Appropriation (2007/08 Estimates) Act 2007

  • repealed
  • Appropriation (2007/08 Estimates) Act 2007: repealed, on 13 August 2008, by section 12 of the Appropriation (2008/09 Estimates) Act 2008 (2008 No 55).

Reprint
as at 13 August 2008

Crest

Appropriation (2007/08 Estimates) Act 2007

Public Act2007 No 31
Date of assent17 August 2007
Commencementsee section 2

  • Appropriation (2007/08 Estimates) Act 2007: repealed, on 13 August 2008, by section 12 of the Appropriation (2008/09 Estimates) Act 2008 (2008 No 55).

Note

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

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

The Appropriation (2007/08 Estimates) Act 2007 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 2008; and

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

1 Title

  • This Act is the Appropriation (2007/08 Estimates) Act 2007.

2 Commencement

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

3 Application

  • This Act (except section 8) relates to the financial year ending with 30 June 2008.

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 2008 by appropriating expenses and capital expenditure for that financial year; and

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

    • (c) specify appropriations to which output expenses may be charged against third-party revenue in accordance with section 21 of the Public Finance Act 1989; and

    • (d) set out the net assets for each department (other than an intelligence and security department) and Office of Parliament for the purposes of section 22 of the Public Finance Act 1989; and

    • (e) list appropriations and classes of outputs that are subject to the reporting requirements of section 32A of the Public Finance Act 1989.

5 Interpretation

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

    the Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2008 (B.5)

    scope shown in the Estimates means—

    • (a) for each multi-class output expense appropriation under section 6, the scope (not including the “Reason for Change”) as shown—

      • (i) under the column headed “Scope of 2007/08 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 outputs, set out under the column headed “Appropriations” in the Estimates, that are included in the relevant appropriation; and

    • (b) for each appropriation under section 6 or 7 (other than a multi-class output expense appropriation), the scope (not including the “Reason for Change”) as shown—

      • (i) under the column headed “Scope of 2007/08 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 expenses and capital expenditure to be incurred by an intelligence and security department, set out under the column headed “Appropriations” in the Estimates, to which the relevant appropriation relates; and

    • (c) for each appropriation under section 8, the scope (not including the “Reason for Change”) as shown—

      • (i) under the column headed “Scope 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 output expenses or category of other expenses, set out under the column headed “Appropriations” in the Estimates, to which the relevant appropriation relates

    this year means the financial year ending with 30 June 2008.

    (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.

6 Appropriations for expenses and capital expenditure to be incurred

  • (1) A separate appropriation, in accordance with which the Crown or an Office of Parliament is authorised to incur expenses or capital expenditure, is made for each of—

    • (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:

    • (d) the categories of capital expenditure set out in column 3 of Schedule 1.

    (2) Each appropriation provided by subsection (1) is limited to—

    • (a) the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and

    • (b) the scope shown in the Estimates for the relevant appropriation.

    (3) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred—

    • (a) under any Imprest Supply Act passed in relation to this year; and

    • (b) in advance, but within the scope, of one of those appropriations.

7 Appropriations administered by intelligence and security departments

  • (1) A separate appropriation, in accordance with which an intelligence and security department is authorised to incur expenses and capital expenditure, is made for each of the expenses and capital expenditure set out in column 3 of Schedule 2.

    (2) Each appropriation provided by subsection (1) is limited to—

    • (a) the amount specified in column 4 of Schedule 2 alongside the relevant appropriation; and

    • (b) the scope shown in the Estimates for the relevant appropriation.

    (3) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred—

    • (a) under any Imprest Supply Act passed in relation to this year; and

    • (b) in advance, but within the scope, of one of those appropriations.

8 Appropriations applying to more than 1 financial year

  • (1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses, is made for each of—

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

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

    (2) Each appropriation provided by subsection (1) is limited to—

    • (a) the period specified in column 4 of Schedule 3 alongside the relevant appropriation; and

    • (b) the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; and

    • (c) the scope shown in the Estimates for the relevant appropriation.

    (3) The appropriations provided by subsection (1) include the expenses that have been incurred—

    • (a) under any Imprest Supply Act passed in relation to this year; and

    • (b) in advance, but within the scope, of one of those appropriations.

9 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.

10 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.

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

  • The appropriations and classes of outputs, or that part of the appropriations and classes of outputs, listed in Schedule 6—

    • (a) are appropriations and classes of outputs for which expenses or capital expenditure are to be incurred other than by departments or Offices of Parliament; and

    • (b) are subject to section 32A of the Public Finance Act 1989.

