New Zealand Gazette – 1942 – No. 79

Page 2103

✨ Financial Statements



Aug. 21.] THE NEW ZEALAND GAZETTE. 2103

Three Months ended 30th JUNE, 1942, compared with the Three Months ended 30th JUNE, 1941—continued.

SECURITY FUND.

THREE MONTHS ENDED 30TH JUNE, 1941. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1942.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
73,941 11 10 Annual Appropriations,— 85,262 7 3 520 11 4 84,741 15 11
376,993 8 4 Vote—Administration Expenses and Emergency Benefits .. 681,223 7 10 299 19 4 680,923 8 6
450,935 0 2 Vote—Medical, Hospital, &c., Benefits .. .. 766,485 15 1 820 10 8 765,665 4 5
Social Security Act, 1938, Section 106 (1),—
Monetary Benefits—
577,384 0 11 Age Benefits .. .. .. .. 769,928 4 2 753 15 10 769,174 8 4
79,851 1 3 Invalidity Benefits .. .. .. .. 79,697 10 6 32 8 7 79,665 1 11
68,277 15 0 Widows’ Benefits .. .. .. .. 140,578 16 10 212 0 4 140,366 16 6
Cr. 1,754 16 4 Sickness Benefits .. .. .. .. 2,780 18 4 1,984 4 2 796 14 2
36,580 6 7 Family Benefits .. .. .. .. 46,613 3 9 49 12 8 46,563 11 1
6,793 0 10 Miners’ Benefits .. .. .. .. 13,410 15 8 .. 13,410 15 8
1,326 9 4 Orphans’ Benefits .. .. .. .. 3,009 14 5 9 3 5 3,000 11 0
45 10 0 Maori War Benefits .. .. .. .. 46 3 0 .. 46 3 0
13,734 9 6 Unemployment Benefits .. .. .. .. 2,999 17 7 144 17 5 2,855 0 2
80,470 11 11 Universal Superannuation .. .. .. .. 122,294 7 4 9 5 10 122,285 1 6
862,708 9 0 1,181,359 11 7 3,195 8 3 1,178,164 3 4
Balances at end of Three Months,—
466,669 9 9 Cash .. .. .. .. .. .. .. 384,740 13 7
1,682,098 16 2 Imprests outstanding .. .. .. .. .. 1,624,190 8 7 2,008,931 2 2
2,148,768 5 11
Investment Account—
1,300,000 0 0 Securities held .. .. .. .. .. .. .. .. 1,560,000 0 0
£4,762,411 15 1 Totals .. .. .. .. .. .. .. .. £5,512,760 9 11

MINES ACCOUNT.

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
44,995 15 6 Vote—State Coal-mines .. .. .. .. 80,039 19 10 418 12 2 79,621 7 8
1,093 5 4 Interest and other charges on Loans and Capital Liability .. .. .. ..
178 1 7 Social Security Charge .. .. .. .. .. .. 368 7 2
178 1 7 National Security Tax .. .. .. .. .. .. 552 10 9
Balances at end of Three Months,—
10,774 9 1 Cash .. .. .. .. .. .. .. 21,686 13 1
38,213 11 0 Imprests outstanding .. .. .. .. .. 75,227 7 5 96,914 0 6
48,988 0 1
£95,433 4 1 Totals .. .. .. .. .. .. .. .. £177,456 6 1

ACCOUNT.

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
93,991 13 8 Vote—State Forest Service .. .. .. .. 82,778 15 3 1,161 7 11 81,617 7 4
Balances at end of Three Months,—
16,314 16 1 Cash .. .. .. .. .. .. .. 47,294 13 3
20,499 0 1 Imprests outstanding .. .. .. .. .. 30,550 17 4 77,845 10 7
36,813 16 2
£130,805 9 10 Totals .. .. .. .. .. .. .. .. £159,462 17 11

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✨ LLM interpretation of page content

💰 State Forests Financial Statement (continued from previous page)

💰 Finance & Revenue
State Forests, Financial Statement, Receipts, Expenditure

💰 Security Fund Financial Statement

💰 Finance & Revenue
Security Fund, Financial Statement, Expenditure, Benefits

💰 Mines Account Financial Statement

💰 Finance & Revenue
Mines Account, Financial Statement, Expenditure, Coal-mines

💰 State Forest Service Financial Statement

💰 Finance & Revenue
State Forest Service, Financial Statement, Expenditure