New Zealand Gazette – 1986 – No. 133

Page 3621

✨ Financial Reports



27 AUGUST
THE NEW ZEALAND GAZETTE
3621

  1. Taxation, National Roads Fund
    Taxation paid into this Fund during the three months are as follows:
1986 1985
Motor spirits duty $45,574 $45,705
Less refunds 1,709 1,166
43,865 44,539
Road user charges 51,975 43,561
Less refunds 2,936 3,176
49,039 40,385
Mileage tax 4,210 2,601
Sales tax on compressed natural gas 57 42
4,153 2,559
Sales tax on liquefied petroleum gas 2,941 1,513
Less refunds 298 135
2,643 1,378
$99,701 $88,861

  1. Other Receipts, National Roads Fund
    These are as follows—
    Miscellaneous 440 320
    Receipts from land and property 1,873 866
    $2,313 $1,186

  2. Expenditure, National Roads Fund
    State highways construction 11,766 8,507
    State highways maintenance 27,004 18,060
    Local authorities subsidised works 38,681 37,604
    Purchases of land and property 1,151 487
    Administration 1,586 —
    General 523 327
    $80,711 $64,985

  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 $1,186,100,000 and those held overseas increased by $18,296,000. The following table summarises, by currency, investment holdings for the three months ended 30 June 1986 and corresponding period in 1985:

Currency 1986 1985
Canadian dollar 10,064 10,773
Deutschmark 47,152 39,672
Dutch guilder 34,300 28,824
French franc — 220
Japanese yen 550,065 542,626
Pound sterling 102,369 91,558
Swiss franc 1,099 5,519
United States dollar 392,514 419,832
Total Overseas 1,137,563 1,139,024
New Zealand dollar 5,770 5,915
Total Investments held $1,143,333 $1,144,939
  1. Expenditure Statement
    Expenditure for the following Votes was previously made from—
    Ombudsmen—from Vote Legislative
    Privacy Commissioner—from Vote Legislative
    Women’s Affairs—from Vote State Services Commission
    Parliamentary Service—replaced Legislative Department from 1 October 1985.


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✨ LLM interpretation of page content

💰 Taxation Revenue for National Roads Fund

💰 Finance & Revenue
Taxation, Motor spirits duty, Road user charges, Mileage tax, Sales tax, Financial summary

💰 Other Receipts for National Roads Fund

💰 Finance & Revenue
Miscellaneous receipts, Land and property receipts, Financial summary

💰 Expenditure for National Roads Fund

💰 Finance & Revenue
State highways, Maintenance, Local authorities, Land and property purchases, Administration, Financial summary

💰 Suspense Account Explanation

💰 Finance & Revenue
Suspense account, General accounting policy, Financial management

💰 Public Account Investment Holdings

💰 Finance & Revenue
Investments, Public account, Currency holdings, Financial summary

💰 Expenditure Statement for Votes

💰 Finance & Revenue
Expenditure, Votes, Ombudsmen, Privacy Commissioner, Women's Affairs, Parliamentary Service