Financial Statements




Nov. 7.] THE NEW ZEALAND GAZETTE. 3127

Six Months ended 30th SEPTEMBER, 1940, compared with the Six Months ended 30th SEPTEMBER, 1939—continued.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1939. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1940.
£ s. d. Gross. Credits. Net.
225,298 18 3 Annual Appropriation,— Vote—State Forest Service .. .. .. .. £ s. d. 249,697 9 7 £ s. d. 2,089 19 0 £ s. d. 247,607 10 7
531 1 6 Interest and other charges on Loans and Capital Liability .. 562 2 6 .. 562 2 6
20,678 1 6 Balances at end of Six Months,— .. 3,150 18 0
30,259 6 10 Cash* .. .. .. .. .. .. 28,645 10 5 31,796 8 5
50,937 8 4 Imprests outstanding .. .. .. .. .. ..
£276,767 8 1 Totals .. .. .. .. .. .. £279,966 1 6

ACCOUNT.

£ s. d. £ s. d. £ s. d. £ s. d.
.. War Expenses Act, 1939,— Subdivision I: Navy .. .. .. .. .. 502,937 19 1 .. 502,937 19 1
.. Subdivision II: Army .. .. .. .. .. 3,927,881 14 2 .. 3,927,881 14 2
.. Subdivision III: Air .. .. .. .. .. 2,171,060 2 1 .. 2,171,060 2 1
.. Subdivision IV: Civil .. .. .. .. .. 30,736 19 3 .. 30,736 19 3
.. Public Revenues Act, 1926, Section 40,— Temporary Transfers from other Accounts repaid .. .. .. .. 200,000 0 0
.. Aeroplane Fund,— Remittances and exchange for purchases of aeroplanes for Royal Air Force .. .. .. .. .. .. .. 4,132 10 8
.. Amortization of Debt,— New Zealand Loans Act, 1932, Section 58— Transfer to Loans Redemption Account for redemption of securities .. .. .. .. .. .. .. 501 0 0
1,448 3 8 Balances at end of Six Months,— Cash* .. .. .. .. .. .. 369,700 17 11
.. Imprests outstanding .. .. .. .. .. .. 2,198,358 0 4 2,568,058 18 3
£1,448 3 8 Totals .. .. .. .. .. .. £9,405,309 3 6
  • This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1940, No 112


NZLII PDF NZ Gazette 1940, No 112





✨ LLM interpretation of page content

💰 War Expenses Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, War Expenses, Receipts, Expenditure