New Zealand Gazette – 1946 – No. 8

Page 203

✨ Financial Statements



FEB. 8] THE NEW ZEALAND GAZETTE 203

Nine Months ended 31st DECEMBER, 1945, compared with the Nine Months ended 31st DECEMBER, 1944—continued

ACCOUNT

NINE MONTHS ENDED 31ST DEC., 1944. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1945.
£ s. d. Gross. Credits. Net. £ s. d.
Cr. 68 1 1 Hawke’s Bay Earthquake,— Administration Expenses .. .. .. .. .. .. 15 4 2
1,616 2 2 Balances at end of Nine Months,— Cash .. .. .. .. .. .. 7,081 16 8
2,275,556 12 4 Investment Account— Securities held .. .. .. .. .. .. 2,355,000 0 0
£2,277,104 13 5 Totals .. .. .. .. .. .. £2,362,097 0 10

SECURITY FUND

£ s. d. Annual Appropriations,— Vote— Administration Expenses and Emergency Benefits .. .. .. .. .. .. £ s. d. £ s. d. £ s. d.
418,184 15 10 Medical, Hospital, &c., Benefits .. .. .. .. .. .. 455,931 9 0 455,931 9 0
3,742,702 17 1 Unauthorized Expenditure— Services not provided for .. .. .. .. .. .. 4,016,638 14 8 4,016,638 14 8
553 1 6 208 6 8 208 6 8
4,161,440 14 5 4,472,778 10 4 4,472,778 10 4

| | Social Security Act, 1938, Section 106 (1),— Monetary Benefits— Age Benefits .. .. .. .. .. .. | 6,055,811 6 3 | 9,436 0 2 | 6,046,375 6 1 |
| 4,956,845 3 3 | Invalidity Benefits .. .. .. .. .. .. | 739,444 4 11 | 1,409, 8 5 | 738,034 16 6 |
| 626,753 3 5 | Widows’ Benefits .. .. .. .. .. .. | 693,436 15 5 | 22,700 15 9 | 670,735 19 8 |
| 572,701 0 3 | Sickness Benefits .. .. .. .. .. .. | 171,009 17 3 | 16,641 0 11 | 154,368 16 4 |
| 176,166 18 11 | Family Benefits .. .. .. .. .. .. | 1,324,670 5 2 | 2,102 6 1 | 1,322,567 19 1 |
| 626,877 8 3 | Miners’ Benefits .. .. .. .. .. .. | 53,557 14 3 | 34 0 11 | 53,523 13 4 |
| 43,468 6 0 | Orphans’ Benefits .. .. .. .. .. .. | 16,165 0 3 | 5 0 0 | 16,160 0 3 |
| 13,454 12 6 | Maori War Benefits .. .. .. .. .. .. | 66 12 6 | | 66 12 6 |
| 49 5 10 | Unemployment Benefits .. .. .. .. .. .. | 10,507 17 3 | 508 9 8 | 9,999 7 7 |
| 16,823 18 2 | Universal Superannuation .. .. .. .. .. .. | 841,781 0 1 | 1,290 11 10 | 840,490 8 3 |
| 698,553 1 4 | | | | |
| 7,731,692 17 11 | | 9,906,450 13 4 | 54,127 13 9 | 9,852,322 19 7 |

| 53,546 15 0 | Balances at end of Nine Months,— Cash .. .. .. .. .. .. | | 139,178 9 8 | |
| 2,380,101 13 2 | Imprests outstanding .. .. .. .. .. .. | | 1,882,441 19 5 | 2,021,620 9 1 |
| 2,433,648 8 2 | | | | |
| £14,326,782 0 6 | Totals .. .. .. .. .. .. | | | £16,346,721 19 0 |

MINES ACCOUNT

£ s. d. Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. .. £ s. d. £ s. d.
1,313,515 13 3 Unauthorized Expenditure— Services not provided for .. .. .. .. .. .. 1,404,108 9 2 1,415,147 2 2
.. 11,038 13 0
1,313,515 13 3
30,869 13 4 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 | | | |

| 6,551 3 7 | Balances at end of Nine Months,— Cash .. .. .. .. .. .. | 58,081 2 2 | |
| 177,555 7 3 | Imprests outstanding .. .. .. .. .. .. | 297,436 9 5 | 355,517 11 7 |
| 184,106 10 10 | | | |
| £1,728,952 2 10 | Totals .. .. .. .. .. .. | | £1,802,509 14 1 |

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for State Coal (continued from previous page)

💰 Finance & Revenue
Financial Statements, State Coal, Receipts, Expenditure

💰 Security Fund Financial Statement

💰 Finance & Revenue
Financial Statements, Security Fund, Social Security, Benefits

💰 Mines Account Financial Statement

💰 Finance & Revenue
Financial Statements, Mines Account, State Coal-mines