Financial Statements




AUG. 2] THE NEW ZEALAND GAZETTE 941

Three Months ended 30th JUNE, 1943, compared with the Three Months ended 30th JUNE, 1942—continued

FUND

THREE MONTHS ENDED 30TH JUNE, 1942. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1943.
£ s. d. Gross.
Annual Appropriation—Vote—War Damage £ s. d. 2 17 10
136,593 15 5 Balances at end of Three Months,—
10,455 7 5 Cash
Imprests outstanding
147,049 2 10
925,000 0 0 Investment Account,—Securities held
£1,072,049 2 10 Totals

ACCOUNT

£ s. d. 432,601 16 3 War Expenses Act, 1939,—Subdivision I: Navy £ s. d. £ s. d. 428,432 17 1
6,209,082 15 5 Subdivision II: Army 9,664,861 15 11
1,808,077 19 3 Subdivision III: Air 1,730,383 3 7
3,804,972 2 10 Subdivision IV: Civil 5,947,161 5 1
5,611 2 3 Subdivision V: Rehabilitation 21,128 11 1
.. Subdivision VI: Reverse Lend-lease 3,534,209 1 8
4,405 0 0 Transfer to Loans Redemption Account for redemption of securities 29,167 14 11
2,142,078 5 1 Balances at end of Three Months,—
10,699,444 18 4 Cash 413,120 1 4
Imprests outstanding 13,830,148 4 10 14,243,268 6 2
12,841,523 3 5
.. Investment Account—Securities held 4,000,000 0 0
£25,106,273 19 5 Totals £39,598,612 15 6

D



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💰 State Forest Service Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, State Forest Service, Expenditure, Receipts