470 THE NEW ZEALAND GAZETTE No. 21

CONSOLIDATED

| RECEIPTS | Nine Months Ended 31 December 1982 | Nine Months Ended 31 December 1981 |
| :--- | :---: | :---: | :---: | :---: |
| | $(000) | $(000) | $(000) | $(000) |
| Brought forward ... ... ... ... ... | | 92,663 | 6,581,311 | 85,584 |
| Departmental receipts—continued | | | | |
| Foreign Relations— | | | | |
| Defence— | | | | |
| Defence ... ... ... ... ... ... ... | | 5,393 | | 9,919 |
| Foreign Affairs— | | | | |
| Foreign Affairs ... ... ... ... ... | | 3,448 | | 2,409 |
| Development of Industry— | | | | |
| Land Use— | | | | |
| Agriculture and Fisheries ... ... ... | 12,327 | | | 6,328 |
| Forest Service ... ... ... ... ... | 87,040 | | | 74,515 |
| Lands and Survey ... ... ... ... ... | 55,929 | | | 48,692 |
| Maori Affairs (Programmes V and VI) ... | 26,732 | | | 22,166 |
| | | 182,028 | | 151,701 |
| Fuel and Power— | | | | |
| Energy (Programme I) ... ... ... ... | | 71,770 | | 32,949 |
| Other Industrial Services— | | | | |
| Labour ... ... ... ... ... ... ... | 2,032 | | | 1,258 |
| Scientific and Industrial Research ... ... | 5,660 | | | 1,580 |
| Tourist and Publicity ... ... ... ... | 4,177 | | | 4,081 |
| Trade and Industry ... ... ... ... ... | 7,272 | | | 1,987 |
| | | 19,141 | | 8,906 |
| Education— | | | | |
| Education ... ... ... ... ... ... ... | | 10,731 | | 6,931 |
| Social Services— | | | | |
| Social Services— | | | | |
| Social Welfare ... ... ... ... ... | | 17,848 | | 12,669 |
| Other Social Services— | | | | |
| Maori Affairs (Programmes I to IV) ... | | 1,776 | | 1,634 |
| Health— | | | | |
| Health ... ... ... ... ... ... ... | | 1,276 | | 1,122 |
| Transport and Communications— | | | | |
| Transport— | | | | |
| Transport ... ... ... ... ... ... ... | 48,421 | | | 33,965 |
| Works and Development (Programmes III and V) | 111 | | | 114 |
| | | 48,532 | | 34,079 |
| Total, Departmental Receipts ... ... ... | | | 454,606 | 347,903 |
| Total, Ordinary Receipts ... ... ... | | | 7,035,917 | 5,944,127 |
| Special Receipts— | | | | |
| Capital gains on realisation of investments (net) ... | | | 4,616 | Dr. 2543 |
| Public Finance Act 1977, section 100— | | | | |
| Adjustment of balances consequent on changes in exchange rates | | | 5,437 | 8,076 |
| Repayment from New Zealand Railways Corporation* ... | | | 1,970 | |
| Reserve Bank—Surplus on agency transactions with I.M.F. | | | 47 | 2,174 |
| Transfer from Trust Account—Miscellaneous ... ... | | | | 1,918 |
| TOTAL RECEIPTS ... ... ... ... | | | 7,047,987 | 5,953,752 |
| Excess of payments over receipts ... ... ... | | | 2,205,449 | 2,050,103 |
| | | | $9,253,436 | $8,003,855 |
| Balances at beginning of year— | | | | |
| Cash ... ... ... ... ... ... ... | | 1,810 | | 1,921 |
| Imprests ... ... ... ... ... ... ... | | 81,811 | | 69,275 |
| | | | 83,621 | 71,196 |
| Total ... ... ... ... ... ... | | | $83,621 | $71,196 |

*Estimated losses overclaimed from Vote Stabilisation in 1981-82.

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.