New Zealand Gazette – 1977 – No. 113

Page 2922

✨ Financial Report Summary

2922
THE NEW ZEALAND GAZETTE
No. 113

SUMMARY OF BALANCES

AT 30 SEP 1976	ACCOUNT	AT 30 SEP 1977
$	CONSOLIDATED REVENUE ACCOUNT .. .. ..	Dr.114,343,399
76,428,480	WORKS AND TRADING ACCOUNT .. .. ..	27,207,264
19,225,032	LOANS REDEMPTION ACCOUNT .. .. ..	139,604,136
173,991,659	NATIONAL DEVELOPMENT LOANS ACCOUNT .. .. ..	214,291,727
233,567,518	NATIONAL ROADS FUND .. .. ..	5,862,918
3,651,391	RESERVE FUND .. .. ..	102,914,288
2,652,432	SUSPENSE ACCOUNT* .. .. ..	182,197,222
221,301,882	TRUST ACCOUNT .. .. ..	54,158,365
105,648,344	Total .. .. ..	$611,892,521
$836,466,738

Cash received but not yet allocated.

COMPOSITION OF BALANCES

AT 30 SEP 1976	—	AT 30 SEP 1977
$	CASH .. .. .. .. ..	$ 68,463,149
34,313,897	IMPRESTS .. .. .. .. ..	239,110,632
547,975,513	INVESTMENTS—
11,154,459	IN NEW ZEALAND .. .. ..	$ 24,476,627
243,022,869	OVERSEAS .. .. ..	279,842,113
$836,466,738	Total .. .. ..	$611,892,521

N. V. LOUGH,
Secretary to the Treasury.
13 October 1977.

R. G. DE JARDINE,
Director (Finance), Treasury.
13 October 1977.

REPORT OF THE AUDIT OFFICE

The Audit Office has audited the foregoing summary of the receipts and payments of the Public Account for the half year ended 30 September 1977 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 half year.

G. J. CONNELLY,
Deputy Controller and Auditor-General
20 October 1977.

BY AUTHORITY: E. C. KEATING, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1977

Price 20c
98394E—77G

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VUW Te Waharoa — NZ Gazette 1977, No 113

NZLII — NZ Gazette 1977, No 113

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✨ LLM interpretation of page content

🏗️ National Roads Financial Report for Six Months Ended 30 September 1976 and 1977 (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsNational Roads, Financial Report, Payments, State Highways, Maintenance, Construction, Local Bodies, Subsidised Works, General, Administration, Temporary Transfer, Loans Redemption Account, Unauthorised Expenditure, Excess Receipts, Cash, Investments
👩‍💼 Officials

N. V. Lough, Secretary to the Treasury
R. G. De Jardine, Director (Finance), Treasury
G. J. Connelly, Deputy Controller and Auditor-General

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