Appropriation (2006/07 Estimates) Act 2006

  • repealed
  • Appropriation (2006/07 Estimates) Act 2006: repealed, on 18 August 2007, by section 12(1) of the Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

Appropriation (2006/07 Estimates) Act 2006

Public Act2006 No 35
Date of assent3 August 2006

  • Appropriation (2006/07 Estimates) Act 2006: repealed, on 18 August 2007, by section 12(1) of the Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

Note

Changes authorised by section 17C of the Acts and Regulations Publication Act 1989 have been made in this eprint.

A general outline of these changes is set out in the notes at the end of this eprint, together with other explanatory material about this eprint.

This Act is administered by the Treasury.

  • Preamble

    • (1) Section 4(1) of the Public Finance Act 1989 provides that the Crown or an Office of Parliament must not incur expenses or capital expenditure, except as expressly authorised by an appropriation, or other authority, by or under an Act of Parliament:

    • (2) Section 10 of the Public Finance Act 1989 provides that an Appropriation Act may provide that an appropriation applies for a number of financial years that exceeds 1 but does not exceed 5:

    • (3) It is desirable that the Crown and Offices of Parliament be authorised, in accordance with the appropriations made by this Act,—

      • (a) to incur expenses and capital expenditure during the financial year ending with 30 June 2007; and

      • (b) to incur expenses and capital expenditure during more than 1 financial year for certain specified matters:

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

The Parliament of New Zealand therefore enacts as follows:

1 Title

  • This Act is the Appropriation (2006/07 Estimates) Act 2006.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

2 Commencement

  • This Act comes into force on the day after the date on which it receives the Royal assent.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

3 Application

  • This Act (except section 9) relates to the financial year ending with 30 June 2007.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

4 Purpose

  • The purpose of this Act is to—

    • (a) authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the financial year ending with 30 June 2007 by appropriating expenses and capital expenditure for that financial year; and

    • (b) authorise the Crown to incur expenses and capital expenditure for more than 1 financial year for certain specified matters by appropriating expenses and capital expenditure for more than 1 financial year for those matters.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

5 Interpretation

  • (1) In this Act, unless the context otherwise requires,—

    shown in a Vote in the Estimates means, in relation to any amount, the amount shown as a figure in bold type under the column headed “2006/07 Vote Annual” in Part B1 - Details of Appropriations set out in Part B - Statement of Appropriations for each Vote in the Estimates

    the Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2007 (B.5)

    this year means the financial year ending with 30 June 2007.

    (2) In this Act, unless the context otherwise requires, benefit, capital expenditure, class of outputs, Crown, department, expenses, financial year, intelligence and security department, multi-class output expense appropriation, Office of Parliament, other expenses, output expenses, and Vote have the meanings given to them by section 2(1) of the Public Finance Act 1989.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

6 Appropriations for expenses to be incurred

  • (1) Expenses may be incurred by the Crown or an Office of Parliament in relation to—

    • (a) the categories of output expenses set out in column 3 of Schedule 1:

    • (b) the categories of benefits or other unrequited expenses set out in column 3 of Schedule 1:

    • (c) the categories of other expenses set out in column 3 of Schedule 1.

    (2) The expenses to which subsection (1) relates include the expenses that have been incurred under any Imprest Supply Act passed in relation to this year.

    (3) The expenses to which subsection (1) relates are separately appropriated for the category of output expenses, the category of benefits or other unrequited expenses, or the category of other expenses against which the amount of each expense is shown in column 4 of Schedule 1 and is also shown in a Vote in the Estimates.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

7 Appropriations for capital expenditure to be incurred

  • (1) Capital expenditure may be incurred by the Crown in relation to the categories of capital expenditure set out in column 3 of Schedule 1.

    (2) The capital expenditure to which subsection (1) relates includes the capital expenditure that has been incurred under any Imprest Supply Act passed in relation to this year.

    (3) The capital expenditure to which subsection (1) relates is separately appropriated for the category of capital expenditure against which the amount of each capital expenditure is shown in column 5 of Schedule 1 and is also shown in a Vote in the Estimates.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

8 Appropriations administered by intelligence and security departments

  • (1) Expenses and capital expenditure may be incurred by an intelligence and security department in relation to the categories of expenses and capital expenditure set out in column 3 of Schedule 2.

    (2) The expenses and capital expenditure to which subsection (1) relates include the expenses and capital expenditure that have been incurred under any Imprest Supply Act passed in relation to this year.

    (3) The expenses and capital expenditure to which subsection (1) relates are appropriated for the category of expenses and capital expenditure against which the amount of each expense and capital expenditure is shown in column 4 of Schedule 2 and is also shown in a Vote in the Estimates administered by an intelligence and security department.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

9 Appropriations applying to more than 1 financial year

  • (1) Expenses may be incurred by the Crown in relation to the categories of other expenses set out in column 3 of Schedule 3 during the periods specified in column 4 of that schedule against each category of other expenses.

    (2) Capital expenditure may be incurred by the Crown in relation to the category of capital expenditure set out in column 3 of Schedule 3 during the period specified in column 4 of that schedule against that category of capital expenditure.

    (3) The expenses and capital expenditure to which subsections (1) and (2) relate include the expenses and capital expenditure that have been incurred under any Imprest Supply Act passed in relation to this year.

    (4) The expenses to which subsection (1) relates are separately appropriated—

    • (a) for the categories of other expenses against which the amount of each expense is shown in column 5 of Schedule 3:

    • (b) during the period specified in column 4 of that schedule against each category of other expenses.

    (5) The capital expenditure to which subsection (2) relates is appropriated—

    • (a) for the category of capital expenditure against which the amount of that capital expenditure is shown in column 6 of Schedule 3:

    • (b) during the period specified in column 4 of that schedule against that category of capital expenditure.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

10 Scope of appropriations for purposes of section 9 of Public Finance Act 1989

  • For the purposes of section 9 of the Public Finance Act 1989, the scope of—

    • (a) each multi-class output expense appropriation under section 6 is as shown—

      • (i) under the column headed “Scope of 2006/07 Appropriations” in Part B1 - Details of Appropriations set out in Part B - Statement of Appropriations for the relevant Vote in the Estimates; and

      • (ii) alongside each of the individual classes of out-puts, set out under the column headed “Appropriations” in the Estimates, that are included in the relevant appropriation; and

    • (b) each appropriation under section 6, 7, or 8 (other than a multi-class output expense appropriation) is as shown—

      • (i) under the column headed “Scope of 2006/07 Appropriations” in Part B1 - Details of Appropriations set out in Part B - Statement of Appropriations for the relevant Vote in the Estimates; and

      • (ii) alongside the category of output expenses, category of benefits or other unrequited expenses, category of other expenses, category of capital expenditure, or category of expenses and capital expenditure, set out under the column headed “Appropriations” in the Estimates, to which the relevant appropriation relates; and

    • (c) each appropriation under section 9 is as shown—

      • (i) under the column headed either “Scope of Appropriations” or “Description of Appropriations” in Part B2 - Details of Multi-Year Appropriations set out in Part B - Statement of Appropriations for the relevant Vote in the Estimates; and

      • (ii) alongside the category of other expenses or category of capital expenditure, set out under the column headed “Appropriations” in the Estimates, to which the relevant appropriation relates.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

11 Expenses incurred pursuant to section 21 of Public Finance Act 1989

  • The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 4.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

12 Confirmation of net assets

  • For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E(1)(b) of that Act, Schedule 5 shows the net assets for each department (other than an intelligence and security department) and Office of Parliament as follows:

    • (a) column 3 shows the most recently projected amount of net assets at the start of this year; and

    • (b) column 8 shows the projected movements in net assets during this year; and

    • (c) column 9 shows the projected balance of net assets at the end of this year.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

13 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989

  • The appropriations and classes of outputs listed in Schedule 6 are subject to section 32A of the Public Finance Act 1989.

