New Zealand Gazette – 1942 – No. 104

Page 2795

✨ Financial Statements

Nov. 20.] THE NEW ZEALAND GAZETTE. 2795
Six Months ended 30th SEPTEMBER, 1942, compared with the Six Months ended 30th SEPTEMBER, 1941—continued.
ACCOUNT.
| SIX MONTHS | EXPENDITURE. | SIX MONTHS ENDED 30TH SEPTEMBER, |
| --- | --- | --- |
| ENDED 30TH SEPT., | 1942. | 1941. |
| £ s. d. | Gross. | Credits. | Net. |
| 222,156 7 9 | Annual Appropriation, | £ s. d. | £ s. d. |
| | Vote—State Forest Service | 197,888 6 10 | 3,583 2 4 | 194,305 4 6 |
| | Unauthorized Expenditure : Services not provided for | 60 10 1 | ... | 60 10 1 |
| 222,156 7 9 | | 197,948 16 11 | 3,583 2 4 | 194,365 14 7 |
| 287 7 1 | Interest and other charges on Loans and Capital Liability | ... | ... | ... |
| ... | Finance Act, 1936, Section 24 (1) and (2)— | | | |
| ... | Transfer to Working Railways Account | ... | ... | 898 8 1 |
| ... | Forests Act, 1921–22, Section 39 (2), | | | |
| | —Transfer to Consolidated Fund of National Endowment Revenue | ... | ... | 20,442 11 9 |
| 13,643 9 2 | Balances at end of Six Months, | | | |
| 28,755 2 8 | Cash | ... | ... | 31,726 11 8 |
| 42,398 11 10 | Imprests outstanding | ... | ... | 29,101 2 4 |
| £264,842 6 8 | Totals | ... | ... | 60,827 14 0 |
| | | | | 276,534 8 5 |
FUND.
| £ s. d. | War Damage Act, 1941,—£ s. d. Insurance Expenditure under Section 11 (I) | £ s. d. | |
| --- | --- | --- | --- |
| ... | Balances at end of Six Months, | ... | £ s. d. |
| ... | Cash ... | 31,513 18 5 | 869 11 1 |
| ... | Imprests outstanding | 7,988 9 7 | 39,502 8 0 |
| | Investment Account,—Securities held | ... | 1,326,000 0 0 |
| ... | Totals | ... | £1,366,371 19 1 |
ACCOUNT.
| £ s. d. | War Expenses Act, 1939,—Subdivision I : Navy | £ s. d. | £ s. d. |
| --- | --- | --- | --- |
| 1,263,445 5 2 | ... | ... | 2,791,857 16 11 |
| 9,504,851 18 8 | Subdivision II : Army | ... | 19,404,932 16 11 |
| 3,250,598 10 8 | Subdivision III : Air | ... | 6,310,112 0 11 |
| 980,106 8 11 | Subdivision IV : Civil | ... | 12,262,716 3 6 |
| ... | Subdivision V : Rehabilitation | ... | 14,168 14 10 |
| 68,273 12 10 | Aeroplane Fund,—Remittances and exchange for purchase of aeroplanes forRoyal Air Force | ... | 97,945 15 11 |
| 6,090,427 11 11 | Transfer to Loans Redemption Account for redemption ofsecurities | ... | 11,147,258 19 9 |
| 356,612 0 1 | Balances at end of Six Months, | 601,529 14 8 | |
| 4,152,175 7 8 | Cash | ... | 10,545,729 5 1 |
| 4,508,787 7 9 | Imprests outstanding | ... | ... |
| 2,625,000 0 0 | Investment Account—Securities held | ... | ... |
| £28,291,490 15 11 | Totals | ... | £52,028,992 8 9 |
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VUW Te Waharoa — NZ Gazette 1942, No 104

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💰 War Expenses Financial Statement (continued from previous page)

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

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