New Zealand Gazette – 1987 – No. 146

Page 4127

✨ Expenditure Statement



28 AUGUST THE NEW ZEALAND GAZETTE 4127

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) a sum equal to one-fourth of the amount appropriated for that Vote in the immediately preceding financial year; and

(b) the unexpended balance 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 Note 1987 ($000) 1986 ($000)
CONSOLIDATED ACCOUNT
Accident Compensation 69 56
Agriculture and Fisheries 78,858 74,880
Audit 4,214 3,246
Broadcasting 80 78
Building Performance Guarantee Corporation 5 - 6
Conservation 15,469 -
Crown Law 1,764 985
Customs 15,774 14,130
Defence 246,510 189,667
Education 855,505 609,481
Energy (Programme I) 124,900 13,872
Environment, Commission for the 1,064 629
Environment, Parliamentary Commissioner for the 217 -
Foreign Affairs 46,971 50,125
Forest Service - 79,144
Forestry 65,664 -
Government Life Insurance Corporation 10 10
Government Printing Office 20 20
Health 816,294 705,504
Housing Corporation (Programmes I and II) 68,513 77,432
Inland Revenue 128,710 36,952
Internal Affairs 41,728 29,775
Justice 85,054 57,166
Labour 137,795 144,108
Lands 10,244 10,244
Lands and Survey 24 - -
Maori Affairs 22,000 21,654
Ombudsmen, Office of the 375 304
Parliamentary Service 7,789 5,353
Police 88,827 77,884
Post Office (part vote) - 888
Prime Minister 24 416 -
Prime Minister’s Department - 592
Privacy Commissioner 38 18
Railways 65 35
Rural Banking and Finance Corporation (Programmes I and II) 12,138 16,155
Scientific and Industrial Research 39,174 35,742
Security Intelligence Service 1,851 2,270
Social Welfare 1,521,040 1,340,686
State Services Commission 14,866 30,739
Statistics 9,490 9,739
Survey and Land Information 8,937 8,017
Tourist and Publicity 11,325 8,017
Trade and Industry 47,362 52,869
Transport 85,372 80,423
Treasury 167,853 6,156
Valuation 5,468 5,693
Women’s Affairs 369 169
Works and Development 346,940[^1] 67,034

Total, Consolidated Account | | $5,137,057 | $3,868,937 |

LOANS ACCOUNT

| Capital Participation in Crown and other organisations | | 250,600 | 83,675 |
| Energy (Programme II) | | 24,000 | 35,742 |
| Post Office | | - | 74,000 |

Total, Loans Account | | $274,600 | $157,675 |

Footnote:
[^1]: In previous years Ministry of Works and Developments’ internal and external receipts was netted off expenditure. Commencing 1 April 1987 these are now credited to departmental receipts.

should be read in conjunction with the accounts.



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✨ LLM interpretation of page content

💰 Summary of National Roads Receipts and Reserve for the Three Months Ended 30 June 1987 (continued from previous page)

💰 Finance & Revenue
National Roads, Receipts, Reserve, Financial Summary, Taxation, Investments

💰 Expenditure Statement for Public Account

💰 Finance & Revenue
Public Account, Expenditure, Consolidated Account, Loans Account, Financial Summary