New Zealand Gazette – 1959 – No. 66

Page 1580

✨ Financial Statements and Investment Accounts

1580
THE NEW ZEALAND GAZETTE
No. 66

SUMMARY of CASH and IMPREST BALANCES at 30 SEPTEMBER 1959

ACCOUNT	CASH	IMPRESTS	TOTAL
CONSOLIDATED FUND .. .. .. ..	Dr. £ 3,453,735 19 9	£ 10,224,956 11 0	£ 6,771,220 11 3
DEPOSITS ACCOUNT .. .. .. ..	1,432,183 10 10	15,559 12 8	1,447,743 3 6
DEFENCE FUND .. .. .. ..	2,257,817 16 7	..	2,257,817 16 7
EARTHQUAKE AND WAR DAMAGE FUND ..	543,497 0 8	..	543,497 0 8
ELECTRIC SUPPLY ACCOUNT .. ..	261,098 9 7	103,038 12 2	364,137 1 9
GAS INDUSTRY ACCOUNT .. ..	93,469 1 2	..	93,469 1 2
LAND SETTLEMENT ACCOUNT .. ..	508,168 5 3	421,950 8 6	930,118 13 9
LOANS REDEMPTION ACCOUNT .. ..	137,171 13 8	..	137,171 13 8
NATIONAL DEVELOPMENT LOANS ACCOUNT ..	16,134,661 6 2	..	16,134,661 6 2
NATIONAL ROADS FUND .. ..	2,278,713 12 4	..	2,278,713 12 4
PUBLIC WORKS ACCOUNT .. ..	512,084 2 1	201,314 1 9	713,398 3 10
RESERVE FUND .. .. .. ..	7,757 12 0	..	7,757 12 0
SOCIAL SECURITY FUND .. ..	4,423,607 17 4	4,024,420 3 9	8,448,028 1 1
STATE COAL MINES ACCOUNT .. ..	104,279 11 6	431,752 2 1	536,031 13 7
SUSPENSE ACCOUNT .. .. ..	7,041,379 2 7	..	7,041,379 2 7
WORKING RAILWAYS ACCOUNT .. ..	1,055,003 7 7	2,057,801 3 10	3,112,804 11 5
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr.£40,304,860 0 0	..	Dr. 40,304,860 0 0
Totals .. .. .. .. ..	Dr.£6,967,703 10 5	£17,480,792 15 9	£10,513,089 5 4

SUMMARY of INVESTMENTS held at 30 SEPTEMBER 1959

ACCOUNT	IN NEW ZEALAND	OVERSEAS	TOTAL INVESTMENTS
DEPOSITS ACCOUNT .. .. .. ..	£ 6,404,665 0 0	£ 197,910 1 4	£ 6,602,575 1 4
DEFENCE FUND .. .. .. ..	5,575,000 0 0	20,344,167 18 10	25,919,167 18 10
EARTHQUAKE AND WAR DAMAGE FUND ..	15,600,570 0 0	4,242,800 0 0	19,843,370 0 0
LOANS REDEMPTION ACCOUNT .. ..	635,500 0 0	1,610,853 13 3	2,246,353 13 3
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 ..	40,304,860 0 0	..	40,304,860 0 0
Totals .. .. .. .. ..	£71,577,481 15 1	£30,510,031 13 5	£102,087,513 8 6

INVESTMENT ACCOUNT

TRANSACTIONS FOR SIX MONTHS ENDED 30 SEPTEMBER 1959

Receipts

Sales—
Treasury bills—
To Reserve Bank .. .. .. 30,500,000 0 0
Others .. .. .. .. 2,375,950 0 0
Stock—
To Post Office .. .. .. 9,000,000 0 0
Others .. .. .. .. 3,159,056 5 1
Balance being increase in investments during period .. .. .. 397,100 14 1

£45,432,106 19 2

Payments

Purchases—
Treasury bills—
From Reserve Bank .. .. .. 30,500,000 0 0
Others .. .. .. .. 5,200,000 0 0
In United Kingdom .. .. .. 1,419,909 8 6
Stock—
State Advances Corporation (long-term advances) .. .. .. 7,200,000 0 0
Others .. .. .. .. 1,112,197 10 8

£45,432,106 19 2

E. L. GREENSMITH,
Secretary to the Treasury.
22 October 1959.

N. R. DAVIS,
Finance Officer, Treasury.
22 October 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.
29 October 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.
11893—59 G

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VUW Te Waharoa — NZ Gazette 1959, No 66

NZLII — NZ Gazette 1959, No 66

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✨ LLM interpretation of page content

💰 Cash and Imprest Balances Summary

Domain💰 Finance & Revenue
KeywordsFinancial statements, Cash balances, Imprest accounts, Government funds

💰 Investments Held Summary

Domain💰 Finance & Revenue
KeywordsInvestment accounts, Government investments, Domestic investments, Overseas investments

💰 Investment Account Transactions

Domain💰 Finance & Revenue
Dated22 October 1959
KeywordsInvestment transactions, Treasury bills, Stock purchases, Government securities
👩‍💼 Officials

E. L. Greensmith, Secretary to the Treasury
N. R. Davis, Finance Officer, Treasury
C. J. Atkin, Controller and Auditor-General

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