Financial Balances Summary




1680
THE NEW ZEALAND GAZETTE.
[No. 43

SUMMARY of BALANCES on 31st MARCH, 1931.

CASH. IMPRESTS. INVESTMENTS. TOTAL.
£ s. d. £ s. d. £ s. d. £ s. d.
CONSOLIDATED FUND:—
Ordinary Revenue Account 151,105 3 7 127,495 17 0 278,601 0 7
Nauru and Ocean Islands Account 3,005 15 3 50 0 0 3,055 15 3
Nauru and Ocean Islands Sinking Fund Account 48 17 6 48 17 6
Accounts of Local Bodies 6,125 6 6 6,125 6 6
Deposits Accounts 36,598 5 1 173 19 3 276,508 8 0 313,280 12 4
196,883 7 11 127,669 16 3 276,558 8 0 601,111 12 2
PUBLIC WORKS FUND:—
General Purposes Account 811,999 12 1 20,416 2 8 507,620 0 0 1,340,035 14 9
The Waihou and Ohinemuri Rivers Improvement Account 5,518 10 10 5,518 10 10
Electric Supply Account 89,808 7 1 51,880 6 3 8,320 0 0 150,008 13 4
Electric Supply Sinking Fund Account 2,244 17 7 40,410 0 0 42,654 17 7
909,571 7 7 72,296 8 11 556,350 0 0 1,538,217 16 6
BANK OF NEW ZEALAND SHARES ACCOUNT
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT 199,766 11 1 7,624 10 6 1,859,375 0 0 1,859,375 0 0
DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT 135,093 15 9 445,868 6 10 580,962 2 7
EDUCATION LOANS ACCOUNT 12,867 3 9 12,867 3 9
GENERAL PURPOSES RELIEF ACCOUNT 23,256 6 1 500 0 0 23,756 6 1
HAURAKI PLAINS SETTLEMENT ACCOUNT 13,831 6 1 110 0 0 13,941 6 1
HOWARD ESTATE ACCOUNT 0 11 1 0 11 1
HUNTER SOLDIERS ASSISTANCE TRUST ACCOUNT 3,186 15 10 3,650 0 0 6,836 15 10
HUTT VALLEY LANDS SETTLEMENT ACCOUNT 138 13 10 138 13 10
KAURI-GUM INDUSTRY ACCOUNT 1,587 17 11 1,587 17 11
LAND FOR SETTLEMENTS ACCOUNT 439,050 16 10 303,055 0 0 742,105 16 10
LOANS REDEMPTION ACCOUNT 94,222 4 1 249,960 0 0 344,182 4 1
MAIN HIGHWAYS ACCOUNT—
Revenue Fund 223,571 11 11 1,314 7 1 115,000 0 0 339,885 19 0
Construction Fund 102,636 17 11 102,636 17 11
MINING ADVANCES ACCOUNT 362 6 11 362 6 11
NATIVE LAND SETTLEMENT ACCOUNT 28,040 11 3 867 5 2 28,907 16 5
PUBLIC DEBT REPAYMENT ACCOUNT 32 6 1 32 6 1
RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT 320,062 8 8 721 8 8 100,000 0 0 420,783 17 4
RANGITAIKI LAND DRAINAGE ACCOUNT 5,306 3 0 5,306 3 0
REMITTANCES FROM LONDON 404 6 7 404 6 7
REMITTANCES TO LONDON ACCOUNT Dr. 3,218 9 7 Dr. 3,218 9 7
RESERVE FUND ACCOUNT 2,068,563 5 7 2,068,563 5 7
STATE ADVANCES LOAN ACCOUNT 40,002 5 0 40,002 5 0
STATE COAL-MINES ACCOUNT 1,502 19 4 7 9 4 39,300 0 0 40,810 8 8
STATE COAL-MINES SINKING FUND ACCOUNT 7,738 13 0 7,738 13 0
STATE FORESTS ACCOUNT 31,103 9 11 31,103 9 11
SWAMP LAND DRAINAGE ACCOUNT 5,629 7 3 708 10 10 6,337 18 1
UNEMPLOYMENT FUND 68,619 17 1 495 5 2 69,115 2 3
WESTPORT HARBOUR ACCOUNT 1,755 16 1 2 16 10 1,758 12 11
WORKING RAILWAYS ACCOUNT 479,688 7 2 7,589 11 10 9,185 8 0 496,463 7 0
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT Dr. 2,350,000 0 0 2,350,000 0 0
Totals £992,755 15 5 £219,407 10 7 £8,429,506 5 5 £9,641,669 11 5
  • For explanatory statement, see page 1681.


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✨ LLM interpretation of page content

💰 Summary of Balances on 31st March, 1931

💰 Finance & Revenue
Cash Balances, Imprests, Investments, Consolidated Fund, Public Works Fund, Various Accounts