Financial Statements




JUNE 19] THE NEW ZEALAND GAZETTE 797

Year ended 31st March, 1945, compared with the Year ended 31st March, 1944—continued

SECURITY FUND

YEAR ENDED 31ST MARCH, 1944. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1945.
£ s. d. Gross. Credits. Net.
624,475 15 4 Annual Appropriations,— £ s. d. £ s. d. £ s. d.
4,726,680 5 2 Vote—Administration Expenses and Emergency Benefits .. .. 703,525 6 3 63,913 2 1 639,612 4 2
,, Medical, Hospital, &c., Benefits .. .. 5,298,728 9 3 64,014 19 6 5,234,713 9 9
390 19 8 Unauthorized Expenditure—
Services not provided for .. .. .. 30,319 1 8 420 8 3 29,898 13 5
5,351,547 0 2 6,032,572 17 2 128,348 9 10 5,904,224 7 4
Social Security Act, 1938, Section 106 (1),—
Monetary Benefits—
8,101,668 13 11 Age Benefits .. .. .. .. 8,500,701 18 6 8,687 5 8 8,492,014 12 10
1,067,409 3 5 Invalidity Benefits .. .. .. .. 1,074,735 4 7 2,115 19 4 1,072,619 5 3
949,099 7 0 Widows’ Benefits .. .. .. .. 1,011,880 0 6 26,428 13 11 985,451 6 7
376,877 15 7 Sickness Benefits .. .. .. .. 382,994 9 11 31,128 1 8 351,866 8 3
876,858 7 4 Family Benefits .. .. .. .. 1,430,392 8 8 25,280 2 2 1,405,112 6 6
76,652 9 7 Miners’ Benefits .. .. .. .. 74,470 2 0 103 5 8 74,366 16 4
22,441 10 1 Orphans’ Benefits .. .. .. .. 23,329 10 2 76 6 9 23,253 3 5
118 8 2 Maori War Benefits .. .. .. .. 77 9 2 .. 77 9 2
32,316 0 7 Unemployment Benefits .. .. .. .. 29,024 16 10 1,202 12 8 27,822 4 2
778,758 8 7 Universal Superannuation .. .. .. .. 996,889 3 10 1,853 10 9 995,035 13 1
12,282,200 4 3 13,524,495 4 2 96,875 18 7 13,427,619 5 7
437,319 10 9 Balances at end of Year,—
7,818 19 7 Cash .. .. .. .. .. .. 24,583 5 2
Imprests outstanding .. .. .. .. .. .. 365,118 5 0
445,138 10 4 389,701 10 2
2,500,000 0 0 Investment Account—
Securities held .. .. .. .. .. .. .. 2,000,000 0 0
£20,578,885 14 9 Totals .. .. .. .. .. .. .. £21,721,545 3 1

MINES ACCOUNT

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
1,257,140 14 9 Vote—State Coal-mines .. .. .. .. 2,026,965 7 9 .. 2,026,965 7 9
45,952 11 0 Unauthorized expenditure—
Services not provided for .. .. .. .. 325,164 14 7 246,958 0 2 78,206 14 5
1,303,093 5 9 2,352,130 2 4 246,958 0 2 2,105,172 2 2
27,685 8 0 Interest on Capital Liability .. .. .. .. .. .. 45,145 17 1
.. 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
499 0 7 Social Security Charge .. .. .. .. .. .. .. ..
748 10 9 National Security Tax .. .. .. .. .. .. .. ..
5,766 4 5 Income-tax .. .. .. .. .. .. .. ..
21,052 0 0 Transfer to Loans Redemption Account for redemption of securities .. .. .. 21,840 0 0
47,803 2 10 Balances at end of Year,—
5,200 0 0 Cash .. .. .. .. .. .. 48,923 6 1
Imprests outstanding .. .. .. .. .. .. 82,379 8 1
53,003 2 10 131,302 14 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 for State Coal (continued from previous page)

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

💰 Security Fund Financial Statement

💰 Finance & Revenue
Security Fund, Financial Statement, Expenditure, Benefits, 1944, 1945

💰 Mines Account Financial Statement

💰 Finance & Revenue
Mines Account, Financial Statement, Expenditure, State Coal-mines, 1944, 1945