New Zealand Gazette – 1975 – No. 91

Page 2381

✨ Financial Summary

28 OCTOBER

$\text { FUND }$

SIX MONTHS
ENDED 30 SEP
1974

PAYMENTS

$\begin{array}{|c|c|c|} \hline \text { State highways maintenance } & ... & ... \ \hline \text { State highways construction } & 12,967,068 & 19,697,052 \ \hline \text { Local bodies subsidised works } & 24,366,217 & 24,439,945 \ \hline \text { General } & 1,973,703 & 2,203,502 \ \hline \text { Administration } & 2,392,086 & 2,332,195 \ \hline \end{array}$

47,842,001

$\begin{array}{|c|c|c|} \hline \text { Unauthorised expenditure } & ... & ... \ \hline \text { Excess of receipts over payments } & 497 & 7,354 \ \hline \end{array}$

$50,118,075

$\begin{array}{|c|c|c|} \hline \text { Excess of payments over receipts } & ... & ... \ \hline \end{array}$

Balance at end of 6 months-

$\begin{array}{|c|c|c|} \hline \text { Cash } & ... & 2,423,727 \ \hline \text { Total } & 10,576,976 & $2,980,991 \ \hline \end{array}$

$10,576,976

$\begin{array}{|c|c|c|} \hline \text { EXCESS OF RECEIPTS OVER PAYMENTS } & ... & ... \ \hline \end{array}$

$3,245,577

$\begin{array}{|c|c|c|} \hline \text { Balances at end of 6 months- } & ... & ... \ \hline \text { Cash } & 58,477,500 & 40,264,234 \ \hline \text { Investments (nominal value, $85,592,012) } & 36,892,510 & 75,164,349 \ \hline \text { Total } & 95,370,010 & $115,428,583 \ \hline \end{array}$

ACCOUNT

$\begin{array}{|c|c|c|} \hline \text { Payments } & ... & ... \ \hline \end{array}$

Balances at end of 6 months-

$\begin{array}{|c|c|c|} \hline \text { Cash } & 39,876,340 & 48,779,516 \ \hline \text { Investments (nominal value, $46,098,374) } & 14,870,080 & 44,731,744 \ \hline \text { Total } & 54,746,420 & $93,511,260 \ \hline \end{array}$

$189,196,177

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VUW Te Waharoa — NZ Gazette 1975, No 91

NZLII — NZ Gazette 1975, No 91

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✨ LLM interpretation of page content

💰 National Roads Financial Summary for Six Months Ended 30 September 1975 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsNational Roads, Financial Summary, Receipts, Expenditure, Reserve, Trust

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