New Zealand Gazette – 1944 – No. 76

Page 1070

✨ Financial Statements

1070
THE NEW ZEALAND GAZETTE
[No. 76

SUMMARY of CASH and IMPREST BALANCES at 30th JUNE, 1944

Account.	Cash.*	Imprests.	Total.
CONSOLIDATED FUND :—
Ordinary Revenue Account .. .. ..	£ s. d. 1,264,837 14 11	£ s. d. 1,617,808 14 4	£ s. d. 2,882,646 9 3
Deposits Account .. .. ..	256,167 10 2	82,486 10 10	338,654 1 0
	1,521,005 5 1	1,700,295 5 2	3,221,300 10 3
Public Works Account .. .. ..	34,986 17 5	380,241 13 2	415,228 10 7
Electric Supply Account .. .. ..	10,462 9 6	..	10,462 9 6
Land for Settlements Account .. ..	159,575 17 8	102,232 13 5	261,808 11 1
Loans Redemption Account .. ..	2,547 2 2	..	2,547 2 2
Main Highways Account .. .. ..	8,902 3 11	..	8,902 3 11
National Development Loans Account ..	150,000 0 0	..	150,000 0 0
Public Debt Repayment Account .. ..	39,937 10 5	..	39,937 10 5
Reserve Fund Account .. .. ..	5,518 9 7	..	5,518 9 7
Social Security Fund .. .. ..	967,123 19 3	1,703,358 13 7	2,670,482 12 10
State Coal-mines Account .. .. ..	14,576 0 9	105,914 0 10	120,490 1 7
State Forests Account .. .. ..	1,339 8 4	31,210 17 9	32,550 6 1
Suspense Account .. .. .. ..	4,916,727 6 5	..	4,916,727 6 5
War Damage Fund .. .. .. ..	4,401 16 0	3,932 12 0	8,334 8 0
War Expenses Account .. .. ..	1,913,985 7 0	14,231,087 9 8	16,145,072 16 8
Working Railways Account .. .. ..	79,189 7 6	872,324 9 5	951,513 16 11
Public Account Cash Balance Investment Account ..	Dr.125,000 0 0	..	Dr. 125,000 0 0
Totals .. .. .. ..	9,705,279 1 0	19,130,597 15 0	28,835,876 16 0

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 30th JUNE, 1944

Account.	Government Securities.	Other Securities.	Total Investments.
CONSOLIDATED FUND :—
Ordinary Revenue Account .. .. ..	£ s. d. 3,511,000 0 0	£ s. d. ..	£ s. d. 3,511,000 0 0
Deposits Account .. .. .. ..	4,202,975 0 0	2,173,743 9 0	6,376,718 9 0
	7,713,975 0 0	2,173,743 9 0	9,887,718 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 .. .. ..	300,000 0 0	1,373,854 4 9	1,673,854 4 9
Social Security Fund .. .. ..	1,000,000 0 0	..	1,000,000 0 0
War Damage Fund .. .. .. ..	3,960,000 0 0	..	3,960,000 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 .. .. .. ..	16,973,975 0 0	5,540,570 2 3	22,514,545 2 3

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

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VUW Te Waharoa — NZ Gazette 1944, No 76

NZLII — NZ Gazette 1944, No 76

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 (continued from previous page)

Domain💰 Finance & Revenue
Dated30 June 1944
KeywordsFinancial Statement, Cash Balances, Imprest Balances, Consolidated Fund

💰 Summary of Investments Held

Domain💰 Finance & Revenue
Dated30 June 1944
KeywordsFinancial Statement, Investments, Government Securities, Other Securities
👩‍💼 Officials

E. V. Paul, Government Printer

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