New Zealand Gazette – 1933 – No. 10

Page 274

✨ Financial Balances and Investments

274
THE NEW ZEALAND GAZETTE.
[No. 10

SUMMARY of BALANCES on 31st DECEMBER, 1932.

	CASH.	IMPRESTS.	INVESTMENTS.	TOTAL.
CONSOLIDATED FUND :—	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Ordinary Revenue Account .. ..	106,628 0 5	794,660 7 4	26,343 6 10	927,631 14 7
Accounts of Local Bodies .. ..	4,555 14 0	..	..	4,555 14 0
Deposits Accounts .. ..	120,601 11 7	91,179 11 10	160,705 0 0	372,486 3 5
	231,785 6 0	885,839 19 2	187,048 6 10	1,304,673 12 0
PUBLIC WORKS FUND :—
General Purposes Account .. ..	530,641 0 0	255,851 19 0	1,273,667 8 6	2,060,160 7 6
Electric Supply Account .. ..	135,922 12 11	59,823 9 4	114,000 0 0	309,746 2 3
Electric Supply Sinking Fund Account ..	886 9 0	..	81,110 0 0	81,996 9 0
	667,450 1 11	315,675 8 4	1,468,777 8 6	2,451,902 18 9
BANK OF NEW ZEALAND SHARES ACCOUNT	..	..	1,859,375 0 0	1,859,375 0 0
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	157,284 10 9	66,245 9 7	307,587 10 7	531,117 10 11
LAND FOR SETTLEMENTS ACCOUNT ..	32,652 18 0	4,855 3 9	22,800 0 0	60,308 1 9
LOANS REDEMPTION ACCOUNT .. ..	758,332 10 10	..	212,105 0 0	970,437 10 10
MAIN HIGHWAYS ACCOUNT :—
Revenue Fund .. .. ..	244,741 1 11	198,556 16 1	..	443,297 18 0
Construction Fund .. .. ..	22,760 9 2	52,277 12 4	..	75,038 1 6
NATIVE LAND SETTLEMENT ACCOUNT ..	1,972 14 5	16,417 11 3	..	18,390 5 8
PUBLIC DEBT REPAYMENT ACCOUNT ..	287 9 2	..	..	287 9 2
REMITTANCES FROM LONDON ACCOUNT ..	..	..	..	..
REMITTANCES TO LONDON ACCOUNT ..	Dr. 75,929 4 6	..	..	Dr. 75,929 4 6
RESERVE FUND ACCOUNT .. ..	188,273 15 3	31,745 11 1	399,540 6 6	619,559 12 10
STATE ADVANCES LOAN ACCOUNT ..	170 10 0	..	..	170 10 0
STATE COAL-MINES ACCOUNT .. ..	14,296 2 5	7,557 15 6	54,300 0 0	76,153 17 11
STATE COAL-MINES SINKING FUND ACCOUNT	84 18 0	..	..	84 18 0
STATE FORESTS ACCOUNT .. ..	9,628 14 7	4,435 10 5	..	14,064 5 0
SUSPENSE ACCOUNT .. .. ..	92,635 3 5	..	..	92,635 3 5
UNEMPLOYMENT FUND .. ..	392,621 7 3	264,972 7 6	..	657,593 14 9
WORKING RAILWAYS ACCOUNT .. ..	108,491 16 4	381,443 4 9	672,660 9 6	1,162,595 10 7
PUBLIC ACCOUNT CASH BALANCE INVEST-
MENT ACCOUNT .. .. Dr.	2,289,050 0 0	..	2,289,050 0 0	..
Totals .. .. ..	£558,490 4 11	£2,230,022 9 9	£7,473,244 1 11	£10,261,756 16 7*

*For explanatory statement see below.

EXPLANATORY STATEMENT OF INVESTMENTS.

Name of Account.	Amounts invested outside the Public Account.	Amounts invested within the Public Account which are not available until the Liabilities shown in Column (4) are repaid, or the Sale of these Securities is effected.	Liability representing outstanding Loans borrowed from Accounts within the Public Account, which Loans are shown in those Accounts as Investment Balances.
(1)	(2)	(3)	(4)
CONSOLIDATED FUND :—	£ s. d.	£ s. d.	£ s. d.
Ordinary Revenue Account .. .. ..	26,243 6 10	100 0 0	904,228 0 0
Deposits Account .. .. .. ..	72,510 0 0	88,195 0 0	..
PUBLIC WORKS FUND :—
General Purposes Account .. .. ..	243,495 0 0	1,030,172 8 6	493,192 14 6
Electric Supply Account .. .. ..	112,000 0 0	2,000 0 0	48,700 0 0
Electric Supply Sinking Fund Account ..	36,400 0 0	44,710 0 0	..
BANK OF NEW ZEALAND SHARES ACCOUNT ..	1,859,375 0 0	..	..
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT ..	204,500 0 0	103,087 10 7	130,000 0 0
LAND FOR SETTLEMENTS ACCOUNT .. ..	22,800 0 0	..	152,609 10 7
LOANS REDEMPTION ACCOUNT .. .. ..	147,000 0 0	65,105 0 0	..
MAIN HIGHWAYS ACCOUNT :—
Construction Fund .. .. .. ..	..	..	16,600 0 0
NATIVE LAND SETTLEMENT ACCOUNT .. ..	..	..	136,000 0 0
RESERVE FUND ACCOUNT .. .. ..	399,540 6 6	..	..
STATE COAL-MINES ACCOUNT .. .. ..	..	54,300 0 0	..
STATE FORESTS ACCOUNT .. .. ..	..	..	64,600 0 0
WORKING RAILWAYS ACCOUNT .. .. ..	114,400 3 6	558,260 6 0	..
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	2,289,050 0 0	..	..
	5,527,313 16 10	1,945,930 5 1
Totals .. .. .. ..		£7,473,244 1 11	£1,945,930 5 1

By Authority: W. A. G. Skinner, Government Printer, Wellington.

Price 1s.]

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VUW Te Waharoa — NZ Gazette 1933, No 10

NZLII — NZ Gazette 1933, No 10

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✨ LLM interpretation of page content

💰 Summary of Balances on 31st December, 1932

Domain💰 Finance & Revenue
KeywordsCash Balances, Imprests, Investments, Consolidated Fund, Public Works Fund

💰 Explanatory Statement of Investments

Domain💰 Finance & Revenue
KeywordsInvestments, Public Account, Loans, Liabilities
👩‍💼 Officials

W. A. G. Skinner, Government Printer

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