New Zealand Gazette – 1949 – No. 55

Page 2342

✨ Financial Statements

2342
THE NEW ZEALAND GAZETTE
[No. 55

SUMMARY of CASH and IMPREST BALANCES at 30th JUNE, 1949

ACCOUNT.	CASH.*	IMPRESTS.	TOTAL.
CONSOLIDATED FUND :—
Ordinary Revenue Account ..	£ s. d.	£ s. d.	£ s. d.
Deposits Account ..	545,266 0 11	3,691,963 6 2	4,237,229 7 1
	5,682,867 8 10	240,225 10 7	5,923,092 19 5
EARTHQUAKE AND WAR DAMAGE FUND	11,674 2 10	1,499 11 0	13,173 13 10
ELECTRIC SUPPLY ACCOUNT ..	193,772 10 6	463,822 19 1	657,595 9 7
LAND SETTLEMENT ACCOUNT ..	77,780 14 4	310,488 4 3	388,268 18 7
LOANS REDEMPTION ACCOUNT..	6,663,803 11 4	..	6,663,803 11 4
NATIONAL DEVELOPMENT LOANS ACCOUNT	812,689 10 3	241,935 9 9	1,054,625 0 0
PUBLIC WORKS ACCOUNT ..	836,216 9 0	1,765,154 6 9	2,601,370 15 9
REMITTANCES TO LONDON ACCOUNT	Dr. 558,800 0 0	..	Dr. 558,800 0 0
RESERVE FUND ACCOUNT ..	3,422 5 5	..	3,422 5 5
SOCIAL SECURITY FUND ..	3,567,068 3 6	2,896,096 14 4	6,463,164 17 10
STATE COAL-MINES ACCOUNT ..	108,138 18 7	530,903 3 10	639,042 2 5
SUSPENSE ACCOUNT ..	5,106,851 15 1	..	5,106,851 15 1
WAR EXPENSES ACCOUNT ..	2,572,019 9 3	849,219 7 1	3,421,238 16 4
WORKING RAILWAYS ACCOUNT ..	246,984 9 5	1,634,841 16 10	1,881,826 6 3
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr. 24,505,000 0 0	..	Dr. 24,505,000 0 0
Totals ..	1,364,755 9 3	12,626,150 9 8	13,990,905 18 11

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, 1949

ACCOUNT.	GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
CONSOLIDATED FUND : DEPOSITS ACCOUNT	£ s. d.	£ s. d.	£ s. d.
DEFENCE FUND ..	3,207,995 0 0	..	3,207,995 0 0
EARTHQUAKE AND WAR DAMAGE FUND	1,600,000 0 0	..	1,600,000 0 0
RESERVE FUND ACCOUNT ..	4,270,000 0 0	1,940,000 0 0	6,210,000 0 0
SOCIAL SECURITY FUND ..	..	2,214,000 0 0	2,214,000 0 0
WORKING RAILWAYS ACCOUNT ..	2,000,000 0 0	..	2,000,000 0 0
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	550,000 0 0	..	550,000 0 0
	24,505,000 0 0	..	24,505,000 0 0
Totals ..	£36,132,995 0 0	£4,154,000 0 0	£40,286,995 0 0*

Against these investments there is a loan liability of £36,132,995 corresponding to the amount of investments in Government securities.

By Authority: R. E. OWEN, Government Printer, Wellington.—1949.
Price 1s.]

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VUW Te Waharoa — NZ Gazette 1949, No 55

NZLII — NZ Gazette 1949, No 55

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 30th June, 1949 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Summary, Cash Balances, Imprest Balances, Consolidated Fund, Public Account
👩‍💼 Officials

R. E. Owen, Government Printer

💰 Summary of Investments held at 30th June, 1949

Domain💰 Finance & Revenue
KeywordsInvestments, Government Securities, Other Securities, Consolidated Fund, Social Security Fund
👩‍💼 Officials

R. E. Owen, Government Printer

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