New Zealand Gazette – 1984 – No. 224

Page 5435

✨ Financial Statement

30 NOVEMBER THE NEW ZEALAND GAZETTE 5435

STATEMENT OF SOURCE AND APPLICATION OF FUNDS

Note	Six Months Ended 30 September 1984 $(000)	Six Months Ended 30 September 1983 $(000)
Funds were provided from:
Taxation	4,605,368	4,106,842
Interest, dividends, and profits	501,267	458,457
Departmental and miscellaneous receipts	553,762	350,773
Repayment to Public Account of loans and advances	48,049	28,315
	5,708,446	4,944,387
Loans and Treasury bills	6,779,332	5,403,989
	12,487,778	10,348,376
Funds were applied to:
Annual appropriations	5,878,580	5,854,636
Permanent appropriations	1,463,356	1,306,401
Miscellaneous expenditure	27,780	45,773
Trust Account net payments	5,545	(101,052)
	7,375,261	7,105,758
Repayment of Loans and Treasury bills	3,414,297	3,438,998
	10,789,558	10,544,756
Increase (Decrease) of funds for the six months	$1,698,220	($196,380)
Increase in cash	2,377,205	356,845
Increase in imprests	135,570	86,708
(Decrease) in investments	(814,555)	(639,933)
Increase (Decrease) of funds for the six months	$1,698,220	($196,380)

Footnote:
Transfers between accounts have been eliminated.

The notes on page 5447 form part of and should be read in conjunction with the accounts.

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VUW Te Waharoa — NZ Gazette 1984, No 224

NZLII — NZ Gazette 1984, No 224

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💰 Statement of Source and Application of Funds

Domain💰 Finance & Revenue
KeywordsFunds, Taxation, Interest, Dividends, Loans, Treasury bills, Appropriations, Expenditure, Cash, Investments

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