Financial Accounts




8 NOVEMBER
THE NEW ZEALAND GAZETTE
2063

ACCOUNT

SIX MONTHS ENDED 30 SEP 1967 PAYMENTS SIX MONTHS ENDED 30 SEP 1968
$ $
257,107 Annual Appropriations— 177,051
48,278,037 Vote— 45,010,501
6,492,560 Airport Development .. .. .. .. .. .. 8,476,365
7,732,754* Electric Supply .. .. .. .. .. .. 7,592,155*
Forest Development .. .. .. .. .. ..
Housing Construction .. .. .. .. .. ..
Land Settlement—
8,918,732 Crown Lands .. .. .. .. .. .. 7,069,402
4,890,276 Maori Land Settlement .. .. .. .. .. .. 3,900,557
6,556,635 Public Buildings .. .. .. .. .. .. 6,135,488
205,947 Railway Construction .. .. .. .. .. .. 160,254
6,923,456 State Coal Mines .. .. .. .. .. .. 7,208,008
7,946,231 University and Technical Institute Buildings .. .. .. .. .. .. 5,048,070
46,431,894 Working Railways .. .. .. .. .. .. 40,443,593
144,633,629 131,221,444
700,577 Subsidies to Government Superannuation Fund .. .. .. .. .. .. ..
Interest on capital liability paid to Consolidated Revenue Account—
14,478,909 Electric Supply .. .. .. .. .. .. 16,035,171
3,500,000 Land Settlement .. .. .. .. .. .. 3,750,000
344,352 Working Railways (IBRD loan) .. .. .. .. .. .. 656,271
18,323,261 20,441,442
4,482,081 Contributions to Loans Redemption Account for redemption of securities .. .. .. .. .. .. ..
301,924 Land acquired other than under annual votes .. .. .. .. .. .. ..
79,991 Miscellaneous expenditure .. .. .. .. .. .. ..
1,653,994 Excess of receipts over payments .. .. .. .. .. .. ..
$170,175,457 $161,143,246
Balances at end of six months—
3,037,045 Cash .. .. .. .. .. .. 6,591,663
13,069,171 Investments .. .. .. .. .. .. 6,072,628
6,561,240 Imprests outstanding .. .. .. .. .. .. 5,026,774
22,667,456 17,691,065
$22,667,456 Total .. .. .. .. .. .. ..

*Included in amounts of $7,732,754 and $7,592,155 are $488,307 and $474,840 respectively, being interest on capital liability paid to Consolidated Revenue Account.

ACCOUNT

| $ | | $ | $
| 52,295,550 | Securities converted .. .. .. .. .. .. | 43,313,320 |
| | | |
| 179,663 | Charges and expenses of converting securities .. .. .. .. .. .. | 99,299 | 43,412,619
| 52,475,213 | | |
| | | |
| 66,799,749 | Securities redeemed .. .. .. .. .. .. | .. | 52,773,093
| | | |
| $119,274,962 | | $96,185,712 |
| | | |
| 40,230,305 | Excess of payments over receipts .. .. .. .. .. .. | .. | 30,912,842
| | Balances at end of six months— | |
| 3,328,463 | Cash .. .. .. .. .. .. | 9,629,933 |
| 3,233,213 | Investments .. .. .. .. .. .. | 11,749,796 |
| 6,561,676 | | 21,379,729 |
| $46,791,981 | Total .. .. .. .. .. .. | .. | $52,292,571



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✨ LLM interpretation of page content

🏗️ Public Works Account: Six Months Ended 30 September 1967 and 1968

🏗️ Infrastructure & Public Works
Public Works Account, Financial Statements, Revenue, Expenditure, Appropriations, Capital Liability, Loans Redemption, Imprests, Cash, Investments

💰 Loans Redemption Account: Six Months Ended 30 September 1967 and 1968

💰 Finance & Revenue
Loans Redemption Account, Financial Statements, Securities Converted, Securities Redeemed, Excess Payments, Cash, Investments