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New Zealand Gazette – 1964 – No. 68

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✨ Financial Accounts

1992
THE NEW ZEALAND GAZETTE
No. 68

WORKS AND TRADING

SIX MONTHS ENDED 30 SEP 1963	RECEIPTS	SIX MONTHS ENDED 30 SEP 1964
£		£
12,492,997	Airport development ..
1,061,620	Electric supply
484,103	Forest development ..
	Housing construction
3,769,411	Land settlement—
1,499,579	Crown lands
2,152	Maori land settlement
3,635,504	Public buildings
	State coal mines
17,683,900	University and technical institute buildings
48,037	Working railways
	Miscellaneous
40,677,303
	Contribution from Consolidated Revenue Account
8,500,000	Contribution from National Development Loans Account
7,487,295	Excess of payments over receipts
£56,664,598
	Balances at beginning of year—
8,552,113	Cash
11,155,999	Investments
703,263	Imprests outstanding
20,411,375
£20,411,375	Total

*Amalgamated in this balance are the 31 March 1964 balances of the following accounts:

£
Electric Supply Account .. 717,988
Land Settlement Account .. 524,322
Public Works Account .. 716,863
State Coal Mines Account .. 493,797
Working Railways Account .. 9,763,186
£12,216,156

EARTHQUAKE AND WAR

Balances at beginning of year—	£	£
Cash	167,298
Investments	33,283,225	33,450,523
Total		£33,450,523

LOANS REDEMPTION

£		£	£
57,150,480	Securities issued in conversion of maturing loans	23,839,390
	Securities issued for purpose of redeeming loans ..	8,741,660	32,581,050
5,000,000	Part annual contribution from Consolidated Revenue Account for the redemption of debt		7,000,000
	Miscellaneous receipts—
13,501	British Phosphate Commissioners	14,041
80,178	Christmas Island Phosphate Commission	122,485
	Consolidated Revenue Account	670,000
364,740	Disposal of Strand premises, London
1,444,021	Electric Supply	1,548,424
9,273	Reparations and wartime credits	2,722
1,000,000	State Advances Corporation (Housing Account)	900,000
137,986	Tasman Pulp and Paper Co. Ltd.	139,214
20,857	Miscellaneous	20,892	3,417,778
3,070,556
12,250,862	Excess of payments over receipts
£77,471,898			£42,998,828
	Balances at beginning of year—
1,809,221	Cash	395,501
13,164,152	Investments	3,142,255	3,537,756
14,973,373
	Excess of receipts over payments		73,890
£14,973,373	Total		£3,611,646

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VUW Te Waharoa — NZ Gazette 1964, No 68

NZLII — NZ Gazette 1964, No 68

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✨ LLM interpretation of page content

💰 Works and Trading Account - Receipts and Payments

Domain💰 Finance & Revenue
KeywordsWorks, Trading, Receipts, Payments, Airport development, Electric supply, Forest development, Housing, Land settlement, Public buildings, State coal mines, Railways

🚨 Earthquake and War Account - Balances

Domain🚨 Emergency Management
KeywordsEarthquake, War, Balances, Cash, Investments

💰 Loans Redemption Account - Receipts and Payments

Domain💰 Finance & Revenue
KeywordsLoans Redemption, Securities, Debt, Receipts, Payments, Phosphate Commissioners, Electric Supply, State Advances Corporation, Tasman Pulp and Paper

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