Financial Statements




Oct. 30] THE NEW ZEALAND GAZETTE 1357

Six Months ended 30th SEPTEMBER, 1945, compared with the Six Months ended 30th SEPTEMBER, 1944—continued

ACCOUNT

SIX MONTHS ENDED 30TH SEPT., 1944. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1945.
£ s. d. Annual Appropriation,— Vote—State Forest Service £ s. d. £ s. d.
259,288 18 7 Unauthorized Expenditure— Services not provided for 292,402 0 11
96 14 2 284 0 0
259,385 12 9 292,686 0 11
6,910 9 1 Balances at end of Six Months,— Cash 6,430 10 9
36,049 13 3 Imprests outstanding 39,925 6 4
42,960 2 4 46,355 17 1
£302,345 15 1 Totals £339,041 18 0

ACCOUNT

£ s. d. War Expenses Act, 1939,— Subdivision I : Navy £ s. d. £ s. d.
2,297,655 8 0 2,029,465 19 8
13,935,320 13 3 Subdivision II : Army 8,472,898 15 6
11,625,601 12 6 Subdivision III : Air 13,618,715 19 7
6,398,945 0 10 Subdivision IV : Ancillary Cr. 582,381 12 3
423,631 6 11 Subdivision V : Rehabilitation 973,134 16 0
11,720,434 14 11 Subdivision VI : Reverse Lend-lease 12,840,541 6 3
2,561,404 0 3 Balances at end of Six Months,— Cash 10,068,060 2 7
14,374,527 19 9 Imprests outstanding 9,486,102 4 3
16,935,932 0 0 19,554,162 6 10
5,000,000 0 0 Investment Account— Securities held 18,000,000 0 0
£68,337,520 16 5 Totals £74,906,537 11 7

D



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

💰 Finance & Revenue
Financial Statement, State Forests, Receipts, Expenditure, Separate Accounts, War Expenses, National Development Loans