Financial Statements




194
THE NEW ZEALAND GAZETTE
[No. 7

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

NINE MONTHS
ENDED 31ST DEC.,
1945.

£ s. d.
12,260 18 7
361 12 2

12,622 10 9

160,000 0 0

339,428 4 7

50,242 2 4

£562,292 17 8

RECEIPTS.

Balances at beginning of year—
Cash .. .. .. .. .. .. .. .. 9,910 17 5
Imprests outstanding .. .. .. .. .. .. .. .. 18,934 3 9

                                                                     28,845  1  2

Transfers from National Development Loans Account .. .. .. .. .. .. .. .. 600,000 0 0

State forests revenue .. .. .. .. .. .. .. .. 304,810 14 7

Miscellaneous receipts .. .. .. .. .. .. .. .. 19,084 2 5

Totals .. .. .. .. .. .. .. .. £952,739 18 2

NINE MONTHS ENDED 31ST DECEMBER,
1946.

£ s. d.

WAR EXPENSES

£ s. d.
314,639 14 7
14,000,000 0 0
3,587,701 17 2

17,902,341 11 9

14,047,560 0 0
3,134 5 0
8,327,362 0 0
3,537,500 0 0

25,915,556 5 0

3,055,005 8 8
2,654,259 14 4
792,319 15 4
194,739 11 7
2,135,104 0 2
1,091,102 2 10
7,282,168 6 9
400,000 0 0
13,991,410 8 7
235,603 18 4

31,831,713 6 7

9,304,341 1 5
2,254,203 11 8

11,558,544 13 1

..

2,450,725 11 8

..

Dr. 50 0 0
3,039 17 9
30,981 7 8
19,394 12 5
462 3 8
888,361 11 3

942,189 12 9

241,979 15 5
5,527 2 7

247,506 18 0

£90,848,577 18 10

Balances at beginning of year—
Cash .. .. .. .. .. .. .. .. 448,404 16 9
Investments .. .. .. .. .. .. .. .. 5,518,000 0 0
Imprests outstanding .. .. .. .. .. .. .. .. 5,770,988 9 10

                                                                    11,737,393  6  7

New Zealand Loans Act, 1932—
War Expenses Act, 1939, section 3—
Stock issued .. .. .. .. .. .. .. .. 20,000 0 0
Interest-free stock issued .. .. .. .. .. .. .. .. 100 12 6
Stock issued (national savings) .. .. .. .. .. .. .. .. 6,208,366 0 0
Memorandum of Security issued .. .. .. .. .. .. .. .. ..

                                                                     6,228,466 12  6

War taxation—
Income-tax .. .. .. .. .. .. .. ..
Estate duty .. .. .. .. .. .. .. ..
Succession duty .. .. .. .. .. .. .. ..
Gift duty .. .. .. .. .. .. .. ..
Customs duties .. .. .. .. .. .. .. ..
Beer duty .. .. .. .. .. .. .. ..
Sales tax .. .. .. .. .. .. .. ..
Postage .. .. .. .. .. .. .. ..
National security tax .. .. .. .. .. .. .. ..
Miscellaneous .. .. .. .. .. .. .. ..

Reciprocal aid—
Lend-lease .. .. .. .. .. .. .. .. 1,654,553 17 9
Canadian mutual aid .. .. .. .. .. .. .. .. 55,616 3 9

                                                                     1,710,170  1  6

Amount received from U.S.A. Government in reimbursement for war supplies
not eligible for reciprocal aid .. .. .. .. .. .. .. .. 3,269,203 19 11

Disposal of surplus assets .. .. .. .. .. .. .. .. 6,537,157 5 4

Finance Act (No. 2), 1942, section 19 (1)—
Transfer of profits from Marketing Pool Accounts .. .. .. .. .. .. .. .. 65,830 19 6

Miscellaneous receipts—
Navy .. .. .. .. .. .. .. .. 559,085 6 10
Army .. .. .. .. .. .. .. .. 951,227 8 0
Air .. .. .. .. .. .. .. .. 1,937,464 0 8
Donations.. .. .. .. .. .. .. .. .. 20,077 3 3
General .. .. .. .. .. .. .. .. 195 2 8
Allied military currency issued to 2nd N.Z.E.F. overseas .. .. .. .. .. .. .. .. 11,333 9 7
Military currency issued to occupation troops, Japan .. .. .. .. .. .. .. .. 60,427 1 8

                                                                     3,539,809 12  8

Rehabilitation—
Repayment of advances .. .. .. .. .. .. .. .. 489,932 18 1
Miscellaneous receipts .. .. .. .. .. .. .. .. 41,313 19 8

                                                                     531,246 17  9

Totals .. .. .. .. .. .. .. .. £33,619,278 15 9



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1947, No 7


NZLII PDF NZ Gazette 1947, No 7





✨ LLM interpretation of page content

💰 State Coal Financial Statement - Nine Months Ended 31 December 1946 (continued from previous page)

💰 Finance & Revenue
State Coal, Financial Statement, Receipts, Expenditure, Balances, Transfers, Rents, Royalties, Sales, Loans, Miscellaneous Receipts

💰 State Forests Financial Statement - Nine Months Ended 31 December 1945

💰 Finance & Revenue
State Forests, Financial Statement, Receipts, Expenditure, Balances, Transfers, Revenue, Imprests

💰 War Expenses Financial Statement - Nine Months Ended 31 December 1946

💰 Finance & Revenue
War Expenses, Financial Statement, Receipts, Expenditure, Balances, Loans, Taxation, Reciprocal Aid, Surplus Assets