New Zealand Gazette – 1978 – No. 72

Page 2353

✨ Financial Accounts Summary

18 AUGUST
THE NEW ZEALAND GAZETTE
2353

FUND

THREE MONTHS ENDED 30 JUNE 1977	PAYMENTS	THREE MONTHS ENDED 30 JUNE 1978
$(000)		$(000)
3,822	State highways maintenance	6,173
5,607	State highways construction	8,184
14,252	Local authorities subsidised works	16,440
869	Administration	370
1,503	General	1,781
26,053		32,948
	Temporary transfer from Loans Redemption Account repaid	4,000
	Unauthorised expenditure under section 28A, National Roads Act 1953	1
	Excess of receipts over payments	4,811
$26,053		$41,760
4,917	Excess of payments over receipts
Dr. 2,602	Balance at end of 3 months—	5,311
	Cash
$2,315	Total	$5,311

ACCOUNT

$(000)		$(000)	$(000)
	Excess of receipts over payments		2,881
			$2,881
111	Excess of payments over receipts
12,744	Balances at end of 3 months—	87,295
89,799	Cash	100,013	187,308
102,543	Investments (nominal value, $102,048,126)
$102,654	Total		$187,308

ACCOUNT

$(000)		$(000)	$(000)
71,189	Payments		189,164
28,834	Balances at end of 3 months—	36,294
32,827	Cash	45,886	82,180
61,661	Investments (nominal value, $55,357,124)
$132,850	Total		$271,344

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VUW Te Waharoa — NZ Gazette 1978, No 72

NZLII — NZ Gazette 1978, No 72

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✨ LLM interpretation of page content

💰 Loans Redemption Financial Summary (continued from previous page)

Domain💰 Finance & Revenue
KeywordsLoans, Redemption, Receipts, Securities, Treasury Bills, Cash, Investments, Financial Summary

💰 National Roads Fund Financial Summary

Domain💰 Finance & Revenue
KeywordsNational Roads Fund, Maintenance, Construction, Subsidised Works, Administration, Payments, Receipts, Financial Summary

💰 General Account Financial Summary

Domain💰 Finance & Revenue
KeywordsGeneral Account, Receipts, Payments, Cash, Investments, Financial Summary

💰 Public Account Financial Summary

Domain💰 Finance & Revenue
KeywordsPublic Account, Payments, Cash, Investments, Financial Summary

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