New Zealand Gazette – 1981 – No. 18

Page 402

✨ Financial Account Summary

402
THE NEW ZEALAND GAZETTE
No. 18

SUMMARY OF BALANCES

	At 31 December 1980	At 31 December 1979
Consolidated Account	Dr. $1,742,054	Dr. $1,483,170
Loans Account	1,443,512	1,276,152
Loans Redemption Account	Dr. 300,006	Dr. 71,541
National Roads Fund	38,233	23,357
Reserve Account	193,997	103,754
Suspense Account*	279,651	647,092†
Trust Account	56,401	38,421
Total	Dr. $30,266	$534,065

*Cash received but not yet allocated.
†Includes proceeds of sale of Treasury bills amounting to $338,517,227 lodged to Public Account by the Reserve Bank of New Zealand during November and December. Also included are receipts from taxation amounting to $111,757,110, for which allocation details had not been received at the time of closure of the accounts, attributable to the Consolidated Account, $102,654,152, and the National Roads Fund, $9,102,958.

COMPOSITION OF BALANCES

	At 31 December 1980	At 31 December 1979
Cash	Dr. $528,039	Dr. $33,024
Imprests	244,536	200,897
Investments—
In New Zealand	5,967	5,967
Overseas	247,270	360,225
Total	Dr. $30,266	$534,065

B. V. GALVIN,
Secretary to the Treasury.
26 January 1981.

R. G. de JARDINE,
Director, Financial Management, Treasury.
26 January 1981.

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 nine months ended 31 December 1980. 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 nine months.

A. C. SHAILES,
Controller and Auditor-General.
9 February 1981.

Price 65c
BY AUTHORITY: P. D. HASSELBERG, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1981
56673E—80PT

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VUW Te Waharoa — NZ Gazette 1981, No 18

NZLII — NZ Gazette 1981, No 18

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 Balances

Domain💰 Finance & Revenue
Dated26 January 1981
KeywordsConsolidated Account, Loans Account, Loans Redemption Account, National Roads Fund, Reserve Account, Suspense Account, Trust Account, Cash, Imprests, Investments
👩‍💼 Officials

B. V. Galvin, Secretary to the Treasury
R. G. de Jardine, Director, Financial Management, Treasury

💰 Report of the Audit Office

Domain💰 Finance & Revenue
Dated9 February 1981
KeywordsAudit, Public Finance Act 1977, Financial Transactions, Public Account
👩‍💼 Officials

A. C. Shailes, Controller and Auditor-General

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