Financial Statements




JUNE 12.] THE NEW ZEALAND GAZETTE. 1415

Year ended 31st MARCH, 1940, compared with the Year ended 31st MARCH, 1939—continued.

SECURITY FUND.

YEAR ENDED 31ST MARCH, 1939. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1940.
£ s. d. Gross. Credits. Net.
.. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
.. Vote—Administration Expenses and Emergency Benefits 592,612 11 5 56,713 17 11 535,898 13 6
.. Vote—Medical, Hospital, &c., Benefits 1,058,048 17 2 1,349 14 0 1,056,699 3 2
.. Unauthorized Expenditure—
.. Services not provided for 121 8 8 35 3 10 86 4 10
1,650,782 17 3 58,098 15 9 1,592,684 1 6
Social Security Act, 1938, Section 106 (1),—
Monetary Benefits—
.. Age Benefits 6,517,898 11 9 .. 6,517,898 11 9
.. Invalidity Benefits 942,195 18 3 .. 942,195 18 3
.. Widows’ Benefits 785,951 16 0 .. 785,951 16 0
.. Sickness Benefits 210,261 6 2 1,470 9 10 208,790 16 4
.. Family Benefits 252,562 9 2 .. 252,562 9 2
.. Miners’ Benefits 92,652 10 8 .. 92,652 10 8
.. Orphans’ Benefits 14,880 2 2 .. 14,880 2 2
.. Maori War Benefits 1,103 9 4 .. 1,103 9 4
.. Unemployment Benefits 434,516 3 11 19 7 0 434,496 16 11
9,252,022 7 5 1,489 16 10 9,250,532 10 7
Balances at end of Year,—
.. Cash* .. 518,466 11 2
.. Imprests outstanding .. 5,434 14 2 523,901 5 4
.. Totals .. .. £11,367,117 17 5

MINES ACCOUNT.

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
369,271 5 1 Vote—State Coal-mines 352,091 7 8 2,384 3 5 349,707 4 3
2,983 8 2 Interest and other charges on Loans and Capital Liability .. .. 5,409 18 0
6,022 0 5 Amortization of Debt,—
5,474 6 2 Finance Act, 1928, Section 22—
270 7 1 Transfer to State Coal-mines Sinking Fund Account—
Subsection (1)—2 per cent. of amount of Loans raised to 31st March, 1939, less amount redeemed otherwise than from the Sinking Fund .. .. ..
Subsection (3)—4 per cent. of amount redeemed from Sinking Fund to 31st March, 1938 .. .. .. ..
Subsection (3)—4 per cent. of amount redeemed from Sinking Fund during the Current Year .. .. ..
11,766 13 8
Transfer to Loans Redemption Account for redemption of securities .. .. 5,500 0 0
7,625 6 11 Balances at end of Year,—
.. Cash* .. 18,774 10 6
Imprests outstanding .. 144 7 1 18,918 17 7
£391,646 13 10 Totals .. .. £379,535 19 10
  • 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 Security Fund (continued from previous page)

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, Security Fund, Social Security Act, Benefits, Balances

💰 Statement of Receipts and Expenditure of Mines Account

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, Mines Account, State Coal-mines, Loans, Amortization, Debt