New Zealand Gazette – 1943 – No. 39

Page 584

✨ Financial Statements



584
THE NEW ZEALAND GAZETTE
[No. 39
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the SOCIAL

YEAR ENDED 31ST MARCH, 1942. RECEIPTS. YEAR ENDED 31ST MARCH, 1943.
£ 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— ..
Securities held .. .. .. .. .. .. .. 910,000 0 0
10,432,313 19 2 Social Security Charge .. .. .. .. .. .. .. 11,624,046 8 6
605,222 9 7 Registration Fee .. .. .. .. .. .. .. 540,920 10 9
25,770 16 7 Penalty for late payment of Fee .. .. .. .. .. .. .. 23,346 3 2
549 1 5 Fines .. .. .. .. .. .. .. 329 15 5
743 1 5 Miscellaneous receipts .. .. .. .. .. .. .. 6,098 17 10
11,064,599 8 2 12,194,741 15 8
3,600,000 0 0 Transfer from the Consolidated Fund .. .. .. .. .. .. .. ..
3,800,000 0 0*
129 10 11 Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. .. ..
228 6 0
13,310 19 3 Interest on investments .. .. .. .. .. .. .. ..
9,841 12 11
9,642 13 2 Receipts due to Employment Promotion Fund .. .. .. .. .. .. .. ..
8,828 7 8
£16,555,122 12 11 Totals .. .. .. .. .. .. .. £19,037,474 12 7

STATE COAL-

£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
12,581 15 4 Cash .. .. .. .. .. .. .. .. 47,708 17 7
30,000 0 0 New Zealand Loans Act, 1932,— ..
100,000 0 0 Coal-mines Act, 1925, Section 179— ..
130,000 0 0 Stock issued .. .. .. .. .. .. .. .. ..
Treasury Bills issued .. .. .. .. .. .. .. .. ..
.. Transfers from National Development Loans Account .. .. .. .. .. .. .. ..
225,000 0 0
642 7 8 Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. .. ..
148 19 10
601,811 19 8 Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. .. .. .. ..
725,732 1 0
3,820 12 6 Housing and other Loans,— ..
Repayment of Principal and Interest .. .. .. .. .. .. .. ..
5,626 0 4
£748,856 15 2 Totals .. .. .. .. .. .. .. £1,004,215 18 9
  • Includes £200,000 charged against “Unauthorized” expenditure.


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for the Social Security Fund (continued from previous page)

💰 Finance & Revenue
Social Security, Receipts, Expenditure, Financial Statements, Investment Account, Registration Fee

💰 Statement of Receipts and Expenditure of Separate Accounts for State Coal

💰 Finance & Revenue
State Coal, Receipts, Expenditure, Financial Statements, New Zealand Loans Act, Coal-mines Act