New Zealand Gazette – 1944 – No. 45

Page 670

✨ Financial Statements



670 THE NEW ZEALAND GAZETTE [No. 45

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

YEAR ENDED 31ST MARCH, 1943. RECEIPTS. YEAR ENDED 31ST MARCH, 1944.
£ s. d. Balances at beginning of Year,— £ s. d.
2,097,986 8 0 Cash .. .. .. .. .. .. .. 2,081,533 12 2
15,848 2 4 Imprests outstanding .. .. .. .. .. .. .. 5,267 2 7
2,113,834 10 4 2,086,800 14 9
910,000 0 0 Investment Account—
Securities held .. .. .. .. .. .. .. ..
1,000,000 0 0
11,624,046 8 6 Social Security Charge .. .. .. .. .. .. .. 12,796,108 1 4
540,920 10 9 Registration Fee .. .. .. .. .. .. .. 551,063 19 1
23,346 3 2 Penalty for late payment of Fee .. .. .. .. .. .. .. 30,434 18 11
329 15 5 Fines .. .. .. .. .. .. .. 165 14 6
6,098 17 10 Miscellaneous receipts .. .. .. .. .. .. .. 7,011 8 6
12,194,741 15 8 13,384,784 2 4
3,800,000 0 0 Transfer from the Consolidated Fund .. .. .. .. .. .. .. ..
4,100,000 0 0
228 6 0 Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. .. ..
147 1 2
9,841 12 11 Interest on investments .. .. .. .. .. .. .. ..
5,835 12 4
8,828 7 8 Receipts due to Employment Promotion Fund .. .. .. .. .. .. .. ..
1,318 4 2
£19,037,474 12 7 Totals .. .. .. .. .. .. .. £20,578,885 14 9

STATE COAL.

£ s. d. Balance at beginning of Year,— £ s. d.
47,708 17 7 Cash .. .. .. .. .. .. .. ..
29,443 17 4
225,000 0 0 Transfers from National Development Loans Account .. .. .. .. .. .. .. ..
320,000 0 0
148 19 10 Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. .. ..
1,783 5 7
725,732 1 0 Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. .. .. .. ..
1,052,113 9 9
5,626 0 4 Housing and other Loans,—
Repayment of Principal and Interest .. .. .. .. .. .. .. ..
8,506 19 8
£1,004,215 18 9 Totals .. .. .. .. .. .. .. £1,411,847 12 4


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1944, No 45


NZLII — PDF NZ Gazette 1944, No 45




✨ LLM interpretation of page content

💰 National Development Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, National Development, Loans Account, Treasury Bills, Repayment Account, London Account, Hawke’s Bay Earthquake

💰 Social Security Financial Statement

💰 Finance & Revenue
Financial Statement, Social Security, Investment Account, Registration Fee, Penalty, Fines, Miscellaneous Receipts, Consolidated Fund, Interest on Investments, Employment Promotion Fund

💰 State Coal Financial Statement

💰 Finance & Revenue
Financial Statement, State Coal, National Development Loans Account, Rents, Royalties, Sale of Coal, Coke, Wood, Housing Loans