New Zealand Gazette – 1937 – No. 9

Page 380

✨ Financial Summary

380 THE NEW ZEALAND GAZETTE [No. 9

SUMMARY of CASH and IMPREST BALANCES at 31ST DECEMBER, 1936.

ACCOUNT.	CASH.*	IMPRESTS.	TOTAL.
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND :—
Ordinary Revenue Account	1,090,333 14 1	1,133,278 8 8	2,223,612 2 9
Accounts of Local Bodies	4,883 18 3	..	4,883 18 3
Deposits Account	61,301 6 0	365,193 2 2	426,494 8 2
	1,156,518 18 4	1,498,471 10 10	2,654,990 9 2

PUBLIC WORKS FUND :—
General Purposes Account	355,494 5 4	339,906 8 5	695,400 13 9
Electric Supply Account	53,381 5 4	85,396 19 0	138,778 4 4
Electric Supply Sinking Fund Account	16,303 16 10	..	16,303 16 10
	425,179 7 6	425,303 7 5	850,482 14 11

DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	85,104 16 2	57,841 9 10	142,946 6 0
EMPLOYMENT PROMOTION FUND	124,012 13 11	454,268 10 2	578,281 4 1
LAND FOR SETTLEMENTS ACCOUNT	25,571 7 0	2,601 12 1	28,172 19 1
LOANS REDEMPTION ACCOUNT	39,760 7 10	..	39,760 7 10
MAIN HIGHWAYS ACCOUNT	190,128 14 6	116,299 15 0	306,428 9 6
PUBLIC DEBT REPAYMENT ACCOUNT	471 0 2	..	471 0 2
RESERVE FUND ACCOUNT	31,315 8 11	..	31,315 8 11
SILVER AND BRONZE COIN ACCOUNT	17,277 11 9	..	17,277 11 9
STATE COAL-MINES ACCOUNT	17,625 18 6	11,013 5 5	28,639 3 11
STATE COAL-MINES SINKING FUND ACCOUNT	2 14 9	..	2 14 9
STATE FORESTS ACCOUNT	6,500 18 6	11,297 15 6	17,798 14 0
WORKING RAILWAYS ACCOUNT	198,554 0 5	568,808 18 4	767,362 18 9
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	Dr. 85,000 0 0	..	Dr. 85,000 0 0

Totals	2,233,023 18 3	3,145,906 4 7	5,378,930 2 10

These credit balances include Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.

SUMMARY of INVESTMENTS held at 31ST DECEMBER, 1936.

ACCOUNT.	GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND :—
Ordinary Revenue Account	756,682 16 5	62,243 6 10	818,926 3 3
Deposits Account	338,154 6 1	2,196,243 9 0	2,534,397 15 1
	1,094,837 2 6	2,258,486 15 10	3,353,323 18 4

PUBLIC WORKS FUND :—
General Purposes Account	1,574,504 11 5	669,420 2 9	2,243,924 14 2
Electric Supply Account	250,000 0 0	..	250,000 0 0
	1,824,504 11 5	669,420 2 9	2,493,924 14 2

BANK OF NEW ZEALAND SHARES ACCOUNT	..	1,859,375 0 0	1,859,375 0 0
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	397,210 0 0	..	397,210 0 0
LAND FOR SETTLEMENTS ACCOUNT	325,000 0 0	17,865 0 0	342,865 0 0
LOANS REDEMPTION ACCOUNT	200,000 0 0	..	200,000 0 0
MAIN HIGHWAYS ACCOUNT	50,000 0 0	..	50,000 0 0
RESERVE FUND ACCOUNT	..	324,563 14 0	324,563 14 0
SILVER AND BRONZE COIN ACCOUNT	645,000 0 0	7,645 0 0	652,645 0 0
STATE COAL-MINES ACCOUNT	54,300 0 0	8,500 0 0	62,800 0 0
WORKING RAILWAYS ACCOUNT	1,087,940 0 0	36,890 9 9	1,124,830 9 9
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	85,000 0 0	..	85,000 0 0

Totals	5,678,791 13 11	5,267,836 2 4	10,946,627 16 3

† Against these investments there is a loan liability of £5,678,791 13s. 11d., 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 9d.]

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VUW Te Waharoa — NZ Gazette 1937, No 9

NZLII — NZ Gazette 1937, No 9

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✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 31st December, 1936

Domain💰 Finance & Revenue
KeywordsCash Balances, Imprest Balances, Consolidated Fund, Public Works Fund, Financial Summary
👩‍💼 Officials

G. H. Loney, Government Printer

💰 Summary of Investments held at 31st December, 1936

Domain💰 Finance & Revenue
KeywordsInvestments, Government Securities, Other Securities, Consolidated Fund, Public Works Fund
👩‍💼 Officials

G. H. Loney, Government Printer

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