New Zealand Gazette – 1983 – No. 78

Page 1785

✨ Financial Report Continuation



8 JUNE
THE NEW ZEALAND GAZETTE
1785

FUND

PAYMENTS

Year Ended 31 March 1983 Year Ended 31 March 1982
$ (000) $ (000)
State highways construction 43,972 45,498
State highways maintenance 95,980 81,356
Local authorities subsidised works 109,715 99,066
Administration 17,435 16,256
General 5,979 5,457
273,081 247,633
Unauthorised expenditure under section 28A, National Roads Act 1953 3 4
Excess of receipts over payments 4,347
$273,084 $251,984
Excess of payments over receipts 548
Balance at end of year—
Cash 8,464 9,012
Total $9,012 $9,012

ACCOUNT

$ (000) $ (000)
Transfer to Consolidated Account 100,000
Excess of receipts over payments 255,678 131,009
$355,678 $131,009
Balances at end of year—
Cash 16,877 10,138
Investments (nominal value, $490,541,760) 489,137 240,198
Total 506,014 250,336

ACCOUNT

$ (000) $ (000)
Payments 2,024,952 1,111,059
Balances at end of year—
Cash 8,291 34,474
Investments 26,981 6,109
35,272 40,583
Total $2,060,224 $1,151,642


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✨ LLM interpretation of page content

💰 National Roads Financial Report for the Year Ended 31 March 1983 (continued from previous page)

💰 Finance & Revenue
Financial Report, State Highways, Construction, Maintenance, Local Authorities, Administration, Unauthorised Expenditure, Consolidated Account, Cash Balances, Investments