12 Repeals

Schedule 1
Appropriations for expenses and capital expenditure for year 2007/08

s 6

Column 1Column 2Column 3Column 4
VotePage reference in Volume I of the Estimates (B.5)AppropriationExpenses or capital expenditure $(000)
ACC9Departmental output expenses 
 Policy and Monitoring2,382
 Regulatory Services99
9Non-departmental output expenses 
 Case Management and Supporting Services57,278
 Claim Entitlements and Services458,760
 Public Health Acute Services191,769
9Benefits and other unrequited expenses 
 Other Compensation106,693
Agriculture and Forestry25Departmental output expenses 
 Administration of Indigenous Forestry Provisions2,679
 Agriculture and Forestry Policy Advice30,121
 Animal Welfare2,572
 Climate Change2,517
 Contract, Grant and Asset Management3,398
26Non-departmental output expenses 
 Management of Crown Forestry Assets77,548
26Other expenses to be incurred by the department 
 Restructuring Expenses60
26Other expenses to be incurred by the Crown 
 Adverse Climatic Events636
 Community Irrigation Schemes17
 East Coast Afforestation Grants8,278
 Organic Initiatives750
 Subscriptions to International Organisations2,158
 Sustainable Farming Fund8,444
27Capital expenditure 
 Forestry Encouragement Loans20
Arts, Culture and Heritage42Departmental output expenses 
 Heritage Services6,387
 International Cultural Diplomacy2,089
 Policy Advice and Grants Administration6,456
42Non-departmental output expenses 
 Management of Historic Places10,859
 Museum Services21,744
 Performing Arts Services18,283
 Promotion and Support of the Arts and Film25,563
 Protection of Taonga Tūturu79
 Public Broadcasting Services150,190
43Other expenses to be incurred by the Crown 
 Commonwealth War Graves2,643
 Development and Maintenance of War Graves, Historic Graves and Monuments516
 Gallipoli Memorial Projects352
 Regional Museums28,380
 Treaty of Waitangi Commemorations288
44Capital expenditure 
 Museum of New Zealand Te Papa Tongarewa10,000
 New Zealand Film Commission946
 New Zealand Historic Places Trust2,000
 New Zealand Memorial Park2,888
 Radio New Zealand521
Attorney-General70Departmental output expenses 
 Conduct of Criminal Appeals2,995
 Legal Advice and Representation21,100
 Supervision and Conduct of Crown Prosecutions31,865
 The Exercise of Principal Law Officer Functions1,278
Audit80Departmental output expenses 
 Legislative Auditor8,771
 Provision of Audit and Assurance Services150
Biosecurity93Departmental output expenses 
 Biosecurity Approvals and Assurance2,158
 Biosecurity Enforcement4,508
 Biosecurity Policy11,713
 Biosecurity Standards26,865
 Biosecurity Surveillance and Incursion Response34,206
 Quarantine Services59,601
93Non-departmental output expenses 
 Control of TB Vectors29,528
93Other expenses to be incurred by the Crown 
 Subscriptions to International Organisations130
Child, Youth and Family Services106Departmental output expenses 
 Adoption Services8,426
 Care and Protection Services284,761
 Development and Funding of Community Services8,345
 Policy Advice and Ministerial Servicing2,923
 Prevention Services4,974
 Youth Justice Services96,638
107Non-departmental output expenses 
 Counselling and Rehabilitation Services10,963
 Education and Prevention Services5,771
 Family Wellbeing Services40,697
 Strengthening Providers and Communities4,886
107Other expenses to be incurred by the Crown 
 Contingency and Innovations Fund365
Climate Change and Energy Efficiency121Departmental output expenses 
 Carbon Monitoring Programme11,364
 Policy Advice - Climate Change9,348
 Policy Advice - Energy Efficiency and Conservation1,166
121Non-departmental output expenses 
 Energy Efficiency and Conservation17,322
121Other expenses to be incurred by the Crown 
 Contribution to Climate Change Development Fund300
 Energy Efficiency and Renewable Energy Grants and Assistance8,776
 Framework Convention on Climate Change102
121Capital expenditure 
 Crown Energy Efficiency2,000
Commerce138Departmental output expenses 
 Administration of Insolvencies12,333
 Administration of Part II Tariff Concessions352
 Policy Advice and Investigative Services - Regulatory Environment12,041
 Registration and Granting of Intellectual Property Rights10,430
 Registration and Provision of Statutory Information18,304
138Non-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 Regulation13,579
 Performance of Securities Market Functions6,501
139Other expenses to be incurred by the Crown 
 Commerce Commission Litigation Fund9,440
 Contributions to International Organisations520
 Risk Capital Fund - Directors' Fees5
 Securities Commission Litigation Fund2,920
 Takeovers Panel Litigation Fund444
Communications166Departmental output expenses 
 Management and Enforcement of the Radiocommunications Act 19899,850
 Policy Advice - Communications4,276
166Non-departmental output expenses 
 Enforcement of Telecommunications Sector Regulation7,928
 Provision of Textphone Access1,129
166Other expenses to be incurred by the Crown 
 Contributions to International Telecommunications Organisations930
166Capital expenditure 
 Acquisition of Textphone Equipment610
Community and Voluntary Sector186Departmental output expenses 
 Community and Voluntary Sector Services19,408
187Non-departmental output expenses 
 Charities - Administration4,969
187Other expenses to be incurred by the Crown 
 Community Development Scheme2,273
 Community Internship Programme268
 Community Organisation Grants Scheme11,500
 Community-Based Youth Development Fund420
 Disarmament Education Grants150
 Support for Volunteering402
 Youth Workers Training Scheme200
Conservation206Departmental output expenses 
 Conservation with the Community13,541
 Crown Contribution to Regional Pest Management Strategies2,059
 Management of Historic Heritage5,548
 Management of Natural Heritage135,108
 Management of Recreational Opportunities124,258
 Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning6,395
 Recreational Opportunities Review700
206Non-departmental output expenses 
 Identification and Implementation of Protection for Natural and Historic Places13,602
 Management Services - Natural and Historic Places1,506
 Moutoa Gardens/Pakaitorere23
 NZ Biodiversity Advisory Fund3,609
 Stewart Island Infrastructure853
207Other expenses to be incurred by the Crown 
 Depreciation - Crown Buildings700
 Depreciation on Fencing Assets4,550
 Esplanade Reserve Compensation30
 Lake Taupo Access Fee764
 Mātauranga Māori Fund554
 Payment of Rates on Properties for Concessionaires1,689
 Provision for Bad and Doubtful Debts100
 Purchase and Development of Reserves3,452
 Subscriptions to International Organisations305
 Vested Coastal Marine Areas Compensation30
 Waikaremoana Lakebed Lease124
Consumer Affairs227Departmental output expenses 
 Policy Advice, Promotion and Conformance - Consumer Issues5,815
 227Non-departmental output expenses 
  Consumer Data Capture Pilot81
Corrections242Departmental output expenses 
  Community-Based Sentences and Orders111,533
  Custodial Services506,001
  Custody of Remand Prisoners123,895
  Escort and Custodial Supervision10,967
  Information Services40,240
  Policy Advice and Development4,881
  Prisoner Employment38,395
  Rehabilitative Programmes and Reintegrative Services50,835
  Service Purchase and Monitoring1,734
  Services to New Zealand Parole Board5,708
Courts258Departmental output expenses 
  Collection and Enforcement of Fines and Civil Debts Services69,086
  District Court Services168,344
  Higher Court Services50,069
  Specialist Courts, Tribunals and Other Authorities Services79,223
  Waitangi Tribunal Services9,942
 258Other expenses to be incurred by the Crown 
  Abortion Supervisory Committee - Certifying Consultants Fees5,040
  Assistance to Victims of Crime40
  Children Young Persons and Their Families Professional Services8,800
