New Zealand Gazette – 1971 – No. 16

Page 350

✨ Financial Accounts Summary

350

THE NEW ZEALAND GAZETTE

No. 16

SUMMARY OF BALANCES

At
31 DEC 1969
$ Dr.180,511,591
29,607,380
175,123,172
88,688,243
14,266,731
44,536,279
22,659,442
36,691,405
$231,061,061

ACCOUNT
CONSOLIDATED REVENUE ACCOUNT
WORKS AND TRADING ACCOUNT ..
LOANS REDEMPTION ACCOUNT ...
NATIONAL DEVELOPMENT LOANS ACCOUNT
NATIONAL ROADS FUND
RESERVE FUND ..
SUSPENSE ACCOUNT*
TRUST ACCOUNT
Total ..

At
31 Dec 1970
$
Dr. 188,923,024
21,752,578
143,204,425
58,061,522
17,730,989
47,003,892
47,303,545
36,001,295
$182,135,222

*Cash received but not yet allocated.

COMPOSITION OF BALANCES

AT
31 DEC 1969
$ 49,603,880
64,532,603
30,492,767
86,431,811
$231,061,061

CASH ..
IMPRESTS
INVESTMENTS-
IN NEW ZEALAND
OVERSEAS ..
Total ..

At
31 DEC 1970
$
Dr. 45,716,505
81,493,992
$ 30,463,313
115,894,422
146,357,735
$182,135,222

H. G. LANG,
Secretary to the Treasury.
20 January 1971.

G. S. ABURN,
Assistant Finance Officer, Treasury.
20 January 1971.

REPORT OF THE AUDIT OFFICE

The Audit Office has audited the foregoing summary of the receipts and payments of the Public Account for the
9 months ended 31 December 1970 and, having made such examination as was considered necessary in terms of section
20, Public Revenues Act 1953, is of the opinion that the summary properly reflects the financial transactions of the
Public Account for the 9 months.

K. GILLIES,
Controller and Auditor-General.
3 February 1971.

Price 10c
BY AUTHORITY: A. R. SHEARER, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND-1971
86933-70 G

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VUW Te Waharoa — NZ Gazette 1971, No 16

NZLII — NZ Gazette 1971, No 16

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✨ LLM interpretation of page content

💰 Summary of Public Account Balances (continued from previous page)

Domain💰 Finance & Revenue
Dated20 January 1971
KeywordsPublic Account, Balances, Consolidated Revenue, Loans, National Development, National Roads Fund, Reserve Fund, Suspense Account, Trust Account, Cash, Investments
👩‍💼 Officials

H. G. Lang, Secretary to the Treasury
G. S. Aburn, Assistant Finance Officer, Treasury

💰 Audit Report on Public Account Financial Transactions

Domain💰 Finance & Revenue
Dated3 February 1971
KeywordsAudit Office, Public Account, Financial Transactions, Receipts, Payments, Audit, Examination
👩‍💼 Officials

K. Gillies, Controller and Auditor-General

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