Appropriation (2008/09 Estimates) Act 2008

  • repealed
  • Appropriation (2008/09 Estimates) Act 2008: repealed, on 2 September 2009, by section 12 of the Appropriation (2009/10 Estimates) Act 2009 (2009 No 28).

Reprint
as at 2 September 2009

Crest

Appropriation (2008/09 Estimates) Act 2008

Public Act2008 No 55
Date of assent12 August 2008
Commencementsee section 2
  • Appropriation (2008/09 Estimates) Act 2008: repealed, on 2 September 2009, by section 12 of the Appropriation (2009/10 Estimates) Act 2009 (2009 No 28).


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.

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 2009; 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 (2008/09 Estimates) Act 2008.

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

3 Application
  • (1) Section 8 and Schedule 3 relate to the financial years set out in Schedule 3.

    (2) The rest of this Act relates to the financial year ending with 30 June 2009.

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 2009 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; 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,—

    Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2009 (B.5)

    scope shown in the Estimates means,—

    • (a) for each multi-class output expense appropriation under section 6, the scope as shown in the statement directly under the name of each of the individual classes of outputs that are included in the relevant appropriation under the column headed Titles and Scopes of Appropriations by Appropriation Type in the table Details of Annual and Permanent Appropriations set out in the Details of Appropriations for the relevant Vote in the Estimates; and

    • (b) for each appropriation under section 6 or 7 (other than a multi-class output expense appropriation), the scope as shown in the statement directly under the title of each appropriation under the column headed Titles and Scopes of Appropriations by Appropriation Type in the table Details of Annual and Permanent Appropriations set out in the Details of Appropriations for the relevant Vote in the Estimates; and

    • (c) for each appropriation under section 8, the scope as shown in the statement directly under the title of each appropriation under the column headed Type, Title, Scope and Period of Appropriations in the table Multi-Year Appropriations set out in the Details of Appropriations for the relevant Vote in the Estimates

    this year means the financial year ending with 30 June 2009.

    (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 for 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 the Crown is authorised to incur expenses and capital expenditure, is made for the expenses and capital expenditure to be incurred by each intelligence and security department 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 or capital expenditure, is made for each of—

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

    • (b) the categories of capital expenditure 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 for capital expenditure for year 2008/09

s 6

Column 1   Column 2   Column 3 Column 4
Vote   Page reference in Estimates
(B.5)
  Appropriation Expenses or capital expenditure
$(000)
           
ACC   3   Departmental output expenses  
        Policy and Monitoring 2,395
        Regulatory Services 100
           
    3   Non-departmental output expenses  
        Case Management and Supporting Services 57,135
        Claim Entitlements and Services 497,672
        Public Health Acute Services 216,084
           
    3   Benefits and other unrequited expenses  
        Other Compensation 165,672
           
Agriculture and Forestry   7   Departmental output expenses  
      Administration of Indigenous Forestry Provisions 2,181
        Agriculture and Forestry Policy Advice 27,987
        Animal Welfare 2,640
        Climate Change 43,384
        Contract, Grant and Asset Management 3,626
           
    7   Non-departmental output expenses  
        Management of Crown Forestry Assets 77,253
           
    7   Non-departmental other expenses  
        Adverse Climatic Events 636
        Afforestation Grants Scheme 5,000
        Community Irrigation Fund 243
        Community Irrigation Schemes 17
        East Coast Afforestation Grants 8,803
        Organic Initiatives 750
        Subscriptions to International Organisations 2,028
        Sustainable Farming Fund 8,444
           
    8   Non-departmental capital expenditure  
        Crown Forestry Assets 70
        New Zealand Fast Forward Fund 700,000
           
Arts, Culture and Heritage   13   Departmental output expenses  
      Heritage Services 6,352
      International Cultural Diplomacy 2,089
        Policy Advice and Monitoring of Funded Agencies 7,527
           
    13   Non-departmental output expenses  
        Management of Historic Places 12,329
        Museum Services 24,644
        Performing Arts Services 19,606
        Promotion and Support of the Arts and Film 29,063
        Protection of Taonga Tūturu 79
        Public Broadcasting Services 157,834
           
