New Zealand Gazette – 1942 – No. 59

Page 1617

✨ Financial Statements



JUNE 18.] THE NEW ZEALAND GAZETTE. 1617

Year ended 31st MARCH, 1942, compared with the Year ended 31st MARCH, 1941—continued.

ACCOUNT.

YEAR ENDED 31ST MARCH, 1941. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1942.
£ s. d. Gross. Credits. Net.
499,990 1 11 Annual Appropriation,— Vote—State Forest Service £ s. d. £ s. d. £ s. d.
90 10 0 Unauthorized expenditure— Services not provided for 484,228 2 6 9,682 10 0 474,545 12 6
500,080 11 11 484,228 2 6 9,682 10 0 474,545 12 6
911 8 10 Interest and other charges on Loans and Capital Liability 977 18 9
100,000 0 0 Public Revenues Act, 1926, Section 40,— Temporary transfers from other Accounts repaid
16,150 15 10 Forests Act, 1921–22, Section 30 (2),— Transfer to Consolidated Fund of National Endowment Revenue
1,666 19 2 Finance Act, 1936 Section 24 (1),— Transfer to Working Railways Account 1,150 19 11
40,011 17 11 Balances at end of Year,— Cash 59,277 13 2
40,011 17 11 Imposts outstanding 2 13 9 59,280 6 11
£658,721 13 8 Totals £535,954 18 1

FUND.

£ s. d. Balances at end of Year— Cash £ s. d. £ s. d.
Impr ost outstanding 743,575 15 4
1,000 0 0 744,575 15 4
£744,575 15 4


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for the Year Ended 31st March, 1942 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, State Forests, War Damage