New Zealand Gazette – 1928 – No. 8

Page 343

✨ Financial Accounts

Feb. 7.] THE NEW ZEALAND GAZETTE. 343

ACCOUNTS for the Nine Months ended 31st DECEMBER, 1927 and 1926, respectively—continued.

WAYS ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1926. Gross.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1927. Gross.
£ s. d. 4,869,581 11 5 12 2 6	Annual Appropriation,— Vote—Working Railways Unauthorized—Services not provided for	£ s. d. 5,114,468 4 7 ..
4,869,593 13 11		5,114,468 4 7
1,290,376 13 4	Government Railways Amendment Act, 1926, Section 38, (1) (a),— Interest on Capital Moneys expended on Railways (on account)	.. 1,412,410 8 11
274,758 8 3	Balance at end of Nine Months,— Cash in the Public Account Imprest outstanding— In the Dominion In London Investment Account	216,299 9 11 387,048 1 1 53,608 10 3 345,000 0 0
376,794 9 7 105,103 19 0 300,000 0 0		1,001,956 1 3
1,056,656 16 10
7,216,627 4 1	Totals .. .. .. .. ..	£7,528,834 14 9

INVESTMENT ACCOUNT

£ s. d. ..	Balance at beginning of year,— Investment Account	£ s. d. ..
550,000 0 0	Balance at end of Nine Months,— Investment Account	.. ..
550,000 0 0	Totals .. .. .. .. ..	£1,100,000 0 0

NOTE.—In these accounts the credits-in-aid (section 51, Public Revenues Act, 1926) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as prior to 1924–25.

For the purposes of comparison a summary showing the net expenditure will be found on page 345.

R. E. HAYES,
Secretary to the Treasury.

A. D. PARK, F.I.A.N.Z.,
Accountant to the Treasury.

Examined and found correct.

G. F. C. CAMPBELL,
Controller and Auditor-General.
7th February, 1928.

The Treasury, Wellington,
19th January, 1928.

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VUW Te Waharoa — NZ Gazette 1928, No 8

NZLII — NZ Gazette 1928, No 8

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Separate Working Railway (continued from previous page)

Domain💰 Finance & Revenue
Dated7 February 1928
KeywordsFinancial Statement, Railway Revenue, Government Railways Act, Public Revenues Act
👩‍💼 Officials

R. E. Hayes, Secretary to the Treasury
A. D. Park, F.I.A.N.Z., Accountant to the Treasury
G. F. C. Campbell, Controller and Auditor-General

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