New Zealand Gazette – 1987 – No. 31

Page 1092

✨ Public Account Financial Summary

1092
THE NEW ZEALAND GAZETTE
No. 31

SUMMARY INFORMATION

TABLE 1—SUMMARY OF
PUBLIC ACCOUNT OPERATIONS

Nine Months Ended 31 December 1986
$(000)
$(000)
$(000)
Nine Months Ended 31 December 1985
$(000)

RECEIPTS INTO PUBLIC ACCOUNT
Taxation—
Consolidated Account
9,906,753
8,291,796
National Roads Fund
299,532
238,847
10,206,285
8,530,643

Interest, dividends and profits—
Consolidated Account
1,132,957
1,206,016
Reserve Account
29,333
22,071
1,162,290
1,228,087

Departmental and Special Receipts—
Consolidated Account
890,807
731,669
National Roads Fund
9,722
5,894
Reserve Account
28,308
(66,254)
928,837
671,309

Repayment of loans and advances—
Loans Redemption Account
66,308
95,701

Changes in balances—
Increase in advances to Imprestees
(308,655)
(257,857)
Increase in Suspense Account
182,771
154,843
(125,884)
(103,014)
12,237,836
10,422,726

PAYMENTS FROM PUBLIC ACCOUNT
Annual appropriations—
Consolidated Account¹
15,003,687
10,529,903
Loans Account
264,000
588,942
15,267,687
11,118,845

Permanent appropriations—
Consolidated Account
3,075,523
2,719,554
Loans Account²
3,299
4,624
National Roads Fund
231,539
211,647
3,310,361
2,935,825

Changes in balances—
Net payments from Trust Account
455
14,139

Unauthorised expenditure for services and purposes not provided for—
National Roads Fund
3
5
18,578,506
14,068,814

Deficit on operations
$6,340,670
$3,646,088

Footnotes:
¹ Includes payments totalling $2,173.5 million for major debt refinancing projects (for additional information refer note 25).
² Excludes charges and expenses of raising loans $325,525,000.

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VUW Te Waharoa — NZ Gazette 1987, No 31

NZLII — NZ Gazette 1987, No 31

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💰 Summary of Receipts and Payments of the Public Account for Nine Months Ended 31 December 1986 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Receipts, Payments, Financial Summary, Nine Months, 31 December 1986

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