New Zealand Gazette – 1973 – No. 9

Page 248

✨ Financial Summary and Audit Report

248
THE NEW ZEALAND GAZETTE
No. 9

SUMMARY OF BALANCES

AT 31 DEC 1971	ACCOUNT	AT 31 DEC 1972
$		$
Dr. 181,540,346	CONSOLIDATED REVENUE ACCOUNT	Dr. 281,551,743
12,277,006	WORKS AND TRADING ACCOUNT ..	17,122,489
208,055,314	LOANS REDEMPTION ACCOUNT ..	412,508,431
101,759,037	NATIONAL DEVELOPMENT LOANS ACCOUNT	109,381,960
16,621,553	NATIONAL ROADS FUND	23,234,523
62,137,494	RESERVE FUND	87,451,730
54,950,984	SUSPENSE ACCOUNT*	51,751,337
39,018,186	TRUST ACCOUNT	72,953,127
$313,279,228	Total ..	$492,841,854

*Cash received but not yet allocated.

COMPOSITION OF BALANCES

AT 31 DEC 1971	—	AT 31 DEC 1972
$		$
54,709,356	CASH ..	108,707,919
76,459,839	IMPRESTS	129,703,656
34,453,465	INVESTMENTS—	$
147,656,568	IN NEW ZEALAND	34,055,607
	OVERSEAS ..	220,374,672
		254,430,279
$313,279,228	Total ..	$492,841,854

H. G. LANG,
Secretary to the Treasury.
26 January 1973.

A. C. SHAILES,
Director (Finance), Treasury.
26 January 1973.

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 1972 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.
8 February 1973.

Price 10c
BY AUTHORITY: A. R. SHEARER, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1973
19602E—73 G

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VUW Te Waharoa — NZ Gazette 1973, No 9

NZLII — NZ Gazette 1973, No 9

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✨ LLM interpretation of page content

💰 Account Summary for Nine Months Ended 31 December 1971 and 1972 (continued from previous page)

Domain💰 Finance & Revenue
Dated26 January 1973
KeywordsPayments, Appropriations, Revenue, Expenditure, Financial Summary, Consolidated Revenue Account, Works and Trading Account, Loans Redemption Account, National Development Loans Account, National Roads Fund, Reserve Fund, Suspense Account, Trust Account
👩‍💼 Officials

H. G. Lang, Secretary to the Treasury
A. C. Shailes, Director (Finance), Treasury

💰 Audit Report on Financial Summary

Domain💰 Finance & Revenue
Dated8 February 1973
KeywordsAudit, Financial Transactions, Public Account, Public Revenues Act 1953
👩‍💼 Officials

K. Gillies, Controller and Auditor-General

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