New Zealand Gazette – 1983 – No. 21

Page 477

✨ Financial Accounts Summary

22 FEBRUARY THE NEW ZEALAND GAZETTE 477

FUND

PAYMENTS

                                                                                  Nine Months      Nine Months
                                                                                  Ended            Ended
                                                                                  31 December 1982 31 December 1981
                                                                                  $(000)          $(000)

State highways construction ... ... ... ... ... ... 28,260 26,578
State highways maintenance ... ... ... ... ... ... 50,005 43,539
Local authorities subsidised works ... ... ... ... ... ... 60,310 55,086
Administration ... ... ... ... ... ... 8,804 8,381
General ... ... ... ... ... ... 3,372 3,084
———— ————
150,751 136,668

Unauthorised expenditure under section 28A, National Roads Act 1953 ... ... ... ... ... ... 2 3

Excess of receipts over payments ... ... ... ... ... ... 54,016 52,435

                                                                                                          ————         ————
                                                                                                          $204,769     $189,106

Balance at end of 9 months—
Cash ... ... ... ... ... ... 63,028 57,100
Total ... ... ... ... ... ... $63,028 $57,100

ACCOUNT

                                                                                  $(000)         $(000)

Excess of receipts over payments ... ... ... ... ... ... 27,575 22,710
———— ————
$27,575 $22,710

Balances at end of 9 months—
Cash ... ... ... ... ... ... 130,235 25,842
Investments (nominal value, $149,766,577) ... ... ... ... ... ... 147,676 116,195
———— ————
Total ... ... ... ... ... ... 277,911 142,037
———— ————
$277,911 $142,037

ACCOUNT

                                                                                  $(000)         $(000)

Payments ... ... ... ... ... ... 1,098,069 831,061

Balances at end of 9 months—
Cash ... ... ... ... ... ... 44,263 34,325
Investments ... ... ... ... ... ... 7,547 5,966
———— ————
Total ... ... ... ... ... ... 51,810 40,291
———— ————
$1,149,879 $871,352

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VUW Te Waharoa — NZ Gazette 1983, No 21

NZLII — NZ Gazette 1983, No 21

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✨ LLM interpretation of page content

🚂 National Roads Fund Payments and Balances

Domain🚂 Transport & Communications
KeywordsFinancial report, Roads, Expenditure, Revenue, Balances

💰 General Account Balances

Domain💰 Finance & Revenue
KeywordsFinancial report, Excess receipts, Cash, Investments

💰 Public Account Payments and Balances

Domain💰 Finance & Revenue
KeywordsFinancial report, Payments, Cash, Investments

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