Financial Statements




798 THE NEW ZEALAND GAZETTE [No. 40

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
SOCIAL

YEAR ENDED 31ST MARCH, 1945. RECEIPTS. YEAR ENDED 31ST MARCH, 1946.
£ s. d. £ s. d. £ s. d.
437,319 10 9 Balances at beginning of Year,—
2,500,000 0 0 Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 24,583 5 2
7,818 19 7 Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 2,000,000 0 0
Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 365,118 5 0
2,945,138 10 4 2,389,701 10 2
.. Finance Act, 1939, No. 2, Section 11—
Temporary transfer from Consolidated Fund .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1,350,000 0 0
13,663,858 4 8 Social Security Charge .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 14,557,460 7 1
574,435 13 9 Registration Fee .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 585,712 15 4
21,153 18 8 Penalty for late payment of Fee .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 24,044 1 5
618 9 0 Fines .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 91 8 9
6,080 19 7 Miscellaneous Receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 116,200 3 9
14,266,147 5 8 15,283,508 16 4
4,500,000 0 0 Transfer from the Consolidated Fund .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 7,000,000 0 0
8,806 16 11 Interest on Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 2,082 3 10
1,452 10 2 Receipts due to Employment Promotion Fund .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 601 16 3
£21,721,545 3 1 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £26,025,894 6 7

STATE COAL-

| £ s. d. | | £ s. d. | £ s. d. |
| 47,803 2 10 | Balances at beginning 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 |
| | | | |
| 700,000 0 0 | Transfers from National Development Loans Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 350,000 0 0 |
| | | | |
| | Public Revenues Act, 1926, Section 61,— | | |
| 200,000 0 0 | Temporary transfer from Consolidated Fund .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | .. |
| | | | |
| 1,502,265 18 3 | Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 2,208,181 15 10 |
| | | | |
| | Housing and other Loans,— | | |
| 9,884 15 2 | Repayment of Principal and Interest .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 12,079 15 11 |
| | | | |
| 38,767 2 7 | Miscellaneous Receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | .. | 18,026 6 4 |
| | | | |
| £2,503,920 18 10 | Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. | | £2,719,590 12 3 |



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✨ LLM interpretation of page content

💰 National Development Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, National Development, Loans, Stock, Expenditure, Subsidies

💰 Social Security Financial Statement

💰 Finance & Revenue
Financial Statement, Social Security, Receipts, Expenditure, Consolidated Fund

💰 State Coal Financial Statement

💰 Finance & Revenue
Financial Statement, State Coal, Receipts, Expenditure, Consolidated Fund