New Zealand Gazette – 1941 – No. 90

Page 3634

✨ Financial Statements



3634

THE NEW ZEALAND GAZETTE.

[No. 90

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

STATE FORESTS

| SIX MONTHS ENDED 30TH SEPT., 1940. | RECEIPTS. | SIX MONTHS ENDED 30TH SEPTEMBER, 1941. |
| :--- | :--- | :--- | :--- | :--- |
| £ s. d. | | £ s. d. | £ s. d. |
| 39,514 6 5 | Balances at beginning of Year,— | | |
| 3,405 12 4 | Cash .. .. .. .. .. .. .. .. | 40,011 17 11 | |
| | Imprests outstanding .. .. .. .. .. .. | .. | |
| 42,919 18 9 | | | 40,011 17 11 |
| | | | |
| | New Zealand Loans Act, 1932,— | | |
| | Forests Act, 1921-22— | | |
| | Finance Act, 1938, Section 5— | | |
| 50,000 0 0 | Stock issued .. .. .. .. .. .. | 100,000 0 0 | |
| 120,000 0 0 | Treasury Bills issued .. .. .. .. .. .. | .. | |
| | | | 100,000 0 0 |
| 170,000 0 0 | | | |
| | | | |
| 96 0 9 | Recoveries on account of Expenditure of previous Years | | 26 5 3 |
| | | | |
| 66,449 16 6 | State Forests Revenue | | 124,804 3 6 |
| | | | |
| | Deduction for Administration Expenses in respect of Lands administered by the | | |
| 500 5 6 | State Forest Service .. .. .. .. .. .. | | .. |
| | | | |
| £279,966 1 6 | Totals .. .. .. .. .. .. .. .. | | £264,842 6 8 |

WAR EXPENSES

£ s. d. Balances at beginning of Year,— £ s. d. £ s. d.
776,274 10 7 Cash .. .. .. .. .. .. .. .. 43,876 14 9
177,105 3 6 Imprests outstanding .. .. .. .. .. .. 674,671 7 9
718,548 2 6
953,379 14 1
Investment Account—
.. Securities held .. .. .. .. .. .. .. .. 3,710,000 0 0
New Zealand Loans Act, 1932,—
War Expenses Act, 1939, Section 3—
350,000 0 0 Stock issued .. .. .. .. .. .. .. .. 9,225,000 0 0
1,097,633 13 5 Interest-free Stock issued .. .. .. .. .. .. 39,424 16 10
.. Stock issued (National Savings) .. .. .. .. .. .. 1,727,875 3 0
1,140,000 0 0 Treasury Bills issued .. .. .. .. .. .. ..
85,040 0 0 Treasury Notes issued .. .. .. .. .. .. 41,000 0 0
1,154,015 16 5 Memoranda of Security issued .. .. .. .. .. .. 2,425,015 14 5
13,458,315 14 3
3,826,659 9 10
Public Revenues Act, 1926, Section 40,—
500,000 0 0 Temporary transfers from other accounts .. .. .. .. .. .. ..
War Taxation,—
298,951 0 2 Income-tax .. .. .. .. .. .. .. .. 395,524 2 5
851,438 13 2 Estate Duty .. .. .. .. .. .. .. .. 1,344,770 13 0
228,725 13 6 Succession Duty .. .. .. .. .. .. .. .. 367,824 5 10
97,067 4 3 Gift Duty .. .. .. .. .. .. .. .. 111,844 3 8
344,037 5 3 Customs Duties .. .. .. .. .. .. .. .. 302,655 12 11
86,703 15 5 Beer Duty .. .. .. .. .. .. .. .. 97,253 3 3
386,131 16 7 Sales-tax .. .. .. .. .. .. .. .. 1,613,921 13 6
78,229 11 9 Gold Export Duty .. .. .. .. .. .. .. .. 75,905 2 3
250,000 0 0 Postage .. .. .. .. .. .. .. .. 250,000 0 0
1,311,282 8 2 National Security Tax .. .. .. .. .. .. .. .. 5,387,800 10 0
9,947,499 6 10
3,932,567 8 3
Miscellaneous receipts,—
5,997 16 5 Navy .. .. .. .. .. .. .. .. 26,212 8 8
61,408 10 2 Army .. .. .. .. .. .. .. .. 145,436 8 4
39,092 5 3 Air .. .. .. .. .. .. .. .. 206,590 19 2
1 15 4 Civil .. .. .. .. .. .. .. .. 58,715 11 6
36,930 18 1 Donations .. .. .. .. .. .. .. .. 14,525 2 0
575 0 0 General .. .. .. .. .. .. .. .. 1 8 0
451,481 17 8
144,006 5 3
48,696 6 1 Aeroplane Fund .. .. .. .. .. .. .. .. 5,645 14 8
£9,405,309 3 6 Totals .. .. .. .. .. .. .. .. £28,291,490 15 11


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✨ LLM interpretation of page content

🌾 State Forests Financial Statement

🌾 Primary Industries & Resources
Financial Statements, State Forests, Receipts, Expenditure

💰 War Expenses Financial Statement

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