Financial Summary




24 MAY
THE NEW ZEALAND GAZETTE
1507

ACCOUNT

YEAR ENDED 31 MARCH 1977 PAYMENTS YEAR ENDED 31 MARCH 1978
$ $
6,417,227 Annual appropriations—Administration— 6,019,042
11,317,449 State Services Commission (Programme IV—Public Buildings Construction) 10,694,733
Works and Development (Programme VI—Construction of Public Buildings)
6,177,502 Law and Order— 7,477,128
2,195,539 Justice (Programme IX—Public Buildings Construction) 2,555,809
Police (Programme III—Public Buildings Construction)
3,895,359 Government Services— 9,967,577
Works and Development (Programme VII—Development of Natural Resources)
20,653,590 Works and Development (Programme VIII—National Water and Soil Conservation) 26,613,921
1,092,042 Foreign Relations—Foreign Affairs— 1,473,373
Foreign Affairs (Programme VI—Public Buildings Construction)
2,334,349 Development of Industry—Land Use— 2,241,364
94,521,908 Agriculture and Fisheries (Programme X—Public Buildings Construction) 109,089,408
36,832,396 Forest Service (Programmes III and IV) 45,497,905
34,597,585 Lands and Survey (Programme IV) 43,179,010
Maori Affairs (Programmes V and VI)
310,177,223 Fuel and Power— 395,895,640
47,240,629 Electric Supply 57,560,552
Mines (Programme II)
2,317,569 Other Industrial Services— 2,017,253
Scientific and Industrial Research (Programme II—Public Buildings Construction)
118,532,511 Education— 124,482,807
Education (Programme VII)
4,675,586 Health— 3,420,155
Health (Programmes X and XI)
295,883,227 Transport and Communications—Transport— 330,060,035
775,373 Railways 8,128,029
2,012,732 Transport (Programme VI—Civil Aviation, Airport Development) 2,120,120
Works and Development (Programme V—Developmental Roading)
1,001,649,796 1,188,493,861
9,648,382 Contributions to superannuation schemes 10,269,013
75,052,363 Interest on capital liability paid to Consolidated Revenue Account— 119,504,070
14,981,039 Electric Supply 16,223,759
5,157,064 Land Settlement 19,197,211
1,886,051 Railways 3,083,039
State Coal Mines
97,076,517 158,008,079
21,271,664 Contributions to Loans Redemption Account for redemption of securities 25,112,104
59,157,934 Capital equipment purchased under credit arrangements 43,317,326
3,424,851 Land acquired other than under annual votes 4,908,956
346,546 Miscellaneous expenditure 537,262
283,580 Unauthorised expenditure for services not provided for
1,728,485 Excess of receipts over payments 125,607
$1,194,587,755 $1,430,772,208
4,821,348 Balances at end of year— 4,929,755
35,054 Cash 37,223
761,149 Investments 776,177
Imprests outstanding
5,617,551 5,743,158
$5,617,551 Total $5,743,158


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💰 Summary of Receipts and Payments of the Public Account for the Year Ended 31 March 1978 (continued from previous page)

💰 Finance & Revenue
Financial Summary, Public Account, Receipts, Payments, Taxation, Interest, Trading Profits, Departmental Receipts, Education, Social Services, Housing Corporation, Internal Affairs, Maori Affairs, Social Welfare, Health, Transport, Communications, Works and Development, Loans Redemption Account, National Development Loans Account, Reserve Fund, Armed Services, Reserve Bank Indemnity