✨ Financial Statement
30 AUGUST THE NEW ZEALAND GAZETTE 3505
ACCOUNT—continued
PAYMENTS
| Note | Three Months Ended 30 June 1984 | Three Months Ended 30 June 1983 |
|---|---|---|
| $(000) | $(000) | |
| Brought forward | 211,333 | 482,121 |
| Annual appropriations—continued | ||
| Defence— | 132,807 | |
| Foreign Affairs— | 45,491 | |
| Development of Industry— | ||
| Land Use— | ||
| Agriculture and Fisheries | 78,685 | |
| Forest Service | 82,917 | |
| Lands and Survey | 25,777 | |
| Maori Affairs (Programmes V and VII) | 6,676 | |
| Rural Banking and Finance Corporation (Programmes I and II) | 11 | 194,066 |
| Fuel and Power— | ||
| Energy | 5 | 26,061 |
| Other Industrial Services— | ||
| Labour | 96,009 | |
| Scientific and Industrial Research | 23,084 | |
| Tourist and Publicity | 4,137 | |
| Trade and Industry | 18,889 | 142,119 |
| Education— | ||
| Education | 427,790 | |
| Social Services— | ||
| Social Welfare | 1,092,625 | |
| Other Social Services— | ||
| Housing Corporation (Programmes I and II) | 31,114 | |
| Internal Affairs (Programme IV) | 171 | |
| Maori Affairs (Programmes I to IV) | 6,362 | 37,647 |
| Health— | ||
| Health | 441,128 | |
| Transport and Communications— | ||
| Transport— | ||
| Transport | 64,017 | |
| Works and Development (Programmes III and V) | 427 | 64,444 |
| Communications— | ||
| Post Office | 2,554 | |
| Total, Annual Appropriations | 2,818,065 | |
| Total, Ordinary Payments | 3,300,186 |
TOTAL PAYMENTS
| $3,300,186 | $3,055,433 | |
|---|---|---|
| Excess of payments over receipts | 1,023,505 | 1,069,429 |
| Balances at end of 3 months— | ||
| Cash | Dr. 1,083,917 | Dr. 1,155,459 |
| Imprests | 169,100 | 190,143 |
| Dr. 914,817 | Dr. 965,316 | |
| $108,688 | $104,113 |
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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Consolidated Receipts Statement
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💰 Finance & RevenueFinancial Statement, Departmental Receipts, Revenue, Expenditure