Financial Statements




Nov. 15] THE NEW ZEALAND GAZETTE 1349
Six Months ended 30th SEPTEMBER, 1944, compared with the Six Months ended 30th SEPTEMBER, 1943—continued
SECURITY FUND
SIX MONTHS ENDED 30TH SEPT.,
ENDED 30TH SEPT., 1944.
1943. Gross. Credits. Net.
§ s. d. £ s. d. £ s. d.
Net. 256,878 5 0 Annual Appropriations,— 261,570 18 3 3,247 18 1 258,323 0 2
Vote-Administration Expenses and Emergency Benefits.. 1,990,492 7 8 Medical, Hospital, &c., Benefits... 2,366,234 7 10 13,013 14 6 2,353,220 13 4
Unauthorized Expenditure—
Services not provided for ... 35 15 1 ... 35 15 1
2,247,370 12 8
2,627,841 1 2 16,261 12 7 2,611,579 8 7
Social Security Act, 1938, Section 106 (1),—
Monetary Benefits—
Age Benefits ... 3,046,609 18 3 3,945 3 10 3,042,664 14 5
Invalidity Benefits... 358,683 0 8 881 10 1 357,801 10 7
Widows’ Benefits... 386,547 11 8 8,910 2 1 377,637 9 7
Sickness Benefits... 81,598 11 2 11,318 4 10 70,280 6 4
Family Benefits... 330,018 17 6 10,803 10 3 319,215 7 3
Miners’ Benefits... 31,083 1 1 40 3 4 31,042 17 9
Orphans’ Benefits... 9,461 17 5 35 5 9 9,426 11 8
Maori War Benefits... 28 3 4 ... 28 3 4
Unemployment Benefits 9,675 15 1 237 13 7 9,438 1 6
Universal Superannuation 445,570 2 2 676 12 7 444,893 9 7
4,699,276 18 4 36,848 6 4 4,662,428 12 0
4,945,247 19 10
Balances at end of Six Months,
Cash ... 523,559 14 10
Imprests outstanding ... 1,980,279 16 3
2,503,839 11 1
£9,036,264 1 3 £9,777,847 11 8
MINES ACCOUNT
Annual Appropriation,
£ s. d. £ s. d. £ s. d.
Vote-State Coal-mines 518,206 9 9 555,291 3 5 555,291 3 5
Unauthorized Expenditure—
Services not provided for 250 0 0 246,958 0 2 246,958 0 2
518,456 9 9 802,249 3 7 802,249 3 7
Interest on Capital Liability 7,191 4 1 18,655 2 6
Social Security Charge 249 10 3 ...
National Security Tax 374 5 5 ...
Public Revenues Act, 1926, Section 61,—
Temporary transfer from Consolidated Fund repaid ... 200,000 0 0
Interest on temporary transfer from Consolidated Fund ... 460 5 5
200,460 5 5
Balances at end of Six Months,
Cash 18,676 11 9 14,697 3 3
Imprests outstanding 87,358 8 7 137,728 16 9
152,426 0 0
106,035 0 4
Totals £632,306 9 10 £1,173,790 11 6
ACCOUNT
Annual Appropriation,
£ s. d. £ s. d. £ s. d.
Vote-State Forest Service 213,891 9 6 259,288 18 7 259,288 18 7
Unauthorized Expenditure—
Services not provided for 178 8 0 96 14 2 96 14 2
214,069 17 6 259,385 12 9 259,385 12 9
Finance Act, 1936, Section 24 (1) and (2),-
Transfer to Working Railways Account 549 6 4
Balances at end of Six Months,
Cash 8,604 10 5 6,910 9 1
Imprests outstanding 25,286 3 6 36,049 13 3
42,960 2 4
33,890 13 11
£248,509 17 9 £302,345 15 1
C



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✨ LLM interpretation of page content

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

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

💰 Security Fund Financial Statement

💰 Finance & Revenue
Financial Statement, Security Fund, Annual Appropriations, Monetary Benefits, Balances

💰 Mines Account Financial Statement

💰 Finance & Revenue
Financial Statement, Mines Account, Annual Appropriation, Interest, Balances

💰 State Forest Service Financial Statement

💰 Finance & Revenue
Financial Statement, State Forest Service, Annual Appropriation, Balances