New Zealand Gazette – 1945 – No. 13

Page 190

✨ Financial Summary

190
THE NEW ZEALAND GAZETTE
[No. 13

SUMMARY of CASH and IMPREST BALANCES at 31st DECEMBER, 1944:

Account.	Cash.*	Imprests.	Total.
CONSOLIDATED FUND :—
Ordinary Revenue Account .. .. ..	£ s. d. 1,748,835 8 1	£ s. d. 1,202,862 13 2	£ s. d. 2,951,698 1 3
Deposits Account .. .. .. ..	3,020,099 3 3	223,913 19 2	3,244,013 2 5
	4,768,934 11 4	1,426,776 12 4	6,195,711 3 8
Public Works Account .. .. ..	666,592 19 9	524,712 1 1	1,191,305 0 10
Electric Supply Account .. .. ..	20,586 11 6	..	20,586 11 6
Land for Settlements Account .. ..	6,081 3 11	124,228 3 7	130,309 7 6
Loans Redemption Account .. ..	3,134,711 12 2	..	3,134,711 12 2
Main Highways Account .. .. ..	31,264 12 0	..	31,264 12 0
National Development Loans Account ..	283,000 0 0	..	283,000 0 0
Public Debt Repayment Account .. ..	92,943 15 5	..	92,943 15 5
Reserve Fund Account .. .. ..	1,616 2 2	..	1,616 2 2
Social Security Fund .. .. ..	53,546 15 0	2,380,101 13 2	2,433,648 8 2
State Coal-mines Account .. .. ..	6,551 3 7	177,555 7 3	184,106 10 10
State Forests Account .. .. ..	7,221 12 1	37,680 13 9	44,902 5 10
Suspense Account .. .. .. ..	3,544,087 7 7	..	3,544,087 7 7
War Damage Fund .. .. .. ..	72,533 9 10	2,264 14 7	74,798 4 5
War Expenses Account .. .. ..	5,470,041 10 1	15,010,721 2 2	20,480,762 12 3
Working Railways Account .. .. ..	637,900 10 4	1,285,373 9 2	1,923,273 19 6
Public Account Cash Balance Investment Account ..	Dr.15,500,000 0 0	..	Dr.15,500,000 0 0
Totals .. .. .. ..	3,297,613 16 9	20,969,413 17 1	24,267,027 13 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, 1944

Account.	Government Securities.	Other Securities.	Total Investments.
CONSOLIDATED FUND :—
Deposits Account .. .. .. ..	£ s. d. 1,437,975 0 0	£ s. d. 2,173,743 9 0	£ s. d. 3,611,718 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 .. .. ..	880,000 0 0	1,395,556 12 4	2,275,556 12 4
War Damage Fund .. .. .. ..	4,100,000 0 0	..	4,100,000 0 0
War Expenses Account .. .. ..	2,891,000 0 0	..	2,891,000 0 0
Working Railways Account .. .. ..	1,500,000 0 0	1,702 2 8	1,501,702 2 8
Public Account Cash Balance Investment Account ..	..	15,500,000 0 0	15,500,000 0 0
Totals .. .. .. ..	11,808,975 0 0	20,930,377 4 0	32,739,352 4 0†

†Against these investments there is a loan liability of £11,808,975 corresponding to the amount of investments in Government securities, and in Deposits Account Investment Account a further loan liability of £2,093,743 9s. represented by stock issued.

By Authority: E. V. PAUL, Government Printer, Wellington.—1945.

Price 9d.]

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VUW Te Waharoa — NZ Gazette 1945, No 13

NZLII — NZ Gazette 1945, No 13

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✨ LLM interpretation of page content

💰 Public Account Cash Balance (continued from previous page)

Domain💰 Finance & Revenue
Dated12 February 1945
KeywordsFinancial Report, Public Account, Cash Balance, Investment Account, Treasury
👩‍💼 Officials

E. V. Paul, Government Printer

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