  Coroner Related Fees and Expenses5,130
  Coroner-Directed Post-Mortems6,971
  Costs in Criminal Cases300
  Domestic Violence Professional Services7,867
  Family Court Professional Services26,800
  Impairment of Fines Receivable70,895
  Judicial Review Costs650
  Justices of the Peace Association147
  Medical and Other Professional Services2,466
  MVDT Adjudicator Remuneration and Assessors Costs292
  Personal Property Protection Rights Costs1,400
  Remittals of Fines52,328
  Representations for Blood Sampling10
  Tribunal Members Fees and Expenses1,665
  Visiting Justices to Prisons300
  Witness Fees and Expenses2,800
  Youth Court Professional Fees6,800
Crown Research Institutes270Departmental output expenses 
 Crown Company Monitoring Advice to the Minister for Crown Research Institutes, Minister for Economic Development and the Minister of Research, Science and Technology1,073
270Other expenses to be incurred by the Crown 
 Crown Residual Liabilities1,240
Customs284Departmental output expenses 
 Clearance of Import, Export and Excise Transactions46,221
 Clearance of International Passengers, Crew and Craft38,711
 Intelligence and Risk Assessment Services4,769
 Investigation of Offences9,425
 National Maritime Co-ordination Centre430
 Policy Advice7,229
 Prosecutions and Civil Proceedings891
 Revenue Collection, Accounting and Debt Management3,012
 Surveillance, Search and Containment6,386
 Technical Advisory Services2,035
285Other expenses to be incurred by the Crown 
 Change in Doubtful Debt Provision500
 World Customs Organisation52
Defence298Departmental output expenses 
 Audit and Assessment of Performance1,890
 Management of Equipment Procurement3,713
 Policy Advice3,939
298Capital expenditure 
 Defence Equipment252,195
Defence Force319Departmental output expenses 
 Fixed Wing Transport Forces196,380
 Land Combat Forces345,512
 Land Combat Service Support Forces126,257
 Land Combat Support Forces183,200
 Maritime Patrol Forces154,156
 Military Hydrography, and Hydrographic Data Collection and Processing for LINZ15,136
 Military Policy Development, Coordination and Advice11,390
 Mine Countermeasures (MCM) and MCM Diving Forces37,687
 Miscellaneous Support Activities13,689
 Naval Combat Forces394,454
 Naval Helicopter Forces84,670
 Naval Patrol Forces85,221
 Naval Support Forces95,502
 Rotary Wing Transport Forces114,472
 Special Operations Forces51,986
Economic, Industry and Regional Development342Departmental output expenses 
 Policy Advice - Economic Development19,883
342Non-departmental output expenses 
 Enabling Services - Facilitating the Development and Implementation of Sector and Regional Strategies48,882
 Enabling Services - Promotion of New Zealand Business and Development of Investment Opportunities28,974
 Foundation Services - Business Information and Advice10,322
 Foundation Services - Training and Capability Building12,078
 Grant Administration and Management4,691
 Growth Services - Customised Information and Advice13,085
 Growth Services - Identifying and Leveraging New Business Opportunities30,161
 Investment Fund Management1,890
 New Zealand's Participation At Expo 2010 Shanghai, China1,600
343Other expenses to be incurred by the Crown 
 Enterprise Development Fund5,274
 Enterprise, Culture and Skills Activities Fund1,511
 Film New Zealand750
 GIF Industry Governed Bodies Fund400
 GIF Sector Project Fund683
 Growth Services Fund9,427
 International Biotechnology Partnerships4,000
 Large Budget Screen Production Fund35,556
 Major Events Development Fund3,522
 Management Development Fund966
 Market Development Assistance Fund51,351
 Regional and Industry Development Fund3,774
 Regional Partnerships and Facilitation17,756
 Sector Strategies and Facilitation5,218
344Capital expenditure 
 New Zealand Trade and Enterprise1,420
 Seed Co-investment Fund8,000
 Venture Investment Fund20,000
Education384Departmental output expenses 
 Interventions for Target Student Groups192,496
 School Property Portfolio Management1,160,233
 Strategic Leadership in the Sector33,440
 Strategic Leadership in the Tertiary System24,483
 Support and Resources for Education Providers87,289
 Support and Resources for Teachers65,840
 Support and Resources for the Community14,566
387Non-departmental output expenses 
 Centres of Research Excellence22,841
 Curriculum Support68,693
 Developing Strategic Coherence Across the Tertiary Sector29,444
 Education Research Initiatives3,230
 Management of Grants and Contracts13,909
 Professional Development and Support120,410
 Provision of Information and Advisory Services25,846
 Qualifications Support Structures6,199
 Quality Assurance9,520
 School Transport127,174
 Secondary School Examinations23,760
 Supporting Parenting19,360
 Tertiary and International Advisory Services10,750
 Training for Designated Groups287,351
389Benefits and other unrequited expenses 
 Boarding Allowances and Bursaries8,243
 Home Schooling Allowances5,334
 International Student Scholarship Scheme4,500
 Māori and Pacific Island Scholarships and Bursaries993
 Mapihi Pounamu3,250
 National Study Awards20,002
 Queen Elizabeth II Study Awards100
 Study Abroad Awards2,290
 Targeted Education and Training Grants80
 Teacher Trainee Scholarships15,158
 Tertiary Scholarships26,137
 Tertiary Teaching Awards200
 United World Scholarships50
392Other expenses to be incurred by the Crown 
 Adult and Community Education40,311
 Capability Development Funds43,404
 Early Childhood Education755,222
 Early Childhood Grants14,459
 Integrated Schools Property38,627
 Interest Subsidy for Schools1,486
 New Zealand Teachers Council178
 Performance Based Research Fund215,920
 Primary Education2,123,871
 Remission of Fees1,288
 Residual Management Unit Payments178
 School Transport1,158
 Schooling Improvement13,322
 Secondary Education1,647,083
 Special Needs Support268,157
 Tertiary Education and Training1,818,407
 UNESCO2,083
395Capital expenditure 
 College of Education Mergers6,123
 Institute of Technology TradeFIT3,814
 Institutes of Technology and Polytechnics Distinctive Contributions15,000
 Investment in Te Wananga o Aotearoa14,000
 National Centre of Excellence in Wood Processing1,000
 National Institute of Innovation in ICT5,000
 NZQA Technology2,340
 Quality Reinvestment Programme17,500
 School Support Project1,880
 Schools Furniture and Equipment16,494
 Te Wananga o Aotearoa4,000
 Tertiary Education Commission Restructuring4,750
 UCOL Whanganui Campus Redevelopment4,100
 University of Auckland Institute for Innovation in Biotechnology2,000
 Western Institute of Technology at Taranaki8,250
Education Review Office443Departmental output expenses 
 Accountability Reviews25,984
 Quality of Education Reports and Services2,768
Emergency Management455Departmental output expenses 
 Emergency Management Services11,103
456Other expenses to be incurred by the Crown 
 Emergency Expenses700
 Subsidies to Local Government889
Employment468Departmental output expenses 
 Labour Market Analysis and Knowledge7,025
 Policy, Research and Evaluation7,871
Energy482Departmental output expenses 
 Administration of Gas and Electricity Regulations5,607
 Management of the Crown Mineral Estate8,831
 Policy Advice on Energy and Resource Issues5,759
 Provision of Climate Change Unit Register and Information1,456
 Energy and Resource Information Services1,877
482Non-departmental output expenses 
 Acquisition of Petroleum Exploration Data - Extension1,778
 Control of Natural Gas Services300
 Electricity Efficiency13,074
 Electricity Governance and Market Operations49,043
 Enforcement of Electricity Sector Regulation3,317
 Maintenance and Operation of Whirinaki16,000
 Management of IEA Oil Stocks22,000
 Reserve Energy and Emergency Measures - Availability Costs29,981
483Other expenses to be incurred by the Crown 
 Electricity Commission Litigation Fund444
