New Zealand Gazette – 1958 – No. 72

Page 1712

✨ Financial Accounts and Statements

1712
THE NEW ZEALAND GAZETTE
No. 72

SUMMARY of CASH and IMPREST BALANCES at 30 SEPTEMBER 1958

ACCOUNT	CASH	IMPRESTS	TOTAL
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND .. .. .. ..	Dr. 17,145,470 14 3	12,478,798 9 6	Dr. 4,666,672 4 9
DEPOSITS ACCOUNT .. .. .. ..	1,511,898 4 9	78,633 11 3	1,590,531 16 0
DEFENCE FUND .. .. .. ..	4,905,390 0 6	..	4,905,390 0 6
EARTHQUAKE AND WAR DAMAGE FUND ..	163,933 12 0	..	163,933 12 0
ELECTRIC SUPPLY ACCOUNT .. .. ..	626,562 11 4	169,423 18 1	795,986 9 5
LAND SETTLEMENT ACCOUNT .. .. ..	359,395 18 3	555,302 11 8	914,698 9 11
LOANS REDEMPTION ACCOUNT .. .. ..	1,792,671 3 11	..	1,792,671 3 11
NATIONAL DEVELOPMENT LOANS ACCOUNT ..	17,067,301 19 4	..	17,067,301 19 4
NATIONAL ROADS FUND .. .. .. ..	3,141,673 19 6	..	3,141,673 19 6
PUBLIC WORKS ACCOUNT .. .. .. ..	487,582 3 8	127,818 17 4	615,401 1 0
RESERVE FUND .. .. .. .. ..	9,958 9 1	..	9,958 9 1
SOCIAL SECURITY FUND .. .. .. ..	190,136 18 0	6,527,598 6 9	6,717,735 4 9
STATE COAL MINES ACCOUNT .. .. ..	19,649 0 2	482,748 3 9	502,397 3 11
SUSPENSE ACCOUNT .. .. .. ..	8,441,463 0 4	..	8,441,463 0 4
WORKING RAILWAYS ACCOUNT .. .. ..	152,263 1 9	2,196,185 2 4	2,348,448 4 1
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr. 22,602,645 0 0	..	Dr. 22,602,645 0 0
Totals .. .. .. ..	Dr. £878,235 11 8	£22,616,509 0 8	£21,738,273 9 0

SUMMARY of INVESTMENTS held at 30 SEPTEMBER 1958

ACCOUNT	IN NEW ZEALAND	OVERSEAS	TOTAL INVESTMENTS
	£ s. d.	£ s. d.	£ s. d.
DEPOSITS ACCOUNT .. .. .. ..	5,656,430 0 0	1,283,250 0 0	6,939,680 0 0
DEFENCE FUND .. .. .. ..	3,100,000 0 0	20,076,045 15 4	23,176,045 15 4
EARTHQUAKE AND WAR DAMAGE FUND ..	15,000,570 0 0	3,147,700 0 0	18,148,270 0 0
LOANS REDEMPTION ACCOUNT .. .. ..	10,059,500 0 0	..	10,059,500 0 0
RESERVE FUND .. .. .. .. ..	..	3,242,400 0 0	3,242,400 0 0
WORKING RAILWAYS ACCOUNT .. .. ..	3,035,476 4 1	..	3,035,476 4 1
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	22,602,645 0 0	..	22,602,645 0 0
Totals .. .. .. ..	£59,454,621 4 1	£27,749,395 15 4	£87,204,016 19 5

A. B. TAYLOR,
Acting Secretary to the Treasury.
23 October 1958.

N. R. DAVIS,
Finance Officer, Treasury.
23 October 1958.

The Audit Office, having made such examination as was considered necessary, certifies that in its opinion these accounts are correct, subject to the exception that it has not been possible to make an accurate apportionment of PAYE collections as between the Consolidated Fund and the Social Security Fund.

Legislation to clarify this was recommended on p. 32 of the 1958 Audit Office report to Parliament, and section 28 of the Social Security Amendment Act 1958 provides that from 1 April 1959 this revenue will be payable into the Consolidated Fund. The money required for the purposes of the Social Security Fund will then be transferred under an appropriation by Parliament from the Consolidated Fund to the Social Security Fund.

C. J. ATKIN,
Controller and Auditor-General.
5 November 1958.

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

BY AUTHORITY: R. E. OWEN, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1958

Price 6d.
96330—58G

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VUW Te Waharoa — NZ Gazette 1958, No 72

NZLII — NZ Gazette 1958, No 72

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✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances

Domain💰 Finance & Revenue
Dated30 September 1958
KeywordsFinancial statements, Cash balances, Imprest balances, Government accounts, Consolidated Fund
👩‍💼 Officials

A. B. Taylor, Acting Secretary to the Treasury
N. R. Davis, Finance Officer, Treasury

💰 Summary of Investments Held

Domain💰 Finance & Revenue
Dated30 September 1958
KeywordsInvestments, Financial statements, Government investments, Defence Fund, Social Security Fund
👩‍💼 Officials

A. B. Taylor, Acting Secretary to the Treasury
N. R. Davis, Finance Officer, Treasury

💰 Audit Office Certification of Accounts

Domain💰 Finance & Revenue
Dated5 November 1958
KeywordsAudit certification, Financial audit, PAYE collections, Social Security Fund, Public Revenues Act
👱🏽 Names

C. J. Atkin, Controller and Auditor-General certifying accounts

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