186
THE NEW ZEALAND GAZETTE
[No. 13
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
STATE FORESTS

NINE MONTHS
ENDED 31ST DEC.,
1943.

RECEIPTS.

£ s. d.
31,080 4 8
1,571 7 1
———
32,651 11 9

77,000 0 0

79 1 1

280,323 15 8

£390,054 8 6

Balances at beginning of Year,—
Cash .. .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. .. .. ..

Transfers from National Development Loans Account .. .. .. ..

Miscellaneous Receipts .. .. .. .. .. .. .. ..

State Forests Revenue .. .. .. .. .. .. .. ..

Totals .. .. .. .. .. .. .. ..

NINE MONTHS ENDED 31ST DECEMBER,
1944.

£ s. d.
30,694 12 10
3 5 10
———
30,697 18 8

140,000 0 0

13,353 1 3

295,122 13 0

£479,173 12 11

WAR DAMAGE

£ s. d.
69,802 11 3
574 17 1
———
70,377 8 4

2,250,000 0 0

1,056,432 8 9

29,725 0 9

£3,406,534 17 10

Balances at beginning of Year,—
Cash .. .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. .. .. ..

Investment Account—
Securities held .. .. .. .. .. .. .. ..

Premiums .. .. .. .. .. .. .. ..

Interest on investments .. .. .. .. .. .. .. ..

Totals .. .. .. .. .. .. .. ..

£ s. d.
85,931 12 7
..
———
85,931 12 7

3,800,000 0 0

239,468 4 10
54,388 5 5
———
£4,179,788 2 10

WAR EXPENSES

£ s. d.
3,647,933 10 9
5,875,934 10 5
———
9,550,868 1 2

.. .. .. .. .. .. .. ..

38,978,425 0 0
27,471 12 6
9,706,410 0 0
9,738,750 0 0
Dr1,945,490 0 0
———
56,505,566 12 6

1,364,635 11 1
2,579,115 13 0
685,881 3 10
183,259 11 6
1,975,141 5 3
953,410 11 10
6,288,904 2 9
450,000 0 0
12,821,417 8 7
92,045 7 5
———
27,393,810 15 3

21,134,372 6 6
6,250,000 0 0
———
5,700,000 0 0

..

4,730 5 11
28,418 14 5
10,435 19 3
22,305 2 6
22,274 11 9
———
88,164 13 10

10,873 6 9
96, 0 0
———
10,969 6 9

£126,633,751 16 0

Balances at beginning of Year,—
Cash .. .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. .. .. ..

Investment Account—
Securities held .. .. .. .. .. .. .. ..

New Zealand Loans Act, 1932,—
War Expenses Act, 1939, Section 3—
Stock issued .. .. .. .. .. .. .. ..
Interest-free Stock issued .. .. .. .. .. .. .. ..
Stock issued (National Savings) .. .. .. .. .. .. .. ..
Memorandum of Security issued .. .. .. .. .. .. .. ..
Advance subscriptions.. .. .. .. .. .. .. ..

War Taxation,—
Income-tax .. .. .. .. .. .. .. ..
Estate Duty .. .. .. .. .. .. .. ..
Succession Duty .. .. .. .. .. .. .. ..
Gift Duty .. .. .. .. .. .. .. ..
Customs Duties .. .. .. .. .. .. .. ..
Beer Duty .. .. .. .. .. .. .. ..
Sales-tax .. .. .. .. .. .. .. ..
Postage .. .. .. .. .. .. .. ..
National Security Tax .. .. .. .. .. .. .. ..
Miscellaneous .. .. .. .. .. .. .. ..

Reciprocal Aid,—
Lend-lease .. .. .. .. .. .. .. ..
Suspense .. .. .. .. .. .. .. ..

War Expenses Act, 1939, Section 2 (4) (e),—
Transfers from Consolidated Fund .. .. .. .. .. .. .. ..

Disposal of surplus Assets .. .. .. .. .. .. .. ..

Miscellaneous Receipts,—
Navy .. .. .. .. .. .. .. ..
Army .. .. .. .. .. .. .. ..
Air .. .. .. .. .. .. .. ..
Donations .. .. .. .. .. .. .. ..
General .. .. .. .. .. .. .. ..

Rehabilitation,—
Repayment of Advances .. .. .. .. .. .. .. ..
Donations .. .. .. .. .. .. .. ..

Totals .. .. .. .. .. .. .. ..

£ s. d.
1,333,361 0 1
6,596,410 1 7
———
7,929,771 1 8

1,000,000 0 0

36,271,005 0 0
12,528 8 6
9,150,905 0 0
7,106,250 0 0
Dr.1,554,660 0 0
———
50,986,028 8 6

3,157,671 5 8
2,673,593 19 2
797,288 3 8
219,830 10 2
2,115,032 10 1
1,014,433 14 10
7,189,927 5 8
450,000 0 0
13,556,852 13 2
86,537 16 10
———
31,261,167 19 3

15,871,961 18 0
..
———
15,871,961 18 0

..

106,650 9 8

..

3,312 4 9
57 0 0
24,318 12 2
396 13 0
———
28,084 9 11

56,750 4 5
..
———
56,750 4 5

£107,240,414 11 5

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