New Zealand Gazette – 1936 – No. 41

Page 1218

✨ Financial Balances and Investments

1218
THE NEW ZEALAND GAZETTE.
[No. 41

SUMMARY of CASH and IMPREST BALANCES at 31st MARCH, 1936.

ACCOUNT.	CASH.*	IMPRESTS.	TOTAL.
CONSOLIDATED FUND :—
Ordinary Revenue Account .. .. ..	£ s. d. 95,154 11 7	£ s. d. 179,565 1 10	£ s. d. 274,719 13 5
Accounts of Local Bodies .. .. ..	11,878 18 8	..	11,878 18 8
Deposits Account .. .. ..	89,643 19 3	17,084 17 7	106,728 16 10
	196,677 9 6	196,649 19 5	393,327 8 11
PUBLIC WORKS FUND :—
General Purposes Account .. .. ..	921,368 11 2	4,216 7 0	925,584 18 2
Electric Supply Account .. .. ..	39,501 13 2	3,101 17 4	42,603 10 6
Electric Supply Sinking Fund Account .. ..	17,555 5 1	..	17,555 5 1
	978,425 9 5	7,318 4 4	985,743 13 9
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT ..	144,273 15 5	7,477 8 10	151,751 4 3
LAND FOR SETTLEMENTS ACCOUNT .. ..	160,880 13 4	..	160,880 13 4
LOANS REDEMPTION ACCOUNT .. .. ..	262,037 15 0	..	262,037 15 0
MAIN HIGHWAYS ACCOUNT :—
Revenue Fund .. .. ..	73,455 7 2	14,067 9 10	87,522 17 0
Construction Fund .. .. ..	905 5 7	963 0 0	1,868 5 7
PUBLIC DEBT REPAYMENT ACCOUNT .. ..	106,387 9 5	..	106,387 9 5
RESERVE FUND ACCOUNT .. .. ..	27,843 12 1	..	27,843 12 1
SILVER AND BRONZE COIN ACCOUNT .. ..	634,752 17 4	..	634,752 17 4
STATE COAL-MINES ACCOUNT .. .. ..	12,311 7 3	760 13 4	13,072 0 7
STATE COAL-MINES SINKING FUND ACCOUNT ..	8,821 8 4	..	8,821 8 4
STATE FORESTS ACCOUNT .. .. ..	13,991 14 2	573 12 6	14,565 6 8
UNEMPLOYMENT FUND .. .. ..	231,702 14 6	8 5 2	231,710 19 8
WORKING RAILWAYS ACCOUNT .. .. ..	1,039,356 19 0	107,268 14 1	1,146,625 13 1
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr. 20,000 0 0	..	Dr. 20,000 0 0
Totals .. .. .. ..	3,871,823 17 6	335,087 7 6	4,206,911 5 0

This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.

SUMMARY of INVESTMENTS held at 31st MARCH, 1936.

ACCOUNT.	GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
CONSOLIDATED FUND :—
Ordinary Revenue Account .. .. ..	£ s. d. 160,772 10 1	£ s. d. 44,143 6 10	£ s. d. 204,915 16 11
Deposits Account .. .. ..	174,160 0 0	1,102,500 0 0	1,276,660 0 0
	334,932 10 1	1,146,643 6 10	1,481,575 16 11
PUBLIC WORKS FUND :—
General Purposes Account .. .. ..	1,700 0 0	975,366 10 11	977,066 10 11
Electric Supply Account .. .. ..	175,000 0 0	..	175,000 0 0
	176,700 0 0	975,366 10 11	1,152,066 10 11
BANK OF NEW ZEALAND SHARES ACCOUNT ..	..	1,859,375 0 0	1,859,375 0 0
LAND FOR SETTLEMENTS ACCOUNT .. ..	150,000 0 0	17,865 0 0	167,865 0 0
LOANS REDEMPTION ACCOUNT .. .. ..	322,545 0 0	..	322,545 0 0
RESERVE FUND ACCOUNT .. .. ..	..	324,653 14 0	324,653 14 0
STATE COAL-MINES ACCOUNT .. .. ..	54,300 0 0	8,500 0 0	62,800 0 0
UNEMPLOYMENT FUND .. .. ..	175,000 0 0	..	175,000 0 0
WORKING RAILWAYS ACCOUNT .. .. ..	587,940 0 0	62,090 9 9	650,030 9 9
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	..	20,000 0 0	20,000 0 0
Totals .. .. .. ..	1,801,417 10 1	4,414,494 1 6	6,215,911 11 7†

† Against these investments there is a loan liability of £1,801,417 10s. 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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VUW Te Waharoa — NZ Gazette 1936, No 41

NZLII — NZ Gazette 1936, No 41

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✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 31st March 1936

Domain💰 Finance & Revenue
KeywordsCash Balances, Imprests, Consolidated Fund, Public Works Fund, Discharged Soldiers Settlement, Land for Settlements, Loans Redemption, Main Highways, Public Debt Repayment, Reserve Fund, Silver and Bronze Coin, State Coal-Mines, State Forests, Unemployment Fund, Working Railways
👩‍💼 Officials

G. H. Loney, Government Printer

💰 Summary of Investments held at 31st March 1936

Domain💰 Finance & Revenue
KeywordsInvestments, Government Securities, Other Securities, Consolidated Fund, Public Works Fund, Bank of New Zealand Shares, Land for Settlements, Loans Redemption, Reserve Fund, State Coal-Mines, Unemployment Fund, Working Railways
👩‍💼 Officials

G. H. Loney, Government Printer

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