New Zealand Gazette – 1946 – No. 68

Page 1331

✨ Financial Statement

Oct. 10] THE NEW ZEALAND GAZETTE 1331

Three Months ended 30th JUNE, 1946, compared with the Three Months ended 30th JUNE, 1945—continued

ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1945. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1946.
£ s. d.		£ s. d. £ s. d.
2,677,119 10 3	Annual appropriations—	2,033,899 7 2
35,771 6 3	Vote—	118,299 10 4
2,712,890 16 6	Working Railways	2,152,198 17 6
	Railways Improvements and Additions to Open Lines
299,473 3 3	Interest on capital moneys expended on railways (on account)
4,600 0 0	Subsidy to Railway Employees’ Sick Benefit Fund	1,700 0 0
179,362 17 7	Balances at end of three months—	565,485 18 9
1,500,000 0 0	Cash	2,500,000 0 0
6,730 1 11	Investments	6,943 16 11
1,054,444 8 6	Investments held on behalf of Railways Employees’ Sick Benefit Fund	1,916,684 4 9
	Imprests outstanding	4,989,114 0 5
2,740,537 8 0
£5,757,501 7 9	Totals	£7,143,012 17 11

INVESTMENT ACCOUNT

£ s. d.	Balances at end of three months—	£ s. d. £ s. d.
Dr. 16,837,500 0 0	Cash	Dr. 26,899,570 0 0
16,837,500 0 0	Investments	26,899,570 0 0
	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.

C. J. ATKIN,
Accountant to the Treasury.

The Treasury, Wellington,
18th September, 1946.

The foregoing accounts have been examined and found correct.

J. P. RUTHERFORD,
Controller and Auditor-General.
20th September, 1946.

NOTE.—This certificate is given subject to the final audit of many vouchers which, under 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 1946, No 68

NZLII — NZ Gazette 1946, No 68

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for Working Railways (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Working Railways, Revenue, Investments, Balances
👩‍💼 Officials

B. C. Ashwin, Secretary to the Treasury
C. J. Atkin, Accountant to the Treasury
J. P. Rutherford, Controller and Auditor-General

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