New Zealand Gazette – 1963 – No. 30

Page 719

✨ Financial Accounts



24 MAY
THE NEW ZEALAND GAZETTE
719

ACCOUNT

YEAR ENDED 31 MARCH 1962 PAYMENTS YEAR ENDED 31 MARCH 1963
£ 21,044,273 Payments and transfers .. .. .. .. .. .. .. £ .. £ 36,306,858
83,585 Balances at end of year— 1,771,160
9,222,520 Cash .. .. .. .. .. .. .. 6,713,310
29,505 Investments .. .. .. .. .. .. .. 17,165
Imprests outstanding .. .. .. .. .. .. ..
9,335,610 8,501,635
£30,379,883 Total .. .. .. .. .. .. .. .. £44,808,493

DAMAGE FUND

£ £ £
60,902 Annual Appropriation— Vote— Earthquake and War Damage .. .. .. .. .. .. .. .. 66,244
113,213 Earthquake and War Damage Act 1944— Claims, reinsurance, etc. .. .. .. .. .. .. .. .. 225,150
281 Subsidy to Government Superannuation Fund .. .. .. .. .. .. .. .. 213
582,335 Balances at end of year— 329,265
26,427,325 Cash .. .. .. .. .. .. .. 29,701,675
246 Investments .. .. .. .. .. .. .. 52
Imprests outstanding .. .. .. .. .. .. ..
27,009,906 30,030,992
£27,184,302 Total .. .. .. .. .. .. .. .. £30,322,599

ACCOUNT

£ £ £
24,442,597 Annual Appropriation— Vote— Electric Supply .. .. .. .. .. .. .. .. 23,672,633
8,546,554 Interest on capital liability paid to Consolidated Fund .. .. .. .. .. .. .. .. 9,038,637
79,801 Subsidy to Government Superannuation Fund .. .. .. .. .. .. .. .. 60,026
1,206,950 Transfer to Loans Redemption Account for redemption of securities .. .. .. .. .. .. .. .. 1,314,822
263,980 Balances at end of year— 762,856
3,500,000 Cash .. .. .. .. .. .. .. 3,000,000
14,662 Investments .. .. .. .. .. .. .. 43,580
Imprests outstanding .. .. .. .. .. .. ..
3,778,642 3,806,436
£38,054,544 Total .. .. .. .. .. .. .. .. £37,892,554

ACCOUNT

£ £ £
9,313 Gas Industry Act 1958, section 12— Administration expenses .. .. .. .. .. .. .. 9,133
441 Fees and allowances .. .. .. .. .. .. .. 577
42,061 Loans to industry .. .. .. .. .. .. .. 16,723
461,328 Subsidies and grants .. .. .. .. .. .. .. 463,630
513,143 490,063
69,286 Balance at end of year— Cash .. .. .. .. .. .. .. .. 90,425
£582,429 Total .. .. .. .. .. .. .. .. £580,488


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✨ LLM interpretation of page content

💰 Financial Account for Year Ended 31 March 1962 and 1963

💰 Finance & Revenue
Financial account, Payments, Balances, Cash, Investments

🚨 Damage Fund Account for Year Ended 31 March 1962 and 1963

🚨 Emergency Management
Damage fund, Earthquake and War Damage Act, Claims, Reinsurance, Balances

🏗️ Electric Supply Account for Year Ended 31 March 1962 and 1963

🏗️ Infrastructure & Public Works
Electric supply, Interest, Capital liability, Loans redemption, Balances

🌾 Gas Industry Account for Year Ended 31 March 1962 and 1963

🌾 Primary Industries & Resources
Gas industry, Administration expenses, Fees, Loans, Subsidies, Grants