New Zealand Gazette – 1979 – No. 100

Page 3190

✨ Financial Summary and Audit Report

3190
THE NEW ZEALAND GAZETTE
No. 100

SUMMARY OF BALANCES

At 30 SEP 1978	ACCOUNT	At 30 SEP 1979
$000)		$000)
Dr. 667,235	CONSOLIDATED ACCOUNT	Dr. 945,507
326,506	LOANS ACCOUNT	1,019,244
206,779	LOANS REDEMPTION ACCOUNT	Dr. 84,281
11,634	NATIONAL ROADS FUND	11,300
188,115	RESERVE ACCOUNT	104,893
165,993	SUSPENSE ACCOUNT*	262,731
67,624	TRUST ACCOUNT	57,802
$299,416	Total	$426,182

*Cash received but not yet allocated.

COMPOSITION OF BALANCES

At 30 SEP 1978		At 30 SEP 1979
$000)		$000)
Dr. 194,544	CASH	Dr. 148,921
206,288	IMPRESTS	165,836
23,539	INVESTMENTS—	$000)
264,133	IN NEW ZEALAND	5,964
	OVERSEAS	403,303
$299,416	Total	409,267
		$426,182

N. V. LOUGH,
Secretary to the Treasury.
17 October 1979

R. G. de JARDINE,
Director, Financial Management, Treasury.
17 October 1979

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 1979. 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.
31 October 1979

Price 30c
BY AUTHORITY: P. D. HASSELBERG, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1979
35518D.-79G

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VUW Te Waharoa — NZ Gazette 1979, No 100

NZLII — NZ Gazette 1979, No 100

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 the Receipts and Payments of the Public Account for the Six Months Ended 30 September 1979 (continued from previous page)

Domain💰 Finance & Revenue
Dated17 October 1979
KeywordsFinancial Summary, Balances, Consolidated Account, Loans Account, Public Account, Six Months Ended 30 September 1979
👩‍💼 Officials

N. V. Lough, Secretary to the Treasury
R. G. de Jardine, Director, Financial Management, Treasury

💰 Report of the Audit Office on the Public Account for the Half Year Ended 30 September 1979

Domain💰 Finance & Revenue
Dated31 October 1979
KeywordsAudit Report, Public Finance Act 1977, Public Account, Financial Transactions
👩‍💼 Officials

A. C. Shailes, Controller and Auditor-General

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