New Zealand Gazette – 1940 – No. 80

Page 1838

✨ Financial Statements



1838
THE NEW ZEALAND GAZETTE.
[No. 80

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
REMITTANCES TO

THREE MONTHS ENDED 30TH JUNE, 1939. RECEIPTS. THREE MONTHS ENDED 30TH JUNE, 1940.
£ s. d. £ s. d. £ s. d.
2,114,000 0 0 Amounts credited to New Zealand Public Account, London, being Amounts remitted from Public Account, Wellington .. .. .. .. .. .. 1,147,800 0 0
£2,114,000 0 0 Totals .. .. .. .. .. .. .. £1,147,800 0 0

RESERVE FUND
£ s. d. £ s. d. £ s. d.
31,597 4 6 Balances at beginning of Year,—
Cash .. .. .. .. .. .. ..		 64,219 19 10
1,240,897 0 10 Investment Account—
Securities held .. .. .. .. .. ..		 1,240,897 0 10
Hawke’s Bay Earthquake,—
4,154 18 5 Repayments of Loans made to Earthquake Sufferers .. .. .. 5,052 14 3
.. Repayments of Loans made to Local Authorities .. .. .. 325 0 0
4,154 18 5 5,377 14 3
£1,276,649 3 9 Totals .. .. .. .. .. .. .. £1,310,494 14 11

SOCIAL
£ s. d. £ s. d. £ s. d.
Balances at beginning of Year,—
.. Cash .. .. .. .. .. .. .. 518,466 11 2
.. Imprests outstanding .. .. .. .. .. .. 5,434 14 2
523,901 5 4
2,275,951 16 8 Social Security Charge .. .. .. .. .. .. 2,845,355 8 5
283,745 18 9 Registration Levy .. .. .. .. .. .. 89,100 5 6
10,344 14 6 Penalty for late payment of levy .. .. .. .. .. 4,676 18 2
136 12 2 Fines .. .. .. .. .. .. .. 82 11 1
3 0 0 Miscellaneous receipts .. .. .. .. .. .. 4 17 10
2,570,182 2 1 2,939,220 1 0
750,000 0 0 Transfer from the Consolidated Fund .. .. .. .. .. 400,000 0 0
2,348 18 3 Receipts due to Employment Promotion Fund .. .. .. .. 2,651 19 10
1,970 10 11 Interest on investments of Employment Promotion Fund .. .. .. ..
4,319 9 2 2,651 19 10
£3,324,501 11 3 Totals .. .. .. .. .. .. .. £3,865,773 6 2


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✨ LLM interpretation of page content

💰 Public Debt Statement (continued from previous page)

💰 Finance & Revenue
Public Debt, Financial Statement, Balance, Expenditure, Repayment

💰 Statement of Receipts and Expenditure of Separate Accounts

💰 Finance & Revenue
Receipts, Expenditure, Financial Statement, Remittances, Public Account

💰 Reserve Fund Statement

💰 Finance & Revenue
Reserve Fund, Balances, Investments, Hawke’s Bay Earthquake, Loans

💰 Social Security Fund Statement

💰 Finance & Revenue
Social Security, Balances, Imprests, Social Security Charge, Registration Levy