New Zealand Gazette – 1987 – No. 31

Page 1101

✨ Appropriation and Expenditure Statement



11 MARCH

THE NEW ZEALAND GAZETTE

1101

APPROPRIATION AND EXPENDITURE STATEMENT

This statement records moneys appropriated to various votes in the Appropriation Act 1987, together with expenditure incurred for the nine months ending 31 December 1986 and the corresponding period in 1985.

Account and Vote Note Appropriation 1986 Expenditure 1986 Expenditure 1985
$(000) $(000) $(000)
CONSOLIDATED ACCOUNT
Accident Compensation 209 153 140
25 1,837,055 874,199 223,934
Audit 15,732 10,444 6,879
Broadcasting 253 200 180
Building Performance Guarantee Corporation 21 16 15
Conservation 25 3,095 300 .
Crown Law 5,732 3,821 2,523
Customs 60,502 42,244 29,092
Defence 1,059,574 672,264 541,171
Education 2,603,903 2,132,765 1,648,247
Energy (part vote) 25 5,724,347 1,104,360 73,320
Environment, Commission for the 2,279 2,149 1,312
Environment, Ministry for the 25 1,143 305 .
Environment, Parliamentary Commissioner for the 25 193 . .
Foreign Affairs 272,507 170,172 155,750
Forest Service 401,667 243,115 239,762
Forestry, Ministry of 25 1,060 . .
Government Computing Service 25 1 . .
Government Life Insurance Corporation 40 30 28
Government Printing Office 45 74 2,145
Health 2,895,204 2,155,290 1,696,929
Housing Corporation (Programmes I and II) 316,600 231,841 213,846
Inland Revenue 425,341 219,619 76,118
Internal Affairs 168,450 127,509 80,197
Justice 283,678 180,928 147,243
Labour 496,821 412,543 344,554
Lands and Survey 143,650 81,927 84,218
Maori Affairs 145,182 86,868 61,880
Ombudsmen 1,457 945 660
Parliamentary Service 25,119 19,391 11,912
Police 328,723 231,516 173,023
Post Office (part vote) 19,194 10,841 2,736
Prime Minister's Department 3,223 1,943 1,674
Privacy Commissioner 155 115 61
Railways 236 141 58
Rural Banking and Finance Corporation (Programmes I and II) 63,185 46,295 66,914
Scientific and Industrial Research 147,781 107,318 87,809
Security Intelligence Service 7,600 5,939 3,681
Social Welfare 6,162,036 4,373,468 3,954,440
State Services Commission 195,392 79,201 72,856
Statistics 37,207 26,778 17,286
Survey and Land Information 25 1,088 67 .
Tourist and Publicity 49,692 29,558 26,825
Trade and Industry 25 2,272,678 747,296 56,860
Transport 25 454,828 266,065 212,352
Treasury 28,996 19,589 14,867
Valuation 23,973 16,917 11,307
Women's Affairs 1,501 945 130
Works and Development 159,932 266,219 184,969

Total, Consolidated Account | | $26,848,180 | $15,003,687 | $10,529,903 |

LOANS ACCOUNT

Account and Vote Note Appropriation 1986 Expenditure 1986 Expenditure 1985
$(000) $(000) $(000)
Capital Participation in Crown and other organisations 3,000 . .
Energy (part vote) 258,958 190,000 162,200
Housing Corporation (Programmes III to V) 88,215 . 176,000
Post Office 385,000 74,000 170,000
Rural Banking and Finance Corporation (Programme III) . . 80,000

Total, Loans Account | | $735,173 | $264,000 | $588,942 |

should be read in conjunction with the accounts.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1987, No 31


NZLII — PDF NZ Gazette 1987, No 31




✨ LLM interpretation of page content

💰 Appropriation and Expenditure Statement for 1986

💰 Finance & Revenue
Budget, Government Spending, Financial Report, 1986, New Zealand