New Zealand Gazette – 1987 – No. 216

Page 5575

✨ Financial Accounts Summary

7 DECEMBER

NEW ZEALAND GAZETTE

5575

FUND

PAYMENTS	Note	Six Months Ended 30 September 1987	Six Months Ended 30 September 1986
		$(000)	$(000)
Expenditure	22	140,198	162,757
Unauthorised expenditure under section 28A National Roads Act 1953	2	...	1
Surplus at end of six months		160,277	40,029
		$300,477	$202,787
Closing balance, 30 September 1987		177,407	78,120
		$177,407	$78,120

ACCOUNT

	$(000)	$(000)
Adjustment of value of investments consequent on changes in exchange rates	35,102	(48,860)
	$35,102	$(48,860)
Deficit at end of six months	19,483	(69,130)
Closing balance, 30 September 1987	377,060	432,765
	$396,543	$363,635

ACCOUNT

	$(000)	$(000)
Payments through revolving funds	415,401	317,004
Other payments	1,215,157	542,346
Surplus at end of six months	...	13,541
	$1,630,558	$872,891
Deficit at end of six months	308,048	...
Closing balance, 30 September 1987	5,615,978	107,317
	$5,924,026	$107,317

should be read in conjunction to the accounts.

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VUW Te Waharoa — NZ Gazette 1987, No 216

NZLII — NZ Gazette 1987, No 216

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💰 Summary of Receipts and Payments of the Public Account for the Six Months Ended 30 September 1987 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Receipts, Payments, Financial Summary, Loans, National Roads Fund, Reserve Account, Trust Account, Public Debt

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