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