New Zealand Gazette – 1948 – No. 9

Page 188

✨ Financial Statements



188

THE NEW ZEALAND GAZETTE

[No. 9

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

NINE MONTHS ENDED 31ST DEC., 1946.

RECEIPTS.

Balances at beginning of year-
Cash
Imprests outstanding

Transfers from National Development Loans Account
State forests revenue..
Miscellaneous receipts

Totals

£ s. d.
9,910 17 5
18,934 3 9
28,845 1 2
600,000 0 0
304,810 14 7
19,084 2 5
£952,739 18 2

NINE MONTHS ENDED 31ST DEC., 1947.

£ s. d.
26,997 3 2

26,997 3 2
.. 800,000 0 0
.. 457,665 7 9
.. 35,522 16 9
.. £1,320,185 7 8

WAR EXPENSES

£ s. d.
448,404 16 9
5,518,000 0 0
5,770,988 9 10
11,737,393 6 7

£ s. d.
405,757 19 11
.. ..
3,225,663 1 11

20,000 0 0
100 12 6
6,208,366 0 0
6,228,466 12 6

Balances at beginning of year-
Cash
Investments
Imprests outstanding

New Zealand Loans Act, 1932-
War Expenses Act, 1939, section 3-
Stock issued
Interest-free stock issued ..
Stock issued (national savings)

War Expenses Act, 1939, section 2 (4) (e)-
Transfer from Consolidated Fund

Reciprocal aid-
Lend-lease
Canadian mutual aid

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

Disposal of surplus assets

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

Miscellaneous receipts-
Navy
Army
Air
Donations
General
Allied military currency issued to 2nd N.Z.E.F. overseas
Military currency issued to occupation troops, Japan

Rehabilitation-
Repayment of advances
Miscellaneous receipts

Totals

£ s. d.
3,631,421 1 10

.. ..
..
...

.. 4,611,018 2 11

1,654,553 17 9
55,616 3 9
1,710,170 1 6

3,269,203 19 11

6,537,157 5 4

65,830 19 6

559,085 6 10
951,227 8 0
1,937,464 0 8
20,077 3 3
195 2 8
11,333 9 7
60,427 1 8
3,539,809 12 8

489,932 18 1
41,313 19 8

531,246 17 9

£33,619,278 15 9

£ s. d.
491,842 8 6
1,487,776 14 1
22,911 17 9
3,988 0 10
9,090 19 7
..
45,696 1 5
2,061,306 2 2

857,851 7 11
55,773 5 6
913,624 13 5

£13,950,478 14 4

2,733,108 14 0

..

..



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Separate Accounts of State Forests (continued from previous page)

💰 Finance & Revenue
State Forests, Receipts, Expenditure, Financial Statement

💰 Statement of War Expenses

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