    14   Non-departmental other expenses  
        Commonwealth War Graves 2,470
        Development and Maintenance of War Graves, Historic Graves and Monuments 516
        Gallipoli Memorial Projects 352
        Regional Museums 9,156
        Treaty of Waitangi Commemorations 288
           
    14   Non-departmental capital expenditure  
        Museum of New Zealand Te Papa Tongarewa 10,000
        National War Memorial 160
        New Zealand Historic Places Trust 500
        New Zealand Memorial Park 2,888
           
Attorney-General   19   Departmental output expenses  
      Conduct of Criminal Appeals 3,294
        Legal Advice and Representation 21,110
        Supervision and Conduct of Crown Prosecutions 35,742
        The Exercise of Principal Law Officer Functions 3,178
           
Audit   23   Departmental output expenses  
        Audit and Assurance Services 150
        Statutory Auditor Function 9,047
           
Biosecurity   27   Departmental output expenses  
        Biosecurity Approvals and Assurance 2,367
        Biosecurity Enforcement 3,766
        Biosecurity Policy 12,101
        Biosecurity Standards 24,972
        Biosecurity Surveillance and Incursion Response 46,511
        Border Clearance Services 67,335
           
    27   Non-departmental output expenses  
        Control of TB Vectors 30,591
           
    27   Non-departmental other expenses  
        Subscriptions to International Organisations 130
           
Climate Change   31   Departmental output expenses  
      Carbon Monitoring Programme 12,238
        Policy Advice - Climate Change 19,119
        Policy Advice - Energy Efficiency and Conservation 300
           
    31   Non-departmental other expenses  
        Allocation of New Zealand Units 748,985
        Contribution to Climate Change Development Fund 300
        Framework Convention on Climate Change 102
           
    32   Non-departmental capital expenditure  
        Purchase of PRE Units 3,500
           
Commerce   35   Departmental output expenses  
        Administration of Insolvencies 13,333
        Administration of Part II Tariff Concessions 352
        Policy Advice and Investigative Services - Regulatory Environment 16,996
        Registration and Granting of Intellectual Property Rights 13,434
        Registration and Provision of Statutory Information 19,453
           
    35   Non-departmental output expenses  
        Administration of the Takeovers Code 1,494
        Approval and Review of Financial Reporting Standards 1,125
        Enforcement of Dairy Sector Regulation 905
        Enforcement of General Market Regulation 16,745
        Performance of Securities Market Functions 7,301
           
    36   Non-departmental other expenses  
        Commerce Commission Litigation Fund 9,000
        Contributions to International Organisations 485
        Risk Capital Fund - Directors' Fees 5
        Securities Commission Litigation Fund 1,370
        Takeovers Panel Litigation Fund 444
           
Communications   39   Departmental output expenses  
      Management and Enforcement of the Radiocommunications Act 1989 9,853
        Policy Advice - Communications 5,794
           
    39   Non-departmental output expenses  
        Accelerating Broadband 65,000
        Administrative Support for Telecommunications Relay Equipment and Services 859
        Enforcement of Telecommunications Sector Regulation 7,790
           
    39   Non-departmental other expenses  
        Contributions to International Telecommunications Organisations 930
           
    39   Non-departmental capital expenditure  
        Accelerating Broadband 15,000
        Acquisition of Textphone Equipment 610
           
Community and Voluntary Sector   45   Departmental output expenses  
      Community and Voluntary Sector Services 19,435
         
    45   Non-departmental output expenses  
        Charities - Administration 3,370
           
    45   Non-departmental other expenses  
        Community Development Scheme 2,560
        Community Internship Programme 581
        Community Organisation Grants Scheme 14,000
        Disarmament Education Grants 150
        Support for Volunteering 402
        Youth Workers Training Scheme 200
           
Conservation   49   Departmental output expenses  
      Conservation with the Community 14,360
        Crown Contribution to Regional Pest Management Strategies 3,049
        Management of Historic Heritage 6,031
        Management of Natural Heritage 157,681
        Management of Recreational Opportunities 128,006
        Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning 6,749
        Recreational Opportunities Review 600
           
