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New Zealand Gazette – 1945 – No. 13

Page 188

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✨ Financial Statements

188

THE NEW ZEALAND GAZETTE
[No. 13

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
WORKING RAIL-

NINE MONTHS
ENDED 31ST DEC.,
1948.

RECEIPTS.

NINE MONTHS ENDED 31ST DECEMBER,
1944.

Balances at beginning of Year,-
Cash .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. ..

£ s. d.
1,372,574 9 10
65,772 13 1

£ s. d.
808,020 18 10
189,338 12 1

1,438,347 2 11

£ s. d.
997,359 10 11

Investment Account-
Securities held .. .. .. .. .. .. ..
Securities held on behalf of Railways Employees' Sick Benefit Fund ..

£ s. d.
1,400,000 0 0
13,250 17 8

£ s. d.
2,000,000 0 0
8,597 8 6

1,413,250 17 8

£ s. d.
2,008,597 8 6

Transfer from National Development Loans Account

5,000 0 0

£ s. d.
84,000 0 0

Railway Revenue

10,507,135 10 0

£ s. d.
10,051,452 16 11

Interest on Investments

10,504 2 2

£ s. d.
15,000 0 0

Railways Employees' Sick Benefit Fund,
Subsidy from Working Railways Account .. .. .. .. .. ..
Interest on investments .. .. .. .. .. ..

4,920 0 0
202 3 0

£ s. d.
7,690 0 0
104 14 2

5,122 3 0

£ s. d.
7,794 14 2

Totals .. .. .. .. .. ..

£13,379,359 15 9

£ s. d.
£13,164,204 10 6

PUBLIC ACCOUNT CASH BALANCE

NINE MONTHS
ENDED 31ST DEC.,
1948.

RECEIPTS.

NINE MONTHS ENDED 31ST DECEMBER,
1944.

Balances at beginning of Year,-
Cash .. .. .. .. .. ..
Investment Account-
Securities held .. .. .. .. .. ..

£ s. d.
Dr1,180,000 0 0
1,180,000 0 0

£ s. d.
Dr.125,000 0 0
125,000 0 0

Totals .. .. .. .. .. ..

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VUW Te Waharoa — NZ Gazette 1945, No 13

NZLII — NZ Gazette 1945, No 13

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 Expenses Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Report, War Expenses, War Taxation, Reciprocal Aid

🚂 Statement of Receipts and Expenditure of Separate Accounts for the Working Railways

Domain🚂 Transport & Communications
KeywordsFinancial Report, Railways, Receipts, Expenditure

💰 Public Account Cash Balance

Domain💰 Finance & Revenue
KeywordsFinancial Report, Public Account, Cash Balance

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