New Zealand Gazette – 1938 – No. 9

Page 219

✨ Financial Statements

FEB. 9.] THE NEW ZEALAND GAZETTE. 219

Nine Months ended 31st DECEMBER, 1937, compared with the Nine Months ended 31st DECEMBER, 1936--continued.

ACCOUNT.

NINE MONTHS	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER
ENDED 31ST DEC.,		1937.
1936.		Gross.
Net.		£ s. d.
£ s. d.	Annual Appropriation, Vote—State Forest Service	228,393 10 0
186,539 16 10	Unauthorized expenditure—Services not provided for	14 2 3
		228,407 12 3
20,000 0 0	Temporary Transfers from other Accounts repaid.
6 11 6	Interest on Temporary Transfers from other Accounts
20,006 11 6	Interest and other charges on Loans and Capital Liability
	Balances at end of Nine Months,—Cash*
6,500 18 6	Imprests outstanding
11,297 15 6	Totals
17,798 14 0
£224,345 2 4

WAYS ACCOUNT.

£ s. d.	Annual Appropriation, Vote—Working Railways	£ s. d.	£ s. d.	£ s. d.
4,797,922 0 5	Unauthorized expenditure—Services not provided for	6,014,436 13 8	569,761 19 5	5,444,674 14 3
627 13 6		144 0 6		144 0 6
4,798,549 13 11		6,014,580 14 2	569,761 19 5	5,444,818 14 9
400,000 0 0	Interest on Capital Moneys expended on Railways (on account)			150,000 0 0
4,920 0 0	Subsidy to Railways Employees’ Sick Benefit Fund			4,920 0 0
198,554 0 5	Balances at end of Nine Months,—Cash*		167,556 11 0
568,808 18 4	Imprests outstanding		961,338 2 0
767,362 18 9	Investment Account—Securities held		350,000 0 0
1,087,940 0 0	Securities held on behalf of Railways Employees’ Sick Benefit Fund		43,145 5 2
36,890 9 9			393,145 5 2
1,124,830 9 9			£7,121,778 12 11
£7,095,663 2 5	Totals		1,128,894 13 0

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 9

NZLII — NZ Gazette 1938, No 9

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

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

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