New Zealand Gazette – 1966 – No. 45

Page 1223

✨ Financial Accounts

29 JULY
THE NEW ZEALAND GAZETTE
1223

LOANS ACCOUNT

THREE MONTHS ENDED 30 JUNE 1965	PAYMENTS	THREE MONTHS ENDED 30 JUNE 1966
£		£
8,100,000	Contribution to Works and Trading Account .. .. .. .. ..	14,300,000
..	Advances to New Zealand Steel Ltd. .. .. .. .. ..	149,709
7,400,000	Advances to State Advances Corporation .. .. .. .. ..	6,700,000
25,000	Advances to Tourist Hotel Corporation .. .. .. .. ..	53,500
..	Loan to Auckland Harbour Board .. .. .. .. ..	37,298
48,792	Loan to Lyttelton Harbour Board .. .. .. .. ..	..
10,057	Loan to Napier Harbour Board .. .. .. .. ..	19,387
27,576	Loan to Timaru Harbour Board .. .. .. .. ..	..
89,257	Loan to Whangarei Harbour Board .. .. .. .. ..	..
85,474	Charges and expenses of raising loans—
New issues .. .. .. .. ..	561
984,900	Advance subscriptions from previous year allocated .. .. .. .. ..	..
£16,771,056		£21,260,455
6,810,409	Excess of payments over receipts .. .. .. .. ..	11,380,717
Balances at end of three months—
828,600	Cash .. .. .. .. ..	856,995
13,000,000	Investments .. .. .. .. ..	3,320,684
13,828,600		4,177,679
£20,639,009	Total .. .. .. .. ..	£15,558,396

FUND

£		£
588,305	State highways maintenance .. .. .. .. ..	592,884
2,212,581	State highways construction .. .. .. .. ..	2,743,014
2,730,368	Local bodies subsidised works .. .. .. .. ..	1,701,506
55,650	General .. .. .. .. ..	102,727
5,586,904		5,140,131
337	Unauthorised expenditure .. .. .. .. ..	81
610,684	Excess of receipts over payments .. .. .. .. ..	1,096,274
£6,197,925		£6,236,486
Balance at end of three months—
3,727,699	Cash .. .. .. .. ..	2,528,104
£3,727,699	Total .. .. .. .. ..	£2,528,104

FUND

£		£
87,475	Excess of receipts over payments .. .. .. .. ..	83,546
£87,475		£83,546
Balances at end of three months—
287,333	Cash .. .. .. .. ..	89,754
13,679,750	Investments .. .. .. .. ..	14,284,750
13,967,083		14,374,504
£13,967,083	Total .. .. .. .. ..	£14,374,504

ACCOUNT

£		£
7,076,031	Payments .. .. .. .. ..	10,889,932
Balances at end of three months—
1,801,393	Cash .. .. .. .. ..	1,655,093
16,309,245	Investments .. .. .. .. ..	17,469,245
18,110,638		19,124,338
£25,186,669	Total .. .. .. .. ..	£30,014,270

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VUW Te Waharoa — NZ Gazette 1966, No 45

NZLII — NZ Gazette 1966, No 45

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✨ LLM interpretation of page content

💰 Loans Account - Three Months Ended 30 June 1965 and 1966

Domain💰 Finance & Revenue
KeywordsLoans, Government finance, Public works, Infrastructure, Harbour boards, Steel company, Tourist hotels, Fiscal reporting

💰 Roads Fund - Three Months Ended 30 June 1965 and 1966

Domain💰 Finance & Revenue
KeywordsRoads, Highways, Local bodies, Government expenditure, Fiscal reporting

💰 Fund Account - Three Months Ended 30 June 1965 and 1966

Domain💰 Finance & Revenue
KeywordsGovernment fund, Investment, Fiscal reporting

💰 Account - Three Months Ended 30 June 1965 and 1966

Domain💰 Finance & Revenue
KeywordsGovernment account, Investments, Fiscal reporting

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