Financial Statements




FEB. 8] THE NEW ZEALAND GAZETTE 205

Nine Months ended 31st DECEMBER, 1945, compared with the Nine Months ended 31st DECEMBER, 1944—continued

ACCOUNT

NINE MONTHS ENDED 31ST DEC., 1944. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1945.
£ s. d. £ s. d.
434,271 7 1 Annual Appropriation,— Vote—State Forest Service 470,235 19 2
.. Unauthorized Expenditure— Services not provided for 284 0 0
434,271 7 1
7,221 12 1 Balances at end of Nine Months,— 12,069 12 5
37,680 13 9 Cash .. .. .. .. .. .. 79,703 6 1
44,902 5 10 Imprests outstanding .. .. .. .. .. ..
£479,173 12 11 Totals .. .. .. .. .. .. ..

ACCOUNT

£ s. d. £ s. d. £ s. d.
3,371,650 13 3 War Expenses Act, 1939,— Subdivision I: Navy .. .. .. .. .. .. .. 3,205,278 11 7
29,746,438 14 3 Subdivision II: Army .. .. .. .. .. .. .. 14,171,290 16 4
19,582,979 14 6 Subdivision III: Air .. .. .. .. .. .. .. 17,070,381 6 5
6,715,645 14 10 Subdivision IV: Ancillary .. .. .. .. .. .. .. Cr. 981,993 2 6
816,285 11 10 Subdivision V: Rehabilitation .. .. .. .. .. .. .. 1,680,348 2 9
17,385,651 10 6 Subdivision VI: Reverse Lend-lease .. .. .. .. .. .. .. 17,273,019 6 11
6,250,000 0 0 Transfers to Loans Redemption Account for redemption of securities .. .. .. ..
5,470,041 10 1 Balances at end of Nine Months,— 13,341,129 19 5
15,010,721 2 2 Cash .. .. .. .. .. .. 15,589,122 17 11 28,930,252 17 4
20,480,762 12 3 Imprests outstanding .. .. .. .. .. ..
2,891,000 0 0 Investment Account— Securities held .. .. .. .. .. .. .. 9,500,000 .0 0
£107,240,414 11 5 Totals .. .. .. .. .. .. .. £90,848,577 18 10

D



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💰 War Expenses Financial Statement (continued from previous page)

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