New Zealand Gazette – 1973 – No. 75

Page 1554

✨ Financial Summary



1554

THE NEW ZEALAND GAZETTE

No. 75

WORKS AND TRADING

THREE MONTHS THREE MONTHS ENDED RECEIPTS
ENDED 30 JUNE 30 JUNE 1973
1972
$ $
$ Administration—
84,796 General Administration— 52,716
Works (Programme VI—Construction of Public Buildings and miscellaneous) ..

Government Services—
        289,860
    Works (Programme IX—National Water and Soil Conservation)   ..
..

4,591,228 Development of Industry—
5,661,183 Land Use—
2,242,303 Forest Service .. .. .. .. .. .. .. .. .. .. 6,491,763
Lands and Survey .. .. .. .. .. .. .. .. .. .. 9,955,949
Maori and Island Affairs .. .. .. .. .. .. .. .. .. .. 3,161,593

20,178,533 Fuel and Power—
2,300,891 Electric Supply .. .. .. .. .. .. .. .. .. 22,282,795
Mines .. .. .. .. .. .. .. .. .. .. .. .. .. 3,118,110

Health—
        659
    Health (Programmes IX and X—Public Buildings Construction)  ..
..

56,567 Social Services—
69,523
Works (Programme VIII—Construction of Housing) ..

28,920,300 Transport and Communications—
4,471 Transport—
1,013 Railways .. .. .. .. .. .. .. .. .. .. .. 33,164,570
Transport (Programme VI—Civil Aviation, Airport Development) .. .. .. 46
Works (Programmes VII—Construction of Railways) .. .. .. 3,632
Works (Programme V—Developmental Roading) .. .. .. 6,276

64,041,285

325,000 Contribution from Consolidated Revenue Account .. .. .. .. .. 450,000

37,233,172 Contribution from National Development Loans Account .. .. .. .. 35,014,167

1,364,139 Contribution from National Development Loans Account—
Capital equipment credit arrangements .. .. .. .. 1,816,399

38,597,311

$102,963,596

770,181 Balances at beginning of year—
85,527 Cash .. .. .. .. .. .. .. .. .. .. 7,272,792
996,528 Investments .. .. .. .. .. .. .. .. .. 85,527
Imprests outstanding .. .. .. .. .. .. .. .. .. 3,141,062

1,852,236

6,533,131 Excess of receipts over payments .. .. .. .. .. ..

$8,385,367 Total .. .. .. .. .. .. .. .. $18,213,579



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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