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Press, 28 July 1989, Page 4

TABLE No. 1: Functional Classification of Government Expenditure ($ millions)

2 In previous years, net expenditure was generally arrived at by deducting trading and departmental receipts from gross expenditure. Under the Public Finance Act 1989—and the outputs for 13 departments being on a Mode B basis from 1 July 1989—it is no longer possible to derive a meaningful measure of gross cash expenditure. 3 This total does not include $380.7 million spent on major project and producer board debt refinancing ($370.7 million in Fuel and Power, and $lO.O million in Transport). 4 This total does not include $316.9 million spent on major project debt refinancing in Fuel and Power. 5 This total does not include $83.0 million to be spent on major project debt refinancing in Fuel and Power which is included in the Estimates. 6 The net expenditure on General Administration includes $4.7 million in Vote: Internal Affairs, to be spent on Rates Rebate Scheme and Pacific Island Affairs, which was formerly classified as Other Social Services. 7 The net expenditure on Other Social Services includes $12.9 million in Vote: Maori Affairs, to be spent on Maori Land Development and Maori Housing, and $l.O million of PLA expenditure under the Maori Affairs Act 1953, which were formerly classified as Land Use.

Years Ended 31 March 1988 31 March 1989 30 June 1990 (Estimated) Net 2 Gross Net Gross Net Administration — General administration .. ' 1,578.8 1,384.7 1,912.0 1,626.7 1,815.4 s Law and order 831.6 681.4 1,045.5 863.7 924.7 Government services 1,844.6 141.7 109.1 0.1 13.0 Miscellaneous services 20.1 15.8 19.2 15.3 15.9 4,275.0 2,223.5 3,085.7 2,505.6 2,769.0 Foreign Relations— Defence 1,278.5 1,257.6 1,390.8 1,366.9 1,416.2 Foreign Affairs 277.5 256.0 303.0 244.0 317.6 1,555.9 1,513.6 1,693.8 1,610.9 1,733.7 Development of Industry— Land use 626.5 343.0 610.2 355.7 286.8 Fuel and power 1,184.2 119.6 1,371.0 97.9 42.9 Other industrial services 980.4 887.0 885.3 774.2 901.6 2,791.1 1,349.6 2,866.5 1,227.5 1,231.3 Education — Education 3,179.3 3,118.2 3,637.9 3,569.2 3,912.5 Social Services — Social Welfare 7,190.8 7,142.4 8,234.4 8,177.2 9,256.9 Other social services 991.6 649.5 1,209.0 946.1 1.035.2 7 8,182.4 7,791.9 9,443.4 9,123.3 10,292.1 Health — Health 3,397.1 3,387.5 3,652.6 3,639.3 3,791.1 Transport— Transport .. .. 774.1 654.8 905.6 672.0 711.6 Debt Services and Miscellaneous Investment and Financing Transactions— Debt services 4,970.9 4,970.9 4,492.5 4,492.5 4,720.0 Miscellaneous investment transactions 3,460.0 (1,241.2) 7,467.1 (2,282.8) (3,762.9) Miscellaneous financing transactions — (652.3) — (816.8) (382.0) 8,430.9 3,077.3 11.959.6 1,392.9 575.1 Total Expenditure 32,585.8 23,116.6 3 37,245.0 23,740.8 4 25,016.3 s