New Zealand Gazette – 1970 – No. 32

Page 979

✨ Financial Statements



29 MAY

THE NEW ZEALAND GAZETTE

FUND

YEAR ENDED
31 MARCH 1969
PAYMENTS
YEAR ENDED
31 MARCH 1970

$ State highways maintenance .. .. .. .. .. .. .. .. .
12,456,360

$ State highways construction .. .. .. .. .. .. .. .. .
25,785,888

$ Local bodies subsidised works .. .. .. .. .. .. .. .. .
28,201,735

$ General .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
3,063,153

$ Administration .. .. .. .. .. .. .. .. .. .. .. .. .. .
3,246,686

$ Unauthorised expenditure .. .. .. .. .. .. .. .. .. .. .
72,753,822

$ Excess of receipts over payments .. .. .. .. .. .. .. .. .
5,843

$ Excess of payments over receipts .. .. .. .. .. .. .. .. .
72,759,665

$ Balance at end of year—
Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
2,603,329

$ Total .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
1,566,919

$4,170,248

FUND

$ Excess of receipts over payments .. .. .. .. .. .. .. .. .
1,527,314

$ Balances at end of year—
Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
815,792
Investments (nominal value, $38,560,976) .. .. .. .. .. .
43,320,656

$ Total .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
44,136,448

ACCOUNT

$ Payments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
179,743,935

$ Balances at end of year—
Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
3,411,197
Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
19,556,560

$ Total .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
22,967,757

$202,711,692

$ State highways maintenance .. .. .. .. .. .. .. .. .
12,179,023

$ State highways construction .. .. .. .. .. .. .. .. .
28,735,299

$ Local bodies subsidised works .. .. .. .. .. .. .. .. .
30,652,691

$ General .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
2,607,296

$ Administration .. .. .. .. .. .. .. .. .. .. .. .. .. .
3,459,508

77,633,817

$ Excess of receipts over payments .. .. .. .. .. .. .. .. .
2,095,785

$ Excess of payments over receipts .. .. .. .. .. .. .. .. .

$79,736,735

$ Balance at end of year—
Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
3,662,704

$ Total .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
3,662,704

$ Excess of receipts over payments .. .. .. .. .. .. .. .. .
756,183

$ Balances at end of year—
Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
8,540,294
Investments (nominal value, $38,560,976) .. .. .. .. .. .
36,352,337

$ Total .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
44,892,631

$ Payments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
196,357,882

$ Balances at end of year—
Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
6,313,403
Investments .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
18,381,560

24,694,963

$ Total .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .
221,052,845

979



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✨ LLM interpretation of page content

🏗️ National Roads Board - Financial Statements for Year Ended 31 March 1970

🏗️ Infrastructure & Public Works
National Roads Board, Financial Statements, Receipts, Payments, State Highways, Local Bodies, Administration, Investments

🏗️ National Roads Board - Financial Statements for Year Ended 31 March 1969

🏗️ Infrastructure & Public Works
National Roads Board, Financial Statements, Receipts, Payments, State Highways, Local Bodies, Administration, Investments