New Zealand Gazette – 1963 – No. 46

Page 1116

✨ Financial Accounts

SUMMARY OF CASH AND IMPREST BALANCES

AT 30 JUNE 1963

AT	ACCOUNT	£ CASH	£ IMPRESTS	£ TOTAL
30 JUNE 1962	CONSOLIDATED FUND ...	Dr. 30,211,150	11,243,924	Dr. 18,967,226
	DEPOSITS ACCOUNT ...	6,154,278	68,910	6,223,188
	EARTHQUAKE AND WAR DAMAGE FUND ..	51,629	2,052	53,681
	ELECTRIC SUPPLY ACCOUNT ...	263,311	167,305	430,616
	GAS INDUSTRY ACCOUNT ...	197,953	...	197,953
	LAND SETTLEMENT ACCOUNT ...	165,607	417,594	583,201
	LOANS REDEMPTION ACCOUNT ...	10,382,238	...	10,382,238
	NATIONAL DEVELOPMENT LOANS ACCOUNT..	24,127,829	...	24,127,829
	NATIONAL ROADS FUND ...	2,020,896	...	2,020,896
	PUBLIC WORKS ACCOUNT ...	602,824	261,160	863,984
	RESERVE FUND ...	30,515	...	30,515
	SOCIAL SECURITY FUND ...	253,494	8,279,658	8,533,152
	STATE COAL MINES ACCOUNT ...	3,376	696,065	699,441
	SUSPENSE ACCOUNT ...	10,027,973	...	10,027,973
	WORKING RAILWAYS ACCOUNT ...	5,782,888	2,454,544	8,237,432
	PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr. 26,232,000	...	Dr. 26,232,000
Totals ...	£3,621,661	£23,591,212	£27,212,873

SUMMARY OF INVESTMENTS

AT 30 JUNE 1963

AT	ACCOUNT	£ IN NEW ZEALAND	£ OVERSEAS	£ TOTAL INVESTMENTS
30 JUNE 1962	DEPOSITS ACCOUNT ...	8,194,740	...	8,194,740
	EARTHQUAKE AND WAR DAMAGE FUND ...	24,898,075	5,860,300	30,758,375
	LOANS REDEMPTION ACCOUNT ...	...	354,580	354,580
	RESERVE FUND ...	7,177,000	10,977,750	18,154,750
	WORKING RAILWAYS ACCOUNT ...	3,728,799	...	3,728,799
	PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ...	13,100,000	13,132,000	26,232,000
Totals ...	£57,098,614	£30,324,630	£87,423,244

INVESTMENT ACCOUNT

TRANSACTIONS FOR THREE MONTHS ENDED 30 JUNE 1963

Receipts

Sales—

United Kingdom local body security ...
Stock—

Reserve Bank (Short-term money market)
Others ...

£47,000
£2,323,000
£191,200

£2,561,200

Payments

Purchases—

United Kingdom local body securities ...
United Nations bond issue ...

Stock—

Others ...

Decrease in investments during period ...

£298,000
£71,429
£1,000,000
£1,191,771

£2,561,200

E. L. GREENSMITH,
Secretary to the Treasury.
12 July 1963.

B. D. A. GREIG,
Finance Officer, Treasury.
12 July 1963.
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.
25 July 1963.

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—1963
Price 6d.

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VUW Te Waharoa — NZ Gazette 1963, No 46

NZLII — NZ Gazette 1963, No 46

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✨ LLM interpretation of page content

💰 Summary of Cash and Imprest Balances at 30 June 1963

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

💰 Summary of Investments at 30 June 1963

Domain💰 Finance & Revenue
KeywordsInvestments, Financial Summary, Government Investments

💰 Investment Account Transactions for Three Months Ended 30 June 1963

Domain💰 Finance & Revenue
Dated12 July 1963
KeywordsInvestment Transactions, Receipts, Payments, Securities, Bonds
👩‍💼 Officials

E. L. Greensmith, Secretary to the Treasury
B. D. A. Greig, Finance Officer, Treasury

💰 Audit Certificate for Financial Accounts

Domain💰 Finance & Revenue
Dated25 July 1963
KeywordsAudit, Certificate, Financial Accounts, Public Revenues Act 1953
👩‍💼 Officials

A. D. Burns, Controller and Auditor-General

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