New Zealand Gazette – 1977 – No. 17

Page 389

✨ Financial Statements

18 FEBRUARY
THE NEW ZEALAND GAZETTE
389

FUND

NINE MONTHS ENDED 31 DEC 1975	PAYMENTS	NINE MONTHS ENDED 31 DEC 1976
$14,672,741	State highways maintenance .. .. .. ..	$14,133,329
27,904,997	State highways construction .. .. .. ..	23,997,883
27,248,105	Local bodies subsidised works .. .. .. ..	27,145,168
2,850,188	General .. .. .. .. ..	2,669,067
3,167,137	Administration .. .. .. .. ..	4,676,875
75,843,168		72,622,322
7,778	Temporary transfer from Loans Redemption Account repaid .. ..	.. 2,000,000*
13,240,400	Unauthorised expenditure .. .. .. ..	2,651
$89,091,346	Excess of receipts over payments .. .. .. ..	20,666,355
		$95,291,328
16,221,391	Balance at end of 9 months— Cash .. .. .. ..	20,722,045
$16,221,391	Total .. .. .. .. ..	$20,722,045

*Temporary transfer made under section 40, Public Revenues Act 1953.

FUND

$11,439,823	Excess of receipts over payments .. .. .. ..	$65,359
$11,439,823		$65,359
30,439,528	Balances at end of 9 months—
86,614,376	Cash .. .. .. .. ..	2,653,082
117,053,904	Investments .. .. .. .. ..	2,653,082
$117,053,904	Total .. .. .. .. ..	$2,653,082

ACCOUNT

$297,328,405	Payments .. .. .. .. ..	$263,319,921
45,840,820	Balances at end of 9 months—
5,970,080	Cash .. .. .. .. ..	50,819,997
51,810,900	Investments .. .. .. .. ..	27,404,148
$349,139,305	Total .. .. .. .. ..	$341,544,066

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VUW Te Waharoa — NZ Gazette 1977, No 17

NZLII — NZ Gazette 1977, No 17

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✨ LLM interpretation of page content

💰 National Road Account Summary for Nine Months Ended 31 December 1975 and 1976 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsNational Road Account, Receipts, Payments, Financial Summary, State Highways, Local Bodies

💰 Fund Financial Summary for Nine Months Ended 31 December 1975 and 1976

Domain💰 Finance & Revenue
KeywordsFund, Financial Summary, Receipts, Payments, Balances

💰 Account Financial Summary for Nine Months Ended 31 December 1975 and 1976

Domain💰 Finance & Revenue
KeywordsAccount, Financial Summary, Receipts, Payments, Balances

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