New Zealand Gazette – 1974 – No. 13

Page 304

✨ Financial Statements

304

THE NEW ZEALAND GAZETTE

No. 13

SUMMARY OF BALANCES

At	ACCOUNT	At
31 DEC 1972		31 DEC 1973
$		$
Dr. 281,561,743	CONSOLIDATED REVENUE ACCOUNT	Dr. 204,696,929
17,122,489	WORKS AND TRADING ACCOUNT ..	16,295,787
412,508,431	LOANS REDEMPTION ACCOUNT ..	297,403,042
109,381,960	NATIONAL DEVELOPMENT LOANS ACCOUNT	208,838,865
23,234,523	NATIONAL ROADS FUND	22,231,385
87,451,730	RESERVE FUND	90,909,621
51,751,337	SUSPENSE ACCOUNT*	41,982,893
72,953,127	TRUST ACCOUNT	58,147,976
$492,841,854	Total	$531,112,640

*Cash received but not yet allocated.

COMPOSITION OF BALANCES

At		At
31 DEC 1972		31 DEC 1973
$		$
108,707,919	CASH ..	98,275,644
129,703,656	IMPRESTS	202,113,165
34,055,607	INVESTMENTS— IN NEW ZEALAND	26,834,203
220,374,672	OVERSEAS	203,889,628
$492,841,854	Total	$531,112,640

230,723,831

H. G. LANG.
Secretary to the Treasury.
24 January 1974.

R. G. DE JARDINE.
Director (Finance), Treasury
24 January 1974.

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 1973 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.
7 February 1974.

BY AUTHORITY: A. R. SHEARER, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1974

Price 10c

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VUW Te Waharoa — NZ Gazette 1974, No 13

NZLII — NZ Gazette 1974, No 13

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✨ LLM interpretation of page content

💰 Summary of Balances and Composition of Balances

Domain💰 Finance & Revenue
Dated24 January 1974
KeywordsFinancial statements, Balances, Cash, Imprests, Investments
👩‍💼 Officials

H. G. Lang, Secretary to the Treasury
R. G. De Jardine, Director (Finance), Treasury

💰 Audit Report of Public Account

Domain💰 Finance & Revenue
Dated7 February 1974
KeywordsAudit, Public Account, Financial transactions
👩‍💼 Officials

K. Gillies, Controller and Auditor-General

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