New Zealand Gazette – 1943 – No. 100

Page 1369

✨ Financial Statements



Nov. 12] THE NEW ZEALAND GAZETTE 1369

Six Months ended 30th SEPTEMBER, 1943, compared with the Six Months ended 30th SEPTEMBER, 1942—continued

ACCOUNT

SIX MONTHS ENDED 30TH SEPT., 1942. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1943. Gross. SIX MONTHS ENDED 30TH SEPTEMBER, 1943. Credits. SIX MONTHS ENDED 30TH SEPTEMBER, 1943. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
Cr. 8 3 3 Hawke's Bay Earthquake,— Administration Expenses .. .. .. .. 8 3 8 24 1 4 Cr. 15 17 8
Balances at end of Six Months,—
64,163 14 0 Cash .. .. .. .. .. .. .. .. 17,363 0 8
Investment Account—
1,338,410 15 11 Securities held .. .. .. .. .. .. .. .. 1,572,513 9 10
£1,402,566 6 8 Totals .. .. .. .. .. .. £1,589,860 12 10

SECURITY FUND

£ s. d. Annual Appropriations,— £ s. d. £ s. d. £ s. d.
297,865 9 7 Vote—Administration Expenses and Emergency Benefits .. 260,701 16 2 3,823 11 2 256,878 5 0
1,625,999 4 3 " Medical, Hospital, &c., Benefits .. .. 1,990,530 10 8 38 3 0 1,990,492 7 8
Unauthorized Expenditure—
15 12 8 Services not provided for .. .. .. .. 40 19 0 40 19 0 ..
1,923,880 6 6 2,251,273 5 10 3,902 13 2 2,247,370 12 8
Social Security Act, 1938, Section 106 (1),—
Monetary Benefits—
2,379,864 16 2 Age Benefits .. .. .. .. .. .. 2,670,503 19 1 4,248 13 6 2,666,255 5 7
304,310 6 7 Invalidity Benefits .. .. .. .. .. .. 347,294 18 9 899 7 5 346,395 11 4
286,173 14 5 Widows' Benefits .. .. .. .. .. .. 294,811 13 0 2,355 12 2 292,456 0 10
74,241 16 4 Sickness Benefits .. .. .. .. .. .. 133,506 13 5 12,958 15 3 120,547 18 2
188,486 7 11 Family Benefits .. .. .. .. .. .. 246,863 7 5 4,805 10 0 242,057 17 5
26,996 14 3 Miners' Benefits .. .. .. .. .. .. 25,676 9 10 113 8 2 25,563 1 8
4,766 13 8 Orphans' Benefits .. .. .. .. .. .. 6,944 13 7 9 9 3 6,935 4 4
80 5 6 Maori War Benefits .. .. .. .. .. 47 19 10 .. 47 19 10
11,055 19 8 Unemployment Benefits .. .. .. .. 12,541 11 7 668 5 6 11,873 6 1
238,529 16 11 Universal Superannuation .. .. .. .. 353,793 14 8 595 19 10 353,197 14 10
3,514,506 11 5 4,091,985 1 2 26,655 1 1 4,065,330 0 1
Balances at end of Six Months,—
674,125 0 2 Cash .. .. .. .. .. .. .. .. 480,672 13 6
2,339,648 4 6 Imprests outstanding .. .. .. .. .. .. 2,242,890 15 0
3,013,773 4 8 2,723,563 8 6
Investment Account—
110,000 0 0 Securities held .. .. .. .. .. .. .. .. ..
£8,562,160 2 7 Totals .. .. .. .. .. .. £9,036,264 1 3

MINES ACCOUNT

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
310,854 14 4 Vote—State Coal-mines .. .. .. .. 520,426 13 10 2,220 4 1 518,206 9 9
Unauthorized Expenditure—
.. Service not provided for .. .. .. .. 37,034 15 10 36,784 15 10 250 0 0
310,854 14 4 557,461 9 8 39,004 19 11 518,456 9 9
.. Interest on Capital Liability .. .. .. .. .. 7,191 4 1
736 14 4 Social Security Charge .. .. .. .. .. .. 249 10 3
1,105 1 6 National Security Tax .. .. .. .. .. .. 374 5 5
Balances at end of Six Months,—
5,518 11 7 Cash .. .. .. .. .. .. .. .. 18,676 11 9
50,960 13 11 Imprests outstanding .. .. .. .. .. .. 87,358 8 7
56,479 5 6 106,035 0 4
£369,175 15 8 Totals .. .. .. .. .. .. £632,306 9 10

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✨ LLM interpretation of page content

🌾 State Coal Financial Statement (continued from previous page)

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

🚨 Hawke's Bay Earthquake Administration Expenses

🚨 Emergency Management
Financial Statement, Earthquake, Administration Expenses, Hawke's Bay

🏥 Security Fund Financial Statement

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

🌾 Mines Account Financial Statement

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