New Zealand Gazette – 1947 – No. 7

Page 197

✨ Financial Statement

Feb. 10] THE NEW ZEALAND GAZETTE 197

Nine Months ended 31st DECEMBER, 1946, compared with the Nine Months ended 31st DECEMBER, 1945—continued

ACCOUNT

NINE MONTHS ENDED 31ST DEC., 1945. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1946.
£ s. d.		£ s. d. £ s. d.
9,366,941 3 3	Annual Appropriations— Vote— Working Railways	10,699,259 3 1
559,494 5 6	Railways Improvements and Additions to Open Lines	573,860 5 6
9,926,435 8 9
599,473 3 3	Interest on capital liability (on account)
15,700 0 0	Subsidy to Railway Employees’ Sick Benefit Fund
	Balances at end of nine months—
531,167 13 6	Cash	275,883 1 0
1,500,000 0 0	Investments	1,500,000 0 0
6,730 1 11	Investments held on behalf of Railway Employees’ Sick Benefit Fund	7,056 19 6
1,709,095 8 0	Imprests outstanding	2,014,645 18 6
3,746,993 3 5
£14,288,601 15 5	Totals	£15,188,308 2 9

INVESTMENT ACCOUNT

£ s. d.	Balances at end of nine months—	£ s. d.
Dr. 21,022,000 0 0	Cash	Dr. 34,500,000 0 0
21,022,000 0 0	Investments	34,500,000 0 0
	Totals

TREASURY NOTE.—The cash balances shown in the foregoing accounts include Public Account Cash Balance Investments, which it is not practicable to allocate to the individual accounts.

B. C. ASHWIN,
Secretary to the Treasury.

C. J. ATKIN,
Accountant to the Treasury.

The Treasury, Wellington,
30th January, 1947.

The foregoing accounts have been examined and found correct.

J. P. RUTHERFORD,
Controller and Auditor-General.
7th February, 1947.

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 1947, No 7

NZLII — NZ Gazette 1947, No 7

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

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

Domain🚂 Transport & Communications
Dated30 January 1947
KeywordsRailways, Financial Statement, Receipts, Expenditure, Balances, Investments, Revenue
👩‍💼 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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