Financial Statements




AUG. 21.] THE NEW ZEALAND GAZETTE. 2203

Three Months ended 30th JUNE, 1939, compared with the Three Months ended 30th JUNE, 1938—continued.

SECURITY FUND.

THREE MONTHS ENDED 30TH JUNE, 1938. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1939.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d.
.. Annual Appropriation— 11,341 7 0 .. 11,341 7 0
.. Vote—Administrative Expenses and Emergency Benefits .. 296 13 6 .. 296 13 6
.. Vote—Medical, Hospital, &c., Benefits .. 35 3 10 .. 35 3 10
Unauthorized ..
11,673 4 4 .. 11,673 4 4
Social Security Act, 1938, Section 106 (1)—
Monetary Benefits—
.. Age Benefits .. 894,438 3 3 .. 894,438 3 3
.. Invalidity Benefits .. 131,777 1 4 .. 131,777 1 4
.. Widows’ Benefits .. 98,843 15 5 .. 98,843 15 5
.. Sickness Benefits .. 4,775 18 8 .. 4,775 18 8
.. Family Benefits .. 9,860 6 9 .. 9,860 6 9
.. Miners’ Benefits .. 15,374 13 0 .. 15,374 13 0
.. Orphans’ Benefits .. 1,052 19 3 .. 1,052 19 3
.. Maori War Benefits .. 240 10 0 .. 240 10 0
.. Unemployment Benefits .. 15,908 4 3 .. 15,908 4 3
1,172,271 11 11 .. 1,172,271 11 11
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
Balance at end of Three Months,—
.. Cash* .. 257,370 0 8
.. Imprests outstanding .. 807,307 19 7 1,064,678 0 3
Investment Account—
.. Securities held .. .. 1,000,000 0 0
£3,324,501 11 3

MINES ACCOUNT.

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
36,178 14 1 Vote—State Coal-mines .. 64,570 18 6 358 18 5 64,212 0 1
.. Interest and other charges on Loans and Capital Liability .. .. .. 1,413 12 8
21,474 9 10 Balances at end of Three Months,—
23,666 14 6 Cash* .. 13,921 13 1
Imprests outstanding .. 13,126 19 9 27,048 12 10
45,141 4 4
£81,319 18 5 Totals .. .. .. £92,674 5 7

FUND ACCOUNT.

£ s. d. Finance Act, 1928, Section 22 (2),— £ s. d. £ s. d. £ s. d.
New Zealand Loans Act, 1932, Section 58—
Securities redeemed before maturity—
.. Stock .. .. .. 11,765 0 0
9,525 10 0 Balance at end of Three Months,—
Cash* .. .. 2 3 8
£9,525 10 0 Totals .. .. .. £11,767 3 8
  • This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts
    C


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1939, No 63


NZLII PDF NZ Gazette 1939, No 63





✨ LLM interpretation of page content

💰 State Coal-Mines Sinking Fund (continued from previous page)

💰 Finance & Revenue
State Coal-Mines Sinking, Balances

💰 Security Fund Financial Statement

💰 Finance & Revenue
Security Fund, Expenditure, Social Security Act, Benefits

💰 Mines Account Financial Statement

💰 Finance & Revenue
Mines Account, State Coal-mines, Balances

💰 Fund Account Financial Statement

💰 Finance & Revenue
Fund Account, Securities, Balances