β¨ Financial Accounts Summary
25 NOVEMBER NEW ZEALAND GAZETTE 5065
FUND
PAYMENTS
| Note | Six Months Ended 30 September 1988 | Six Months Ended 30 September 1987 | |
|---|---|---|---|
| $(000) | $(000) | ||
| Expenditure ... | 207,713 | 140,198 | |
| Unauthorised expenditure under section 28A National Roads Act 1953 | ... | 2 | |
| Surplus at end of six months ... | 80,988 | 160,277 | |
| $288,701 | $300,477 | ||
| Closing balance, 30 September 1988 ... | 194,504 | 177,407 | |
| $194,504 | $177,407 |
ACCOUNT
| $(000) | $(000) | ||
|---|---|---|---|
| Surplus at end of six months ... | 22,668 | ... | |
| $22,668 | ... | ||
| Deficit at end of six months ... | ... | 19,483 | |
| Closing balance, 30 September 1988 ... | 438,529 | 377,060 | |
| $438,529 | $396,543 |
ACCOUNT
| $(000) | $(000) | ||
|---|---|---|---|
| Payments through revolving funds ... | 305,281 | 415,401 | |
| Other payments ... | 2,172,986 | 1,215,157 | |
| $2,478,267 | $1,630,558 | ||
| Deficit at end of six months ... | 1,219,044 | 308,048 | |
| Closing balance, 30 September 1988 ... | 4,026,899 | 5,615,978 | |
| $5,245,943 | $5,924,026 |
should be read in conjunction to the accounts.
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1988, No 202
NZLII —
NZ Gazette 1988, No 202
β¨ LLM interpretation of page content
π° Financial Fund Payments Summary
π° Finance & RevenueExpenditure, Surplus, Deficit, National Roads Act, Financial Summary
π° Account Summary with Surplus and Deficit
π° Finance & RevenueSurplus, Deficit, Closing Balance, Financial Summary
π° Revolving Fund Payments and Deficit Summary
π° Finance & RevenueRevolving Funds, Other Payments, Deficit, Closing Balance, Financial Summary