New Zealand Gazette – 1957 – No. 87

Page 2182

✨ Financial Accounts Summary

2182
THE NEW ZEALAND GAZETTE
No. 87

SUMMARY of CASH and IMPREST BALANCES at 30 SEPTEMBER 1957

ACCOUNT	CASH	IMPRESTS	TOTAL
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND .. .. .. ..	Dr.25,165,063 8 6	13,877,938 9 9	Dr. 11,287,124 18 9
DEPOSITS ACCOUNT .. .. .. ..	3,288,750 7 9	221,245 9 2	3,509,995 16 11
DEFENCE FUND .. .. .. ..	5,269,979 7 8	..	5,269,979 7 8
EARTHQUAKE AND WAR DAMAGE FUND ..	141,008 19 0	..	141,008 19 0
ELECTRIC SUPPLY ACCOUNT .. ..	638,283 7 11	149,291 16 10	787,575 4 9
LAND SETTLEMENT ACCOUNT .. ..	540,446 1 11	537,973 9 4	1,078,419 11 3
LOANS REDEMPTION ACCOUNT .. ..	10,987,219 2 5	..	10,987,219 2 5
NATIONAL DEVELOPMENT LOANS ACCOUNT ..	15,558,178 12 8	..	15,558,178 12 8
NATIONAL ROADS FUND .. .. ..	1,663,860 13 5	..	1,663,860 13 5
PUBLIC WORKS ACCOUNT .. .. ..	2,306,361 2 10	211,687 6 9	2,518,048 9 7
RESERVE FUND .. .. .. ..	5,152 2 5	..	5,152 2 5
SOCIAL SECURITY FUND .. .. ..	897,321 3 6	5,740,584 4 7	6,637,905 8 1
STATE COAL MINES ACCOUNT .. ..	56,047 2 0	878,689 8 7	934,736 10 7
SUSPENSE ACCOUNT .. .. .. ..	5,957,976 9 8	..	5,957,976 9 8
WORKING RAILWAYS ACCOUNT .. ..	637,857 5 4	2,102,700 3 7	2,740,557 8 11
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr.26,260,000 0 0	..	Dr. 26,260,000 0 0
Totals .. .. .. ..	Dr. £3,476,621 10 0	£23,720,110 8 7	£20,243,488 18 7

SUMMARY of INVESTMENTS held at 30 SEPTEMBER 1957

ACCOUNT	NEW ZEALAND GOVERNMENT SECURITIES	OTHER SECURITIES	TOTAL INVESTMENTS
	£ s. d.	£ s. d.	£ s. d.
DEPOSITS ACCOUNT .. .. .. ..	4,344,570 0 0	362,030 1 7	4,706,600 1 7
DEFENCE FUND .. .. .. ..	7,350,633 0 0	17,826,821 12 10	25,177,454 12 10
EARTHQUAKE AND WAR DAMAGE FUND ..	13,400,570 0 0	3,057,072 2 3	16,457,642 2 3
LOANS REDEMPTION ACCOUNT .. ..	2,854,066 1 3	..	2,854,066 1 3
RESERVE FUND .. .. .. ..	..	3,129,092 3 10	3,129,092 3 10
SOCIAL SECURITY FUND .. .. ..	7,000,000 0 0	..	7,000,000 0 0
WORKING RAILWAYS ACCOUNT .. ..	3,000,000 0 0	2,012,000 0 0	5,012,000 0 0
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	20,660,000 0 0	5,600,000 0 0	26,260,000 0 0
Totals .. .. .. ..	£58,609,839 1 3	£31,987,016 0 6	£90,596,855 1 9

E. L. GREENSMITH,
Secretary to the Treasury.
25 October 1957.

A. McGREGOR,
Finance Officer, Treasury.
25 October 1957.

The Audit Office having made such examination as was considered necessary, certifies that in its opinion these accounts are correct.

C. J. TROTT,
Deputy Controller and Auditor-General.
5 November 1957.

NOTE.—This certificate is given subject to the final audit of many vouchers which cannot be completely audited before the date at which the summary is required by the Public Revenues Act 1953 to be certified.

BY AUTHORITY: R. E. OWEN, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1957
Price 6d.
82552—57 G

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VUW Te Waharoa — NZ Gazette 1957, No 87

NZLII — NZ Gazette 1957, No 87

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✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 30 September 1957

Domain💰 Finance & Revenue
Dated25 October 1957
KeywordsCash balances, Imprest balances, Government accounts, Consolidated Fund, Deposits Account, Defence Fund, Earthquake and War Damage Fund, Electric Supply Account, Land Settlement Account, Loans Redemption Account, National Development Loans Account, National Roads Fund, Public Works Account, Reserve Fund, Social Security Fund, State Coal Mines Account, Suspense Account, Working Railways Account, Public Account Cash Balance Investment Account
👩‍💼 Officials

E. L. Greensmith, Secretary to the Treasury
A. McGregor, Finance Officer, Treasury
C. J. Trott, Deputy Controller and Auditor-General

💰 Summary of Investments held at 30 September 1957

Domain💰 Finance & Revenue
Dated25 October 1957
KeywordsInvestments, New Zealand Government Securities, Other Securities, Deposits Account, Defence Fund, Earthquake and War Damage Fund, Loans Redemption Account, Reserve Fund, Social Security Fund, Working Railways Account, Public Account Cash Balance Investment Account
👩‍💼 Officials

E. L. Greensmith, Secretary to the Treasury
A. McGregor, Finance Officer, Treasury
C. J. Trott, Deputy Controller and Auditor-General

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