Financial Statements for Separate Accounts




THE NEW ZEALAND GAZETTE

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the REMITTANCES TO

RECEIPTS.

NINE MONTHS ENDED 31ST DEC., 1950.

£ s. d. £ s. d.
11,352,340 0 0 Amounts credited to New Zealand Public Account, London, being amounts remitted from Public Account, Wellington
Amount in the hands of the Reserve Bank of New Zealand for remittance

Totals

NINE MONTHS ENDED 31ST DEC., 1951.

£ s. d. £ s. d.
14,807,170 0 0
105,000 0 0

Totals £14,912,170 0 0

RESERVE FUND

£ s. d.

Balances at beginning of year-
Cash 9,605 19 4
Investments 2,264,000 0 0

2,273,605 19 4

Hawke’s Bay earthquake-
Repayments of loans made to earthquake sufferers 14,383 14 4
Repayments of loans made to local authorities 3,783 2 8

18,166 17 0

Interest on investments 71,683 7 11
Miscellaneous receipts 660 5 0

£2,364,116 9 3

£ s. d.
14,344 7 8
2,361,000 0 0

2,375,344 7 8

£ s. d.
18,508 4 10
2,778 2 8

21,286 7 6

81,894 7 7
6 10 6

£2,478,531 13 3

SOCIAL

£ s. d.
998,368 9 5 Balances at beginning of year-
5,000,000 0 0 Cash
96,296 2 11 Investments

6,094,664 12 4 Imprests outstanding

£ s. d.
1,555,597 18 9
5,000,000 0 0
695 3 9

6,556,293 2 6

Social security charge 24,451,187 4 5
Miscellaneous receipts 16,850 14 3

24,468,037 18 8

Transfer from Consolidated Fund 9,000,000 0 0

Social Security Amendment Act, 1943, section 13 (4)-
Deserted wives’ maintenance 42,905 13 1
Social Security (Reciprocity with Australia) Act, 1948, section 15-
Recoveries from Australian Government 1,859 13 3

Interest on investments 7,082 3 10

£39,614,550 1 2 Totals

£ s. d.
29,973,986 13 9
13,701 10 1

29,987,688 3 10

7,000,000 0 0

48,587 19 7
2,012 7 3

4,945 13 1

£43,599,527 6 3



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💰 Statement of Receipts and Expenditure for Separate Accounts

💰 Finance & Revenue
Financial Statements, Separate Accounts, Remittances, Reserve Fund, Social Security, Public Account