    49   Non-departmental output expenses  
        Identification and Implementation of Protection for Natural and Historic Places 27,029
        Management Services - Natural and Historic Places 1,506
        Moutoa Gardens/Pakaitorere 23
        NZ Biodiversity Funds 11,863
        Stewart Island Infrastructure 853
           
    50   Non-departmental other expenses  
        Depreciation - Crown Buildings 800
        Depreciation - Infrastructure 134
        Esplanade Reserve Compensation 30
        Mātauranga Māori Fund 1,006
        Payment of Rates on Properties for Concessionaires 1,689
        Provision for Bad and Doubtful Debts 100
        Purchase and Development of Reserves 1,800
        Redress payments under Foreshore and Seabed Act 2004 400
        Subscriptions to International Organisations 305
        Vested Coastal Marine Areas Compensation 30
        Waikaremoana Lakebed Lease 124
           
    51   Non-departmental capital expenditure  
        Crown Land Acquisitions 500
        Milford Flood Protection 847
           
Consumer Affairs   54   Departmental output expenses  
      Policy Advice, Information and Compliance - Consumer Issues 5,817
           
    54   Non-departmental output expenses  
        Provision of Data on Consumer Issues 81
           
Corrections   57   Departmental output expenses  
        Community-Based Sentences and Orders 124,465
        Custodial Services 554,305
        Custody of Remand Prisoners 116,492
        Escort and Custodial Supervision 11,597
        Information Services 43,962
        Policy Advice and Development 4,936
        Prisoner Employment 38,259
        Rehabilitative Programmes and Reintegrative Services 61,769
        Service Purchase and Monitoring 1,719
        Services to New Zealand Parole Board 7,201
           
Courts   61   Departmental output expenses  
        Collection and Enforcement of Fines and Civil Debts Services 66,232
        District Court Services 178,795
        Higher Court Services 55,275
        Specialist Courts, Tribunals and Other Authorities Services 87,623
        Waitangi Tribunal Services 10,734
           
    61   Non-departmental other expenses  
        Abortion Supervisory Committee - Certifying Consultants Fees 5,063
        Assistance to Victims of Crime 40
        Children Young Persons and Their Families Professional Services 9,250
        Coroner Related Fees and Expenses 3,831
        Coroner-Directed Post-Mortems 6,971
        Costs in Criminal Cases 300
        Domestic Violence Professional Services 13,089
        Family Court Professional Services 30,740
        Impairment of Fines Receivable 68,276
        Judicial Review Costs 998
        Justices of the Peace Association 147
        Medical and Other Professional Services 3,978
        MVDT Adjudicator Remuneration and Assessors Costs 292
        Personal Property Protection Rights Costs 1,700
        Remittals of Fines 77,375
        Representations for Blood Sampling 10
        Tribunal Members Fees and Expenses 1,713
        Visiting Justices to Prisons 300
        Witness Fees and Expenses 2,800
        Youth Court Professional Fees 6,800
           
Crown Research Institutes   65   Departmental output expenses  
      Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development 1,074
           
Customs   69   Departmental output expenses  
        Clearance of Import, Export and Excise Transactions 46,181
        Clearance of International Passengers, Crew and Craft 41,543
        Intelligence and Risk Assessment Services 4,239
        Investigation of Offences 9,582
        National Maritime Co-ordination Centre 736
        Policy Advice 8,733
        Prosecutions and Civil Proceedings 928
        Revenue Collection, Accounting and Debt Management 3,251
        Surveillance, Search and Containment 6,772
        Technical Advisory Services 1,867
           
    69   Non-departmental other expenses  
        Change in Doubtful Debt Provision 500
        World Customs Organisation 52
           
Defence   73   Departmental output expenses  
        Audit and Assessment of Performance 1,909
        Management of Equipment Procurement 3,733
        Policy Advice 3,959
           
