Expenditure Statement




27 AUGUST THE NEW ZEALAND GAZETTE 3609

EXPENDITURE STATEMENT

Expenditure in Anticipation of Appropriation Act

This statement records expenditure relating to each Vote of the Accounts within Public Account. The Public Finance Act 1977 provides for three distinctive categories under sections 53 and 54 by which public money may be issued and applied in any financial year.

The first category relates to the period 1 April to 30 June of any financial year when money issued and applied is not permitted to exceed, without the approval of the Minister of Finance the total of—
(a) the unexpended balance of the amount appropriated for that Vote in the immediately preceding financial year; and
(b) a sum equal to one-fourth of the amount appropriated in the previous year.

The second category allows for expenditure on or after 1 July to be issued and applied under a new authority namely the Imprest Supply Bill. Imprest Supply Bills are the method utilised for carrying on financial requirements of the State until the Appropriation Bill is dealt with later in the year.

The third and final category is the Appropriation Bill which gives final authority. Once the Bill has been passed by Parliament and assented to by the Governor-General, its provisions are enacted and the Bill becomes an Act.

Expenditure CONSOLIDATED ACCOUNT Note 1986 $(000) 1985 $(000)
Accident Compensation 56 34
Agriculture and Fisheries 74,880 72,326
Audit 3,246 2,106
Broadcasting 78 50
Building Performance Guarantee Corporation 6 5
Crown Law 985 736
Customs 14,130 8,905
Defence 189,667 142,285
Education 609,481 476,378
Energy (part vote) 13,872 36,817
Foreign Affairs 50,125 38,996
Forest Service 79,144 70,060
Government Life Insurance Corporation 10 9
Government Printing Office 20 892
Health 705,504 509,603
Housing Corporation (Programmes I and II) 77,432 62,835
Inland Revenue 36,952 22,888
Internal Affairs 29,775 25,156
Justice 57,166 40,780
Lands and Survey 21,654 29,169
Maori Affairs 144,108 113,862
Ombudsman 20 304
Parliamentary Service 5,353 3,905
Police 77,884 56,044
Post Office (part vote) 20 888 573
Prime Minister’s Department 592 522
Privacy Commissioner 18
Railways 35 20
Rural Banking and Finance Corporation (Programmes I and II) 16,155 20,956
Scientific and Industrial Research 35,742 25,307
Security Intelligence Service 2,270 1,458
State Services Commission 1,340,686 1,197,398
Statistics 9,739 4,453
Tourist and Publicity 8,017 8,517
Trade and Industry 52,869 14,835
Transport 80,423 66,845
Treasury 6,156 4,369
Valuation 20 5,693 3,752
Women’s Affairs 169
Works and Development 67,034 72,025
Total, Consolidated Account $3,868,937 $3,162,397

LOANS ACCOUNT

Expenditure 1986 $(000) 1985 $(000)
Energy (part vote) 83,675 47,600
Housing Corporation (Programmes III to V) 74,000 20,000
Post Office
Rural Banking and Finance Corporation (Programme III) 40,000
Total, Loans Account $157,675 $107,600

and should be read in conjunction with the accounts.



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💰 Expenditure Statement for Public Account Financing (continued from previous page)

💰 Finance & Revenue
Expenditure, Public Account, Balances, Cash, Imprests, Investments