New Zealand Gazette – 1984 – No. 23

Page 463

✨ Financial Statement

21 FEBRUARY THE NEW ZEALAND GAZETTE 463

ACCOUNT—continued

PAYMENTS

                                                                                 Nine Months
                                                                                 Ended
                                                               .Nine Months Ended 31 December 1983   31 December

Note $(000) $(000) $(000) 1982
Brought forward .. 613,135 1,539,459 671,579
Annual appropriations—continued
Foreign Relations—
Defence .. 457,874 .. 434,366
Foreign Affairs .. 116,174 .. 115,025
Development of Industry—
Land Use—
Agriculture and Fisheries .. 376,633 .. 395,373
Forest Service .. 191,510 .. 184,844
Lands and Survey .. 87,934 .. 88,236
Maori Affairs (Programmes V and VI) .. 25,142 .. 24,861
Rural Banking and Finance Corporation (Programmes I and II) .. 9,416 .. 9,358
690,635 .. 702,672
Fuel and Power—
Energy .. 168,616 .. 137,459
Other Industrial Services—
Labour .. 274,523 .. 223,589
Scientific and Industrial Research .. 67,812 .. 66,704
Tourist and Publicity .. 18,547 .. 14,285
Trade and Industry .. 57,280 .. 56,841
418,162 .. 361,419
Education—
Education .. 1,370,563 .. 1,321,321
Social Services—
Social Services—
Social Welfare .. 3,014,930 .. 2,685,638
Other Social Services—
Housing Corporation (Programmes I and II) .. 63,728 .. 57,237
Internal Affairs (Programme IV) .. 4,092 .. 5,919
Maori Affairs (Programmes I to IV) .. 23,274 .. 21,549
91,094 .. 84,705
Health—
Health .. 1,348,394 .. 1,319,041
Transport and Communications—
Transport—
Transport .. 197,607 .. 204,697
Works and Development (Programmes III and V) .. 94,999 .. 37,110
292,606 .. 241,807
Communications—
Post Office (part vote) .. 2,497 .. 3,405
Total, Annual Appropriations .. .. 8,584,680 8,078,437
Total, Ordinary Payments .. .. 10,124,139 9,231,342

Special Payments—
Public Finance Act 1977, section 100—
Adjustment of balances consequent on changes in exchange rates .. .. 22,052 Cr. 5,437

TOTAL PAYMENTS .. .. $10,146,191 $9,225,905

Excess of payments over receipts .. .. 2,804,706 2,205,449

Balances at end of 9 months—
Cash .. Dr. 2,896,551 Dr. 2,700,593 Dr. 2,359,942
Imprests .. 195,958 .. 238,114
$104,113 $83,621

should be read in conjunction with the accounts.

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VUW Te Waharoa — NZ Gazette 1984, No 23

NZLII — NZ Gazette 1984, No 23

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✨ LLM interpretation of page content

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

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

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