New Zealand Gazette – 1941 – No. 13

Page 293

✨ Financial Statements



Feb. 14.] THE NEW ZEALAND GAZETTE. 293

Nine Months ended 31st DECEMBER, 1940, compared with the Nine Months ended 31st DECEMBER, 1939—continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1939. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1940.
£ s. d. Gross. Credits. Net.
196 14 9 Hawke’s Bay Earthquake,— Administration Expenses £ s. d. 64 10 2 £ s. d. 46 18 8 £ s. d. 17 11 6
50,600 19 2 Balances at end of Nine Months,— Cash* .. .. 34,885 8 11
1,240,897 0 10 Investment Account— Securities held .. .. 1,295,897 0 10
£1,291,694 14 9 Totals .. .. £1,330,800 1 3

SECURITY FUND.

£ s. d. Annual Appropriations,— Vote—Administration Expenses and Emergency Benefits £ s. d. £ s. d. £ s. d.
347,510 8 9 Vote—Medical, Hospital, &c., Benefits 400,922 3 1 21,371 15 6 379,550 7 7
622,490 5 8 Unauthorized Expenditure— Services not provided for 1,273,357 15 11 358 3 0 1,272,999 12 11
36 0 0 138 18 0 138 18 0 ..
970,036 14 5 1,674,418 17 0 21,868 16 6 1,652,550 0 6

| 4,251,318 7 7 | Social Security Act, 1938, Section 106 (1),— Monetary Benefits— Age Benefits | 4,695,931 14 3 | 11,301 5 2 | 4,684,630 9 1 |
| 611,708 2 4 | Invalidity Benefits | 659,079 4 9 | 1,328 9 2 | 657,750 15 7 |
| 511,351 18 3 | Widows’ Benefits | 556,836 6 2 | 1,155 2 8 | 555,681 3 6 |
| 79,083 12 0 | Sickness Benefits | 135,693 14 2 | 9,092 1 9 | 126,601 12 5 |
| 163,465 17 3 | Family Benefits | 241,311 10 11 | 4,478 13 7 | 236,832 17 4 |
| 62,180 6 9 | Miners’ Benefits | 59,839 1 3 | 80 0 2 | 59,759 1 1 |
| 9,130 1 6 | Orphans’ Benefits | 11,961 10 4 | 67 17 0 | 11,893 13 4 |
| 797 19 4 | Maori War Benefits | 561 10 0 | .. | 561 10 0 |
| 294,198 6 6 | Unemployment Benefits | 204,193 5 5 | 8,478 7 7 | 195,714 17 10 |
| .. | Universal Superannuation | 147,136 3 0 | 30 5 8 | 147,105 17 4 |
| 5,983,234 11 6 | | 6,712,544 0 3 | 36,012 2 9 | 6,676,531 17 6 |

| 54,651 15 0 | Balances at end of Nine Months,— Cash* | .. | 416,218 5 7 | .. |
| 919,538 8 4 | Imprests outstanding | .. | 1,086,654 5 11 | 1,502,872 11 6 |
| 974,190 3 4 | | | | |
| £7,927,461 9 3 | Totals | .. | .. | £9,831,954 9 6 |

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote—State Coal-mines £ s. d. £ s. d. £ s. d.
231,436 10 8 301,777 11 7 1,700 15 11 300,076 15 8
4,246 17 5 Interest and other charges on Loans and Capital Liability 2,792 8 4 .. 2,792 8 4
.. Social Security Charge .. .. 356 3 3
.. National Security Tax .. .. 356 3 3
1,301 4 9 Balances at end of Nine Months,— Cash* .. 22,251 4 7 ..
33,840 2 5 Imprests outstanding .. 46,222 14 9 68,473 19 4
35,141 7 2
£270,824 15 3 Totals .. .. £372,055 9 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 for State Coal (continued from previous page)

🌾 Primary Industries & Resources
Financial statements, Receipts, Expenditure, State Coal

🚨 Financial Statement for Hawke’s Bay Earthquake Administration

🚨 Emergency Management
Financial statements, Expenditure, Administration, Earthquake

💰 Security Fund Financial Statement

💰 Finance & Revenue
Financial statements, Expenditure, Security Fund, Benefits

🏥 Social Security Act Financial Statement

🏥 Health & Social Welfare
Financial statements, Expenditure, Social Security, Benefits

🌾 Mines Account Financial Statement

🌾 Primary Industries & Resources
Financial statements, Expenditure, Mines, State Coal-mines