 International Energy Agency Contribution50
 International Energy Agency Subscription115
 Ministry of Energy Residual Liabilities199
Environment505Departmental output expenses 
 Administration of the Sustainable Management Fund662
 Bioethics Council1,339
 Environmental assistance to the Pacific Islands191
 Environmental Policy Advice42,183
505Non-departmental output expenses 
 Clean-Up of Orphan Crown Contaminated Sites7,278
 Development and Implementation of Sustainable Management3,594
 Hazardous Substances and New Organisms Assessment and Management9,012
 Sustainable Land Management - Promotion and Training400
506Other expenses to be incurred by the Crown 
 International Subscriptions83
 Legal and Environment Centre Grants1,128
 Montreal Protocol to the Vienna Convention on Ozone Protection20
 Subscription to Basel Convention14
 United Nations Environment Programme336
 Warm Homes Grants and Assistance1,200
Finance527Departmental output expenses 
 Debt and Related Financial Asset Management7,255
 Policy Advice and Management: Macroeconomic11,439
 State Sector and Economic Performance Policy Advice and Management37,840
529Non-departmental output expenses 
 Guardians of New Zealand Superannuation1,537
 Management of Crown Overseas Properties1,000
 Management of Residual Geothermal Liabilities151
530Other expenses to be incurred by the Crown 
 Crown Overseas Properties15,800
 Crown Residual Liabilities230
 Geothermal Liabilities500
 Government Superannuation Appeals Board50
 Invercargill Airport Suspensory Loan300
 Kaingaroa Forest Road Easements400
 Maui Gas Contracts37,368
 ONTRACK Operating and Maintenance Costs12,800
 Wellington Railway Station Expenses562
 Wellington Regional Council Loan14,050
532Capital expenditure 
 AgResearch Equity Injection195
 Equity Injection to ONTRACK38,550
 Loans to ONTRACK86,000
 NZ Superannuation Fund - Contributions2,103,000
 Taitokerau Forests1,089
 Wellington Regional Council Loan18,000
Fisheries557Departmental output expenses 
 Aquaculture Settlement1,812
 Fisheries Compliance29,635
 Fisheries Information29,926
 Fisheries Operations24,398
 Fisheries Policy Advice7,966
557Other expenses to be incurred by the Crown 
 Contributions to International Organisations860
 Provision for Write Downs711
 Quota Shares/ACE Administration Costs24
Food Safety575Departmental output expenses 
 Consultation and Food Safety Information3,432
 Food Safety Policy Advice3,126
 Regulatory Programmes37,759
 Regulatory Standards40,310
 Response to Food Safety Emergencies383
 Systems Audit and Enforcement4,292
575Other expenses to be incurred by the Crown 
 New Zealand and Australia Joint Food Standards Setting Treaty1,790
Foreign Affairs and Trade590Departmental output expenses 
 Administration of Diplomatic Privileges and Immunities490
 Consular Services10,513
 Pacific Security Fund2,802
 Policy Advice and Representation - International Institutions44,879
 Policy Advice and Representation - Other Countries205,650
 Promotional Activities - Other Countries598
 Services for Other New Zealand Agencies Overseas12,870
590Non-departmental output expenses 
 Antarctic Research and Support12,298
 Pacific Cooperation Foundation900
 Promotion of Asian Skills and Relationships3,692
591Other expenses to be incurred by the Crown 
 Subscriptions to International Organisations40,546
591Capital expenditure 
 New Zealand Antarctic Institute2,400
Health631Departmental output expenses 
 Administration of Funding and Purchasing of Health and Disability Support Services31,993
 Administration of Legislation and Regulations15,684
 Funding and Performance of Crown Entities7,982
 Information Services43,223
 Payment Services21,340
 Servicing of Ministers and Ministerial Committees12,886
 Strategy, Policy and System Performance70,925
632Non-departmental output expenses 
 Clinical Training Agency103,612
 Health and Disability Support Services - Auckland DHB839,868
 Health and Disability Support Services - Bay of Plenty DHB450,604
 Health and Disability Support Services - Canterbury DHB960,146
 Health and Disability Support Services - Capital and Coast DHB509,514
 Health and Disability Support Services - Counties-Manukau DHB857,753
 Health and Disability Support Services - Hawkes Bay DHB334,875
 Health and Disability Support Services - Hutt DHB267,101
 Health and Disability Support Services - Lakes DHB219,328
 Health and Disability Support Services - MidCentral DHB350,926
 Health and Disability Support Services - Nelson-Marlborough DHB294,045
 Health and Disability Support Services - Northland DHB357,455
 Health and Disability Support Services - Otago DHB397,813
 Health and Disability Support Services - South Canterbury DHB128,002
 Health and Disability Support Services - Southland DHB223,091
 Health and Disability Support Services - Tairawhiti DHB107,134
 Health and Disability Support Services - Taranaki DHB240,566
 Health and Disability Support Services - Waikato DHB715,230
 Health and Disability Support Services - Wairarapa DHB93,826
 Health and Disability Support Services - Waitemata DHB948,821
 Health and Disability Support Services - West Coast DHB94,866
 Health and Disability Support Services - Whanganui DHB159,807
 Health Services Funding291,833
 Management of Residual Health Liabilities and District Health Board Term Debt1,755
 Meningococcal Vaccine Programme6,765
 Monitoring and Protecting Health and Disability Consumer Interests14,076
 National Advisory and Support Services340
 National Child Health Services28,768
 National Contracted Services - Other140,508
 National Disability Support Services859,563
 National Elective Services201,037
 National Emergency Services66,611
 National Māori Health Services9,245
 National Maternity Services108,661
 National Mental Health Services63,169
 Problem Gambling Services17,289
 Public Health Service Purchasing396,435
 Scientific Advice to Support Pest Management Strategies as They Affect Public Health53
635Other expenses to be incurred by the Crown 
 Australian Kidney Foundation15
 International Health Organisations2,230
 Legal Expenses1,778
 Provider Development13,889
636Capital expenditure 
 Equity for Capital Projects for DHBs and the New Zealand Blood Service250,824
 Loans for Capital Projects109,200
 Refinance of DHB Private Debt70,000
 Residential Care Loans20,000
 Response to Significant Health Emergencies3,524
 Rollover of Crown Health Financing Agency Loans392,719
Housing681Departmental output expenses 
 Building Act 2004 Implementation1,985
 Building Regulation and Control12,839
 Occupational Licensing8,871
 Purchase and Monitoring Advice - Housing New Zealand Corporation405
 Residential Tenancy Services17,945
 Sector and Regulatory Policy4,969
 Weathertight Homes Resolution Service20,568
682Non-departmental output expenses 
 Contracted Housing Support Services12,072
 HNZC Housing Support Services13,913
 Housing Policy Advice2,509
683Benefits and other unrequited expenses 
 Housing Assistance9,740
 Income Related Rental Subsidy465,380
683Other expenses to be incurred by the Crown 
 Community Housing Rent Relief Programme4,500
 Increase in Debt Provision1,807
683Capital expenditure 
 Capital Injections to Housing New Zealand Corporation for Housing Activities111,168
 Housing New Zealand Corporation - Loans to Refinance Third Party Debt131,187
 Housing New Zealand Corporation (HNZC) - Loans to Refinance Crown Debt40,000
 Housing New Zealand Limited (HNZL) - Loans to Refinance Crown Debt50,000
Column 1Column 2Column 3Column 4
VotePage reference in Volume II of the Estimates (B.5)AppropriationExpenses or capital expenditure$(000)
Immigration707Departmental output expenses 
 Services to Increase the Capacity of New Zealand Through Immigration143,291
 Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations15,556
707Other expenses to be incurred by the Crown 