    This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

14 Repeals

Schedule 1
Appropriations for expenses and capital expenditure for year 2006/07

ss 6, 7

  • This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

Column 1Column 2Column 3Column 4Column 5
 Page reference in Volume I of the Estimates ExpensesCapital expenditure
Vote(B.5)Appropriation$(000)$(000)
ACC9Departmental output expenses–  
  Policy and Monitoring2,646 
  Regulatory Services130 
 9Non-departmental output expense–  
  Case Management and Supporting Services54,706 
  Claim Entitlements and Services393,448 
  Public Health Acute Services188,672 
 9Benefits and other unrequited expenses–  
  Other Compensation100,499 
Agriculture and Forestry25Departmental output expenses–  
  Administration of Indigenous Forestry Provisions2,756 
  Agriculture and Forestry Policy Advice24,808 
  Animal Welfare2,556 
  Contract, Grant and Asset Management3,452 
 26Non-departmental output expenses–  
  Management of Crown Forestry Assets69,717 
 26Other expenses to be incurred by the department–  
  Restructuring Expenses60 
 26Other expenses to be incurred by the Crown–  
  Adverse Climatic Events356 
  Community Irrigation Schemes17 
  East Coast Afforestation Grants5,644 
  Organic Initiatives500 
  Subscriptions to International Organisations2,193 
  Sustainable Farming Fund9,644 
 27Capital expenditure–  
  Forestry Encouragement Loans 20
Arts, Culture and Heritage42Departmental output expenses–  
  Heritage Services5,142 
  International Cultural Diplomacy2,091 
  Policy Advice and Grants Administration5,469 
 42Non-departmental output expenses–  
  Management of Historic Places10,409 
  Museum Services21,263 
  Performing Arts Services18,284 
  Promotion and Support of the Arts and Film25,563 
  Public Broadcasting Services129,421 
 43Other expenses to he incurred by the Crown–  
  Commonwealth War Graves2,330 
  Development and Maintenance of War Graves, Historic Graves and Monuments508 
  Kerikeri Heritage Bypass2,457 
  Regional Museums10,934 
  Treaty of Waitangi Commemorations288 
 44Capital expenditure–  
  Museum of New Zealand Te Papa Tongarewa 15,500
  National Memorial Park in Wellington 2,701
  New Zealand Historic Places Trust 850
Attorney-General66Departmental output expenses–  
  Conduct of Criminal Appeals1,963 
  Legal Advice and Representation18,810 
  Supervision and Conduct of Crown Prosecutions31,410 
  The Exercise of Principal Law Officer Functions1,278 
Audit78Departmental output expenses–  
  Legislative Auditor8,507 
  Provision of Audit and Assurance Services42,058 
Biosecurity91Departmental output expenses–  
  Biosecurity Approvals and Assurance2,022 
  Biosecurity Enforcement3,651 
  Biosecurity Policy11,484 
  Biosecurity Standards23,523 
  Biosecurity Surveillance and Incursion Response24,545 
  Policy Advice1,698 
  Quarantine Services52,766 
  Specific Pest and Disease Response1,149 
 92Non-departmental output expenses–  
  Control of TB Vectors30,456 
  Scientific Advice to Support Pest Management Strategies as They Affect Public Health53 
 92Other expenses to be incurred by the Crown–  
  Subscriptions to International Organisations95 
Child, Youth and Family Services107Departmental output expenses–  
  Adoption Services8,422 
  Care and Protection Services293,547 
  Development and Funding of Community Services7,699 
  Policy Advice and Ministerial Servicing4,635 
  Prevention Services6,005 
  Youth Justice Services82,946 
 108Non-departmental output expenses–  
  Counselling and Rehabilitation Services11,435 
  Education and Prevention Services5,814 
  Family Wellbeing Services38,275 
  Strengthening Providers and Communities4,760 
 109Other expenses to be incurred by the Crown–  
  Contingency and Innovations Fund365 
Climate Change and Energy Efficiency125Departmental output expenses–  
  Carbon Monitoring Programme9,976 
  Policy Advice - Climate Change8,326 
  Policy Advice - Energy Efficiency and Conservation216 
 125Non-departmental output expenses–  
  Energy Efficiency and Conservation15,282 
 125Other expenses to be incurred by the Crown–  
  Contribution to Climate Change Development Fund300 
  Energy Efficiency and Renewable Energy Grants and Assistance5,867 
  Framework Convention on Climate Change102 
 125Capital expenditure–  
  Crown Energy Efficiency 2,000
Commerce142Departmental output expenses–  
  Administration of Insolvencies10,146 
  Administration of Part II Tariff Concessions352 
  Policy Advice and Investigative Services- Regulatory Environment10,423 
  Registration and Granting of Intellectual Property Rights10,427 
  Registration and Provision of Statutory Information16,599 
 143Non-departmental output expenses–  
  Administration of the Takeovers Code1,344 
  Approval and Review of Financial Reporting Standards830 
  Enforcement of Dairy Sector Regulation905 
  Enforcement of General Market Regulation13,343 
  Performance of Securities Market Functions6,501 
 143Other expenses to be incurred by the Crown–  
  Commerce Commission Litigation Fund6,400 
  Contributions to International Organisations520 
  Risk Capital Fund - Directors' Fees5 
  Securities Commission Litigation Fund2,470 
  Takeovers Panel Litigation Fund444 
Communications171Departmental output expenses–  
  Management and Enforcement of the Radiocommunications Act 19899,849 
  Policy Advice - Communications3,648 
 171Non-departmental output expenses–  
  Enforcement of Telecommunications Sector Regulation4,000 
  Provision of Textphone Access1,075 
 171Other expenses to be incurred by the Crown–  
  Contributions to International Telecommunications Organisations930 
 171Capital expenditure–  
  Acquisition of Textphone Equipment 610
Community and Voluntary Sector191Departmental output expenses–  
  Administration of Grants11,905 
  Community Advisory Services5,526 
  Policy Advice - Community1,685 
 191Non-departmental output expenses–  
  Charities - Administration2,661 
  Community-Based Youth Development Fund420 
 191Other expenses to be incurred by the Crown–  
  Charities Commission Litigation Fund222 
  Community Development Scheme2,095 
  Community Internship Programme268 
  Community Organisation Grants Scheme11,641 
  Disarmament Education Grants150 
  Maori Community Development Workers178 
  Support for Volunteering402 
  Youth Workers Training Scheme200 
Conservation210Departmental output expenses–  
  Conservation with the Community14,906 
  Crown Contribution to Regional Pest Management Strategies2,057 
  Management of Historic Heritage5,430 
  Management of Natural Heritage129,046 
  Management of Recreational Opportunities116,909 
  Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning6,887 
  Recreational Opportunities Review2,000 
 211Non-departmental output expenses–  
  Identification and Implementation of Protection for Natural and Historic Places13,283 
  Management Services - Natural and Historic Places2,283 
  Moutoa Gardens/Pakaitorere22 
  NZ Biodiversity Advisory Fund3,609 
  Stewart Island Infrastructure1,230 
 212Other expenses to be incurred by the Crown–  
  Depreciation - Crown Buildings700 
  Depreciation on Fencing Assets4,350 
  Esplanade Reserve Compensation1,900 
  Lake Taupo Access Fee764 
  Matauranga Maori Fund554 
  Payment of Rates on Properties for Concessionaires1,689 
  Provision for Bad and Doubtful Debts100 
  Purchase and Development of Reserves800 
  Subscriptions to International Organisations305 
  Vested Coastal Marine Areas Compensation30 
  Waikaremoana Lakebed Lease124 
  World Heritage Committee - NZ Hosting Meeting and Assuming Chairmanship2,000 
Consumer Affairs231Departmental output expenses–  
  Policy Advice, Promotion and Conformance - Consumer Issues5,813 
 231Non-departmental output expenses–  
  Consumer Data Capture Pilot166 
Corrections247Departmental output expenses–  
  Community-Based Sentences and Orders75,740 
  Custodial Services425,556 
  Custody of Remand Prisoners95,178 
  Escort and Custodial Supervision9,054 
  Information Services30,996 
  Policy Advice and Development5,403 
  Prisoner Employment34,063 
  Rehabilitative Programmes and Reintegrative Services47,239 
  Service Purchase and Monitoring1,588 
