✨ 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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VUW Te Waharoa —
NZ Gazette 1986, No 30
NZLII —
NZ Gazette 1986, No 30
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Summary of Receipts and Payments of the Public Account
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💰 Finance & RevenuePublic Account, Financial Summary, Balances, Investments, Cash Flow
💰 Appropriation and Expenditure Statement
💰 Finance & RevenueAppropriation, Expenditure, Financial Summary, Budget, Government Spending