Appropriation and Expenditure Statement




3 MARCH THE NEW ZEALAND GAZETTE 947

APPROPRIATION AND EXPENDITURE STATEMENT

This statement records moneys appropriated to various votes in the Appropriation Act 1986, together with expenditure incurred for the nine months ending 31 December 1985 and the corresponding period in 1984.

Account and Vote Note Appropriation 1985 $000) Expenditure 1985 $000) 1984 $000)
CONSOLIDATED ACCOUNT
Accident Compensation 154 140 81
Agriculture and Fisheries 312,088 223,934 376,706
Audit 10,450 6,879 4,896
Broadcasting 230 180 136
Building Performance Guarantee Corporation 20 15 15
Commission for the Environment 1,904 1,312 901
Crown Law 42,528 29,092 2,257
Customs 911,575 541,171 491,340
Defence 2,043,730 1,648,247 1,395,430
Education 123,820 73,320 79,113
Energy (part vote) 230,485 155,750 132,857
Foreign Affairs 336,967 239,762 235,148
Forest Service 50 28 25
Government Life Insurance Corporation 3,010 2,145 7,645
Government Printing Office 2,339,939 1,696,929 1,405,854
Health 290,000 213,846 115,894
Housing Corporation (Programmes I and II) 118,940 76,118 52,897
Inland Revenue 114,543 80,197 57,177
Internal Affairs 196,656 147,243 109,404
Justice 476,775 344,554 337,193
Labour 127,295 84,218 94,410
Lands and Survey 85,841 61,880 48,912
Maori Affairs 964 660
Ombudsman 24 15,998 11,912 9,058
Parliamentary Service 24 242,415 173,023 140,873
Police 6,255 2,736 8,086
Post Office (part vote) 2,616 1,674 1,524
Prime Minister’s Department 24 103 61
Privacy Commissioner 105 58 53
Railways 89,208 66,914 24,238
Rural Banking and Finance Corporation (Programmes I and II) 128,972 87,809 76,903
Scientific and Industrial Research 5,448 3,681 2,954
Security Intelligence Service 5,370,353 3,954,440 3,252,218
Social Welfare 99,498 72,856 45,925
State Services Commission 31,699 17,286 12,389
Statistics 43,747 26,825 17,667
Tourist and Publicity 80,289 56,860 50,679
Trade and Industry 304,687 212,352 182,705
Transport 19,166 14,867 10,470
Treasury 15,760 11,307 10,593
Valuation 563 130
Women’s Affairs 24 220,256 184,969 146,439
Works and Development
Total, Consolidated Account $14,449,116 $10,529,903 $8,966,188

LOANS ACCOUNT

Capital Participation in Crown and other organisations 60,100 742 57,616
Energy (part vote) 230,600 162,200 123,490
Housing Corporation (Programmes III to V) 217,550 176,000 62,000
Post Office 299,396 170,000
Rural Banking and Finance Corporation (Programme III) 80,000 80,000 148,000
Total, Loans Account $887,646 $588,942 $391,106

should be read in conjunction with the accounts.



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

💰 Finance & Revenue
Public Account, Financial Summary, Balances, Investments, Cash Flow

💰 Appropriation and Expenditure Statement

💰 Finance & Revenue
Appropriation, Expenditure, Financial Summary, Budget, Government Spending