Financial Statements




Nov. 12.] THE NEW ZEALAND GAZETTE. 3633

Six Months ended 30th September, 1941, compared with the Six Months ended 30th September, 1940—continued.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1940. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1941.
Net. Gross.
£ s. d. £ s. d.
31 1 6 Hawke’s Bay Earthquake,— Administration Expenses 27 14 4
30,783 4 2 Balances at end of Six Months,— Cash
1,291,897 0 10 Investment Account— Securities held
£1,322,711 6 6 Totals

SECURITY FUND.

£ s. d. Annual Appropriations,— Vote—Administration Expenses and Emergency Benefits £ s. d. £ s. d. £ s. d.
237,651 5 1 220,640 13 9 5,250 7 0 215,390 6 9
817,181 5 9 Vote—Medical, Hospital, &c., Benefits 958,283 18 2 1,003 11 3 957,280 6 11
138 18 0 Unauthorized Expenditure— Services not provided for
1,054,971 8 10 1,178,924 11 11 6,253 18 3 1,172,670 13 8
2,914,520 19 11 Social Security Act, 1938, Section 106 (1),— Monetary Benefits— Age Benefits 2,284,890 5 7 2,512 4 5 2,282,378 1 2
412,017 11 4 Invalidity Benefits 332,041 17 11 566 16 3 331,475 1 8
345,197 11 11 Widows’ Benefits 282,167 14 5 172 8 8 281,995 5 9
72,671 2 6 Sickness Benefits 85,926 11 3 4,640 2 11 81,286 8 4
132,603 0 10 Family Benefits 153,437 5 2 3,788 19 3 149,648 5 11
37,730 19 10 Miners’ Benefits 28,364 9 4 1 10 0 28,362 19 4
7,472 7 3 Orphans’ Benefits 5,969 18 2 23 2 10 5,946 15 4
367 10 0 Maori War Benefits 182 0 0 182 0 0
101,892 0 10 Unemployment Benefits 63,395 0 6 2,099 15 0 61,295 5 6
64,417 3 5 Universal Superannuation 136,682 19 4 13 16 5 136,669 2 11
4,088,880 7 10 3,373,058 1 8 13,818 15 9 3,359,239 5 11
113,072 0 9 Balances at end of Six Months,— Cash 132,146 10 9
957,329 14 0 Imprests outstanding 1,891,447 10 11 2,023,594 1 8
1,070,401 14 9
850,000 0 0 Investment Account— Securities held 1,100,000 0 0
£6,564,253 11 5 Totals £7,655,504 1 3

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote—State Coal-mines £ s. d. £ s. d. £ s. d.
171,401 1 6 269,027 4 1 1,195 18 1 267,831 6 0
2,792 8 4 Interest and other charges on Loans and Capital Liability 4,087 10 6
178 1 7 Social Security Charge 736 14 4
178 1 7 National Security Tax 736 14 4
13,432 6 7 Balances at end of Six Months,— Cash 30,524 12 0
44,194 16 2 Imprests outstanding 50,682 9 9 81,207 1 9
57,627 2 9
£232,176 15 9 Totals £354,599 6 11


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✨ LLM interpretation of page content

🌾 State Coal Financial Statement (continued from previous page)

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

🚨 Hawke’s Bay Earthquake Administration Expenses

🚨 Emergency Management
Financial Statements, Earthquake, Administration Expenses

🏥 Social Security Fund Financial Statement

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

🌾 Mines Account Financial Statement

🌾 Primary Industries & Resources
Financial Statements, State Coal-mines, Expenditure, Balances