Government Expenditure Summary




THREE MONTHS ENDED 30 JUNE 1972 PAYMENTS THREE MONTHS ENDED 30 JUNE 1973
$ 42,791,585 Brought forward .. .. .. .. .. .. $ 52,961,511 $ 75,605,909
Annual Appropriations—continued
Foreign Relations—
22,744,695 Defence— 24,415,695
Defence .. .. .. .. .. ..
4,473,956 Foreign Affairs— 4,188,668
Foreign Affairs (Programmes I to V) .. .. .. ..
Development of Industry—
22,274,264 Land Use— $ 23,713,798
1,059,275 Agriculture and Fisheries (Programmes I to VIII) .. .. 1,182,794
1,897,580 Forest Service (Programmes I and II) .. .. 2,018,565
Lands and Survey (Programmes I to III) .. ..
25,231,119 26,915,157
Fuel and Power—
Energy Resources .. .. .. .. .. .. 20,652
456,135 Mines (Programme I) .. .. .. .. .. .. 759,037
779,689
Other Industrial Services—
1,755,884 Labour .. .. .. .. .. .. 1,990,749
3,860,481 Scientific and Industrial Research (Programme I) .. .. 4,049,559
2,013,627 Tourist and Publicity .. .. .. .. .. .. 1,447,035
1,292,641 Trade and Industry .. .. .. .. .. .. 1,413,140
8,922,633 8,900,483
89,312,155 Education— 97,165,534
Education .. .. .. .. .. ..
Social Services—
2,548,790 Maori and Island Affairs (Programmes I to VI) .. .. 2,582,553
82,942,321 Social Welfare .. .. .. .. .. .. 74,389,297
85,491,111 76,971,850
68,320,557 Health— 76,032,265
Health .. .. .. .. .. ..
Transport and Communications—
1,277,765 Transport— *
6,387,891 Marine .. .. .. .. .. .. 7,675,468
117,318 Transport (Programmes I to V) .. .. .. ..
Works (Programme V) .. .. .. .. .. ..
7,782,974 7,675,468
355,526,920 Total, Annual Appropriations .. .. .. .. .. .. 376,006,320
304,605 Armed services equipment purchased under credit arrangements .. .. .. .. 561,084
$422,107,145 TOTAL PAYMENTS .. .. .. .. .. .. $452,173,313
132,516,642 Excess of payments over receipts .. .. .. .. .. .. 118,070,160
Balances at end of 3 months—
Dr.145,466,745 Cash .. .. .. .. .. .. Dr.187,856,216
64,169,108 Imprests outstanding .. .. .. .. .. .. 115,774,158
Dr.81,297,637 Dr. 72,082,058
$51,219,005 Total .. .. .. .. .. .. $45,988,102

*Expenditure now met from Vote Agriculture and Fisheries and Vote Transport.
†Expenditure now met partly from Consolidated Revenue Account—Vote Works (Programme III—National Roading) and partly from Works and Trading Account—Vote Works (Programme V—Developmental Roading).



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✨ LLM interpretation of page content

💰 Consolidated Revenue Account Summary (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Departmental receipts, Ordinary receipts, Special receipts, Balances at beginning of year