New Zealand Gazette – 1986 – No. 95

Page 2648

✨ Public Account Summary

THE NEW ZEALAND GAZETTE

No. 95

SUMMARY INFORMATION

TABLE 1—SUMMARY OF PUBLIC ACCOUNT OPERATIONS

Year Ended 31 March 1986	Year Ended 31 March 1985
$(000)	$(000)

RECEIPTS INTO PUBLIC ACCOUNT

Taxation—
Consolidated Account | 13,812,265 | | 11,579,485
National Roads Fund | 423,605 | | 334,143
| | 14,235,870 | | 11,913,628

Interest, dividends and profits—
Consolidated Account | 1,843,222 | | 1,160,133
Reserve Account | 39,104 | | 33,505
| | 1,882,326 | | 1,193,638

Departmental and Special Receipts—
Consolidated Account | 1,220,026 | | 1,021,218
National Roads Fund | 11,890 | | 7,129
| | 1,231,916 | | 1,028,347

Repayment of loans and advances—
Loans Redemption Account | | 165,979 | | 139,339

Changes in balances—
Increase in advances to Imprestees | (6,317) | | (29,998)
Increase in Suspense Account | 1,217 | | 752
Net receipts from Trust Account | 54,429 | | (8,467)
| | 49,329 | | (37,713)

Total Receipts | 17,565,420 | 14,237,239

PAYMENTS FROM PUBLIC ACCOUNT

Annual appropriations—
Consolidated Account | 14,296,291 | | 12,352,064
Loans Account | 798,047 | | 854,077
| | 15,094,338 | | 13,206,141

Permanent appropriations—
Consolidated Account¹ | 3,720,687 | | 3,496,192
Loans Account² | 4,779 | | 2,160
National Roads Fund | 405,441 | | 372,966
| | 4,130,907 | | 3,871,318

Special Payments—
Consolidated Account | 122,440 | | 70,087
Reserve Account | 59,378 | | (127,059)
| | 181,818 | | (56,972)

Unauthorised expenditure for services and purposes not provided for—
Consolidated Account | 29,325 | | 241
National Roads Fund | 7 | | 3
| | 29,332 | | 244

Total Payments | 19,436,395 | 17,020,731

Deficit on operations | $1,870,975 | $2,783,492

Footnotes:
¹ Excludes contribution to the Loans Redemption Account $282,463,008.
² Excludes charges and expenses of raising loans $343,153,000.

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VUW Te Waharoa — NZ Gazette 1986, No 95

NZLII — NZ Gazette 1986, No 95

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💰 Summary of Receipts and Payments of the Public Account for the Year Ended 31 March 1986 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Receipts, Payments, Financial Summary, 1986, Taxation, Interest, Departmental Receipts, Loans, Trust Account

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