New Zealand Gazette – 1938 – No. 61

Page 1853

✨ Financial Statements

Aug. 17.] THE NEW ZEALAND GAZETTE. 1853

Three Months ended 30th June, 1938, compared with the Three Months ended 30th June, 1937—continued.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1937. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1938.
£ s. d. 57,278 17 9	Annual Appropriation,— Vote—State Forest Service	Gross. £ s. d. 64,530 9 8	Credits. £ s. d. 4,236 11 10	Net. £ s. d. 60,293 17 10
..	Unauthorized Expenditure,— Services not provided for	100 0 0	..	100 0 0
		64,630 9 8	4,236 11 10	60,393 17 10
97,448 8 11	Balances at end of Three Months,— Cash*		39,368 0 7
12,716 19 2	Imprests outstanding		14,792 4 5	54,160 5 0
110,165 8 1
£167,444 5 10	Totals			£114,554 2 10

WAYS ACCOUNT.

£ s. d. 1,650,629 4 8	Annual Appropriation,— Vote—Working Railways	£ s. d. 1,820,227 18 7	£ s. d. 396,336 17 5	£ s. d. 1,423,891 1 2
150,000 0 0	Interest on Capital Moneys expended on Railways (on account)	..	..	..
1,230 0 0	Subsidy to Railways Employees’ Sick Benefit Fund	..	..	615 0 0
149,218 10 2	Balances at end of Three Months,— Cash*		239,382 16 10
617,122 12 2	Imprests outstanding		1,026,909 1 6	1,266,291 18 4
766,341 2 4
587,940 0 0	Investment Account— Securities held		250,000 0 0
41,445 5 2	Securities held on behalf of Railways Employees’ Sick Benefit Fund		46,916 3 3	296,916 3 3
629,385 5 2
£3,197,585 12 2	Totals			£2,997,714 2 9

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 1938, No 61

NZLII — NZ Gazette 1938, No 61

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🚂 Transport & Communications
KeywordsFinancial Statement, Working Rail, Investment Account, Railway Revenue

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