New Zealand Gazette – 1951 – No. 40

Page 713

✨ Financial Accounts



MAY 23] THE NEW ZEALAND GAZETTE 713

Year ended 31st MARCH, 1951, compared with the Year ended 31st MARCH, 1950—continued

ACCOUNT

YEAR ENDED 31ST MARCH, 1950. EXPENDITURE. YEAR ENDED 31ST MARCH, 1951.
£ s. d. War Expenses Act, 1939— £ s. d.
3,096 5 5 Subdivision I: Navy .. .. .. .. .. .. ..
255,047 11 5 Subdivision II: Army .. .. .. .. .. .. ..
60,725 16 4 Subdivision III: Air .. .. .. .. .. .. ..
Cr. 101,910 4 8 Subdivision IV: Ancillary .. .. .. .. .. .. ..
3,934,345 2 6 Subdivision V: Rehabilitation .. .. .. .. .. .. ..
127,819 13 4 Subdivision VII: Gratuities .. .. .. .. .. .. ..
.. Advances to State Advances Corporation to cover loans to ex-servicemen .. ..
.. Amortization of debt—
New Zealand Loans Amendment Act, 1947, section 11 (c)—
Transfer to Loans Redemption Account .. .. .. .. .. .. ..
805,393 8 4 Balances at end of year—
1,500,000 0 0 Cash .. .. .. .. .. .. ..
59,980 18 9 Investments .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. .. ..
2,365,374 7 1
£6,644,498 11 5 Totals .. .. .. .. .. .. ..

WAYS ACCOUNT

£ s. d. Annual Appropriations— £ s. d. £ s. d.
22,829,125 17 1 Vote—
2,763,400 0 6 Working Railways .. .. .. .. .. .. 24,628,861 13 0
Improvements and Additions to Open Lines .. .. .. .. .. .. 3,448,029 7 5 28,076,891 0 5
25,592,525 17 7
.. Unauthorized Expenditure—
Services not provided for .. .. .. .. .. .. .. 2,000 0 0
291,464 0 11 Superannuation Act, 1947, section 86 (2)—
Subsidy to Government Superannuation Fund .. .. .. .. .. .. .. 296,074 18 4
10,200 0 0 Subsidy to Railway Employees’ Sick Benefit Fund .. .. .. .. .. .. .. 12,500 0 0
1,098,020 14 8 Balances at end of year—
550,000 0 0 Cash .. .. .. .. .. .. 1,622,019 9 8
320,867 17 6 Investments .. .. .. .. .. .. 550,000 0 0
Imprests outstanding .. .. .. .. .. .. 240,228 13 8 2,412,248 3 4
1,968,888 12 2
£27,863,078 10 8 Totals .. .. .. .. .. .. .. £30,799,714 2 1

The Treasury, Wellington, 3rd May, 1951.

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, 17th May, 1951.

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

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

💰 Finance & Revenue
3 May 1951
Working Railways, Revenue, Expenditure, Balances, Investments
  • B. C. Ashwin, Secretary to the Treasury
  • A. B. Taylor, Accountant to the Treasury
  • J. P. Rutherford, Controller and Auditor-General