H.—26

4

Balance-sheet at the 31st December, 1911.

Liabilities. Assets. £ s. d. I Sβ. d. Fund as per Revenue Account .. 341,735 17 9 Amount of fund with the Public Retiring and other allowances due, in Trustee .. .. .. .. 328,362 19 8 course of payment*— Contributions due ( in transmission* — Members .. ' .. .. .. 807 19 11 Under eection 29 (ordinary) .. 8,459 12 5 Widows and children .. .. 115 0 10 Transfer from other funds .. .. 80 3 4 Refunds of contributions due, in course Fines due, in oourse of transmission* .. 13 6 3 of payment* — Interest*— Under section 46 (left service) .. 262 19 8 Acorued, but not due .. .. 7,804 10 3 Under section 42 or 43 (deaths) .. 127 12 j Amount due in oourse of transmission Compensation due, in course of pay- for re-credit to fund .. .. 5 19 10 ment .. .. .. 1,100 0 3 Unclaimed contributionsf .. .. 182 19 11 Suspense Account (contributions paid in advance and in error) .. .. 0 18 3 Expenses due, in course of payment*— Salaries .. .. .. .. 370 0 0 Office expenses .. .. .. 23 14 0 £344,726 11 9 £344,726 11 9

* Included in the corresponding items in the Revenue Account, tOl this amount the sum of £51 12s. lid. is incluoed in the items " Contributions returned "in the Revenue Account. The balance, £131 75., represents contributions returnable for previous years. Amelius M. Smith, Secretary. William M. Wright, Accountant. Wellington, 15th March, 1912. Examined and found correct. —E. J. Collins, Controller and Auditor-General. 29th March, 1912.

Public Service Superannuation Fund. Statement of Contributors for the Year ending 31st December, 1911.

Particulars of Contributions discontinued during the Year.

Progress of Contributors since Date of Establishment of the Fund to 31st December, 1911.

Number. Annual Salary. Annual Contributions. M. P. Total. Contributors at the beginning of the year New contributors entered during the year Contributors transferred from other funds .. Increase by promotion during the year 7,465 1,022 13 906 218 8,371 1,240 13 £ s. d. 1,358,118 18 9 131,575 1 3 2,489 10 0 81,430 16 8 £ s. d. 92,588 19 0 8,059 19 2 135 13 6 4,906 0 4 Total .. 8,500 1,124 9,624 1,573,614 6 8 105,690 12 0 Contributions discontinued during the year .. 388 96 484 69,173 15 0 5,020 3 7 Total contributors at end of year .. 8,112 1,028 9,140 1,504,440 11 8 100,670 8 5

How discontinued. Number. Annual Salary. M. F. Total. Number. Annual u °* Contributions. Retiring and other Allowances granted. By death before retiring-allowance entered upon (sees. 42 and 43) By death (sec. 32 (ee) ) By retirement before retiring-age By retirement medically unfit (sec. 36) .. By retirement at retiring-age or for length of service (sec. 35) By retirement (sec. 38) By transfers to other funds By reduotion 26 26 £ s. d. 4,786 2 6 £ s. d. 381 14 6 £ s. d. 1,114 14 7 £ s. d. 292 0 0 7 262 19 68 92 7 354 19 72 1,685 0 0 40,539 4 2 3,712 0 0 17,132 0 0 155 6 0 2,377 14 9 298 8 6 1,697 1 4 519 1 11 5,852 19 6 1,313 13 0 8,631 8 0 "i 1 5 1 5 575 0 0 210 0 0 534 8 4 57 10 0 10 10 0 41 18 6 215 0 0 9 14 10 Total 388 96 484 69,173 15 0 5,020 3 7 7,711 10 10 10,237 1 0

M. N Number. dumber P. r. Total. Annual Salary. Annual Contributions. Total entered Total discontinued Total existing at 31st December, 1911 9,630 1,518 8,112 1,406 378 11,036 1,896 £ s. d. 1,780,871 10 10 276,430 19 2 £ s. d. 121,967 0 8 21,296 12 3 1,028 9,140 1,504,440 11 8 100,670 8 5