New Zealand Gazette – 1951 – No. 4

Page 110

✨ Financial Statements

110
THE NEW ZEALAND GAZETTE
[No. 4

SUMMARY of CASH and IMPREST BALANCES at 31st DECEMBER, 1950

ACCOUNT.	CASH.*	IMPRESTS.	TOTAL.
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND..	143,189 10 7	7,365,161 19 10	7,508,351 10 5
DEPOSITS ACCOUNT ..	7,918,807 6 10	240,725 11 3	8,159,532 18 1
DEFENCE FUND	9,094 8 7	151,000 0 0	160,094 8 7
EARTHQUAKE AND WAR DAMAGE FUND	38,206 8 9	1,730 12 2	39,937 0 11
ELECTRIC SUPPLY ACCOUNT ..	55,593 14 9	688,663 1 8	744,256 16 5
LAND SETTLEMENT ACCOUNT ..	848,519 14 9	441,986 7 8	1,290,506 2 5
LOANS REDEMPTION ACCOUNT..	865,918 7 6	..	865,918 7 6
NATIONAL DEVELOPMENT LOANS ACCOUNT	10,740,214 0 0	..	10,740,214 0 0
PUBLIC WORKS ACCOUNT	231,082 0 11	2,031,973 12 11	2,263,055 13 10
RESERVE FUND ACCOUNT	3,116 9 3	..	3,116 9 3
SOCIAL SECURITY FUND	2,474,491 6 9	4,146,406 18 7	6,620,898 5 4
STATE COAL-MINES ACCOUNT ..	198,962 10 5	1,221,691 19 7	1,420,654 10 0
SUSPENSE ACCOUNT ..	4,706,087 19 2	..	4,706,087 19 2
WORKING RAILWAYS ACCOUNT	604,232 19 2	2,993,285 3 3	3,597,518 2 5
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	Dr.28,760,000 0 0	..	Dr.28,760,000 0 0
Totals	77,516 17 5	19,282,625 6 11	19,360,142 4 4

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, 1950

ACCOUNT.	GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
	£ s. d.	£ s. d.	£ s. d.
DEPOSITS ACCOUNT ..	1,630,000 0 0	..	1,630,000 0 0
DEFENCE FUND	3,500,000 0 0	716,000 0 0	4,216,000 0 0
EARTHQUAKE AND WAR DAMAGE FUND	4,840,000 0 0	2,515,000 0 0	7,355,000 0 0
RESERVE FUND ACCOUNT	..	2,361,000 0 0	2,361,000 0 0
WORKING RAILWAYS ACCOUNT	550,000 0 0	..	550,000 0 0
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT..	27,260,000 0 0	1,500,000 0 0	28,760,000 0 0
Totals	37,780,000 0 0	7,092,000 0 0	44,872,000 0 0

Against these investments there is a loan liability of £37,780,000 corresponding to the amount of investments in Government securities.

By Authority: R. E. OWEN, Government Printer, Wellington.—1951.
Price 1s.]

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VUW Te Waharoa — NZ Gazette 1951, No 4

NZLII — NZ Gazette 1951, No 4

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✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 31st December, 1950 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Summary, Cash Balances, Imprest Balances, Consolidated Fund, Deposits Account, Defence Fund, Earthquake and War Damage Fund, Electric Supply Account, Land Settlement Account, Loans Redemption Account, National Development Loans Account, Public Works Account, Reserve Fund Account, Social Security Fund, State Coal-Mines Account, Suspense Account, Working Railways Account, Public Account Cash Balance Investment Account

💰 Summary of Investments held at 31st December, 1950

Domain💰 Finance & Revenue
KeywordsFinancial Summary, Investments, Government Securities, Other Securities, Deposits Account, Defence Fund, Earthquake and War Damage Fund, Reserve Fund Account, Working Railways Account, Public Account Cash Balance Investment Account
👩‍💼 Officials

R. E. Owen, Government Printer

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