 RRB, RRA and RSAA Members' Salaries and Allowances2,577
Internal Affairs722Departmental output expenses 
 Gaming and Censorship Regulatory Services23,908
 Identity Services85,479
 Policy and Advisory Services6,450
 Services for Ethnic Affairs4,003
723Non-departmental output expenses 
 Classification of Films, Videos and Publications1,960
724Other expenses to be incurred by the Crown 
 Miscellaneous Grants - Internal Affairs49
Justice741Departmental output expenses 
 Crime Prevention and Community Safety1,373
 Management of the Parliamentary Electoral System9,728
 Policy Advice24,216
 Sector Leadership and Support5,639
741Non-departmental output expenses 
 Administration of Legal Services18,653
 Crime Prevention and Community Safety Programmes5,950
 Equity Promotion and Protection Services15,036
 Intensive Intervention for Serious Recidivist Young Offenders3,270
 Policy Advice5,299
 Provision of and Access to Legal Services110,905
 Provision of Electoral Services18,600
 Provision of Protective Fiduciary Services4,500
 Support for Victims5,386
743Other expenses to be incurred by the Crown 
 Contribution to Foreshore and Seabed Negotiation Costs750
743Capital expenditure 
 Human Rights Commission445
 Legal Services Agency376
Labour768Departmental output expenses 
 International Services725
 Policy Advice - Labour12,666
 Services to Promote and Support Fair and Productive Employment Relationships25,686
 Services to Promote and Support Safe and Healthy People and Workplaces28,058
 Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices4,543
768Non-departmental output expenses 
 Employment Relations Education Contestable Fund1,028
 Health and Safety in Employment Levy - Collection Services869
 Pay and Employment Equity Contestable Fund889
769Other expenses to be incurred by the Crown 
 Bad Debt Expense15
 International Labour Organisation1,400
 Joint Equal Employment Opportunities Trust943
 New Zealand Industrial Relations Foundation15
Lands787Departmental output expenses 
 Crown Property Management and Disposal Services23,215
 Land and Seabed Data Capture and Processing53,009
 Land and Seabed Information Access and Dissemination5,259
 Land and Seabed Information Storage and Management34,005
 Policy Advice2,126
 Standards and Quality Assurance10,882
787Non-departmental output expenses 
 Contaminated Sites500
787Other expenses to be incurred by the Crown 
 Bad and Doubtful Debts25
 Crown Forest Management500
 Crown Obligations - Loss on Disposal300
 Crown Rates1,107
 Depreciation and Amortisation172
 Impact of covenant on value of land prior to sale85,000
 Inventory Write-Offs44
 Land Liabilities843
 Proceeds from Sale of Transit NZ Properties7,111
 Residual Crown Leasehold Rents312
788Capital expenditure 
 Crown Acquisitions - Huntly East500
 Crown Obligatory Acquisitions267
Local Government804Departmental output expenses 
 Services for Local Government11,515
805Benefits and other unrequited expenses 
 Rates Rebate Scheme70,650
805Other expenses to be incurred by the Crown 
 Chatham Islands Council1,721
 Depreciation136
 Tuwharetoa Māori Trust Board169
805Capital expenditure 
 Capital Investments - Lake Taupo34
Māori Affairs817Departmental output expenses 
 Operations Management17,386
 Policy - Crown Māori Relationships7,449
 Policy - Economic and Enterprise13,143
 Policy - Social and Cultural6,693
 Relationships and Information9,232
 Services to the Māori Trustee4,933
817Non-departmental output expenses 
 Administration of Māori Broadcasting1,608
 Iwi Housing Support456
 Māori Radio Broadcasting10,744
 Māori Television Broadcasting40,332
 Māori Television Channel16,506
 Mātauranga (Knowledge)7,168
 Promotion of the Māori Language3,204
 Rawa (Resources)7,168
 Treaty of Waitangi Touring Exhibition530
 Whakamana (Leadership)9,558
818Benefits and other unrequited expenses 
 Rangatiratanga Grants480
818Other expenses to be incurred by the Crown 
 Beyond Hui Taumata1,000
 Māori Registration Service626
 Māori Wardens178
 Māori Women's Development Fund1,867
 NZ Māori Council196
 Orakei Act 19917
 Payments to Housing New Zealand Corporation36
 Provision for Māori Trustee Debt4,893
 Regional Tourism Organisations - Planning160
 Te Putahi Paoho131
819Capital expenditure 
 Māori Television Channel1,600
 Rural Lending1,922
Ministerial Services840Departmental output expenses 
 Support Services to Ministers26,721
 VIP Transport7,193
 Visits and Official Events Coordination3,442
840Other expenses to be incurred by the Crown 
 Depreciation121
 Ministers' Internal and External Travel10,061
 Travel for Former Governors-General and Prime Ministers400
National Archives852Departmental output expenses 
 National Archival Services21,578
National Library862Departmental output expenses 
 National Library Services58,175
Office of the Clerk873Departmental output expenses 
 Inter-Parliamentary Relations2,531
 Secretariat Services for the House of Representatives14,609
Official Development Assistance886Departmental output expenses 
 Management of Official Development Assistance Programme21,846
 Strategic Advice and Evaluation6,474
886Other expenses to be incurred by the Crown 
 International Agency Funding72,918
 New Zealand Voluntary Agency Grants29,326
Ombudsmen906Departmental output expenses 
 Investigation and Resolution of Complaints About Government Administration5,727
Pacific Island Affairs918Departmental output expenses 
 Communications626
 Policy Advice5,354
918Non-departmental output expenses 
 Promotions - Business Development1,156
918Benefits and other unrequited expenses 
 Study and Training Awards for Business Development100
 Welfare of Pacific Island People in New Zealand8
Parliamentary Commissioner for the Environment928Departmental output expenses 
 Reports and Advice2,490
Parliamentary Counsel941Departmental output expenses 
 Access to Legislation7,261
 Law Drafting Services9,672
Parliamentary Service952Departmental output expenses 
 Operations, Information and Advisory Services39,804
 Services to Members13,779
952Other expenses to be incurred by the Crown 
 Depreciation Expense on Parliamentary Complex and Library11,274
 Member Support - Independent60
 Members' Communications2,216
 Party and Member Support - ACT302
 Party and Member Support - Green741
 Party and Member Support - Labour4,907
 Party and Member Support - Māori597
 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
954Capital expenditure 
 Parliamentary Complex - Minor Capital Works1,778
Police968Departmental output expenses 
 Case Resolution and Support to Judicial Process72,650
 General Crime Prevention Services102,188
 Investigations335,777
 Police Primary Response Management369,726
 Policy Advice and Ministerial Servicing1,822
 Road Safety Programme257,731
 Specific Crime Prevention Services and Maintenance of Public Order95,157
969Other expenses to be incurred by the department 
 Compensation for Confiscated Firearms10
970Other expenses to be incurred by the Crown 
 United Nations Drug Control Programme100
Prime Minister and Cabinet985Departmental output expenses 
 Intelligence Assessments on Developments Overseas3,399
 Policy Advice and Secretariat and Coordination Services8,201
 Support Services to the Governor-General and Maintenance of Government House New Zealand3,546
985Other expenses to be incurred by the Crown 
 Depreciation Expenses on Crown Assets475
986Capital expenditure 
 Government House - Capital Investment2,150
Racing998Departmental output expenses 
 Policy Advice - Racing222
998Other expenses to be incurred by the Crown 
 Racing Safety Development Fund1,000
Research, Science and Technology1013Departmental output expenses 
 Advice on Shaping the Science System13,946
1013Non-departmental output expenses 
 Advanced Network247
 CRI Capability Fund50,612
 Development of International Linkages3,227
 Engaging New Zealanders with Science and Technology4,321
