New Zealand Gazette – 1946 – No. 8

Page 204

✨ Financial Statements



204
THE NEW ZEALAND GAZETTE
[No. 8

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

NINE MONTHS ENDED 31ST DEC., 1944. RECEIPTS. NINE MONTHS ENDED 31ST DECEMBER, 1945.
£ s. d. £ s. d. £ s. d.
30,694 12 10 Balances at beginning of Year,—
3 5 10 Cash .. .. .. .. .. .. .. .. .. .. .. 12,260 18 7
Imprests outstanding .. .. .. .. .. .. .. .. 361 12 2
30,697 18 8 12,622 10 9
140,000 0 0 Transfers from National Development Loans Account .. .. .. .. .. 160,000 0 0
295,122 13 0 State Forests Revenue .. .. .. .. .. .. .. .. .. 339,428 4 7
13,353 1 3 Miscellaneous Receipts .. .. .. .. .. .. .. .. .. 50,242 2 4
£479,173 12 11 Totals .. .. .. .. .. .. .. .. .. £562,292 17 8

WAR EXPENSES

| £ s. d. | | £ s. d. | £ s. d. |
| 1,333,361 0 1 | Balances at beginning of Year,— | | |
| 6,596,410 1 7 | Cash .. .. .. .. .. .. .. .. .. .. .. | 314,639 14 7 | |
| | Imprests outstanding .. .. .. .. .. .. .. .. | 3,587,701 17 2 | |
| 7,929,771 1 8 | | | 3,902,341 11 9 |
| 1,000,000 0 0 | Investment Account— | | |
| | Securities held .. .. .. .. .. .. .. .. .. | | 14,000,000 0 0 |
| | New Zealand Loans Act, 1932,— | | |
| | War Expenses Act, 1939, Section 3— | | |
| 36,271,005 0 0 | Stock issued .. .. .. .. .. .. .. .. .. | 14,047,560 0 0 | |
| 12,528 8 6 | Interest-free Stock issued .. .. .. .. .. .. .. | 3,134 5 0 | |
| 9,150,905 0 0 | Stock issued (National Savings) .. .. .. .. .. .. | 8,327,362 0 0 | |
| 7,106,250 0 0 | Memorandum of Security issued .. .. .. .. .. .. | 3,537,500 0 0 | |
| Dr. 1,554,660 0 0 | Advance subscriptions .. .. .. .. .. .. .. | .. | |
| 50,986,028 8 6 | | | 25,915,556 5 0 |
| | War Taxation,— | | |
| 3,157,671 5 8 | Income-tax .. .. .. .. .. .. .. .. .. | 3,055,005 8 8 | |
| 2,673,593 19 2 | Estate Duty .. .. .. .. .. .. .. .. .. | 2,654,259 14 4 | |
| 797,288 3 8 | Succession Duty .. .. .. .. .. .. .. .. | 792,319 15 4 | |
| 219,830 10 2 | Gift Duty .. .. .. .. .. .. .. .. .. | 194,739 11 7 | |
| 2,115,032 10 1 | Customs Duties .. .. .. .. .. .. .. .. | 2,135,104 0 2 | |
| 1,014,433 14 10 | Beer Duty .. .. .. .. .. .. .. .. .. | 1,091,102 2 10 | |
| 7,189,927 5 8 | Sales-tax .. .. .. .. .. .. .. .. .. | 7,282,168 6 9 | |
| 450,000 0 0 | Postage .. .. .. .. .. .. .. .. .. | 400,000 0 0 | |
| 13,556,852 13 2 | National Security Tax .. .. .. .. .. .. .. | 13,991,410 8 7 | |
| 86,537 16 10 | Miscellaneous .. .. .. .. .. .. .. .. | 235,603 18 4 | |
| 31,261,167 19 3 | | | 31,831,713 6 7 |
| | Reciprocal Aid,— | | |
| 15,871,961 18 0 | Lend-lease .. .. .. .. .. .. .. .. .. | 9,304,341 1 5 | |
| | Canadian Mutual Aid .. .. .. .. .. .. .. | 2,254,203 11 8 | |
| 15,871,961 18 0 | | | 11,558,544 13 1 |
| 106,650 9 8 | Disposal of surplus Assets .. .. .. .. .. .. | | 2,450,725 11 8 |
| | Miscellaneous Receipts,— | | |
| 3,312 4 9 | Navy .. .. .. .. .. .. .. .. .. | Dr. 50 0 0 | |
| 57 0 0 | Army .. .. .. .. .. .. .. .. .. | 3,039 17 9 | |
| 24,318 12 2 | Air .. .. .. .. .. .. .. .. .. | 30,981 7 8 | |
| 396 13 0 | Donations .. .. .. .. .. .. .. .. .. | 19,394 12 5 | |
| | General .. .. .. .. .. .. .. .. .. | 462 3 8 | |
| | Allied Military Currency issued to 2nd N.Z.E.F. overseas .. | 888,361 11 3 | |
| 28,084 9 11 | | | 942,189 12 9 |
| | Rehabilitation,— | | |
| 56,750 4 5 | Repayment of Advances .. .. .. .. .. .. .. | 241,979 15 5 | |
| | Miscellaneous Receipts .. .. .. .. .. .. .. | 5,527 2 7 | |
| 56,750 4 5 | | | 247,506 18 0 |
| £107,240,414 11 5 | Totals .. .. .. .. .. .. .. .. .. | | £90,848,577 18 10 |



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✨ LLM interpretation of page content

💰 State Forests Financial Statement

💰 Finance & Revenue
Financial Statements, State Forests, Revenue, Expenditure

💰 War Expenses Financial Statement

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