New Zealand Gazette – 1941 – No. 51

Page 1849

✨ Financial Statements



JUNE 17.] THE NEW ZEALAND GAZETTE. 1849

Year ended 31st MARCH, 1941, compared with the Year ended 31st MARCH, 1940—continued.

SECURITY FUND.

YEAR ENDED 31ST MARCH, 1940. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1941.
£ s. d. Gross. Credits. Net.
535,898 13 6 Annual Appropriations,— £ s. d. £ s. d. £ s. d.
1,056,699 3 2 Vote—Administration Expenses and Emergency Benefits .. 641,394 17 6 69,174 9 4 572,220 8 2
Vote—Medical, Hospital, &c., Benefits .. .. 1,777,607 6 7 922 13 0 1,776,684 13 7
86 4 10 Unauthorized Expenditure—
Services not provided for .. .. .. 153 16 3 138 18 0 14 18 3
1,592,684 1 6 2,419,156 0 4 70,236 0 4 2,348,920 0 0
6,517,898 11 9 Social Security Act, 1938, Section 106 (1),—
Monetary Benefits—
942,195 18 3 Age Benefits .. .. .. .. 7,115,184 2 11 13,838 1 0 7,101,346 1 11
785,951 16 0 Invalidity Benefits .. .. .. .. 1,001,337 0 2 1,688 11 5 999,648 8 9
208,790 16 4 Widows’ Benefits .. .. .. .. 839,890 12 5 3,522 17 8 836,367 14 9
252,562 9 2 Sickness Benefits .. .. .. .. 301,880 0 6 22,299 4 4 279,580 16 2
92,652 10 8 Family Benefits .. .. .. .. 425,350 16 9 13,539 9 0 411,811 7 9
14,880 2 2 Miners’ Benefits .. .. .. .. 88,881 15 9 225 9 7 88,656 6 2
1,103 9 4 Orphans’ Benefits .. .. .. .. 17,816 5 4 103 12 3 17,712 13 1
434,496 16 11 Maori War Benefits .. .. .. .. 743 10 0 .. 743 10 0
Unemployment Benefits .. .. .. .. 312,378 4 2 13,217 6 5 299,160 17 9
Universal Superannuation .. .. .. .. 240,782 6 11 446 3 4 240,336 3 7
9,250,532 10 7 10,344,244 14 11 68,880 15 0 10,275,363 19 11
518,466 11 2 Balances at end of Year,—
5,434 14 2 Cash* .. .. .. .. .. .. 98,769 0 0
Imprests outstanding .. .. .. .. .. .. 68,671 1 5 167,440 1 5
523,901 5 4
Investment Account,—
Securities held .. .. .. .. .. .. .. 1,700,000 0 0
£11,367,117 17 5 Totals .. .. .. .. .. .. .. £14,491,724 1 4

MINES ACCOUNT.

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
349,707 4 3 Vote—State Coal-mines .. .. .. .. 494,509 12 7 2,623 15 8 491,885 16 11
5,409 18 0 Interest and other charges on Loans and Capital Liability .. .. .. 4,539 15 2
Social Security Charge .. .. .. .. .. .. 534 4 10
National Security Tax .. .. .. .. .. .. 534 4 10.
Public Revenues Act, 1926, Section 40,—
Temporary transfers from other Accounts repaid .. .. .. .. 20,000 0 0
5,500 0 0 Transfer to Loans Redemption Account for redemption of securities 6,320 0 0
18,774 10 6 Balances at end of Year,—
144 7 1 Cash* .. .. .. .. .. .. 12,581 15 4
Imprests outstanding .. .. .. .. .. .. .. 12,581 15 4
18,918 17 7
£379,535 19 10 Totals .. .. .. .. .. .. .. £536,395 17 1
  • 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

💰 State Coal Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
State Coal, Receipts, Expenditure, Financial Year 1940-1941

💰 Security Fund Financial Statement

💰 Finance & Revenue
Security Fund, Annual Appropriations, Medical Benefits, Social Security, Financial Year 1940-1941

💰 Mines Account Financial Statement

💰 Finance & Revenue
Mines Account, State Coal-mines, Interest Charges, Social Security Tax, Financial Year 1940-1941