✨ 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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VUW Te Waharoa —
NZ Gazette 1945, No 67
NZLII —
NZ Gazette 1945, No 67
✨ LLM interpretation of page content
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Statement of Receipts and Expenditure for Separate Accounts for State Forests
(continued from previous page)
💰 Finance & RevenueFinancial Statement, State Forests, Receipts, Expenditure, Separate Accounts, War Expenses, National Development Loans