New Zealand Gazette – 1948 – No. 48

Page 1139

✨ Financial Statement

SEPT. 6] THE NEW ZEALAND GAZETTE 1139

Three Months ended 30th JUNE, 1948, compared with the Three Months ended 30th JUNE, 1947.—continued

ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1947.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE 1948.
£ s. d.	Annual appropriations—	£ s. d.
2,346,477 7 9	Vote—	2,815,543 9 4
9,830 11 8	Working Railways	2,240 7 10
	Improvements and Additions to Open Lines
310 9 0	Unauthorized expenditure—
	Services not provided for ..	..
2,356,618 8 5

1,700 0 0	Subsidy to Railway Employees’ Sick Benefit Fund	..

55,426 16 9	Balances at end of three months—	329,324 11 1
1,500 000 0 0	Cash	800,000 0 0
7,169 9 9	Investments
2,230,090 5 5	Investments held on behalf of Railway Employees’ Sick Benefit Fund	2,919,519 15 9
	Imprests outstanding
3,792,686 11 11

£6,151,005 0 4	Totals ..	..

INVESTMENT ACCOUNT

£ s. d.	Balance at end of three months—	£ s. d.
28,262,500 0 0	Investments	27,950,000 0 0

..	Totals ..	£27,950,000 0 0

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.

A. B. TAYLOR,
Accountant to the Treasury.

The Treasury, Wellington,
5th August, 1948.

The foregoing accounts have been examined and found correct.

J. P. RUTHERFORD,
Controller and Auditor-General.
20th August, 1948.

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 1948, No 48

NZLII — NZ Gazette 1948, No 48

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✨ LLM interpretation of page content

🚂 Railway Receipts and Expenditure Statement (continued from previous page)

Domain🚂 Transport & Communications
Dated5 August 1948
KeywordsRailway, Receipts, Expenditure, Financial Statement, 1947, 1948
👩‍💼 Officials

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

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