Financial Accounts




20 NOVEMBER THE NEW ZEALAND GAZETTE 2177

ACCOUNT

SIX MONTHS ENDED 30 SEP 1969 PAYMENTS SIX MONTHS ENDED 30 SEP 1970
$ Annual Appropriations— $
227,460 Vote— 1,928,930
37,786,246 Airport Development 42,645,715
10,049,004 Electric Supply 11,911,620
7,630,648* Forest Development 7,386,297*
Housing Construction
Land Settlement—
9,307,680 Crown Lands 10,267,931
4,494,574 Maori Land Settlement 4,508,729
6,283,998 Public Buildings 7,244,406
487,275 Railway Construction 1,743,947
6,813,166 State Coal Mines 6,169,340
4,738,019 University and Technical Institute Buildings 6,578,693
43,447,87 Working Railways 49,370,241
131,265,941
704,585 Subsidies to Government Superannuation Fund ..
Interest on capital liability paid to Consolidated Revenue Account—
17,112,086 Electric Supply 17,847,747
4,000,000 Land Settlement 4,250,000
803,515 Working Railways (IBRD loan) 981,736
21,915,601
5,957,751 Contributions to Loans Redemption Account for redemption of securities ..
627,882 Land acquired other than under annual votes ..
23,488 Miscellaneous expenditure ..
6,496,478 Excess of receipts over payments ..
$166,991,726
Balances at end of 6 months—
14,265,450 Cash 6,182,705
6,111,207 Investments 15,116,753
4,642,591 Imprests outstanding 5,234,026
25,019,248
$25,019,248 Total ..

*Included in amounts of $7,630,648 and $7,386,297 are $472,177 and $448,523 respectively, being interest on capital liability paid to Consolidated Revenue Account.

ACCOUNT

$ $ $
81,481,095 Securities converted .. 83,036,625
Securities redeemed—
39,128,945 Registered Treasury bills 13,375,000
Other 30,826,161 44,201,161
Cr. 63,273 Charges and expenses of issuing securities for purpose of redeeming loans .. Cr. 97,892
5,650,216 Excess of receipts over payments .. 36,573,930
$126,196,983 $163,713,824
Balances at end of 6 months—
21,678,377 Cash 54,763,385
30,330,449 Investments 26,812,150 81,575,535
52,008,826
$52,008,826 Total .. $81,575,535


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💰 Public Works Fund Working Account Statements

💰 Finance & Revenue
Public Works Fund, Working Account, Appropriations, Airport development, Electric supply, Forest development, Housing construction, Land settlement, Public buildings, Railway construction, State coal mines, University buildings, Working railways, Superannuation fund, Interest on capital liability, Loans redemption, Miscellaneous expenditure, Balances

💰 Loans Redemption Account Statements

💰 Finance & Revenue
Loans Redemption Account, Securities converted, Securities redeemed, Treasury bills, Charges, Expenses, Excess receipts, Balances