New Zealand Gazette – 1984 – No. 23

Page 462

✨ Consolidated Receipts Statement



462 THE NEW ZEALAND GAZETTE No. 23

CONSOLIDATED

Nine Months
RECEIPTS Ended
31 December

| | Note | Nine Months Ended 31 December 1983 | | Nine Months Ended 31 December 1982 |
| | | $(000) | $(000) | $(000) |
|:--|:--:|--:|--:|--:|
| Brought forward | | 79,636 | 6,843,584 | 92,663 |
| Departmental receipts—continued | | | | |
| Foreign Relations— | | | | |
| Defence— | | | | |
| Defence | | 7,899 | | 5,393 |
| Foreign Affairs— | | | | |
| Foreign Affairs | | 4,503 | | 3,448 |
| Development of Industry— | | | | |
| Land Use— | | | | |
| Agriculture and Fisheries | | 18,508 | | 12,327 |
| Forest Service | | 83,992 | | 87,040 |
| Lands and Survey | | 53,806 | | 55,929 |
| Maori Affairs (Programmes V and VI) | | 28,179 | | 26,732 |
| | | | 184,485 | 182,028 |
| Fuel and Power— | | | | |
| Energy | 4 | 80,556 | | 71,770 |
| Other Industrial Services— | | | | |
| Labour | | 1,700 | | 2,032 |
| Scientific and Industrial Research | | 5,409 | | 5,660 |
| Tourist and Publicity | | 2,945 | | 4,177 |
| Trade and Industry | | 9,600 | | 7,272 |
| | | | 19,654 | 19,141 |
| Education— | | | | |
| Education | | | 11,833 | 10,731 |
| Social Services— | | | | |
| Social Services— | | | | |
| Social Welfare | | | 23,425 | 17,848 |
| Other Social Services— | | | | |
| Maori Affairs (Programmes I to IV) | | | 2,037 | 1,776 |
| Health— | | | | |
| Health | | | 1,912 | 1,276 |
| Transport and Communications— | | | | |
| Transport— | | | | |
| Transport | | 46,723 | | 48,421 |
| Works and Development (Programmes III and V) | | 224 | | 111 |
| | | | 46,947 | 48,532 |
| Communications— | | | | |
| Post Office | | | 76 | |
| Total, Departmental Receipts | | | 462,963 | 454,606 |
| Total, Ordinary Receipts | | | 7,306,547 | 7,035,917 |
| Special Receipts— | | | | |
| Capital gains on realisation of investments (net) | | | 18,674 | 4,616 |
| Public Finance Act 1977, section 100— | | | | |
| Exchange differences on overseas transactions | | | 19,683 | Dr. 22,094 |
| Repayment from New Zealand Railways Corporation | | | | 1,970 |
| Repayment from Rural Banking and Finance Corporation | 5 | | 4,581 | |
| Reserve Bank—Surplus on agency transactions with I.M.F. | | | | 47 |
| | | | | |
| TOTAL RECEIPTS | | | 7,341,485 | 7,020,456 |
| Excess of payments over receipts | | | 2,804,706 | 2,205,449 |
| | | | $10,146,191 | $9,225,905 |
| Balances at beginning of year— | | | | |
| Cash | | 26,620 | | 1,810 |
| Imprests | | 77,493 | | 81,811 |
| | | | 104,113 | 83,621 |
| | | | $104,113 | $83,621 |

The notes on page 471 form part of and



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💰 Statement of Source and Application of Funds (continued from previous page)

💰 Finance & Revenue
Funds, Taxation, Interest, Dividends, Loans, Treasury Bills, Appropriations, Cash Flow