New Zealand Gazette – 1989 – No. 33

Page 773

✨ Government Financial Statement

NEW ZEALAND GAZETTE

27 FEBRUARY

APPROPRIATION AND EXPENDITURE STATEMENT

This statement records monies appropriated to various votes in the Appropriation Act 1988, together with expenditure incurred for the nine months ending 31 December 1988 and the corresponding period in 1987.

Expenditure	Appropriation 1988	Expenditure 1988	Expenditure 1987
	$(000)	$(000)	$(000)
CONSOLIDATED ACCOUNT
Accident Compensation	110,883	74,174	199
Agriculture and Fisheries	496,711	359,355	244,866
Audit	23,230	17,506	14,107
Broadcasting	490	301	290
Building Performance Guarantee Corporation	...	...	17
Capital Participation in Crown and other organisations	20,000	2,586	438
Commerce	23	34,354	3,692
Conservation	119,146	83,079	68,256
Crown Law	11,196	8,556	6,305
Customs	73,846	55,563	47,635
Defence	1,412,083	988,976	841,637
Domestic and External Security Secretariat	347	213	...
Education	3,652,156	3,000,628	2,567,493
Energy (Programme I)	379,303	205,408	476,421
Environment	70,154	40,321	3,351
External Relations and Trade	142,428	43,668	...
Foreign Affairs	162,835	153,270	173,359
Forestry	67,854	46,186	95,401
Government Life Insurance Corporation	...	85	30
Government Printing Office	2,000	68	...
Government Superannuation Fund	23	1,711	397
Health	3,641,330	2,765,385	2,547,586
Housing Corporation (Programmes I and II)	291,721	209,738	204,909
Inland Revenue	742,418	514,103	460,258
Internal Affairs	237,787	162,098	135,334
Justice	573,595	358,149	279,363
Labour	516,559	325,630	431,196
Lands	12,253	9,162	19,142
Maori Affairs	263,987	185,674	188,541
Ministry of Maori Affairs	253	...	...
National Provident Fund	190	...	...
Office of the Clerk	10,017	5,695	...
Office of the Ombudsmen	2,365	1,471	1,230
Parliamentary Commissioner for the Environment	850	626	650
Parliamentary Counsel Office	1,554	840	...
Parliamentary Service	35,624	23,062	27,556
Police	484,940	327,820	272,775
Prime Minister	2,848	1,630	1,730
Privacy Commissioner	212	137	114
Railways	250	206	195
Rural Banking and Finance Corporation (Programmes I and II)	180	60	44,501
Scientific and Industrial Research	186,632	145,189	127,105
Security Intelligence Service	9,777	7,173	6,752
Social Welfare	8,262,058	6,061,871	5,238,941
State Services Commission	155,956	69,107	107,433
Statistics	40,741	27,859	27,551
Survey and Land Information	69,691	38,871	35,579
Tourist and Publicity	93,600	56,070	43,961
Trade and Industry	86,850	93,057	112,764
Transport	328,578	211,262	239,316
Treasury	118,495	65,553	195,930
Valuation	4,664	3,750	18,468
Women's Affairs	3,292	2,218	1,246
Works and Development	...	...	797,765

Total, Consolidated Account | $22,960,079 | $16,757,458 | $16,107,696 |

Loans Account


Capital Participation in Crown and other organisations	8,500,000	7,441,952	250,600
Energy (Programme II)	113,731	50,000	24,000
Housing Corporation (Programme III)	316,836	...	...

Total, Loans Account | $8,930,567 | $7,491,952 | $274,600 |

Footnote:
1 No amount has been appropriated in this financial year.

should be read in conjunction with the accounts.

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💰 Appropriation and Expenditure Statement for 1988

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