Financial Statements




Sept. 28] THE NEW ZEALAND GAZETTE 1217

Three Months ended 30th JUNE, 1945, compared with the Three Months ended 30TH JUNE, 1944—continued

ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1944. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1945.
£ s. d. Gross. Credits. Net.
Cr. 13 13 9 Hawke’s Bay Earthquake,— Administration Expenses £ s. d. £ s. d. £ s. d.
.. 25 18 8 Cr. 25 18 8
5,518 9 7 Balances at end of Three Months,— Cash .. .. 5,979 10 1
1,673,854 4 9 Investment Account— Securities held .. .. 2,314,875 0 0
£1,679,359 0 7 Totals .. .. £2,320,828 11 5

SECURITY FUND

£ s. d. Annual Appropriations,— Vote—Administration Expenses and Emergency Benefits £ s. d. £ s. d. £ s. d.
112,379 7 0 124,465 7 6 1,914 2 5 122,551 5 1
968,601 3 5 „ Medical, Hospital, &c., Benefits 1,321,309 2 0 3,194 14 6 1,318,114 7 6
35 15 1 Unauthorized Expenditure— Services not provided for 208 6 8 .. 208 6 8
1,081,016 5 6 1,445,982 16 2 5,108 16 11 1,440,873 19 3

| 1,277,736 6 8 | Social Security Act, 1938, Section 106 (1),— Monetary Benefits— Age Benefits | 858,936 15 6 | 1,353 15 11 | 857,582 19 7 |
| 177,630 14 2 | Invalidity Benefits | 174,612 16 0 | 268 10 0 | 174,344 6 0 |
| 76,595 19 4 | Widows’ Benefits | 105,877 15 3 | 5,384 9 4 | 100,493 5 11 |
| Cr. 1,839 8 3 | Sickness Benefits | 11,687 19 11 | 5,472 7 3 | 6,215 12 8 |
| 73,683 1 11 | Family Benefits | 188,740 9 4 | 666 5 6 | 188,074 3 10 |
| 12,464 0 5 | Miners’ Benefits | 12,204 1 9 | 8 17 11 | 12,195 3 10 |
| 3,808 8 3 | Orphans’ Benefits | 3,872 12 2 | 0 10 0 | 3,872 2 2 |
| .. | Maori War Benefits | 14 1 8 | .. | 14 1 8 |
| Cr. 75 15 4 | Unemployment Benefits | 1,752 14 1 | 110 14 8 | 1,641 19 5 |
| 205,183 5 6 | Universal Superannuation | 230,922 10 4 | 494 2 11 | 230,428 7 5 |
| 1,825,186 12 8 | | 1,588,621 16 0 | 13,759 13 6 | 1,574,862 2 6 |

| 967,123 19 3 | Balances at end of Three Months,— Cash | .. | 740,764 10 2 | |
| 1,703,358 13 7 | Imprests outstanding | .. | 2,209,544 17 3 | 2,950,309 7 5 |
| 2,670,482 12 10 | | | | |
| 1,000,000 0 0 | Investment Account— Securities held | .. | .. | .. |
| £6,576,685 11 0 | Totals | .. | .. | £5,966,045 9 2 |

MINES ACCOUNT

£ s. d. Annual Appropriation,— Vote—State Coal-mines £ s. d. £ s. d.
170,107 0 0 331,368 1 2
524 19 5 Unauthorized Expenditure— Services not provided for 11,038 13 0 342,406 14 2
170,631 19 5
8,215 18 6 Interest on Capital Liability .. 15,597 10 1

| 14,576 0 9 | Balances at end of Three Months,— Cash | 16,259 7 2 | |
| 105,914 0 10 | Imprests outstanding | 191,708 17 9 | 207,968 4 11 |
| 120,490 1 7 | | | |
| £299,337 19 6 | Totals | .. | £565,972 9 2 |

C



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1945, No 61


NZLII PDF NZ Gazette 1945, No 61





✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statements, Reserve Fund, Receipts, Expenditure