New Zealand Gazette – 1937 – No. 9

Page 377

✨ Financial Statements

FEB. 10.] THE NEW ZEALAND GAZETTE. 377

Nine Months ended 31st DECEMBER, 1936, compared with the Nine Months ended 31st DECEMBER, 1935 -continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1935.	EXPENDITURE.	Gross.	Credits.	Net.
£ s. d.	Annual Appropriation,- Vote-State Forest Service	£ s. d.	£ s. d.	£ s. d.
86,335 2 7	...	188,149 18 6	1,610 1 8	186,539 16 10
...	Public Revenues Act, 1926, Section 40,- Temporary Transfers from other Accounts repaid	...	...	20,000 0 0
...	Interest on Temporary Transfers from other Accounts	...	...	6 11 6
63 3 0	New Zealand Loans Act, 1932, Section 24 (2),- Recoupment of Management Charges of Consolidated Stock	...	...	20,006 11 6
...	New Zealand Loans Act, 1932, Section 62 (4),- Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935-45	...	...	...
86 8 6	Balances at end of Nine Months,- Cash* Imprests outstanding	...	6,500 18 6 11,297 15 6	17,798 14 0
18,740 4 9	Totals	...	...	£224,345 2 4
3,598 2 2
22,338 6 11
£108,823 1 0

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 Unauthorized Expenditure- Services not provided for	£ s. d.	£ s. d.	£ s. d.
4,021,105 18 6	...	5,128,583 17 8	330,661 17 3	4,797,922 0 5
...	...	627 13 6	...	627 13 6
...	Government Railways Act, 1926, Section 38(1)(a),- Interest on Capital Moneys expended on Railways (on account)	...	...	400,000 0 0
450,000 0 0	Government Railways Amendment Act, 1928, Section 5 (1),- Subsidy to Railways Employees' Sick Benefit Fund	...	...	4,920 0 0
4,920 0 0	Balances at end of Nine Months,- Cash* Imprests outstanding	...	198,554 0 5 568,808 18 4	767,362 18 9
178,867 19 11	Investment Account- Securities held	...	1,087,940 0 0	...
445,189 18 3	Securities held on behalf of Railways Employees' Sick Benefit Fund	...	36,890 9 9	1,124,830 9 9
624,057 18 2	Totals	...	...	£7,095,663 2 5
1,436,940 0 0
30,745 11 4
1,467,685 11 4
£6,567,769 8 0

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

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🚂 Working Rail Financial Statement (continued from previous page)

Domain🚂 Transport & Communications
KeywordsWorking Rail, Financial Statement, Revenue, Expenditure

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