    73   Non-departmental capital expenditure  
        Defence Equipment 190,275
           
Defence Force   77   Departmental output expenses  
      Fixed Wing Transport Forces 201,218
        Land Combat Forces 354,832
        Land Combat Service Support Forces 154,984
        Land Combat Support Forces 201,599
        Maritime Patrol Forces 166,855
        Military Hydrography, and Hydrographic Data Collection and Processing for LINZ 15,996
        Military Policy Development, Coordination and Advice 10,352
        Mine Countermeasures (MCM) and MCM Diving Forces 30,950
        Miscellaneous Support Activities 13,774
        Naval Combat Forces 398,056
        Naval Helicopter Forces 82,275
        Naval Patrol Forces 104,652
        Naval Support Forces 108,664
        Operationally Deployed Forces Annual 54,110
        Rotary Wing Transport Forces 124,891
        Special Operations Forces 62,968
Economic Development   83   Departmental output expenses  
      Policy Advice - Small Business 1,646
      Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development 17,193
           
    83   Non-departmental output expenses  
        Analysis and Development Services for Firms 22,530
        Identification and Coordination of International Market Opportunities 68,446
        International Investment Facilitation Services 16,724
        Investment Fund Management 2,590
        Regional and Sector Development Services 44,906
        Standardised Training and Advisory Services 16,137
           
    84   Non-departmental other expenses  
        Enterprise Development Fund 2,774
        Enterprise, Culture and Skills Activities Fund 1,511
        Film New Zealand 750
        Growth Services Fund 5,927
        International Biotechnology Partnerships 4,000
        Large Budget Screen Production Fund 35,556
        Major Events Development Fund 4,500
        Management Development Fund 756
        Market Development Assistance Fund 54,341
        Promotion of New Zealand Associated with the America's Cup 26,000
        Regional and Industry Development Fund 2,274
        Regional Partnerships and Facilitation 18,182
        Sector Strategies and Facilitation 3,218
           
    86   Non-departmental capital expenditure  
        New Zealand Trade and Enterprise 3,314
        Seed Co-investment Fund 8,000
        Venture Investment Fund 20,000
           
Education   91   Departmental output expenses  
        Interventions for Target Student Groups 223,538
        School Property Portfolio Management 1,141,943
        Strategic Leadership in the Sector 33,080
        Strategic Leadership in the Tertiary System 16,186
        Support and Resources for Education Providers 69,726
        Support and Resources for Teachers 64,833
        Support and Resources for the Community 18,726
           
    92   Non-departmental output expenses  
        Centres of Research Excellence 35,295
        Curriculum Support 71,310
        Education Research Initiatives 3,230
        Managing the Government’s Investment in the Tertiary Education Sector 58,772
        Ownership Monitoring of Tertiary Education Institutions 4,975
        Professional Development and Support 114,000
        Provision of Information and Advisory Services 25,082
        Qualifications Support Structures 6,949
        Quality Assurance 10,624
        School Transport 138,176
        Secondary School Examinations 23,760
        Supporting Parenting 5,522
        Tertiary and International Advisory Services 4,319
        Tertiary Education and Training Policy Advice 8,021
        Tertiary Education: Student Achievement Component 1,532,862
        Training for Designated Groups 295,168
           
    93   Benefits and other unrequited expenses  
        Boarding Allowances and Bursaries 8,069
        Home Schooling Allowances 5,334
        International Student Scholarship Scheme 4,400
        Māori and Pacific Island Scholarships and Bursaries 1,080
        Mapihi Pounamu 3,250
        National Study Awards 24,075
        Queen Elizabeth II Study Awards 100
        Study Abroad Awards 2,290
        Targeted Education and Training Grants 80
        Teacher Trainee Scholarships 10,427
        Tertiary Scholarships 26,037
        Tertiary Teaching Awards 200
        United World Scholarships 50
           
    94   Non-departmental other expenses  
        Adult and Community Education 76,573
        Early Childhood Education 897,509
        Early Childhood Grants 14,459
        Integrated Schools Property 51,563
        Interest Subsidy for Schools 740
        New Zealand Teachers Council 178
        Primary Education 2,342,195
        Remission of Fees 1,288
        School Transport 953
        Schooling Improvement 12,985
        Secondary Education 1,811,432
        Special Needs Support 293,862
        Tertiary Education Grants and Other Funding 68,101
        Tertiary Education Organisation Component - Capability Fund 377,641
        Tertiary Education Organisation Component - Performance Based Research Fund 236,114
        UNESCO 2,083
        University of Auckland Starpath Project 3,900
           
