New Zealand Gazette – 1936 – No. 11

Page 228

✨ Financial Statements



228

THE NEW ZEALAND GAZETTE.

[No. 11

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

UNEMPLOYMENT

NINE MONTHS ENDED 31ST DEC., 1934. RECEIPTS. NINE MONTHS ENDED 31ST DECEMBER, 1935.
£ s. d. Balances at beginning of Year,— £ s. d. | £ s. d.
552,911 1 2 Cash .. .. .. .. .. .. 1,332,169 12 8 |
68,606 10 6 Imprests outstanding .. .. .. .. .. 776 2 11 |
621,517 11 8 | 1,332,945 15 7
|
Unemployment Act, 1930,— |
Receipts under the Act— |
298,978 18 1 Unemployment Levy .. .. .. .. .. 296,819 7 6 |
3,219,634 5 8 Emergency Unemployment Charge .. .. .. 2,636,402 18 6 |
169 10 7 Fines .. .. .. .. .. .. 163 12 3 |
5,359 8 7 Interest on Investments .. .. .. .. 2,933 3 0 |
Interest on Loans under Section 17 .. .. 135 19 0 |
Repayment of Loans under Section 17 .. .. 4,232 16 1 |
906 1 7 Interest on Loans under Section 18 .. .. 1,160 3 9 |
1,482 19 8 Repayment of Loans under Section 18 .. .. 4,766 7 9 |
124 13 3 Miscellaneous .. .. .. .. .. 224 4 9 |
3,526,655 17 5 | 2,946,838 12 7
|
.. Recoveries on account of expenditure of previous years .. .. | 103 17 3
|
£4,148,171 9 1 Totals .. .. .. .. .. | £4,279,888 5 5

WORKING RAIL-
£ s. d. Balances at beginning of Year,— £ s. d. £ s. d.
1,570,221 18 6 Cash .. .. .. .. .. .. 1,182,141 19 1
35,228 2 2 Imprests outstanding .. .. .. .. .. 42,046 2 4
Investment Account—
100,005 6 0 Securities held .. .. .. .. .. 587,940 0 0 1,224,188 1 5
26,104 14 10 Securities held on behalf of Railways Employees' Sick Benefit Fund .. 28,045 11 4
1,731,560 1 6 615,985 11 4
4,439,891 12 5 Railway Revenue .. .. .. .. .. .. 4,694,392 14 9
27,320 19 4 Interest on Investments .. .. .. .. .. 28,283 0 6
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
£6,203,692 13 3 Totals .. .. .. .. .. £6,567,769 8 0


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✨ LLM interpretation of page content

💰 State Forests Account Statement (continued from previous page)

💰 Finance & Revenue
State Forests, Financial Statements, Expenditure, Revenue, Loans

💰 Unemployment Account Statement

💰 Finance & Revenue
Unemployment, Financial Statements, Receipts, Expenditure, Loans

💰 Working Railway Account Statement

💰 Finance & Revenue
Railway, Financial Statements, Revenue, Investments, Sick Benefit Fund