  Services to New Zealand Parole Board5,488 
Courts262Departmental output expenses–  
  Collection and Enforcement of Fines and Civil Debts Services64,086 
  District Court Services150,832 
  Higher Court Services44,866 
  Specialist Courts, Tribunals and Other Authorities Services66,227 
  Waitangi Tribunal Services7,883 
 263Other expenses to he incurred by the Crown–  
  Abortion Supervisory Committee - Certifying Consultants Fees4,334 
  Assistance to Victims of Crime40 
  Children Young Persons and Their Families Professional Costs7,378 
  Coroner Related Fees and Expenses2,537 
  Coroner-Directed Post-Mortems6,971 
  Costs in Criminal Cases300 
  Family Court Counselling and Professional Services25,031 
  Fees Associated with Orders Under the Domestic Violence Act 19954,267 
  Fines Provisions and Remittals8,768 
  Fines Writedowns40,606 
  Judicial Review Costs391 
  Justices of the Peace Association147 
  Medical and Other Professional Services2,466 
  MVDT Adjudicator Remuneration and Assessors Costs272 
  Personal Property Protection Rights Costs1,156 
  Representations for Blood Sampling10 
  Visiting Justices to Prisons148 
  Witness Fees and Expenses2,400 
  Youth Court Professional Fees5,566 
Crown Research Institutes276Departmental output expenses–  
  Crown Company Monitoring Advice to the Minister for Crown Research Institutes and the Minister of Research, Science and Technology1,072 
 276Other expenses to be incurred by the Crown–  
  Crown Residual Liabilities2,245 
Customs293Departmental output expenses–  
  Clearance of Import, Export and Excise Transactions43,438 
  Clearance of International Passengers, Crew and Craft35,590 
  Intelligence and Risk Assessment Services4,496 
  Investigation of Offences8,992 
  Policy Advice5,270 
  Prosecutions and Civil Proceedings851 
  Revenue Collection, Accounting and Debt Management2,755 
  Surveillance, Search and Containment6,572 
  Technical Advisory Services1,948 
 294Other expenses to be incurred by the Crown–  
  World Customs Organisation44 
Defence308Departmental output expenses–  
  Audit and Assessment of Performance1,904 
  Management of Equipment Procurement3,773 
  Policy Advice3,969 
 308Capital expenditure–  
  Defence Equipment 284,571
Defence Force326Departmental output expenses–  
  Fixed Wing Transport Forces164,402 
  Land Combat Forces295,450 
  Land Combat Service Support Forces116,720 
  Land Combat Support Forces190,215 
  Maritime Patrol Forces150,986 
  Military Hydrography, and Hydrographic Data Collection and Processing for LINZ11,906 
  Military Policy Development, Coordination and Advice12,126 
  Mine Countermeasures (MCM) and MCM Diving Forces33,067 
  Miscellaneous Support Activities12,568 
  Naval Combat Forces391,591 
  Naval Helicopter Forces83,861 
  Naval Patrol Forces26,150 
  Naval Support Forces67,679 
  Rotary Wing Transport Forces103,908 
  Special Operations Forces47,690 
Economic, Industry and Regional Development348Departmental output expenses–  
  Policy Advice - Economic Development13,279 
 348Non-departmental output expenses–  
  Enabling Services - Facilitating the Development and Implementation of Sector and Regional Strategies40,192 
  Enabling Services - Promotion of New Zealand Business and Development of Investment Opportunities25,169 
  Foundation Services - Business Information and Advice8,220 
  Foundation Services - Training and Capability Building11,784 
  Grant Administration and Management3,949 
  Growth Services - Customised Information and Advice20,480 
  Growth Services - Identifying and Leveraging New Business Opportunities27,442 
  Investment Fund Management1,890 
 349Other expenses to be incurred by the Crown–  
  Enterprise Development Fund5,274 
  Enterprise, Culture and Skills Activities Fund1,511 
  Film New Zealand578 
  GIF Industry Governed Bodies Fund1,014 
  GIF Sector Project Fund933 
  Growth Services Fund9,427 
  International Biotechnology Partnerships4,000 
  Large Budget Screen Production Fund35,556 
  Major Events Development Fund3,022 
  Management Development Fund1,156 
  Market Development Assistance Fund25,907 
  Regional and Industry Development Fund1,867 
  Regional Partnerships and Facilitation2,756 
  Sector Strategies and Facilitation6,219 
 351Capital expenditure–  
  New Zealand Trade and Enterprise 1,870
  Seed Co-investment Fund 8,000
  Venture Investment Fund 25,000
Education395Departmental output expenses–  
  Administration of Education Regulations13,576 
  Administration of Education Sector Resourcing85,556 
  Ministerial Services3,339 
  Ownership Advice on Public Education Sector Entities17,303 
  Policy Advice31,128 
  Provision of Information53,023 
  Provision of School Sector Property1,068,120 
  Provision of Teacher and Caretaker Housing15,540 
  Purchasing of Services on Behalf of the Crown11,593 
  Special Education Services172,981 
  Tertiary and International Policy and Ownership Advice16,634 
  Tertiary Information Services9,009 
 398Non-departmental output expenses–  
  Administration of National Assessment for Secondary Qualifications25,324 
  Centres of Research Excellence22,745 
  Curriculum Support62,423 
  Developing Strategic Coherence Across the Tertiary Sector24,236 
  Education Research Initiatives3,230 
  Management of Grants and Contracts13,334 
  Professional Development and Support108,217 
  Provision of Information and Advisory Services25,307 
  School Transport118,098 
  Stewardship of the New Zealand Qualifications System10,661 
  Supporting Parenting21,057 
  Tertiary and International Advisory Services8,110 
  Training for Designated Groups262,534 
 400Benefits and other unrequited expenses–  
  Boarding Allowances and Bursaries8,425 
  Home Schooling Allowances5,334 
  International Student Scholarship Scheme3,740 
  Maori and Pacific Island Scholarships and Bursaries3,407 
  Mapihi Pounamu3,250 
  National Study Awards22,135 
  Queen Elizabeth II Study Awards100 
  Study Abroad Awards2,543 
  Targeted Education and Training Grants80 
  Teacher Trainee Scholarships14,542 
  Tertiary Scholarships25,277 
  Tertiary Teaching Awards200 
  United World Scholarships50 
 402Other expenses to be incurred by the Crown–  
  Adult and Community Education49,200 
  Capability Development Funds25,852 
  Early Childhood Education589,774 
  Early Childhood Grants14,434 
  Integrated Schools Property36,921 
  Interest Subsidy for Schools1,486 
  New Zealand Teachers Council178 
  Performance Based Research Fund189,728 
  Primary Education2,061,925 
  Remission of Fees1,273 
  Residual Management Unit Payments178 
  School Transport1,113 
  Schooling Improvement14,122 
  Secondary Education1,599,801 
  Special Needs Support257,093 
  Tertiary Education and Training1,740,030 
  UNESCO2,083 
  University of Auckland Starpath Project2,250 
 405Capital expenditure–  
  Capability Development Funds - Capital 6,222
  Capital Contributions to Wananga 10,000
  Centre for Plastics Innovation and Technology 1,500
  Institute of Technology TradeFlT 580
  National Centre of Excellence in Wood Processing 1,000
  National Institute for Health Innovation 7,000
  National Institute of Innovation in ICT 3,000
  Otago University Leading Thinkers 11,246
  Property Disposal Incentives Scheme 7,000
  School Support Project 1,880
  Schools Furniture and Equipment 20,849
  Te Wananga o Aotearoa 4,000
  UCOL 3,000
  University of Auckland Institute for Innovation in Biotechnology 7,000
  Western Institute of Technology at Taranaki 5,200
Education Review456Departmental output expenses–  
Office Accountability Reviews25,452 
  Quality of Education Reports and Services3,532 
Emergency Management469Departmental output expenses–  
  Management of National Emergency Readiness, Response and Recovery3,336 
  Policy Advice - Emergency Management1,780 
  Support Services, Information and Education5,539 
 469Other expenses to be incurred by the  
  Crown–  
  Emergency Expenses1,838 
  Subsidies to Local Government889 
Employment479Departmental output expenses–  
  Labour Market Information9,359 
  Policy, Research and Evaluation5,828 
Energy494Departmental output expenses–  
  Administration of Gas and Electricity Regulations6,443 
  Management of the Crown Mineral Estate6,106 
