New Zealand Gazette – 1942 – No. 17

Page 547

✨ Financial Statements



Feb. 18.] THE NEW ZEALAND GAZETTE. 547

Nine Months ended 31st DECEMBER, 1941, compared with the Nine Months ended 31st DECEMBER, 1940—continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1940. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1941.
£ s. d. Gross. Credits. Net.
17 11 6 Hawke’s Bay Earthquake,— Administration Expenses .. .. .. .. £ s. d. 68 11 4 £ s. d. 32 18 0 £ s. d. 35 13 4
34,885 8 11 Balances at end of Nine Months,— Cash .. .. .. .. .. .. .. .. 48,727 7 11
1,295,897 0 10 Investment Account— Securities held .. .. .. .. .. .. .. .. 1,317,860 18 5
£1,330,800 1 3 Totals .. .. .. .. .. .. .. .. £1,366,623 19 8

SECURITY FUND.

£ s. d. Annual Appropriations,— Vote—Administration Expenses and Emergency Benefits .. £ s. d. £ s. d. £ s. d.
379,550 7 7 Vote—Medical, Hospital, &c., Benefits .. .. 374,235 8 10 22,229 7 8 352,006 1 2
1,272,999 12 11 Unauthorized Expenditure— Services not provided for .. .. .. .. 1,467,650 17 9 1,355 7 3 1,466,295 10 6
.. 36 8 3 .. 36 8 3
1,652,550 0 6 1,841,922 14 10 23,584 14 11 1,818,337 19 11
Social Security Act, 1938, Section 106 (1),— Monetary Benefits— Age Benefits .. .. .. .. 4,115,464 13 8 4,323 4 1 4,111,141 9 7
4,684,630 9 1 Invalidity Benefits .. .. .. .. 586,763 14 6 1,013 9 4 585,750 5 2
657,750 15 7 Widows’ Benefits .. .. .. .. 494,584 17 5 1,269 11 3 493,315 6 2
555,681 3 6 Sickness Benefits .. .. .. .. 172,651 9 3 11,881 1 8 160,770 7 7
126,601 12 5 Family Benefits .. .. .. .. 289,604 6 9 4,032 11 2 285,571 15 7
236,832 17 4 Miners’ Benefits .. .. .. .. 49,307 13 4 53 12 6 49,254 0 10
59,759 1 1 Orphans’ Benefits .. .. .. .. 10,464 7 8 51 19 8 10,412 8 0
11,893 13 4 Maori War Benefits .. .. .. .. 290 11 0 .. 290 11 0
561 10 0 Unemployment Benefits .. .. .. .. 107,107 6 6 4,163 7 11 102,943 18 7
195,714 17 10 Universal Superannuation .. .. .. .. 273,787 2 2 163 15 8 273,623 6 6
147,105 17 4 6,100,026 2 3 26,952 13 3 6,073,073 9 0
6,676,531 17 6
Balances at end of Nine Months,— Cash .. .. .. .. .. .. .. 81,496 9 10
416,218 5 7 Imprests outstanding .. .. .. .. .. .. .. 1,998,753 1 1 2,080,249 10 11
1,086,654 5 11
1,502,872 11 6
Investment Account— Securities held .. .. .. .. .. .. .. .. 450,000 0 0
..
£9,831,954 9 6 Totals .. .. .. .. .. .. .. .. £10,421,660 19 10

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote—State Coal-mines .. .. .. .. £ s. d. £ s. d. £ s. d.
300,076 15 8 473,185 15 7 2,049 0 6 471,136 15 1
2,792 8 4 Interest and other charges on Loans and Capital Liability .. .. .. 4,095 3 2
356 3 3 Social Security Charge .. .. .. .. .. .. 1,105 1 6
356 3 3 National Security Tax .. .. .. .. .. .. 1,105 1 6
Balances at end of Nine Months,— Cash .. .. .. .. .. .. .. 1,962 0 7
22,251 4 7 Imprests outstanding .. .. .. .. .. .. .. 40,845 15 7 42,807 16 2
46,222 14 9
68,473 19 4
£372,055 9 10 Totals .. .. .. .. .. .. .. .. £520,249 17 5


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✨ LLM interpretation of page content

🌾 Statement of Receipts and Expenditure of Separate Accounts for State Coal (continued from previous page)

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