 Environmental Research93,449
 Global Technology Partnership Programme564
 Health Research58,955
 International Investment Opportunities Fund9,600
 Māori Knowledge and Development Research4,867
 Marsden Fund35,878
 National Measurement Standards5,764
 New Economy Research Fund65,803
 Pre-Seed Accelerator Fund8,267
 Research and Development Facilitation and Promotion Service600
 Research Contract Management21,114
 Research for Industry200,660
 Social Research5,860
 Supporting Promising Individuals18,658
 Technology New Zealand47,223
1015Other expenses to be incurred by the Crown 
 Advanced Network Capability Building1,221
 Advanced Network CRI Tariffs741
 Australian Synchrotron609
 Carter Observatory Grant575
 Convention Du Metre95
1015Capital expenditure 
 Equity Investment Fund5,000
 Industrial Research Limited280
Revenue1052Departmental output expenses 
 Management of Debt and Outstanding Returns97,010
 Policy Advice12,411
 Services to Inform the Public About Entitlements and Meeting Obligations215,956
 Services to Process Obligations and Entitlements118,904
 Taxpayer Audit152,889
1053Benefits and other unrequited expenses 
 Kiwi Saver: Kickstart payment276,000
 KiwiSaver Employer Tax Credit62,000
 KiwiSaver Member Tax Credit144,000
 KiwiSaver: Fee Subsidy8,000
 KiwiSaver: Interest900
 Payroll Subsidy10,500
1054Other expenses to be incurred by the Crown 
 Child Support Doubtful Debt Provision2,268
 Research and Development Credit10,000
 Student loan impairments16,743
Senior Citizens1075Departmental output expenses 
 Senior Citizens Services1,035
Serious Fraud1083Departmental output expenses 
 Civil Forfeiture of Criminal Assets1,475
 Investigation and Prosecution of Complex or Serious Fraud5,219
Social Development1105Departmental output expenses 
 Community Services Card5,764
 Debt Management - Former Beneficiaries19,452
 Family and Community Services28,638
 Policy and Purchase Advice39,745
 Services to Minimise the Duration of Unemployment and Move People into Work230,297
 Services to Protect the Integrity of the Benefit System36,464
 Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency281,264
 Services to Seniors41,519
 Services to Students32,519
 Social Development Leadership2,931
1106Non-departmental output expenses 
 Capacity Building Initiatives1,190
 Children's Commissioner1,757
 Connected Communities12,325
 Families Commission8,170
 Retirement Commissioner5,747
 Services for At-Risk Youth543
 Strong Families62,310
 Student Placement Services3,512
 Vocational Services for People with Disabilities85,911
1107Benefits and other unrequited expenses 
 Accommodation Supplement908,605
 Benefits Paid in Australia58,130
 Child Disability Allowance87,085
 Childcare Assistance130,240
 Disability Allowance279,035
 Domestic Purposes Benefit1,456,234
 Family Start/NGO Awards604
 Independent Youth Benefit13,043
 Invalids' Benefit1,201,420
 Merit Scholarships7,500
 Ministerial Welfare Programmes Providing Specialist Types of Assistance13,801
 New Zealand Superannuation7,291,622
 Orphans'/Unsupported Child's Benefit80,902
 Scholarship and NQF/NCEA Awards4,639
 Sickness Benefit607,636
 Special Annuities40
 Special Benefit66,773
 Special Needs Grants58,285
 Special Transfer Allowance125
 Step Up Scholarships8,064
 Student Allowances401,794
 TeachNZ Scholarships13,607
 Temporary Additional Support48,190
 Training Incentive Allowance43,761
 Transition to Work11,434
 Transitional Supplement7
 Unemployment Benefit497,339
 Widows' Benefit75,028
1115Other expenses to be incurred by the Crown 
 Community Labour Market Development Assistance9,333
 Debt Write-downs596,115
 Employment Assistance85,468
 Out of School Care Programmes15,002
 Suspensory Loan Abatement5
1116Capital expenditure 
 Community Services Card Reimbursements170
 Recoverable Assistance115,058
 Student Loans1,268,406
Sport and Recreation1152Departmental output expenses 
 Purchase Advice and Monitoring of Sport and Recreation Crown Entities98
1152Non-departmental output expenses 
 Children and Young People's Lifestyles11,111
 Drugs Testing of Sports Persons1,691
 Sport and Recreation Programmes52,288
1152Benefits and other unrequited expenses 
 Sport Education Scholarships4,250
1152Other expenses to be incurred by the Crown 
 Miscellaneous Grants44
State-Owned Enterprises1165Departmental output expenses 
 Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers2,466
State Services1179Departmental output expenses 
 E-government Development and Operations23,295
 Government Shared Network10,083
 State Services Development, Governance and Performance12,059
 State Services People Capability12,190
1179Non-departmental output expenses 
 Development of On-line Authentication Services116
1179Benefits and other unrequited expenses 
 Mainstream Supported Employment Programme4,566
1180Other expenses to be incurred by the Crown 
 Payment and Remuneration of Chief Executives12,361
 Settlement of Legal Liabilities196
 State Sector Retirement Savings Scheme102,093
Statistics1196Departmental output expenses 
 Official Statistics91,039
Tourism1210Departmental output expenses 
 Policy Advice - Tourism7,070
1210Non-departmental output expenses 
 Implementation of the Tourism Strategy1,618
 Marketing of New Zealand as a Visitor Destination72,001
 Wairakei Infrastructure25
1210Other expenses to be incurred by the Crown 
 Tourism Facilities Development Grants267
Transport1234Departmental output expenses 
 Airport Operation and Administration200
 Motor Vehicle Registry and Revenue Management65,660
 Policy Advice31,025
 Sector Leadership and Support2,750
1234Non-departmental output expenses 
 Auckland Land Transport50,000
 Bay of Plenty Transport10,000
 Civil Aviation Policy Advice1,761
 Licensing Activities3,055
 Maritime Safety Regulation and Monitoring5,189
 Maritime Security145
 Regulatory Implementation and Enforcement548
 Reporting on Accident or Incident Investigations2,723
 Search and Rescue Class III3,274
 Waikato Land Transport14,000
 Waikato Rail Funding3,000
 Weather Forecasts and Warnings17,097
 Wellington Land Transport40,000
 Wellington Land Transport (Western Corridor)20,000
1237Other expenses to be incurred by the Crown 
 International Memberships743
 New Zealand Railways Corporation- Public Policy Projects3,270
1237Capital expenditure 
 ALPURT B293,000
 Maritime New Zealand2,000
 New and Improved Infrastructure for State Highways240,000
 New Zealand Railway Corporation500
 Realignment of Buckle Street8,000
 State Highway Construction Programme Guarantee85,000
 Tauranga Harbour Link Project50,000
Treaty Negotiations1269Departmental output expenses 
 Policy Advice - Treaty Negotiations9,962
 Property Portfolio Management4,678
 Representation - Waitangi Tribunal2,835
1269Other expenses to be incurred by the Crown 
 Debt Write-offs120
 Depreciation961
1270Capital expenditure 
 Advance Payment Against Notionally Accrued Interest400
 Land, Stock, Plant Purchases10,000
Veterans' Affairs - Defence1287Departmental output expenses 
 Policy and Administration4,901
 Services to Veterans2,630
1288Non-departmental output expenses 
 Development and Maintenance of Services Cemeteries746
 Support for Veterans and Their Families1,027
1289Other expenses to be incurred by the Crown 
 Ex-Gratia Payments1,500
Veterans' Affairs - Social Development1287Departmental output expenses 
 Processing and Payment of Pensions4,155
1288Benefits and other unrequited expenses 
 Interest Concessions Land and Buildings60
 Medical Treatment17,290
 Veterans' Pension156,631
 War Disablement Pensions127,945
Women's Affairs1303Departmental output expenses 
 Policy Advice and Nominations Service4,591
Youth Development1316Departmental output expenses 
 Youth Development5,891
1316Non-departmental output expenses 
 Services for Young People7,208
 Youth Development Partnership Fund889