  Policy Advice on Energy and Resource Issues4,479 
  Provision of Climate Change Unit Register and Information1,556 
  Energy and Resource Information Services773 
 494Non-departmental output expenses–  
  Control of Natural Gas Services1,000 
  Enforcement of Electricity Sector Regulation4,267 
  Maintenance and Operation of Whirinaki15,999 
  Performance of Electricity Efficiency Functions9,778 
  Performance of Electricity Governance Functions49,043 
  Performance of Security of Supply Functions29,981 
 495Other expenses to be incurred by the Crown–  
  Electricity Commission Litigation Fund444 
  International Energy Agency Contribution50 
  International Energy Agency Subscription115 
  Ministry of Energy Residual Liabilities199 
  Petroleum Joint Venture Development89 
Environment517Departmental output expenses–  
  Administration of the Sustainable Management Fund662 
  Bioethics Council1,339 
  Environmental Policy Advice34,731 
 517Non-departmental output expenses–  
  Clean-Up of Orphan Crown Contaminated Sites3,278 
  Development and Implementation of Sustainable Management3,844 
  Hazardous Substances and New Organisms Assessment and Management9,397 
  Sustainable Land Management - Promotion and Training400 
 518Other expenses to be incurred by the Crown–  
  International Subscriptions83 
  Legal and Environment Centre Grants1,378 
  Montreal Protocol to the Vienna Convention on Ozone Protection20 
  Subscription to Basel Convention14 
  United Nations Environment Programme336 
Finance539Departmental output expenses–  
  Budget Management2,106 
  Debt and Related Financial Asset Management4,255 
  Economic and Fiscal Forecasting and Reporting6,170 
  Management of Claims Against the Crown, Contractual Liabilities and Crown Properties6,300 
  Policy Advice - Financial and Public Sector Management Systems3,031 
  Policy Advice - General Economic and Fiscal Strategies4,603 
  Policy Advice - Ownership and Performance of Crown Companies and Financial Institutions2,783 
  Policy Advice - Regulation and Vote Purchase, Ownership and Performance Issues21,245 
  Policy Advice - Tax2,314 
 540Non-departmental output expenses–  
  GSF Authority4,157 
  Guardians of New Zealand Superannuation4,711 
  Management of Crown Overseas Properties1,000 
  Management of Residual Geothermal Liabilities151 
 541Other expenses to be incurred by the Crown–  
  Amortisation of Goodwill in Air New Zealand46,900 
  Crown Overseas Properties16,200 
  Crown Residual Liabilities230 
  Geothermal Liabilities500 
  Government Superannuation Appeals Board50 
  Maui Gas Contracts48,500 
  Wellington Railway Station Expenses1,162 
 542Capital expenditure–  
  Equity Injection to ONTRACK 10,600
  Loans to ONTRACK 102,655
  NZ Superannuation Fund - Contributions 2,049,000
  Taitokerau Forests 871
  Wellington Regional Council Loan 3,180
Fisheries566Departmental output expenses–  
  Aquaculture Settlement1,553 
  Fisheries Compliance29,615 
  Fisheries Information29,138 
  Fisheries Operations22,950 
  Fisheries Policy Advice6,185 
 566Other expenses to be incurred by the Crown–  
  Provision for Write Downs711 
  Quota Shares/ACE Administration Costs27 
  Subscriptions to International Organisations260 
  Transfer of Quota Shares and ACE250 
Food Safety583Departmental output expenses–  
  Consultation and Food Safety Information2,375 
  Food Safety Policy Advice2,444 
  Regulatory Programmes36,027 
  Regulatory Standards33,969 
  Response to Food Safety Emergencies236 
  Systems Audit and Enforcement3,866 
Foreign Affairs and599Departmental output expenses–  
Trade Administration of Diplomatic Privileges and Immunities826 
  Consular Services7,955 
  Pacific Security Fund2,711 
  Policy Advice and Representation - International Institutions39,716 
  Policy Advice and Representation - Other Countries182,019 
  Promotional Activities - Other Countries789 
  Services for Other New Zealand Agencies Overseas11,225 
 600Non-departmental output expenses–  
  Antarctic Research and Support10,964 
  Pacific Cooperation Foundation800 
  Promotion of Asian Skills and Relationships3,313 
 600Other expenses to be incurred by the Crown–  
  Subscriptions to International Organisations36,445 
 600Capital expenditure–  
  New Zealand Antarctic Institute 1,500
Health633Departmental output expenses–  
  Clinical Services12,432 
  DHB Funding and Performance16,750 
  Disability Services9,906 
  Management of National Screening Programmes8,510 
  Maori Health3,742 
  Mental Health6,355 
  Ministerial Support Services2,516 
  Public Health32,531 
  Sector Policy14,389 
  Information Services49,616 
 634Non-departmental output expenses–  
  Disability Support Services - National723,527 
  Health and Disability Support Services - Auckland DHB738,089 
  Health and Disability Support Services - Bay of Plenty DHB383,760 
  Health and Disability Support Services - Canterbury DHB849,278 
  Health and Disability Support Services - Capital and Coast DHB436,948 
  Health and Disability Support Services - Counties-Manukau DHB735,877 
  Health and Disability Support Services - Hawkes Bay DHB293,580 
  Health and Disability Support Services - Hutt DHB237,182 
  Health and Disability Support Services - Lakes DHB200,182 
  Health and Disability Support Services - MidCentral DHB304,307 
  Health and Disability Support Services - Nelson-Marlborough DHB250,047 
  Health and Disability Support Services - Northland DHB317,001 
  Health and Disability Support Services - Otago DHB358,078 
  Health and Disability Support Services - South Canterbury DHB109,922 
  Health and Disability Support Services - Southland DHB194,904 
  Health and Disability Support Services - Tairawhiti DHB97,783 
  Health and Disability Support Services - Taranaki DHB215,136 
  Health and Disability Support Services - Waikato DHB618,419 
  Health and Disability Support Services - Wairarapa DHB82,317 
Column 1Column 2Column 3Column 4Column 5
 Page reference in Volume I of the Estimates ExpensesCapital expenditure
Vote(B.5)Appropriation$(000)$(000)
  Health and Disability Support Services - Waitemata DHB759,633 
  Health and Disability Support Services - West Coast DHB86,905 
  Health and Disability Support Services - Whanganui DHB140,801 
  Health Services Funding700,172 
  Management of Residual Health Liabilities and District Health Board Term Debt1,748 
  Meningococcal Vaccine Programme7,730 
  Monitoring and Protecting Health and Disability Consumer Interests13,000 
  National Advisory and Support Services340 
  National Services864,363 
  Problem Gambling Services19,824 
  Public Health Service Purchasing342,977 
 636Other expenses to be incurred by the Crown–  
  Australian Kidney Foundation15 
  International Health Organisations2,230 
  Legal Expenses6,778 
  Provider Development13,889 
 636Capital expenditure–  
  Equity for Capital Projects for DHBs and the New Zealand Blood Service 155,742
  New Lending to DHBs 95,700
  Residential Care Loans 20,000
  Response to Significant Health Emergencies 17,082
  Rollover of Residual Health Management Unit Loans 92,253
Housing674Departmental output expenses–  
  Building Act 2004 Implementation4,288 
  Building Regulation and Control12,640 
  Occupational Licensing7,535 
  Purchase and Monitoring Advice - Housing New Zealand Corporation404 
  Residential Tenancy Services17,876 
  Sector and Regulatory Policy5,258 
  Weathertight Homes Resolution Service23,842 
 675Non-departmental output expenses–  
  Contracted Housing Support Services11,183 
  HNZC Housing Support Services11,491 
  Housing Policy Advice2,912 
 676Benefits and other unrequited expenses–  
  Housing Assistance8,666 
  Income Related Rental Subsidy417,452 
 676Other expenses to be incurred by the Crown–  
  Community Housing Rent Relief Programme4,500 
  Increase in Debt Provision3,149 
 677Capital expenditure–  
  Capital Injections to Housing New Zealand Corporation for Housing Activities 216,913
  Housing New Zealand Corporation - Loans to Refinance Third Party Debt 259,342
  Loan to Registered Architects Board 45
Immigration696Departmental output expenses–  
  Services to Increase the Capacity of New Zealand Through Immigration139,924 
  Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations17,487 
