New Zealand Gazette – 1931 – No. 11

Page 354

✨ Railway Financial Statement

354
THE NEW ZEALAND GAZETTE.
[No. 11
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
WORKING RAIL.
NINE MONTHS ENDED 31ST DEC., 1929.
RECEIPTS.
NINE MONTHS ENDED 31ST DECEMBER,
1930.
| £ s. d. | Balance at beginning of Year,-- |
| --- | --- |
| 288,586 17 0 | Cash ... ... ... ... ... ... ... |
| | Imprests outstanding-- |
| 784 4 9 | In the Dominion |
| 50,864 19 9 | In London ... ... ... ... ... ... ... |
| 345,000 0 0 | Investment Account-- |
| | Securities held |
| | Securities held on behalf of Railways Employees' Sick Benefit Fund |
| | Railway Revenue.. ... ... ... ... ... ... ... |
| | Government Railways Act, 1926, Section 37, Subsection l (a)-- |
| | Advance from Consolidated Fund .. ... ... ... ... ... ... |
| | Government Railways Act, 1926, Section 37, Subsection l (b),-- |
| | Transfer from the Consolidated Fund-- |
| 323,791 17 9 | Losses on Branch Lines and Isolated Sections |
| 16,948 1 10 | Interest on Investments ... ... ... ... ... ... ... |
| | Railway Employees Sick Benefit Fund,-- |
| | Government Railways Amendment Act, 1928-- |
| | Section 5 (1)--Subsidy from Working Railways Account |
| | Section 5 (2)--Contributions received ... ... ... ... ... |
| | Interest on Investments ... ... ... ... ... ... ... |
| 17,968 14 3 | |
| £6,839,327 5 7 | Totals ... ... ... ... ... ... ... |
| £ s. d. | £ s. d. |
| 12,415 3 0 | 77,236 3 2 |
| 3,900 8 4 | 5,365,853 3 0 |
| 54,620 11 10 | 100,000 0 0 |
| 6,300 0 0 | 1,107 12 5 |
| | 4,920 0 0 |
| | 13,410 7 7 |
| | 228 7 1 |
| | 18,558 14 8 |
| | £5,562,755 13 3 |
PUBLIC ACCOUNT CASH BALANCE
| £ s. d. | Balance at beginning of Year,-- |
| --- | --- |
| Dr.6,280,000 0 0 | Cash ... ... ... ... ... ... ... |
| | Balance at end of Nine Months,-- |
| Dr.600,000 0 0 | Cash ... ... ... ... ... ... ... |
| £6,880,000 0 0 | Totals ... ... ... ... ... ... ... |
| £ s. d. | £ s. d. |
| | Dr.2,500,000 0 0 |
| | Dr. 50,000 0 0 |
| | Dr. £2,550,000 0 0 |

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VUW Te Waharoa — NZ Gazette 1931, No 11

NZLII — NZ Gazette 1931, No 11

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🚂 Statement of Receipts and Expenditure of Separate Accounts for the Working Rail

Domain🚂 Transport & Communications
KeywordsRailway, Financial Statement, Receipts, Expenditure, Investment, Fund

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