New Zealand Gazette – 1965 – No. 5

Page 141

✨ Financial Statements

3 FEBRUARY
THE NEW ZEALAND GAZETTE
141

FUND

NINE MONTHS
ENDED 31 DEC.
1963 | PAYMENTS | NINE MONTHS ENDED
31 DEC. 1964
--- | --- | ---
£
2,727,534 | State highways maintenance .. .. .. .. .. .. | £
2,796,709 | £
5,782,570 | State highways construction .. .. .. .. .. .. | 6,714,202
6,389,027 | Local bodies subsidised works .. .. .. .. .. .. | 6,711,556
577,157 | General .. .. .. .. .. .. .. .. | 490,485
590,699 | Administration .. .. .. .. .. .. .. .. | 816,500
16,066,987
1,679 | Unauthorised expenditure .. .. .. .. .. .. | ..
2,679,857 | Excess of receipts over payments .. .. .. .. .. .. | ..
£18,748,523 | | £21,705,485

4,748,217 | Balance at end of nine months—
Cash .. .. .. .. .. .. .. .. | ..

£4,748,217 | Total .. .. .. .. .. .. .. .. | ..

FUND

£
316,666 | Excess of receipts over payments .. .. .. .. .. .. | £
.. | £
275,024

£316,666 | | £275,024

1,599,875
16,789,750 | Balances at end of nine months—
Cash .. .. .. .. .. .. .. ..
Investments .. .. .. .. .. .. .. .. | 2,320,466
11,459,750

18,389,625 | | 13,780,216

£18,389,625 | Total .. .. .. .. .. .. .. .. | ..

ACCOUNT

£
20,283,348 | Payments .. .. .. .. .. .. .. .. | £
.. | £
27,968,154

11,811,030
8,512,945 | Balances at end of nine months—
Cash .. .. .. .. .. .. .. ..
Investments .. .. .. .. .. .. .. .. | 16,598,398
7,109,245

20,323,975 | | 23,707,643

£40,607,323 | Total .. .. .. .. .. .. .. .. | ..

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VUW Te Waharoa — NZ Gazette 1965, No 5

NZLII — NZ Gazette 1965, No 5

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✨ LLM interpretation of page content

🏗️ National Roads Board Fund Statement of Receipts and Payments

Domain🏗️ Infrastructure & Public Works
KeywordsNational Roads Board, Fund, Receipts, Payments, State highways, Local bodies, Administration

🏗️ National Roads Board Fund Excess of Receipts over Payments

Domain🏗️ Infrastructure & Public Works
KeywordsNational Roads Board, Fund, Excess receipts, Payments, Balances, Cash, Investments

🏗️ Roads Fund Account Statement of Receipts and Payments

Domain🏗️ Infrastructure & Public Works
KeywordsRoads Fund, Account, Payments, Balances, Cash, Investments

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Additional Sources

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