Internal Affairs712Departmental output expenses–  
  Gaming and Censorship Regulatory Services22,340 
  Identity Services83,175 
  Information and Advisory Services1,733 
  Policy Advice - Internal Affairs4,901 
  Services for Ethnic Affairs3,179 
 713Non-departmental output expenses–  
  Classification of Films, Videos and Publications1,960 
 713Other expenses to be incurred by the Crown–  
  Commission of Inquiry into Police Conduct15 
  Miscellaneous Grants - Internal Affairs48 
  Royal Life Saving Commonwealth Council1 
Justice732Departmental output expenses–  
  Crime Prevention and Community Safety1,424 
  Management of the Parliamentary Electoral System4,863 
  Policy Advice22,824 
  Sector Leadership and Support5,385 
 733Non-departmental output expenses–  
  Administration of Legal Services18,632 
  Crime Prevention and Community Safety Programmes5,900 
  Equity Promotion and Protection Services13,500 
  Intensive Intervention for Serious Recidivist Young Offenders1,084 
  Policy Advice2,975 
  Provision of and Access to Legal Services97,093 
  Provision of Electoral Services11,698 
  Provision of Protective Fiduciary Services4,500 
  Support for Victims5,118 
Labour760Departmental output expenses–  
  International Services827 
  Policy Advice - Labour15,257 
  Services to Promote and Support Fair and Productive Employment Relationships22,098 
  Services to Promote and Support Safe and Healthy People and Workplaces28,730 
  Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices4,180 
 760Non-departmental output expenses–  
  Employment Relations Education Contestable Fund1,778 
  Health and Safety in Employment Levy - Collection Services869 
  Pay and Employment Equity Contestable Fund889 
 761Other expenses to be incurred by the Crown–  
  Bad Debt Expense15 
  International Labour Organisation1,400 
  Joint Equal Employment Opportunities Trust943 
  New Zealand Industrial Relations Foundation15 
Lands779Departmental output expenses–  
  Crown Property Management and Disposal Services15,970 
  Land and Seabed Data Capture and Processing50,182 
  Land and Seabed Information Access and Dissemination5,435 
  Land and Seabed Information Storage and Management32,388 
  Policy Advice2,115 
  Standards and Quality Assurance11,700 
 779Non-departmental output expenses–  
  Contaminated Sites500 
 779Other expenses to be incurred by the Crown–  
  Bad and Doubtful Debts25 
  Crown Forest Management1,380 
  Crown Obligations - Loss on Disposal300 
  Crown Rates1,107 
  Depreciation and Amortisation172 
  Inventory Write-Offs44 
  Land Liabilities843 
  Proceeds from Sale of Transit NZ Properties7,111 
  Residual Crown Leasehold Rents728 
 780Capital expenditure–  
  Crown Acquisitions - Huntly East 500
  Crown Obligatory Acquisitions 267
Local Government795Departmental output expenses–  
  Information, Support and Regulatory Services - Local Government4,670 
  Policy Advice - Local Government7,386 
 795Benefits and other unrequited expenses–  
  Rates Rebate Scheme50,650 
 795Other expenses to he incurred by the Crown–  
  Chatham Islands Council1,251 
  Depreciation142 
  Tuwharetoa Maori Trust Board169 
 796Capital expenditure–  
  Capital Investments - Lake Taupo 34
Maori Affairs807Departmental output expenses–  
  Operations Management14,317 
  Policy - Crown Maori Relationships6,443 
  Policy and Monitoring - Economic and Enterprise14,326 
  Policy and Monitoring - Social and Cultural5,578 
  Relationships and Information9,662 
  Services to the Maori Trustee4,389 
 807Non-departmental output expenses–  
  Administration of Maori Broadcasting1,608 
  Iwi Housing Support456 
  Maori Radio Broadcasting11,169 
  Maori Television Broadcasting40,332 
  Maori Television Channel11,538 
  Matauranga (Knowledge)7,168 
  Promotion of the Maori Language3,204 
  Rawa (Resources)7,168 
  Whakamana (Leadership)9,558 
 808Benefits and other unrequited expenses–  
  Rangatiratanga Grants480 
 808Other expenses to be incurred by the Crown–  
  Maori Registration Service626 
  Maori Wardens178 
  Maori Women's Development Fund2,000 
  NZ Maori Council196 
  Orakei Reserves Board Act 19916 
  Payments to Housing New Zealand Corporation36 
  Provision for Maori Trustee Debt4,349 
  Regional Tourism Organisations - Planning160 
  Te Putahi Paoho84 
 810Capital expenditure–  
  Rural Lending 1,922
Ministerial Services835Departmental output expenses–  
  Support Services to Ministers26,245 
  VIP Transport7,175 
  Visits and Official Events Coordination3,414 
 835Other expenses to be incurred by the Crown–  
  Depreciation111 
  Ministers' Internal and External Travel10,061 
  Travel for Former Governors-General and Prime Ministers310 
National Archives847Departmental output expenses–  
  National Archival Services18,480 
National Library858Departmental output expenses–  
  National Library Services51,554 
Office of the Clerk869Departmental output expenses–  
  Inter-Parliamentary Relations1,181 
  Secretariat Services for the House of Representatives13,098 
Official Development883Departmental output expenses–  
  Management of Official Development Assistance Programme19,906 
  Strategic Advice and Evaluation5,932 
 883Other expenses to be incurred by the Crown–  
  International Agency Funding64,323 
  New Zealand Voluntary Agency Grants23,826 
Ombudsmen900Departmental output expenses–  
  Investigation and Resolution of Complaints About Government Administration4,859 
Pacific Island Affairs912Departmental output expenses–  
  Communications626 
  Policy Advice5,327 
 912Non-departmental output expenses–  
  Promotions - Business Development1,156 
 912Benefits and other unrequited expenses–  
  Study and Training Awards for Business Development100 
  Welfare of Pacific Island People in New Zealand8 
Parliamentary Commissioner for the Environment924Departmental output expenses–  
  Reports and Advice2,478 
Parliamentary Counsel936Departmental output expenses–  
  Access to Legislation7,880 
  Law Drafting Services8,365 
Parliamentary Service946Departmental output expenses–  
  Operations, Information and Advisory Services34,562 
  Services to Members13,667 
 947Other expenses to be incurred by the Crown–  
  Depreciation Expense on Parliamentary Complex and Library11,274 
  Members' Communications3,516 
  Party and Member Support - ACT302 
  Party and Member Support - Green741 
  Party and Member Support - Labour4,987 
  Party and Member Support - Maori597 
  Party and Member Support - National6,244 
  Party and Member Support - New Zealand First799 
  Party and Member Support - Progressive Coalition130 
  Party and Member Support - United360 
  Travel of Members and Others9,854 
 948Capital expenditure–  
  Parliamentary Complex - Minor Capital Works 1,778
  Refurbishment of Executive Wing, Parliament 427
Police964Departmental output expenses  
  Case Resolution and Support to Judicial Process61,417 
  General Crime Prevention Services89,389 
  Investigations288,396 
  Police Primary Response Management318,153 
  Policy Advice and Ministerial Servicing1,566 
  Road Safety Programme226,954 
  Specific Crime Prevention Services and Maintenance of Public Order86,576 
 965Other expenses to be incurred by the department–  
  Compensation for Confiscated Firearms10 
 965Other expenses to be incurred by the Crown–  
  United Nations Drug Control Programme100 
Prime Minister and Cabinet980Departmental output expenses–  
  Intelligence Assessments on Developments Overseas3,097 
  Policy Advice and Secretariat and Coordination Services7,327 
  Support Services to the Governor- General and Maintenance of Government House New Zealand4,023 
 980Other expenses to be incurred by the Crown–  
  Depreciation Expenses on Crown Assets460 
 981Capital expenditure–  
  Government House - Capital Investment 150
Racing991Departmental output expenses–  
  Policy Advice - Racing217 
Research, Science and Technology1005Departmental output expenses–  
  Advice on Shaping the Science System13,406 
 1005Non-departmental output expenses–  
  Advanced Network10,360 
  CRI Capability Fund46,612 
  Development of International Linkages2,527 
  Environmental Research90,226 
  Health Research58,955 
