New Zealand Gazette – 1947 – No. 48

Page 1102

✨ Financial Statements

1102
THE NEW ZEALAND GAZETTE
[No. 48

SUMMARY of CASH and IMPREST BALANCES at 30th JUNE, 1947

ACCOUNT.	CASH.*	IMPRESTS.	TOTAL.
CONSOLIDATED FUND :—
Ordinary Revenue Account ..	£ s. d.	£ s. d.	£ s. d.
5,590,999 9 0	4,716,150 7 9	10,307,149 16 9
Deposits Account ..	2,940,997 9 7	444,922 0 10	3,385,919 10 5
	8,531,996 18 7	5,161,072 8 7	13,693,069 7 2
EARTHQUAKE AND WAR DAMAGE FUND	98,070 7 11	980 15 1	99,051 3 0
ELECTRIC SUPPLY ACCOUNT ..	389,516 12 6	277,004 4 10	666,520 17 4
LAND FOR SETTLEMENTS ACCOUNT ..	121,642 6 6	308,910 11 5	430,552 17 11
LOANS REDEMPTION ACCOUNT..	2,787,804 0 5	..	2,787,804 0 5
MAIN HIGHWAYS ACCOUNT ..	15,075 16 2	..	15,075 16 2
NATIONAL DEVELOPMENT LOANS ACCOUNT	85,505 0 0	..	85,505 0 0
PUBLIC DEBT REPAYMENT ACCOUNT ..	1,199,429 18 3	..	1,199,429 18 3
PUBLIC WORKS ACCOUNT ..	6,178 16 10	652,310 12 11	658,489 9 9
REMITTANCES TO LONDON ACCOUNT ..	Dr. 349,347 0 0	..	Dr. 349,347 0 0
RESERVE FUND ACCOUNT ..	19,079 3 11	..	19,079 3 11
SOCIAL SECURITY FUND ..	3,985,470 18 11	3,440,692 8 1	7,426,163 7 0
STATE COAL-MINES ACCOUNT ..	25,665 10 8	312,120 8 7	337,785 19 3
STATE FORESTS ACCOUNT ..	22,027 1 0	49,450 13 4	71,477 14 4
SUSPENSE ACCOUNT ..	7,054,294 15 10	..	7,054,294 15 10
WAR EXPENSES ACCOUNT ..	3,474,971 4 1	4,675,463 7 8	8,150,434 11 9
WORKING RAILWAYS ACCOUNT ..	55,426 16 9	2,230,090 5 5	2,285,517 2 2
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr. 28,262,500 0 0	..	Dr. 28,262,500 0 0
Totals ..	Dr. 739,691 11 8	17,108,095 15 11	16,368,404 4 3

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 30th JUNE, 1947

ACCOUNT.	GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
CONSOLIDATED FUND : DEPOSITS ACCOUNT ..	£ s. d.	£ s. d.	£ s. d.
4,995,995 0 0	2,173,743 9 0	7,169,738 9 0
EARTHQUAKE AND WAR DAMAGE FUND ..	4,270,000 0 0	949,250 0 0	5,219,250 0 0
RESERVE FUND ACCOUNT ..	..	2,503,500 0 0	2,503,500 0 0
WORKING RAILWAYS ACCOUNT ..	1,500,000 0 0	7,169 9 9	1,507,169 9 9
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	27,900,000 0 0	362,500 0 0	28,262,500 0 0
Totals ..	38,665,995 0 0	5,996,162 18 9	44,662,157 18 9*

Against these investments there is a loan liability of £38,665,995 corresponding to the amount of investments in Government securities.

Price 9d.] By Authority: E. V. PAUL, Government Printer, Wellington.—1947.

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VUW Te Waharoa — NZ Gazette 1947, No 48

NZLII — NZ Gazette 1947, No 48

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

💰 Summary of Cash and Imprest Balances (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCash Balances, Imprest Balances, Financial Summary

💰 Summary of Investments Held

Domain💰 Finance & Revenue
KeywordsInvestments, Government Securities, Financial Summary

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