New Zealand Gazette – 1937 – No. 75

Page 2511

✨ Financial Statements

Nov. 12.] THE NEW ZEALAND GAZETTE. 2511

Six Months ended 30th SEPTEMBER, 1937, compared with the Six Months ended 30th SEPTEMBER, 1936—continued.

ACCOUNT.

SIX MONTHS	EXPENDITURE.	£ s. d.	£ s. d.	£ s. d.
ENDED 30TH SEPT.,	1937.	Gross.	Credits.	Net.
1936.	Annual Appropriation,—
Net.	Vote—State Forest Service	145,902 0 10	594 10 3	145,307 10 7
£ s. d.	Unauthorized expenditure—Services not provided for	14 2 3	..	14 2 3
106,276 11 3	145,916 3 1	594 10 3	145,321 12 10
..	Temporary Transfers from other Accounts repaid.. ..	..	..	..
	Interest on Temporary Transfers from other Accounts	..	..	..
20,000 0 0	Interest and other charges on Loans and Capital Liability	..	..	31 2 9
6 11 6	Balances at end of Six Months,—Cash*	..	138,942 15 9	157,448 11 2
20,006 11 6	Imprests outstanding	..	18,505 15 5
..	Totals	..	..	£302,801 6 9

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

WAYS ACCOUNT.

£ s. d.	Annual Appropriation,—Vote—Working Railways	£ s. d.	£ s. d.	£ s. d.
2,986,323 6 2	Unauthorized expenditure—Services not provided for	3,841,165 6 5	232,575 14 10	3,608,589 11 7
..	144 0 6	..	144 0 6
2,986,323 6 2	3,841,309 6 11	232,575 14 10	3,608,733 12 1
200,000 0 0	Interest on Capital Moneys expended on Railways (on account) ..	..	..	150,000 0 0
3,075 0 0	Subsidy to Railways Employees' Sick Benefit Fund ..	..	..	3,075 0 0
496,386 16 10	Balances at end of Six Months,—Cash*	..	220,388 4 8	827,966 12 10
474,173 7 4	Imprests outstanding	..	607,578 8 2
970,560 4 2	Investment Account—Securities held	..	500,000 0 0
1,087,940 0 0	Securities held on behalf of Railways Employees' Sick Benefit Fund	..	41,445 5 2	541,445 5 2
35,990 9 9	Totals	..	..	£5,131,220 10 1
1,123,930 9 9
£5,283,889 0 1

This does not include 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 1937, No 75

NZLII — NZ Gazette 1937, No 75

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

💰 Working Rail Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Working Rail, Cash, Imprests, Investments

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