New Zealand Gazette – 1978 – No. 7

Page 247

✨ Financial Report



3 FEBRUARY
THE NEW ZEALAND GAZETTE
247

ACCOUNT

NINE MONTHS ENDED 31 DEC 1976 PAYMENTS NINE MONTHS ENDED 31 DEC 1977
$ $
4,722,601 Annual appropriations— 5,385,674
9,148,436 General Administration— 8,188,641
State Services Commission (Programme IV—Public Buildings Construction)
Works and Development (Programme VI—Construction of Public Buildings)
4,723,635 Law and Order— 5,965,659
1,700,247 Justice (Programme IX—Public Buildings Construction) 1,861,940
Police (Programme III—Public Buildings Construction)
1,811,771 Government Services— 5,570,373
11,972,453 Works and Development (Programme VII—Development of Natural Resources) 13,144,005
Works and Development (Programme VIII—National Water and Soil Conservation)
577,050 Foreign Relations— 562,791
Foreign Affairs (Programme VI—Public Buildings Construction)
1,962,065 Development of Industry— 1,408,617
67,723,302 Land Use— 74,785,712
23,016,598 Agriculture and Fisheries (Programme X—Public Buildings Construction) 28,594,657
24,941,043 Forest Service (Programmes III and IV) 31,474,076
Lands and Survey (Programme IV)
Maori Affairs (Programmes V and VI)
208,833,726 Fuel and Power— 284,642,504
31,443,461 Electric Supply 40,055,321
Mines (Programme II)
1,839,014 Other Industrial Services— 1,659,080
90,148,589 Scientific and Industrial Research (Programme II—Public Buildings Construction)
Education (Programme VII) 91,644,554
2,268,073 Health— 1,554,477
Health (Programmes X and XI)
208,086,683 Transport and Communications— 228,552,926
4,392,656 Transport (Programme VI—Civil Aviation, Airport Development) 8,123,012
624,879 Works and Development (Programme V—Developmental Roading) 748,637
699,936,282 833,922,656
5,967,950 Contributions to superannuation schemes 6,095,023
64,849,284 Interest on capital liability paid to Consolidated Revenue Account— 86,276,411
4,059,102 Electric Supply 3,791,171
1,871,704 Railways 3,072,060
State Coal Mines 5,723,759
70,780,090 98,863,401
19,258,340 Contributions to Loans Redemption Account for redemption of securities 12,017,962
23,462,817 Capital equipment purchased under credit arrangements 25,606,695
1,947,854 Land acquired other than under annual votes 3,168,373
175,431 Miscellaneous expenditure 392,211
18,616,345 Excess of receipts over payments 23,173,901
$840,145,109 $1,003,240,222
1,964,487 Balances at end of 9 months— 1,037,511
35,054 Cash 37,222
20,505,870 Investments 27,716,719
Imprests outstanding
22,505,411 28,791,452
$22,505,411 Total $28,791,452


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✨ 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