Consolidated Receipts




2690 THE NEW ZEALAND GAZETTE No. 96

CONSOLIDATED

RECEIPTS

Three Months Ended 30 June 1982 Three Months Ended 30 June 1981
$(000) $(000) $(000) $(000)

Brought forward ... ... ... 24,986 1,861,650 16,763

Departmental receipts—continued
Foreign Relations—
Defence ... ... ... ... 1,525 4,350
Foreign Affairs ... ... ... ... 585 974

Development of Industry—
Land Use—
Agriculture and Fisheries ... ... ... 2,866 Dr. 578
Forest Service ... ... ... 26,656 14,323
Lands and Survey ... ... ... 20,304 14,311
Maori Affairs (Programmes V and VI) ... ... ... 7,688 3,948

37,514    32,004

Fuel and Power—
Energy (Programme I) ... ... ... ... 13,574 10,812

Other Industrial Services—
Labour ... ... ... 491 220
Scientific and Industrial Research ... ... ... 792 172
Tourist and Publicity ... ... ... 607 383
Trade and Industry ... ... ... 1,283 96

3,173    871

Education—
Education ... ... ... ... 2,261 1,154

Social Services—
Social Services ... ... ... ... 4,256 3,102
Social Welfare ... ... ... ... 79 70

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

Health—
Health ... ... ... ... 351 337

Transport and Communications—
Transport ... ... ... 15,152 4,597
Works and Development (Programmes III and V) ... ... ... 46 11

15,198    4,608

Total, Departmental Receipts ... ... ... 123,502 75,045
Total, Ordinary Receipts ... ... ... 1,985,152 1,441,250

Special Receipts—
Capital gains on realisation of investments (net) ... ... ... 397 Dr. 1,998
Public Finance Act 1977, section 100—
Adjustment of balances consequent on changes in exchange rates ... ... ... 4,792 Dr. 2,420
Reserve Bank—Surplus on agency transactions with I.M.F. ... ... ... ... 2,096

TOTAL RECEIPTS ... ... ... 1,990,341 1,438,928
Excess of payments over receipts ... ... ... 851,970 958,544

$2,842,311    $2,397,472

Balances at beginning of year—
Cash ... ... ... ... 1,810 1,921
Imprests ... ... ... ... 81,811 69,275

83,621    71,196

Total ... ... ... ... $83,621 $71,196

General Note:
From 1 April 1982 the method of accounting for receipts was changed. Whereas previously receipts were allocated from monthly cash books, the procedure now is to allocate receipts on a daily basis. This has the effect of accelerating the analysis of receipts and thus increasing the apparent level of revenue received, and correspondingly reducing the balance of unallocated receipts held in the Suspense Account.



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

💰 Finance & Revenue
Public Account, Receipts, Payments, Financial Summary, Taxation, Interest, Dividends, Departmental Receipts