New Zealand Gazette – 1937 – No. 9

Page 365

✨ Financial Statements



FEB. 10.] THE NEW ZEALAND GAZETTE. 365

Nine Months ended 31st DECEMBER, 1936, compared with the Nine Months ended 31st DECEMBER, 1935—continued.

SETTLEMENT ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1935. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1936.
£ s. d. Gross. £ s. d. Credits. £ s. d. Net. £ s. d.
36,843 9 7 Annual Appropriation,— Vote—Expenses of Management and Protection—Improvement, &c., of Properties .. .. .. .. 46,853 10 5 .. 46,853 10 5
219,204 10 5 Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 .. .. .. .. .. .. 378,199 16 5
10,198 2 7 Suspense Account (amounts allocated) .. .. .. .. .. .. 10,617 18 3
78 5 2 New Zealand Loans Act, 1932, Section 24 (2),— Recoupment of Management Charges of Consolidated Stock.. .. .. ..
108 0 5 New Zealand Loans Act, 1932, Section 62 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935–45 .. .. .. .. .. .. ..
113,533 15 6 Finance Act, 1932 (No. 2), Section 5 (2),— Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability .. .. .. .. .. .. 90,563 12 7
57,750 0 0 Finance Act, 1931 (No. 4), Section 7 (2),— Refund to the Consolidated Fund of Moneys paid in respect of Advances obtained by Hypothecation of Securities— Interest .. .. .. .. .. .. .. .. 43,500 0 0
116,285 15 8 Balances at end of Nine Months,— Cash* .. .. .. .. .. .. .. 85,104 16 2 ..
108,200 14 3 Imprests outstanding .. .. .. .. .. .. .. 57,841 9 10 142,946 6 0
224,486 9 11
775,000 0 0 Investment Account— Securities held .. .. .. .. .. .. .. .. 397,210 0 0
£1,437,202 13 7 Totals .. .. .. .. .. .. .. .. £1,109,891 3 8

PROMOTION FUND.

£ s. d. Annual Appropriation,— Vote—Unemployment Expenses.. Unauthorized expenditure— Services not provided for .. .. .. .. £ s. d. £ s. d. £ s. d.
121,847 14 4 16,477 2 8 32 3 6 16,444 19 2
112 10 0 .. .. ..
121,960 4 4 16,477 2 8 32 3 6 16,444 19 2
50,297 12 8 Unemployment Act, 1930, Section 5,— Payments under Section 17 .. .. .. .. 8,001 11 6 .. 8,001 11 6
26,304 1 2 Loans under Section 17 .. .. .. .. 863 9 6 .. 863 9 6
2,043,154 2 10 Grants under Section 18 .. .. .. .. 147,899 8 3 387 3 5 147,512 4 10
5,731 2 4 Loans under Section 18.. .. .. .. 0 2 3 .. 0 2 3
2,125,486 19 0 156,764 11 6 387 3 5 156,377 8 1
474,950 2 10 Unemployment Act, 1930, Section 5,— Sustenance Payments under Section 20 .. .. 24,008 10 2 .. 24,008 10 2
87,373 7 2 Unemployment Amendment Act, 1932, Section 14— Food, Clothing, or other Necessities .. .. 5,557 2 7 4 7 10 5,552 14 9
29,302 0 0 Grants to Persons entitled to Sustenance .. .. 954 4 11 29 11 8 924 13 3
591,625 10 0 30,519 17 8 33 19 6 30,485 18 2
.. Employment Promotion Act, 1936, Section 34,— Payments under Section 35 .. .. .. .. 39,942 19 4 160 15 2 39,782 4 2
.. Loans under Section 35 .. .. .. .. 5,585 0 11 .. 5,585 0 11
.. Grants under Section 36 .. .. .. .. 1,639,888 11 4 15,145 7 11 1,624,743 3 5
.. Loans under Section 36 .. .. .. .. 12,398 0 3 178 10 5 12,219 9 10
.. Allowances under Section 37 .. .. .. .. 988,657 19 5 .. 988,657 19 5
.. Payments under Section 38— Food, Clothing, or other necessities .. .. 17,875 4 7 120 17 2 17,754 7 5
.. Allowances to Persons entitled to receive Assistance .. 6,327 14 8 631 8 8 5,696 6 0
.. Loans under Section 38.. .. .. .. 15 0 0 .. 15 0 0
644,350 13 2 Balances at end of Nine Months,— Cash* .. .. .. .. .. .. .. 124,012 13 11 ..
621,464 18 11 Imprests outstanding.. .. .. .. .. .. .. 454,268 10 2 578,281 4 1
1,265,815 12 1
175,000 0 0 Investment Account— Securities held .. .. .. .. .. .. .. .. ..
£4,279,888 5 5 Totals .. .. .. .. .. .. .. .. £3,476,043 0 8
  • 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

👷 Statement of Receipts and Expenditure of Separate Accounts for Employment (continued from previous page)

👷 Labour & Employment
Employment, Receipts, Expenditure, Financial Statement, Unemployment Fund

💰 Settlement Account Financial Statement

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

💰 Promotion Fund Financial Statement

💰 Finance & Revenue
Promotion Fund, Financial Statement, Unemployment Expenses, Grants, Loans