New Zealand Gazette – 1945 – No. 42

Page 796

✨ Financial Statements



796 THE NEW ZEALAND GAZETTE [No. 42

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

SOCIAL

YEAR ENDED 31ST MARCH, 1944. RECEIPTS. YEAR ENDED 31ST MARCH, 1945. YEAR ENDED 31ST MARCH, 1945.
£ s. d. £ s. d. £ s. d.
2,081,533 12 2 Balances at beginning of Year,—
5,267 2 7 Cash .. .. .. .. .. .. .. .. 437,319 10 9
Imprests outstanding .. .. .. .. .. .. 7,818 19 7
2,086,800 14 9 445,138 10 4
1,000,000 0 0 Investment Account—
Securities held .. .. .. .. .. .. .. 2,500,000 0 0
12,796,108 1 4 Social Security Charge .. .. .. .. .. .. 13,663,858 4 8
551,063 19 1 Registration Fee .. .. .. .. .. .. 574,435 13 9
30,434 18 11 Penalty for late payment of Fee .. .. .. .. 21,153 18 8
165 14 6 Fines .. .. .. .. .. .. .. .. 618 9 0
7,158 9 8 Miscellaneous receipts .. .. .. .. .. .. 6,080 19 7
13,384,931 3 6 14,266,147 5 8
4,100,000 0 0 Transfer from the Consolidated Fund .. .. .. .. 4,500,000 0 0
5,835 12 4 Interest on investments .. .. .. .. .. .. 8,806 16 11
1,318 4 2 Receipts due to Employment Promotion Fund .. .. 1,452 10 2
20,578,885 14 9 Totals .. .. .. .. .. .. .. £21,721,545 3 1

STATE COAL

| £ s. d. | | £ s. d. | £ s. d. |
| 29,443 17 4 | Balances at beginning of Year,— | | |
| | Cash .. .. .. .. .. .. .. .. | 47,803 2 10 | |
| | Imprests outstanding .. .. .. .. .. .. | 5,200 0 0 | |
| 29,443 17 4 | | | 53,003 2 10 |
| | | | |
| 320,000 0 0 | Transfers from National Development Loans Account .. | | 700,000 0 0 |
| | | | |
| | Public Revenues Act, 1926, Section 61,— | | |
| .. | Temporary transfer from Consolidated Fund .. .. | | 200,000 0 0 |
| | | | |
| 1,783 5 7 | Miscellaneous receipts .. .. .. .. .. .. | | 38,767 2 7 |
| | | | |
| 1,052,113 9 9 | Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. | | 1,502,265 18 3 |
| | | | |
| 8,506 19 8 | Housing and other Loans,— | | |
| | Repayment of Principal and Interest .. .. .. | | 9,884 15 2 |
| | | | |
| 1,411,847 12 4 | Totals .. .. .. .. .. .. .. | | £2,503,920 18 10 |



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for the Public Debt (continued from previous page)

💰 Finance & Revenue
Public Debt, Receipts, Expenditure, Separate Accounts, Financial Statement, 1944, 1945

💰 Statement of Receipts and Expenditure for Social Security

💰 Finance & Revenue
Social Security, Receipts, Expenditure, Financial Statement, 1944, 1945

💰 Statement of Receipts and Expenditure for State Coal

💰 Finance & Revenue
State Coal, Receipts, Expenditure, Financial Statement, 1944, 1945