New Zealand Gazette – 1943 – No. 39

Page 591

✨ Financial Statements

MAY 27]

THE NEW ZEALAND GAZETTE
591

Year ended 31st MARCH, 1943, compared with the Year ended 31st MARCH, 1942—continued.
WAYS ACCOUNT.

YEAR	EXPENDITURE.	YEAR ENDED 31ST MARCH, 1943.
ENDED 31ST MARCH, 1942.		Gross.
£ s. d.	Annual Appropriation,—Vote—Working Railways... ... ... ...36,314 6 0 Railways Improvements and Additions to open lines ..Unauthorised Expenditure—Services not provided for... ... ... ...	£ s. d.
9,398,153 16 2	12,134,458 13 5	1,884,226 11 4
120 0 0	36,314 6 0	35,959 15 8
9,398,273 16 2	...	...
Interest on Capital Moneys expended on Railways (on account)...	12,170,772 19 5	1,920,186 7 0
1,820,000 0 0	Subsidy to Railways Employees' Sick Benefit Fund ...	...
8,000 0 0	Balances at end of Year,—Cash... ... ... ... ... ... ... ... ... Imprests outstanding... ... ... ... ...	...
258,878 14 7	Investment Account—Securities held... ... ... ... ... ... Securities held on behalf of Railways Employees' Sick Benefit Fund... ... ... ... ... ...	...
43,352 3 3	Totals... ... ... ...	...
302,230 17 10
1,150,000 0 0	INVESTMENT ACCOUNT.
28,537 10 4	£ s. d.	Balances at end of Year,—Cash.. ... ... ... ... ... ... ... ... Investment Account—Securities held
1,178,537 10 4	Dr 100,000 0 0	...
£12,707,042 4 4	Totals... ... ... ...	...

TREASURY NOTE.—The cash balances shown in the foregoing Accounts include 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. MACKEY, M.Com. (N.Z.), Ph.D. (Lond.),
Accountant to the Treasury.
The Treasury, Wellington,
24th May, 1943.
The foregoing accounts have been examined and found correct.
CYRIL G. COLLINS,
Controller and Auditor-General.
24th May, 1943.
AUDIT OFFICE NOTES
(1) 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.
(2) Material and stores furnished to the Dominion by the United States of America under Lend-Lease have been incorporated in the accounts at the figure of £26,812,667 18s. 6d. This amount is shown on the receipts side of War Expenses Account as Reciprocal Aid—Lend-Lease, and less certain sales of these materials and stores is included in the expenditure shown in the account on Navy, Army, Air, and Civil services. In this connection it is desirable to remark (a) no relative payments have been made to or cash received from the United States Government; (b) values have been based partly on estimate; (c) some of the supplies were received prior to the commencement of the period covered by the accounts under certificate.

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VUW Te Waharoa — NZ Gazette 1943, No 39

NZLII — NZ Gazette 1943, No 39

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

💰 War Damage Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
Dated24 May 1943
KeywordsWar Expenses, Financial Statements, Receipts, Expenditure, Investment Account, Treasury Notes
👩‍💼 Officials

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

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