Expenditure Statement




NEW ZEALAND GAZETTE

25 NOVEMBER

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 1988 1987
$(000) $(000)

CONSOLIDATED ACCOUNT

Accident Compensation ... Note 48,114 143
Agriculture and Fisheries ... 275,616 165,581
Audit ... 11,938 9,468
Broadcasting ... 187 170
Building Performance Guarantee Corporation¹ ... 785
Capital Participation in Crown and other organisations ... 62,759 40,192
Conservation ... 5,394 4,172
Crown Law ... 34,942 31,579
Customs ... 658,917 553,742
Defence ... 161
Domestic and External Security Secretariat ... 1,900,399 1,636,559
Education ... 161,628 213,518
Energy (Programme I) ... 22,814 2,255
Environment ... 22,814 -
Foreign Affairs ... 116,863 111,461
Forestry ... 31,146 83,809
Government Life Insurance Corporation ... 30 18
Government Printing Office ... 68 -
Health ... 1,896,242 1,668,493
Housing Corporation (Programmes I and II) ... 138,131 136,915
Inland Revenue ... 340,585 294,519
Internal Affairs ... 106,521 98,814
Justice ... 244,185 196,336
Labour ... 218,389 318,971
Lands ... 6,343 12,058
Maori Affairs ... 109,653 97,492
Office of the Clerk ... 23 -
Office of the Ombudsmen ... 997 826
Parliamentary Commissioner for the Environment ... 479 424
Parliamentary Counsel Office ... 539 -
Parliamentary Service ... 15,179 18,023
Police ... 231,781 188,343
Prime Minister ... 1,115 1,128
Privacy Commissioner ... 172 -
Railways ... 93 89
Rural Banking and Finance Corporation (Programmes I and II)¹ ... 26,667
Scientific and Industrial Research ... 92,374 78,024
Security Intelligence Service ... 5,452 4,342
Social Welfare ... 3,823,646 3,309,235
State Services Commission ... 56,044 84,164
Statistics ... 19,239 18,023
Survey and Land Information ... 26,682 24,188
Tourist and Publicity ... 32,846 27,387
Trade and Industry ... 67,397 80,360
Transport ... 149,977 192,444
Treasury ... 40,575 185,506
Valuation ... 2,684 12,262
Women's Affairs ... 1,419 761
Works and Development¹ ... 716,034

Total, Consolidated Account ... $10,963,540 $10,647,232

LOANS ACCOUNT

Capital Participation in Crown and other organisations ... Note 24 7,429,162 250,600
Energy (Programme II) ... 50,000 24,000

Total, Loans Account ... $7,479,162 $274,600

¹ No amount has been appropriated in this financial year.

should be read in conjunction with the accounts.



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✨ LLM interpretation of page content

💰 Expenditure in Anticipation of Appropriation Act

💰 Finance & Revenue
Public Finance Act, Expenditure, Appropriation, Financial Year

💰 Consolidated Account Expenditure

💰 Finance & Revenue
Expenditure, Consolidated Account, Government Departments, Financial Year

💰 Loans Account Expenditure

💰 Finance & Revenue
Expenditure, Loans Account, Capital Participation, Energy