New Zealand Gazette – 1954 – No. 33

Page 930

✨ Financial Accounts and Audit

930

THE NEW ZEALAND GAZETTE

[No. 33

SUMMARY of CASH and IMPREST BALANCES at 31 MARCH 1954

ACCOUNT	CASH	IMPRESTS	TOTAL
CONSOLIDATED FUND...	£ s. d.538,825 16 10	£ s. d.1,404,855 1 5	£ s. d.1,943,680 18 3
DEPOSITS ACCOUNT...	1,528,986 16 9	136,084 10 4	1,665,071 7 1
DEFENCE FUND...	3,793,990 9 7	...	3,793,990 9 7
EARTHQUAKE AND WAR DAMAGE FUND...	231,479 3 0	...	231,479 3 0
ELECTRIC SUPPLY ACCOUNT...	748,160 4 0	3,756 17 2	751,917 1 2
LAND SETTLEMENT ACCOUNT...	2,768,916 3 11	36,554 18 5	2,805,471 2 4
LOANS REDEMPTION ACCOUNT...	505,202 4 2	...	505,202 4 2
NATIONAL DEVELOPMENT LOANS ACCOUNT...	4,821,692 16 2	...	4,821,692 16 2
PUBLIC WORKS ACCOUNT...	2,516,788 11 5	10,161 0 3	2,526,949 11 8
RESERVE FUND...	8,531 18 4	...	8,531 18 4
SOCIAL SECURITY FUND...	2,428,166 17 6	...	2,428,166 17 6
STATE COAL-MINES ACCOUNT...	21,003 10 1	74 0 0	21,077 10 1
SUSPENSE ACCOUNT...	2,324,502 9 9	...	2,324,502 9 9
WORKING RAILWAYS ACCOUNT...	214,973 8 11	15,603 2 0	230,576 10 11
Totals...	22,451,220 10 5	1,607,089 9 7	24,058,310 0 0

SUMMARY of INVESTMENTS held at 31 MARCH 1954

ACCOUNT	NEW ZEALAND GOVERNMENT SECURITIES	OTHER SECURITIES	TOTAL INVESTMENTS
CONSOLIDATED FUND...	£ s. d.7,000,000 0 0	£ s. d....	£ s. d.7,000,000 0 0
DEPOSITS ACCOUNT...	11,702,020 0 0	400,000 0 0	12,102,020 0 0
DEFENCE FUND...	10,000,633 0 0	16,141,593 19 6	26,142,226 19 6
EARTHQUAKE AND WAR DAMAGE FUND...	8,053,670 0 0	2,753,000 0 0	10,806,670 0 0
ELECTRIC SUPPLY ACCOUNT...	1,500,000 0 0	...	1,500,000 0 0
LAND SETTLEMENT ACCOUNT...	1,000,000 0 0	...	1,000,000 0 0
LOANS REDEMPTION ACCOUNT...	4,000,000 0 0	...	4,000,000 0 0
NATIONAL DEVELOPMENT LOANS ACCOUNT...	...	2,750,000 0 0	2,750,000 0 0
RESERVE FUND...	...	2,706,000 0 0	2,706,000 0 0
SOCIAL SECURITY FUND...	10,000,000 0 0	...	10,000,000 0 0
WORKING RAILWAYS ACCOUNT...	2,500,000 0 0	...	2,500,000 0 0
Totals...	55,756,323 0 0	24,750,593 19 6	80,506,916 19 6

E. L. GREENSMITH,
Acting Secretary to the Treasury.
13 May 1954.

L. WILLIAMS,
Finance Officer, Treasury.
13 May 1954.

The foregoing accounts have been examined and found correct.

C. J. ATKIN,
Controller and Auditor-General,
18 May 1954.

AUDIT OFFICE NOTE

This certificate is given subject to the final audit of many vouchers which cannot be completely audited before the date at which the abstract is required by the Act to be certified.

By Authority: R. E. OWEN, Government Printer, Wellington.—1954
Price 6d.]

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VUW Te Waharoa — NZ Gazette 1954, No 33

NZLII — NZ Gazette 1954, No 33

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✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 31 March 1954

Domain💰 Finance & Revenue
Dated13 May 1954
KeywordsFinancial balances, Cash, Imprests, Consolidated Fund, Defence Fund, Land Settlement, Public Works, Social Security, Working Railways

💰 Summary of Investments Held at 31 March 1954

Domain💰 Finance & Revenue
KeywordsInvestments, Government securities, Other securities, Consolidated Fund, Deposits Account, Defence Fund, Earthquake and War Damage Fund, Electric Supply Account, Land Settlement, Loans Redemption, National Development Loans, Reserve Fund, Social Security Fund, Working Railways

💰 Audit of Accounts

Domain💰 Finance & Revenue
Dated18 May 1954
KeywordsAudit, Accounts, Controller and Auditor-General
👩‍💼 Officials

C. J. Atkin, Controller and Auditor-General

💰 Audit Office Note Regarding Provisional Certification

Domain💰 Finance & Revenue
KeywordsAudit, Vouchers, Certification, Act

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