Financial Statements




5178 THE NEW ZEALAND GAZETTE No. 193

13. 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.

1986 1985
$(000) $(000)

14. Permanent Appropriations, Loans Account

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

Subscription to IMF 2
Encashment of securities—IMF 2
Encashment of securities—ADB 2,000 | 3,000

Charges and expenses of raising loans—
In New Zealand—
Discounts on tender stock 208,787 | 110,266

Overseas—
Commissions 3,924

| | 208,787 | 114,190 |
| | $210,789 | $117,192 |

15. 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 352
Energy Electricity 10,057
Post Office 12,618

| | $352 | $22,675 |



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✨ LLM interpretation of page content

💰 Loan Receipts Unallocated

💰 Finance & Revenue
Loan Receipts, Suspense Account, Public Account

💰 Permanent Appropriations, Loans Account

💰 Finance & Revenue
IMF, ADB, Loan Raising Charges, Discounts

💰 Capital Equipment Purchased Under Credit Arrangements

💰 Finance & Revenue
Capital Equipment, Credit Arrangements, Defence, Energy, Post Office