Public Account Receipts and Payments




408 THE NEW ZEALAND GAZETTE No. 12
CONSOLIDATED

NINE MONTHS ENDED 31 DEC 1978 RECEIPTS NINE MONTHS ENDED 31 Dec 1979

$000 Brought forward $000 $000
53,096 .. .. .. .. 69,272 3,607,288

 Departmental receipts—continued
 Foreign Relations—
 Defence     ..     ..     ..     ..     ..     3,350

3,952

 Foreign Affairs—
 Foreign Affairs     ..     ..     ..     ..     ..     1,186

1,661

 Development of Industry—
 Land Use—
 Agriculture and Fisheries     ..     ..     ..     ..     $000     3,892

14,950
Forest Service .. .. .. .. .. 49,452
38,689
Lands and Survey .. .. .. .. .. 40,323
33,265
Maori Affairs (Programmes V and VI) .. .. .. .. .. 17,434
16,915 111,101
103,819

 Fuel and Power—
 Energy (Programme I)     ..     ..     ..     ..     ..     9,895

2,148

 Other Industrial Services—
 Labour     ..     ..     ..     ..     636

490
Scientific and Industrial Research .. .. .. .. 611
565
Tourist and Publicity .. .. .. .. 2,874
2,586
Trade and Industry .. .. .. .. 253
339 4,374
3,980

 Education—
 Education     ..     ..     ..     ..     ..     8,284

5,252

 Social Services—
 Social Services     ..     ..     ..     ..     ..     9,282

8,537

 Other Social Services—
 Maori Affairs (Programmes I to IV)     ..     ..     ..     ..     ..     1,029

846

 Health—
 Health     ..     ..     ..     ..     ..     720

569

 Transport and Communications—
 Transport—
 Transport     ..     ..     ..     ..     15,981

14,772
Works and Development (Programmes III and V) .. .. 62
4 16,043
14,776

 Total, Departmental Receipts     ..     ..     ..     ..     ..     234,536

198,636

 Total, Ordinary Receipts     ..     ..     ..     ..     ..     3,841,824

3,291,205

 Special receipts—
 Balances transferred from Works and Trading Account Disposal Account     ..     ..     ..     ..     ..     ..

4,030
Capital gains on realisation of investments (net) .. .. .. .. .. 1,530
1,514
Public Finance Act 1977, section 100—
Adjustment of balances consequent on changes in exchange rates .. .. .. .. .. 12,978
144
Exchange differences on overseas transactions .. .. .. .. .. Dr. 5,794
10,483
Recovery from National Provident Fund on account of New Zealand Superannuation .. .. .. .. .. ..
3,500
Fund contributions refunded .. .. .. .. .. ..
42
Reserve Bank—Surplus on agency transactions with I.M.F. .. .. .. .. .. 1,612

 TOTAL RECEIPTS     ..     ..     ..     ..     ..     3,852,150

3,310,918

 Excess of payments over receipts     ..     ..     ..     ..     ..     1,551,180

1,449,679

 $5,403,330

$4,760,597

 Balances at beginning of year—
 Cash     ..     ..     ..     ..     ..     5,824

5,576
Imprests outstanding .. .. .. .. .. 62,186
57,251 68,010
62,827

 Total     ..     ..     ..     ..     ..     $68,010

$62,827



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

💰 Finance & Revenue
Public Account, Receipts, Payments, Nine Months, 31 December 1978, 31 December 1979