New Zealand Gazette – 1979 – No. 11

Page 349

✨ Public Account Financial Summary



16 FEBRUARY
THE NEW ZEALAND GAZETTE
349

ACCOUNT—continued

NINE MONTHS ENDED 31 DEC 1977 PAYMENTS NINE MONTHS ENDED 31 Dec 1978
$$(000) 362,881 Brought forward .. .. .. .. .. $$(000) 467,877
160,826 Annual appropriations—continued
54,029* Foreign Relations—
Defence .. .. .. .. .. 208,356
Foreign Affairs .. .. .. .. .. 59,441
133,140* Development of Industry—
82,355* Agriculture and Fisheries $$(000) 231,288
42,197* Forest Service .. .. .. .. .. 95,376
31,474* Lands and Survey 50,400
5,889 Maori Affairs (Programmes V and VI) 34,039
Rural Banking and Finance Corporation (Programmes I and II) 7,191
295,055 418,294
1,389 Fuel and Power—
Energy (Programme I) .. .. .. .. .. 12,399
30,535 Other Industrial Services—
27,868* Labour .. .. .. .. .. 72,478
7,082 Scientific and Industrial Research 36,173
14,645 Tourist and Publicity .. .. .. .. .. 9,111
Trade and Industry .. .. .. .. .. 19,097
80,130 136,859
664,946* Education—
Education .. .. .. .. .. 775,785
984,690 Social Services—
Social Welfare .. .. .. .. .. 1,296,109
37,915 Other Social Services—
6,786 Housing Corporation (Programmes I and II) 48,011
6,035 Internal Affairs (Programme IV) .. .. .. 7,859
Maori Affairs (Programmes I to IV) .. .. .. 7,617
50,736 63,487
585,890* Health—
Health .. .. .. .. .. 707,320
60,052* Transport and Communications—
10,749* Transport .. .. .. .. .. 66,910
Works and Development (Programmes III and V) .. .. .. 14,885
70,801 81,795
3,311,373 Total, Annual Appropriations .. .. .. .. .. 4,227,722
.. Transfer to Trust Account 404†
460 Public Finance Act 1977, section 100—
.. Exchange differences on overseas transactions .. .. .. Cr. 10,483
.. Adjustment of balances consequent on changes in exchange rates .. .. .. Cr. 144
.. Unauthorised expenditure for services not provided for Cr. 20
$3,741,702† TOTAL PAYMENTS .. .. .. .. .. $4,749,970
466,948 Excess of payments over receipts .. .. .. .. .. 1,449,679
Dr. 727,729* Balances at end of 9 months—
325,816* Cash .. .. .. .. .. Dr.1,597,900
Imprests outstanding .. .. .. .. .. 211,048
Dr. 401,913* Dr. 1,386,852
$65,035 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 given by section 82, Reserves Act 1977.
‡This amount comprises $3,454,639,000 from the former Consolidated Revenue Account, less capital equipment credit arrangements now recorded only in the Loans Account, $2,779,000, plus payments under permanent appropriations of $9,170,000 and under annual appropriations of $280,672,000 previously recorded in the Works and Trading Account.



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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 Ended 31 December 1978