New Zealand Gazette – 1986 – No. 30

Page 961

✨ Financial Reports



3 MARCH
THE NEW ZEALAND GAZETTE
961

  1. Taxation, National Roads Fund
    Taxation paid into this Fund during the nine months are as follows:
1985 1984
Motor spirits duty $136,063 $101,286
Less refunds 4,506 5,138
131,557 96,148
Road user charges 101,527 123,304
Less refunds 10,453 11,724
91,074 111,580
Mileage tax 2 11
Sales tax on compressed natural gas 10,075 5,858
Less refunds 188 139
9,887 5,719
Sales tax on liquefied petroleum gas 7,137 2,352
Less refunds 810 595
6,327 1,757
$238,847 $215,215

  1. Other Receipts, National Roads Fund
    These are as follows—
    Miscellaneous | 952 | 1,469
    Receipts from land and property | 4,942 | 2,858
    | $5,894 | $4,327

  2. Expenditure, National Roads Fund
    State highways construction | 30,491 | 36,073
    State highways maintenance | 73,159 | 62,744
    Local authorities subsidised works | 91,717 | 85,718
    Purchases of land and property | 2,280 | 3,170
    Administration | 11,804 | 10,127
    General | 2,196 | 1,500
    | $211,647 | $199,332

  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 $1,126,002,000 and those held overseas increased by $49,877 The following table summarises, by currency, investment holdings for the nine months ended 31 December 1985 and corresponding period in 1984:

Currency
Canadian dollar 9,079 10,126
Deutschmark 41,172 35,533
Dutch Guilder 27,529 25,445
French franc 211 812
Japanese yen 590,193 483,844
Pound sterling 91,545 80,915
Swiss franc 4,663 5,720
United States dollar 376,940 358,634
Total Overseas 1,141,332 1,001,029
New Zealand dollar 5,913 5,915
Total Investments held $1,147,245 $1,006,944
  1. Appropriation and Expenditure Statement
    Expenditure for the following Votes were 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, National Roads Fund

💰 Finance & Revenue
Taxation, Motor spirits duty, Road user charges, Mileage tax, Compressed natural gas, Liquefied petroleum gas

💰 Other Receipts, National Roads Fund

💰 Finance & Revenue
Miscellaneous receipts, Land and property

💰 Expenditure, National Roads Fund

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

💰 Suspense Account

💰 Finance & Revenue
Suspense account, Receipts, Payments, General accounting policy

💰 Investments—Public Account Balances

💰 Finance & Revenue
Investments, Public account balances, Canadian dollar, Deutschmark, Dutch Guilder, French franc, Japanese yen, Pound sterling, Swiss franc, United States dollar

💰 Appropriation and Expenditure Statement

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