  International Investment Opportunities Fund9,600 
  Maori Knowledge and Development Research4,867 
  Marsden Fund33,878 
  National Measurement Standards5,504 
  New Economy Research Fund61,586 
  Pre-Seed Accelerator Fund8,267 
  Promoting an Innovation Culture4,592 
  Research Contract Management20,467 
  Research for Industry190,663 
  Social Research5,860 
  Supporting Promising Individuals18,291 
  Technology New Zealand47,908 
  Technology Partnership Programme1,940 
 1008Other expenses to be incurred by the Crown–  
  Advanced Network Capability Building1,221 
  Advanced Network CRI Tariffs968 
  Australian Synchrotron1,166 
  Convention Du Metre95 
 1008Capital expenditure–  
  Equity Investment Fund 5,000
  Foundation for Research Science and Technology 2,000
  Industrial Research Limited 310
Revenue1050Departmental output expenses–  
  Management of Debt and Outstanding Returns105,616 
  Policy Advice11,186 
  Services to Inform the Public About Entitlements and Meeting Obligations158,635 
  Services to Process Obligations and Entitlements111,184 
  Taxpayer Audit124,347 
 1051Benefits and other unrequited expenses–  
  Payroll Subsidy4,900 
 1052Other expenses to be incurred by the Crown–  
  Child Support Doubtful Debt Provision89,239 
  General Tax Doubtful Debt Provision101,188 
  Student Loan Interest Write-offs and Student Loan Doubtful Debt Provision15,420 
Senior Citizens1073Departmental output expenses–  
  Senior Citizens Services1,142 
Serious Fraud1082Departmental output expenses–  
  Civil Forfeiture of Criminal Assets635 
  Investigation and Prosecution of Complex or Serious Fraud4,839 
Social Development1101Departmental output expenses–  
  Community Services Card5,764 
  Debt Management - Former Beneficiaries19,452 
  Family and Community Services25,098 
  Policy and Purchase Advice37,421 
  Services to Minimise the Duration of Unemployment and Move People into Work251,791 
  Services to Protect the Integrity of the Benefit System36,826 
  Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency239,807 
  Services to Seniors36,706 
  Services to Students31,445 
  Social Development Leadership2,931 
 1102Non-departmental output expenses–  
  Capacity Building Initiatives1,469 
  Children's Commissioner1,757 
  Connected Communities3,315 
  Families Commission8,170 
  Retirement Commissioner6,527 
  Services for At-Risk Youth543 
  Strong Families47,379 
  Student Placement Services3,512 
  Vocational Services for People with Disabilities83,580 
 1104Benefits and other unrequited expenses–  
  Accommodation Supplement883,362 
  Assistance for People Requiring Care7,006 
  Benefits Paid in Australia70,579 
  Child Disability Allowance78,141 
  Childcare Assistance127,019 
  Defence Force Allowance1,657 
  Disability Allowance285,604 
  Disability Allowance Telephone Support5,769 
  Domestic Purposes Benefit1,503,825 
  Family Start/NGO Awards550 
  Independent Youth Benefit18,481 
  Invalids' Benefit1,131,465 
  Merit Scholarships4,500 
  New Zealand Superannuation6,782,076 
  Orphans'/Unsupported Child's Benefit68,141 
  Relocation Assistance126 
  Residential Social Rehabilitation Assistance1,502 
  Scholarship and NQF/NCEA Awards3,625 
  Sickness Benefit574,836 
  Special Annuities39 
  Special Benefit84,706 
  Special Needs Grants54,073 
  Special Transfer Allowance177 
  Step Up Scholarships6,630 
  Student Allowances363,991 
  TeachNZ Scholarships14,082 
  Temporary Additional Support53,675 
  Training Incentive Allowance43,507 
  Transition to Work3,100 
  Transitional Working for Families Supplement13 
  Unemployment Benefit782,744 
  Widows' Benefit78,827 
 1111Other expenses to be incurred by the Crown–  
  Bad Debt Provisions572,778 
  Community Labour Market Development Assistance9,333 
  Employment Assistance113,215 
  Out of School Care Programmes12,551 
  Suspensory Loan Abatement5 
 1112Capital expenditure–  
  Community Services Card Reimbursements 157
  Recoverable Assistance 119,242
  Student Loans 1,148,984
Sport and Recreation1146Departmental output expenses–  
  Purchase Advice and Monitoring of Sport and Recreation Crown Entities98 
 1146Non-departmental output expenses–  
  Drugs Testing of Sports Persons1,623 
  Sport and Recreation Programmes51,088 
 1146Benefits and other unrequited expenses–  
  Sport Education Scholarships5,000 
 1146Other expenses to be incurred by the Crown–  
  Miscellaneous Grants44 
State-Owned Enterprises1157Departmental output expenses–  
  Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers2,603 
State Services1171Departmental output expenses–  
  E-government Development and Operations14,396 
  State Services Development, Governance and Performance11,890 
  State Services People Capability12,657 
  Treaty Information400 
 1171Non-departmental output expenses–  
  Development of On-line Authentication Services116 
  Treaty of Waitangi Touring Exhibition750 
 1171Benefits and other unrequited expenses–  
  Mainstream Supported Employment Programme4,566 
 1172Other expenses to be incurred by the Crown–  
  Payment and Remuneration of Chief Executives11,769 
  Settlement of Legal Liabilities196 
  State Sector Retirement Savings Scheme88,359 
Statistics1189Departmental output expenses–  
  Coordination of Government Statistical Activities13,896 
  Economic and Business Statistical Information Services31,714 
  Population, Social and Labour Force Statistical Information Services48,065 
Tourism1202Departmental output expenses–  
  Policy Advice - Tourism6,970 
 1202Non-departmental output expenses–  
  Implementation of the Tourism Strategy1,446 
  Marketing of New Zealand as a Visitor Destination69,001 
 1202Other expenses to be incurred by the Crown–  
  Local Authority Tourism Infrastructure Grant Scheme4,444 
  Promotion of NZ Associated with the America's Cup 20075,000 
  Tourism Facilities Development Grants267 
Transport1229Departmental output expenses–  
  Airport Operation and Administration200 
  Motor Vehicle Registry and Revenue Management64,821 
  Policy Advice28,844 
  Sector Leadership and Support424 
 1229Non-departmental output expenses–  
  Auckland Land Transport50,000 
  Bay of Plenty Transport5,000 
  Civil Aviation Policy Advice1,761 
  Licensing Activities1,655 
  Maritime Safety Regulation and Monitoring4,742 
  Maritime Security145 
  Regulatory Implementation and Enforcement548 
  Reporting on Accident or Incident Investigations2,617 
  Search and Rescue Class III3,274 
  Weather Forecasts and Warnings14,796 
  Wellington Land Transport15,000 
 1231Other expenses to be incurred by the Crown–  
  Contribution to Local Share of Restoration Following February 2004 Event222 
  International Memberships743 
  New Zealand Railways Corporation-Public Policy Projects3,270 
 1232Capital expenditure–  
  Maritime New Zealand 2,385
  New and Improved Infrastructure for State Highways 225,000
  New Zealand Railway Corporation 500
  Tauranga Harbour Link Project 50,000
Treaty Negotiations1267Departmental output expenses  
  Policy Advice - Treaty Negotiations9,562 
  Property Portfolio Management4,578 
  Representation - Waitangi Tribunal2,782 
 1267Other expenses to be incurred by the Crown–  
  Debt Write-offs120 
  Depreciation961 
 1267Capital expenditure–  
  Land, Stock, Plant Purchases 10,000
Veterans' Affairs1282Departmental output expenses–  
  Policy and Administration2,783 
  Processing and Payment of Pensions4,155 
  Services to Veterans1,998 
 1282Non-departmental output expenses–  
  Development and Maintenance of Services Cemeteries746 
  Support for Veterans and Their Families885 
 1283Benefits and other unrequited expenses–  
  Interest Concessions Land and Buildings82 
  Medical Treatment14,623 
  Veterans' Pension139,409 
  War Disablement Pensions118,312 
Women's Affairs1297Departmental output expenses–  
  Policy Advice and Nominations Service4,124 
Youth Development1309Departmental output expenses–  
  Enabling Youth Development2,554 
  Facilitating Young People's Voices685 
  Youth Development Policy Advice3,168 
 1309Non-departmental output expenses–  
  Services for Young People7,263 
  Youth Development Partnership Fund1,096 
 1309Other expenses to be incurred by the Crown–  
  Commonwealth Youth Programme95 

