New Zealand Gazette – 1944 – No. 45

Page 673

✨ Financial Statement



JUNE 2]

THE NEW ZEALAND GAZETTE

673

Year ended 31st MARCH, 1944, compared with the Year ended 31st MARCH, 1943—continued

ACCOUNT

YEAR ENDED 31ST MARCH, EXPENDITURE. YEAR ENDED 31ST MARCH, 1944.
1943, Gross. Credits. Net.
Net. £ s. d. £ s. d. £ s. d.
£ s. d. Annual Appropriation,— 539,030 11 4 16,863 7 8 522,167 3 8
485,574 8 8 Vote—State Forest Service
Unauthorized expenditure— 222 18 4 222 18 4
85 11 5 Services not provided for
485,660 0 1 539,253 9 8 16,863 7 8 522,390 2 0
37,163 12 9 17,455 1 6
898 8 1 Forests Act, 1921-22, Section 39 (2),— Transfer to Consolidated Fund of National Endowment Revenue
Finance Act, 1936, Section 24 (1),— Transfer to Working Railways Account 549 6 4
31,080 4 8
1,571 7 1 Balances at end of Year,— Cash Imprests outstanding 30,694 12 10 3 5 10 30,697 18 8
32,651 11 9
£556,373 12 8 Totals £571,092 8 6

FUND

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
8,491 14 3 Vote—War Damage 2,537 17 1 2,537 17 1
522 0 0 Unauthorized expenditure— Services not provided for
9,013 14 3 2,537 17 1 2,537 17 1
955 12 2 War Damage Act, 1941,— Insurance expenditure under Section 11 (1) 55 6 3
69,802 11 3 Balances at end of Year— Cash Imprest outstanding 85,931 12 7 85,931 12 7
574 17 1
70,377 8 4
2,250,000 0 0 Investment Account— Securities held 3,800,000 0 0
£2,330,346 14 9 Totals £3,888,524 15 11


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for War Damage (continued from previous page)

💰 Finance & Revenue
Financial Statement, War Damage, Receipts, Expenditure, Investment Account, Year Ended 31 March 1943, Year Ended 31 March 1944