Revenue Account




12 AUGUST THE NEW ZEALAND GAZETTE 2237

REVENUE ACCOUNT—continued

THREE MONTHS ENDED 30 JUNE 1976 PAYMENTS THREE MONTHS ENDED 30 JUNE 1977
$74,540,619 Brought forward .. .. .. .. $83,908,627 $161,413,306
37,255,316 Annual appropriations—continued
Foreign Relations—
Defence .. .. .. .. 43,285,977
11,040,348 Foreign Affairs—
Foreign Affairs (Programmes I to V) .. .. 12,103,742
50,464,463 Development of Industry—
1,823,618 Land Use— $
3,694,280 Agriculture and Fisheries (Programmes I to IX) .. .. 45,944,800
3,669 Forest Service (Programmes I and II) .. .. 2,086,244
Lands and Survey (Programmes I to III) .. .. 4,082,991
Rural Banking and Finance Corporation .. .. 1,643,589
55,986,030 53,757,624
81,542 Fuel and Power—
178,968 Energy Resources .. .. .. .. 126,151
260,510 Mines (Programme I) .. .. .. .. 167,573
293,724
4,754,239 Other Industrial Services—
6,643,842 Labour .. .. .. .. 6,731,532
1,831,290 Scientific and Industrial Research (Programme I) .. .. 7,310,189
3,710,236 Tourist and Publicity .. .. .. .. 1,623,527
16,939,607 Trade and Industry .. .. .. .. 3,171,545
18,836,793
186,124,436* Education—
Education (Programmes I to VI) .. .. .. .. 189,096,981
6,115 Social Services—
412,500 Housing Corporation .. .. .. .. 10,440,846
1,513,583 Internal Affairs (Programme IV) .. .. .. .. 318,629
36,786,348 Maori Affairs (Programmes I to IV) .. .. .. .. 1,670,227
Social Welfare .. .. .. .. 165,308,774
38,718,546 177,738,476
149,325,061 Health—
Health (Programmes I to IX) .. .. .. .. 167,591,668
15,247,602 Transport and Communications—
12,000,000 Transport—
27,247,602 Transport (Programmes I to V) .. .. .. .. 14,810,367
Works and Development (Programme III) .. ..
14,810,367
597,438,075 Total, Annual Appropriations .. .. .. .. 761,423,979
2,367,822 Armed services equipment purchased under credit arrangements .. .. .. .. 866,154
Capital equipment purchased under credit arrangements .. .. .. .. 1,037,022
$699,439,350 TOTAL PAYMENTS .. .. .. .. $924,740,461
165,765,267 Excess of payments over receipts .. .. .. .. 214,732,959
Dr.424,043,611 Balances at end of 3 months—
316,235,291 Cash .. .. .. .. Dr.407,813,716
Dr.107,808,320 Imprests outstanding .. .. .. .. 253,704,350
Dr.154,109,366
$57,956,947 Total .. .. .. .. $60,623,593

*Includes expenditure for capital works subsequently charged to Works and Trading Account.



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

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