    97   Non-departmental capital expenditure  
        College of Education Mergers 5,000
        Institutes of Technology and Polytechnics Distinctive Contributions 40,000
        Investment in Te Wananga o Aotearoa 5,000
        National Assessment Tool for Adult Literacy, Numeracy and Language 1,600
        National Centre of Excellence in Wood Processing 1,000
        National Institute of Innovation in ICT 3,700
        NZQA Technology 2,340
        Quality Reinvestment Programme 17,500
        Redevelopment of Whitireia Community Polytechnic Porirua Campus 1,080
        School Support Project 1,880
        Schools Furniture and Equipment 19,989
        University of Auckland Institute for Innovation in Biotechnology 1,000
        WelTec Financial Assistance 4,500
        Western Institute of Technology at Taranaki 4,400
           
Education Review Office   103   Departmental output expenses  
      Accountability Reviews 25,986
      Quality of Education Reports and Services 2,676
           
Emergency Management   107   Departmental output expenses  
      Emergency Management Services 11,337
         
    107   Non-departmental other expenses  
        Emergency Expenses 100
        Subsidies to Local Government 889
           
Employment   111   Departmental output expenses  
        Labour Market Analysis and Knowledge 9,872
        Policy, Research and Evaluation 9,051
           
Energy   115   Departmental output expenses  
        Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts 5,609
        Emissions Trading Implementation 4,984
        Energy and Resource Information Services 1,328
        Management of the Crown Mineral Estate 8,114
        Policy Advice on Energy and Resource Issues 6,443
        Provision of Climate Change Unit Register and Information 1,456
           
    116   Non-departmental output expenses  
        Control of Natural Gas Services 503
        Electricity Governance and Market Operations 49,043
        Energy Efficiency and Conservation 38,235
        Enforcement of Electricity Sector Regulation 7,117
        Maintenance and Operation of Whirinaki 16,000
        Management of IEA Oil Stocks 10,000
        Reserve Energy and Emergency Measures—Availability Costs 29,981
           
    117   Non-departmental other expenses  
        Electricity Commission Litigation Fund 444
        Energy Efficiency and Renewable Energy Grants and Assistance 19,300
        International Energy Agency Contribution 50
        International Energy Agency Subscription 150
        Ministry of Energy Residual Liabilities 199
           
    117   Non-departmental capital expenditure  
        Crown Energy Efficiency 2,000
           
Environment   123   Departmental output expenses  
      Bioethics Council 1,339
        Delivery of Environmental Management Programmes 1,100
        Environmental assistance to the Pacific Islands 198
        Environmental Policy Advice 40,264
        Resource Management Act Call-ins 464
           
    123   Non-departmental output expenses  
        Contaminated Sites Remediation Fund 11,278
        Hazardous Substances and New Organisms Assessment and Management 10,012
        Promotion of Sustainable Land Management 400
        Sustainable Management Fund 3,844
           
    124   Non-departmental other expenses  
        International Subscriptions 117
        Legal and Environment Centre Grants 1,378
        Recycling in Public Places 525
        Rotorua Lakes Restoration Programme 9,000
        United Nations Environment Programme 336
        Warm Homes Grants and Assistance 1,100
           
Finance   129   Departmental output expenses  
        Debt and Related Financial Asset Management 9,001
        Policy Advice and Management: Macroeconomic 12,762
        State Sector and Economic Performance Policy Advice and Management 36,216
           
    129   Non-departmental output expenses  
        Management of New Zealand House, London 1,000
        Management of the Crown's Obligations for Geothermal Wells 151
        Management of the New Zealand Superannuation Fund 1,537
           
    130   Non-departmental other expenses  
        Crown Residual Liabilities 230
        Geothermal Wells Fund 500
        Government Superannuation Appeals Board 50
        Maui Gas Contracts 15,365
        National Rail Network Improvements 25,000
        New Zealand House, London 16,200
        ONTRACK Operating and Maintenance Costs 28,000
        Wellington Railway Station Expenses 562
           
