Financial Statements




294
THE NEW ZEALAND GAZETTE.
[No. 13

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
STATE FORESTS

NINE MONTHS
ENDED 31ST DEC.,
1939.

RECEIPTS.

NINE MONTHS ENDED 31ST DECEMBER,
1940.

£ s. d.
52,698 8 0 Balances at beginning of Year,—
25 19 10 Cash .. .. .. .. .. .. .. £ s. d.
Imprests outstanding .. .. .. .. .. .. 39,514 6 5
52,724 7 10 3,405 12 4
42,919 18 9

35,225 0 0 New Zealand Loans Act, 1932,—
Forests Act, 1921–22—
Finance Act, 1930 (No. 2), Section 5—
Treasury Bills issued .. .. .. .. .. .. ..
164,775 0 0 Finance Act, 1938, Section 5—
Stock issued .. .. .. .. .. .. 50,000 0 0
200,000 0 0 Treasury Bills issued .. .. .. .. .. .. 205,000 0 0
255,000 0 0

50,000 0 0 Public Revenues Act, 1926, Section 40—
Temporary transfers from other Accounts .. .. .. .. .. .. ..
50,000 0 0

102 19 11 Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. ..
3,574 1 11

7,398 2 4 Receipts from Nurseries and Plantations .. .. .. .. .. .. ..
9,359 6 1

3,891 13 3 Miscellaneous Receipts .. .. .. .. .. .. ..
20,863 9 6

66,210 19 7 Receipts from Indigenous Forests .. .. .. .. .. .. ..
64,715 5 5

30,191 17 7 Receipts from National Endowment Indigenous Forests .. .. .. .. .. .. ..
38,462 11 5

1,068 8 6 Deduction for Administration Expenses in respect of Lands administered by the
State Forest Service .. .. .. .. .. .. ..
933 17 1

£411,644 8 0 Totals .. .. .. .. .. .. ..
£485,828 10 2

WAR EXPENSES

£ s. d.
Balances at beginning of Year,—
.. Cash .. .. .. .. .. .. .. £ s. d.
.. Imprests outstanding .. .. .. .. .. .. 776,274 10 7
177,105 3 6
953,379 14 1

50 0 0 New Zealand Loans Act, 1932,—
War Expenses Act, 1939, Section 3—
Stock issued .. .. .. .. .. .. 5,650,000 0 0
.. Interest-free Stock issued .. .. .. .. .. .. 1,185,847 1 1
Stock issued (National Savings) .. .. .. .. .. .. 722,914 1 0
300,000 0 0 Treasury Bills issued .. .. .. .. .. .. 1,140,000 0 0
.. Treasury Notes issued .. .. .. .. .. .. 85,040 0 0
.. Memorandum of Security .. .. .. .. .. .. 1,985,195 6 10
300,050 0 0 10,768,996 8 11

.. Public Revenues Act, 1926, Section 40,—
Temporary transfers from other Accounts .. .. .. .. .. .. ..
500,000 0 0

44,775 4 7 War Taxation,—
7,261 14 11 Income-tax .. .. .. .. .. .. 389,783 14 6
2,825 7 10 Estate Duty .. .. .. .. .. .. 1,662,958 18 0
6,017 18 7 Succession Duty .. .. .. .. .. .. 461,728 1 10
159,502 14 0 Gift Duty .. .. .. .. .. .. 136,769 7 5
40,532 10 10 Customs Duties .. .. .. .. .. .. 504,315 11 0
Beer Duty .. .. .. .. .. .. 151,448 17 6
25,808 17 4 Sales-tax .. .. .. .. .. .. 1,325,959 9 7
Gold Export Duty .. .. .. .. .. .. 112,126 3 6
Postage .. .. .. .. .. .. 375,000 0 0
National Security Tax .. .. .. .. .. .. 3,590,367 13 9
277,724 8 1 8,710,457 17 1

737,000 0 0 Unexpended balances of appropriations for 1939–40 transferred from Consolidated
1,039,000 0 0 Fund—
484,000 0 0 Vote—Navy .. .. .. .. .. .. ..
Vote—Army .. .. .. .. .. .. ..
Vote—Air .. .. .. .. .. .. ..
2,260,000 0 0 ..

9,494 15 5 Miscellaneous receipts,—
8,796 7 10 Navy .. .. .. .. .. .. 11,005 2 6
69,551 4 9 Army .. .. .. .. .. .. 86,142 5 9
Air .. .. .. .. .. .. 66,128 8 11
.. Civil .. .. .. .. .. .. 15 0 4
6 0 0 Donations .. .. .. .. .. .. 46,206 12 9
.. General .. .. .. .. .. .. 575 0 0
87,848 8 0 210,072 10 3

.. Aeroplane Fund .. .. .. .. .. .. ..
145,615 19 0

2,925,622 16 1 Totals .. .. .. .. .. .. ..
£21,288,522 9 4



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1941, No 13


NZLII PDF NZ Gazette 1941, No 13





✨ LLM interpretation of page content

🌾 State Forests Receipts and Expenditure Statement

🌾 Primary Industries & Resources
Financial statements, Receipts, Expenditure, State Forests, Indigenous Forests, National Endowment

💰 War Expenses Financial Statement

💰 Finance & Revenue
Financial statements, War Expenses, War Taxation, Navy, Army, Air, Civil, Donations, Aeroplane Fund