New Zealand Gazette – 1974 – No. 107

Page 2477

✨ Public Account Summary



0 OCTOBER

CCOUNT

SIX MONTHS ENDED 30 SEP 1973

$ PAYMENTS $ $
5,820,004 Annual Appropriations— Administration— General Administration— Works and Development (Programme VI—Construction of Public Buildings) 8,768,270
1,577,635 Law and Order— Justice (Programme IX—Public Buildings Construction) 1,377,012
1,027,362 Police (Programme III—Construction of Public Buildings) 932,763
4,439,233 Government Services— Works and Development (Programme VII—Development of Natural Resources) 345,479
635,840 Works and Development (Programme IX—National Water and Soil Conservation) 5,694,260
22,202,727 1,532,229
9,537,499 Agriculture and Fisheries (Programme IX—Public Buildings Construction) 26,500,766
7,147,183 Forest Service (Programmes III and IV) 13,262,529
66,823,239 Lands and Survey (Programme IV) 12,814,578
6,559,334 Maori and Island Affairs (Programmes VII and VIII) 87,999,459
1,012,835 Electric Supply 8,541,190
1,302,796 Foreign Relations— Foreign Affairs— Foreign Affairs (Programme VI—Public Buildings Construction) 1,746,999
1,217,318 Health— Health (Programmes X and XI—Public Buildings Construction) 849,283
7,398,672* Social Services— Works and Development (Programme VIII—Construction of Housing) 22,202,357
70,036,059 Transport and Communications— Transport— Railways 86,666,107
2,879,961 Transport (Programme VI—Civil Aviation Airport Development) 1,521,291
2,966,462 Works and Development (Programme VII—Construction of Railways) †
236,533 Works and Development (Programme V—Developmental Roading) 345,020
212,820,692 281,984,715
1,655,721 Contributions to Superannuation schemes 2,250,861
21,730,824 Interest on capital liability paid to Consolidated Revenue Account— Electric Supply 24,137,700
1,307,096 Railways 1,141,988
23,037,920 25,279,688
2,953,555 Capital equipment purchased under credit arrangements 7,720,076
23,634,394 Contributions to Loans Redemption Account for redemption of securities 10,864,954
439,052 Land acquired other than under annual votes 2,070,768
129,401 Miscellaneous expenditure 114,831
7,227,776 Excess of receipts over payments
$271,898,511
Excess of payments over receipts 3,493,338
7,710,789 Balances at end of 6 months— Cash 1,796,080
89,798 Investments 52,798
9,926,570 Imprests outstanding 6,706,838
17,727,157 8,555,716
$17,727,157 Total $12,049,054

Included in amounts of $7,398,672 and $22,202,357 are $463,700 and $744,573 respectively, being interest on capital liability paid to Consolidated Revenue Account.



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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Public Account, Receipts, Payments, Six Months Ended 30 September 1973, Works and Trading