New Zealand Gazette – 1980 – No. 129

Page 3251

✨ Financial Statements

5 NOVEMBER THE NEW ZEALAND GAZETTE 3251

FUND

| PAYMENTS | Six Months Ended 30 September 1980 | Six Months Ended 30 September 1979 |
| | $(000) | $(000) |
| State highways construction | 14,341 | 15,059 |
| State highways maintenance | 20,820 | 15,960 |
| Local authorities subsidised works | 40,481 | 34,896 |
| Administration | 4,443 | 4,319 |
| General | 2,059 | 2,170 |
| | 82,144 | 72,404 |
| Unauthorised expenditure under section 28A, National Roads Act 1953 | 1 | 2 |
| Excess of receipts over payments | 13,636 | 4,291 |
| | 95,781 | 76,697 |

Balance at end of 6 months—

| Cash | 17,618 | 11,300 |
| Total | $17,618 | $11,300 |

ACCOUNT

| | $(000) | $(000) |
| Excess of receipts over payments | 4,368 | 6,106 |
| | $4,368 | $6,106 |

Balances at end of 6 months—

| Cash | 98,867 | 3,741 |
| Investments (nominal value, $94,374,713) | 91,116 | 101,152 |
| | 189,983 | 104,893 |
| Total | $189,983 | $104,893 |

ACCOUNT

| | $(000) | $(000) |
| Payments | 354,990 | 345,472 |

Balances at end of 6 months—

| Cash | 82,702 | 52,588 |
| Investments | 5,217 | 5,214 |
| | 87,919 | 57,802 |
| Total | $442,909 | $403,274 |

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VUW Te Waharoa — NZ Gazette 1980, No 129

NZLII — NZ Gazette 1980, No 129

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✨ LLM interpretation of page content

💰 Financial Summary for Fund

Domain💰 Finance & Revenue
KeywordsFinancial Summary, State Highways, Local Authorities, Administration, Cash Balance

💰 Financial Summary for Account

Domain💰 Finance & Revenue
KeywordsFinancial Summary, Excess of Receipts, Cash Balance, Investments

💰 Financial Summary for Another Account

Domain💰 Finance & Revenue
KeywordsFinancial Summary, Payments, Cash Balance, Investments

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