New Zealand Gazette – 1941 – No. 90

Page 3632

✨ Financial Statements

3632

THE NEW ZEALAND GAZETTE.

[No. 90

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the RESERVE FUND

SIX MONTHS ENDED 30TH SEPT., 1940.	RECEIPTS.	SIX MONTHS ENDED 30TH SEPTEMBER, 1941.
£ s. d.	Balances at beginning of Year,—	£ s. d.
64,219 19 10	Cash .. .. .. .. .. .. ..	.. 46,544 4 2
1,240,897 0 10	Investment Account—	..
	Securities held .. .. .. .. .. ..	1,296,412 13 4
16,395 10 0	Hawke’s Bay Earthquake,—	11,537 15 3
1,198 15 10	Repayments of Loans made to Earthquake Sufferers	951 9 9
	Repayments of Loans made to Local Authorities ..	12,489 5 0
17,594 5 10
£1,322,711 6 6	Totals .. .. .. .. .. ..	£1,355,446 2 6

SOCIAL

£ s. d.	Balances at beginning of Year,—	£ s. d.
518,466 11 2	Cash .. .. .. .. .. .. ..	98,769 0 0
5,434 14 2	Imprests outstanding .. .. .. .. .. ..	68,671 1 5
523,901 5 4		167,440 1 5
..	Investment Account,—	..
	Securities held .. .. .. .. .. ..	1,700,000 0 0
5,400,423 7 3	Social Security Charge .. .. .. .. .. ..	5,375,921 19 7
213,777 6 6	Registration Fee .. .. .. .. .. ..	392,118 8 5
12,709 13 3	Penalty for late payment of fee .. .. .. .. ..	13,602 15 7
197 8 8	Fines .. .. .. .. .. .. ..	261 18 3
9 9 6	Miscellaneous receipts .. .. .. .. .. ..	10 12 10
5,627,117 5 2		5,781,915 14 8
400,000 0 0	Transfer from the Consolidated Fund .. .. .. .. ..	..
1,479 9 0	Interest on investments .. .. .. .. .. ..	1,175 8 11
11,755 11 11	Receipts due to Employment Promotion Fund .. .. .. ..	4,930 4 3
..	Recoveries on account of expenditure of previous years .. ..	42 12 0
£6,564,253 11 5	Totals .. .. .. .. .. ..	£7,655,504 1 3

STATE COAL.

£ s. d.	Balances at beginning of Year,—	£ s. d.
18,774 10 6	Cash .. .. .. .. .. .. ..	12,581 15 4
144 7 1	Imprests outstanding .. .. .. .. .. ..	..
18,918 17 7		12,581 15 4
10,000 0 0	New Zealand Loans Act, 1932,—	..
	Coal-mines Act, 1925, Section 179—	..
	Treasury Bills issued .. .. .. .. .. ..	75,000 0 0
139 17 4	Recoveries on account of Expenditure of previous years .. ..	66 7 4
202,295 1 11	Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. ..	265,558 4 2
822 18 11	Housing and other Loans,—	..
	Repayment of Principal and Interest .. .. .. .. ..	1,393 0 1
£232,176 15 9	Totals .. .. .. .. .. ..	£354,599 6 11

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VUW Te Waharoa — NZ Gazette 1941, No 90

NZLII — NZ Gazette 1941, No 90

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✨ LLM interpretation of page content

💰 Remittances to New Zealand Public Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Public Account, Remittances, Expenditure, Revenue

💰 Statement of Receipts and Expenditure of Separate Accounts for the Reserve Fund

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Reserve Fund, Receipts, Expenditure, Balances

🏥 Social Security Financial Statement

Domain🏥 Health & Social Welfare
KeywordsFinancial Statements, Social Security, Receipts, Expenditure, Balances

🌾 State Coal Financial Statement

Domain🌾 Primary Industries & Resources
KeywordsFinancial Statements, State Coal, Receipts, Expenditure, Balances

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