New Zealand Gazette – 1986 – No. 133

Page 3619

✨ Financial Statements

27 AUGUST
THE NEW ZEALAND GAZETTE
3619

Loan Receipts Unallocated
With reference to the Statement of Accounting Policies, receipts for loan moneys 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 moneys which are identifiable as loan moneys but for which no final accounting documentation was received in Treasury at the end of the quarter.
Permanent Appropriations, Loans Account
The following are details of payments made by way of permanent appropriation from the Loans Account:

	1986	1985
	$(000)	$(000)
Subscription to IMF	..	2
Encashment of securities—ADB	..	2,000
Charges and expenses of raising loans—
In New Zealand—
Discounts on tender stock	101,654	57,883
Overseas—
Commissions	..	1,220
	101,654	59,103
	$103,654	$59,105

Loans raised for the purpose of repaying loans
These are as follows:

Maturity Year Ending 31 March	New Zealand $(000)	Overseas $(000)
1991	..	187,970
1994	..	463,898
1997	..	451,263
2017	..	377,858
		1,480,989

Money Received for Repayment of Loans and Advances
Details are as follows:

	1986	1985
	$(000)	$(000)
Capital Equipment Credit Arrangements—
Energy: Electricity	6,766	6,858
Energy: Mines	329	388
New Zealand Railways Corporation	2,654	3,659
Post Office	6,563	11,563
Vote Defence	..	3,351
Vote Transport (Airport Development)	178	151
	16,490	25,970
IBRD Loans—
New Zealand Railways Corporation	..	463
Other Loans and Advances—
Air New Zealand Ltd.	..	500
Petroleum Corporation of New Zealand	..	18,849
Tourist Hotel Corporation of New Zealand	..	531
	..	19,880
	$16,490	$46,313

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VUW Te Waharoa — NZ Gazette 1986, No 133

NZLII — NZ Gazette 1986, No 133

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Loan Receipts Unallocated (continued from previous page)

Domain💰 Finance & Revenue
KeywordsLoan Receipts, Unallocated, Suspense Account, Public Account

💰 Permanent Appropriations, Loans Account

Domain💰 Finance & Revenue
KeywordsPermanent Appropriations, Loans Account, IMF, ADB, Tender Stock

💰 Loans Raised for Repaying Loans

Domain💰 Finance & Revenue
KeywordsLoans, Repaying Loans, Maturity Year, New Zealand, Overseas

💰 Money Received for Repayment of Loans and Advances

Domain💰 Finance & Revenue
KeywordsRepayment of Loans, Advances, Capital Equipment Credit, IBRD Loans

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Additional Sources

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