✨ Public Account Summary
18 AUGUST
THE NEW ZEALAND GAZETTE
2347
ACCOUNT—continued
THREE MONTHS ENDED 30 JUNE 1977
PAYMENTS
THREE MONTHS ENDED 30 JUNE 1978
$ (000)
95,000
Brought forward
$ (000)
141,604
$ (000)
127,187
43,286
Annual appropriations—continued
Foreign Relations—
Defence
51,832
12,264*
Foreign Affairs—
Foreign Affairs
14,452
46,251
22,051
11,901
1,644
8,644
Development of Industry—
Land Use—
Agriculture and Fisheries
Forest Service
Lands and Survey
Rural Banking and Finance Corporation (Programmes I and II)
Maori Affairs (Programmes V and VI)
$ (000)
52,103
27,397
15,821
2,372
11,856
109,549
90,491
Fuel and Power—
Energy (Programme I)
304
294
Other Industrial Services—
Labour
Scientific and Industrial Research
Tourist and Publicity
Trade and Industry
14,131
10,093
2,459
4,350
31,033
19,294
Education—
Education
243,862
214,731*
Social Services—
Social Welfare
270,049
165,309
Other Social Services—
Housing Corporation (Programmes I and II)
Internal Affairs (Programme IV)
Maori Affairs (Programmes I to IV)
14,053
484
2,186
16,723
10,441
318
1,670
Health—
Health
196,085
12,429
Transport and Communications—
Transport—
Transport
Works and Development (Programmes III and V)
16,522
199
16,721
167,704*
17,842
167
18,009
838,811
Total, Annual Appropriations
1,092,214
Transfer to Trust Account
Exchange differences between overseas remittances and Imprest transactions
Adjustment of balances consequent on changes in exchange rates
404†
586
39
$1,000,956‡
TOTAL PAYMENTS..
$1,220,430
215,743
Excess of payments over receipts
477,502
Dr. 405,963
255,255
Balances at end of 3 months—
Cash
Imprests outstanding
Dr. 640,225
225,550
Dr. 414,675
Dr. 150,708*
Total
$62,827
*Includes amounts previously recorded in the Works and Trading Account.
†Balance of proceeds from alienation of former reserve land previously held in the Works and Trading Account. Authority for the transfer is to be sought in the present session of Parliament by amendment to the Reserves Act 1977.
‡This amount comprises $924,740,000 from the former Consolidated Revenue Account, less capital equipment credit arrangements now recorded only in the Loans Account, $1,903,000, plus payments under permanent appropriations of $732,000 and under annual appropriations of $77,387,000 previously recorded in the Works and Trading Account.
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VUW Te Waharoa —
NZ Gazette 1978, No 72
NZLII —
NZ Gazette 1978, No 72
✨ LLM interpretation of page content
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Summary of Receipts and Payments of the Public Account
(continued from previous page)
💰 Finance & RevenuePublic Account, Receipts, Payments, Three Months, 30 June 1978