New Zealand Gazette – 1972 – No. 45

Page 1195

✨ Financial Accounts



2 JUNE
ACCOUNT

THE NEW ZEALAND GAZETTE

1195

YEAR ENDED 31 MARCH 1971 PAYMENTS YEAR ENDED 31 MARCH 1972
$ $
99,052,896 Annual Appropriations—

Vote—
Electric Supply .. .. .. .. .. .. .. | 107,199,548 |
| 25,918,228 | Forest Service (Programmes III and IV) .. .. .. .. .. | 37,277,779 |
| 13,302,128 | Housing Construction .. .. .. .. .. .. .. | 10,984,146 |
| 23,582,445 | Lands and Survey (Programme IV).. .. .. .. .. .. .. | 23,415,173 |
| 10,309,779 | Maori and Island Affairs (Programmes VII and VIII).. .. .. | 10,943,467 |
| 14,025,314 | Mines (Programme II) .. .. .. .. .. .. .. | 14,231,375 |
| 16,023,170 | Public Buildings .. .. .. .. .. .. .. | 18,702,496 |
| 4,511,352 | Railway Construction .. .. .. .. .. .. .. | 4,444,920 |
| 4,357,250 | Transport (Programme V).. .. .. .. .. .. .. | 5,601,999 |
| 15,698,831 | University and Technical Institute Buildings .. .. .. .. .. | 18,543,354 |
| 117,165,819 | Working Railways .. .. .. .. .. .. .. | 131,241,518 |
| 343,947,212 | | 382,585,775 |
| 2,608,518 | Subsidies to Government Superannuation Fund .. .. .. .. .. | 3,818,225 |
| 36,283,159
11,364,699
2,046,915 | Interest on capital liability paid to Consolidated Revenue Account—
Electric Supply .. .. .. .. .. .. ..
Land Settlement .. .. .. .. .. .. ..
Working Railways .. .. .. .. .. .. .. | 38,331,454
10,980,972
2,397,655 |
| 49,694,773 | | 51,710,081 |
| 9,832,135 | Contributions to Loans Redemption Account for redemption of securities .. .. | 10,486,898 |
| 5,402,951 | Capital equipment purchased under credit arrangements .. .. .. .. .. | 14,264,710 |
| 2,440,189 | Land acquired other than under annual votes .. .. .. .. .. | 2,710,678 |
| 345,051 | Miscellaneous expenditure .. .. .. .. .. .. .. | 218,231 |
| .. | Unauthorised expenditure .. .. .. .. .. .. .. | 30,834 |
| $414,270,829 | | $465,825,432 |
| 16,151,349 | Excess of payments over receipts .. .. .. .. .. .. .. | 5,678,056 |
| 1,135,302
4,986,905
1,408,085 | Balances at end of year—
Cash .. .. .. .. .. .. ..
Investments .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. .. .. | 770,181
85,527
996,528 |
| 7,530,292 | | 1,852,236 |
| $23,681,641 | Total .. .. .. .. .. .. .. | $7,530,292 |

*Included in amounts of $13,302,128 and $10,984,146 are $880,121 and $823,428 respectively, being interest on capital liability paid to Consolidated Revenue Account.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1972, No 45


NZLII — PDF NZ Gazette 1972, No 45




✨ LLM interpretation of page content

💰 Works and Trading Account for Years Ended 31 March 1971 and 1972

💰 Finance & Revenue
Works, Trading Account, Payments, Receipts, Appropriations, Electric Supply, Forest Service, Housing Construction, Lands and Survey, Maori Affairs, Mines, Public Buildings, Railways, Transport, University Buildings, Working Railways, Loans Redemption, Capital Equipment, Land Acquisition, Miscellaneous Expenditure, Unauthorised Expenditure, Excess of Payments over Receipts, Balances