New Zealand Gazette – 1944 – No. 76

Page 1065

✨ Financial Statements



Aug. 30] THE NEW ZEALAND GAZETTE 1065

Three Months ended 30th JUNE, 1944, compared with the three Months ended 30th JUNE, 1943—continued

SECURITY FUND

THREE MONTHS ENDED 30TH JUNE, 1943. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1944.
Gross. Credits. Net.
£ s. d. £ s. d. £ s. d. £ s. d.
73,567 0 6 Annual Appropriations,— Vote—Administration Expenses and Emergency Benefits .. 113,409 8 2 1,030 1 2 112,379 7 0
741,495 11 6 „ Medical, Hospital, &c., Benefits .. .. 977,791 6 11 9,190 3 6 968,601 3 5
40 19 0 Unauthorized Expenditure— Services not provided for .. .. .. 35 15 1 … 35 15 1
815,103 11 0 1,091,236 10 2 10,220 4 8 1,081,016 5 6
670,388 15 5 Social Security Act, 1938, Section 106 (1),— Monetary Benefits— Age-benefits .. .. .. .. 1,278,780 10 10 1,044 4 2 1,277,736 6 8
80,270 2 3 Invalidity Benefits .. .. .. .. 177,845 3 5 214 9 3 177,630 14 2
67,951 6 4 Widows’ Benefits .. .. .. .. 79,054 18 9 2,458 19 5 76,595 19 4
Cr. 3,602 16 2 Sickness Benefits .. .. .. .. … 1,839 8 3 Cr. 1,839 8 3
56,639 8 8 Family Benefits .. .. .. .. 73,721 10 9 38 8 10 73,683 1 11
6,165 8 5 Miners’ Benefits .. .. .. .. 12,464 0 5 … 12,464 0 5
1,562 4 5 Orphans’ Benefits .. .. .. .. 3,820 18 3 12 10 0 3,808 8 3
6 16 6 Maori War Benefits .. .. .. .. … … …
Cr. 251 18 6 Unemployment Benefits .. .. .. .. Cr. 31 10 7 44 4 9 Cr. 75 15 4
156,011 18 3 Universal Superannuation .. .. .. 205,190 17 0 7 11 6 205,183 5 6
1,035,141 5 7 1,830,846 8 10 5,659 16 2 1,825,186 12 8
425,499 5 1 Balances at end of Three Months,— Cash .. .. .. .. … 967,123 19 3
2,103,306 1 10 Imprests outstanding .. .. .. .. … 1,703,358 13 7 2,670,482 12 10
2,528,805 6 11
1,000,000 0 0 Investment Account— Securities held .. .. .. .. … … 1,000,000 0 0
£5,379,050 3 6 Totals .. .. .. .. … … £6,576,685 11 0

MINES ACCOUNT

£ s. d. Annual Appropriation,— Vote—State Coal-mines .. .. .. .. £ s. d.
158,550 14 0 170,107 0 0
36,532 11 2 Unauthorized Expenditure— Services not provided for .. .. .. .. 524 19 5
195,083 5 2 170,631 19 5
… Interest on Capital Liability .. .. .. .. 8,215 18 6
162 10 0 Social Security Charge .. .. .. ..
243 15 0 National Security Tax .. .. .. ..
8,516 2 5 Balances at end of Three Months,— Cash .. .. .. .. 14,576 0 9
93,345 4 8 Imprests outstanding .. .. .. .. 105,914 0 10
101,861 7 1 120,490 1 7
£297,350 17 3 Totals .. .. .. .. £299,337 19 6

ACCOUNT

£ s. d. Annual Appropriation,— Vote—State Forest Service .. .. .. .. £ s. d.
82,682 8 6 115,042 14 8
… Unauthorized expenditure— Services not provided for .. .. .. .. 82 5 2
82,682 8 6 115,124 19 10
7,401 5 11 Balances at end of Three Months,— Cash .. .. .. .. 1,339 8 4
29,365 13 1 Imprests outstanding .. .. .. .. 31,210 17 9
36,766 19 0 32,550 6 1
£119,449 7 6 Totals .. .. .. .. £147,675 5 11


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✨ LLM interpretation of page content

💰 State Forests Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, State Forests, Balances, Transfers, Miscellaneous Receipts, State Forests Revenue

💰 Security Fund Financial Statement

💰 Finance & Revenue
Financial Statement, Security Fund, Expenditure, Credits, Balances

💰 Mines Account Financial Statement

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

💰 State Forest Service Financial Statement

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