New Zealand Gazette – 1984 – No. 151

Page 3501

✨ Financial Statement

30 AUGUST THE NEW ZEALAND GAZETTE 3501

STATEMENT OF SOURCE AND APPLICATION OF FUNDS

                                                                                  Three Months
                                                                                  Ended
                                                                                  30 June
                                                          Note      Three Months  1983
                                                                    Ended 30 June 1984
                                                                    $(000)       $(000)      $(000)

Funds were provided from:
Taxation 1,956,314 1,712,846
Interest, dividends, and profits 250,064 201,842
Departmental and miscellaneous receipts 171,551 145,691
Repayment to Public Account of loans and advances 23,191 17,620

Loans and Treasury bills 2,401,120 2,077,999
3,031,384 3,335,344
5,432,504 5,413,343

Funds were applied to:
Annual appropriations 2,862,627 2,711,018
Permanent appropriations 562,379 524,692
Miscellaneous expenditure 9,389 2,018
Trust Account net payments 3,143 (18,876)

Repayment of Loans and Treasury bills 3,437,538 3,218,852
1,151,996 2,366,460
4,589,534 5,585,312

Increase (Decrease) of funds for the three months $842,970 ($171,969)

Increase in cash 1,599,907 375,793
Increase in imprests 92,306 112,650
(Decrease) in investments (849,243) (660,412)

Increase (Decrease) of funds for the three months $842,970 ($171,969)

Footnote:
Transfers between accounts have been eliminated.

The notes on page 3513 form part of and should be read in conjunction with the accounts.

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VUW Te Waharoa — NZ Gazette 1984, No 151

NZLII — NZ Gazette 1984, No 151

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💰 Statement of Source and Application of Funds

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Funds, Taxation, Loans, Treasury Bills, Appropriations, Expenditure, Investments

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