New Zealand Gazette – 1951 – No. 62

Page 1086

✨ Financial Statements

1086
THE NEW ZEALAND GAZETTE
[No. 62

SUMMARY of CASH and IMPREST BALANCES at 30th JUNE, 1951

ACCOUNT.	CASH.*	IMPRESTS.	TOTAL.
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND .. .. .. ..	1,169,043 17 8	6,772,710 10 0	7,941,754 7 8
DEPOSITS ACCOUNT .. .. .. ..	3,226,757 3 2	185,678 17 10	3,412,436 1 0
DEFENCE FUND .. .. .. ..	173,852 1 3	..	173,852 1 3
EARTHQUAKE AND WAR DAMAGE FUND .. ..	51,164 1 10	7,987 9 8	59,151 11 6
ELECTRIC SUPPLY ACCOUNT .. .. ..	283,882 6 4	198,084 18 4	481,967 4 8
LAND SETTLEMENT ACCOUNT .. .. ..	1,757,967 17 3	635,248 16 7	2,393,216 13 10
LOANS REDEMPTION ACCOUNT.. .. ..	1,298,969 3 10	..	1,298,969 3 10
NATIONAL DEVELOPMENT LOANS ACCOUNT ..	13,902,451 0 0	..	13,902,451 0 0
PUBLIC WORKS ACCOUNT .. .. ..	919,029 7 9	1,197,922 12 11	2,116,952 0 8
RESERVE FUND ACCOUNT .. .. ..	5,613 10 2	..	5,613 10 2
SOCIAL SECURITY FUND .. .. ..	2,464,749 12 11	4,118,615 18 11	6,583,365 11 10
STATE COAL-MINES ACCOUNT .. .. ..	372,980 16 2	608,542 7 1	981,523 3 3
SUSPENSE ACCOUNT .. .. .. ..	5,262,479 12 4	..	5,262,479 12 4
WORKING RAILWAYS ACCOUNT .. .. ..	133,166 5 0	2,116,649 13 6	2,249,815 18 6
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr. 27,000,000 0 0	..	Dr. 27,000,000 0 0
Totals .. .. .. ..	£4,022,106 15 8	£15,841,441 4 10	£19,863,548 0 6

*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, 1951

ACCOUNT.	NEW ZEALAND GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND .. .. .. ..	12,260,000 0 0	..	12,260,000 0 0
DEPOSITS ACCOUNT .. .. .. ..	6,580,000 0 0	..	6,580,000 0 0
DEFENCE FUND .. .. .. ..	4,000,633 0 0	2,848,765 18 11	6,849,398 18 11
EARTHQUAKE AND WAR DAMAGE FUND .. ..	5,215,000 0 0	2,553,000 0 0	7,768,000 0 0
LOANS REDEMPTION ACCOUNT.. .. ..	1,000,000 0 0	..	1,000,000 0 0
NATIONAL DEVELOPMENT LOANS ACCOUNT ..	4,000,000 0 0	..	4,000,000 0 0
RESERVE FUND ACCOUNT .. .. ..	..	2,412,000 0 0	2,412,000 0 0
WORKING RAILWAYS ACCOUNT .. .. ..	550,000 0 0	..	550,000 0 0
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	26,500,000 0 0	500,000 0 0	27,000,000 0 0
Totals .. .. .. ..	£60,105,633 0 0	£8,313,765 18 11	£68,419,398 18 11*

*Against these investments there is a loan liability of £60,105,633 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 62

NZLII — NZ Gazette 1951, No 62

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

✨ LLM interpretation of page content

💰 Statement of Public Account Cash Balance (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Cash Balance, Investment

💰 Summary of Cash and Imprest Balances at 30th June, 1951

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

💰 Summary of Investments held at 30th June, 1951

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

R. E. Owen, Government Printer

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