Financial Statements




Aug. 29] THE NEW ZEALAND GAZETTE 1099

Three Months ended 30th June, 1947, compared with the Three Months ended 30th June, 1946—continued

ACCOUNT

THREE MONTHS
ENDED 30TH JUNE,
1946.

£ s. d. EXPENDITURE. £ s. d. £ s. d.
178,065 18 0 Annual appropriation—
Vote, “State Forest Service” .. .. .. .. .. .. 274,598 15 8
.. Forests Act, 1921–22, section 39 (2)—
Transfer to Consolidated Fund of National Endowment Revenue .. .. .. 16,023 5 9
15,216 12 0 Balances at end of three months—
Cash .. .. .. .. .. 22,027 1 0
68,878 19 5 Imprests outstanding .. .. .. .. .. 49,450 13 4
84,095 11 5 71,477 14 4
£262,161 9 5 Totals .. .. .. .. .. .. 362,099 15 9

ACCOUNT

| £ s. d. | War Expenses Act, 1939—
Subdivision I: Navy .. .. .. .. .. | £ s. d. | £ s. d. |
|-------------|-------------------------------------------------------------------------------|-------------|-------------|
| 791,286 2 11 | | .. | 84,979 13 9 |
| 1,378,361 7 1 | Subdivision II: Army .. .. .. .. .. | .. | 421,379 10 2 |
| 729,839 5 8 | Subdivision III: Air .. .. .. .. .. | .. | 46,872 10 7 |
| 42,184 2 2 | Subdivision IV: Ancillary .. .. .. .. .. | .. | Cr. 309,136 8 7 |
| 785,797 18 7 | Subdivision V: Rehabilitation .. .. .. .. .. | .. | 821,986 11 9 |
| 178,311 7 11 | Subdivision VI: Reverse Lend-lease .. .. .. .. .. | .. | .. |
| .. | Subdivision VII: Gratuities .. .. .. .. .. | .. | Cr. 5,201 15 6 |
| 5,487,948 11 9 | Balances at end of three months—
Cash .. .. .. .. .. | 3,474,971 4 1 | |
| 10,662,605 0 1 | Imprests outstanding .. .. .. .. .. | 4,675,463 7 8 | |
| 16,150,553 11 10 | | | 8,150,434 11 9 |
| £20,056,333 16 2 | Totals .. .. .. .. .. | .. | 9,211,314 13 11 |

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💰 War Expenses Receipts and Expenditure Statement (continued from previous page)

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