✨ Financial Statement
30 NOVEMBER
THE NEW ZEALAND GAZETTE
5439
ACCOUNT—continued
PAYMENTS
| Note | Six Months Ended 30 September 1984 | Six Months Ended 30 September 1983 |
|---|---|---|
| $000) | $000) | |
| Brought forward | 411,393 | 1,212,457 |
| 431,260 | ||
| Annual appropriations—continued | ||
| Foreign Relations— | ||
| Defence | 323,100 | 299,883 |
| Foreign Affairs— | ||
| Foreign Affairs | 87,761 | 81,092 |
| Development of Industry— | ||
| Land Use— | ||
| Agriculture and Fisheries | 182,346 | 306,676 |
| Forest Service | 162,026 | 123,975 |
| Lands and Survey | 53,719 | 51,951 |
| Maori Affairs (Programmes V and VII) | 15,990 | 16,775 |
| Rural Banking and Finance Corporation (Programmes I and II) | 10,070 | 4,987 |
| 424,151 | 504,364 | |
| Fuel and Power— | ||
| Energy | 5 | 52,459 |
| Other Industrial Services— | ||
| Labour | 214,810 | 164,997 |
| Scientific and Industrial Research | 47,181 | 44,658 |
| Tourist and Publicity | 10,767 | 12,618 |
| Trade and Industry | 38,413 | 35,256 |
| 311,171 | 257,529 | |
| Education— | ||
| Education | 886,298 | 880,820 |
| Social Services— | ||
| Social Welfare | 2,099,958 | 1,917,806 |
| Other Social Services— | ||
| Housing Corporation (Programmes I and II) | 60,969 | 41,921 |
| Internal Affairs (Programme IV) | 1,705 | 2,114 |
| Maori Affairs (Programmes I to IV) | 17,759 | 16,973 |
| 80,433 | 61,008 | |
| Health— | ||
| Health | 899,289 | 885,985 |
| Transport and Communications— | ||
| Transport— | ||
| Transport | 120,990 | 128,671 |
| Works and Development (Programmes III and V) | 878 | 94,157 |
| 121,868 | 222,828 | |
| Communications— | ||
| Post Office | 5,620 | 1,238 |
| Total, Annual Appropriations | 5,703,501 | 5,630,470 |
| Total, Ordinary Payments | 6,915,958 | 6,731,071 |
| Special Payments— | ||
| Capital losses on realisation of investments (net) | 1,547 | Cr. 1,988 |
| Public Finance Act 1977, section 100— | ||
| Exchange differences on overseas transactions | 7,962 | Cr. 12,651 |
| TOTAL PAYMENTS | $6,925,467 | $6,716,432 |
| Excess of payments over receipts | 1,497,995 | 1,977,123 |
| Balances at end of 6 months— | ||
| Cash | Dr. 1,601,671 | Dr. 2,037,211 |
| Imprests | 212,364 | 164,201 |
| Dr. 1,389,307 | Dr. 1,873,010 | |
| $108,688 | $104,113 |
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
✨ LLM interpretation of page content
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Statement of Source and Application of Funds
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💰 Finance & RevenueFunds, Taxation, Interest, Dividends, Loans, Treasury bills, Appropriations, Expenditure, Cash, Investments