New Zealand Gazette – 1964 – No. 47

Page 1250

✨ Financial Accounts and Audit

SUMMARY OF BALANCES

At	ACCOUNT	At
30 JUNE 1963		30 JUNE 1964
£		£
Dr. 10,434,074	CONSOLIDATED REVENUE ACCOUNT ...	Dr. 23,571,052
14,543,473	WORKS AND TRADING ACCOUNT ...	12,194,789
30,812,056	EARTHQUAKE AND WAR DAMAGE FUND ...	...
197,953	GAS INDUSTRY ACCOUNT ...	...
10,736,818	LOANS REDEMPTION ACCOUNT ...	7,627,275
24,127,829	NATIONAL DEVELOPMENT LOANS ACCOUNT ...	21,881,951
2,020,896	NATIONAL ROADS FUND ...	1,088,499
18,185,265	RESERVE FUND ...	13,592,803
10,027,973	SUSPENSE ACCOUNT* ...	10,784,242
14,417,928	TRUST ACCOUNT ...	12,530,728
£114,636,117	Total ...	£56,129,235

*Cash received but not yet allocated.

COMPOSITION OF BALANCES

At		At
30 JUNE 1963		30 JUNE 1964
£		£
3,621,661	CASH ...	Dr. 8,151,229
23,591,212	IMPRESTS ...	17,080,411
INVESTMENTS—
57,098,614†	IN NEW ZEALAND ...	14,724,049
30,324,630†	OVERSEAS ...	32,476,004
£114,636,117	Total ...	£56,129,235

†Includes £30,758,375 investments of Earthquake and War Damage Fund.

E. L. GREENSMITH, 16 July 1964. Secretary to the Treasury.
J. D. LANG, 16 July 1964. Finance Officer, Treasury.

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

A. D. BURNS, 29 July 1964. Controller and Auditor-General.

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VUW Te Waharoa — NZ Gazette 1964, No 47

NZLII — NZ Gazette 1964, No 47

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✨ LLM interpretation of page content

💰 Summary of Balances and Composition of Balances for Accounts

Domain💰 Finance & Revenue
Dated16 July 1964
KeywordsAccount balances, Revenue, Works and Trading, Loans, Investments, Audit
👩‍💼 Officials

E. L. Greensmith, Secretary to the Treasury
J. D. Lang, Finance Officer, Treasury
A. D. Burns, Controller and Auditor-General

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