New Zealand Gazette – 1936 – No. 53

Page 1575

✨ Financial Statements

Aug. 10.] THE NEW ZEALAND GAZETTE. 1575

Three Months ended 30th June, 1936, compared with the Three Months ended 30th June, 1935—continued.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1935. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1936.
£ s. d.		Gross.	Credits.	Net.
£23,344 13 1	Annual Appropriation,— Vote—State Forest Service .. .. .. ..	£ s. d. 31,415 13 11	£ s. d. 233 0 1	£ s. d. 31,182 13 10

32,084 5 5	Balances at end of Three Months,—		17,086 18 8
1,640 13 10	Cash* .. .. .. .. ..		9,645 16 3	26,732 14 11
33,724 19 3	Imprests outstanding .. .. .. .. ..

£57,069 12 4	Totals .. .. .. .. ..			£57,915 8 9

WAYS ACCOUNT.

£ s. d.	Annual Appropriation,— Vote—Working Railways .. .. .. ..	£ s. d.	£ s. d.	£ s. d.
1,107,761 0 3		1,419,779 4 4	31,216 11 7	1,388,562 12 9

200,000 0 0	Government Railways Act, 1926, Section 38 (1) (a),— Interest on Capital Moneys expended on Railways (on account)	..	..	200,000 0 0

1,230 0 0	Government Railways Amendment Act, 1928, Section 5 (1),— Subsidy to Railways Employees’ Sick Benefit Fund .. ..	..	..	1,230 0 0

529,174 4 0	Balances at end of Three Months,—		429,005 2 9
336,869 18 0	Cash* .. .. .. .. ..		457,585 16 4	886,590 19 1
866,044 2 0	Imprests outstanding .. .. .. .. ..

1,164,556 18 4	Investment Account— Securities held .. .. .. .. ..	..	1,094,940 0 0
29,245 11 4	Securities held on behalf of Railways Employees’ Sick Benefit Fund .. .. .. .. ..	..	35,290 9 9	1,130,230 9 9
1,193,802 9 8
£3,368,837 11 11	Totals .. .. .. .. ..			£3,606,614 1 7

This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.

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VUW Te Waharoa — NZ Gazette 1936, No 53

NZLII — NZ Gazette 1936, No 53

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, State Forests, Working Railways

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