New Zealand Gazette – 1943 – No. 39

Page 587

✨ Financial Statements

MAY 27] THE NEW ZEALAND GAZETTE 587
Year ended 31st MARCH, 1943, compared with the Year ended 31st MARCH, 1942—continued.
ACCOUNT.
YEAR ENDED 31ST MARCH,
ENDED 31ST MARCH, 1943.
1942. Gross. Credits. Net.
Net.
£ s. d. £ s. d. £ s. d. £ s. d.
474,545 12 6 Annual Appropriation,— 498,414 19 10 12,840 11 2 485,574 8 8
Vote—State Forest Service
Unauthorized expenditure— 85 11 5
Services not provided for
474,545 12 6 498,500 11 3 12,840 11 2 485,660 0 1
977 18 9 Interest and other charges on Loans and Capital Liability
Forests Act, 1921-22, Section 39 (2), — Transfer to Consolidated Fund of National Endowment Revenue
37,163 12 9
Finance Act, 1936 Section 24 (1), — Transfer to Working Railways Account
898 8 1
1,150 19 11 Balances at end of Year, — Cash 31,080 4 8
2 13 9 Imprests outstanding 1,571 7 1
59,277 13 2 32,651 11 9
59,280 6 11 £535,954 18 1 £556,373 12 8
FUND.
£ s. d. Annual Appropriation, — £ s. d. £ s. d. £ s. d.
Vote—War Damage 8,491 14 3 8,491 14 3
Unauthorized expenditure—
Services not provided for 522 0 0 522 0 0
9,013 14 3 9,013 14 3
War Damage Act, 1941, — Insurance expenditure under Section 11 (1)
955 12 2
Balances at end of Year — Cash 69,802 11 3
1,000 0 0 Imprest outstanding 574 17 1
743,575 15 4 70,377 8 4
1,000 0 0 Investment Account 2,250,000 0 0
744,575 15 4 £2,330,346 14 9
744,575 15 4 Totals
£744,575 15 4

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VUW Te Waharoa — NZ Gazette 1943, No 39

NZLII — NZ Gazette 1943, No 39

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💰 War Damage Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsWar Damage, Financial Statements, Premiums, Interest

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