Financial Statements




1328
THE NEW ZEALAND GAZETTE
[No. 68

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the
STATE FORESTS

THREE MONTHS
ENDED 30TH JUNE,
1945.

RECEIPTS.

£ s. d.
12,260 18 7 Balances at beginning of year--
361 12 2 Cash
Imprests outstanding

12,622 10 9

50,000 0 0 Transfer from National Development Loans Account

89,837 0 6 State forests revenue ..

735 12 6 Miscellaneous receipts

£153,195 3 9 Totals

THREE MONTHS ENDED 30TH JUNE,
1946.

£ s. d. £ s. d.
9,910 17 5 ..
18,934 3 9 28,845 1 2

.. 150,000 0 0

.. 78,191 9 8

.. 5,124 18 7

.. £262,161 9 5

WAR EXPENSES

£ s. d. £ s. d.
314,639 14 7 Balances at beginning of year--
14,000,000 0 0 Cash
3,587,701 17 2 Investments
Imprests outstanding

17,902,341 11 9

1,792,245 0 0 New Zealand Loans Act, 1932--
9,400,000 0 0 War Expenses Act, 1939, section 3--
957 0 0 Advance subscriptions
5,596,690 0 0 Stock issued
3,537,500 0 0 Interest-free stock issued
Stock issued (national savings)
Memorandum of Security issued

20,327,392 0 0

1,381,506 19 5 War taxation--
554,217 4 4 Income-tax
181,491 15 9 Estate duty
54,243 0 5 Succession duty
631,268 4 1 Gift duty ..
274,490 8 8 Customs duties
1,848,103 0 10 Beer duty
150,000 0 0 Sales-tax ..
4,962,686 1 7 Postage
26,213 9 7 National security tax
Miscellaneous

10,064,220 4 8

1,749,075 13 10 Reciprocal aid--
480,846 10 11 Lend-lease
Canadian mutual aid

2,229,922 4 9

.. Amount received from U.S.A. Government in reimbursement for war supplies
not eligible for reciprocal aid

409,738 13 0 Disposal of surplus assets

.. Miscellaneous receipts--
609 13 9 Navy
8,521 19 5 Army
2,640 19 8 Air
28 12 4 Donations..
General

11,801 5 2

43,671 4 3 Rehabilitation--
.. Repayment of advances
Miscellaneous receipts

43,671 4 3

£50,989,087 3 7 Totals

£ s. d. £ s. d.
448,404 16 9 ..
5,518,000 0 0 ..
5,770,988 9 10 11,737,393 6 7

.. 20,000 0 0
52 0 0 ..
2,303,174 0 0 ..
.. 2,323,226 0 0

.. ..
.. ..
.. ..
.. ..
.. ..
.. ..
.. ..
.. ..
.. ..

.. ..
.. ..

.. 3,183,655 0 0

.. 777,177 8 11

155,216 0 5 ..
49,530 3 1 ..
1,662,630 1 4 ..
1,508 9 3 ..
76 2 6 ..
1,868,960 16 7

164,132 1 8 ..
1,789 2 5 ..
165,921 4 1

.. £20,056,333 16 2



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

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, State Forests, Balances, Revenue, Miscellaneous Receipts

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

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, War Expenses, Loans, Taxation, Reciprocal Aid, Rehabilitation