Financial Report




5078 NEW ZEALAND GAZETTE No. 202

9. Payments Under Permanent Appropriations—Consolidated Account—continued

SUPERANNUATION

Contribution to Government Superannuation Fund ... ... ... 205,193 151,763
Contributions on refunds and transfers values ... ... ... 2,695 7,644
Foreign Affairs Act Section 10 H2 Superannuation Schemes ... ... 20
Judges retiring allowances, annuities, and refunds of contributions ... 934 912
Refund of Superannuation annuities and allowances ... ... ... 292 33
Subsidy to Parliamentary Superannuation Account ... ... ... 504 230

Total Superannuation ... ... ... $209,638 $160,549

MISCELLANEOUS

Export Guarantee Act 1964 Section 10 (7)
Reimbursement to Export Guarantee Office re settlement claim from—
Kraft Foods Ltd ... ... ... 8,817

Subsidy to National Provident Fund ... ... ... 6,066 6,384
Payment in respect of land and improvements etc. ... ... ... 7 147
Annual payments to Maori Trust Boards ... ... ... 77
Contributions to national superannuation schemes ... ... ... 750 1,902
Coal Mines Amendment Act 1979, Section 28—
Payments to Public Authorities entitled ... ... ... 316 244
Exemptions from taxation, etc.
Finance Act 1988 Section 7—
Fringe Benefit Tax on payments made by Crown into certain superannuation funds ... 66,761
Grants for Maori purposes
Mining Act 1971—
Grants to local authorities ... ... ... 69 227
Payments to parties entitled ... ... ... 15 20
Payments in terms of guarantees on loans to industry, etc.
Development Finance Corporation Amendment Act 1977, Section 9 (5) ... 161 79
Salaries and allowances—
Chief Judge and Judges of the Maori Land Court ... ... ... 482 416
Controller and Auditor-General and Deputy ... ... ... 102 100
District Court Judges ... ... ... 3,983 3,737
Family Court Judges ... ... ... 1,438 1,110
Judges of Arbitration Court and of Compensation Court ... ... 322 241
Judges of Court of Appeal and High Court ... ... ... 2,423 2,083
Ombudsmen ... ... ... 102 87
Parliamentary Commissioner for the Environment ... ... ... 15

Total Miscellaneous ... ... ... $82,995 $25,678

Total, Consolidated Account Permanent Appropriations ... ... ... $2,655,319 $2,907,766

10. Special Payments

Capital losses on realisation of investments (net)¹

... ... ... $14,519

¹ These are the net losses offset by gains made on the realisation of the investment of the Public Account balances etc.

Realised Gains/Losses through currency conversion

The following realised gains/losses were obtained as a result of the daily conversion from NZ$ to foreign currency and vice versa, of transactions in respect of—

Imprest ... ... ... (2,685) 4,781
Investments ... ... ... 171,446 373,949
Public Debt ... ... ... 2,843 3,256
Sovereign Note ... ... ... 62 12,637
Swaps ... ... ... 2,599

Total Realised Gains/Losses ... ... ... $174,265 $394,623

Realignment of Balances—Unrealised Gains/Losses

The following discloses the realignment of Imprest Account balances and value of investments consequent on changes in exchange rates. (Additional information is contained in Note 26)

Imprest Account Balances ... ... ... (2,947) 1,397
Investments ... ... ... (171,782) 137,774

Total Unrealised Gains/Losses ... ... ... $(174,729) $139,171

Net Total ... ... ... $14,055 $533,794

Footnote:
¹ For previous note comparison refer to Note 8.



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✨ LLM interpretation of page content

💰 Payments Under Permanent Appropriations—Consolidated Account (continued from previous page)

💰 Finance & Revenue
Consolidated Account, Superannuation, Miscellaneous Payments, Financial Report

💰 Special Payments

💰 Finance & Revenue
Capital Losses, Realised Gains/Losses, Currency Conversion, Financial Report