Financial Summary




988
THE NEW ZEALAND GAZETTE
No. 34
CONSOLIDATED

RECEIPTS

Note Nine Months Ended 31 December 1984 Nine Months
Ended
31 December
1983
$(000) $(000) $(000) $(000)

Brought forward … … 88,871 7,602,888 79,636

Departmental receipts—continued
Foreign Relations—
Defence … … … 7,781 7,899
Foreign Affairs—
Foreign Affairs … … … 3,434 4,503

Development of Industry—
Land Use—
Agriculture and Fisheries … … 43,767 … 18,508
Forest Service … … 113,790 … 83,992
Lands and Survey … … 58,402 … 53,806
Maori Affairs (Programmes V to VII) … … 25,021 … 28,179

…    …    …    240,980    184,485

Fuel and Power—
Energy … … … 6,966 80,556

Other Industrial Services—
Labour … … … 1,516 1,700
Scientific and Industrial Research … … … 6,156 5,409
Tourist and Publicity … … … 2,694 2,945
Trade and Industry … … … 12,662 9,600

…    …    …    23,028    19,654

Education—
Education … … … 13,864 11,833

Social Services—
Social Services—
Social Welfare … … … 26,125 23,425

Other Social Services—
Maori Affairs (Programmes I to IV) … … … 6,522 2,037

Health—
Health … … … 1,362 1,912

Transport and Communications—
Transport—
Works and Development (Programmes III and V) … … 53,509 … 46,723
… … 56 … 224

…    …    …    53,565    46,947

Communications—
Post Office … … … 91 76

Total, Departmental Receipts … … … 472,589 462,963

Total, Ordinary Receipts … … … 8,075,477 7,306,547

Special Receipts—
Auckland Harbour Board … 7 … 750 …
Capital gains on realisation of investments (net) … … … 1,868 10,674
Christmas Island Phosphate Commission … 7 … 1,415 …
Government Printing Office—
Surplus funds … … … 11,970 …
Notional tax payments … … … 440 …
Public Finance Act 1977, section 100—
Adjustment of balances consequent on changes in exchange rates … 7 … 163,279 Dr. 22,052
Repayment from Rural Banking and Finance Corporation … 7 … 755 4,581
Reserve Bank—Surplus on agency transactions with I.M.F. … … … 606 …

TOTAL RECEIPTS … … … 8,256,560 7,299,750

Excess of payments over receipts … … … 2,658,559 2,804,706

…    …    …    $10,915,119    $10,104,456

Balances at beginning of year—
Cash … … … 31,894 26,620
Imprests … … … 76,794 77,493

…    …    …    108,688    104,113

…    …    …    $108,688    $104,113

The notes on page 997 form part of and



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Financial Summary, Public Account, Receipts, Payments, Accounting Policies