New Zealand Gazette – 1944 – No. 45

Page 678

✨ Financial Statements

678

THE NEW ZEALAND GAZETTE

[No. 45

SUMMARY of CASH and IMPREST BALANCES at 31st MARCH, 1944

ACCOUNT:	CASH.*	IMPRESTS.	TOTAL.
CONSOLIDATED FUND :-	£ s. d.	£ s. d.	£ s. d.
Ordinary Revenue Account	1,073,100 12 6	497,969 2 3	1,571,069 14 9
Deposits Account	617,092 11 6	83,033 16 5	700,126 7 11
	1,690,193 4 0	581,002 18 8	2,271,196 2 8
PUBLIC WORKS ACCOUNT	77,672 12 0	237,056 17 6	314,729 9 6
ELECTRIC SUPPLY ACCOUNT	36,964 18 2	22,393 0 0	59,357 18 2
LAND FOR SETTLEMENTS ACCOUNT	326,110 6 2	5,184 10 8	331,294 16 10
LOANS REDEMPTION ACCOUNT	23,868 11 8	.	23,868 11 8
MAIN HIGHWAYS ACCOUNT	14,155 14 0	.	14,155 14 0
NATIONAL DEVELOPMENT LOANS ACCOUNT	25,000 0 0	.	25,000 0 0
PUBLIC DEBT REPAYMENT ACCOUNT	909,312 10 5	.	909,312 10 5
RESERVE FUND ACCOUNT	31,037 11 4	.	31,037 11 4
SOCIAL SECURITY FUND ..	437,319 10 9	7,818 19 7	445,138 10 4
STATE COAL-MINES ACCOUNT	47,803 2 10	5,200 0 0	53,003 2 10
STATE FORESTS ACCOUNT	30,694 12 10	3 5 10	30,697 18 8
SUSPENSE ACCOUNT	140,219 19 8	.	140,219 19 8
WAR DAMAGE FUND	85,931 12 7	.	85,931 12 7
WAR EXPENSES ACCOUNT	1,333,361 0 1	6,596,410 1 7	7,929,771 1 8
WORKING RAILWAYS ACCOUNT	808,020 18 10	189,338 12 1	997,359 10 11
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	Dr.125,000 0 0	.	Dr.125,000 0 0
Totals	5,892,666 5 4	7,644,408 5 11	13,537,074 11 3

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, 1944

ACCOUNT.	GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
CONSOLIDATED FUND :-	£ s. d.	£ s. d.	£ s. d.
Ordinary Revenue Account	2,670,000 0 0	.	2,670,000 0 0
Deposits Account	3,499,645 0 0	2,173,743 9 0	5,673,388 9 0
	6,169,645 0 0	2,173,743 9 0	8,343,388 9 0
BANK OF NEW ZEALAND SHARES ACCOUNT	.	1,859,375 0 0	1,859,375 0 0
LAND FOR SETTLEMENTS ACCOUNT	1,000,000 0 0	.	1,000,000 0 0
RESERVE FUND ACCOUNT	600,000 0 0	1,015,692 1 5	1,615,692 1 5
SOCIAL SECURITY FUND ..	2,500,000 0 0	.	2,500,000 0 0
WAR DAMAGE FUND	3,800,000 0 0	.	3,800,000 0 0
WAR EXPENSES ACCOUNT	1,000,000 0 0	.	1,000,000 0 0
WORKING RAILWAYS ACCOUNT	2,000,000 0 0	8,597 8 6	2,008,597 8 6
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	.	125,000 0 0	125,000 0 0
Totals	17,069,645 0 0	5,182,407 18 11	22,252,052 18 11

By Authority: E. V. PAUL, Government Printer, Wellington.--1944.
Price 9d.]

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VUW Te Waharoa — NZ Gazette 1944, No 45

NZLII — NZ Gazette 1944, No 45

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

✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 31st March, 1944 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Cash Balances, Imprest Balances, Consolidated Fund, Public Works Account, War Expenses Account

💰 Summary of Investments held at 31st March, 1944

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Investments, Government Securities, Other Securities, Consolidated Fund, War Expenses Account
👩‍💼 Officials

E. V. Paul, Government Printer

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