New Zealand Gazette – 1978 – No. 103

Page 3270

✨ Financial Summary and Audit Report

3270 THE NEW ZEALAND GAZETTE No. 103

SUMMARY OF BALANCES

| At 30 Sep 1977 | ACCOUNT | At 30 Sep 1978 |
| $(000) | | $(000) |
| Dr. 110,361 | CONSOLIDATED ACCOUNT .. .. .. .. | Dr. 667,235 |
| 23,225* | WORKS AND TRADING ACCOUNT .. .. .. .. | |
| 214,292 | LOANS ACCOUNT .. .. .. .. | 326,506 |
| 139,604 | LOANS REDEMPTION ACCOUNT .. .. .. .. | 206,779 |
| 5,863 | NATIONAL ROADS FUND .. .. .. .. | 11,634 |
| 102,914 | RESERVE ACCOUNT .. .. .. .. | 188,115 |
| 182,197 | SUSPENSE ACCOUNT† .. .. .. .. | 165,993 |
| 54,159 | TRUST ACCOUNT .. .. .. .. | 67,624 |
| | | |
| $611,893 | Total .. .. .. .. .. | $299,416 |
| ========= | | ========= |

*This amount represents the part of the balance of the Works and Trading Account attributable to the activities of Electric Supply, Railways and State Coal Mines.

†Cash received but not yet allocated.

COMPOSITION OF BALANCES

| At 30 Sep 1977 | | At 30 Sep 1978 |
| $(000) | | $(000) |
| 68,463 | CASH .. .. .. .. .. .. | Dr. 194,544 |
| 239,111 | IMPRESTS .. .. .. .. .. .. | 206,288 |
| | INVESTMENTS— | |
| 24,477 | IN NEW ZEALAND .. .. .. .. .. $(000) .. 23,539 | |
| 279,842 | OVERSEAS .. .. .. .. .. .. . 264,133 | |
| | | |
| | | 287,672 |
| $611,893 | Total .. .. .. .. .. | $299,416 |
| ========= | | ========= |

N. V. LOUGH, R. G. DE JARDINE,
Secretary to the Treasury. Director (Finance), Treasury.
26 October 1978. 26 October 1978.

REPORT OF THE AUDIT OFFICE

The Audit Office, having been appointed in terms of section 25 of the Public Finance Act 1977, has audited the foregoing summary of the receipts and payments of the Public Account for the half year ended 30 September 1978. In terms of section 67 of that Act, the Audit Office is of the opinion that the summary properly reflects the financial transactions of the Public Account for the half year.

A. C. SHAILES,
Controller and Auditor-General.
8 November 1978.

Price 20c BY AUTHORITY: E. C. KEATING, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1978

PDF embedding disabled (Crown copyright)

View this page online at:

VUW Te Waharoa — NZ Gazette 1978, No 103

NZLII — NZ Gazette 1978, No 103

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ 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

💰 Audit Report on Public Account

Domain💰 Finance & Revenue
Dated8 November 1978
KeywordsAudit, Public Account, Financial Transactions, Public Finance Act 1977
👩‍💼 Officials

A. C. Shailes, Controller and Auditor-General

As the Gazette has been published for more than 185 years, copyright status depends on the publication date of each issue:

1840–1925 (Public Domain): Issues of the New Zealand Gazette and Provincial Gazettes from this period are in the public domain, as the term of Crown copyright (100 years) has expired. Mechanical reproductions (e.g., scanned PDFs) of these public domain documents do not attract new copyright.
1926–1999 (Crown Copyright): Issues from this period remain subject to Crown copyright. Usage of these issues in this project is "Fair Dealing" for research purposes and consistent with the spirit of the open-access principles championed by NZGOAL, ie, "The default licensing position under ... NZGOAL is the Creative Commons Attribution 4.0 International licence ... [t]o the greatest extent possible, agencies should apply this licence to copyright material on their websites"
2000–Present (CC-BY 3.0 NZ): Gazette issues published on gazette.govt.nz are Crown copyright but are explicitly licensed by the Department of Internal Affairs under the Creative Commons Attribution 3.0 New Zealand licence (CC-BY 3.0 NZ). This project redistributes this content in accordance with those terms.

Nothing in this project is intended to infringe copyright, trademark law or personal privacy. Please contact me immediately if you have any concerns.

Third-Party Content

Where third-party content (e.g., notices submitted by external organisations) is identified within the Gazette, users should satisfy themselves regarding the copyright status of that specific content, as it may be subject to different ownership terms than the Gazette itself.

Sources and Attribution

NZ Gazette Sources

The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
New Zealand Gazettes by New Zealand Legal Information Institute (note: "NZLII is not the copyright owner in the source documents published on NZLII")
- Issues from 1913-1999
Gazette.govt.nz, Crown copyright / licensed by the Department of Internal Affairs under CC-BY 3.0 NZ
- Issues from 2000-2017

Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

PDF Icon

The PDF PDF Icon was made by Good Ware, CC BY-SA 4.0.

Masthead

The logo in the header is an edited version of “Winning Coat of Arms Competition Entry, 1908” by Archives New Zealand, CC BY 2.0 (found via Wikipedia).

Who made this?

I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.