New Zealand Gazette – 1984 – No. 224

Page 5445

✨ Financial Statements

30 NOVEMBER THE NEW ZEALAND GAZETTE 5445

FUND

PAYMENTS

Note	Six Months Ended 30 September 1984 $000	Six Months Ended 30 September 1983 $000
State highways construction	22,773	13,571
State highways maintenance	36,196	30,002
Local authorities subsidised works	79,859	72,710
Purchases of land and property	2,632	1,639
Administration	8,622	7,331
General	965	2,367
	151,047	127,620

Unauthorised expenditure under section 28A, National Roads Act 1953

Excess of receipts over payments

	870	87,690
	$151,918	$215,311

Balance at end of 6 months—

Cash

	15,611	96,154
	$15,611	$96,154

ACCOUNT

	$000	$000
Excess of receipts over payments	81,007	3,473
	$81,007	$3,473

Balances at end of 6 months—

Cash

Investments (nominal value $284,109,786)

	319,111	291,996
	280,241	217,491
	$599,352	$509,487

ACCOUNT

	$000	$000
Payments	803,044	1,493,514

Balances at end of 6 months—

Cash

Investments

	36,354	128,492
	5,915	7,832
	42,269	136,324
	$845,313	$1,629,838

should be read in conjunction with the accounts.

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VUW Te Waharoa — NZ Gazette 1984, No 224

NZLII — NZ Gazette 1984, No 224

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✨ LLM interpretation of page content

💰 Statement of Source and Application of Funds (continued from previous page)

Domain💰 Finance & Revenue
KeywordsLoans, Bonds, Stock, Cash, Investments, Securities, Receipts, Expenditure

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