New Zealand Gazette – 1944 – No. 88

Page 1351

✨ Financial Statements

Nov. 15] THE NEW ZEALAND GAZETTE 1351
Six Months ended 30th SEPTEMBER, 1944, compared with the Six Months ended 30th SEPTEMBER, 1943--continued
FUND
| SIX MONTHS | EXPENDITURE. | SIX MONTHS ENDED 30TH SEPTEMBER, |
| --- | --- | --- |
| ENDED 30TH SEPT., | | 1944. |
| 1943. | | Gross. | Credits. | Net. |
| Net. | | £ s. d. | £ s. d. | £ s. d. |
| £ s. d. | Annual Appropriation,-- Vote—War Damage | 1,151 14 9 | ... | 1,151 14 9 |
| 63 1 2 | War Damage Act, 1941,— Insurance Expenditure under Section 11 (1) | ... | ... | 57 5 5 |
| 3 4 3 | Balances at end of Six Months,— | ... | ... | 128,643 5 2 |
| 302,758 12 11 | Cash ... ... ... ... ... | 124,930 0 0 | 3,713 5 2 | |
| 3,012 17 6 | Imprests outstanding ... ... ... ... ... | ... | ... | |
| 305,771 10 5 | Investment Account— Securities held | ... | ... | 3,960,000 0 0 |
| 2,678,000 0 0 | Totals ... ... ... ... ... | ... | ... | £4,089,852 5 4 |
| £2,983,837 15 10 | | | | |
ACCOUNT
| £ s. d. | War Expenses Act, 1939,— Subdivision I : Navy | £ s. d. | £ s. d. |
| --- | --- | --- | --- |
| 2,930,024 11 10 | ... | ... | 2,297,655 8 0 |
| 33,488,090 14 3 | Subdivision II : Army ... ... ... ... ... | ... | 13,935,320 13 3 |
| 13,875,054 3 0 | Subdivision III : Air ... ... ... ... ... | ... | 11,625,601 12 6 |
| 12,607,128 7 1 | Subdivision IV : Civil ... ... ... ... ... | ... | 6,398,945 0 10 |
| 136,801 11 6 | Subdivision V : Rehabilitation ... ... ... ... ... | ... | 423,631 6 11 |
| 8,024,342 10 1 | Subdivision VI : Reverse Lend-lease ... ... ... ... ... | ... | 11,720,434 14 11 |
| | Transfer to Loans Redemption Account for redemption of securities ... | ... | ... |
| 5,127,972 14 11 | Balances at end of Six Months,— Cash ... ... ... ... ... | ... | 2,561,404 0 3 |
| 365,001 1 10 | Imprests outstanding ... ... ... ... ... | ... | 14,374,527 19 9 |
| 17,530,077 10 5 | Investment Account— Securities held | ... | 5,000,000 0 0 |
| 17,895,078 12 3 | Totals | ... | £68,337,520 16 5 |
| 1,000,000 0 0 | | | |
| £95,084,493 4 11 | | | |
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VUW Te Waharoa — NZ Gazette 1944, No 88

NZLII — NZ Gazette 1944, No 88

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, War Damage, Receipts, Expenditure, Investment Account, War Taxation, War Expenses

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