New Zealand Gazette – 1947 – No. 29

Page 703

✨ Financial Accounts and Audit Notes



JUNE 3]

THE NEW ZEALAND GAZETTE

Year ended 3lst March, 1947, compared with the Year ended 31st MARCH, 1946—continued

WAYS ACCOUNT

| YEAR ENDED 31ST MARCH,
| 1946.
| Net.
| £ | s. d.
| 14,652,400 | 12 | 4
| 888,923 | 12 | 3
| 15,541,324 | 4 | 7
| 1,059,473 | 3 | 3
| 25,200 | 0 | 0
| 113,004 | 8 | 6
| 3,100,000 | 0 | 0
| 6,943 | 16 | 11
| 156,306 | 18 | 3
| 3,376,255 | 3 | 8
| £20,002,252 | 11 | 6
|
|
| EXPENDITURE.
| Annual Appropriations---Vote--
| Working Railways
| Railways Improvements and Additions to Open Lines
| Interest on capital liability (arrears, 1945-46)
| Subsidy to Railway Employees' Sick Benefit Fund
| Balances at end of year---
| Cash
| Investments
| Investments held on behalf of Railway Employees' Sick Benefit Fund
| Imprests outstanding
| Totals
|
|
| YEAR ENDED 31ST MARCH,
| 1947.
| £ | s. d.
| 17,461,797 | 4 | 10
| 753,672 | 4 | 11
| 18,215,469 | 9 | 9
| .. | .. | ..
| 100,002 | 15 | 2
| .. | .. | ..
| 24,580 | 0 | 0
| 433,523 | 15 | 8
| 2,000,000 | 0 | 0
| 7,169 | 9 | 9
| 141,473 | 16 | 1
| 2,582,167 | 1 | 6
| £20,922,219 | 6 | 5
|
|

B. C. ASHWIN, Secretary to the Treasury.
C. J. ATKIN, Accountant to the Treasury.
The Treasury, Wellington, 22nd May, 1947.

The foregoing accounts have been examined and found correct.

J. P. RUTHERFORD, Controller and Auditor-General. 30th May, 1947.

AUDIT OFFICE NOTES

(1) This certificate is given 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.

(2) Material and stores furnished to the Dominion by the United States of America under the lend-lease and by Canada under mutual aid have been incorporated in the accounts at the figure of £1,710,170 Is. 6d. This amount is shown on the receipts side of War Expenses Account as "Reciprocal Aid" and, less proceeds of certain sales of these materials and stores, is included in the expenditure shown in the account against Navy, Army, Air, and Ancillary subdivisions. In connection with this amount it is desirable to remark that (a) no relative payments have been made to or cash received from the United States or Canadian Governments, (b) values have been based partly on estimate.



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✨ LLM interpretation of page content

🚂 Railway Working Account Financial Statement (continued from previous page)

🚂 Transport & Communications
22 May 1947
Railway, Financial Statement, Revenue, Expenditure, Investments, Subsidy
  • B. C. Ashwin, Secretary to the Treasury
  • C. J. Atkin, Accountant to the Treasury
  • J. P. Rutherford, Controller and Auditor-General

💰 Audit Office Notes on Financial Accounts

💰 Finance & Revenue
30 May 1947
Audit, Financial Accounts, Lend-Lease, Mutual Aid, Reciprocal Aid
  • J. P. Rutherford, Controller and Auditor-General