New Zealand Gazette – 1961 – No. 13

Page 310

✨ Financial Accounts

310
THE NEW ZEALAND GAZETTE
No. 13

SUMMARY of CASH and IMPREST BALANCES at 31 DECEMBER 1960

ACCOUNT	CASH	IMPRESTS	TOTAL
CONSOLIDATED FUND .. .. .. ..	Dr.£34,913,494 18 8	14,738,188 7 4	Dr. 20,175,306 11 4
DEPOSITS ACCOUNT .. .. .. ..	3,007,797 0 1	18,277 2 9	3,026,074 2 10
DEFENCE FUND .. .. .. ..	1,980,078 5 11	..	1,980,078 5 11
EARTHQUAKE AND WAR DAMAGE FUND .. .. .. ..	672,335 4 1	1,614 4 4	673,949 8 5
ELECTRIC SUPPLY ACCOUNT .. .. .. ..	1,741,137 1 11	179,622 14 3	1,920,759 16 2
GAS INDUSTRY ACCOUNT .. .. .. ..	11,267 19 7	..	11,267 19 7
LAND SETTLEMENT ACCOUNT .. .. .. ..	459,857 5 9	425,805 17 5	885,663 3 2
LOANS REDEMPTION ACCOUNT .. .. .. ..	129,125 5 7	..	129,125 5 7
NATIONAL DEVELOPMENT LOANS ACCOUNT .. .. .. ..	1,924,571 6 2	..	1,924,571 6 2
NATIONAL ROADS FUND .. .. .. ..	4,288,887 1 5	..	4,288,887 1 5
PUBLIC WORKS ACCOUNT .. .. .. ..	952,936 16 5	216,866 18 0	1,169,803 14 5
RESERVE FUND .. .. .. ..	3,648 14 10	..	3,648 14 10
SOCIAL SECURITY FUND .. .. .. ..	122,214 14 2	6,908,808 3 2	7,031,022 17 4
STATE COAL MINES ACCOUNT .. .. .. ..	38,956 15 10	851,065 13 7	890,022 9 5
SUSPENSE ACCOUNT .. .. .. ..	6,372,380 0 9	..	6,372,380 0 9
WORKING RAILWAYS ACCOUNT .. .. .. ..	5,061,723 18 1	2,033,133 7 9	7,094,857 5 10
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr.£28,807,790 0 0	..	Dr. 28,807,790 0 0
TOTALS .. .. .. ..	Dr.£36,954,367 8 1	£25,373,382 8 7	Dr.£11,580,984 19 6

SUMMARY of INVESTMENTS held at 31 DECEMBER 1960

ACCOUNT	IN NEW ZEALAND	OVERSEAS	TOTAL INVESTMENTS
DEPOSITS ACCOUNT .. .. .. ..	£ s. d.	£ s. d.	£ s. d.
	6,797,815 0 0	98,955 0 8	6,896,770 0 8
DEFENCE FUND .. .. .. ..	..	15,722,915 13 3	15,722,915 13 3
EARTHQUAKE AND WAR DAMAGE FUND.. .. .. ..	17,350,570 0 0	5,439,200 0 0	22,789,770 0 0
LOANS REDEMPTION ACCOUNT .. .. .. ..	..	11,400,700 9 2	11,400,700 9 2
RESERVE FUND .. .. .. ..	..	4,331,400 0 0	4,331,400 0 0
WORKING RAILWAYS ACCOUNT .. .. .. ..	3,024,300 0 3	..	3,024,300 0 3
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	25,107,790 0 0	3,700,000 0 0	28,807,790 0 0
TOTALS .. .. .. ..	£52,280,475 0 3	£40,693,171 3 1	£92,973,646 3 4

INVESTMENT ACCOUNT
TRANSACTIONS FOR NINE MONTHS ENDED 31 DECEMBER 1960

Receipts
Sales—
Treasury bills—
In United Kingdom .. .. .. 5,640,000 0 0
Stock—
To Post Office .. .. .. 17,077,040 0 0
,, Others .. .. .. 4,479,075 0 8
£27,196,115 0 8

Payments
Purchases—
Treasury bills—
In United Kingdom .. .. .. 869,491 13 10
Stock—
In New York .. .. .. 378,288 0 7
State Advances Corporation (long-term advances) .. .. .. 477,040 0 0
Others .. .. .. 1,811,309 11 8
Decrease in investments during period .. .. .. 23,659,985 14 7
£27,196,115 0 8

E. L. GREENSMITH,
Secretary to the Treasury.
30 January 1961.

N. R. DAVIS,
Finance Officer, Treasury.
30 January 1961.

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.
10 February 1961.

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.

R. E. OWEN, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1961

Price 6d.

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VUW Te Waharoa — NZ Gazette 1961, No 13

NZLII — NZ Gazette 1961, No 13

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 31 December 1960

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

💰 Summary of Investments Held at 31 December 1960

Domain💰 Finance & Revenue
KeywordsInvestments, Defence Fund, Earthquake and War Damage Fund, Loans Redemption, Reserve Fund, Working Railways, Public Account

💰 Investment Account Transactions for Nine Months Ended 31 December 1960

Domain💰 Finance & Revenue
Dated30 January 1961
KeywordsInvestment account, Transactions, Receipts, Payments, Treasury bills, Stock, Advances
👩‍💼 Officials

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

💰 Audit Office Certification of Accounts

Domain💰 Finance & Revenue
Dated10 February 1961
KeywordsAudit, Accounts, Certification, Public Revenues Act 1953, Vouchers
👩‍💼 Officials

A. D. Burns, Controller and Auditor-General

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