New Zealand Gazette – 1988 – No. 202

Page 5081

✨ Financial Statements



25 NOVEMBER NEW ZEALAND GAZETTE

19. Taxation, National Roads Fund

Taxation into this Fund during the six months are:

1988 1987
$(000) $(000)
Excise duty 158,430 143,925
Road User Charges 110,518 140,540
Total 268,948 284,465

20. Other Receipts, National Roads Fund

These are as follows—

1988 1987
Interest 13,952 2,903
Miscellaneous 5,263 682
Receipts from land and property 538 12,427
Total 19,753 16,012

21. Suspense Account

As set out in the General Accounting Policy pertaining to recognition of receipts and payments the Suspense Account contains monies received but not yet allocated to a particular fund or account.

22. Investments—Public Account Balances

Investments held in New Zealand increased by $57,233,000 and those held overseas decreased by $1,055,295,000. The following table summarises, by currency, investment holdings for the six months ended 30 September 1988 and the corresponding period in 1987:

Currency 1988 1987
Canadian dollar 8,455 10,618
Deutschemark 154,195 125,657
Dutch guilder 25,509 42,026
Japanese yen 1,154,262 1,246,756
Pound sterling 54,459 106,789
Swiss franc 8,256 259,296
United States dollar 1,718,195 2,387,484
Total Overseas 3,123,331 4,178,626
New Zealand dollar 208,591 151,358
Total Investments held $3,331,922 $4,329,984

Footnote:
1 Includes investments of $203,433,000 held by the National Roads Fund.

23. 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.

24. Expenditure Statement—Loans Account

This Statement details expenditure met from Vote: Capital Participation in Crown and other organisation for the six months ended 30 September 1988:

Loans Capital:

  • Auckland International Airport decreased by ... 67,860,000
  • Christchurch International Airport ... 30,720,000
  • Coal Corporation ... 13,000,000
  • Electrocorp ... 3,000,000,000
  • Government Computer Services ... 27,500,000
  • Land Corporation ... 69,517,000
  • New Zealand Post Limited ... 53,000,000
    Total ... 3,261,597,000

Shares Capital:

  • Airways Corporation ... 41,000,000
  • Auckland International Airport ... 105,000,000
  • Christchurch International Airport ... 14,400,000
  • Coal Corporation ... 60,800,000
  • Electrocorp ... 3,300,000,000
  • Government Computer Services ... 27,500,000
  • Government Property Services ... 296,965,000
  • Land Corporation ... 201,900,000
  • New Zealand Post Limited ... 120,000,000
    Total ... 7,429,162,000


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✨ LLM interpretation of page content

💰 Taxation into National Roads Fund

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

💰 Other Receipts into National Roads Fund

💰 Finance & Revenue
Other Receipts, National Roads Fund, Interest, Miscellaneous, Receipts from land and property

💰 Suspense Account Details

💰 Finance & Revenue
Suspense Account, Monies received, Unallocated funds

💰 Investments—Public Account Balances

💰 Finance & Revenue
Investments, Public Account Balances, Overseas investments, New Zealand dollar

💰 Expenditure Statement—New Votes

💰 Finance & Revenue
Expenditure Statement, New Votes, Office of the Clerk, Parliamentary Counsel Office

💰 Expenditure Statement—Loans Account

💰 Finance & Revenue
Expenditure Statement, Loans Account, Capital Participation, Crown organisations