New Zealand Gazette – 1943 – No. 62

Page 939

✨ Financial Statements



Aug. 2] THE NEW ZEALAND GAZETTE 939

Three Months ended 30th June, 1943, compared with the Three Months ended 30th June, 1942—continued

SECURITY FUND

THREE MONTHS ENDED 30TH JUNE, 1942. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1943.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
84,741 15 11 Annual Appropriations,— 74,589 16 11 1,022 16 5 73,567 0 6
680,923 8 6 Vote—Administration Expenses and Emergency Benefits .. 741,501 17 6 6 6 0 741,495 11 6
.. Vote—Medical, Hospital, &c., Benefits .. ..
Unauthorized Expenditure— 40 19 0 .. 40 19 0
Services not provided for .. .. ..
765,665 4 5 816,132 13 5 1,029 2 5 815,103 11 0
Social Security Act, 1938, Section 106 (1),—
Monetary Benefits—
769,174 8 4 Age Benefits .. .. .. .. 671,295 3 5 906 8 0 670,388 15 5
79,665 1 11 Invalidity Benefits .. .. .. .. 80,516 16 1 246 13 10 80,270 2 3
140,366 16 6 Widows’ Benefits .. .. .. .. 68,349 9 11 398 3 7 67,951 6 4
796 14 2 Sickness Benefits .. .. .. .. 1 5 0 3,604 1 2 Cr. 3,602 16 2
46,563 11 1 Family Benefits .. .. .. .. 56,722 3 11 82 15 3 56,639 8 8
13,410 15 8 Miners’ Benefits .. .. .. .. 6,175 13 11 10 5 6 6,165 8 5
3,000 11 0 Orphans’ Benefits .. .. .. .. 1,570 13 8 8 9 3 1,562 4 5
46 3 0 Maori War Benefits .. .. .. .. 6 16 6 .. 6 16 6
2,855 0 2 Unemployment Benefits .. .. .. .. Cr. 60 1 5 191 17 1 Cr. 251 18 6
122,285 1 6 Universal Superannuation .. .. .. .. 156,101 13 0 89 14 9 156,011 18 3
1,178,164 3 4 1,040,679 14 0 5,538 8 5 1,035,141 5 7
Balances at end of Three Months,—
384,740 13 7 Cash .. .. .. .. .. .. 425,499 5 1
1,624,190 8 7 Imprests outstanding .. .. .. .. .. .. 2,103,306 1 10 2,528,805 6 11
2,008,931 2 2
Investment Account—
1,560,000 0 0 Securities held .. .. .. .. .. .. .. 1,000,000 0 0
£5,512,760 9 11 Totals .. .. .. .. .. .. .. £5,379,050 3 6

MINES ACCOUNT

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
79,621 7 8 Vote—State Coal-mines .. .. .. .. 159,111 16 11 561 2 11 158,550 14 0
.. Unauthorized Expenditure—
Services not provided for .. .. .. .. 36,532 11 2 .. 36,532 11 2
79,621 7 8 195,644 8 1 561 2 11 195,083 5 2
368 7 2 Social Security Charge .. .. .. .. .. .. 162 10 0
552 10 9 National Security Tax .. .. .. .. .. .. 243 15 0
Balances at end of Three Months,—
21,686 13 1 Cash .. .. .. .. .. .. 8,516 2 5
75,227 7 5 Imprests outstanding .. .. .. .. .. .. 93,345 4 8 101,861 7 1
96,914 0 6
£177,456 6 1 Totals .. .. .. .. .. .. .. £297,350 17 3

ACCOUNT

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
81,617 7 4 Vote—State Forest Service .. .. .. .. 83,869 8 2 1,186 19 8 82,682 8 6
Balances at end of Three Months,—
47,294 13 3 Cash .. .. .. .. .. .. 7,401 5 11
30,550 17 4 Imprests outstanding .. .. .. .. .. .. 29,365 13 1 36,766 19 0
77,845 10 7
£159,462 17 11 Totals .. .. .. .. .. .. .. £119,449 7 6

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of State Forests Account (continued from previous page)

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

💰 Security Fund Financial Statement

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

💰 Mines Account Financial Statement

💰 Finance & Revenue
Financial Statement, Mines Account, Expenditure, Tax

💰 State Forest Service Financial Statement

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