✨ 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

D



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

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