New Zealand Gazette – 1948 – No. 66

Page 1588

✨ Financial Statements

1588
THE NEW ZEALAND GAZETTE
[No. 66

SUMMARY of CASH and IMPREST BALANCES at 30th SEPTEMBER, 1948

ACCOUNT.	CASH.*	IMPRESTS.	TOTAL.
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND :—
Ordinary Revenue Account .. .. .. ..	1,572,457 1 3	4,514,056 18 6	6,086,513 19 9
Deposits Account .. .. .. ..	7,575,223 16 10	253,509 17 0	7,828,733 13 10
	9,147,680 18 1	4,767,566 15 6	13,915,247 13 7
EARTHQUAKE AND WAR DAMAGE FUND .. ..	135,296 5 1	2,182 6 1	137,478 11 2
ELECTRIC SUPPLY ACCOUNT .. .. .. ..	377,932 11 8	157,993 11 4	535,926 3 0
LAND FOR SETTLEMENTS ACCOUNT .. .. ..	83,456 17 7	254,871 18 9	338,328 16 4
LOANS REDEMPTION ACCOUNT.. .. .. ..	8,194,680 15 7	..	8,194,680 15 7
NATIONAL DEVELOPMENT LOANS ACCOUNT .. ..	546,940 0 0	..	546,940 0 0
PUBLIC WORKS ACCOUNT .. .. .. ..	263,319 12 5	1,011,355 19 6	1,274,675 11 11
REMITTANCES TO LONDON ACCOUNT .. .. ..	Dr.3,317,679 3 5	..	Dr.3,317,679 3 5
RESERVE FUND ACCOUNT .. .. .. ..	6,191 6 6	..	6,191 6 6
SOCIAL SECURITY FUND .. .. .. ..	7,124,507 6 0	2,772,149 12 8	9,896,656 18 8
STATE COAL-MINES ACCOUNT .. .. .. ..	126,349 10 1	387,489 10 10	513,839 0 11
STATE FORESTS ACCOUNT .. .. .. ..	131,544 13 0	65,599 7 8	197,144 0 8
SUSPENSE ACCOUNT .. .. .. ..	4,060,439 15 2	..	4,060,439 15 2
WAR EXPENSES ACCOUNT .. .. .. ..	558,136 8 1	2,386,470 16 5	2,944,607 4 6
WORKING RAILWAYS ACCOUNT .. .. .. ..	513,941 18 6	2,526,827 13 5	3,040,769 11 11
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr.28,050,000 0 0	..	Dr.28,050,000 0 0
Totals .. .. .. ..	Dr. 97,261 5 8	14,332,507 12 2	14,235,246 6 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, 1948

ACCOUNT.	GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND: DEPOSITS ACCOUNT .. .. ..	2,282,345 0 0	..	2,282,345 0 0
EARTHQUAKE AND WAR DAMAGE FUND .. .. ..	4,270,000 0 0	1,358,100 0 0	5,628,100 0 0
RESERVE FUND ACCOUNT .. .. .. ..	..	2,113,000 0 0	2,113,000 0 0
WORKING RAILWAYS ACCOUNT .. .. .. ..	800,000 0 0.	..	800,000 0 0
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	23,400,000 0 0	4,650,000 0 0	28,050,000 0 0
Totals .. .. .. ..	30,752,345 0 0	8,121,100 0 0	38,873,445 0 0

*Against these investments there is a loan liability of £30,752,345 corresponding to the amount of investments in Government securities.

By Authority: E. V. PAUL, Government Printer, Wellington.—1948
Price 9d.]

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VUW Te Waharoa — NZ Gazette 1948, No 66

NZLII — NZ Gazette 1948, No 66

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

💰 Statement of Receipts and Expenditure for Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
Dated6 December 1948
KeywordsFinancial Statement, Working Railways, Receipts, Expenditure, Revenue, Investments

💰 Summary of Cash and Imprest Balances at 30th September, 1948

Domain💰 Finance & Revenue
KeywordsCash Balances, Imprest Balances, Financial Summary, Consolidated Fund, Public Works, Social Security

💰 Summary of Investments held at 30th September, 1948

Domain💰 Finance & Revenue
KeywordsInvestments, Government Securities, Financial Summary, Consolidated Fund, Earthquake and War Damage Fund
👩‍💼 Officials

E. V. Paul, Government Printer

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