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New Zealand Gazette – 1987 – No. 216

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✨ Financial Summary

NEW ZEALAND GAZETTE

No. 216

SUMMARY INFORMATION

TABLE I—SUMMARY OF PUBLIC ACCOUNT OPERATIONS

Six Months Ended 30 September 1987

	Six Months Ended 30 September 1987	Six Months Ended 30 September 1986
	$(000)	$(000)

RECEIPTS INTO PUBLIC ACCOUNT

Taxation—
Consolidated Account ... 8,517,169
National Roads Fund ... 284,465
... 8,801,634

Interest, dividends and profits—
Consolidated Account ... 634,521
Reserve Account ... 15,619
... 650,140

Departmental and Special Receipts—
Consolidated Account ... 1,071,548
National Roads Fund ... 16,012
... 1,087,560

Repayment of loans and advances—
Loans Redemption Account ... 28,887

Changes in balances—
Increase in advances to Imprestees ... (115,598)
Increase in Suspense Account ... 29,941
... (85,657)

Total Receipts ... 10,482,564

PAYMENTS FROM PUBLIC ACCOUNT

Annual appropriations—
Consolidated Account ... 10,647,232
Loans Account ... 274,600
... 10,921,832

Permanent appropriations—
Consolidated Account ... 2,907,766
Loans Account ... 2,002
National Roads Fund ... 140,198
... 3,049,966

Special Payments—
Consolidated Account ... 533,794
Reserve Account ... 35,102
... 568,896

Unauthorised expenditure for services and purposes not provided for—
National Roads Fund ... 2

Changes in balances—
Net payments from Trust Account ... 308,048

Total Payments ... 14,848,744

Deficit on operations ... $4,366,180

For the six months ended 30 September 1986:

RECEIPTS INTO PUBLIC ACCOUNT

Taxation—
Consolidated Account ... 6,560,803
National Roads Fund ... 196,337
... 6,757,140

Interest, dividends and profits—
Consolidated Account ... 712,824
Reserve Account ... 20,270
... 733,094

Departmental and Special Receipts—
Consolidated Account ... 542,756
National Roads Fund ... 6,450
... 549,206

Repayment of loans and advances—
Loans Redemption Account ... 37,066

Changes in balances—
Increase in advances to Imprestees ... (257,783)
Increase in Suspense Account ... 10,972
... (246,811)

Total Receipts ... 7,829,695

PAYMENTS FROM PUBLIC ACCOUNT

Annual appropriations—
Consolidated Account ... 8,953,477
Loans Account ... 205,175
... 9,158,652

Permanent appropriations—
Consolidated Account ... 2,028,486
Loans Account ... 2,202
National Roads Fund ... 162,757
... 2,193,245

Special Payments—
Consolidated Account ... (180,487)
Reserve Account ... (148,860)
... (229,347)

Unauthorised expenditure for services and purposes not provided for—
National Roads Fund ... 1

Changes in balances—
Net payments from Trust Account ... (13,541)

Total Payments ... 11,109,010

Deficit on operations ... $3,279,315

Footnote:
1 Excludes charges and expenses of raising loans $112,795,206.

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VUW Te Waharoa — NZ Gazette 1987, No 216

NZLII — NZ Gazette 1987, No 216

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

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💰 Summary of Receipts and Payments of the Public Account for the Six Months Ended 30 September 1987 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Receipts, Payments, Financial Summary, Accounting Policies, Consolidated Account, Loans, National Roads Fund, Reserve Account, Trust Account, Public Debt

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