New Zealand Gazette – 1983 – No. 129

Page 2716

✨ Financial Report Summary

2716
THE NEW ZEALAND GAZETTE
No. 129

SUMMARY OF BALANCES

	At 30 June 1983	At 30 June 1982
Consolidated Account	Dr. 965,316	Dr. 768,349
Loans Account	2,967,744	1,359,722
Loans Redemption Account	Dr. 1,029,909	Dr. 357,644
National Roads Fund	16,235	16,078
Reserve Account	506,776	256,630
Suspense Account*	107,859	67,348
Trust Account	54,148	105,815
Total	$1,657,537	$679,600

*Cash received but not yet allocated.

COMPOSITION OF BALANCES

	At 30 June 1983	At 30 June 1982
Cash	$574,735	$36,152
Imprests	190,143	199,049
Investments—
In New Zealand	7,547	7,335
Overseas	885,112	509,368
Total	$1,657,537	$679,600

B. V. GALVIN,
Secretary to the Treasury.
28 July 1983.

C. F. SPROULE,
Director, Financial Management, Treasury.
28 July 1983.

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 quarter ended 30 June 1983. 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 quarter.

J. T. CHAPMAN,
Deputy Controller and Auditor-General.
11 August 1983.

BY AUTHORITY: P. D. HASSELBERG, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1983

Price 75c
99926A—83PT

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VUW Te Waharoa — NZ Gazette 1983, No 129

NZLII — NZ Gazette 1983, No 129

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✨ LLM interpretation of page content

💰 Summary of Financial Balances

Domain💰 Finance & Revenue
Dated28 July 1983
KeywordsFinancial Balances, Consolidated Account, Loans Account, National Roads Fund, Reserve Account, Suspense Account, Trust Account
👩‍💼 Officials

B. V. Galvin, Secretary to the Treasury
C. F. Sproule, Director, Financial Management, Treasury

💰 Audit Office Report on Financial Summary

Domain💰 Finance & Revenue
Dated11 August 1983
KeywordsAudit Report, Public Finance Act 1977, Financial Transactions
👩‍💼 Officials

J. T. Chapman, Deputy Controller and Auditor-General

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