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2007/08

s 7

Column 1Column 2Column 3Column 4
VotePage reference in the Estimates (B.5)AppropriationExpenses and capital expenditure$(000)
Communications Security and IntelligenceVolume I
177		Expenses and capital expenditure incurred by an intelligence and security department 
  Communications Security and Intelligence39,288
Security IntelligenceVolume II
1067		Expenses and capital expenditure incurred by an intelligence and security department 
  Security Intelligence33,595

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

s 8

Column 1Column 2Column 3Column 4Column 5
VotePage reference in the Estimates (B.5)AppropriationPeriod of appropriationExpenses $(000)
Economic, Industry and Regional DevelopmentVolume I345Other expenses to be incurred by the Crown  
 3D Digital Graphics ClusterPeriod of 3 financial years from 2007/08 to 2009/107,000
EnergyVolume I485Non-departmental output expenses  
  Generating Reserve Electricity At WhirinakiPeriod of 5 financial years from 2007/08 to 2011/1249,045
  Reserve Energy and Emergency Measures - VariablePeriod of 5 financial years from 2007/08 to 2011/125,000
 Volume I486Other expenses to be incurred by the Crown  
  Contestable Fund for Deployment of Marine Energy DevicesPeriod of 4 financial years from 2007/08 to 2010/118,000
FinanceVolume I534Other expenses to be incurred by the Crown  
  Auckland Rail DevelopmentPeriod of 3 financial years from 2007/08 to 2009/10421,314
  Urban Rail DevelopmentPeriod of 5 financial years from 2007/08 to 2011/12550,000
StatisticsVolume II1197Departmental output expenses  
  2011 Census of Population and DwellingsPeriod of 5 financial years from 2007/08 to 2011/1273,193

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

s 9

VotePage reference in the Estimates (B.5)Appropriation
Agriculture and ForestryVolume I25Contestable Services
AuditVolume I80Provision of Audit and Assurance Services
EnergyVolume I482Energy and Resource Information Services
Internal AffairsVolume II723Contestable Services

Schedule  5
Net assets confirmed pursuant to sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2007/08

