Financial Summary




ACCOUNT

NINE MONTHS PAYMENTS NINE MONTHS ENDED
ENDED 31 DEC 31 DEC 1974
1973
$ Annual Appropriations— $
Administration—
General Administration—
10,032,229 Works and Development (Programme VI—Construction of Public Buildings) 13,826,645
Law and Order—
2,338,801 Justice (Programme IX—Public Buildings Construction) 3,266,410
1,509,366 Police (Programme III—Public Buildings Construction) 1,477,820
Government Services—
7,601,747 Works and Development (Programme VII—Development of Natural Resources) 656,786
Works and Development (Programme IX—National Water and Soil Conservation) 9,575,883
Development of Industry—
Land Use—
1,044,409 Agriculture and Fisheries (Programme IX—Public Buildings Construction) 2,627,546
35,991,331 Forest Service (Programmes III and IV) 42,067,485
16,467,938 Lands and Survey (Programme IV) 22,597,827
11,697,329 Maori and Island Affairs (Programmes VII and VIII) 22,697,111
Fuel and Power—
104,588,069 Electric Supply 145,287,390
10,678,837 Mines (Programme II) 13,931,398
1,544,573 Other Industrial Services—
Scientific and Industrial Research (Programme II—Public Buildings Construction) 1,468,448
Foreign Relations—
2,298,304 Foreign Affairs (Programmes VI—Public Buildings Construction) 2,771,024
1,818,823 Health—
Health (Programmes X and XI—Public Buildings Construction) 1,624,935
12,393,304* Social Services—
Works and Development (Programme VIII—Construction of Housing) 40,235,912*
Transport and Communications—
Transport—
113,311,065 Railways 141,506,040
4,452,992 Transport (Programme VI—Civil Aviation, Airport Development) 2,793,548
4,616,433 Works and Development (Programme VII—Construction of Railways)
610,151 Works and Development (Programme V—Developmental Roading) 696,818
342,995,701 469,109,026
2,658,117 Contributions to Superannuation Schemes
3,862,740
33,279,536 Interest on capital liability paid to Consolidated Revenue Account—
2,370,563 Electric Supply 36,844,355
35,650,099 Railways 2,487,266
25,325,372 Contributions to Loans Redemption Account for redemption of securities 39,331,621
3,232,202 Capital equipment purchased under credit arrangements 13,701,416
862,173 Land acquired other than under annual votes 7,809,206
284,469 Miscellaneous expenditure 3,097,479
5,796,406 Excess of receipts over payments 234,123
$416,804,539 2,975,821
Balances at end of 9 months— $540,121,432
5,042,412 Cash 2,203,573
89,798 Investments 52,798
11,163,577 Imprests outstanding 12,768,504
16,295,787 15,024,875
$16,295,787 Total $15,024,875

*Included in amounts of $12,393,304 and $40,235,912 are $463,700 and $744,573 respectively, being interest on capital liability paid to Consolidated Revenue Account.
†Expenditure now met from Vote Railways.



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💰 Summary of Receipts and Payments of the Public Account for Nine Months Ended 31 December 1974 (continued from previous page)

💰 Finance & Revenue
Financial Summary, Public Account, Receipts, Payments, Taxation, Interest, Profits, Departmental Receipts