New Zealand Gazette – 1983 – No. 78

Page 1786

✨ Financial Balances and Audit Report

1786
THE NEW ZEALAND GAZETTE
No. 78

SUMMARY OF BALANCES

At 31 March 1983 At 31 March 1982
$(000) $(000)
Consolidated Account ... ... ... ... ... 104,113 83,621
Loans Account ... ... ... ... ... 68,031 59,313
Loans Redemption Account ... ... ... ... ... 999,753 143,571
National Roads Fund ... ... ... ... ... 8,464 9,012
Reserve Account ... ... ... ... ... 506,014 250,336
Suspense Account* ... ... ... ... ... 426 197
Trust Account ... ... ... ... ... 35,272 40,583
Total ... ... ... ... ... $1,722,073 $586,633

*Cash received but not yet allocated.

COMPOSITION OF BALANCES

At 31 March 1983 At 31 March 1982
$(000) $(000)
Cash ... ... ... ... ... 91,509 88,050
Imprests ... ... ... ... ... 77,493 81,811
Investments—
In New Zealand ... ... ... ... ... 561,547 6,109
Overseas ... ... ... ... ... 991,524 410,663
Total ... ... ... ... ... $1,722,073 $586,633

B. V. GALVIN,
Secretary to the Treasury.
29 April 1983.

C. F. SPROULE,
Director, Financial Management, Treasury.
29 April 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 year ended 31 March 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 year.

A. C. SHAILES,
Controller and Auditor-General.
13 May 1983.

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

Price 75c
94656F—83PT

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VUW Te Waharoa — NZ Gazette 1983, No 78

NZLII — NZ Gazette 1983, No 78

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Report, State Highways, Construction, Maintenance, Local Authorities, Administration, Unauthorised Expenditure, Consolidated Account, Cash Balances, Investments
👩‍💼 Officials

B. V. Galvin, Secretary to the Treasury
C. F. Sproule, Director, Financial Management, Treasury
A. C. Shailes, Controller and Auditor-General

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