✨ 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.



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✨ LLM interpretation of page content

πŸ’° Financial Fund Payments Summary

πŸ’° Finance & Revenue
Expenditure, Surplus, Deficit, National Roads Act, Financial Summary

πŸ’° Account Summary with Surplus and Deficit

πŸ’° Finance & Revenue
Surplus, Deficit, Closing Balance, Financial Summary

πŸ’° Revolving Fund Payments and Deficit Summary

πŸ’° Finance & Revenue
Revolving Funds, Other Payments, Deficit, Closing Balance, Financial Summary