New Zealand Gazette – 1985 – No. 34

Page 985

✨ Financial Statement

5 MARCH THE NEW ZEALAND GAZETTE 985

STATEMENT OF SOURCE AND APPLICATION OF FUNDS

| | Note | Nine Months Ended 31 December 1984 | | Nine Months Ended 31 December 1983 |
| | | $(000) | $(000) | $(000) |
|:---|:---|---:|---:|---:|
| Funds were provided from: | | | | |
| Taxation | .. | 7,046,086 | | 6,353,859 |
| Interest, dividends, and profits | .. | 795,160 | | 680,795 |
| Departmental and miscellaneous receipts | .. | 730,168 | | 514,889 |
| Repayment to Public Account of loans and advances | .. | 71,697 | | 60,657 |
| | | 8,643,111 | | 7,610,200 |
| Loans and Treasury bills | .. | 12,638,635 | | 7,575,714 |
| | | | 21,281,746 | 15,185,914 |
| Funds were applied to: | | | | |
| Annual appropriations | .. | 9,357,294 | | 9,010,265 |
| Permanent appropriations | .. | 2,373,470 | | 1,852,203 |
| Miscellaneous expenditure | .. | 92,014 | | 131,103 |
| Trust Account net payments | .. | 20,280 | | (9,788) |
| | | 11,843,058 | | 10,983,783 |
| Repayment of Loans and Treasury bills | .. | 6,868,418 | | 4,511,012 |
| | | | 18,711,476 | 15,494,795 |
| | | | | |
| Increase (Decrease) of funds for the nine months | .. | | $2,570,270 | ($308,881) |
| | | | | |
| Increase in cash | .. | | 3,067,073 | 182,951 |
| Increase in imprests | .. | | 196,223 | 118,465 |
| (Decrease) in investments | .. | | (693,026) | (610,297) |
| | | | | |
| Increase (Decrease) of funds for the nine months | .. | | $2,570,270 | ($308,881) |

Footnote:
Transfers between accounts have been eliminated.

The notes on page 997 form part of and should be read in conjunction with the accounts.

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VUW Te Waharoa — NZ Gazette 1985, No 34

NZLII — NZ Gazette 1985, No 34

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💰 Summary of Receipts and Payments of the Public Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Summary, Public Account, Receipts, Payments, Accounting Policies

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