Public Account Summary




ACCOUNT

NINE MONTHS PAYMENTS NINE MONTHS ENDED
ENDED 31 DEC 31 DEC 1973
1972
$ Annual Appropriations— $
Administration—
General Administration—
17,603,745 Works (Programme VI—Construction of Public Buildings) .. 10,032,229
Law and Order—
Justice (Programme IX—Public Buildings Construction) 2,338,801
Police (Programme III—Construction of Public Buildings) 1,509,366
Government Services—
Works (Programme IX—National Water and Soil Conservation) 7,601,747
Development of Industry—
Land Use—
Agriculture and Fisheries (Programme IX—Public Buildings Construction) 1,044,409
29,256,799 Forest Service (Programmes III and IV) 35,991,331
14,907,616 Lands and Survey (Programme IV) 16,467,938
9,298,844 Maori and Island Affairs (Programmes VII and VIII) 11,697,329
Fuel and Power—
96,742,612 Electric Supply 104,588,069
9,773,748 Mines (Programme II) 10,678,837
Other Industrial Services—
Scientific and Industrial Research (Programme II—Public Buildings Construction) 1,544,573
Foreign Relations—
Foreign Affairs—
Foreign Affairs (Programme VI—Public Buildings Construction) 2,298,304
Health—
Health (Programmes IX and X—Public Buildings Construction) 1,818,823
Social Services—
9,820,063* Works (Programme VIII—Construction of Housing) 12,393,304*
Transport and Communications—
Transport—
94,097,577 Railways 113,311,065
4,786,925 Transport (Programme VI—Civil Aviation, Airport Development) 4,452,992
5,021,004 Works (Programme VII—Construction of Railways) 4,616,433
Works (Programme V—Developmental Roading) 610,151
291,308,933 Contributions to Superannuation Schemes 342,995,701
3,053,195 Interest on capital liability paid to Consolidated Revenue Account— 2,658,117
Electric Supply 33,279,536
30,366,832 Railways 2,370,563
2,344,780 Contributions to Loans Redemption Account for redemption of securities 35,650,099
32,711,612 Capital equipment purchased under credit arrangements 25,325,372
10,008,330 Land acquired other than under annual votes 3,232,202
8,758,324 Miscellaneous expenditure 862,173
1,022,076 Excess of receipts over payments 284,469
225,160 5,796,406
15,270,253 Balances at end of 9 months— $416,804,539
$362,357,883 Cash 5,042,412
Investments 89,798
Imprests outstanding 11,163,577
Total $16,295,787

*Included in amounts of $9,820,063 and $12,393,304 are $412,531 and $463,700 respectively, being interest on capital liability paid to Consolidated Revenue Account.



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

💰 Finance & Revenue
Public Account, Financial Summary, Receipts, Payments, Nine Months