    131   Non-departmental capital expenditure  
        Hawke's Bay Airport Equity Injection 8,000
        Industrial Research Limited Equity Injection 4,500
        Landcorp Protected Land Agreement 11,000
        NZ Superannuation Fund - Contributions 2,242,000
        ONTRACK Equity Injection 16,400
        ONTRACK Loans 63,005
        Reserve Bank of New Zealand Equity Injection 600,000
           
Fisheries   137   Departmental output expenses  
        Aquaculture Settlement 1,543
        Fisheries Compliance 30,121
        Fisheries Information 31,011
        Fisheries Operations 25,948
        Fisheries Policy Advice 7,399
        Interim Secretariat South Pacific Regional Fisheries Management Organisation 406
           
    137   Non-departmental other expenses  
        Contributions to International Organisations 260
        Provision for Write Downs 711
        Quota Shares/ACE Administration Costs 24
           
Food Safety   143   Departmental output expenses  
        Food Safety Information and Participation 4,083
        Monitoring and Assurance 46,189
        Policy Advice on Food Safety and Suitability 6,208
        Response to Food Related Emergencies and Events 361
        Standards Setting 31,684
        Systems Audit and Enforcement 4,835
           
    143   Non-departmental other expenses  
        New Zealand Australia Joint Food Standards Setting Treaty 1,577
           
Foreign Affairs and Trade   147   Departmental output expenses  
      Administration of Diplomatic Privileges and Immunities 561
      Consular Services 12,474
        Pacific Security Fund 3,224
        Policy Advice and Representation - International Institutions 50,883
        Policy Advice and Representation - Other Countries 226,233
        Promotional Activities - Other Countries 848
        Services for Other New Zealand Agencies Overseas 13,158
           
    147   Non-departmental output expenses  
        Antarctic Research and Support 12,473
        Pacific Cooperation Foundation 1,347
        Promotion of Asian Skills and Relationships 4,000
           
    148   Non-departmental other expenses  
        Subscriptions to International Organisations 45,886
           
    148   Non-departmental capital expenditure  
        New Zealand Antarctic Institute 800
           
Health   153   Departmental output expenses  
        Administration of Funding and Purchasing of Health and Disability Support Services 32,472
        Administration of Legislation and Regulations 33,759
        Funding and Performance of Crown Entities 13,330
        Information Services 78,999
        Payment Services 17,606
        Servicing of Ministers and Ministerial Committees 21,220
        Strategy, Policy and System Performance 30,069
           
    153   Non-departmental output expenses  
        Clinical Training Agency 120,219
        Health and Disability Support Services - Auckland DHB 872,851
        Health and Disability Support Services - Bay of Plenty DHB 485,464
        Health and Disability Support Services - Canterbury DHB 1,013,312
        Health and Disability Support Services - Capital and Coast DHB 530,625
        Health and Disability Support Services - Counties-Manukau DHB 915,851
        Health and Disability Support Services - Hawkes Bay DHB 354,798
        Health and Disability Support Services - Hutt DHB 283,441
        Health and Disability Support Services - Lakes DHB 228,582
        Health and Disability Support Services - MidCentral DHB 368,404
        Health and Disability Support Services - Nelson-Marlborough DHB 306,518
        Health and Disability Support Services - Northland DHB 383,484
        Health and Disability Support Services - Otago DHB 414,879
        Health and Disability Support Services - South Canterbury DHB 136,576
        Health and Disability Support Services - Southland DHB 232,245
        Health and Disability Support Services - Tairawhiti DHB 113,466
        Health and Disability Support Services - Taranaki DHB 253,444
        Health and Disability Support Services - Waikato DHB 769,942
        Health and Disability Support Services - Wairarapa DHB 98,861
        Health and Disability Support Services - Waitemata DHB 997,874
        Health and Disability Support Services - West Coast DHB 100,797
        Health and Disability Support Services - Whanganui DHB 170,148
        Health Services Funding 421,846
        Management of Residual Health Liabilities and District Health Board Term Debt 1,751
        Meningococcal Vaccine Programme 6,632
        Monitoring and Protecting Health and Disability Consumer Interests 14,659
        National Advisory and Support Services 340
        National Child Health Services 41,011
        National Contracted Services - Other 197,946
        National Disability Support Services 880,362
        National Elective Services 192,153
        National Emergency Services 69,053
        National Māori Health Services 9,671
        National Maternity Services 108,128
        National Mental Health Services 84,279
        Problem Gambling Services 17,719
        Public Health Service Purchasing 547,707
        Scientific Advice to Support Pest Management Strategies as They Affect Public Health 56
           
