Financial Statements




FEB. 28]

THE NEW ZEALAND GAZETTE
665

Nine Months ended 31st December, 1948, compared with the Nine Months ended 31st December, 1947--continued

ACCOUNT

NINE MONTHS ENDED 31ST DEC., 1947. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DEC., 1948.
£ s. d. War Expenses Act, 1939-- Subdivision I : Navy £ s. d. £ s. d.
209,270 12 0 Subdivision II : Army ... ... ... ... ... ...
2,309,592 0 3 Subdivision III : Air ... ... ... ... ... ...
332,847 12 4 Subdivision IV : Ancillary .. ... ... ... ... ... ...
Cr.1,036,045 18 4 Subdivision V : Rehabilitation ... ... ... ... ... ...
3,663,196 3 3 Subdivision VII : Gratuities ... ... ... ... ... ...
645,509 17 4 Losses on devaluation occupation currencies ... ... ... ... ... ...
63,380 3 4 Balances at end of nine months-- Cash ... ... ... ... ... ...
3,223,485 15 3 Imprests outstanding ... ... ... ... ... ...
4,539,242 8 11
7,762,728 4 2 Totals ... ... ... ... ... ...
£13,950,478 14 4

ACCOUNT

£ s. d. Annual appropriations-- Vote-- Working Railways Improvements and Additions to Open Lines Unauthorized expenditure-- Services not provided for .. £ s. d. £ s. d.
10,693,777 14 1 ... ... ... ... ... ... 11,909,968 3 6
618,474 2 4 ... ... ... ... ... ... 816,337 3 5
310 9 0 ... ... ... ... ... ... ... ... ... ... ...
11,312,562 5 5 Subsidy to Railway Employees' Sick Benefit Fund ... ... ... ... ... 12,000 0 0
10,500 0 0 Superannuation Act, 1947, section 86 (2)-- Subsidy to Government Superannuation Fund ... ... ... ... ... 136,500 0 0
... Balances at end of nine months-- Cash ... ... ... ... ... 320,129 4 3
275,604 5 10 1,500,000 0 0 7,286 6 1 3,623,565 4 6 Investments ... ... ... ... ... 550,000 0 0
5,406,455 16 5 Investments held on behalf of Railway Employees' Sick Benefit Fund ... ... ... ... ... 4,552,673 5 7
Imprests outstanding ... ... ... ... ... 5,422,802 9 10
£16,729,518 1 10 Totals ... ... ... ... ... £18,297,607 16 9

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✨ LLM interpretation of page content

💰 Working Railways Account Financial Statement (continued from previous page)

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