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2006/07

s 8

  • This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

Column 1Column 2Column 3Column 4
 Page reference in the Estimates Expenses and capital expenditure
Vote(B.5)Appropriation$(000)
Communications Security and IntelligenceVolume IExpenses and capital expenditure incurred by an intelligence and security department– 
 181  
  Communications Security and Intelligence41,340
Security IntelligenceVolume IIExpenses and capital expenditure incurred by an intelligence and security– 
 1065  
  Security Intelligence43,499

Schedule 3
Appropriations for expenses and capital expenditure that apply to more than 1 financial year

s 9

  • This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

Column 1Column 2Column 3Column 4Column 5Column 6
VotePage reference in the Estimates (B.5)AppropriationPeriod of appropriationExpenses $(000)Capital expenditure $(000)
FinanceVolume IOther expenses to be incurred by the Crown–   
 544    
  Auckland Rail DevelopmentPeriod of 4 financial years from 2006/07 to 2009/10575,000 
Official Development AssistanceVolume IIOther expenses to be incurred by the Crown–   
 884    
  Global Development AssistancePeriod of 3 financial years from 2006/07 to 2008/09234,930 
  Pacific Development AssistancePeriod of 3 financial years from 2006/07 to 2008/09499,720 
TransportVolume IICapital expenditure   
 1233New and improved Infrastructure for State HighwaysPeriod of 5 financial years from 2006/07 to2010/11 862,000