    156   Non-departmental other expenses  
        Australian Kidney Foundation 15
        International Health Organisations 2,230
        Legal Expenses 1,778
        Provider Development 19,289
           
    156   Non-departmental capital expenditure  
        Equity for Capital Projects for DHBs and the New Zealand Blood Service 158,686
        Health Sector Projects 3,765
        Loans for Capital Projects 38,955
        Residential Care Loans 15,000
           
Housing   161   Departmental output expenses  
        Building Regulation and Control 17,461
        Occupational Licensing 9,501
        Purchase and Monitoring Advice - Housing New Zealand Corporation 633
        Residential Tenancy Services 21,589
        Sector and Regulatory Policy 4,562
        Weathertight Homes Resolution Service 16,815
           
    161   Non-departmental output expenses  
        Contracted Housing Support Services 3,446
        HNZC Housing Support Services 11,194
        Housing Policy Advice 2,376
        Management of Crown Properties held under the Housing Act 1955 9,672
           
    162   Benefits and other unrequited expenses  
        Housing Assistance 11,118
        Income Related Rental Subsidy 496,038
    162   Non-departmental other expenses  
        Community Housing Rent Relief Programme 5,000
        Increase in Debt Provision 2,251
           
    162   Non-departmental capital expenditure  
        Acquisition and Development of properties under the Housing Act 1955 7,764
        Acquisition and Improvement of Housing New Zealand Corporation state houses 84,390
        Loans to support Homeownership 19,969
        Loans to support Social Housing 12,000
        Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt 170,970
           
Immigration   167   Departmental output expenses  
        Immigration Advisers Authority 2,253
        Services to Increase the Capacity of New Zealand Through Immigration 171,014
        Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations 18,122
           
    167   Non-departmental other expenses  
        RRB, RRA and RSAA Members' Salaries and Allowances 2,577
           
Internal Affairs   171   Departmental output expenses  
      Identity Services 89,531
        Policy and Advisory Services 12,586
        Regulatory Services 25,306
        Services for Ethnic Affairs 5,007
           
    171   Non-departmental output expenses  
        Classification of Films, Videos and Publications 1,960
           
    172   Non-departmental other expenses  
        Miscellaneous Grants - Internal Affairs 49
        Public Inquiries 304
           
Justice   177   Departmental output expenses  
        Crime Prevention and Community Safety 1,832
        Managing the Parliamentary Electoral Process 24,638
        Policy Advice 29,883
        Sector Leadership and Support 5,357
           
    177   Non-departmental output expenses  
        Administration of Legal Services Agency 17,952
        Advice from the Law Commission 4,035
        Crime Prevention and Community Safety Programmes 7,950
        Equity Promotion and Protection Services 16,248
        Legal Aid 129,563
        Producing and Maintaining Electoral Rolls 17,589
        Provision of Electoral Services 1,284
        Provision of Protective Fiduciary Services 4,500
        Sentencing Council 1,702
        Support and Assistance provided by Victim Support to Victims of Crime 7,931
           
    178   Non-departmental other expenses  
        Contribution to Foreshore and Seabed Negotiation Costs 1,103
           
    179   Non-departmental capital expenditure  
        Human Rights Commission 50
        Independent Police Conduct Authority 257
        Legal Services Agency 3,737
        Sentencing Council 120
           
