New Zealand Gazette – 1947 – No. 67

Page 1800

✨ Financial Summary

1800
THE NEW ZEALAND GAZETTE
[No. 67

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

ACCOUNT.	CASH.*	IMPRESTS.	TOTAL.
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND :—
Ordinary Revenue Account ..	2,012,524 3 3	4,558,913 14 9	6,571,437 18 0
Deposits Account ..	4,069,929 14 10	552,314 2 4	4,622,243 17 2
	6,082,453 18 1	5,111,227 17 1	11,193,681 15 2
EARTHQUAKE AND WAR DAMAGE FUND	8,002 10 0	771 7 8	8,773 17 8
ELECTRIC SUPPLY ACCOUNT ..	124,990 19 0	241,559 8 3	366,550 7 3
LAND FOR SETTLEMENTS ACCOUNT ..	36,676 13 0	268,483 18 8	305,160 11 8
LOANS REDEMPTION ACCOUNT ..	863,825 19 0	..	863,825 19 0
MAIN HIGHWAYS ACCOUNT ..	62,454 17 1	..	62,454 17 1
NATIONAL DEVELOPMENT LOANS ACCOUNT ..	152,150 0 0	..	152,150 0 0
PUBLIC WORKS ACCOUNT ..	202,749 0 6	653,704 12 6	856,453 13 0
REMITTANCES TO LONDON ACCOUNT ..	Dr. 433,633 10 0	..	Dr. 433,633 10 0
RESERVE FUND ACCOUNT ..	5,419 10 9	..	5,419 10 9
SOCIAL SECURITY FUND ..	6,363,717 1 4	3,051,034 6 5	9,414,751 7 9
STATE COAL-MINES ACCOUNT ..	24,449 12 5	222,137 18 11	246,587 11 4
STATE FORESTS ACCOUNT ..	24,014 3 11	51,737 4 7	75,751 8 6
SUSPENSE ACCOUNT ..	3,966,608 1 5	..	3,966,608 1 5
WAR EXPENSES ACCOUNT ..	2,226,323 1 3	3,436,776 3 8	5,663,099 4 11
WORKING RAILWAYS ACCOUNT ..	86,233 19 11	2,082,302 0 1	2,168,536 0 0
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr. 21,400,000 0 0	..	Dr. 21,400,000 0 0
Totals ..	Dr. £1,603,564 2 4	£15,119,734 17 10	£13,516,170 15 6

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 SEPTEMBER, 1947

ACCOUNT.	GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND : DEPOSITS ACCOUNT ..	4,285,995 0 0	..	4,285,995 0 0
EARTHQUAKE AND WAR DAMAGE FUND ..	4,270,000 0 0	1,200,000 0 0	5,470,000 0 0
RESERVE FUND ACCOUNT ..	..	2,535,000 0 0	2,535,000 0 0
WORKING RAILWAYS ACCOUNT ..	1,500,000 0 0	7,286 6 1	1,507,286 6 1
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	21,000,000 0 0	400,000 0 0	21,400,000 0 0
Totals ..	£31,055,995 0 0	£4,142,286 6 1	£35,198,281 6 1*

Against these investments there is a loan liability of £31,055,995 corresponding to the amount of investments in Government securities.

By Authority: E. V. PAUL, Government Printer, Wellington.—1947.

Price 9d.]

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VUW Te Waharoa — NZ Gazette 1947, No 67

NZLII — NZ Gazette 1947, No 67

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✨ LLM interpretation of page content

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

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

💰 Summary of Investments

Domain💰 Finance & Revenue
KeywordsInvestments, Government Securities, Financial Summary
👩‍💼 Officials

E. V. Paul, Government Printer

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