New Zealand Gazette – 1946 – No. 8

Page 208

✨ Financial Statements

208
THE NEW ZEALAND GAZETTE
[No. 8

SUMMARY of CASH and IMPREST BALANCES at 31st DECEMBER, 1945

ACCOUNT.	IMPRESTS.	TOTAL.
CONSOLIDATED FUND :—
Ordinary Revenue Account	£ s. d.	£ s. d.
	36,673 8 5	2,667,252 19 9
Deposits Account	2,707,441 4 5	168,605 7 7
	2,744,114 12 10	2,835,858 7 4
Public Works Account	93,911 7 6	376,426 14 9
Earthquake and War Damage Fund	59,273 3 4	1,133 5 10
Electric Supply Account	75,956 18 9	..
Land for Settlements Account	21,783 16 1	255,130 1 1
Loans Redemption Account	1,825,245 5 9	..
Main Highways Account	6,473 2 10	..
National Development Loans Account	37,000 0 0	..
Public Debt Repayment Account	352,750 11 6	..
Remittances to London Account	Dr. 52,290 0 0	..
Reserve Fund Account	7,081 16 8	..
Social Security Fund	139,178 9 8	1,882,441 19 5
State Coal-mines Account	58,081 2 2	297,436 9 5
State Forests Account	12,069 12 5	79,703 6 1
Suspense Account	5,128,516 6 9	..
War Expenses Account	13,341,129 19 5	15,589,122 17 11
Working Railways Account	531,167 13 6	1,709,095 8 0
Public Account Cash Balance Investment Account	Dr. 21,022,000 0 0	..
Totals	3,359,443 19 2	23,026,348 9 10

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

SUMMARY of INVESTMENTS held at 31st DECEMBER, 1945

ACCOUNT.	OTHER SECURITIES.	TOTAL INVESTMENTS.
CONSOLIDATED FUND :—
Deposits Account	£ s. d.	£ s. d.
	2,785,465 0 0	2,173,743 9 0
Earthquake and War Damage Fund	4,270,000 0 0	270,000 0 0
Bank of New Zealand Shares Account	..	1,859,375 0 0
Reserve Fund Account	..	2,355,000 0 0
War Expenses Account	9,500,000 0 0	..
Working Railways Account	1,500,000 0 0	6,730 1 11
Public Account Cash Balance Investment Account	6,022,000 0 0	15,000,000 0 0
Totals	24,077,465 0 0	21,664,848 10 11

*Against these investments there is a loan liability of £24,077,465 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.

Price 9d.]

By Authority: E. V. PAUL, Government Printer, Wellington.—1946.

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VUW Te Waharoa — NZ Gazette 1946, No 8

NZLII — NZ Gazette 1946, No 8

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Public Account Cash Balance Statement (continued from previous page)

Domain💰 Finance & Revenue
Dated6 February 1946
KeywordsFinancial Statements, Cash Balance, Investments, Expenditure, Treasury

💰 Summary of Cash and Imprest Balances at 31st December, 1945

Domain💰 Finance & Revenue
KeywordsCash Balances, Imprests, Consolidated Fund, Public Works, War Expenses

💰 Summary of Investments held at 31st December, 1945

Domain💰 Finance & Revenue
KeywordsInvestments, Government Securities, Consolidated Fund, War Expenses

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