New Zealand Gazette – 1975 – No. 11

Page 290

✨ Financial Report

290

THE NEW ZEALAND GAZETTE

No.11

SUMMARY OF BALANCES

AT ACCOUNT AT
31 DEC 1973 31 DEC 1974
$ $ CONSOLIDATED REVENUE ACCOUNT Dr. 204,696,929 Dr. 88,500,225 WORKS AND TRADING ACCOUNT .. 16,295,787 15,024,875 LOANS REDEMPTION ACCOUNT .. 297,403,042 160,236,277 NATIONAL DEVELOPMENT LOANS ACCOUNT 208,838,865 10,205,399 NATIONAL ROADS FUND 22,231,385 19,052,796 RESERVE FUND 90,909,621 100,224,013 SUSPENSE ACCOUNT* 41,982,893 36,704,469 TRUST ACCOUNT 58,147,976 63,363,642 Total $531,112,640 $316,311,246

*Cash received but not yet allocated.

COMPOSITION OF BALANCES

AT At
31 DEC 1973 31 DEC 1974
$ $ CASH .. 98,275,644 Dr.153,336,072 IMPRESTS 202,113,165 229,807,284 INVESTMENTS-- IN NEW ZEALAND 26,834,203 26,797,203 OVERSEAS 203,889,628 213,042,831 239,840,034 Total .. $531,112,640 $316,311,246

H. G. LANG, R. G. de JARDINE,
Secretary to the Treasury. Director (Finance), Treasury
27 January 1975. 27 January 1975.

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 1974 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. 10 February 1975.

BY AUTHORITY: A. R. SHEARER, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND-1975

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VUW Te Waharoa — NZ Gazette 1975, No 11

NZLII — NZ Gazette 1975, No 11

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 National Roads Financial Report for Nine Months Ended 31 December 1974 (continued from previous page)

Domain💰 Finance & Revenue
Dated27 January 1975
KeywordsNational Roads, Financial Report, Payments, Balances, Investments
👩‍💼 Officials

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

💰 Audit Report of the Public Account for Nine Months Ended 31 December 1974

Domain💰 Finance & Revenue
Dated10 February 1975
KeywordsAudit, Public Account, Financial Transactions
👩‍💼 Officials

K. Gillies, Controller and Auditor-General

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Additional Sources

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