s 10

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 2007$(000)Projected capital injections$(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 2008$(000)
Agriculture and Forestry, Ministry ofxxiii26,2043,184(595)(60) 2,52928,733
Archives New Zealandxxiii64,749     64,749
Building and Housing, Department ofxxiii9,2446,001 (2,016)9,40713,39222,636
Clerk of the House of Representatives, Office of thexxiv3,757317   3174,074
Conservation, Department ofxxiii392,54719,593 (700)4,47723,370415,917
Controller and Auditor-General, Office of thexxiv3,565     3,565
Corrections, Department ofxxiii1,665,82058,600   58,6001,724,420
Crown Law Officexxiii1,297     1,297
Culture and Heritage, Ministry forxxiii1,537250   2501,787
Defence, Ministry ofxxiii3,416     3,416
Economic Development, Ministry ofxxiii20,9395,127 (5,127)  20,939
Education, Ministry ofxxiii10,199,681213,144   213,14410,412,825
Education Review Officexxiii3,545   1011013,646
Environment, Ministry for thexxiii2,6682,219   2,2194,887
Fisheries, Ministry ofxxiii12,658     12,658
Foreign Affairs and Trade, Ministry ofxxiii338,26219,469(2,300)3,27212,58233,023371,285
Health, Ministry ofxxiii18,4478,464   8,46426,911
Inland Revenue Departmentxxiii160,27423,063   23,063183,337
Internal Affairs, Department ofxxiii44,7389,472 (289) 9,18353,921
Justice, Ministry ofxxiii513,59297,798   97,798611,390
Labour, Department ofxxiii57,0186,281 (8,932)11,0618,41065,428
Land Information New Zealandxxiii38,90413,563 (13,563)8,6868,68647,590
National Library of New Zealandxxiv99,6605,572 178 5,750105,410
New Zealand Customs Servicexxiv38,4164,800  1,1505,95044,366
New Zealand Defence Forcexxiv4,974,132127,585  2,700130,2855,104,417
New Zealand Policexxiv456,64031,955 (10)2031,965488,605
Ombudsmen, Office of thexxiv5773   73130
Pacific Island Affairs, Ministry ofxxiv965     965
Parliamentary Commissioner for the Environment, Office of thexxiv172     172
Parliamentary Counsel Officexxiv12,349200   20012,549
Parliamentary Servicexxiv17,2121,992   1,99219,204
Prime Minister and Cabinet, Department of thexxiii823     823
Research, Science and Technology, Ministry ofxxiv2,411     2,411
Serious Fraud Officexxiv387290   290677
Social Development, Ministry ofxxiv313,3471,500   1,500314,847
State Services Commissionxxiv27,7865,000   5,00032,786
Statistics New Zealandxxiv39,9787,775   7,77547,753
Te Puni Kōkirixxiv4,772     4,772
Transport, Ministry ofxxiv10,2131,300   1,30011,513
Treasury, Thexxiv7,787 (600)  (600)7,187
Women's Affairs, Ministry ofxxiv336     336

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

s 11

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
Family Wellbeing Services
Strengthening Providers and Communities
ConservationIdentification and Implementation of Protection for Natural and Historic Places
 NZ Biodiversity Advisory Fund
 World Heritage Committee - NZ Hosting Meeting and Assuming Chairmanship
EducationSchool Transport
 Supporting Parenting
 Tertiary and International Advisory Services
EnergyAcquisition of Petroleum Exploration Data - Extension
 Generating Reserve Electricity At Whirinaki
 Maintenance and Operation of Whirinaki
EnvironmentClean-Up of Orphan Crown Contaminated Sites
 Development and Implementation of Sustainable Management
 Warm Homes Grants and Assistance
HealthHealth 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 Disability Support 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
Research, Science and TechnologyDevelopment of International Linkages
Engaging New Zealanders with Science and Technology
Marsden Fund
National Measurement Standards
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

Schedule 7
Acts repealed

s 12

Appropriation (2004/05 Estimates) Act 2004 (2004 No 73)

Appropriation (2006/07 Estimates) Act 2006 (2006 No 35)

Appropriation (2005/06 Financial Review) Act 2007 (2007 No 10)

Appropriation (2006/07 Supplementary Estimates) Act 2007 (2007 No 22)

Imprest Supply (First for 2006/07) Act 2006 (2006 No 22)

Imprest Supply (Second for 2006/07) Act 2006 (2006 No 36)

Contents

  • 1General

  • 2Status of reprints

  • 3How reprints are prepared

  • 4Changes made under section 17C of the Acts and Regulations Publication Act 1989

  • 5List of amendments incorporated in this reprint (most recent first)

Notes
1 General

  • This is a reprint of the Appropriation (2007/08 Estimates) Act 2007. The reprint incorporates all the amendments to the Appropriation (2007/08 Estimates) Act 2007 as at 13 August 2008, as specified in the list of amendments at the end of these notes.

    Relevant provisions of any amending enactments that have yet to come into force or that contain relevant transitional or savings provisions are also included, after the principal enactment, in chronological order.

2 Status of reprints

  • Under section 16D of the Acts and Regulations Publication Act 1989, reprints are presumed to correctly state, as at the date of the reprint, the law enacted by the principal enactment and by the amendments to that enactment. This presumption applies even though editorial changes authorised by section 17C of the Acts and Regulations Publication Act 1989 have been made in the reprint.

    This presumption may be rebutted by producing the official volumes of statutes or statutory regulations in which the principal enactment and its amendments are contained.

3 How reprints are prepared

  • A number of editorial conventions are followed in the preparation of reprints. For example, the enacting words are not included in Acts, and provisions that are repealed or revoked are omitted. For a detailed list of the editorial conventions, see http://www.pco.parliament.govt.nz/legislation/reprints.shtml or Part 8 of the Tables of Acts and Ordinances and Statutory Regulations, and Deemed Regulations in Force.

4 Changes made under section 17C of the Acts and Regulations Publication Act 1989

  • Section 17C of the Acts and Regulations Publication Act 1989 authorises the making of editorial changes in a reprint as set out in sections 17D and 17E of that Act so that, to the extent permitted, the format and style of the reprinted enactment is consistent with current legislative drafting practice. Changes that would alter the effect of the legislation are not permitted.

    A new format of legislation was introduced on 1 January 2000. Changes to legislative drafting style have also been made since 1997, and are ongoing. To the extent permitted by section 17C of the Acts and Regulations Publication Act 1989, all legislation reprinted after 1 January 2000 is in the new format for legislation and reflects current drafting practice at the time of the reprint.

    In outline, the editorial changes made in reprints under the authority of section 17C of the Acts and Regulations Publication Act 1989 are set out below, and they have been applied, where relevant, in the preparation of this reprint:

    • •omission of unnecessary referential words (such as “of this section” and “of this Act”)

    • •typeface and type size (Times Roman, generally in 11.5 point)

    • •layout of provisions, including:

      • •indentation

      • •position of section headings (eg, the number and heading now appear above the section)

    • •format of definitions (eg, the defined term now appears in bold type, without quotation marks)

    • •format of dates (eg, a date formerly expressed as “the 1st day of January 1999” is now expressed as “1 January 1999”)

    • •position of the date of assent (it now appears on the front page of each Act)

    • •punctuation (eg, colons are not used after definitions)

    • •Parts numbered with roman numerals are replaced with arabic numerals, and all cross-references are changed accordingly

    • •case and appearance of letters and words, including:

      • •format of headings (eg, headings where each word formerly appeared with an initial capital letter followed by small capital letters are amended so that the heading appears in bold, with only the first word (and any proper nouns) appearing with an initial capital letter)

      • •small capital letters in section and subsection references are now capital letters

    • •schedules are renumbered (eg, Schedule 1 replaces First Schedule), and all cross-references are changed accordingly

    • •running heads (the information that appears at the top of each page)

    • •format of two-column schedules of consequential amendments, and schedules of repeals (eg, they are rearranged into alphabetical order, rather than chronological).

5 List of amendments incorporated in this reprint (most recent first)

  • Appropriation (2008/09 Estimates) Act 2008 (2008 No 55): section 12