New Zealand Gazette – 1987 – No. 31

Page 1099

✨ Financial Account Summaries

11 MARCH

THE NEW ZEALAND GAZETTE

1099

FUND

PAYMENTS	Note	Nine Months Ended 31 December 1986 $(000)	Nine Months Ended 31 December 1985 $(000)
Expenditure	22	231,539	211,647
Unauthorised expenditure under section 28A National Roads Act 1953		3	5
Surplus at end of nine months		77,712	33,089
		$309,254	$244,741
Closing balance, 31 December 1986		115,803	41,133
		$115,803	$41,133

ACCOUNT

	$(000)	$(000)
Adjustment of value of investments consequent on changes in exchange rates		66,254
Surplus at end of nine months	57,641
	$57,641	$66,254
Deficit at end of nine months		44,183
Closing balance, 31 December 1986	421,276	339,726
	$421,276	$383,909

ACCOUNT

	$(000)	$(000)
Payments through revolving funds	408,276	235,382
Other payments	869,208	747,124
	$1,277,484	$982,506
Deficit at end of nine months	455	14,139
Closing balance, 31 December 1986	93,321	25,208
	$93,776	$39,347

should be read in conjunction with the accounts.

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VUW Te Waharoa — NZ Gazette 1987, No 31

NZLII — NZ Gazette 1987, No 31

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💰 Summary of Public Account Financing (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Financing, Payments, Deficit, Closing Balance, Nine Months, 31 December 1986, 31 December 1985

💰 Financial Adjustments and Balances

Domain💰 Finance & Revenue
KeywordsAdjustments, Investments, Exchange Rates, Surplus, Deficit, Closing Balance, 31 December 1986

💰 Payments and Financial Balances

Domain💰 Finance & Revenue
KeywordsRevolving Funds, Other Payments, Deficit, Closing Balance, 31 December 1986

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