New Zealand Gazette – 1945 – No. 61

Page 1219

✨ Financial Statements



SEPT. 28] THE NEW ZEALAND GAZETTE 1219

Three Months ended 30th JUNE, 1945, compared with the Three Months ended 30th JUNE, 1944—continued

ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1944. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1945.
£ s. d. £ s. d. £ s. d.
115,042 14 8 Annual Appropriation,— Vote—State Forest Service 113,724 18 7
82 5 2 Unauthorized Expenditure— Services not provided for 284 0 0 114,008 18 7
115,124 19 10
1,339 8 4 Balances at end of Three Months,— 6,086 1 5
31,210 17 9 Cash .. .. .. .. .. .. 33,100 3 9 39,186 5 2
32,550 6 1 Imprests outstanding .. .. .. .. ..
£147,675 5 11 Totals .. .. .. .. .. .. £153,195 3 9

ACCOUNT

£ s. d. War Expenses Act, 1939,— Subdivision I : Navy .. £ s. d. £ s. d.
591,588 18 9 .. 411,453 12 9
3,950,605 10 3 Subdivision II : Army .. .. .. .. .. .. 601,029 6 11
2,758,980 0 3 Subdivision III : Air .. .. .. .. .. .. 5,062,587 6 2
2,581,544 17 11 Subdivision IV : Ancillary .. .. .. .. .. .. 1,963,355 0 2
99,985 14 10 Subdivision V : Rehabilitation .. .. .. .. .. .. 423,412 10 4
4,644,554 9 4 Subdivision VI : Reverse Lend-lease .. .. .. .. .. .. 5,273,931 12 10
1,913,985 7 0 Balances at end of Three Months,— 9,205,919 18 4
14,231,087 9 8 Cash .. .. .. .. .. .. 10,047,397 16 1 19,253,317 14 5
16,145,072 16 8 Imprests outstanding .. .. .. .. ..
1,000,000 0 0 Investment Account— Securities held .. .. .. .. .. .. 18,000,000 0 0
£31,772,332 8 0 Totals .. .. .. .. .. .. £50,989,087 3 7

D



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✨ LLM interpretation of page content

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

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