Financial Summary




24 MAY THE NEW ZEALAND GAZETTE 2305

ACCOUNT—continued

PAYMENTS

Note Year Ended 31 March 1985 Year
Ended
31 March
1984

Brought forward 881,367 3,714,979 824,316

Annual appropriations—continued
Foreign Relations—
Defence 756,408 672,978
Foreign Affairs 201,237 174,856

Development of Industry—
Land Use—
Agriculture and Fisheries 635,955 792,957
Forest Service 369,687 281,493
Lands and Survey 148,446 143,569
Maori Affairs (Programmes V to VII) 35,535 36,922
Rural Banking and Finance Corporation (Programmes I and II) 27,875 12,527
1,217,498 1,267,468

Fuel and Power—
Energy 110,729 277,230

Other Industrial Services—
Labour 454,970 393,342
Scientific and Industrial Research 105,124 99,126
Tourist and Publicity 30,042 25,992
Trade and Industry 66,387 71,604
656,523 590,064

Education—
Education 1,746,868 1,690,488

Social Services—
Social Services—
Social Welfare 4,386,995 4,005,658

Other Social Services—
Housing Corporation (Programmes I and II) 171,217 80,056
Internal Affairs (Programme IV) 2,932 4,556
Maori Affairs (Programmes I to IV) 31,838 29,850
205,987 114,462

Health—
Health 1,914,293 1,807,891

Transport and Communications—
Transport—
Transport 257,165 270,227
Works and Development (Programmes III and V) 32,846 99,548
290,011 369,775

Communications—
Post Office (part vote) 9,148 3,989

Total, Annual Appropriations 12,377,064 11,799,175
Total, Ordinary Payments 16,092,043 14,196,160

Special Payments—
Public Finance Act 1977, section 100—
Exchange differences on overseas transactions 70,087 Cr. 23,319
Unauthorised expenditure for services and purposes not provided for 241 88

TOTAL PAYMENTS 16,162,371 14,172,929
Excess of receipts over payments 8,465 4,575

                                                         $16,170,836       $14,177,504

Balances at end of year—
Cash 10,361 31,894
Imprests 106,792 76,794
117,153 108,688
$117,153 $108,688

should be read in conjunction with the accounts.



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💰 Consolidated Receipts Summary (continued from previous page)

💰 Finance & Revenue
Financial Summary, Departmental Receipts, Special Receipts, Balances, Cash Flow