New Zealand Gazette – 1949 – No. 36

Page 1359

✨ Financial Statements



JUNE 9] THE NEW ZEALAND GAZETTE 1359

Year ended 31st March, 1949, compared with the Year ended 31st MARCH, 1948—continued

ACCOUNT

YEAR
ENDED 31ST MARCH,
1948.

£ s. d.
2,271,198 3 2

5,584,196 18 2

685,861 16 5

Cr. 409,029 4 8

5,148,443 13 1

1,049,795 13 11

63,359 6 3

..

3,300,000 0 0

796,015 8 6

2,164,071 10 11

2,960,086 19 5

20,653,913 5 9

EXPENDITURE.

War Expenses Act, 1939—
Subdivision I : Navy

Subdivision II : Army

Subdivision III : Air

Subdivision IV : Ancillary

Subdivision V : Rehabilitation

Subdivision VII : Gratuities

Subdivision VIII—
Loss on devaluation occupation currency

Refund to Chief Paymaster, B.C.O.F.—
Military currency issued to occupation troops, Japan

Transfer to Loans Redemption Account for redemption of securities

Balances at end of year—
Cash
Investments
Imprests outstanding

Totals

YEAR ENDED 31ST MARCH,
1949.

£ s. d. £ s. d.
.. 18,884 6 9

.. 1,661,068 17 5

.. 168,540 0 10

.. Cr. 523,038 5 10

.. 4,590,669 8 10

.. 1,329,446 19 0

.. ..

.. 94,817 4 3

.. ..

1,432,895 11 9
1,500,000 0 0
462,287 3 6

3,395,182 15 3

.. 10,735,571 6 6

WAYS ACCOUNT

£ s. d. Annual Appropriations—

19,830,315 15 8 Vote—
1,717,785 19 7 Working Railways
Improvements and Additions to Open Lines

21,548,101 15 3

..

7,500 0 0 Subsidy to Railway Employees’ Sick Benefit Fund

726,357 16 3 Balances at end of year—
800,000 0 0 Cash
434,159 9 7 Investments
Imprests outstanding

1,960,517 5 10

23,516,119 1 1 Totals

£ s. d. £ s. d.
21,458,281 8 10
1,717,131 13 11

23,175,413 2 9

.. 245,900 15 9

.. 13,400 0 0

759,188 3 2
550,000 0 0
268,037 11 10

1,577,225 15 0

.. 25,011,939 13 6

The Treasury, Wellington, 17th May, 1949.

B. C. ASHWIN,
Secretary to the Treasury.

A. B. TAYLOR,
Accountant to the Treasury.

The foregoing accounts have been examined and found correct.

J. P. RUTHERFORD,
Controller and Auditor-General, 31st May, 1949.

AUDIT OFFICE 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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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

💰 Finance & Revenue
17 May 1949
Financial Statement, Receipts, Expenditure, War Expenses, Consolidated Fund, Railway Revenue
  • B. C. Ashwin, Secretary to the Treasury
  • A. B. Taylor, Accountant to the Treasury
  • J. P. Rutherford, Controller and Auditor-General