Financial Statements




21 FEBRUARY THE NEW ZEALAND GAZETTE 465

ACCOUNT

PAYMENTS

Note Nine Months Ended 31 December 1983 $ (000) Nine Months Ended 31 December 1982 $ (000)
Permanent appropriations—
Encashment of securities—Asian Development Bank 40 5,700
Encashment of securities—I.B.R.D. 100 50
Subscription to Asian Development Bank 1,040 ..
Subscription to I.B.R.D. 412 370
Subscription to International Monetary Fund 45,376 3
Charges and expenses of raising loans—
In New Zealand—
Discounts on tap issues 59,529 15,810
Discounts on tender stock 19,969 ..
79,498 15,810
Overseas 17,544 18,082
97,042 33,892
Total, Permanent Appropriations 144,010 40,015
Annual appropriations—
Development of Industry—
Fuel and Power—
Energy 4 147,026 187,282
Social Services—
Other Social Services—
Housing Corporation (Programmes III and V) 13,000 11,000
Miscellaneous Investment and Financing Transactions—
Miscellaneous Investment Transactions—
Capital Participation—
Bank of New Zealand 19,250 19,250
New Zealand Steel Development Ltd. 23,002 24,115
Petroleum Corporation of New Zealand Ltd. 2,307 37,560
Tourist Hotel Corporation of New Zealand 1,485
44,559 82,410
Miscellaneous Financing Transactions—
Housing Corporation (Programme IV) 114,000 70,000
Rural Banking and Finance Corporation (Programme III) 200,000 190,000
Total, Annual Appropriations 314,000 518,585 540,692
Capital equipment purchased under credit arrangements—
Defence 4,930 5,993
Energy: Electricity 7,857 1,062
Post Office 60,119 11,335
Transport 67 ..
72,973 18,390
Security in favour of Asian Development Bank 1,475 ..
Security in favour of I.B.R.D. 3,663 3,331
Security in favour of International Monetary Fund 198,445 48,554
Excess of receipts over payments 4,995,201 3,333,416
$5,934,352 $3,984,398
Balances at end of 9 months—
Cash 4,348,538 2,938,910
Investments (nominal value $726,307,273) 714,694 453,819
5,063,232 3,392,729
$5,063,232 $3,392,729

should be read in conjunction with the accounts.



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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