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New Zealand Gazette – 1938 – No. 9

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✨ Financial Statements

218

THE NEW ZEALAND GAZETTE.

[No. 9

STATE FORESTS

NINE MONTHS
ENDED 31ST DEC.,
1936.

RECEIPTS.

NINE MONTHS ENDED 31st DECEMBER,
1937.

£ s. d.
Balances at beginning of Year,--
13,991 14 2 Cash ..
573 12 6 Imprests outstanding ..

14,565 6 8

New Zealand Loans Act, 1932,--
Forests Act, 1921-22--
Finance Act, 1930 (No. 2), Section 5--
Stock issued

100,000 0 0

20,000 0 0

Temporary Transfer from other Accounts ..
Recoveries on account of Expenditure of previous Years ..

292 10 8

Receipts from Nurseries and Plantations ..

3,806 5 3

Miscellaneous Receipts ..

1,347 17 10

Receipts from Indigenous Forests ..

53,219 11 7

Receipts from National Endowment Indigenous Forests ..

30,031 10 10

Deduction for Administration Expenses in respect of Lands administered by the State Forest Service ..

1,064 6 11

Interest on Investments ..

17 12 7

£224,345 2 4 Totals ..

£ s. d.
45,352 5 0

45,352 5 0

200,000 0 0

67 9 4

5,765 2 4

2,235 14 7

50,300 6 7

34,023 14 1

850 2 2

£338,594 14 1

WORKING RAIL.

£ s. d.
1,039,356 19 0 Balances at beginning of Year,--
107,268 14 1 Cash ..

1,146,625 13 1 Imprests outstanding ..

Investment Account--

615,940 0 0 Securities held
34,090 9 9 Securities held on behalf of Railways Employees' Sick Benefit Fund ..

650,030 9 9

Railway Revenue ..

5,268,971 14 8

Interest on Investments ..

25,115 4 11

Railways Employees' Sick Benefit Fund,--
Subsidy from Working Railways Account ..

4,920 0 0

£7,095,663 2 5 Totals ..

£ s. d.
615,012 16 11
58,240 18 2

673,253 15 1

587,940 0 0
40,545 5 2

628,485 5 2

5,794,005 8 4

21,114 4 4

4,920 0 0

£7,121,778 12 11

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VUW Te Waharoa — NZ Gazette 1938, No 9

NZLII — NZ Gazette 1938, No 9

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 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statements, State Forests, Working Rail, Receipts, Expenditure

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