New Zealand Gazette – 1978 – No. 7

Page 244

✨ Consolidated Financial Statements



244
THE NEW ZEALAND GAZETTE
No. 7

CONSOLIDATED

NINE MONTHS ENDED 31 DEC 1976 RECEIPTS NINE MONTHS ENDED 31 DEC 1977
$ 42,853,117 Brought forward .. .. .. .. .. $ 45,102,703 $ 2,892,437,954

2,265,291 | Departmental receipts—continued
| Foreign Relations—continued
| Foreign Affairs .. .. .. .. .. | 1,417,857

8,854,251 | Development of Industry—
94,227 | Land Use—
581,142 | Agriculture and Fisheries .. .. .. | 11,189,469
| Forest Service .. .. .. .. .. | 104,823
| Lands and Survey .. .. .. .. .. | 458,574
9,529,620 | | 11,752,866

1,578,652 | Fuel and Power—
| Energy Resources .. .. .. .. .. | 82
| Mines .. .. .. .. .. .. .. | 2,279,424
| | 2,279,506

396,887 | Other Industrial Services—
389,446 | Labour .. .. .. .. .. .. .. | 420,717
2,408,462 | Scientific and Industrial Research .. .. .. | 413,938
358,876 | Tourist and Publicity .. .. .. .. .. | 2,406,662
| Trade and Industry .. .. .. .. .. | 398,386
3,553,671 | | 3,639,703

3,507,110 | Education—
| Education .. .. .. .. .. .. .. | 4,189,002

922,571 | Social Services—
7,022,199 | Maori Affairs .. .. .. .. .. | 798,027
| Social Welfare .. .. .. .. .. | 8,183,511
7,944,770 | | 8,981,538

887,211 | Health—
| Health .. .. .. .. .. .. .. | 703,906

10,298,817 | Transport and Communications—
| Transport .. .. .. .. .. .. .. | 15,273,949
82,418,259 | Total, Departmental Receipts .. .. .. | 93,341,030
2,393,083,480 | Total, Ordinary Receipts .. .. .. | 2,985,778,984

5,292,225 | Special Receipts—
3,477,619 | Securities issued—
| Armed services equipment credit arrangements .. .. .. | 1,365,000
8,000,000 | Contribution from National Development Loans Account—
| Capital equipment credit arrangements .. .. .. | 1,414,379
10,900,413 | Recovery from National Provident Fund on account of New Zealand Superannuation
| Fund contributions refunded .. .. .. .. .. | ..
17,516,824 | Reserve Bank—Difference between cost of drawings from I.M.F. and book value of
| foreign currencies obtained .. .. .. .. .. | ..
2,438,270,561 | Adjustment of value of investments held overseas consequent on realignment of
| currencies .. .. .. .. .. .. .. | ..
71,963,953 | TOTAL RECEIPTS .. .. .. .. .. | 2,988,558,363
$2,510,234,514 | Excess of payments over receipts .. .. .. | 466,080,776
| | $3,454,639,139

13,995,939 | Balances at beginning of year—
43,961,008 | Cash .. .. .. .. .. .. .. | 11,722,104
| Imprests outstanding .. .. .. .. .. | 48,901,489
57,956,947 | Total .. .. .. .. .. .. .. | 60,623,593
$57,956,947 | | $60,623,593



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1978, No 7


NZLII — PDF NZ Gazette 1978, No 7




✨ LLM interpretation of page content

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

💰 Finance & Revenue
Public Account, Receipts, Payments, Nine Months, 31 December 1976, 31 December 1977