New Zealand Gazette – 1985 – No. 221

Page 5452

✨ Financial Statements and Reports



5452 THE NEW ZEALAND GAZETTE No. 221

  1. Taxation, National Roads Fund
    Taxation paid into this Fund during the six months are as follows:
1985 1984
Motor spirits duty $91,577 $70,781
Less refunds 3,237 3,765
88,340 67,016
Road user charges 101,409 87,577
Less refunds 7,864 9,255
93,545 78,322
Mileage tax 10
Sales tax on compressed natural gas 6,414 3,032
Less refunds 107 108
6,307 2,924
Sales tax on liquefied petroleum gas 4,061 1,444
Less refunds 385 377
3,676 1,067
$191,868 $149,339

  1. Other Receipts, National Roads Fund
    These are as follows—
    Miscellaneous | 689 | 954
    Receipts from land and property | 2,378 | 1,625
    | $3,067 | $2,579 |

  2. Expenditure, National Roads Fund
    State highways construction | 18,783 | 22,773
    State highways maintenance | 43,882 | 36,196
    Local authorities subsidised works | 85,201 | 79,859
    Purchases of land and property | 1,708 | 2,632
    Administration | 10,053 | 8,622
    General | 1,076 | 965
    | $160,703 | $151,047 |

  3. Suspense Account
    As set out in the General Accounting Policy pertaining to recognition of receipts and payments the Suspense Account contains moneys received but not yet allocated to a particular fund or account.

  4. Investments—Public Account Balances
    Investments held in New Zealand decreased by $1,126,000,000 and those held overseas decreased by $139,678,000. The following table summarises, by currency, investment holdings for the six months ended 30 September 1985 and corresponding period in 1984:

Currency
Canadian dollar | 9,859 | 9,534
Deutschemark | 34,996 | 35,019
Dutch Guilder | 25,783 | 26,347
French franc | 197 | 855
Japanese yen | 490,462 | 479,740
Pound sterling | 85,571 | 76,110
Swiss franc | 2,547 | 2,841
United States dollar | 369,762 | 249,054
Total Overseas | 1,019,177 | 879,500
New Zealand dollar | 5,915 | 5,915
Total Investments held | $1,025,092 | $885,415 |

  1. Expenditure Statement
    Expenditure for the following Votes were previously made from—
    Ombudsmen—from Vote Legislative
    Privacy Commissioner—from Vote Legislative
    Women’s Affairs—from Vote State Services Commission


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✨ LLM interpretation of page content

💰 Summary of Loans Repaid (continued from previous page)

💰 Finance & Revenue
Loan Repayments, New Zealand, Overseas, Currency Breakdown

💰 Taxation, National Roads Fund

💰 Finance & Revenue
Taxation, National Roads Fund, Motor Spirits Duty, Road User Charges, Mileage Tax, Sales Tax, Compressed Natural Gas, Liquefied Petroleum Gas

💰 Other Receipts, National Roads Fund

💰 Finance & Revenue
Other Receipts, National Roads Fund, Miscellaneous, Land and Property

💰 Expenditure, National Roads Fund

💰 Finance & Revenue
Expenditure, National Roads Fund, State Highways, Construction, Maintenance, Local Authorities, Land and Property, Administration, General

💰 Suspense Account

💰 Finance & Revenue
Suspense Account, General Accounting Policy, Receipts, Payments, Allocation

💰 Investments—Public Account Balances

💰 Finance & Revenue
Investments, Public Account Balances, Currency, Canadian Dollar, Deutschemark, Dutch Guilder, French Franc, Japanese Yen, Pound Sterling, Swiss Franc, United States Dollar, New Zealand Dollar

💰 Expenditure Statement

💰 Finance & Revenue
Expenditure Statement, Votes, Ombudsmen, Privacy Commissioner, Women’s Affairs, State Services Commission