New Zealand Gazette – 1977 – No. 85

Page 2244

✨ Financial Report Summary

2244
THE NEW ZEALAND GAZETTE
No. 85

SUMMARY OF BALANCES

AT 30 JUNE 1976	ACCOUNT	AT 30 JUNE 1977
$		$
Dr. 107,808,320	CONSOLIDATED REVENUE ACCOUNT ..	Dr. 154,109,366
14,821,924	WORKS AND TRADING ACCOUNT ..	29,380,940
308,881,993	LOANS REDEMPTION ACCOUNT ..	267,457,805
109,928,825	NATIONAL DEVELOPMENT LOANS ACCOUNT	77,434,754
3,180,977	NATIONAL ROADS FUND ..	Dr. 2,602,115
2,651,783	RESERVE FUND ..	102,542,642
157,619,719	SUSPENSE ACCOUNT* ..	184,729,497
60,026,932	TRUST ACCOUNT ..	61,660,754
$549,303,833	Total ..	$566,494,911

*Cash received but not yet allocated.

COMPOSITION OF BALANCES

AT 30 JUNE 1976	—	AT 30 JUNE 1977
$		$
Dr. 15,112,210	CASH ..	12,070,280
326,248,241	IMPRESTS ..	268,942,257

11,154,459	INVESTMENTS—	9,976,628
227,013,343	IN NEW ZEALAND ..	275,505,746
	OVERSEAS ..
$549,303,833	Total ..	$566,494,911

N. V. LOUGH,
Secretary to the Treasury.
26 July 1977.

R. G. de JARDINE,
Director (Finance), Treasury.
26 July 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 quarter ended 30 June 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 quarter.

A. C. SHAILES,
Controller and Auditor-General,
5 August 1977

Price 20c
BY AUTHORITY: E. C. KEATING, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1977

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VUW Te Waharoa — NZ Gazette 1977, No 85

NZLII — NZ Gazette 1977, No 85

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✨ LLM interpretation of page content

💰 National Roads Financial Report for Three Months Ended 30 June 1976 and 1977 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Report, National Roads, State highways maintenance, State highways construction, Local bodies subsidised works, General, Administration, Temporary transfer, Unauthorised expenditure, Excess of receipts over payments, Excess of payments over receipts, Balance, Cash, Investments

💰 Summary of Balances and Composition of Balances

Domain💰 Finance & Revenue
Dated26 July 1977
KeywordsConsolidated Revenue Account, Works and Trading Account, Loans Redemption Account, National Development Loans Account, National Roads Fund, Reserve Fund, Suspense Account, Trust Account, Cash, Imprests, Investments
👩‍💼 Officials

N. V. Lough, Secretary to the Treasury
R. G. de Jardine, Director (Finance), Treasury

💰 Report of the Audit Office

Domain💰 Finance & Revenue
Dated5 August 1977
KeywordsAudit, Financial transactions, Public Account, Public Revenues Act 1953
👩‍💼 Officials

A. C. Shailes, Controller and Auditor-General

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