New Zealand Gazette – 1945 – No. 13

Page 185

✨ Financial Statements



FEB. 22] THE NEW ZEALAND GAZETTE 185

Nine Months ended 31st DECEMBER, 1944, compared with the Nine Months ended 31st DECEMBER, 1943—continued

ACCOUNT

NINE MONTHS ENDED 31ST DEC., 1943. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1944.
£ s. d. Cr. 9 13 11 Hawke’s Bay Earthquake,— Administration Expenses Gross. £ s. d. 21 10 5 Credits. £ s. d. 89 11 6 Net. £ s. d. Cr. 68 1 1
433 15 5 Balances at end of Nine Months,— Cash 1,616 2 2
1,598,513 9 10 Investment Account— Securities held 2,275,556 12 4
£1,598,937 11 4 Totals £2,277,104 13 5

SECURITY FUND

£ s. d. Annual Appropriations,— Vote— Administration Expenses and Emergency Benefits Medical, Hospital, &c., Benefits Unauthorized Expenditure— Services not provided for £ s. d. £ s. d. £ s. d.
398,233 3 10 424,165 1 2 5,980 5 4 418,184 15 10
3,162,759 13 2 3,778,428 2 7 35,725 5 6 3,742,702 17 1
199 0 4 588 16 7 35 15 1 553 1 6
3,561,191 17 4 4,203,182 0 4 41,741 5 11 4,161,440 14 5

| 4,697,286 4 3 | Social Security Act, 1938, Section 106 (1),— Monetary Benefits— Age Benefits | 4,963,012 3 7 | 6,167 0 4 | 4,956,845 3 3 |
| 608,138 10 6 | Invalidity Benefits | 628,229 14 4 | 1,476 10 11 | 626,753 3 5 |
| 532,321 10 2 | Widows’ Benefits | 588,289 17 10 | 15,588 17 7 | 572,701 0 3 |
| 192,485 7 3 | Sickness Benefits | 195,487 15 1 | 19,320 16 2 | 176,166 18 11 |
| 493,101 0 10 | Family Benefits | 638,479 10 10 | 11,602 2 7 | 626,877 8 3 |
| 51,394 12 2 | Miners’ Benefits | 43,525 5 3 | 56 19 3 | 43,468 6 0 |
| 14,489 3 8 | Orphans’ Benefits | 13,490 8 3 | 35 15 9 | 13,454 12 6 |
| 90 4 10 | Maori War Benefits | 49 5 10 | .. | 49 5 10 |
| 18,130 17 5 | Unemployment Benefits | 17,327 1 2 | 503 3 0 | 16,823 18 2 |
| 563,667 14 5 | Universal Superannuation. | 699,720 16 3 | 1,167 14 11 | 698,553 1 4 |
| 7,171,105 5 6 | | 7,787,611 18 5 | 55,919 0 6 | 7,731,692 17 11 |

| 695,280 19 9 | Balances at end of Nine Months,— Cash | | 53,546 15 0 | |
| 2,199,550 17 10 | Imprests outstanding | | 2,380,101 13 2 | 2,433,648 8 2 |
| 2,894,831 17 7 | | | | |
| £13,627,129 0 5 | Totals | | | £14,326,782 0 6 |

MINES ACCOUNT

£ s. d. 812,045 0 10 Annual Appropriation,— Vote—State Coal-mines £ s. d. 1,313,515 13 3 £ s. d. .. £ s. d. 1,313,515 13 3
28,227 19 3 Unauthorized Expenditure— Services not provided for 246,958 0 2 246,958 0 2 ..
840,273 0 1 1,560,473 13 5 246,958 0 2 1,313,515 13 3

| 20,321 6 4 | Interest on Capital Liability | | | 30,869 13 4 |
| 374 5 5 | Social Security Charge | | | .. |
| 561 8 1 | National Security Tax | | | .. |

| .. | 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 |

| 365 0 2 | Balances at end of Nine Months,— Cash | | 6,551 3 7 | |
| 120,192 9 5 | Imprests outstanding | | 177,555 7 3 | 184,106 10 10 |
| 120,557 9 7 | | | | |
| £982,087 9 6 | Totals | | | £1,728,952 2 10 |

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✨ LLM interpretation of page content

🌾 State Coal Financial Statement (continued from previous page)

🌾 Primary Industries & Resources
Financial Report, State Coal, Receipts, Expenditure

🚨 Hawke’s Bay Earthquake Administration Expenses

🚨 Emergency Management
Financial Report, Earthquake, Administration Expenses

🏥 Security Fund Financial Statement

🏥 Health & Social Welfare
Financial Report, Social Security, Medical Benefits, Hospital Benefits

🌾 Mines Account Financial Statement

🌾 Primary Industries & Resources
Financial Report, State Coal-mines, Unauthorized Expenditure