New Zealand Gazette – 1951 – No. 83

Page 1630

✨ Financial Statements

1630
THE NEW ZEALAND GAZETTE
[No. 83

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

ACCOUNT.	CASH.*	IMPRESTS.	TOTAL.
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND	6,855,442 10 4	6,259,641 0 5	13,115,083 10 9
DEPOSITS ACCOUNT	3,721,470 9 5	163,907 18 0	3,885,378 7 5
DEFENCE FUND	176,545 9 9	..	176,545 9 9
EARTHQUAKE AND WAR DAMAGE FUND	18,350 15 6	4,154 8 8	22,505 4 2
ELECTRIC SUPPLY ACCOUNT	327,176 8 10	237,851 11 2	565,028 0 0
LAND SETTLEMENT ACCOUNT	2,540,849 13 3	372,456 13 10	2,913,306 7 1
LOANS REDEMPTION ACCOUNT	796,248 13 4	..	796,248 13 4
NATIONAL DEVELOPMENT LOANS ACCOUNT	18,743,601 0 0	..	18,743,601 0 0
PUBLIC WORKS ACCOUNT	764,749 6 7	1,464,517 17 0	2,229,267 3 7
RESERVE FUND ACCOUNT	19,198 18 0	..	19,198 18 0
SOCIAL SECURITY FUND	2,821,511 13 7	4,516,751 4 8	7,338,262 18 3
STATE COAL-MINES ACCOUNT	180,649 2 9	1,024,849 19 1	1,205 499 1 10
SUSPENSE ACCOUNT	4,766,832 12 0	..	4,766,832 12 0
WORKING RAILWAYS ACCOUNT	205,689 12 3	2,171,391 12 0	2,377,081 4 3
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	Dr.39,755,140 0 0	..	Dr.39,755,140 0 0
Totals	2,183,176 5 7	16,215,522 4 10	18,398,698 10 5

*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 SEPTEMBER, 1951

ACCOUNT.	NEW ZEALAND GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
	£ s. d.	£ s. d.	£ s. d.
DEPOSITS ACCOUNT	6,410,000 0 0	..	6,410,000 0 0
DEFENCE FUND	4,000,633 0 0	2,906,375 0 5	6,907,008 0 5
EARTHQUAKE AND WAR DAMAGE FUND	5,515,000 0 0	2,553,000 0 0	8,068,000 0 0
LOANS REDEMPTION ACCOUNT	1,000,000 0 0	..	1,000,000 0 0
NATIONAL DEVELOPMENT LOANS ACCOUNT	2,500,000 0 0	..	2,500,000 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	34,855,140 0 0	4,900,000 0 0	39,755,140 0 0
Totals	54,830,773 0 0	12,771,375 0 5	67,602,148 0 5*

*Against these investments there is a loan liability of £54,830,773 corresponding to the amount of investments in Government securities.

By Authority: R. E. OWEN, Government Printer, Wellington.—1951
Price 9d.]

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VUW Te Waharoa — NZ Gazette 1951, No 83

NZLII — NZ Gazette 1951, No 83

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, 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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Investments, New Zealand Government Securities, Other Securities, Deposits Account, Defence Fund, Earthquake and War Damage Fund, Loans Redemption Account, National Development Loans Account, Reserve Fund Account, Working Railways Account, Public Account Cash Balance Investment Account
👩‍💼 Officials

R. E. Owen, Government Printer

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