✨ 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 |
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VUW Te Waharoa —
NZ Gazette 1945, No 61
NZLII —
NZ Gazette 1945, No 61
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Statement of Receipts and Expenditure of Separate Accounts for the Reserve Fund
(continued from previous page)
💰 Finance & RevenueFinancial Statements, Reserve Fund, Receipts, Expenditure