Public Account Summary




NEW ZEALAND GAZETTE

No. 202

SUMMARY INFORMATION

TABLE 1—SUMMARY OF PUBLIC ACCOUNT OPERATIONS

Six Months Ended 30 September 1988 Six Months Ended 30 September 1987
$(000) $(000)

RECEIPTS INTO PUBLIC ACCOUNT

Taxation—
... Consolidated Account ... 9,407,447 ... 8,517,169
... National Roads Fund ... 268,948 ... 284,465

Total Taxation ... 9,676,395 ... 8,801,634

Interest, dividends and profits—
... Consolidated Account ... 886,453 ... 634,521
... Reserve Account ... 16,671 ... 15,619

Total Interest, dividends and profits ... 903,124 ... 650,140

Departmental and Special Receipts—
... Consolidated Account ... 5,292,284 ... 1,071,548
... National Roads Fund ... 19,753 ... 16,012
... Reserve Account ... 5,997 ... —

Total Departmental and Special Receipts ... 5,318,034 ... 1,087,560

Repayment of loans and advances—
... Loans Redemption Account ... 3,350,439 ... 28,887

Changes in balances—
... Increase in advances to Imprestees ... (15,099) ... (115,598)
... Increase in Suspense Account ... 46,012 ... 29,941

Total Receipts ... 19,278,905 ... 10,482,564

PAYMENTS FROM PUBLIC ACCOUNT

Annual appropriations—
... Consolidated Account ... 10,963,540 ... 10,647,232
... Loans Account ... 7,479,162 ... 274,600

Total Annual Appropriations ... 18,442,702 ... 10,921,832

Permanent appropriations—
... Consolidated Account ... 2,655,319 ... 2,907,766
... Loans Account ... 1,900 ... 2,002
... National Roads Fund ... 207,713 ... 140,198

Total Permanent Appropriations ... 2,864,932 ... 3,049,966

Special Payments—
... Consolidated Account ... 14,055 ... 533,794
... Reserve Account ... — ... 35,102

Total Special Payments ... 14,055 ... 568,896

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

Changes in balances—
... Net payments from Trust Account ... 1,219,044 ... 308,048

Total Payments ... 22,540,733 ... 14,848,744

Deficit on operations ... $3,261,828 ... $4,366,180

Footnotes:
1 Excludes charges and expenses of raising loans $225,096,418.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1988, No 202


NZLII PDF NZ Gazette 1988, No 202





✨ LLM interpretation of page content

💰 Summary of Receipts and Payments of the Public Account (continued from previous page)

💰 Finance & Revenue
Public Account, Receipts, Payments, Summary, Accounting Policies