New Zealand Gazette – 1950 – No. 6

Page 97

✨ Financial Statements



Feb. 1] THE NEW ZEALAND GAZETTE 97

Nine Months ended 31st DECEMBER, 1949, compared with the Nine Months ended 31st DECEMBER, 1948—continued

ACCOUNT

NINE MONTHS ENDED 31ST DEC., 1948. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DEC., 1949.
£ s. d. £ s. d. £ s. d.
4,870 16 3 War Expenses Act, 1939— Subdivision I: Navy .. .. .. .. .. .. .. .. 2,329 11 5
618,139 17 10 Subdivision II: Army .. .. .. .. .. .. .. 147,217 16 8
43,113 16 8 Subdivision III: Air .. .. .. .. .. .. .. 15,669 0 1
344,173 1 6 Subdivision IV: Ancillary .. .. .. .. .. .. .. Cr. 88,710 12 1
3,448,300 6 2 Subdivision V: Rehabilitation .. .. .. .. .. .. .. 2,879,027 19 7
23,902 13 11 Subdivision VII: Gratuities .. .. .. .. .. .. .. 112,646 4 7
607,955 17 3 Balances at end of nine months— 2,093,386 14 0
1,823,170 18 4 Cash .. .. .. .. .. .. 332,250 2 0
2,431,126 15 7 Imprests outstanding .. .. .. .. .. .. 2,425,636 16 0
£6,913,627 7 11 Totals .. .. .. .. .. .. £5,493,816 16 3

ACCOUNT

£ s. d. Annual appropriations— Vote— £ s. d. £ s. d.
11,909,968 3 6 Working Railways .. .. .. .. .. .. 14,529,775 14 4
816,337 3 5 Improvements and Additions to Open Lines .. .. 814,292 14 8 15,344,068 9 0
12,726,305 6 11
12,000 0 0 Subsidy to Railway Employees’ Sick Benefit Fund .. .. .. .. 10,500 0 0
136,500 0 0 Superannuation Act, 1947, section 86 (2)— Subsidy to Government Superannuation Fund .. .. .. .. 167,215 11 6
320,129 4 3 Balances at end of nine months— 119,953 4 9
550,000 0 0 Cash .. .. .. .. .. .. 550,000 0 0
4,552,673 5 7 Investments .. .. .. .. .. .. 2,815,337 4 7
5,422,802 9 10 Imprests outstanding .. .. .. .. .. .. 3,485,290 9 4
£18,297,607 16 9 Totals .. .. .. .. .. .. £19,007,074 9 10


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✨ LLM interpretation of page content

🚂 Statement of Receipts and Expenditure for Working Railways (continued from previous page)

🚂 Transport & Communications
Railways, Financial Statement, Receipts, Expenditure, Railway Revenue