New Zealand Gazette – 1986 – No. 30

Page 938

✨ Public Account Operations Summary

THE NEW ZEALAND GAZETTE

No. 33

SUMMARY INFORMATION

TABLE 1—SUMMARY OF PUBLIC ACCOUNT OPERATIONS

	Nine Months Ended 31 December 1985	Nine Months Ended 31 December 1984
	$(000)	$(000)

RECEIPTS INTO PUBLIC ACCOUNT

Taxation—

Consolidated Account | 8,291,796 | 6,830,871 |
National Roads Fund | 238,847 | 215,215 |
Total | 8,530,643 | 7,046,086 |

Interest, dividends and profits—

Consolidated Account | 1,201,195 | 772,017 |
Reserve Account | 22,071 | 23,143 |
Total | 1,223,266 | 795,160 |

Departmental and Special Receipts—

Consolidated Account | 736,490 | 634,546 |
National Roads Fund | 5,894 | 4,327 |
Reserve Account | — | 72,169 |
Total | 742,384 | 711,042 |

Repayment of loans and advances—

Loans Redemption Account | 95,701 | 71,697 |

Changes in balances—

Increase in advances to Imprestes | (257,857) | (196,223) |
Increase in Suspense Account | 154,843 | 142,381 |
Total | (103,014) | (53,842) |

Total Receipts | 10,488,980 | 8,570,143 |

PAYMENTS FROM PUBLIC ACCOUNT

Annual appropriations—

Consolidated Account | 10,529,903 | 8,966,188 |
Loans Account | 588,942 | 391,106 |
Total | 11,118,845 | 9,357,294 |

Permanent appropriations—

Consolidated Account | 2,719,554 | 1,929,805 |
Loans Account (excludes charges and expenses of raising loans) | 4,624 | 2,050 |
National Roads Fund | 211,647 | 199,332 |
Total | 2,935,825 | 2,131,187 |

Changes in balances—

Net payments from Trust Account | 14,139 | 20,280 |

Special Payments—

Reserve Account | 66,254 | — |

Unauthorised expenditure for services and purposes not provided for—

National Roads Fund | 5 | 1 |

Total Payments | 14,135,068 | 11,508,762 |

Deficit on operations | $3,646,088 | $2,938,619 |

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VUW Te Waharoa — NZ Gazette 1986, No 30

NZLII — NZ Gazette 1986, No 30

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💰 Summary of Receipts and Payments of the Public Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Receipts, Payments, Financial Summary, Consolidated Account, National Roads Fund, Reserve Account, Loans Redemption Account, Loans Account, Trust Account, Appropriations, Unauthorised Expenditure, Deficit

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