New Zealand Gazette – 1941 – No. 13

Page 295

✨ Financial Statements

FEB. 14.] THE NEW ZEALAND GAZETTE. 295

Nine Months ended 31st DECEMBER, 1940, compared with the Nine Months ended 31st DECEMBER, 1939—continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1939.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1940.
Net.		Gross.	Credits.	Net.
£ s. d.	Annual Appropriation,—	£ s. d.	£ s. d.	£ s. d.
369,362 7 1	Vote—State Forest Service .. .. ..	388,076 11 3	3,704 0 7	384,372 10 8

531 1 6	Interest and other charges on Loans and Capital Liability	740 4 2	..	740 4 2

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

	Balances at end of Nine Months,—
8,156 3 3	Cash* .. .. .. .. ..	..	23,129 15 0
33,594 16 2	Imprests outstanding .. .. ..	..	27,586 0 4
41,750 19 5				50,715 15 4

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

ACCOUNT.

| £ s. d. | | £ s. d. | £ s. d. | £ s. d. |
| 144,623 9 11 | War Expenses Act, 1939,— | | | |
| | Subdivision I: Navy .. .. .. .. | 951,203 12 0 | .. | 951,203 12 0 |
| | | | | |
| 1,326,722 7 10 | Subdivision II: Army .. .. .. .. | 8,416,074 11 1 | .. | 8,416,074 11 1 |
| | | | | |
| 987,167 4 6 | Subdivision III: Air .. .. .. .. | 3,406,690 14 3 | .. | 3,406,690 14 3 |
| | | | | |
| 885 2 2 | Subdivision IV: Civil .. .. .. .. | 60,264 19 10 | .. | 60,264 19 10 |
| | | | | |
| | Aeroplane Fund,— | | | |
| .. | Remittances and exchange for purchases of aeroplanes for Royal Air Force .. .. .. .. | .. | .. | 4,132 10 8 |
| | | | | |
| | Public Revenues Act, 1926, Section 40,— | | | |
| .. | Temporary Transfers from other Accounts repaid .. | .. | .. | 600,000 0 0 |
| | | | | |
| | Amortization of Debt,— | | | |
| | New Zealand Loans Act, 1932, Section 58— | | | |
| .. | Transfer to Loans Redemption Account for redemption of securities .. .. .. .. | .. | .. | 1,610,501 0 0 |
| | | | | |
| | Balances at end of Nine Months,— | | | |
| 9,798 11 1 | Cash* .. .. .. .. .. | .. | 1,258,598 11 1 | |
| 456,426 0 7 | Imprests outstanding .. .. .. | .. | 2,541,056 10 5 | |
| | | | | |
| 466,224 11 8 | | | | 3,799,655 1 6 |
| | | | | |
| | Investment Account— | | | |
| .. | Securities held .. .. .. .. | .. | .. | 2,440,000 0 0 |
| | | | | |
| £2,925,622 16 1 | Totals .. .. .. .. | .. | .. | £21,288,522 9 4 |

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 1941, No 13

NZLII — NZ Gazette 1941, No 13

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✨ LLM interpretation of page content

💰 War Expenses Financial Statement (continued from previous page)

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

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