New Zealand Gazette – 1943 – No. 12

Page 260

✨ Financial Statements



260

THE NEW ZEALAND GAZETTE.

[No. 12

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the STATE FORESTS

NINE MONTHS RECEIPTS. NINE MONTHS ENDED 31ST DECEMBER,
ENDED 31ST DEC., Balances at beginning of Year,- 1942.
1941. £ s. d. £ s. d.
40,011 17 11 59,277 13 2
Cash ... ... ... … ... ... 2 13 9
Imprests outstanding 59,280 6 11
New Zealand Loans Act, 1932,-
Forests Act, 1921-22-
Finance Act, 1938, Section 5-
Stock issued
150,000 0 0
Transfers from National Development Loans Account 60,000 0 0
Recoveries on account of Expenditure of previous Years 451 5 10
State Forests Revenue 251,287 13 1
195,042 1 6
Totals ... ... ... ... ... £371,019 5 10
£385,136 12 2

WAR DAMAGE

£ s. d. Balances at beginning of Year,- £ s. d. £ s. d.
Cash 743,575 15 4
Imprests outstanding 1,000 0 0
744,575 15 4
Premiums 1,067,746 17 7
3,517 16 2
Interest on Investments
Totals £1,815,840 9 1

WAR EXPENSES

£ s. d. Balances at beginning of Year,- £ s. d. £ s. d.
43,876 14 9 Cash 1,734,645 10 11
674,671 7 9 Imprests outstanding 3,802,371 19 10
5,537,017 10 9
718,548 2 6 Investment Account-
3,710,000 0 0 Securities held
New Zealand Loans Act, 1932,- 28,002,560 0 0
War Expenses Act, 1939, Section 3- 26,289 17 6
Stock issued 3,027,152 8 11
10,841,000 0 0 Interest-free Stock issued 312,021 5 0
87,717 11 0 Stock issued (National Savings) 13,500,000 0 0
2,237,549 14 1 Debentures issued 5,989,976 1 3
Treasury Bills issued 995,265 0 0
Treasury Notes issued 51,853,264 12 8
Memorandum of Security issued
Advance subscriptions..
18,192,553 18 9 War Taxation,-
Income-tax 708,617 19 7
Estate Duty 2,802,243 12 8
480,553 10 9 Succession Duty 757,411 5 0
2,043,764 10 1 Gift Duty 148,753 2 8
582,651 16 1 Customs Duties 1,745,843 5 11
174,017 7 0 Beer Duty 675,817 16 4
447,590 4 3 Sales-tax 5,397,945 10 0
152,663 9 5 Postage 450,000 0 0
2,457,986 13 0 National Security Tax 11,756,016 4 7
550,000 0 0 Miscellaneous 146,701 16 2
7,521,232 7 9 War Expenses Act, 1939, Section 2 (4) (e),- 24,589,350 12 11
108,352 15 11 Transfers from Consolidated Fund..
14,518,812 14 3
2,726,000 0 0 Fiji Government contribution 3,172,000 0 0
118,125 0 0
Miscellaneous receipts,-
58,872 12 8 Navy 139,496 4 2
394,571 16 5 Army 548,789 13 4
297,575 9 2 Air 608,107 5 8
992,752 1 5 Civil 3,056,296 13 0
41,993 6 9 Donations 19,807 5 2
169 4 7 General 1,705 10 11
1,785,934 11 0 Rehabilitation,- 4,374,202 12 3
Repayment of Advances 2,188 11 6
5,645 14 8 Aeroplane Fund
£41,657,495 1 2 Totals £89,646,149 0 1


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✨ LLM interpretation of page content

🌾 State Forests Financial Statement

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

💰 War Damage Financial Statement

💰 Finance & Revenue
Financial Statement, War Damage, Premiums, Investments

💰 War Expenses Financial Statement

💰 Finance & Revenue
Financial Statement, War Expenses, Taxation, Securities