Financial Balances and Investments




1688

THE NEW ZEALAND GAZETTE.

[No. 43

SUMMARY of CASH and IMPREST BALANCES at 31st MARCH, 1935.

ACCOUNT. CASH. IMPRESTS. TOTAL.
CONSOLIDATED FUND :—
Ordinary Revenue Account £ s. d. £ s. d. £ s. d.
30,799 19 6 118,100 3 7 148,900 3 1
Accounts of Local Bodies 16,782 0 1 .. 16,782 0 1
Deposits Account 145,579 17 11 19,777 18 0 165,357 15 11
193,161 17 6 137,878 1 7 331,039 19 1
PUBLIC WORKS FUND :—
General Purposes Account 809,694 10 0 8,342 10 1 818,037 0 1
Electric Supply Account 330,149 10 10 2,308 5 9 332,457 16 7
Electric Supply Sinking Fund Account 1,669 5 2 .. 1,669 5 2
1,141,513 6 0 10,650 15 10 1,152,164 1 10
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT 586,481 18 7 7,666 0 5 594,147 19 0
LAND FOR SETTLEMENTS ACCOUNT 252,116 8 7 .. 252,116 8 7
LOANS REDEMPTION ACCOUNT 133,294 18 5 .. 133,294 18 5
MAIN HIGHWAYS ACCOUNT :—
Revenue Fund 32,272 15 3 1,295 12 10 33,568 8 1
Construction Fund 125,058 17 9 .. 125,058 17 9
PUBLIC DEBT REPAYMENT ACCOUNT 3,469 9 6 .. 3,469 9 6
RESERVE FUND ACCOUNT 14,320 19 7 .. 14,320 19 7
SILVER AND BRONZE COIN ACCOUNT 558,425 14 8 .. 558,425 14 8
STATE ADVANCES LOAN ACCOUNT 170 10 0 .. 170 10 0
STATE COAL-MINES ACCOUNT 8,272 13 2 .. 8,272 13 2
STATE COAL-MINES SINKING FUND ACCOUNT 8,590 13 8 .. 8,590 13 8
STATE FORESTS ACCOUNT 41,852 4 0 .. 41,852 4 0
UNEMPLOYMENT FUND 1,332,169 12 8 776 2 11 1,332,945 15 7
WORKING RAILWAYS ACCOUNT 1,182,141 19 1 42,046 2 4 1,224,188 1 5
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT Dr. 484,000 0 0 .. Dr. 484,000 0 0
Totals 5,129,313 18 5 200,312 15 11 5,329,626 14 4

SUMMARY of INVESTMENTS held at 31st MARCH, 1935.

ACCOUNT. GOVERNMENT SECURITIES. OTHER SECURITIES. TOTAL INVESTMENTS.
CONSOLIDATED FUND :—
Ordinary Revenue Account £ s. d. £ s. d. £ s. d.
29,691 17 1 26,243 6 10 55,935 3 11
Deposits Account 176,705 0 0 1,000,000 0 0 1,176,705 0 0
206,396 17 1 1,026,243 6 10 1,232,640 3 11
PUBLIC WORKS FUND :—
General Purposes Account 1,700 0 0 373,594 4 1 375,294 4 1
BANK OF NEW ZEALAND SHARES ACCOUNT .. 1,859,375 0 0 1,859,375 0 0
LAND FOR SETTLEMENTS ACCOUNT .. 17,865 0 0 17,865 0 0
LOANS REDEMPTION ACCOUNT 343,105 0 0 .. 343,105 0 0
MAIN HIGHWAYS ACCOUNT :—
Construction Fund .. 57,077 0 0 57,077 0 0
RESERVE FUND ACCOUNT .. 324,907 9 3 324,907 9 3
STATE COAL-MINES ACCOUNT 54,300 0 0 8,500 0 0 62,800 0 0
WORKING RAILWAYS ACCOUNT 587,940 0 0 28,045 11 4 615,985 11 4
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT .. 484,000 0 0 484,000 0 0
Totals 1,193,441 17 1 4,179,607 11 6 5,373,049 8 7*

*Against these investments there is a loan liability of £1,193,441 17s. 1d. corresponding to the amount of investments in Government securities, and a further loan liability of £1,000,000 represented by stock issued to the Reserve Bank.

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

Price 1s.]


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✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 31st March, 1935

💰 Finance & Revenue
Cash Balances, Imprest Balances, Consolidated Fund, Public Works Fund, Financial Summary
  • G. H. Loney, Government Printer

💰 Summary of Investments held at 31st March, 1935

💰 Finance & Revenue
Investments, Government Securities, Other Securities, Financial Summary
  • G. H. Loney, Government Printer