Financial Statement




JUNE 17.] THE NEW ZEALAND GAZETTE. 1851

Year ended 31st MARCH, 1941, compared with the Year ended 31st MARCH, 1940—continued.

ACCOUNT.

YEAR ENDED 31ST MARCH, 1940. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1941.
£ s. d. Gross. Credits. Net.
553,073 6 11 Annual Appropriation,— £ s. d. £ s. d. £ s. d.
Vote—State Forest Service 548,257 17 1 48,267 15 2 499,990 1 11
610 14 0 Unauthorized expenditure—
Services not provided for 90 10 0 .. 90 10 0
553,684 0 11 548,348 7 1 48,267 15 2 500,080 11 11
1,585 7 0 Interest and other charges on Loans and Capital Liability .. .. 911 8 10
50,000 0 0 Public Revenues Act, 1926, Section 40,— .. .. 100,000 0 0
Temporary transfers from other Accounts repaid
14,415 15 9 Forests Act, 1921-22, Section 39 (2),— .. .. 16,150 15 10
Transfer to Consolidated Fund of National Endowment Revenue
1,923 0 10 Finance Act, 1936 Section 24 (1),— .. .. 1,566 19 2
Transfer to Working Railways Account
39,514 6 5 Balances at end of Year,— .. 40,011 17 11 40,011 17 11
3,405 12 4 Cash*
Imprests outstanding .. ..
42,919 18 9
£664,528 3 3 Totals .. .. £658,721 13 8
  • This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.


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✨ LLM interpretation of page content

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

💰 Finance & Revenue
State Forests, Financial Statement, Receipts, Expenditure, Year Ended 31 March 1940, Year Ended 31 March 1941