Financial Statement




190
THE NEW ZEALAND GAZETTE
[No. 9

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the WORKING RAILWAYS

NINE MONTHS
ENDED 31ST DEC.,
1946.

£ s. d.
113,004 8 6
3,100,000 0 0
6,943 16 11
156,306 18 3

3,376,255 3 8

600,000 0 0

10,309,537 17 0

27,489 14 6

17,600 0 0
113 2 7

17,713 2 7

..

857,312 5 0

£15,188,308 2 9

RECEIPTS.

Balances at beginning of year—
Cash .. .. .. .. .. .. .. .. .. .. 433,523 15 8
Investments .. .. .. .. .. .. .. .. .. .. 2,000,000 0 0
Investments held on behalf of Railway Employees’ Sick Benefit Fund .. .. 7,169 9 9
Imprests outstanding .. .. .. .. .. .. .. .. .. .. 141,473 16 1

2,582,167 1 6

Transfers from National Development Loans Account .. .. .. .. .. .. 1,100,000 0 0

Railway revenue .. .. .. .. .. .. .. .. .. .. 11,501,920 15 11

Interest on investments .. .. .. .. .. .. .. .. .. .. 18,784 10 7

Railway Employees’ Sick Benefit Fund—
Subsidy from Working Railways Account .. .. .. .. .. .. 10,500 0 0
Interest on investments .. .. .. .. .. .. .. .. .. .. 116 16 4

10,616 16 4

Stabilization subsidy .. .. .. .. .. .. .. .. .. .. 646,000 0 0

Miscellaneous receipts .. .. .. .. .. .. .. .. .. .. 870,028 17 6

Totals .. .. .. .. .. .. .. .. .. .. £16,729,518 1 10

NINE MONTHS ENDED 31ST DEC.,
1947.

£ s. d.

PUBLIC ACCOUNT CASH BALANCE

£ s. d.
34,500,000 0 0

£34,500,000 0 0

Cash in Public Account utilized for investment .. .. .. .. .. .. .. .. 23,700,000 0 0

Totals .. .. .. .. .. .. .. .. .. .. £23,700,000 0 0



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💰 Statement of War Expenses (continued from previous page)

💰 Finance & Revenue
War Expenses, Financial Statement, Receipts, Expenditure