New Zealand Gazette – 1963 – No. 66

Page 1682

✨ Financial Statements



1682
THE NEW ZEALAND GAZETTE
No. 66

SOCIAL

SIX MONTHS ENDED 30 SEP. 1962 RECEIPTS SIX MONTHS ENDED 30 SEP. 1963
£ £
33,450,000 Finance Act 1959, section 2 (2)— Social security income tax .. .. .. .. .. .. 35,556,000
18,750,000 Contribution from Consolidated Fund .. .. .. .. .. .. 24,000,000
190,387 Miscellaneous .. .. .. .. .. .. .. .. 300,089
6,264 Interest on investments .. .. .. .. .. .. .. .. ..
477,208 Balances at beginning of year— 213,099
7,000,000 Cash .. .. .. .. .. .. .. .. 2,745,430
1,095,239 Investments .. .. .. .. .. .. .. .. 17,697
Imprests outstanding .. .. .. .. .. .. .. ..
8,572,447 2,976,226
£60,969,098 Total .. .. .. .. .. .. .. .. £62,832,315

STATE COAL

£ £
200,000 Transfer from National Development Loans Account .. .. .. .. 500,000
3,351,651 Sale of coal, etc., and miscellaneous .. .. .. .. .. .. 3,635,504
370,079 Balances at beginning of year— 60,434
16,856 Cash .. .. .. .. .. .. .. .. 20,673
Imprests outstanding .. .. .. .. .. .. .. ..
386,935 81,107
£3,938,586 Total .. .. .. .. .. .. .. .. £4,216,611

WORKING RAILWAYS

£ £
15,905,508 Railway revenue .. .. .. .. .. .. .. .. 17,200,746
309,003 Miscellaneous .. .. .. .. .. .. .. .. 441,904
42,838 Interest on investments .. .. .. .. .. .. .. .. 41,250
202,077 Balances at beginning of year— 6,222,948
552 Cash .. .. .. .. .. .. .. .. 380,983
12,000,000 Imprests outstanding .. .. .. .. .. .. .. .. 5,127,200
27,609 Investments .. .. .. .. .. .. .. .. 28,799
Investments of Railway Welfare Fund .. .. .. .. .. ..
12,230,238 11,759,930
£28,487,587 Total .. .. .. .. .. .. .. .. £29,443,830

PUBLIC ACCOUNT CASH BALANCE

£ £
40,688,521 Cash in Public Account invested .. .. .. .. .. .. 26,444,000
£40,688,521 Total .. .. .. .. .. .. .. .. £26,444,000


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✨ LLM interpretation of page content

💰 Social Security Fund Financial Statement

💰 Finance & Revenue
Social Security, Income Tax, Consolidated Fund, Investments, Balances

💰 State Coal Fund Financial Statement

💰 Finance & Revenue
State Coal, National Development Loans, Sale of Coal, Balances

🚂 Working Railways Financial Statement

🚂 Transport & Communications
Working Railways, Railway Revenue, Investments, Balances, Railway Welfare Fund

💰 Public Account Cash Balance

💰 Finance & Revenue
Public Account, Cash Balance, Investments