New Zealand Gazette – 1933 – No. 77

Page 2818

✨ Financial Statement

2818
THE NEW ZEALAND GAZETTE.
[No. 77

SUMMARY of BALANCES on 30th SEPTEMBER, 1933.

	CASH.	INVESTMENTS.	IMPRESTS.	TOTAL.
CONSOLIDATED FUND :—
Ordinary Revenue Account .. ..	£ s. d. 6,213,690 16 0	£ s. d. 1,342,728 3 5	£ s. d. 797,709 18 5	£ s. d. 8,354,128 17 10
Accounts of Local Bodies .. ..	14,538 12 2	..	..	14,538 12 2
Deposits Accounts .. ..	184,148 9 8	160,205 0 0	31,726 3 1	376,079 12 9
	6,412,377 17 10	1,502,933 3 5	829,436 1 6	8,744,747 2 9
PUBLIC WORKS FUND :—
General Purposes Account .. ..	1,542,921 16 9	77,617 8 6	209,500 14 10	1,830,040 0 1
Electric Supply Account .. ..	324,744 5 6	4,000 0 0	78,959 15 5	407,704 0 11
Electric Supply Sinking Fund Account	539 17 7	83,790 0 0	..	84,329 17 7
	1,868,205 19 10	165,407 8 6	288,460 10 3	2,322,073 18 7
BANK OF NEW ZEALAND SHARES ACCOUNT	..	1,859,375 0 0	..	1,859,375 0 0
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	311,761 7 8	148,087 10 7	77,336 6 7	537,185 4 10
LAND FOR SETTLEMENTS ACCOUNT ..	220,330 4 10	22,200 0 0	2,292 11 7	244,822 16 5
LOANS REDEMPTION ACCOUNT ..	296,079 0 5	212,105 0 0	183,720 0 0	691,904 0 5
MAIN HIGHWAYS ACCOUNT :—
Revenue Fund .. ..	141,774 17 3	..	120,512 8 8	262,287 5 11
Construction Fund .. ..	193,248 6 3	..	43,734 14 9	236,983 1 0
PUBLIC DEBT REPAYMENT ACCOUNT	237,217 11 5	..	76,150 0 0	313,367 11 5
RESERVE FUND ACCOUNT ..	1,158 6 1	399,540 6 6	..	400,698 12 7
STATE ADVANCES LOAN ACCOUNT ..	170 10 0	..	..	170 10 0
STATE COAL-MINES ACCOUNT ..	28,471 2 11	54,300 0 0	7,495 0 9	90,266 3 8
STATE COAL-MINES SINKING FUND ACCOUNT	8,299 18 0	..	..	8,299 18 0
STATE FORESTS ACCOUNT ..	48,263 10 10	..	3,706 3 9	51,969 14 7
SUSPENSE ACCOUNT .. ..	97,283 18 2	..	..	97,283 18 2
UNEMPLOYMENT FUND .. ..	600,148 17 1	100,000 0 0	262,673 2 8	962,821 19 9
WORKING RAILWAYS ACCOUNT ..	537,349 1 3	808,208 7 8	173,084 18 9	1,518,642 7 8
PUBLIC ACCOUNT CASH BALANCE INVEST-
MENT ACCOUNT .. .. Dr.	9,741,600 0 0	9,741,600 0 0	..	..
Totals .. .. ..	1,260,540 9 10	15,013,756 16 8	2,068,601 19 3	18,342,899 5 9*

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 :—
Ordinary Revenue Account .. ..	£ s. d. 1,092,584 3 5	£ s. d. 250,144 0 0	£ s. d. 261,228 0 0
Deposits Account .. ..	72,010 0 0	88,195 0 0	..
PUBLIC WORKS FUND :—
General Purposes Account .. ..	38,095 0 0	39,522 8 6	649,192 14 6
Electric Supply Account .. ..	2,000 0 0	2,000 0 0	133,750 0 0
Electric Supply Sinking Fund Account ..	36,400 0 0	47,390 0 0	..
BANK OF NEW ZEALAND SHARES ACCOUNT	1,859,375 0 0	..	..
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	100,000 0 0	48,087 10 7	130,000 0 0
LAND FOR SETTLEMENTS ACCOUNT ..	22,200 0 0	..	187,603 10 7
LOANS REDEMPTION ACCOUNT ..	144,200 0 0	67,905 0 0	..
MAIN HIGHWAYS ACCOUNT :—
Construction Fund .. ..	..	..	29,600 0 0
RESERVE FUND ACCOUNT ..	399,540 6 6	..	..
STATE COAL-MINES ACCOUNT ..	..	54,300 0 0	..
STATE FORESTS ACCOUNT ..	..	..	600 0 0
UNEMPLOYMENT FUND .. ..	..	100,000 0 0	..
WORKING RAILWAYS ACCOUNT ..	99,748 1 8	708,460 6 0	..
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	9,741,600 0 0	..	..
Unallocated .. ..	..	..	14,030 0 0
	13,607,752 11 7	1,406,004 5 1
Totals .. .. ..		£15,013,756 16 8	£1,406,004 5 1

By Authority: G. H. Loney, Government Printer, Wellington.—1933.

Price 1s.]

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VUW Te Waharoa — NZ Gazette 1933, No 77

NZLII — NZ Gazette 1933, No 77

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
Dated17 November 1933
KeywordsFinancial Statement, Investment Account, Expenditure, Cash Balances, Audit Certificate
👩‍💼 Officials

G. H. Loney, Government Printer

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