New Zealand Gazette – 1972 – No. 63

Page 1635

✨ Financial Statement

4 AUGUST THE NEW ZEALAND GAZETTE 1635

ACCOUNT

THREE MONTHS
ENDED 30 JUNE
1971
|
PAYMENTS
|
THREE MONTHS ENDED
30 JUNE 1972

$		$	$
3,337,495	Annual Appropriations—

Administration—
General Administration—
Works (Programme VI—Construction of Public Buildings) .. .. .. | 4,929,366 |
6,951,076 | Development of Industry—
Land Use—
Forest Service (Programmes III and IV) .. .. .. | 7,631,021 |
4,332,006 | Lands and Survey (Programme IV) .. .. .. | 4,079,101 |
2,009,950 | Maori and Island Affairs (Programmes VII and VIII) .. .. .. | 2,603,766 |
18,758,789 | Fuel and Power—
Electric Supply .. .. .. .. .. | 26,288,340 |
2,712,467 | Mines (Programme II) .. .. .. .. .. | 2,417,626 |
3,805,505 | Education—
University and Technical Institute Buildings .. .. .. | |
1,838,779 | Social Services—
Works (Programme VIII—Construction of Housing) .. .. .. | 3,100,641 |
24,800,960 | Transport and Communications—
Transport—*
Railways .. .. .. .. .. | 27,909,614 |
1,337,879 | Transport (Programme V) .. .. .. .. .. | 1,655,496 |
1,036,854 | Works (Programme VII—Construction of Railways) .. .. .. | 1,128,845 |
70,921,760 | | | 81,743,816
547,466 | Subsidies to Government Superannuation Fund .. .. .. .. .. | .. | 1,029,698
8,927,781 | Interest on capital liability paid to Consolidated Revenue Account—
Electric Supply .. .. .. .. .. | 9,646,093 |
1,078,889 | Railways .. .. .. .. .. | 1,173,338 |
10,006,670 | | | 10,819,431
.. | Capital equipment purchased under credit arrangements .. .. .. .. .. | .. | 1,364,139
1,285,714 | Contributions to Loans Redemption Account for redemption of securities .. .. .. | .. | 1,356,765
31,812 | Land acquired other than under annual votes .. .. .. .. .. | .. | 86,115
10,355 | Miscellaneous expenditure .. .. .. .. .. | .. | 30,501
1,082,570 | Excess of receipts over payments .. .. .. .. .. | .. | 6,533,131
$83,886,347 | | | $102,963,596

3,307,518 | Balances at end of 3 months—
Cash .. .. .. .. .. | 1,578,192 |
71,905 | Investments .. .. .. .. .. | 85,527 |
5,233,439 | Imprests outstanding .. .. .. .. .. | 6,721,648 |
8,612,862 | | | 8,385,367

$8,612,862 | Total .. .. .. .. .. | .. | $8,385,367

All expenditure now met from Consolidated Revenue Account—Vote Education

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VUW Te Waharoa — NZ Gazette 1972, No 63

NZLII — NZ Gazette 1972, No 63

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✨ LLM interpretation of page content

💰 Works and Trading Account - Receipts and Payments for Three Months Ended 30 June 1971 and 1972

Domain💰 Finance & Revenue
KeywordsWorks, Trading, Receipts, Payments, Revenue, Expenditure, Appropriations, Capital equipment, Loans, Balances

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