Financial Statements




1214 THE NEW ZEALAND GAZETTE. [No. 41

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

UNEMPLOYMENT

YEAR ENDED 31ST MARCH, 1935. RECEIPTS. YEAR ENDED 31ST MARCH, 1936.
£ 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—
433,665 5 1 Unemployment Levy .. .. .. .. 416,335 5 3
1,171,054 3 1 Emergency Unemployment Charge .. .. 3,503,690 13 6
207 11 6 Fines .. .. .. .. .. 208 4 5
Interest on Loans under Section 17 .. .. 672 19 0
Repayment of Loans under Section 17 .. .. 20,700 7 0
1,287 11 3 Interest on Loans under Section 18 .. .. 1,432 8 11
6,241 13 0 Repayments of Loans under Section 18 .. .. 8,289 14 0
228 18 4 Miscellaneous .. .. .. .. 260 17 8
3,951,590 9 9
4,612,685 2 3
10,754 1 9 Interest on Investments .. .. .. .. 4,919 13 9
121 10 0 Recoveries on account of Expenditure of Previous Years 107 0 5
5,245,078 5 8 Totals .. .. .. .. .. £5,289,562 19 6

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
1,224,188 1 5
1,605,450 0 8
Investment Account—
100,005 6 0 Securities held .. .. .. .. 587,940 0 0
26,104 14 10 Securities held on behalf of Railways Employees' Sick Benefit Fund.. 28,045 11 4
615,985 11 4
126,110 0 10
6,371,687 3 5 Railway Revenue .. .. .. .. .. 6,670,250 2 0
38,205 17 6 Interest on Investments .. .. .. .. 34,943 1 7
Railways Employees' Sick Benefit Fund,—
Government Railways Amendment Act, 1928—
8,000 0 0 Section 5 (1)—Subsidy from Working Railways Account .. 8,000 0 0
940 16 6 Interest on Investments .. .. .. .. 1,044 18 5
9,044 18 5
8,940 16 6
8,150,393 18 11 Totals .. .. .. .. .. £8,554,411 14 9


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💰 Statement of Receipts and Expenditure for Unemployment (continued from previous page)

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

💰 Statement of Receipts and Expenditure for Working Rail

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