Schedule 4
Expenses incurred pursuant to section 21 of Public Finance Act 1989

s 11

  • This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

VotePage reference in the Estimates (B.5)Appropriation
Agriculture and ForestryVolume IContestable Services
 25 
EnergyVolume IEnergy and Resource Information Services
 494 
HealthVolume IInformation Services
 633 
Intemal AffairsVolume IIContestable Services
 713 
RevenueVolume IICollection of ACC Levies
 1051 

Schedule 5
Net assets confirmed pursuant to sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2006/07

s 12

  • This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

Column 1Column 2Column 3Column 4Column 5Column 6Column 7Column 8Column 9
Department or Office of ParliamentPage reference in Volume I of the Estimates (B.5)Projected amount of net assets at 1 July 2006 $(000)Projected capital injections $(000)Projected capital withdrawals $(000)Projected surplus to be retained (deficit incurred $(000)Projected other movements $(000)Projected total movements in net assets $(000)Projected balance of net assets at 30 June 2007$(000)
Agriculture and Forestry, Ministry ofxxiii25,5132,970(595)(60)902,40527,918
Archives New Zealandxxiii46,7575,000   5,00051,757
Building and Housing, Department ofxxiii10,5557,715(1,520)(1,746) 4,44915,004
Clerk of the House of Representatives,xxiii3,167490   4903,657
Office of the Conservation,xxiii380,6349,274 (2,000)5,00012,274392,908
Department of Controller and Auditor- General, Office of thexxiii3,586     3,586
Corrections, Department ofxxiii1,346,849217,682   217,6821,564,531
Crown Law Officexxiii1,297     1,297
Culture and Heritage,Ministry forxxiii1,44295   951,537
Defence, Ministry ofxxiii1,5551,861   1,8613,416
Economic Development, Ministry ofxxiii19,9529,522(3,081)(5,824) 61720,569
Education, Ministry ofxxiii9,313,816161,056   161,0569,474,872
Education Review Officexxiii3,785     3,785
Environment, Ministry for thexxiii2,0431,500   1,5003,543
Fisheries, Ministry ofxxiii12,789     12,789
Foreign Affairs and Trade, Ministry ofxxiii325,77911,429   11,429337,208
Health, Ministry of Inland Revenuexxiii17,098     17,098
Departmentxxiii130,83124,347(250)  24,097154,928
Internal Affairs,Department ofxxiii40,0865,042  2,3497,39147,477
Justice, Ministry ofxxiii443,35350,657   50,657494,010
Labour, Department ofxxiv61,9014,213   4,21366,114
Land Information New Zealandxxiv48,77914,961(8,239)(14,961)2,480(5,759)43,020
National Library of New Zealandxxiv96,4065,141 194 5,335101,741
New Zealand Customs Servicexxiv40,292     40,292
New Zealand Defence Forcexxiv4,052,905553,207   553,2074,606,112
New Zealand Policexxiv308,30727,664 (10) 27,654335,961
Ombudsmen, Office of thexxiv57     57
Pacific Island Affairs, Ministry ofxxiv999     999
Parliamentary Commissioner for the Environment,Office of thexxiv172     172
Parliamentary Counsel Officexxiv8,7973,552   3,55212,349
Parliamentary Servicexxiv13,005145   14513,150
Prime Minister and Cabinet,Department of thexxiv748   9292840
Research, Science and Technology,Ministry ofxxiv2,416     2,416
Serious Fraud Officexxiv388290   290678
Social Development,Ministry ofxxiv112,559   182,836182,836295,395
State Services Commissionxxiv18,3543,206  1,1034,30922,663
Statistics New Zealandxxiv31,7998,312   8,31240,111
Te Puni KOkirixxiv4,835     4,835
Transport, Ministry ofxxiv9,360853   85310,213
Treasury, Thexxiv8,527 (600)  (600)7,927
Women's Affairs,Ministry ofxxiv398     398

Schedule 6
Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989

s 13

  • This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

VoteAppropriation or class of outputs
  
Agriculture and ForestryManagement of Crown Forestry Assets
BiosecurityControl of TB Vectors
Child, Youth and Family ServicesCounselling and Rehabilitation Services
 Education and Prevention Services
 Emergency and Special Purpose Housing and Associated Services
 Family Wellbeing Services
 Information and Advice
 Strengthening Providers and Communities
ConservationIdentification and Implementation of Protection for Natural and Historic Places
 NZ Biodiversity Advisory Fund
EducationSchool Transport
 Supporting Parenting
EnergyAcquisition of Petroleum Exploration Data
 Generating Reserve Electricity at Whirinaki
 Maintenance and Operation of Whirinaki
EnvironmentClean-Up of Orphan Crown Contaminated Sites
 Development and Implementation of Sustainable Management
HealthDisability Support Services - National
 Health Services Funding
 Management of Residual Health Liabilities and District Health Board Term Debt
 Meningococcal Vaccine Programme
 Monitoring and Protecting Health and Disability Consumer Interests
 National Advisory and Support Services
 National Services
 Problem Gambling Services
 Public Health Service Purchasing
 Residential Care Loans
 Response to Significant Health Emergencies
JusticeCrime Prevention and Community Safety Programmes
 Support for Victims
LabourEmployment Relations Education Contestable Fund
 Pay and Employment Equity Contestable Fund
Research, Science and TechnologyDevelopment of International Linkages
 Marsden Fund
 Promoting an Innovation Culture
Social DevelopmentCapacity Building Initiatives
 Connected Communities
 Strong Families
 Student Placement Services
 Vocational Services for People with Disabilities
TransportWeather Forecasts and Warnings
Youth DevelopmentServices for Young People
 Youth Development Partnership Fund

Schedule 7
Acts repealed

s 14

  • This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).

Appropriation (2003/04 Estimates) Act 2003 (2003 No 42)
Appropriation (2005/06 Estimates) Act 2005 (2005 No 85)
Appropriation (2004/05 Financial Review) Act 2006 (2006 No 15)
Appropriation (2003/04 Supplementary Estimates) Act 2004 (2004 No 53)
Appropriation (2005/06 Supplementary Estimates) Act 2006 (2006 No 21)
Imprest Supply (First for 2005/06) Act 2005 (2005 No 76)
Imprest Supply (Second for 2005/06) Act 2005 (2005 No 86)
Imprest Supply (Third for 2005/06) Act 2005 (2005 No 89)

Contents

  • 1General

  • 2About this eprint

  • 3List of amendments incorporated in this eprint (most recent first)

Notes
1 General

  • This is an eprint of the Appropriation (2006/07 Estimates) Act 2006. It incorporates all the amendments to the Appropriation (2006/07 Estimates) Act 2006 as at 18 August 2007. The list of amendments at the end of these notes specifies all the amendments incorporated into this eprint since 18 August 2007. Relevant provisions of any amending enactments that contain transitional, savings, or application provisions are also included, after the Principal enactment, in chronological order.

2 About this eprint

  • This eprint has not been officialised. For more information about officialisation, please see "Making online legislation official" under "Status of legislation on this site" in the About section of this website.

3 List of amendments incorporated in this eprint (most recent first)

  • Appropriation (2007/08 Estimates) Act 2007 (2007 No 31): section 12(1)