New Zealand Gazette – 1983 – No. 21

Page 478

✨ Financial Report

478 No. 21
THE NEW ZEALAND GAZETTE
SUMMARY OF BALANCES

At At
31 December 31 December
1982 1981
$(000) $(000)
Consolidated Account ... ... ... ... ... Dr. 2,121,828 Dr. 1,978,907
Loans Account ... ... ... ... ... 3,392,729 2,771,100
Loans Redemption Account ... ... ... ... ... Dr. 743,519 Dr. 676,137
National Roads Fund ... ... ... ... ... 63,028 57,100
Reserve Account ... ... ... ... ... 277,911 142,037
Suspense Account* ... ... ... ... ... 301,626 399,657
Trust Account ... ... ... ... ... 51,810 40,291
Total ... ... ... ... ... $1,221,757 $755,141

*Cash received but not yet allocated. Refer to general note under Consolidated Account

COMPOSITION OF BALANCES

At At
31 December 31 December
1982 1981
$(000) $(000)
Cash ... ... ... ... ... 374,601 216,429
Imprests ... ... ... ... ... 238,114 243,489
Investments—
In New Zealand ... ... ... ... ... 7,547 5,966
Overseas ... ... ... ... ... 601,495 289,257
Total ... ... ... ... ... $1,221,757 $755,141

C. H. TERRY, C. F. SPROULE,
Deputy Secretary to the Treasury. Director, Financial Management, Treasury.
26 January 1983. 26 January 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 nine months ended 31 December 1982. 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 1983.

BY AUTHORITY: P. D. HASSELBERG, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1983
Price 75c 91998D—52PT

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VUW Te Waharoa — NZ Gazette 1983, No 21

NZLII — NZ Gazette 1983, No 21

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 Financial Balances (continued from previous page)

Domain💰 Finance & Revenue
Dated26 January 1983
KeywordsFinancial report, Balances, Cash, Investments, Treasury
👩‍💼 Officials

C. H. Terry, Deputy Secretary to the Treasury
C. F. Sproule, Director, Financial Management, Treasury

💰 Audit Office Report on Public Account

Domain💰 Finance & Revenue
Dated9 February 1983
KeywordsAudit, Financial transactions, Public Account
👩‍💼 Officials

A. C. Shailes, Controller and Auditor-General

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