Financial Statements




1830

THE NEW ZEALAND GAZETTE

[No. 85

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

SIX MONTHS
ENDED 30TH SEPT.,
1945.

RECEIPTS.

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

12,622 10 9

60,000 0 0 Transfer from National Development Loans Account .. .. ..

219,405 10 10 State forests revenue .. .. .. .. .. ..

47,013 16 5 Miscellaneous receipts .. .. .. .. .. ..

£339,041 18 0 Totals .. .. .. .. ..

SIX MONTHS ENDED 30TH SEPTEMBER,
1946.

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

.. 400,000 0 0

.. 176,792 14 0

.. 18,645 0 10

.. £624,282 16 0

WAR EXPENSES

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

17,902,341 11 9

13,847,130 0 0 New Zealand Loans Act, 1932—
2,954 17 6 War Expenses Act, 1939, section 3—
7,347,318 0 0 Stock issued .. .. .. .. .. ..
3,537,500 0 0 Interest-free stock issued .. .. .. .. .. ..
Stock issued (national savings) .. .. .. .. .. ..
Memorandum of Security issued .. .. .. .. .. ..

24,734,902 17 6

2,248,179 5 0 War taxation—
1,472,682 6 5 Income-tax .. .. .. .. .. ..
439,296 2 1 Estate duty .. .. .. .. .. ..
121,780 1 0 Succession duty .. .. .. .. .. ..
1,350,621 17 6 Gift duty .. .. .. .. .. ..
552,013 13 8 Customs duties .. .. .. .. .. ..
4,260,929 8 2 Beer duty .. .. .. .. .. ..
250,000 0 0 Sales-tax .. .. .. .. .. ..
9,733,447 13 9 Postage .. .. .. .. .. ..
56,383 5 6 National security tax .. .. .. .. .. ..
Miscellaneous .. .. .. .. .. ..

20,485,333 13 1

8,631,910 11 7 Reciprocal aid—
1,383,331 11 2 Lend-lease .. .. .. .. .. ..
Canadian mutual aid .. .. .. .. .. ..

10,015,242 2 9

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

1,033,221 6 9 Disposal of surplus assets .. .. .. .. .. ..

.. Finance Act, 1942, (No. 2), Section 19 (1)—
Transfer of profits from Marketing Pool Accounts .. .. ..

Dr. 50 0 0 Miscellaneous receipts—
1,517 2 4 Navy .. .. .. .. .. ..
25,455 5 10 Army .. .. .. .. .. ..
9,175 17 11 Air .. .. .. .. .. ..
49 9 5 Donations.. .. .. .. .. ..
578,361 11 3 General .. .. .. .. .. ..
Allied Military Currency issued to 2nd N.Z.E.F. overseas .. .. ..

614,509 6 9

118,748 10 1 Rehabilitation—
2,238 2 11 Repayment of advances .. .. .. .. .. ..
Miscellaneous receipts .. .. .. .. .. ..

120,986 13 0

£74,906,537 11 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
100 12 6
2,931,431 0 0 2,951,531 12 6

.. ..

1,654,553 17 9 1,654,553 17 9

.. 3,269,203 19 11

.. 3,287,621 19 4

.. 65,830 19 6

423,029 13 4
376,827 7 4
1,791,311 8 9
6,092 16 3
195 2 8
2,300 9 7 2,599,756 17 11

358,065 17 8
35,232 12 8 393,298 10 4

.. £25,959,191 3 10



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✨ LLM interpretation of page content

💰 State Forests Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, State Forests, Revenue, Expenditure, 1945-1946

💰 War Expenses Financial Statement

💰 Finance & Revenue
Financial Statement, War Expenses, Revenue, Expenditure, 1946