New Zealand Gazette – 1942 – No. 104

Page 2793

✨ Financial Statements



Nov. 20.] THE NEW ZEALAND GAZETTE. 2793

Six Months ended 30th SEPTEMBER, 1942, compared with the Six Months ended 30th SEPTEMBER, 1941—continued.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1941. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1942.
£ s. d. Gross. Credits. Net.
11 7 10 Hawke’s Bay Earthquake,— Administration Expenses £ s. d. 35 7 3 £ s. d. 43 10 6 £ s. d. Cr. 8 3 3
55,023 18 9 Balances at end of Six Months,— Cash .. .. 64,163 14 0
1,300,410 15 11 Investment Account— Securities held .. .. 1,338,410 15 11
£1,355,446 2 6 Totals .. .. £1,402,566 6 8

SECURITY FUND.

£ s. d. £ s. d. £ s. d. £ s. d.
215,390 6 9 Annual Appropriations,— Vote—Administration Expenses and Emergency Benefits 299,488 19 5 1,623 9 10 297,865 9 7
957,280 6 11 ,, Medical, Hospital, &c., Benefits 1,626,811 4 5 812 0 2 1,625,999 4 3
.. Unauthorized Expenditure— Services not provided for 15 12 8 .. 15 12 8
1,172,670 13 8 1,926,315 16 6 2,435 10 0 1,923,880 6 6
2,282,378 1 2 Social Security Act, 1938, Section 106 (1),— Monetary Benefits— Age Benefits 2,382,089 15 10 2,224 19 8 2,379,864 16 2
331,475 1 8 Invalidity Benefits 304,630 8 5 320 1 10 304,310 6 7
281,995 5 9 Widows’ Benefits 286,577 19 10 404 5 5 286,173 14 5
81,286 8 4 Sickness Benefits 78,784 16 2 4,542 19 10 74,241 16 4
149,648 5 11 Family Benefits 188,569 8 7 83 0 8 188,486 7 11
28,362 19 4 Miners’ Benefits 26,996 14 3 .. 26,996 14 3
5,946 15 4 Orphans’ Benefits 4,776 17 1 10 3 5 4,766 13 8
182 0 0 Maori War Benefits 80 5 6 .. 80 5 6
61,295 5 6 Unemployment Benefits 11,333 0 10 277 1 2 11,055 19 8
136,669 2 11 Universal Superannuation 238,580 4 3 50 7 4 238,529 16 11
3,359,239 5 11 3,522,419 10 9 7,912 19 4 3,514,506 11 5
132,146 10 9 Balances at end of Six Months,— Cash .. 674,125 0 2
1,891,447 10 11 Imprests outstanding .. 2,339,648 4 6 3,013,773 4 8
2,023,594 1 8
1,100,000 0 0 Investment Account— Securities held .. .. 110,000 0 0
£7,655,504 1 3 Totals .. .. £8,562,160 2 7

MINES ACCOUNT.

£ s. d. £ s. d. £ s. d. £ s. d.
267,831 6 0 Annual Appropriation,— Vote—State Coal-mines 311,939 6 7 1,084 12 3 310,854 14 4
4,087 10 6 Interest and other charges on Loans and Capital Liability .. .. ..
736 14 4 Social Security Charge .. .. 736 14 4
736 14 4 National Security Tax .. .. 1,105 1 6
30,524 12 0 Balances at end of Six Months,— Cash .. 5,518 11 7
50,682 9 9 Imprests outstanding .. 50,960 13 11 56,479 5 6
81,207 1 9
£354,599 6 11 Totals .. .. £369,175 15 8

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✨ LLM interpretation of page content

🌾 State Coal Account Receipts and Expenditure (continued from previous page)

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

🚨 Earthquake and War Damage Commission Financial Statement

🚨 Emergency Management
Earthquake, War Damage, Financial Statement, Expenditure, Balances

🏥 Social Security Fund Financial Statement

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

🌾 Mines Account Financial Statement

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