Financial Statements




2202

THE NEW ZEALAND GAZETTE.

[No. 63

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the SOCIAL

THREE MONTHS
ENDED 30th JUNE,
1938.

RECEIPTS.

THREE MONTHS ENDED 30TH JUNE,
1939.

£ s. d.
£ s. d.

Social Security Charge 2,275,951 16 8
Registration Levy.. 283,745 18 9
Penalty for late payment of levy 10,344 14 6
Fines 136 12 2
Miscellaneous receipts 3 0 0

                        2,570,182   2   1

Transfer from the Consolidated Fund 750,000 0 0

Receipts due to Employment Promotion Fund 2,348 18 3
Interest on investments of Employment Promotion Fund 1,970 10 11

                        4,319   9   2

Totals £3,324,501 11 3

STATE COAL-

£ s. d.
£ s. d.

Balances at beginning of Year,—
Cash 7,625 6 11

11,956 5 2

Recoveries on account of Expenditure of previous Years 0 10 0

0 10 0

Rents, Royalties, Sale of Coal, Coke, Wood, &c. 59,747 2 1

48,774 9 6

Housing Loans,—
Repayment of Principal and Interest 301 6 7

588 13 9

N.Z. Loans Act, 1932—
Coal-mines Act, 1925, Section 179—
Stock issued 25,000 0 0

20,000 0 0

Totals £92,674 5 7

£81,319 18 5

STATE COAL-MINES SINKING

£ s. d.
£ s. d.

Balance at beginning of Year,—
Cash 11,767 3 8

9,525 10 0

Totals £11,767 3 8

£9,525 10 0



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✨ LLM interpretation of page content

💰 Reserve Fund Statement (continued from previous page)

💰 Finance & Revenue
Reserve Fund, Balances, Investment Account, Hawke’s Bay Earthquake

💰 Social Security Receipts and Expenditure

💰 Finance & Revenue
Social Security Charge, Registration Levy, Fines, Miscellaneous Receipts

💰 State Coal Receipts and Expenditure

💰 Finance & Revenue
State Coal, Balances, Recoveries, Rents, Royalties, Housing Loans

💰 State Coal-Mines Sinking Fund

💰 Finance & Revenue
State Coal-Mines Sinking, Balances