New Zealand Gazette – 1976 – No. 15

Page 349

✨ Financial Summary



13 FEBRUARY
THE NEW ZEALAND GAZETTE
349

ACCOUNT

NINE MONTHS ENDED 31 DEC 1974 PAYMENTS NINE MONTHS ENDED 31 DEC 1975
$ $
13,826,645 Annual Appropriations—Administration—State Services Commission (Programme IV—Public Buildings Construction) 4,752,780*
Works and Development (Programme VI—Construction of Public Buildings) 13,110,094
3,266,410 Law and Order—Justice (Programme IX—Public Buildings Construction) 3,856,324
1,477,820 Police (Programme III—Public Buildings Construction) 2,107,968
656,786 Government Services—Works and Development (Programme VII—Development of Natural Resources) 2,080,836
9,575,883 Works and Development (Programme VIII—National Water and Soil Conservation) 12,895,589
2,627,546 Development of Industry—Land Use—Agriculture and Fisheries (Programme IX—Public Buildings Construction) 2,788,667
42,067,485 Forest Service (Programmes III and IV) 54,506,182
22,597,827 Lands and Survey (Programme IV) 25,133,244
22,697,111 Maori Affairs (Programmes VII and VIII) 28,224,508
145,287,390 Fuel and Power—Electric Supply 195,002,734
13,931,398 Mines (Programme II) 21,559,755
1,468,448 Other Industrial Services—Scientific and Industrial Research (Programme II—Public Buildings Construction) 1,566,689
2,771,024 Foreign Relations—Foreign Affairs—Foreign Affairs (Programme VII—Public Buildings Construction) 1,678,680
1,624,935 Health—Health (Programmes X and XI—Public Buildings Construction) 2,151,059
40,235,912 Social Services—Works and Development (Programme VIII (1974/75)—Construction of Housing) †
141,506,040 Transport and Communications—Transport—Railways 193,146,063
2,793,548 Transport (Programme VI—Civil Aviation, Airport Development) 4,392,919
696,818 Works and Development (Programme V—Developmental Roading) 948,239
469,109,026 569,902,330
3,862,740 Contributions to Superannuation Schemes 5,844,715
36,844,355 Interest on capital liability paid to Consolidated Revenue Account—Electric Supply 42,742,998
2,487,266 Railways 2,852,844
39,331,621 45,595,842
13,701,416 Contributions to Loans Redemption Account for redemption of securities 7,406,924
7,809,206 Capital equipment purchased under credit arrangements 23,274,244
3,097,479 Land acquired other than under annual votes 2,466,953
234,123 Miscellaneous expenditure 264,232
2,975,821 Excess of receipts over payments 23,944,530
$540,121,432 $678,699,770
2,203,573 Balances at end of 9 months—Cash 11,505,706
52,798 Investments 33,057
12,768,504 Imprests outstanding 15,780,444
15,024,875 Total 27,319,207
$15,024,875 $27,319,207

*Includes expenditure on construction of Government office accommodation previously met from Vote Works and Development (Programme VI—Construction of Public Buildings).
†Expenditure now met by Housing Corporation of New Zealand.



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

💰 Finance & Revenue
Financial Summary, Public Account, Receipts, Payments, 1975