New Zealand Gazette – 1959 – No. 49

Page 1138

✨ Financial Statements and Investment Accounts

1138

THE NEW ZEALAND GAZETTE

No. 49

SUMMARY OF CASH and IMPREST BALANCES at 30 JUNE 1959

ACCOUNT	CASH	IMPRESTS	TOTAL
	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND .. .. .. .. ..	3,109,578 18 5	12,232,560 5 4	15,342,139 3 9
DEPOSITS ACCOUNT .. .. .. .. ..	1,422,031 18 2	13,095 13 7	1,435,127 11 9
DEFENCE FUND .. .. .. .. ..	2,672,028 4 6	..	2,672,028 4 6
EARTHQUAKE AND WAR DAMAGE FUND .. .. ..	40,701 11 10	..	40,701 11 10
ELECTRIC SUPPLY ACCOUNT .. .. .. ..	1,135,813 18 4	181,474 6 4	1,317,288 4 8
GAS INDUSTRY ACCOUNT .. .. .. ..	36,783 13 7	..	36,783 13 7
LAND SETTLEMENT ACCOUNT .. .. .. ..	32,642 4 11	479,441 0 0	512,083 4 11
LOANS REDEMPTION ACCOUNT .. .. .. ..	2,021,196 16 11	..	2,021,196 16 11
NATIONAL DEVELOPMENT LOANS ACCOUNT .. ..	14,905,931 6 2	..	14,905,931 6 2
NATIONAL ROADS FUND .. .. .. ..	1,887,866 12 6	..	1,887,866 12 6
PUBLIC WORKS ACCOUNT .. .. .. ..	1,919,198 1 11	173,762 7 8	2,092,960 9 7
RESERVE FUND .. .. .. .. ..	2,005 5 8	..	2,005 5 8
SOCIAL SECURITY FUND .. .. .. ..	166,277 6 10	7,258,045 12 5	7,424,322 19 3
STATE COAL MINES ACCOUNT .. .. .. ..	100,804 3 3	543,485 9 5	644,289 12 8
SUSPENSE ACCOUNT .. .. .. .. ..	8,480,886 5 2	..	8,480,886 5 2
WORKING RAILWAYS ACCOUNT .. .. .. ..	1,522,520 17 5	2,990,780 7 11	4,513,301 5 4
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr.41,014,050 0 0	..	Dr.41,014,050 0 0
Totals .. .. .. .. ..	Dr.£1,557,782 14 5	£23,872,645 2 8	£22,314,862 8 3

SUMMARY OF INVESTMENTS held at 30 JUNE 1959

ACCOUNT	IN NEW ZEALAND	OVERSEAS	TOTAL INVESTMENTS
	£ s. d.	£ s. d.	£ s. d.
DEPOSITS ACCOUNT .. .. .. .. ..	5,763,625 0 0	296,865 2 0	6,060,490 2 0
DEFENCE FUND .. .. .. .. ..	7,100,000 0 0	20,093,972 3 4	27,193,972 3 4
EARTHQUAKE AND WAR DAMAGE FUND .. .. ..	16,600,570 0 0	3,242,800 0 0	19,843,370 0 0
LOANS REDEMPTION ACCOUNT .. .. .. ..	7,178,850 0 0	2,147,804 17 8	9,326,654 17 8
RESERVE FUND .. .. .. .. ..	..	4,114,300 0 0	4,114,300 0 0
WORKING RAILWAYS ACCOUNT .. .. .. ..	3,056,886 15 1	..	3,056,886 15 1
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	41,014,050 0 0	..	41,014,050 0 0
Totals .. .. .. .. ..	£80,713,981 15 1	£29,895,742 3 0	£110,609,723 18 1

INVESTMENT ACCOUNT

TRANSACTIONS FOR QUARTER ENDED 30 JUNE 1959

Receipts

Sales of—

Treasury bills—

To Reserve Bank .. .. .. 10,000,000 0 0

Others .. .. .. 2,125,950 0 0

Stock—

To Post Office .. .. .. 3,500,000 0 0

Others .. .. .. 886,650 0 0

Balance being increase in investments during quarter .. .. .. 8,919,311 3 8

£25,431,911 3 8

Payments

Purchases of—

Treasury bills—

From Reserve Bank .. .. .. 20,500,000 0 0

Others .. .. .. 1,650,000 0 0

In United Kingdom .. .. .. 211,546 0 1

Stock—

State Advances Corporation (long-term advances) .. .. .. 2,200,000 0 0

Others .. .. .. 870,365 3 7

£25,431,911 3 8

E. L. GREENSMITH,

Secretary to the Treasury.

28 July 1959.

N. R. DAVIS,

Finance Officer, Treasury.

28 July 1959.

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

C. J. ATKIN,

Controller and Auditor-General.

10 August 1959.

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—1959

Price 6d.

8050—59 G

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VUW Te Waharoa — NZ Gazette 1959, No 49

NZLII — NZ Gazette 1959, No 49

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✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances

Domain💰 Finance & Revenue
KeywordsCash balances, Imprest balances, Government accounts, Consolidated Fund, Public finance

💰 Summary of Investments Held

Domain💰 Finance & Revenue
KeywordsInvestments, Domestic investments, Overseas investments, Defence Fund, Reserve Fund

💰 Investment Account Transactions

Domain💰 Finance & Revenue
Dated28 July 1959
KeywordsInvestment transactions, Treasury bills, Stock purchases, Government investments, Financial operations
👩‍💼 Officials

E. L. Greensmith, Secretary to the Treasury
N. R. Davis, Finance Officer, Treasury

💰 Audit Certification of Accounts

Domain💰 Finance & Revenue
Dated10 August 1959
KeywordsAccount certification, Audit verification, Public Revenues Act 1953, Financial accountability
👩‍💼 Officials

C. J. Atkin, Controller and Auditor-General

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