New Zealand Gazette – 1973 – No. 9

Page 243

✨ Financial Account Summary

ACCOUNT

NINE MONTHS ENDED 31 DEC 1971	PAYMENTS	NINE MONTHS ENDED 31 DEC 1972
$	$	$
Annual Appropriations—Administration—General Administration—Works (Programme VI—Construction of Public Buildings)..	13,156,285	17,603,745
Development of Industry—Land Use—Forest Service (Programmes III and IV)...	24,539,238	29,256,799
Lands and Survey (Programme IV)....	15,725,592	14,907,616
Maori and Island Affairs (Programmes VII and VIII).....	7,689,862	9,298,844
Fuel and Power—Electric Supply...	69,765,543	96,742,612
Mines (Programme II).....	9,720,738	9,773,748
Education—University and Technical Institute Buildings......	14,554,263†
Social Services—Works (Programme VIII—Construction of Housing)........	7,626,401*	9,820,063*
Transport and Communications—Transport—Railways...	89,840,536	94,097,577
Transport (Programme V)....	4,187,183	4,786,925
Works (Programme VII—Construction of Railways).....	3,073,692	5,021,004
Contributions to Superannuation Schemes....	259,879,333	291,308,933
Interest on capital liability paid to Consolidated Revenue Account—Electric Supply..	28,080,038	30,366,832
Railways ..	2,174,753	2,344,780
Contributions to Loans Redemption Account for redemption of securities....	9,414,643	10,008,330
Capital equipment purchased under credit arrangements..	8,342,152	8,758,324
Land acquired other than under annual votes.....	1,096,777	1,022,076
Miscellaneous expenditure...	103,897	225,160
Excess of receipts over payments....	4,746,714	15,270,253
Balances at end of 9 months—Cash....	1,854,281	4,407,642
Investments..	71,905	85,527
Imprests outstanding...	10,350,820	12,629,320
Total....	$12,277,006	$17,122,489

*Included in amounts of $7,626,401 and $9,820,063, are $412,987 and $412,531 respectively being interest on capital liability paid to Consolidated Revenue Account.

†All expenditure now met from Consolidated Revenue Account—Vote Education.

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VUW Te Waharoa — NZ Gazette 1973, No 9

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💰 Account Summary for Nine Months Ended 31 December 1971 and 1972

Domain💰 Finance & Revenue
KeywordsPayments, Appropriations, Revenue, Expenditure, Financial Summary

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