New Zealand Gazette – 1986 – No. 193

Page 5180

✨ Financial Reports and Statements



3 DECEMBER
THE NEW ZEALAND GAZETTE
5181

  1. 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

  1. 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 |

  2. 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|

  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 $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
  1. Expenditure Statement
    Expenditure for the following Vote was previously made from—


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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

💰 Other Receipts for National Roads Fund

💰 Finance & Revenue
Miscellaneous receipts, Land and property receipts

💰 Expenditure for National Roads Fund

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

💰 Suspense Account Overview

💰 Finance & Revenue
Suspense account, General accounting policy

💰 Investments in Public Account Balances

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

💰 Expenditure Statement

💰 Finance & Revenue
Expenditure, Vote