Financial Summary




27 MAY
THE NEW ZEALAND GAZETTE
1547
ACCOUNT

YEAR ENDED 31 MARCH 1976 PAYMENTS YEAR ENDED 31 MARCH 1977
$ $
5,941,731 Annual Appropriations— 6,417,227
18,026,218 Administration— 11,317,449
General Administration—
State Services Commission (Programme IV—Public Buildings Construction) ..
Works and Development (Programme VI—Construction of Public Buildings)
5,023,705 Law and Order— 6,177,502
2,922,804 Justice (Programme IX—Public Buildings Construction) .. .. .. 2,195,539
Police (Programme III—Public Buildings Construction)
4,396,258 Government Services— 3,895,359
19,763,854 Works and Development (Programme VII—Development of Natural Resources) 20,653,590
Works and Development (Programme VIII—National Water and Soil Conservation) .. .. .. .. ..
Development of Industry—
3,461,098 Land Use— 2,334,349
78,703,677 Agriculture and Fisheries (Programme X—Public Buildings Construction) .. 94,521,908
38,390,899 Forest Service (Programmes III and IV) .. .. .. 36,832,396
36,354,006 Lands and Survey (Programme IV) .. .. .. 34,597,585
Maori Affairs (Programmes V and VI) .. .. ..
275,104,337 Fuel and Power— 310,177,223
32,994,813 Electric Supply 47,240,629
Mines (Programme II) .. .. .. .. ..
2,241,453 Other Industrial Services— 2,317,569
Scientific and Industrial Research (Programme II—Public Buildings Construction)
Education— 118,532,511
Education (Programme VI) .. .. .. ..
4,833,333 Foreign Relations— 1,092,042
Foreign Affairs—
Foreign Affairs (Programme VI—Public Buildings Construction) ..
3,858,149 Health— 4,675,586
Health (Programmes X and XI—Public Buildings Construction) ..
Transport and Communications—
274,780,357 Transport— 295,883,227
4,336,138 Railways .. .. .. .. .. 775,373
2,720,516 Transport (Programme VI—Civil Aviation, Airport Development) .. 2,012,732
Works and Development (Programme V—Developmental Roading) ..
813,853,346 1,001,649,796
9,546,452 Contributions to Superannuation schemes .. .. .. .. 9,648,382
58,671,864 Interest on capital liability paid to Consolidated Revenue Account— 75,052,363
11,711,429 Electric Supply .. .. .. .. 14,981,039
3,590,179 Land Settlement .. .. .. .. 5,157,064
Railways .. .. .. .. 1,886,051
73,973,472 97,076,517
17,643,893 Contributions to Loans Redemption Account for redemption of securities .. 21,271,664
58,094,619 Capital equipment purchased under credit arrangements .. .. 59,157,934
4,448,407 Land acquired other than under annual votes .. .. 3,424,851
435,087 Miscellaneous expenditure .. .. .. .. 346,546
Unauthorised expenditure for services not provided for .. .. 283,580
514,389 Excess of receipts over payments .. .. .. .. 1,728,485
$978,509,665 $1,194,587,755
1,412,968 Balances at end of year— 4,821,348
33,057 Cash .. .. .. .. 35,054
2,443,041 Investments .. .. .. .. 761,149
3,889,066 Imprests outstanding .. .. .. .. 5,617,551
$3,889,066 Total .. .. .. .. $5,617,551


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💰 Summary of the Receipts and Payments of the Public Account for the Year Ended 31 March 1977 (continued from previous page)

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