Financial Statements




698

THE NEW ZEALAND GAZETTE
[No. 29

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

YEAR RECEIPTS. YEAR ENDED 31ST MARCH, 1947.
ENDED 31ST MARCH, Balances at beginning of year— £ s. d. £ s. d.
1946. Cash .. . 180,405 5 9 1,716,302 11 4
£ s. d. Investments 812,500 0 0
24,583 5 2 Imprests outstanding .. 723,397 5 7
2,000,000 0 0
365,118 5 0 Finance Act (No. 2), 1939, section 11—
2,389,701 10 2 Temporary transfer from Consolidated Fund.. 2,000,000 0 0
1,350,000 0 0 Social security charge 22,383,884 5 4
14,557,460 7 1 Registration fee 15,287 3 2
585,712 15 4 Penalty for late payment of fee 4,410 8 3
24,044 1 5 Fines 71 9 7
91 8 9 Miscellaneous receipts 116,166 0 10
116,802 0 0 Transfer from the Consolidated Fund 18,000,000 0 0
15,284,110 12 7 Interest on investments 345 0 8
7,000,000 0 0 Totals £44,236,466 19 2
2,082 3 10
£26,025,894 6 7

STATE COAL-

£ s. d. Balances at beginning of year— £ s. d. £ s. d.
48,923 6 1 Cash .. 6,992 14 10 45,835 12 1
82,379 8 1 Imprests outstanding 38,842 17 3
131,302 14 2
350,000 0 0 Transfers from National Development Loans Account ... 120,000 0 0
2,208,181 15 10 Rents, royalties, sale of coal, coke, wood, &c. 2,489,765 7 7
Housing and other loans—
12,079 15 11 Repayment of principal and interest 16,085 2 6
18,026 6 4 Miscellaneous receipts 11,587 14 10
£2,719,590 12 3 Totals £2,683,273 17 0


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

💰 Finance & Revenue
Receipts, Expenditure, Social Security, Financial Year, Balances, Investments, Imprests, Finance Act, Consolidated Fund, Registration Fee, Penalty, Fines, Miscellaneous Receipts, Interest on Investments

💰 Statement of the Receipts and Expenditure of the Separate Accounts for State Coal

💰 Finance & Revenue
Receipts, Expenditure, State Coal, Financial Year, Balances, Imprests, National Development Loans, Rents, Royalties, Sale of Coal, Housing Loans, Miscellaneous Receipts