New Zealand Gazette – 1941 – No. 66

Page 2525

✨ Financial Statements

Aug. 8.] THE NEW ZEALAND GAZETTE. 2525
Three Months ended 30th June, 1941, compared with the Three Months ended 30th June, 1940—continued.
WAYS ACCOUNT.
THREE MONTHS ENDED 30TH JUNE,
ENDED 30TH JUNE, 1941.
EXPENDITURE.
1940. Gross. Credits. Net.
£ s. d. £ s. d. £ s. d.
Annual Appropriation,- Vote-Working Railways.... 1,632,332 10 2 97,450 11 7 1,534,881 18 7
1,436,590 17 9 Unauthorized Expenditure-
Services not provided for .. ... ... ... .
120 0 0
1,632,452 10 2 97,450 11 7 1,535,001 18 7
Interest on Capital Moneys expended on Railways (on account) 250,000 0 0 ... 250,000 0 0
Subsidy to Railways Employees' Sick Benefit Fund .. ... 1,230 0 0 ... 1,230 0 0
Balances at end of Three Months,- Cash .... ... ... ... ... ... ... 74,475 3 11
424,451 12 5 Imprests outstanding .. ... ... ... ... ... ... 1,018,351 10 1
864,132 8 5 Investment Account-
1,288,584 0 10 Securities held ... ... ... ... ... ... ... 750,000 0 0
500,000 0 0 Securities held on behalf of Railways Employees' Sick Benefit Fund... ... ... ... ... ... ... 36,365 9 9
50,898 10 8 Totals ... ... ... ... ... ... ... ...
550,898 10 8 £3,665,424 2 4
£3,277,303 9 3 This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.
INVESTMENT ACCOUNT.
THREE MONTHS ENDED 30TH JUNE,
ENDED 30TH JUNE, 1941.
1940. EXPENDITURE
£ s. d. Balances at end of Three Months,-
Dr.1,290,000 0 0 Cash .. ... ... ... ... ... ... ...
Investment Account-
1,290,000 0 0 Securities held
Totals ... ... ... ... ... ... ...
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, 31st July, 1941.
The foregoing accounts have been examined and found correct.
CYRIL G. COLLINS. Controller and Auditor-General. 5th August, 1941.
Note.-This certificate is given subject to the final audit of many 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 66

NZLII — NZ Gazette 1941, No 66

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 of Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
Dated31 July 1941
KeywordsReceipts, Expenditure, Financial Statements, Railway Revenue, Investment Account
👩‍💼 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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