New Zealand Gazette – 1946 – No. 68

Page 1329

✨ Financial Statements



Oct. 10] THE NEW ZEALAND GAZETTE 1329

Three Months ended 30th June, 1946, compared with the Three Months ended 30th June, 1945—continued

ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1945. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1946.
£ s. d. £ s. d. £ s. d.
113,724 18 7 Annual appropriation— Vote—State Forest Service .. .. .. .. .. 178,065 18 0
284 0 0 Unauthorized expenditure— Services not provided for .. .. .. .. .. ..
114,008 18 7 178,065 18 0
6,086 1 5 Balances at end of three months— 15,216 12 0
33,100 3 9 Cash .. .. .. .. .. .. .. 68,878 19 5
39,186 5 2 Imprests outstanding .. .. .. .. .. 84,095 11 5
£153,195 3 9 Totals .. .. .. .. .. .. £262,161 9 5

ACCOUNT

£ s. d. £ s. d. £ s. d.
411,453 12 9 War Expenses Act, 1939— Subdivision I: Navy .. .. .. .. .. .. 791,286 2 11
601,029 6 11 Subdivision II: Army .. .. .. .. .. .. 1,378,361 7 1
5,062,587 6 2 Subdivision III: Air .. .. .. .. .. .. 729,839 5 8
1,963,355 0 2 Subdivision IV: Ancillary .. .. .. .. .. .. 42,184 2 2
423,412 10 4 Subdivision V: Rehabilitation .. .. .. .. .. .. 785,797 18 7
5,273,931 12 10 Subdivision VI: Reverse Lend-lease .. .. .. .. .. .. 178,311 7 11
9,205,919 18 4 Balances at end of three months— 5,487,948 11 9
18,000,000 0 0 Cash .. .. .. .. .. .. .. ..
10,047,397 16 1 Investments .. .. .. .. .. 10,662,605 0 1
37,253,317 14 5 Imprests outstanding .. .. .. .. .. 16,150,553 11 10
£50,989,087 3 7 Totals .. .. .. .. .. .. £20,056,333 16 2


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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 Statement, Receipts, Expenditure, War Expenses, Loans, Taxation, Reciprocal Aid, Rehabilitation