New Zealand Gazette – 1972 – No. 63

Page 1639

✨ National Roads Board Accounts



4 AUGUST THE NEW ZEALAND GAZETTE 1639

FUND

THREE MONTHS ENDED 30 JUNE 1971 PAYMENTS THREE MONTHS ENDED 30 JUNE 1972
$ $
1,663,648 State highways maintenance .. .. .. .. .. .. 1,781,578
4,337,626 State highways construction .. .. .. .. .. .. 5,335,394
1,925,763 Local bodies subsidised works .. .. .. .. .. .. 8,283,994
1,046,002 General .. .. .. .. .. .. .. .. .. .. .. .. 1,116,821
69,991 Administration .. .. .. .. .. .. .. .. .. .. .. 27,398
9,043,030 16,545,185
75 Unauthorised expenditure .. .. .. .. .. .. .. .. 2,031
8,779,557 Excess of receipts over payments .. .. .. .. .. .. 2,419,423
$17,822,662 $18,966,639
9,567,291 Balance at end of 3 months— 6,713,143
Cash .. .. .. .. .. .. .. .. .. .. .. .. ..
$9,567,291 Total .. .. .. .. .. .. .. .. .. .. .. .. .. $6,713,143

FUND

$ $ $
430,657 Excess of receipts over payments .. .. .. .. .. .. .. 592,099
$430,657 $592,099
4,434,211 Balances at end of 3 months— 16,195,244
55,227,497 Cash .. .. .. .. .. .. .. .. .. .. .. .. .. 69,167,425 85,362,669
59,661,708
$59,661,708 Total .. .. .. .. .. .. .. .. .. .. .. .. .. .. $85,362,669

ACCOUNT

$ $ $
38,834,367 Payments .. .. .. .. .. .. .. .. .. .. .. .. .. 48,594,772
12,755,065 Balances at end of 3 months— 19,815,343
24,308,346 Cash .. .. .. .. .. .. .. .. .. .. .. .. .. 34,895,181 54,710,524
37,063,411
$75,897,778 Total .. .. .. .. .. .. .. .. .. .. .. .. .. .. $103,305,296


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✨ LLM interpretation of page content

💰 National Roads Board Fund Account for Three Months Ended 30 June 1971 and 1972

💰 Finance & Revenue
National Roads Board, Fund, Receipts, Payments, State highways, Local bodies, Administration, Unauthorised expenditure

💰 National Roads Board Fund Account - Excess of Receipts Over Payments and Balances

💰 Finance & Revenue
National Roads Board, Fund, Excess of receipts, Balances, Cash

💰 National Roads Board Account - Payments and Balances

💰 Finance & Revenue
National Roads Board, Account, Payments, Balances, Cash