Works and Trading Financial Summary




2476
THE NEW ZEALAND GAZETTE
No. 107

WORKS AND TRADING

SIX MONTHS ENDED 30 SEP 1973 RECEIPTS SIX MONTHS ENDED 30 SEP 1974
$ $
138,707 Administration—

General Administration—
Works and Development (Programme VI—Construction of Public Buildings and Miscellaneous) | 306,059 |
| .. 50 | Law and Order—
Justice (Programme IX—Public Buildings Construction)
Police (Programme III—Public Buildings Construction) | .. 628
.. 35 |
| .. 389,068 | Government Services—
Works and Development (Programme VII—Development of Natural Resources)
Works and Development (Programme IX—National Water and Soil Conservation) | 2,463
430,735 |
| .. | Development of Industry—
Land Use—
Agriculture and Fisheries (Programme IX—Public Buildings Construction) | .. 59 |
| 16,591,992 | Forest Service | 17,658,573 |
| 22,113,612 | Lands and Survey | 17,604,856 |
| 6,972,624 | Maori and Island Affairs | 6,411,766 |
| 51,829,878 | Fuel and Power—
Electric Supply | 52,845,620 |
| 7,568,897 | Mines | 7,768,486 |
| 755 | Health—
Health (Programmes X and XI—Public Buildings Construction) | .. 54 |
| 408,711 | Social Services—
Works and Development (Programme VIII—Construction of Housing) | 2,239,803 |
| .. | Transport and Communications—
Transport—
Railways | .. 78,177,772 |
| 71,443,138 | Transport (Programme VI—Civil Aviation, Airport Development) | .. 101 |
| 702 | Works and Development (Programme VII—Construction of Railways) | .. .. |
| 16,378 | Works and Development (Programme V—Developmental Roading) | .. 469 |
| 6,277 | | 183,447,479 |
| 177,480,789 | | |
| 450,000 | Contribution from Consolidated Revenue Account | .. 625,000 |
| 91,014,167 | Contribution from National Development Loans Account | 135,000,000 |
| | | |
| 2,953,555 | Contribution from National Development Loans Account—
Capital equipment credit arrangements | 7,720,076 142,720,076 |
| 93,967,722 | | |
| .. | Excess of payments over receipts | .. 3,493,338 |
| $271,898,511 | | $330,285,893 |
| | | |
| 7,272,792 | Balances at beginning of year—
Cash | 10,487,134 |
| 85,527 | Investments | 89,798 |
| 3,141,062 | Imprests outstanding | 1,472,122 |
| 10,499,381 | | 12,049,054 |
| 7,227,776 | Excess of receipts over payments | .. .. |
| $17,727,157 | Total | $12,049,054 |



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💰 Summary of Receipts and Payments of the Public Account (continued from previous page)

💰 Finance & Revenue
Public Account, Receipts, Payments, Six Months Ended 30 September 1974, Works and Trading