New Zealand Gazette – 1939 – No. 44

Page 1795

✨ Financial Statements

JUNE 14.] THE NEW ZEALAND GAZETTE. 1795

Year ended 31st MARCH, 1939, compared with the Year ended 31st MARCH, 1938—continued.

ACCOUNT.

YEAR ENDED 31ST MARCH, 1938. Net.	EXPENDITURE.	YEAR ENDED 31ST MARCH, 1939.
£ s. d.		Gross.	Credits.	Net.
281,132 16 4	Annual Appropriation,— Vote—State Forest Service	£ s. d.	£ s. d.	£ s. d.
	Unauthorized expenditure— Services not provided for	480,303 14 6	77,219 19 3	403,083 15 3
5 4 9		100 0 0	100 0 0	..
281,138 1 1		480,403 14 6	77,319 19 3	403,083 15 3

262 16 7	Interest and other charges on Loans and Capital Liability	..	..	278 3 6

16,457 10 1	Forests Act, 1921–22, Section 39 (2),— Transfer to Consolidated Fund of National Endowment Revenue	..	..	18,712 6 6

92,881 1 4	Balances at end of Year,— Cash*	..	52,698 8 0
10 6 2	Imprests outstanding	..	25 19 10
92,891 7 6			52,724 7 10

£390,749 15 3	Totals	..	..	£474,798 13 1

WAYS ACCOUNT.

£ s. d.	Annual Appropriation,— Vote—Working Railways	£ s. d.	£ s. d.	£ s. d.
7,956,799 15 11		11,773,907 10 11	2,783,027 2 4	8,990,880 8 7
632,796 17 3	Interest on Capital Moneys expended on Railways (on account)..	..	..	701,063 9 11
8,000 0 0	Subsidy to Railways Employees’ Sick Benefit Fund	..	..	8,000 0 0

630,239 3 9	Balances at end of Year,— Cash*	..	33,718 2 6
130,079 12 5	Imprests outstanding	..	36,999 10 7
760,318 16 2			70,717 13 1

250,000 0 0	Investment Account— Securities held	..	150,000 0 0
46,916 3 3	Securities held on behalf of Railways Employees’ Sick Benefit Fund	..	49,378 15 7
296,916 3 3			199,378 15 7

£9,654,831 12 7	Totals	..	..	£9,970,040 7 2

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 1939, No 44

NZLII — NZ Gazette 1939, No 44

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 Railway Account Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Working Railway, 1938, 1939

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