New Zealand Gazette – 1945 – No. 13

Page 187

✨ Financial Statements

FEB. 22] THE NEW ZEALAND GAZETTE 187

Nine Months ended 31st DECEMBER, 1944, compared with the Nine Months ended 31st DECEMBER, 1943—continued

ACCOUNT

NINE MONTHS ENDED 31ST DEC., 1943. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1944.
£ s. d.		Gross.	Credits.	Net.
329,045 11 4	Annual Appropriation,— Vote—State Forest Service	£ s. d.	£ s. d.	£ s. d.
		434,271 7 1	..	434,271 7 1
178 8 0	Unauthorized Expenditure— Services not provided for	96 14 2	96 14 2	..
329,223 19 4		434,368 1 3	96 14 2	434,271 7 1
549 6 4	Finance Act, 1936, Section 24 (1) and (2),— Transfer to Working Railways Account	..	..	..
17,455 1 6	Forests Act, 1921–22, Section 39 (2),— Transfer to Consolidated Fund of National Endowment Revenue	..	..	..
722 7 6	Balances at end of Nine Months,— Cash	..	7,221 12 1	..
42,103 13 10	Imprests outstanding	..	37,680 13 9	44,902 5 10
42,826 1 4
£390,054 8 6	Totals	..	..	479,173 12 11

FUND

| £ s. d. | Annual Appropriation,— Vote—War Damage | £ s. d. | £ s. d. | £ s. d. |
| 1,713 1 2 | | 4,908 3 6 | .. | 4,908 3 6 |
| 53 4 3 | War Damage Act, 1941,— Insurance Expenditure under Section 11 (1) | .. | .. | 81 14 11 |
| 2,989 13 1 | Balances at end of Nine Months,— Cash | .. | 72,533 9 10 | .. |
| 1,778 19 4 | Imprests outstanding | .. | 2,264 14 7 | 74,798 4 5 |
| 4,768 12 5 | | | | |
| 3,400,000 0 0 | Investment Account— Securities held | .. | .. | 4,100,000 0 0 |
| £3,406,534 17 10 | Totals | .. | .. | £4,179,788 2 10 |

ACCOUNT

| £ s. d. | War Expenses Act, 1939,— Subdivision I: Navy | £ s. d. | £ s. d. |
| 4,680,035 10 7 | | .. | 3,371,650 13 3 |
| 51,613,393 5 9 | Subdivision II: Army | .. | 29,746,438 14 3 |
| 18,166,992 3 4 | Subdivision III: Air | .. | 19,582,979 14 6 |
| 16,346,538 18 5 | Subdivision IV: Civil | .. | 6,715,645 14 10 |
| 240,057 18 11 | Subdivision V: Rehabilitation | .. | 816,285 11 10 |
| 12,787,742 16 1 | Subdivision VI: Reverse Lend-lease | .. | 17,385,651 10 6 |
| 5,186,942 14 11 | Transfer to Loans Redemption Account for redemption of securities | .. | 6,250,000 0 0 |
| 164,198 13 6 | Balances at end of Nine Months,— Cash | .. | 5,470,041 10 1 |
| 17,477,849 14 6 | Imprests outstanding | .. | 15,010,721 2 2 |
| 17,612,048 8 0 | | | 20,480,762 12 3 |
| .. | Investment Account— Securities held | .. | 2,891,000 0 0 |
| £126,633,751 16 0 | Totals | .. | £107,240,414 11 5 |

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VUW Te Waharoa — NZ Gazette 1945, No 13

NZLII — NZ Gazette 1945, No 13

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✨ LLM interpretation of page content

💰 War Expenses Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Report, War Expenses, War Taxation, Reciprocal Aid

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