New Zealand Gazette – 1962 – No. 48

Page 1230

✨ Financial Accounts and Investments

SUMMARY OF CASH AND IMPREST BALANCES

AT 30 JUNE 1962

At	ACCOUNT	CASH	IMPRESTS	TOTAL
30 JUNE 1961	£	£	£	£
CONSOLIDATED FUND	Dr. 10,717,957	Dr. 23,984,707	10,044,078	Dr. 13,940,629
DEPOSITS ACCOUNT	1,168,981	2,953,779	23,103	2,976,882
DEFENCE FUND	1,313,205	..	..	..
EARTHQUAKE AND WAR DAMAGE FUND	913,325	694,088	4,651	698,739
ELECTRIC SUPPLY ACCOUNT	2,149,572	1,627,644	176,894	1,804,538
GAS INDUSTRY ACCOUNT	18,642	68,778	..	68,778
LAND SETTLEMENT ACCOUNT	879,599	181,158	418,360	599,518
LOANS REDEMPTION ACCOUNT	460,109	5,124,914	..	5,124,914
NATIONAL DEVELOPMENT LOANS ACCOUNT..	10,800,516	15,873,210	..	15,873,210
NATIONAL ROADS FUND	2,520,426	757,657	..	757,657
PUBLIC WORKS ACCOUNT	1,697,145	347,742	235,079	582,821
RESERVE FUND	12,987	..	..	..
SOCIAL SECURITY FUND	15,533,444	7,676,481	5,871,155	13,547,636
STATE COAL MINES ACCOUNT	779,742	53,916	665,372	719,288
SUSPENSE ACCOUNT	14,957,336	13,339,690	..	13,339,690
WORKING RAILWAYS ACCOUNT	9,300,037	3,821,259	4,234,630	8,055,889
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	Dr. 27,182,000	Dr. 40,053,529	..	Dr. 40,053,529
Totals	£24,605,109	Dr. £10,993,456	£21,673,322	£10,679,866

SUMMARY OF INVESTMENTS

AT 30 JUNE 1962

At	ACCOUNT	IN NEW ZEALAND	OVERSEAS	TOTAL
30 JUNE 1961	£	£	£	£
DEPOSITS ACCOUNT	9,782,620	11,851,795	..	11,851,795
DEFENCE FUND	11,863,366	..	..	..
EARTHQUAKE AND WAR DAMAGE FUND	23,871,470	21,341,005	5,688,100	27,029,105
LOANS REDEMPTION ACCOUNT	12,252,167	..	251,217	251,217
RESERVE FUND	9,394,300	..	17,112,313	17,112,313
WORKING RAILWAYS ACCOUNT	3,026,494	3,727,609	..	3,727,609
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	27,182,000	29,427,200	10,626,329	40,053,529
Totals	£97,372,417	£66,347,609	£33,677,959	£100,025,568

INVESTMENT ACCOUNT

TRANSACTIONS FOR THREE MONTHS ENDED 30 JUNE 1962

Receipts	Payments
Sales— Treasury bill	United Kingdom Treasury bills
United Kingdom local body security	United Kingdom local body securities
United States securities	United States securities
Stock— Post Office	United Nations bond issue
Others	Others
Increase in investments during period
£5,801,891	£5,801,891

E. L. GREENSMITH, Secretary to the Treasury. 10 July 1962.

H. G. LANG, Finance Officer, Treasury. 10 July 1962.

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

C. M. ABERNETHY, Deputy Controller and Auditor-General. 23 July 1962.

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.

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VUW Te Waharoa — NZ Gazette 1962, No 48

NZLII — NZ Gazette 1962, No 48

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✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 30 June 1962

Domain💰 Finance & Revenue
KeywordsCash Balances, Imprest Balances, Financial Summary, Accounts

💰 Summary of Investments at 30 June 1962

Domain💰 Finance & Revenue
KeywordsInvestments, Financial Summary, Accounts

💰 Investment Account Transactions for Three Months Ended 30 June 1962

Domain💰 Finance & Revenue
Dated10 July 1962
KeywordsInvestment Transactions, Financial Report, Accounts
👩‍💼 Officials

E. L. Greensmith, Secretary to the Treasury
H. G. Lang, Finance Officer, Treasury
C. M. Abernethy, Deputy Controller and Auditor-General

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