✨ Financial Statements
Aug. 3] THE NEW ZEALAND GAZETTE 1523
Three Months ended 30th JUNE, 1950, compared with the Three Months ended 30th JUNE, 1949—continued
ACCOUNT
| THREE MONTHS ENDED 30TH JUNE, 1949. | EXPENDITURE. | THREE MONTHS ENDED 30TH JUNE, 1950. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 3,932,062 0 1 | Annual appropriations— | 3,132,305 16 6 |
| 2,622 4 2 | Vote— | 2,212 16 7 |
| Working Railways .. .. .. .. .. .. | ||
| Improvements and Additions to Open Lines | ||
| 1,000 0 0 | Unauthorized expenditure— | .. |
| Services not provided for .. .. .. .. .. .. | ||
| 3,935,684 4 3 | ||
| 30,715 11 6 | Superannuation Act, 1947, section 86 (2)— | .. |
| Subsidy to Government Superannuation Fund | ||
| 1,500 0 0 | Subsidy to Railway Employees’ Sick Benefit Fund | .. |
| 246,984 9 5 | Balances at end of three months— | 110,522 6 3 |
| 550,000 0 0 | Cash .. .. .. .. .. .. | 550,000 0 0 |
| 1,634,841 16 10 | Investments .. .. .. .. .. .. | 3,103,021 15 1 |
| Imprests outstanding .. .. .. .. .. .. | ||
| 2,431,826 6 3 | ||
| £6,399,726 2 0 | Totals .. .. .. .. .. .. | .. |
INVESTMENT ACCOUNT
| £ s. d. | Balance at end of three months— | £ s. d. |
|---|---|---|
| 24,505,000 0 0 | Investments .. .. .. .. .. .. | 37,580,000 0 0 |
| £24,505,000 0 0 | Totals .. .. .. .. .. .. | £37,580,000 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.
D. BARKER,
Acting Accountant to the Treasury.
The Treasury, Wellington,
19th July, 1950.
The foregoing accounts have been examined and found correct.
J. P. RUTHERFORD,
Controller and Auditor-General.
2nd August, 1950.
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 1950, No 50
NZLII —
NZ Gazette 1950, No 50
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Statement of Receipts and Expenditure of Separate Accounts for Working Railways
(continued from previous page)
💰 Finance & Revenue19 July 1950
Financial Statement, Railway Accounts, Receipts, Expenditure, Balances
- B. C. Ashwin, Secretary to the Treasury
- D. Barker, Acting Accountant to the Treasury
- J. P. Rutherford, Controller and Auditor-General