transfers .. .. .. .. .. .. ..	£ .. £ 4,113,246
1,022,252	Balances at end of three months—	2,953,779
9,782,620	Cash .. .. .. .. .. .. ..	11,851,795
146,729	Investments .. .. .. .. .. .. ..	23,103
10,951,601	Imprests outstanding .. .. .. .. .. .. ..	14,828,677
£14,273,362	Total .. .. .. .. .. .. ..	.. £18,941,923

FUND

to the Reserve Fund as at 31 March 1962

Nil

DAMAGE FUND

£		£	£
3,175	Annual Appropriation—		3,515
	Vote—
	Earthquake and War Damage .. .. .. .. .. .. ..	..
5,033	Earthquake and War Damage Act 1944—		24,863
	Claims, reinsurance, etc. .. .. .. .. .. .. ..	..
911,410	Balances at end of three months—	694,088
23,871,470	Cash .. .. .. .. .. .. ..	27,029,105
1,915	Investments .. .. .. .. .. .. ..	4,651
24,784,795	Imprests outstanding .. .. .. .. .. .. ..		27,727,844
£24,793,003	Total .. .. .. .. .. .. ..	..	£27,756,222

ACCOUNT

£		£	£
4,436,369	Annual Appropriation—		4,377,056
	Vote—
	Electric Supply .. .. .. .. .. .. ..	..
1,888,804	Interest on capital liability paid to Consolidated Fund .. .. .. .. .. .. ..	..	2,257,576
9,350	Subsidy to Government Superannuation Fund .. .. .. .. .. .. ..	..	..
1,950,544	Balances at end of three months—	1,627,644
199,028	Cash .. .. .. .. .. .. ..	176,894
2,149,572	Imprests outstanding .. .. .. .. .. .. ..		1,804,538
£8,484,095	Total .. .. .. .. .. .. ..	..	£8,439,170

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VUW Te Waharoa — NZ Gazette 1962, No 48

NZLII — NZ Gazette 1962, No 48

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Public Account Receipts and Payments (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Receipts, Payments, Financial Summary, Government Finance, Defence, Earthquake and War Damage, Electric Supply

💰 Reserve Fund as at 31 March 1962

Domain💰 Finance & Revenue
KeywordsReserve Fund, Financial Summary, Government Finance

💰 Earthquake and War Damage Fund

Domain💰 Finance & Revenue
KeywordsEarthquake and War Damage Fund, Financial Summary, Government Finance

💰 Electric Supply Account

Domain💰 Finance & Revenue
KeywordsElectric Supply Account, Financial Summary, Government Finance

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