New Zealand Gazette – 1946 – No. 85

Page 1833

✨ Financial Statements

Dec. 3] THE NEW ZEALAND GAZETTE 1833

Six Months ended 30th SEPTEMBER, 1946, compared with the Six Months ended 30th SEPTEMBER, 1945—continued

ACCOUNT

SIX MONTHS ENDED 30TH SEPT., 1945.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1946.
£ s. d.	Annual appropriations—	£ s. d. £ s. d.
6,603,829 12 8	Vote—	7,372,216 15 11
229,512 3 2	Working Railways	354,043 5 11
6,833,341 15 10	Railways Improvements and Additions to Open Lines	7,726,260 1 10

399,473 3 3	Interest on capital liability (on account)	100,002 15 2

11,500 0 0	Subsidy to Railway Employees’ Sick Benefit Fund	6,800 0 0

460,789 8 0	Balances at end of six months—	418,749 14 10
1,500,000 0 0	Cash	2,000,000 0 0
6,730 1 11	Investments	6,943 16 11
558,003 1 5	Investments held on behalf of Railway Employees’ Sick Benefit Fund	733,312 14 7
2,525,522 11 4	Imprests outstanding	3,159,006 6 4
£9,769,837 10 5	Totals	£10,992,069 3 4

INVESTMENT ACCOUNT

£ s. d.	Balances at end of six months—	£ s. d.	£ s. d.
Dr.19,247,000 0 0	Cash	..	Dr.31,584,490 0 0
19,247,000 0 0	Investments	..	31,584,490 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,
13th November, 1946.

The foregoing accounts have been examined and found correct.

J. P. RUTHERFORD,
Controller and Auditor-General.
21st November, 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 85

NZLII — NZ Gazette 1946, No 85

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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🚂 Transport & Communications
KeywordsFinancial Statement, Railway Revenue, Expenditure, 1945, 1946
👩‍💼 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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