New Zealand Gazette – 1963 – No. 46

Page 1109

✨ Financial Accounts

5 AUGUST
THE NEW ZEALAND GAZETTE
1109

ACCOUNT

THREE MONTHS ENDED 30 JUNE 1962	PAYMENTS	THREE MONTHS ENDED 30 JUNE 1963
£ 4,113,246	Payments and transfers .. .. .. .. .. ..	£ .. £ 4,261,279
2,953,779	Balances at end of three months—	6,154,278
11,851,795	Cash .. .. .. .. .. ..	8,194,740
23,103	Investments .. .. .. .. .. ..	68,910
14,828,677	Imprests outstanding .. .. .. .. .. ..	14,417,928
£18,941,923	Total .. .. .. .. .. ..	£18,679,207

DAMAGE FUND

£		£	£
3,515	Annual Appropriation— Vote— Earthquake and War Damage .. .. .. .. .. ..	..	10,146
24,863	Earthquake and War Damage Act 1944— Claims, reinsurance, etc. .. .. .. .. .. ..	..	16,909
694,088	Balances at end of three months—	51,629
27,029,105	Cash .. .. .. .. .. ..	30,758,375
4,651	Investments .. .. .. .. .. ..	2,052	30,812,056
27,727,844	Imprests outstanding .. .. .. .. .. ..
£27,756,222	Total .. .. .. .. .. ..	..	£30,839,111

ACCOUNT

£		£	£
4,377,056	Annual Appropriation— Vote— Electric Supply .. .. .. .. .. ..	..	6,097,065
2,257,576	Interest on capital liability paid to Consolidated Fund .. .. .. .. .. ..	..	2,366,534
..	Subsidy to Government Superannuation Fund .. .. .. .. .. ..	..	6,220
1,627,644	Balances at end of three months—	263,311
176,894	Cash .. .. .. .. .. ..	167,305
1,804,538	Imprests outstanding .. .. .. .. .. ..		430,616
£8,439,170	Total .. .. .. .. .. ..	..	£8,900,435

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VUW Te Waharoa — NZ Gazette 1963, No 46

NZLII — NZ Gazette 1963, No 46

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✨ LLM interpretation of page content

💰 Electric Supply Account - Receipts and Payments

Domain💰 Finance & Revenue
KeywordsElectric supply, Account, Payments, Receipts, Investments, Balances

🚨 Earthquake and War Damage Fund Account

Domain🚨 Emergency Management
KeywordsDamage fund, Earthquake, War damage, Claims, Reinsurance, Balances, Investments

💰 Electric Supply Account - Appropriation and Interest

Domain💰 Finance & Revenue
KeywordsElectric supply, Account, Appropriation, Interest, Capital liability, Superannuation fund, Balances

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