New Zealand Gazette – 1945 – No. 67

Page 1355

✨ Financial Statements



Oct. 30] THE NEW ZEALAND GAZETTE 1355

Six Months ended 30th SEPTEMBER, 1945, compared with the Six Months ended 30th SEPTEMBER, 1944—continued

ACCOUNT

SIX MONTHS ENDED 30TH SEPT., 1944. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1945.
Gross. Credits. Net.
£ s. d. Cr. 22 15 4 Hawke’s Bay Earthquake,— Administration Expenses .. .. .. .. £ s. d. 15 4 2 £ s. d. 28 18 2 £ s. d. Cr. 13 14 0
18,833 15 5 Balances at end of Six Months,— Cash .. .. .. .. .. 14,015 9 5
1,673,655 7 7 Investment Account— Securities held .. .. .. .. .. 2,314,875 0 0
£1,692,466 7 8 Totals .. .. .. .. .. £2,328,876 15 5

SECURITY FUND

£ s. d. Annual Appropriations,— Vote— Administration Expenses and Emergency Benefits .. .. .. .. .. £ s. d. £ s. d. £ s. d.
258,323 0 2 282,041 3 6 .. 282,041 3 6
2,353,220 13 4 Medical, Hospital, &c., Benefits .. .. .. 2,728,514 16 1 .. 2,728,514 16 1
35 15 1 Unauthorized Expenditure— Services not provided for .. .. .. 208 6 8 .. 208 6 8
2,611,579 8 7 3,010,764 6 3 .. 3,010,764 6 3
3,042,664 14 5 Social Security Act, 1938, Section 106 (1),— Monetary Benefits— Age Benefits .. .. .. .. .. 3,239,569 7 7 5,289 13 2 3,234,279 14 5
357,801 10 7 Invalidity Benefits .. .. .. .. .. 433,910 0 8 1,033 0 2 432,877 0 6
377,637 9 7 Widows’ Benefits .. .. .. .. .. 422,354 18 10 14,020 13 11 408,334 4 11
70,280 6 4 Sickness Benefits .. .. .. .. .. 91,247 13 3 10,039 19 2 81,207 14 1
319,215 7 3 Family Benefits .. .. .. .. .. 801,958 15 9 1,122 1 3 800,836 14 6
31,042 17 9 Miners’ Benefits .. .. .. .. .. 30,349 7 1 22 17 8 30,326 9 5
9,426 11 8 Orphans’ Benefits .. .. .. .. .. 10,044 7 11 1 0 0 10,043 7 11
28 3 4 Maori War Benefits .. .. .. .. .. 42 5 0 .. 42 5 0
9,438 1 6 Unemployment Benefits .. .. .. .. .. 6,023 0 8 157 8 6 5,865 12 2
444,893 9 7 Universal Superannuation .. .. .. .. .. 532,784 0 10 598 12 3 532,185 8 7
4,662,428 12 0 5,568,283 17 7 32,285 6 1 5,535,998 11 6
523,559 14 10 Balances at end of Six Months,— Cash .. .. .. .. .. 450,479 2 0
1,980,279 16 3 Imprests outstanding .. .. .. .. .. 2,171,340 19 0 2,621,820 1 0
2,503,839 11 1
£9,777,847 11 8 Totals .. .. .. .. .. £11,168,582 18 9

MINES ACCOUNT

£ s. d. Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. £ s. d. £ s. d.
555,291 3 5 771,736 18 9
246,958 0 2 Unauthorized Expenditure— Services not provided for .. .. .. 11,038 13 0 782,775 11 9
802,249 3 7
18,655 2 6 Interest on Capital Liability .. .. .. .. .. 31,845 0 4
200,000 0 0 Public Revenues Act, 1926, Section 61,— Temporary transfer from Consolidated Fund repaid .. .. ..
460 5 5 Interest on temporary transfer from Consolidated Fund .. .. ..
200,460 5 5
14,697 3 3 Balances at end of Six Months,— Cash .. .. .. .. .. 5,999 6 4
137,728 16 9 Imprests outstanding .. .. .. .. .. 281,886 8 5 287,885 14 9
152,426 0 0
£1,173,790 11 6 Totals .. .. .. .. .. £1,102,506 6 10

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✨ LLM interpretation of page content

💰 Statement of State Coal Fund (continued from previous page)

💰 Finance & Revenue
Financial Statement, State Coal, Transfers, Public Revenues Act, Rents, Royalties, Sale of Coal, Housing Loans