New Zealand Gazette – 1935 – No. 9

Page 278

✨ Financial Statements



278 THE NEW ZEALAND GAZETTE. [No. 9

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
UNEMPLOYMENT

| NINE MONTHS ENDED 31ST DEC., 1933. | RECEIPTS. | NINE MONTHS ENDED 31ST DECEMBER, 1934. |
| :--- | :--- | :--- | :--- |
| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| 323,148 9 8 | Cash .. .. .. .. .. .. .. | 552,911 1 2 | |
| | Imprests outstanding— | | |
| 1,277 15 9 | In the Dominion .. .. .. .. .. .. | 68,606 10 6 | |
| | Investment Account— | | |
| 100,000 0 0 | Securities held .. .. .. .. .. .. | .. | 621,517 11 8 |
| 424,426 5 5 | | | |
| | | | |
| | Unemployment Act, 1930,— | | |
| | Receipts under the Act— | | |
| 324,534 12 6 | Unemployment Levy .. .. .. .. .. .. | 298,976 18 1 | |
| 3,098,029 15 1 | Emergency Unemployment Charge .. .. .. .. .. | 3,219,634 5 8 | |
| 243 15 5 | Fines .. .. .. .. .. .. .. | 169 10 7 | |
| 1,130 1 8 | Interest on Investments .. .. .. .. .. | 5,359 8 7 | |
| 607 19 1 | Interest on Loans under Section 18 .. .. .. .. | 906 1 7 | |
| 3,746 9 9 | Repayment of Loans under Section 18 .. .. .. .. | 1,482 19 8 | |
| 101 17 5 | Miscellaneous .. .. .. .. .. .. | 124 13 3 | 3,526,653 17 5 |
| 3,428,394 10 11 | | | |
| | | | |
| £3,852,820 16 4 | Totals .. .. .. .. .. .. | | £4,148,171 9 1 |

WORKING RAIL.

| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| 452,041 5 5 | Cash .. .. .. .. .. .. .. | 1,570,221 18 6 | |
| | Imprests outstanding— | | |
| 1,965 19 11 | In the Dominion .. .. .. .. .. .. | 2,330 18 10 | |
| 4,584 0 3 | In London .. .. .. .. .. .. | 32,897 3 4 | |
| | Investment Account— | | |
| 786,080 6 0 | Securities held .. .. .. .. .. .. | 100,005 6 0 | |
| 20,628 1 8 | Securities held on behalf of Railways Employees' Sick Benefit Fund .. | 26,104 14 10 | 1,731,560 1 6 |
| 1,265,299 13 3 | | | |
| | | | |
| 4,064,283 8 11 | Railways Revenue .. .. .. .. .. .. | .. | 4,439,891 12 5 |
| | | | |
| 8,517 17 2 | Interest on Investments .. .. .. .. .. | .. | 27,320 19 4 |
| | | | |
| | Railways Employees' Sick Benefit Fund,— | | |
| | Government Railways Amendment Act, 1928— | | |
| 4,920 0 0 | Section 5 (1)—Subsidy from Working Railways Account .. .. | .. | 4,920 0 0 |
| | | | |
| £5,343,020 19 4 | Totals .. .. .. .. .. .. | | £6,203,692 13 3 |



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

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Unemployment, Working Rail