New Zealand Gazette – 1939 – No. 139

Page 3117

✨ Financial Statements



Nov. 20.] THE NEW ZEALAND GAZETTE. 3117

Six Months ended 30th SEPTEMBER, 1939, compared with the Six Months ended 30th SEPTEMBER, 1938—continued.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1938. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1939.
Gross. Credits. Net.
£ s. d. Hawke’s Bay Earthquake,— £ s. d. £ s. d. £ s. d.
500 0 0 Assistance to Earthquake Sufferers .. .. ..
Cr. 52 17 4 Administration Expenses 20 18 4 20 6 6 0 11 10
447 2 8
15,386 10 3 Balances at end of Six Months,— 43,829 17 11
Cash* .. ..
1,240,897 0 10 Investment Account— 1,240,897 0 10
Securities held .. ..
£1,256,730 13 9 Totals .. .. £1,284,727 10 7

SECURITY FUND.

Annual Appropriation— £ s. d. £ s. d. £ s. d.
.. Vote—Administration Expenses and Emergency Benefits 147,232 7 10 1,663 6 8 145,569 1 2
.. Vote—Medical, Hospital, &c., Benefits 179,911 18 5 .. 179,911 18 5
.. Unauthorized .. 35 3 10 35 3 10 ..
327,179 10 1 1,698 10 6 325,480 19 7
Social Security Act, 1938, Section 106 (1)—
Monetary Benefits—
.. Age Benefits 2,571,555 1 2 .. 2,571,555 1 2
.. Invalidity Benefits 366,353 14 11 .. 366,353 14 11
.. Widows’ Benefits 305,569 8 1 .. 305,569 8 1
.. Sickness Benefits 47,117 0 6 156 11 7 46,960 8 11
.. Family Benefits 91,918 6 1 .. 91,918 6 1
.. Miners’ Benefits 38,910 19 10 .. 38,910 19 10
.. Orphans’ Benefits 4,840 19 5 .. 4,840 19 5
.. Maori War Benefits 539 10 0 .. 539 10 0
.. Unemployment Benefits 160,918 10 3 0 8 0 160,918 2 3
3,587,723 10 3 156 19 7 3,587,566 10 8
Social Security Act, 1938, Section 106 (3)—
.. Administrative Expenses and Emergency Benefits 63,184 4 7 41 8 0 63,142 16 7
.. Medical Benefits 12,735 18 2 .. 12,735 18 2
75,920 2 9 41 8 0 75,878 14 9
Balances at end of Six Months,—
.. Cash* .. 190,605 4 5
.. Imprests outstanding .. 959,758 5 11 1,150,363 10 4
Investment Account—
.. Securities held .. .. 600,000 0 0
Totals .. .. £5,739,289 15 4

MINES ACCOUNT.

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
126,027 12 9 Vote—State Coal-mines 158,758 14 7 904 1 6 157,854 13 1
1,048 6 7 Interest and other charges on Loans and Capital Liability 2,508 16 5 .. 2,508 16 5
21,610 6 2 Balances at end of Six Months,—
31,136 19 5 Cash* .. 6,701 14 8
Imprests outstanding .. 15,300 1 3 22,001 15 11
52,747 5 7
£179,823 4 11 Totals .. .. £182,365 5 5
  • 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 State Coal (continued from previous page)

🌾 Primary Industries & Resources
Financial Statement, Receipts, Expenditure, State Coal, Loans, Rents, Royalties, Housing Loans