New Zealand Gazette – 1985 – No. 221

Page 5449

✨ Financial Statements and Loan Details

29 NOVEMBER THE NEW ZEALAND GAZETTE 5449

13. Loan Receipts Unallocated

With reference to the Statement of Accounting Policies, receipts for loan monies paid into the Public Account are cleared from the Suspense Account and credited to the item loan receipts unallocated. This clears the Suspense Account of monies which are identifiable as loan monies but for which no final accounting documentation was received in Treasury at the end of the quarter.

	1985	1984
	$(000)	$(000)

14. Other Securities Issued

Details of these are as follows:

Securities issued to IMF—
Non-negotiable, non-interest bearing notes $270,377

Securities issued I.B.R.D
Non-negotiable, non-interest bearing notes 4,830

15. Permanent Appropriations, Loans Account

The following are details of payments made by way of permanent appropriation from the Loans Account:

Subscription to IBRD 2 539
Subscription to IMF

Encashment of securities—I.B.R.D
Encashment of Securities—ADB 3,000 60

Charges and expenses of raising loans—
In New Zealand—
Discounts on tender stock 110,266 67,760

Overseas—
Commissions 3,924 14,498
Discounts 31,492

                                    114,190     99,252
                                    $117,192        $99,851

16. Capital equipment purchased under credit arrangements

The amount of capital equipment credit arrangements deducted is the value of goods acquired for which payment of the purchase price has been deferred.

The following are details of drawings made during the six months by departments under various capital equipment credit arrangements:

Defence 13,208
Energy: Electricity 10,057 1,902
Post Office 12,618 15,723
$22,675 $30,833

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VUW Te Waharoa — NZ Gazette 1985, No 221

NZLII — NZ Gazette 1985, No 221

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✨ LLM interpretation of page content

💰 Loan Receipts Unallocated

Domain💰 Finance & Revenue
KeywordsLoan receipts, Suspense Account, Unallocated funds

💰 Other Securities Issued

Domain💰 Finance & Revenue
KeywordsSecurities, IMF, IBRD, Non-negotiable notes

💰 Permanent Appropriations, Loans Account

Domain💰 Finance & Revenue
KeywordsPermanent appropriations, IBRD, IMF, ADB, Loan charges

💰 Capital Equipment Purchased Under Credit Arrangements

Domain💰 Finance & Revenue
KeywordsCapital equipment, Credit arrangements, Defence, Energy, Post Office

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