✨ Financial Summary
5 MARCH
THE NEW ZEALAND GAZETTE
989
ACCOUNT—continued
PAYMENTS
| Note | Nine Months Ended 31 December 1984 | Nine Months Ended 31 December 1983 | ||
|---|---|---|---|---|
| $ (000) | $ (000) | $ (000) | $ (000) | |
| Brought forward | 636,258 | 1,929,805 | 613,135 | |
| Annual appropriations—continued | ||||
| Foreign Relations— | ||||
| Defence | 491,340 | 457,874 | ||
| Foreign Affairs— | ||||
| Foreign Affairs | 132,857 | 116,174 | ||
| Development of Industry— | ||||
| Land Use— | ||||
| Agriculture and Fisheries | 376,706 | 376,633 | ||
| Forest Service | 235,148 | 191,510 | ||
| Lands and Survey | 94,410 | 87,934 | ||
| Maori Affairs (Programmes V to VII) | 25,814 | 25,142 | ||
| Rural Banking and Finance Corporation (Programmes I and II) | 24,238 | 9,416 | ||
| 756,316 | 690,635 | |||
| Fuel and Power— | ||||
| Energy | 6 | 79,113 | 168,616 | |
| Other Industrial Services— | ||||
| Labour | 337,193 | 274,523 | ||
| Scientific and Industrial Research | 76,903 | 67,812 | ||
| Tourist and Publicity | 17,667 | 18,547 | ||
| Trade and Industry | 50,679 | 57,280 | ||
| 482,442 | 418,162 | |||
| Education— | ||||
| Education | 1,395,430 | 1,370,563 | ||
| Social Services— | ||||
| Social Welfare | 3,252,218 | 3,014,930 | ||
| Other Social Services— | ||||
| Housing Corporation (Programmes I and II) | 115,894 | 63,728 | ||
| Internal Affairs (Programme IV) | 2,649 | 4,092 | ||
| Maori Affairs (Programmes I to IV) | 23,098 | 23,274 | ||
| 141,641 | 91,094 | |||
| Health— | ||||
| Health | 1,405,854 | 1,348,394 | ||
| Transport and Communications— | ||||
| Transport— | ||||
| Transport | 182,705 | 197,607 | ||
| Works and Development (Programmes III and V) | 1,928 | 94,999 | ||
| 184,633 | 292,606 | |||
| Communications— | ||||
| Post Office (part vote) | 8,086 | 2,497 | ||
| Total, Annual Appropriations | 8,966,188 | 8,584,680 | ||
| Total, Ordinary Payments | 10,895,993 | 10,124,139 | ||
| Special Payments— | ||||
| Public Finance Act 1977, section 100— | ||||
| Exchange differences on overseas transactions | 19,126 | Cr. 19,683 |
TOTAL PAYMENTS
| | | $10,915,119 | $10,104,456 |
Excess of payments over receipts
| | | 2,658,559 | 2,804,706 |
Balances at end of 9 months—
| Cash | | Dr. 2,822,888 | Dr. 2,896,551 |
| Imprests | | 273,017 | 195,958 |
| | | Dr. 2,549,871 | Dr. 2,700,593 |
| | | $108,688 | $104,113 |
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
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💰 Finance & RevenueFinancial Summary, Public Account, Receipts, Payments, Accounting Policies