New Zealand Gazette – 1941 – No. 51

Page 1855

✨ Financial Statement

JUNE 17.] THE NEW ZEALAND GAZETTE. 1855

Year ended 31st MARCH, 1941, compared with the Year ended 31st MARCH, 1940—continued.

WAYS ACCOUNT.

YEAR ENDED 31ST MARCH, 1940.	EXPENDITURE.	YEAR ENDED 31ST MARCH, 1941.
£ s. d.	Annual Appropriation,—	£ s. d. £ s. d. £ s. d.
8,029,976 12 3	Vote—Working Railways	9,959,968 1 7 1,297,805 14 1 8,062,162 7 6
1,368 17 0	Unauthorized Expenditure—	..
8,031,345 9 3	Services not provided for	..
		9,959,968 1 7 1,297,805 14 1 8,662,162 7 6
1,189,031 6 1	Interest on Capital Moneys expended on Railways (on account)..	1,694,643 10 10

8,000 0 0	Subsidy to Railways Employees’ Sick Benefit Fund ..	8,000 0 0

	Balances at end of Year,—
930,385 15 2	Cash*	..
13,270 9 9	Imprests outstanding	..
943,656 4 11
	Investment Account—
..	Securities held	..
50,898 10 8	Securities held on behalf of Railways Employees’ Sick Benefit Fund	..

£10,222,931 10 11	Totals ..	..

INVESTMENT ACCOUNT.

£ s. d.	Balances at end of Year,—	£ s. d.
Dr.1,250,000 0 0	Cash ..	Dr. 820,000 0 0
1,250,000 0 0	Investment Account—	820,000 0 0
	Securities held

	Totals ..	..

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

B. C. ASHWIN,
Secretary to the Treasury.

A. R. F. MACKAY, M.Com. (N.Z.), Ph.D. (Lond.),
Accountant to the Treasury.

The Treasury, Wellington,
10th June, 1941.

The foregoing accounts have been examined and found correct.

CYRIL G. COLLINS,
Controller and Auditor-General.

12th June, 1941.

NOTE.—This certificate is given subject to the final audit of certain vouchers which, owing to the post-audit system provided for by the Public Revenues Act, 1926, cannot be completely audited before the date at which the abstract is required by the Act to be certified.

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VUW Te Waharoa — NZ Gazette 1941, No 51

NZLII — NZ Gazette 1941, No 51

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✨ LLM interpretation of page content

💰 State Forests Receipts and Expenditure Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsState Forests, Financial Statement, Receipts, Expenditure, Year Ended 31 March 1940, Year Ended 31 March 1941
👩‍💼 Officials

B. C. Ashwin, Secretary to the Treasury
A. R. F. Mackay, M.Com. (N.Z.), Ph.D. (Lond.), Accountant to the Treasury
Cyril G. Collins, Controller and Auditor-General

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