New Zealand Gazette – 1934 – No. 7

Page 262

✨ Financial Balances and Investments

262
THE NEW ZEALAND GAZETTE.
[No. 7

SUMMARY of BALANCES on 31st DECEMBER, 1933.

	CASH.	INVESTMENTS.	IMPRESTS.	TOTAL.
CONSOLIDATED FUND :—
Ordinary Revenue Account ..	£ s. d. 7,430,462 4 1	£ s. d. 1,622,728 3 5	£ s. d. 786,483 13 3	£ s. d. 9,839,674 0 9
Accounts of Local Bodies ..	7,804 3 6	..	..	7,804 3 6
Deposits Accounts ..	240,112 7 3	160,205 0 0	37,288 14 0	437,606 1 3
	7,678,378 14 10	1,782,933 3 5	823,772 7 3	10,285,084 5 6
PUBLIC WORKS FUND :—
General Purposes Account ..	1,050,064 18 0	90,617 8 6	211,537 11 9	1,352,219 18 3
Electric Supply Account ..	550,409 9 9	4,000 0 0	103,860 19 10	658,270 9 7
Electric Supply Sinking Fund Account	21,114 16 8	83,790 0 0	..	104,904 16 8
	1,621,589 4 5	178,407 8 6	315,398 11 7	2,115,395 4 6
BANK OF NEW ZEALAND SHARES ACCOUNT	..	1,859,375 0 0	..	1,859,375 0 0
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	366,680 6 11	148,087 10 7	63,049 19 5	577,817 16 11
LAND FOR SETTLEMENTS ACCOUNT ..	141,511 8 11	22,200 0 0	5,237 16 3	168,949 5 2
LOANS REDEMPTION ACCOUNT ..	4,070,219 15 6	212,105 0 0	1,450 0 0	4,283,774 15 6
MAIN HIGHWAYS ACCOUNT :—
Revenue Fund ..	288,125 2 9	..	130,762 11 6	418,887 14 3
Construction Fund ..	144,229 5 9	..	35,788 8 3	180,017 14 0
PUBLIC DEBT REPAYMENT ACCOUNT	185,332 15 7	..	3,200 0 0	188,532 15 7
RESERVE FUND ACCOUNT ..	1,552 0 7	399,540 6 6	..	401,092 7 1
STATE ADVANCES LOAN ACCOUNT	170 10 0	..	..	170 10 0
STATE COAL-MINES ACCOUNT ..	23,076 13 7	62,800 0 0	7,810 10 6	93,687 4 1
STATE COAL-MINES SINKING FUND ACCOUNT	8,304 15 2	..	..	8,304 15 2
STATE FORESTS ACCOUNT ..	34,372 10 0	..	1,242 14 6	35,615 4 6
SUSPENSE ACCOUNT ..	202,052 0 1	..	..	202,052 0 1
UNEMPLOYMENT FUND ..	830,137 4 9	100,000 0 0	298,766 18 11	1,228,904 3 8
WORKING RAILWAYS ACCOUNT ..	527,653 14 9	828,808 7 8	436,181 13 9	1,792,643 16 2
PUBLIC ACCOUNT CASH BALANCE INVEST-
MENT ACCOUNT ..	Dr. 13,432,500 0 0	13,432,500 0 0	..	..
Totals ..	£2,690,886 3 7	£19,026,756 16 8	£2,122,661 11 11	£23,840,304 12 2*

*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. 1,072,584 3 5	£ s. d. 550,144 0 0	£ s. d. 261,228 0 0
Deposits Account ..	72,010 0 0	88,195 0 0	..
PUBLIC WORKS FUND :—
General Purposes Account ..	51,095 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 ..	8,500 0 0	54,300 0 0	..
STATE FORESTS ACCOUNT ..	..	..	600 0 0
UNEMPLOYMENT FUND ..	..	100,000 0 0	..
WORKING RAILWAYS ACCOUNT ..	100,348 1 8	728,460 6 0	..
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	13,432,500 0 0	..	..
Unallocated ..	..	..	334,030 0 0
	17,300,752 11 7	1,726,004 5 1
Totals ..	£19,026,756 16 8		£1,726,004 5 1

By Authority: G. H. LONEY, Government Printer, Wellington.

Price 1s.]

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VUW Te Waharoa — NZ Gazette 1934, No 7

NZLII — NZ Gazette 1934, No 7

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✨ LLM interpretation of page content

💰 Summary of Balances on 31st December, 1933 (continued from previous page)

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

💰 Explanatory Statement of Investments

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

G. H. Loney, Government Printer

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