New Zealand Gazette – 1960 – No. 52

Page 1224

✨ Financial Accounts and Investments

1224
THE NEW ZEALAND GAZETTE
No. 52

SUMMARY OF CASH and IMPREST BALANCES at 30 JUNE 1960

ACCOUNT	CASH	IMPRESTS	TOTAL
CONSOLIDATED FUND..	Dr. 20,680,144 0 10	12,607,637 9 1	Dr. 8,072,506 11 9
DEPOSITS ACCOUNT ..	1,553,684 9 8	47,948 12 11	1,601,633 2 7
DEFENCE FUND	382,202 5 5	..	382,202 5 5
EARTHQUAKE AND WAR DAMAGE FUND	548,363 16 10	1,938 5 4	550,302 2 2
ELECTRIC SUPPLY ACCOUNT ..	3,227,069 8 5	125,172 14 7	3,352,242 3 0
GAS INDUSTRY ACCOUNT	112,225 8 0	..	112,225 8 0
LAND SETTLEMENT ACCOUNT ..	151,380 1 7	440,049 1 5	591,429 3 0
LOANS REDEMPTION ACCOUNT	126,859 12 6	..	126,859 12 6
NATIONAL DEVELOPMENT LOANS ACCOUNT	13,607,826 6 2	..	13,607,826 6 2
NATIONAL ROADS FUND	1,945,079 17 11	..	1,945,079 17 11
PUBLIC WORKS ACCOUNT	2,187,510 10 11	172,337 17 1	2,359,848 8 0
RESERVE FUND	2,969 7 10	..	2,969 7 10
SOCIAL SECURITY FUND	15,778,766 1 2	4,268,337 17 8	20,047,103 18 10
STATE COAL MINES ACCOUNT ..	3,640 0 10	712,802 0 4	716,442 1 2
SUSPENSE ACCOUNT ..	10,782,457 16 9	..	10,782,457 16 9
WORKING RAILWAYS ACCOUNT	5,426,811 3 9	2,380,203 2 2	7,807,014 5 11
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr. 39,146,210 0 0	..	Dr. 39,146,210 0 0
Totals ..	Dr. £3,989,507 13 1	£20,756,427 0 7	£16,766,919 7 6

SUMMARY OF INVESTMENTS held at 30 JUNE 1960

ACCOUNT	IN NEW ZEALAND	OVERSEAS	TOTAL INVESTMENTS
DEPOSITS ACCOUNT ..	£ 5,712,210 0 0	£ 197,910 1 4	£ 5,910,120 1 4
DEFENCE FUND	..	20,924,262 13 10	20,924,262 13 10
EARTHQUAKE AND WAR DAMAGE FUND	16,250,570 0 0	5,358,700 0 0	21,609,270 0 0
LOANS REDEMPTION ACCOUNT	..	14,722,412 8 7	14,722,412 8 7
RESERVE FUND	..	4,259,600 0 0	4,259,600 0 0
WORKING RAILWAYS ACCOUNT	3,069,300 0 3	..	3,069,300 0 3
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	39,146,210 0 0	..	39,146,210 0 0
Totals ..	£64,178,290 0 3	£45,462,885 3 9	£109,641,175 4 0

INVESTMENT ACCOUNT
TRANSACTIONS FOR THREE MONTHS ENDED 30 JUNE 1960

Receipts

Sales—
Stock—
To Post Office .. .. .. £ 6,500,000 0 0
,, Others .. .. .. 1,032,305 0 0

£7,532,305 0 0

Payments

Purchases—
Treasury bills—
In United Kingdom .. .. .. £ 284,861 19 2
Stock—
Others .. .. .. 254,986 6 11
Decrease in investments during period .. 6,992,456 13 11

£7,532,305 0 0

E. L. GREENSMITH,
Secretary to the Treasury.
28 July 1960.

N. R. DAVIS,
Finance Officer, Treasury.
28 July 1960.

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

A. D. BURNS,
Controller and Auditor-General.
8 August 1960.

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.

Price 6d.

BY AUTHORITY: R. E. OWEN, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1960
22258—60 G

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VUW Te Waharoa — NZ Gazette 1960, No 52

NZLII — NZ Gazette 1960, No 52

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 30 June 1960

Domain💰 Finance & Revenue
KeywordsFinancial balances, Cash, Imprests, Consolidated Fund, Deposits, Defence Fund, Earthquake and War Damage Fund, Electric Supply, Gas Industry, Land Settlement, Loans Redemption, National Development, National Roads, Public Works, Reserve Fund, Social Security, State Coal Mines, Suspense Account, Working Railways, Public Account

💰 Summary of Investments Held at 30 June 1960

Domain💰 Finance & Revenue
KeywordsInvestments, New Zealand, Overseas, Deposits Account, Defence Fund, Earthquake and War Damage Fund, Loans Redemption Account, Reserve Fund, Working Railways Account, Public Account Cash Balance Investment Account

💰 Investment Account Transactions for Three Months Ended 30 June 1960

Domain💰 Finance & Revenue
Dated28 July 1960
KeywordsInvestment account, Transactions, Receipts, Payments, Stock, Treasury bills
👩‍💼 Officials

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

💰 Audit Certificate for Financial Accounts

Domain💰 Finance & Revenue
Dated8 August 1960
KeywordsAudit certificate, Financial accounts, Correctness, Final audit
👩‍💼 Officials

A. D. Burns, Controller and Auditor-General

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