Financial Report Continuation




THE NEW ZEALAND GAZETTE

13 FEBRUARY

REVENUE ACCOUNT—continued

NINE MONTHS ENDED 31 Dec 1974 PAYMENTS NINE MONTHS ENDED 31 Dec 1975
$ $
198,820,509 Brought forward ... 333,783,772
219,408,212

Annual Appropriations—continued

Foreign Relations

  • Defence ... 109,418,899

Defence ... 135,192,445

  • Foreign Affairs
    Foreign Affairs (Programmes I to VI) ... 21,464,034

Development of Industry—

  • Land Use—
    Agriculture and Fisheries (Programmes I to VIII) ... 75,785,534
    Forest Service (Programmes I and II) ... 4,748,225
    Lands and Survey (Programmes I to III) ... 8,472,412

    ... 158,364,014
    ... 6,017,810
    ... 10,940,861

    89,006,171

  • Fuel and Power—
    Energy Resources ... 140,124
    Mines (Programme I) ... 2,367,116

    ... 316,268
    ... 2,419,044

    2,507,240

Other Industrial Services—

  • Labour ... 7,873,860
    Scientific and Industrial Research (Programme I) ... 16,759,038
    Tourist and Publicity ... 5,449,599
    Trade and Industry ... 9,485,898

    ... 14,353,303
    ... 19,944,079
    ... 6,377,089
    ... 11,658,460

    39,568,395

Education—
Education ... 411,926,464

... 506,230,009

Social Services—

  • Internal Affairs (Programme IV) ... 2,592,895
    Maori Affairs (Programmes I to IV) ... 9,262,607
    Social Welfare ... 415,873,897

    ... 4,601,951
    ... 4,899,564
    ... 242,632,139

    427,729,399

Health—
Health (Programmes I to IX) ... 360,310,934

... 441,778,213

Transport and Communications—

  • Transport—
    Transport (Programmes I to V) ... 33,301,494
    Works and Development (Programme III) ... 1,250,000

    ... 41,509,816
    ... 16,350,000

    34,551,494
    57,859,816

Total, Annual Appropriations ...

1,695,303,539

... 2,007,745,426

Armed services equipment purchased under credit arrangements ...
Capital equipment purchased under credit arrangements ...
Unauthorised expenditure ...

... 5,486,805
... 2,128,065
... 681,489

TOTAL PAYMENTS
$1,896,206,649

... $2,235,449,997

Excess of payments over receipts ...
136,874,357

... 227,744,907

Balances at end of 9 months—

Cash ... Dr.305,539,005
Imprests outstanding ... Dr.88,500,225

... Dr.704,502,331
... Dr.536,300,094

Total ... $48,374,132

... Dr.168,202,237
... $59,542,670

*Includes expenditure on Cook Islands, Niue, and Tokelau Islands previously met from Vote Maori and Island Affairs (Programme V—Island services, and Programme VI—Shipping services).



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

💰 Finance & Revenue
Financial report, receipts, payments, public account, nine months ended 31 December 1975