New Zealand Gazette – 1941 – No. 90

Page 3635

✨ Financial Statements

Nov. 12.] THE NEW ZEALAND GAZETTE. 3635

Six Months ended 30th SEPTEMBER, 1941, compared with the Six Months ended 30th SEPTEMBER, 1940—continued.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1940. Net.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1941.
		Gross.	Credits.	Net.
£ s. d. 247,607 10 7	Annual Appropriation,— Vote—State Forest Service .. .. .. ..	£ s. d. 224,439 5 5	£ s. d. 2,282 17 8	£ s. d. 222,156 7 9
562 2 6	Interest and other charges on Loans and Capital Liability ..	..	..	287 7 1
3,150 18 0	Balances at end of Six Months,—
28,645 10 5	Cash .. .. .. .. .. ..	..	13,643 9 2
	Imprests outstanding .. .. .. .. ..	..	28,755 2 8	42,398 11 10
31,796 8 5
£279,966 1 6	Totals .. .. .. .. ..	..	..	£264,842 6 8

ACCOUNT.

£ s. d. 502,937 19 1	War Expenses Act, 1939,— Subdivision I: Navy .. .. .. ..	£ s. d. 1,263,445 5 2	£ s. d. ..	£ s. d. 1,263,445 5 2
3,927,881 14 2	Subdivision II: Army .. .. .. ..	9,504,851 18 8	..	9,504,851 18 8
2,171,060 2 1	Subdivision III: Air .. .. .. ..	3,250,598 10 8	..	3,250,598 10 8
30,736 19 3	Subdivision IV: Civil .. .. .. ..	980,106 8 11	..	980,106 8 11
200,000 0 0	Public Revenues Act, 1926, Section 40,— Temporary Transfers from other Accounts repaid .. ..	..	..	..
4,132 10 8	Aeroplane Fund,— Remittances and exchange for purchase of aeroplanes for Royal Air Force .. .. .. ..	..	..	68,273 12 10
501 0 0	Amortization of Debt,— Public Revenues Act, 1926, Section 135 (4)— Transfer to Loans Redemption Account for redemption of securities .. .. .. ..	..	..	6,090,427 11 11
369,700 17 11	Balances at end of Six Months,—
2,198,358 0 4	Cash .. .. .. .. .. ..	..	356,612 0 1
	Imprests outstanding .. .. .. .. ..	..	4,152,175 7 8	4,508,787 7 9
2,568,058 18 3
..	Investment Account— Securities held .. .. .. ..	..	..	2,625,000 0 0
£9,405,309 3 6	Totals .. .. .. .. ..	..	..	£28,291,490 15 11

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VUW Te Waharoa — NZ Gazette 1941, No 90

NZLII — NZ Gazette 1941, No 90

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 War Expenses Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, War Expenses, Receipts, Expenditure

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