Financial Summary




4 NOVEMBER
THE NEW ZEALAND GAZETTE
2917

ACCOUNT

SIX MONTHS ENDED 30 SEP 1976 PAYMENTS SIX MONTHS ENDED 30 SEP 1977
$ $
2,969,409 Annual appropriations— 3,587,209
5,648,446 Administration— 4,724,968
General Administration—
State Services Commission (Programme IV—Public Buildings Construction) ..
Works and Development (Programme VI—Construction of Public Buildings) ..
2,667,110 Law and Order— 3,450,843
1,099,125 Justice (Programme IX—Public Buildings Construction) .. .. .. 920,544
Police (Programme III—Public Buildings Construction) .. .. ..
832,867 Government Services— 3,122,081
8,655,841 Works and Development (Programme VII—Development of Natural Resources) 9,252,480
Works and Development (Programme VIII—National Water and Soil Conservation) .. .. .. .. ..
453,787 Foreign Relations— 265,993
Foreign Affairs—
Foreign Affairs (Programme VI—Public Buildings Construction) .. ..
1,442,891 Development of Industry— 653,063
43,756,512 Land Use— 49,206,461
13,895,307 Agriculture and Fisheries (Programme X—Public Buildings Construction) .. 16,918,936
15,054,291 Forest Service (Programmes III and IV) .. .. .. 19,393,425
Lands and Survey (Programme IV) .. .. ..
Maori Affairs (Programmes V and VI) .. .. ..
129,180,102 Fuel and Power— 178,917,541
21,126,248 Electric Supply .. .. .. .. .. 26,325,886
Mines (Programme II) .. .. .. .. ..
1,167,671 Other Industrial Services— 1,086,129
Scientific and Industrial Research (Programme II—Public Buildings Construction)
49,459,755 Education— 56,200,802
Education (Programme VII) .. .. .. .. ..
1,602,074 Health— 710,754
Health (Programmes X and XI) .. .. .. .. ..
131,566,409 Transport and Communications— 142,645,840
2,940,642 Transport— 5,850,753
343,508 Railways .. .. .. .. .. 362,122
Transport (Programme VI—Civil Aviation, Airport Development)] ..
433,861,995 Works and Development (Programme V—Developmental Roading) .. 523,595,830
3,846,158 Contributions to superannuation schemes .. .. .. .. .. 4,141,178
40,969,568 Interest on capital liability paid to Consolidated Revenue Account— 54,272,731
6,662,824 Electric Supply .. .. .. .. .. 2,446,964
26,012 Railways .. .. .. .. .. 24,630
47,658,404 State Coal Mines .. .. .. .. .. 56,744,325
11,428,527 Capital equipment purchased under credit arrangements .. .. .. 15,825,103
14,226,105 Contributions to Loans Redemption Account for redemption of securities .. 6,754,672
771,129 Land acquired other than under annual votes .. .. .. .. .. 1,427,110
122,611 Miscellaneous expenditure .. .. .. .. .. 295,766
15,335,966 Excess of receipts over payments .. .. .. .. .. 21,589,713
$527,250,895 $630,373,697
5,365,345 Balances at end of 6 months— 5,784,746
35,054 Cash .. .. .. .. .. 37,222
13,824,633 Investments .. .. .. .. .. 21,385,296
19,225,032 Imprests outstanding .. .. .. .. .. 27,207,264
$19,225,032 Total .. .. .. .. .. $27,207,264


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

💰 Finance & Revenue
Public Account, Receipts, Payments, Six Months, 30 September 1976, 30 September 1977, Financial Summary