New Zealand Gazette – 1945 – No. 61

Page 1218

✨ Financial Statements



1218
THE NEW ZEALAND GAZETTE
No. 61
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
STATE FORESTS

THREE MONTHS
ENDED 30TH JUNE,
1944.

RECEIPTS.

£ s. d.
30,694 12 10 Balances at beginning of Year,—
3 5 10 Cash ..
Imprests outstanding ..

30,697 18 8

49,000 0 0 Transfers from National Development Loans Account ..

66,839 8 5 State Forests Revenue ..

1,137 18 10 Miscellaneous Receipts ..

£147,675 5 11 Totals ..

THREE MONTHS ENDED 30TH JUNE,
1945.

£ s. d.
12,260 18 7
361 12 2

12,622 10 9

50,000 0 0

89,837 0 6

735 12 6

£153,195 3 9

WAR EXPENSES

£ s. d.
1,333,361 0 1 Balances at beginning of Year,—
6,596,410 1 7 Cash ..
Imprests outstanding ..

7,929,771 1 8

1,000,000 0 0 Investment Account—
Securities held ..

2,490,910 0 0 New Zealand Loans Act, 1932,—
4,927,630 0 0 War Expenses Act, 1939, Section 3—
615 11 0 Advance subscriptions..
1,391,060 0 0 Stock issued ..
2,012,500 0 0 Interest-free Stock issued
Stock issued (National Savings)
Memorandum of Security issued

10,822,715 11 0

1,619,614 1 11 War Taxation,—
644,331 15 1 Income-tax ..
198,953 18 4 Estate Duty ..
55,628 15 5 Succession Duty
655,817 16 0 Gift Duty ..
244,935 12 3 Customs Duties
1,766,836 10 4 Beer Duty
150,000 0 0 Sales-tax ..
5,045,653 9 2 Postage
23,700 7 7 National Security Tax
Miscellaneous ..

10,405,472 6 1

1,598,069 9 4 Reciprocal Aid,—
Lend-lease ..
Canadian mutual aid ..

.. Disposal of surplus Assets ..

2,173 0 3 Miscellaneous Receipts,—
10 10 0 Army ..
4,189 7 2 Air ..
117 13 3 Donations
General ..

6,490 10 8

9,813 9 3 Rehabilitation,—
Repayment of Advances ..

£31,772,332 8 0 Totals ..

£ s. d.
314,639 14 7
3,587,701 17 2

3,902,341 11 9

14,000,000 0 0

1,792,245 0 0
9,400,000 0 0
957 0 0
5,596,690 0 0
3,537,500 0 0

20,327,392 0 0

1,381,506 19 5
554,217 4 4
181,491 15 9
54,243 0 5
631,268 4 1
274,490 8 8
1,848,103 0 10
150,000 0 0
4,962,686 1 7
26,213 9 7

10,064,220 4 8

1,749,075 13 10
480,846 10 11

2,229,922 4 9

409,738 13 0

609 13 9
8,521 19 5
2,640 19 8
28 12 4

11,801 5 2

43,671 4 3

£50,989,087 3 7



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💰 Statement of Receipts and Expenditure of Separate Accounts for the State Forests (continued from previous page)

💰 Finance & Revenue
Financial Statements, State Forests, Receipts, Expenditure

💰 Statement of Receipts and Expenditure of Separate Accounts for War Expenses

💰 Finance & Revenue
Financial Statements, War Expenses, Receipts, Expenditure