New Zealand Gazette – 1987 – No. 216

Page 5577

✨ Financial Expenditure Statement



7 DECEMBER

NEW ZEALAND GAZETTE

5577

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

1987 1986
Consolidated Account $(000) $(000)
Accident Compensation 143 105
Agriculture and Fisheries 165,581 173,041
Audit 9,468 6,989
Broadcasting 170 178
Building Performance Guarantee Corporation 11 11
Conservation 40,192 46
Crown Law 4,172 2,101
Customs 34,579 27,615
Defence 553,742 449,580
Education 1,636,559 1,311,756
Energy (Programme 1) 213,518 843,316
Environment, Commission for the 2,255 1,488
Environment, Parliamentary Commissioner for the 424 57
Foreign Affairs 111,461 111,259
Forest Service - 161,663
Forestry 83,809 -
Government Life Insurance Corporation 18 19
Government Printing Office 113 113
Health 1,668,493 1,421,562
Housing Corporation (Programmes I and II) 136,915 155,821
Inland Revenue 294,519 81,265
Internal Affairs 98,414 86,278
Justice 196,336 118,894
Labour 318,971 266,117
Lands 12,058 -
Lands and Survey - 50,729
Maori Affairs 97,492 42,518
Ombudsmen, Office of the 826 570
Parliamentary Service 18,023 11,255
Police 188,343 146,488
Post Office (part vote) - 7,962
Prime Minister 25 1,128
Prime Minister’s Department - 1,259
Privacy Commissioner 89 48
Railways 126 69
Rural Banking and Finance Corporation (Programmes I and II) 26,667 31,245
Scientific and Industrial Research 78,024 70,535
Security Intelligence Service 4,342 3,619
Social Welfare 3,309,235 2,870,601
State Services Commission 84,164 67,216
Statistics 18,023 18,536
Survey and Land Information 24,188 22,427
Tourist and Publicity 27,387 16,824
Trade and Industry 80,360 86,524
Transport 192,444 159,764
Treasury 185,506 12,220
Valuation 12,262 10,595
Women’s Affairs 761 592
Works and Development 716,034 125,034

Total, Consolidated Account | | $10,647,232 | $8,953,477 |

Loans Account

1987 1986
Capital Participation in Crown and other organisations 250,600 131,175
Energy (Programme II) 24,000 74,000
Post Office - 74,000

Total, Loans Account | | $274,600 | $205,175 |

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



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💰 Expenditure in Anticipation of Appropriation Act (continued from previous page)

💰 Finance & Revenue
Expenditure, Financial Year, Consolidated Account, Loans Account, Public Finance Act