New Zealand Gazette – 1986 – No. 193

Page 5180

✨ Financial Reports and Statements

3 DECEMBER
THE NEW ZEALAND GAZETTE
5181

Taxation, National Roads Fund
Taxation paid into this Fund during the six months are as follows:

	1986	1985
Motor spirits duty	$94,646	$91,577
Less refunds	(3,529)	(3,237)
	91,117	88,340
Road user charges	99,701	101,409
Less refunds	6,207	(7,864)
	93,494	93,545
Mileage tax	15	—
Sales tax on compressed natural gas	7,245	6,414
Less refunds	143	(107)
	7,102	6,307
Sales tax on liquefied petroleum gas	5,362	4,061
Less refunds	753	(385)
	4,609	3,676
	$196,337	$191,868

Other Receipts, National Roads Fund
These are as follows—
Miscellaneous | 723 | 689 |
Receipts from land and property | 5,727 | 2,378 |
| $6,450 | $3,067 |
Expenditure, National Roads Fund
State highways construction | 19,938 | 18,783 |
State highways maintenance | 43,135 | 43,882 |
Local authorities subsidised works | 91,194 | 85,201 |
Purchases of land and property | 916 | 1,708 |
Administration | 5,144 | 10,053 |
General | 2,430 | 1,076 |
| $162,757| $160,703|
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.
Investments—Public Account Balances
Investments held in New Zealand decreased by $1,186,100,000 and those held overseas increased by $1,964,054,000. The following table summarises, by currency, investment holdings for the six months ended 30 September 1986 and corresponding period in 1985:

Currency	1986	1985
Canadian dollar	11,223	9,859
Deutschemark	58,059	34,996
Dutch guilder	42,148	25,783
French franc	—	197
Japanese yen	659,338	490,462
Pound sterling	114,135	85,571
Swiss franc	2,984	2,547
United States dollar	2,195,434	369,762
Total Overseas	3,083,321	1,019,177
New Zealand dollar	5,770	5,915
Total Investments held	$3,089,091	$1,025,092

Expenditure Statement
Expenditure for the following Vote was previously made from—

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VUW Te Waharoa — NZ Gazette 1986, No 193

NZLII — NZ Gazette 1986, No 193

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✨ LLM interpretation of page content

💰 Taxation Revenue for National Roads Fund

Domain💰 Finance & Revenue
KeywordsTaxation, Motor spirits duty, Road user charges, Mileage tax, Sales tax

💰 Other Receipts for National Roads Fund

Domain💰 Finance & Revenue
KeywordsMiscellaneous receipts, Land and property receipts

💰 Expenditure for National Roads Fund

Domain💰 Finance & Revenue
KeywordsState highways construction, State highways maintenance, Local authorities subsidised works, Land and property purchases, Administration, General

💰 Suspense Account Overview

Domain💰 Finance & Revenue
KeywordsSuspense account, General accounting policy

💰 Investments in Public Account Balances

Domain💰 Finance & Revenue
KeywordsInvestments, New Zealand dollar, Overseas investments, Currency holdings

💰 Expenditure Statement

Domain💰 Finance & Revenue
KeywordsExpenditure, Vote

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