New Zealand Gazette – 1986 – No. 95

Page 2673

✨ Financial Reports



24 JUNE
THE NEW ZEALAND GAZETTE
2673

  1. Taxation, National Roads Fund
    Taxation paid into this Fund during the year are as follows:
$ (000) 1986 $ (000) 1985
Motor spirits duty 195,822 163,331
Less refunds 6,574 5,737
189,248 157,594
Road user charges 225,169 185,151
Less refunds 14,649 21,053
210,520 164,098
Mileage tax 2 12
Sales tax on compressed natural gas 14,479 8,988
Less refunds 361 161
14,118 8,827
Sales tax on liquefied petroleum gas 10,905 4,238
Less refunds 1,188 626
9,717 3,612
$423,605 $334,143
  1. Other Receipts, National Roads Fund
    These are as follows—
$ (000) 1986 $ (000) 1985
Interest 215 176
Miscellaneous 1,418 1,801
Receipts from land and property 10,257 5,152
$11,890 $7,129
  1. Expenditure, National Roads Fund
$ (000) 1986 $ (000) 1985
State highways construction 54,936 62,596
State highways maintenance 143,012 120,167
Local authorities subsidised works 170,287 158,157
Purchases of land and property 4,647 4,914
Administration 26,565 22,830
General 5,994 4,302
$405,441 $372,966

  1. 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.

  2. Investments—Public Account Balances
    Investments held in New Zealand increased by $59,955,000 and those held overseas increased by $27,812,000. The following table summarises, by currency, investment holdings for year ended 31 March 1986 and corresponding period in 1985:

Currency

$ (000) 1986 $ (000) 1985
Australian dollar 2,003 1,672
Canadian dollar 10,308 10,617
Deutschemark 46,891 35,645
Dutch Guilder 34,327 25,289
French franc 255 1,731
Japanese yen 522,271 509,967
Pound sterling 97,841 81,397
Swiss franc — 3,139
United States dollar 405,371 421,998
Total Overseas 1,119,267 1,091,455
New Zealand dollar 1,191,870 1,131,915
Total Investments held $2,311,137 $2,223,370


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✨ LLM interpretation of page content

💰 Summary of Loans Repaid (continued from previous page)

💰 Finance & Revenue
Loan Repayments, Statistics, Overseas Loans, Domestic Loans, Currency Breakdown

💰 Taxation, National Roads Fund

💰 Finance & Revenue
Taxation, Motor Spirits Duty, Road User Charges, Mileage Tax, Sales Tax

💰 Other Receipts, National Roads Fund

💰 Finance & Revenue
Interest, Miscellaneous Receipts, Land and Property Receipts

💰 Expenditure, National Roads Fund

💰 Finance & Revenue
State Highways Construction, State Highways Maintenance, Local Authorities Subsidised Works, Land and Property Purchases, Administration, General Expenditure

💰 Suspense Account

💰 Finance & Revenue
General Accounting Policy, Receipts, Payments, Suspense Account

💰 Investments—Public Account Balances

💰 Finance & Revenue
Investments, Public Account, Currency Holdings, Overseas Investments, New Zealand Dollar