H.—26

Period

Consolidated Revenue Account for the Period Ist January, 1908, to 31st March, 1942. Dr. Cr. Members' contributions — £ Retiring-allowances— £ Under section 19 (ordinary) .. .. .. 7,536,272 To members .. .. .. .. .. 8,694,568 Transferred from other superannuation funds* .. 62,127 To widows and children .. .. .. 794,680 Interest on arrears of contributions .. .. 10,599 Contributions returned .. .. .. .. 1,432,090 Government subsidy— Contributions transferred to other superannuation Statutory .. .. .. .. .. 3,212,205 fundsj .. .. .. .. .. 42,448 Section 114, Public Service Superannuation Act, 1927 Compensation: Section 22 (17) .. .. .. 14,358 (widows and children) .. .. .. 289,073 Loss on realization of securities .. .. .. 23,620 Interest on investments - ! - .. .. .. 3,343,929 Interest: Section 38, Public Service Superannuation Premium on conversion New Zealand Government Act, 1927 .. .. .. .. .. 2,441 inscribed stock and local-body debentures .. 33,635 Unclaimed moneys recovered .. .. .. 119 Fines, fees, and sundries .. .. .. .. 16,240 Investments written down by order of the Subsidy— Courts: Mortgagors and Lessees' Rehabili- £ Cook Islands and Samoa .. .. .. 17,067 tation Act, 1936 .. .. .. 8,959 Imperial War Graves Commission .. .. 151 Investments written down by Board : Section Palestine Government .. .. .. .. 95 77, Mortgagors and Lessees' Rehabilitation Government Service organizations .. .. 475 Act, 1936 .. .. .. .. 1,250 10,209 Rates and fees written off by Courts : Mortgagors and Lessees' Rehabilitation Act, 1936 . . .. 120 Premium on purchase of inscribed stock : Proportion written off .. .. .. . . 2,224 Administration expenses .. .. .. 180,84-3 Balance as at 31st March, 1942 .. .. .. 3,324,148 £14,521,868 £14,521,868 * Includes £32,785 transferred from Police Provident Fund and £2,877 from Westport Harbour Board Fund. t Includes payment by Treasury of £199,094 to reimburse fund on account of statutory reduction of interest on mortgage and other securities. J Includes contributions of Magistrates transferred to Stipendiary Magistrates' Fund and certain of nursing staff of Health Department to National Provident Fund. Yf Chairman.

PUBLIC SERVICE SUPERANNUATION FUND. Revenue Account foe the Year ended 31st March, 1942. Dr. £ Or. Amount of Fund at beginning of year .. .. 3,29(i, 540 Retiring allowances — £ £ Members'contributions — To members .. .. .. .. 538,885 Under section 19 (ordinary) .. .. .. 422,260 To widows and children .. .. 49,039 Transferred from other superannuation funds .. 7,451 587,924 Interest on arrears of contributions .. .. 1,053 Contributions returned— Government subsidy— Under section 37 (left service) .. .. 66,048 Under section 50, Public Service Super- £ Under section 42 (death) .. .. 27,417 annuation Act, 1927 .. .. 86,000 Under section 34 (retirement) .. .. 6,258 Under section 19, Finance Act (No. 3), 1934 39,952 99,723 Under section 7.,.Finance Act, 1941 .. 5,000 Contributions transferred— Under section 114, Public Service Super- To other superannuation funds .. .. .. 427 annuation Act, 1927 (widows and To National Provident Fund (section 30, Finance children) .. .. •• 21,287 Act, 1938) .. .. .. .. 1,102 Under section 27, Statutes Amendment Premium on purchase of Government stock: ProporAct, 1936 (actuarial pensions).. . . 837 tion written off .. .. .. .. 370 153,076 Expenses — £ Interest on investments .. •• 128,247 Audit fees .. .. .. .. 75 Less amount written off by Board .. 1,176 Contingencies ~ , .. I ———— Furniture and fittings .. .. .. 33 127,071 Heating, lighting, and cleaning .. .. 27 Reimbursement by Treasury on account Medical fees .. .. .. .. 102 reduction in interest.. .. .. 11,479 Overtime and meal allowance .. .. 182 138,550 Postages and services .. .. .. 418 Subsidy — Post and Telegraph Department charges . . 1,252 Cook Islands and Samoa .. .. 820 Printing and stationery . . . . 126 Imperial War Graves Commission .. 22 Public Trustee's charges .. .. 2,496 Palestine Government .. .. .. 28 Salaries .. .. .. .. 2,876 Government Service organizations .. 475 Typewriters and other machines (upkeep) 6 — 1,345 War-damage-insurance premiums .. 304 Fines, fees, and sundries .. .. .. 1,270 7,898 Stipendiary Magistrates' Account: Administration Balance as at 31st March, 1942 .. .. .. 3,324,148 expenses recovered .. .. .. . ■ 41 £4,021,592 £4,021,592

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