New Zealand Gazette – 1977 – No. 17

Page 383

✨ Financial Summary



18 FEBRUARY
THE NEW ZEALAND GAZETTE
383

REVENUE ACCOUNT—continued

NINE MONTHS ENDED 31 DEC 1975 PAYMENTS NINE MONTHS ENDED 31 DEC 1976
$ 333,783,772 Brought forward .. .. .. .. $ 262,311,945 352,331,225
135,192,445 Annual Appropriations—continued
Foreign Relations—
Defence .. .. .. .. .. 148,044,693
50,376,589 Foreign Affairs—
Foreign Affairs (Programmes I to V) .. .. .. 52,212,125
158,364,014 Development of Industry—
6,017,810 Land Use—
10,940,861 Agriculture and Fisheries (Programmes I to IX) .. .. 131,553,228
Forest Service (Programmes I and II) .. .. 6,552,513
Lands and Survey (Programmes I to III) .. .. 11,729,295
175,322,685 Rural Banking and Finance Corporation .. .. 5,842,335*
155,677,371
316,268 Fuel and Power—
2,419,044 Energy Resources .. .. .. .. 497,437
2,735,312 Mines (Programme I) .. .. .. .. 2,050,558
2,547,995
14,353,303 Other Industrial Services—
19,944,079 Labour .. .. .. .. .. 23,750,193
6,377,089 Scientific and Industrial Research (Programme I) .. .. 22,304,862
11,658,460 Tourist and Publicity .. .. .. .. 6,871,529
52,332,931 Trade and Industry .. .. .. .. 11,804,074
64,730,658
506,230,009 Education—
Education (Programmes I to V) .. .. .. .. 484,199,600†
Social Services—
4,601,951 Housing Corporation .. .. .. .. 28,271,754‡
4,899,564 Internal Affairs (Programme IV) .. .. .. 6,373,010
242,632,139 Maori Affairs (Programmes I to IV) .. .. .. 5,260,772
252,133,654 Social Welfare .. .. .. .. 372,534,205§
412,439,741
441,778,213 Health—
Health (Programmes I to IX) .. .. .. .. 500,634,835
41,509,816 Transport and Communications—
16,350,000 Transport—
57,859,816 Transport (Programmes I to V) .. .. .. 45,334,482
Works and Development (Programme III) .. .. 21,000,000
2,007,745,426 Total, Annual Appropriations .. .. .. 66,334,482
2,149,133,445
5,486,805 Armed services equipment purchased under credit arrangements .. .. 5,292,225
2,128,065 Capital equipment purchased under credit arrangements .. .. 3,477,619
681,489 Unauthorised expenditure .. .. .. .. ..
$2,235,449,997 TOTAL PAYMENTS .. .. .. .. $2,510,234,514
227,744,907 Excess of payments over receipts .. .. .. .. 71,963,953
Dr.704,502,331 Balances at end of 9 months—
536,300,094 Cash .. .. .. .. .. Dr.520,994,142
Dr.168,202,237 Imprests outstanding .. .. .. .. 506,987,136
$59,542,670 Total .. .. .. .. .. Dr.14,007,006
$57,956,947

*Includes expenditure of $5,828,050 against new item in Vote.
†Expenditure for Capital Works now met from Works and Trading Account, Vote Education, (Programme VI).
‡Includes expenditure of $28,252,588 against new items in Vote.
§Excludes expenditure of $425,186,674 not brought to charge and included in Imprests outstanding.



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✨ LLM interpretation of page content

💰 Summary of Receipts and Payments of the Public Account for the Nine Months Ended 31 December 1976 (continued from previous page)

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