New Zealand Gazette – 1945 – No. 42

Page 799

✨ Financial Statements



JUNE 19] THE NEW ZEALAND GAZETTE 799

Year ended 31st MARCH, 1945, compared with the Year ended 31st MARCH, 1944—continued

ACCOUNT

YEAR ENDED 31ST MARCH, 1944. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1945.
£ s. d. Gross. Credits. Net.
522,167 3 8 Annual Appropriation,— Vote—State Forest Service £ s. d. £ s. d. £ s. d.
717,023 9 7 .. 717,023 9 7
222 18 4 Unauthorized expenditure,— Services not provided for 15,752 1 7 96 14 2 15,655 7 5
522,390 2 0 732,775 11 2 96 14 2 732,678 17 0
17,455 1 6 Forests Act, 1921–22, Section 39 (2),— Transfer to Consolidated Fund of National Endowment Revenue .. .. 16,196 2 4
549 6 4 Finance Act, 1936, Section 24 (1),— Transfer to Working Railways Account .. .. .. ..
30,694 12 10 Balances at end of Year,— Cash .. .. 12,260 18 7
3 5 10 Imprests outstanding .. .. 361 12 2
30,697 18 8 12,622 10 9
£571,092 8 6 Totals .. .. .. £761,497 10 1

FUND

£ s. d. Annual Appropriation,— Vote—War Damage .. £ s. d. £ s. d. £ s. d.
2,537 17 1 10,363 17 11 .. 10,363 17 11
.. Unauthorized expenditure,— Services not provided for 132 8 5 .. 132 8 5
2,537 17 1 10,496 6 4 .. 10,496 6 4
55 6 3 War Damage Act, 1941,— Insurance expenditure under Section 11 (1) .. .. 81 14 11
85,931 12 7 Balances at end of Year— Cash .. .. .. 48,070 15 10
3,800,000 0 0 Investment Account— Securities held .. .. 4,270,000 0 0
£3,888,524 15 11 Totals .. .. .. £4,328,648 17 1


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✨ LLM interpretation of page content

💰 Earthquake and War Damage Financial Statement (continued from previous page)

💰 Finance & Revenue
Earthquake and War Damage, Financial Statement, Receipts, Expenditure, 1944, 1945