New Zealand Gazette – 1940 – No. 58

Page 1417

✨ Financial Statements

JUNE 12.] THE NEW ZEALAND GAZETTE. 1417

Year ended 31st MARCH, 1940, compared with the Year ended 31st MARCH, 1939—continued.

FUND ACCOUNT.

YEAR ENDED 31ST MARCH, 1939. Net.	EXPENDITURE.	YEAR ENDED 31ST MARCH, 1940.
£ s. d. 9,525 0 0	Securities redeemed before maturity,— Stock .. .. .. .. ..	Gross. £ s. d. 11,765 0 0	Credits. £ s. d. ..	Net. £ s. d. 11,765 0 0
..	Finance Act, 1939 (No. 2), Section 3 (4),— Balance of account transferred to Loans Redemption Account ..	..	..	2 3 8
11,767 3 8	Balance at end of Year,— Cash* .. .. .. .. .. .. ..	..	..	..
£21,292 3 8	Totals .. .. .. .. ..	..	..	£11,767 3 8

ACCOUNT.

£ s. d. 403,083 15 3	Annual Appropriation,— Vote—State Forest Service .. .. .. ..	£ s. d. 559,327 13 10	£ s. d. 6,254 6 11	£ s. d. 553,073 6 11
..	Unauthorized expenditure— Services not provided for .. .. .. ..	704 9 11	93 15 11	610 14 0
403,083 15 3		560,032 3 9	6,348 2 10	553,684 0 11
278 3 6	Interest and other charges on Loans and Capital Liability ..	..	..	1,585 7 0
..	Public Revenues Act, 1926, Section 40,— Temporary transfers from other Accounts repaid ..	..	..	50,000 0 0
18,712 6 6	Forests Act, 1921–22, Section 39 (2),— Transfer to Consolidated Fund of National Endowment Revenue ..	..	..	14,415 15 9
..	Finance Act, 1936, Section 24 (1),— Transfer to Working Railways Account .. .. ..	..	..	1,923 0 10
52,698 8 0	Balances at end of Year,— Cash* .. .. .. .. .. .. ..	..	39,514 6 5
25 19 10	Imprests outstanding .. .. .. .. ..	..	3,405 12 4	42,919 18 9
52,724 7 10
£474,798 13 1	Totals .. .. .. .. ..	..	..	£664,528 3 3

This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.

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VUW Te Waharoa — NZ Gazette 1940, No 58

NZLII — NZ Gazette 1940, No 58

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of State Forests (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Receipts, Expenditure, State Forests, Loans, Treasury Bills, Nurseries, Plantations, Indigenous Forests

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