New Zealand Gazette – 1936 – No. 53

Page 1565

✨ Financial Statements



Aug. 10.] THE NEW ZEALAND GAZETTE. 1565

Three Months ended 30th JUNE, 1936, compared with the Three Months ended 30th JUNE, 1935.

SETTLEMENT ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1935. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1936.
£ s. d. Gross. Credits. Net.
2,915 13 5 Annual Appropriation,— Vote—Expenses of Management and Protection—Improvement, &c., of Properties .. .. .. .. £ s. d. £ s. d. £ s. d.
.. .. 2,329 14 0
37,725 5 6 Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 .. .. .. .. .. .. 43,004 11 6
1,713 4 1 Suspense Account (amounts allocated) .. .. .. .. .. .. 896 0 5
39,433 2 3 Finance Act, 1932 (No. 2), Section 5 (2),— Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability .. .. .. .. .. .. 36,218 17 2
169,008 18 9 Balances at end of Three Months,—
97,270 7 3 Cash* .. .. .. .. .. .. .. 135,214 18 10
Imprests outstanding .. .. .. .. .. .. .. 118,484 6 0 253,699 4 10
266,279 6 0
500,000 0 0 Investment Account— Securities held .. .. .. .. .. .. .. .. 100,000 0 0
£848,066 11 3 Totals .. .. .. .. .. .. .. .. £436,148 7 11

PROMOTION FUND.

£ s. d. Annual Appropriation,— Vote—Unemployment Expenses.. .. .. .. £ s. d. £ s. d. £ s. d.
15,148 4 1 16,477 2 8 32 3 6 16,444 19 2
7,152 10 9 Unemployment Act, 1930, Section 5,— Payments under Section 17 .. .. .. .. 8,001 11 6 .. 8,001 11 6
16,451 11 1 Loans under Section 17 .. .. .. .. 863 9 6 .. 863 9 6
401,490 2 7 Grants under Section 18 .. .. .. .. 147,899 8 3 387 3 5 147,512 4 10
9 8 11 Loans under Section 18.. .. .. .. 0 2 3 .. 0 2 3
425,103 13 4 156,764 11 6 387 3 5 156,377 8 1
89,545 15 0 Unemployment Act, 1930, Section 5,— Sustenance Payments under Section 20 .. .. .. .. 24,008 10 2 .. 24,008 10 2
15,254 2 6 Unemployment Amendment Act, 1932, Section 14— Food, Clothing, or other Necessities .. .. .. .. 5,557 2 7 4 7 10 5,552 14 9
14,060 8 0 Grants to Persons entitled to Sustenance .. .. .. .. 954 4 11 29 11 8 924 13 3
118,860 5 6 30,519 17 8 33 19 6 30,485 18 2
.. Employment Promotion Act, 1936, Section 34,— Payments under Section 35 .. .. .. .. 4,978 18 10 1 7 0 4,977 11 10
.. Loans under Section 35 .. .. .. .. 2,800 0 0 .. 2,800 0 0
.. Grants under Section 36 .. .. .. .. 294,174 1 10 1,242 8 3 292,931 13 7
.. Loans under Section 36 .. .. .. .. 991 16 5 .. 991 16 5
.. Allowances under Section 37 .. .. .. .. 158,214 8 10 .. 158,214 8 10
.. Payments under Section 38— Food, Clothing, or other necessities .. .. .. .. 1,761 10 10 6 10 10 1,755 0 0
.. Allowances to Persons entitled to receive Assistance .. .. .. .. 601 15 7 73 1 9 528 13 10
463,522 12 4 1,323 7 10 462,199 4 6
1,528,084 18 1 Balance at end of Three Months,— Cash* .. .. .. .. .. .. .. 396,238 9 8
333,006 10 10 Imprests outstanding.. .. .. .. .. .. .. 382,888 9 8 779,126 19 4
1,861,091 8 11
£2,420,203 11 10 Totals .. .. .. .. .. .. .. .. £1,444,634 9 3
  • This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.


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✨ LLM interpretation of page content

💰 Settlement Account Financial Statement

💰 Finance & Revenue
Financial Statement, Settlement Account, Expenditure, Advances, Finance Act, Balances, Investment Account

💰 Promotion Fund Financial Statement

💰 Finance & Revenue
Financial Statement, Promotion Fund, Unemployment Expenses, Loans, Grants, Sustenance Payments, Employment Promotion Act