New Zealand Gazette – 1950 – No. 34

Page 689

✨ Financial Statement



MAY 23] THE NEW ZEALAND GAZETTE 689

Year ended 31st March, 1950, compared with the Year ended 31st MARCH, 1949—continued

ACCOUNT

YEAR ENDED 31ST MARCH, 1949. EXPENDITURE. YEAR ENDED 31ST MARCH, 1950.
£ s. d. £ s. d. £ s. d.
18,884 6 9 War Expenses Act, 1939— Subdivision I: Navy .. .. .. .. .. .. .. .. 3,096 5 5
1,661,068 17 5 Subdivision II: Army .. .. .. .. .. .. .. .. 255,047 11 5
168,540 0 10 Subdivision III: Air .. .. .. .. .. .. .. .. 60,725 16 4
Cr 523,038 5 10 Subdivision IV: Ancillary .. .. .. .. .. .. .. .. Cr. 101,910 4 8
4,590,669 8 10 Subdivision V: Rehabilitation .. .. .. .. .. .. .. .. 3,934,345 2 6
1,329,446 19 0 Subdivision VII: Gratuities .. .. .. .. .. .. .. .. 127,819 13 4
94,817 4 3 Refund to Chief Paymaster, B.C.O.F.— Military currency issued to occupation troops, Japan .. .. .. .. ..
1,432,895 11 9 Balances at end of year— Cash .. .. .. .. .. .. .. 805,393 8 4
1,500,000 0 0 Investments .. .. .. .. .. .. .. 1,500,000 0 0
462,287 3 6 Imprests outstanding .. .. .. .. .. .. .. 59,980 18 9 2,365,374 7 1
3,395,182 15 3
£10,735,571 6 6 Totals .. .. .. .. .. .. .. .. £6,644,498 11 5

WAYS ACCOUNT

£ s. d. Annual Appropriations— Vote— Working Railways .. .. .. .. .. .. .. £ s. d. £ s. d.
21,458,281 8 10 Improvements and Additions to Open Lines .. .. .. .. .. .. .. 22,829,125 17 1
1,717,131 13 11 2,763,400 0 6 25,592,525 17 7
23,175,413 2 9
245,900 15 9 Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. .. .. .. .. .. .. 291,464 0 11
13,400 0 0 Subsidy to Railway Employees’ Sick Benefit Fund .. .. .. .. .. .. .. .. 10,200 0 0
759,188 3 2 Balances at end of year— Cash .. .. .. .. .. .. .. 1,098,020 14 8
550,000 0 0 Investments .. .. .. .. .. .. .. 550,000 0 0
268,037 11 10 Imprests outstanding .. .. .. .. .. .. .. 320,867 17 6 1,968,888 12 2
1,577,225 15 0
£25,011,939 13 6 Totals .. .. .. .. .. .. .. .. £27,863,078 10 8

The Treasury, Wellington, 3rd May, 1950.

E. L. GREENSMITH,
Acting Secretary to the Treasury.

D. BARKER,
Acting Accountant to the Treasury.

The foregoing accounts have been examined and found correct.

J. P. RUTHERFORD,
Controller and Auditor-General, 23rd May, 1950.

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 for Working Railways (continued from previous page)

💰 Finance & Revenue
3 May 1950
Financial Statement, Working Railways, Receipts, Expenditure, Year ended 31 March 1949, Year ended 31 March 1950
  • E. L. Greensmith, Acting Secretary to the Treasury
  • D. Barker, Acting Accountant to the Treasury
  • J. P. Rutherford, Controller and Auditor-General