New Zealand Gazette – 1988 – No. 146

Page 2281

✨ Financial Statements and Reports



3382 NEW ZEALAND GAZETTE No. 146

  1. Taxation, National Roads Fund
    Taxation into this Fund during the three months are:
1988 1987
$(000) $(000)
Excise duty 74,543 64,560
Road User Charges 62,850 70,516
Total $137,393 $135,076
  1. Other Receipts, National Roads Fund
    These are as follows—
1988 1987
$(000) $(000)
Interest 2,360 822
Miscellaneous 407 321
Receipts from land and property 603 ...
Total $3,370 $1,143

  1. Suspense Account
    As set 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 $215,608,000 and those held overseas decreased by $217,448,000. The following table summarises, by currency, investment holdings for the three months ended 30 June 1988 and the corresponding period in 1987:

Currency 1988 1987
$(000) $(000)
Canadian dollar 7,631 10,964
Deutschemark 267,041 352,150
Dutch guilder 65,069 42,937
Japanese yen 2,193,475 1,326,273
Pound sterling 49,844 111,879
Swiss franc 77 111,687
United States dollar 1,372,327 3,146,697
Total Overseas 3,955,464 5,102,587
New Zealand dollar 220,766 127,570
Total Investments held $4,176,230 $5,230,157

Footnote:
1 Includes investments of $215,608,000 held by the National Roads Fund.

  1. Expenditure Statement
    New Votes:
    Office of the Clerk—
    The Office of the Clerk was established as a separate Vote on 1 April 1988. Expenditure was previously met from Vote Parliamentary Service.

Parliamentary Counsel Office—
The Parliamentary Counsel Office was established as a separate Vote on 1 April 1988. Expenditure was previously met from Vote Parliamentary Service.



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✨ LLM interpretation of page content

💰 Taxation Revenue into National Roads Fund

💰 Finance & Revenue
Taxation, Excise Duty, Road User Charges, National Roads Fund

💰 Other Receipts for National Roads Fund

💰 Finance & Revenue
Interest, Miscellaneous Receipts, Land and Property, National Roads Fund

💰 Suspense Account Overview

💰 Finance & Revenue
General Accounting Policy, Unallocated Funds, Suspense Account

💰 Investments in Public Account Balances

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

💰 Expenditure Statement for New Votes

💰 Finance & Revenue
Expenditure, Office of the Clerk, Parliamentary Counsel Office, Vote Parliamentary Service