New Zealand Gazette – 1978 – No. 103

Page 3269

✨ Financial Statements

24 NOVEMBER THE NEW ZEALAND GAZETTE 3269

FUND

Six Months Ended 30 Sep 1977	PAYMENTS	Six Months Ended 30 Sep 1978
$(000)		$(000)	$(000)
9,899	State highways maintenance	12,675
12,568	State highways construction	15,783
27,017	Local authorities subsidised works	33,622
2,029	General	2,303
3,447	Administration	4,087
54,960			68,470
..	Refunds of heavy-traffic fees	..	288
..	Temporary transfer from Loans Redemption Account repaid	..	4,000
1	Unauthorised expenditure under section 28A, National Roads Act 1953	..	2
3,548	Excess of receipts over payments	..	11,134
$58,509			$83,894

	Balance at end of 6 months—
5,863	Cash	..	11,634
$5,863	Total	..	$11,634

ACCOUNT

$(000)		$(000)	$(000)
260	Excess of receipts over payments	..	3,688
$260			$3,688

	Balances at end of 6 months—
16,358	Cash	..	46,827
86,556	Investments (nominal value, $152,168,400)	..	141,288
102,914			188,115
$102,914	Total	..	$188,115

ACCOUNT

$(000)		$(000)	$(000)
183,795	Payments	..	309,250

	Balances at end of 6 months—
29,719	Cash	..	24,987
24,440	Investments (nominal value, $43,946,681)	..	42,637
54,159			67,624
$237,954	Total	..	$376,874

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VUW Te Waharoa — NZ Gazette 1978, No 103

NZLII — NZ Gazette 1978, No 103

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Summary of Public Account Receipts and Payments (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Payments, Securities, Treasury Bills, Financial Summary, Excess Payments

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