New Zealand Gazette – 1942 – No. 79

Page 2102

✨ Financial Statements

2102
THE NEW ZEALAND GAZETTE.
[No. 79

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
SOCIAL

THREE MONTHS ENDED 30TH JUNE, 1941.	RECEIPTS.	THREE MONTHS ENDED 30TH JUNE, 1942.
£ s. d.		£ s. d.	£ s. d.
98,769 0 0	Balances at beginning of Year,—	2,097,986 8 0
68,671 1 5	Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	15,848 2 4
167,440 1 5	Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		2,113,834 10 4

1,700,000 0 0	Investment Account—		910,000 0 0
	Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

2,620,242 1 4	Social Security Charge .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	2,238,135 10 5
268,506 3 9	Registration Fee .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	245,061 4 4
5,370 1 5	Penalty for late payment of Fee .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	4,598 19 7
101 13 0	Fines .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	47 13 5
5 17 6	Miscellaneous receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	304 11 0
2,894,225 17 0			2,488,147 18 9

10 15 9	Recoveries on account of expenditure of previous Years		203 3 10

735 0 11	Receipts due to Employment Promotion Fund .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		574 17 0

£4,762,411 15 1	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		£5,512,760 9 11

STATE COAL-

£ s. d.		£ s. d.
12,581 15 4	Balance at beginning of Year,—	47,708 17 7
	Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

	Transfers from National Development Loans Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	25,000 0 0

24 17 4	Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	18 4 2

82,250 2 8	Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	103,807 15 8

576 8 9	Housing and other Loans,—	921 8 8
	Repayment of Principal and Interest .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

£95,433 4 1	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	£177,456 6 1

STATE FORESTS

£ s. d.		£ s. d.	£ s. d.
40,011 17 11	Balances at beginning of Year,—	59,277 13 2
	Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..	2 13 9
	Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		59,280 6 11
40,011 17 11

	Transfer from National Development Loans Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		50,000 0 0

	New Zealand Loans Act, 1932,—
	Forests Act, 1921-22—
	Finance Act, 1938, Section 5—
50,000 0 0	Stock issued .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..

7 15 6	Recoveries on account of Expenditure of previous Years		339 1 6

40,785 16 5	State Forests Revenue .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		49,843 9 6

£130,805 9 10	Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		£159,462 17 11

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VUW Te Waharoa — NZ Gazette 1942, No 79

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💰 Receipts and Expenditure of Separate Accounts for Social Security

Domain💰 Finance & Revenue
KeywordsSocial Security, Receipts, Expenditure, Financial Statement

💰 State Coal Financial Statement

Domain💰 Finance & Revenue
KeywordsState Coal, Financial Statement, Receipts, Expenditure

💰 State Forests Financial Statement

Domain💰 Finance & Revenue
KeywordsState Forests, Financial Statement, Receipts, Expenditure

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