Labour   183   Departmental output expenses  
        International Services 957
        Policy Advice - Labour 12,267
        Services to Promote and Support Fair and Productive Employment Relationships 26,739
        Services to Promote and Support Safe and Healthy People and Workplaces 34,749
        Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices 4,582
           
    183   Non-departmental output expenses  
        Employment Relations Education Contestable Fund 2,278
        Health and Safety in Employment Levy - Collection Services 869
        Pay and Employment Equity Contestable Fund 889
           
    184   Non-departmental other expenses  
        Bad Debt Expense 15
        International Labour Organisation 1,400
        Joint Equal Employment Opportunities Trust 943
        New Zealand Industrial Relations Foundation 15
           
Lands   189   Departmental output expenses  
        Crown Property Management and Disposal Services 23,429
        Land and Seabed Data Capture and Processing 42,953
        Land and Seabed Information Access and Dissemination 4,724
        Land and Seabed Information Storage and Management 31,341
        Oceans Survey 20/20 Programme 5,861
        Policy Advice 2,625
        Standards and Quality Assurance 10,423
           
    189   Non-departmental output expenses  
        Contaminated Sites 500
           
    190   Non-departmental other expenses  
        Bad and Doubtful Debts 25
        Crown Forest Management 500
        Crown Obligations - Loss on Disposal 267
        Crown Rates 1,107
        Depreciation 172
        Inventory Write-Offs 44
        Land Liabilities 843
        Proceeds from Sale of Transit NZ Properties 17,000
        Residual Crown Leasehold Rents 396
           
    190   Non-departmental capital expenditure  
        Crown Acquisitions - Huntly East 500
        Crown Obligatory Acquisitions 267
           
Local Government   197   Departmental output expenses  
      Services for Local Government 12,293
           
    197   Benefits and other unrequited expenses  
        Rates Rebate Scheme 76,565
           
    197   Non-departmental other expenses  
        Chatham Islands Council 2,231
        Depreciation 127
        Tuwharetoa Māori Trust Board 1,500
           
    197   Non-departmental capital expenditure  
        Capital Investments - Lake Taupo 34
           
Māori Affairs   201   Departmental output expenses  
      Operations Management 18,187
        Policy - Crown Māori Relationships 7,432
        Policy - Economic and Enterprise 13,584
        Policy - Social and Cultural 6,869
        Relationships and Information 8,838
        Services to the Māori Trustee 9,602
           
    201   Non-departmental output expenses  
        Administration of Māori Broadcasting 2,128
        Iwi Housing Support 456
        Māori Radio Broadcasting 10,744
        Māori Television Broadcasting 40,332
        Māori Television Channel 16,539
        Mātauranga (Knowledge) 7,168
        Promotion of the Māori Language 3,204
        Rawa (Resources) 7,168
        Whakamana (Leadership) 8,108
    202   Benefits and other unrequited expenses  
        Rangatiratanga Grants 480
           
    202   Non-departmental other expenses  
        Beyond Hui Taumata 1,000
        Māori Registration Service 626
        Māori Wardens 1,178
        Māori Women’s Development Fund 1,867
        NZ Māori Council 196
        Orakei Act 1991 7
        Payments to Housing New Zealand Corporation 36
        Provision for Māori Trustee Debt 4,893
        Re-erection of the Mataatua Whare 5,000
        Regional Tourism Organisations - Planning 160
        Te Ariki Trust 21
        Te Putahi Paoho 131
        Wharewaka - Wellington Waterfront Development 7,000
           
    203   Non-departmental capital expenditure  
        Rural Lending 1,922
           
Ministerial Services   207   Departmental output expenses  
      Support Services to Members of the Executive 27,282
        VIP Transport 7,195
        Visits and Official Events Coordination 3,479
           
    207   Non-departmental other expenses  
        Depreciation 121
        Ministers' Internal and External Travel 10,440
        Travel for Former Governors-General and Prime Ministers 520
           
National Archives   211   Departmental output expenses  
      National Archival Services 23,067
           
National Library   215   Departmental output expenses  
      National Library Services 67,302
           
    215   Non-departmental capital expenditure  
        Heritage Collections - Annual 1,546
           
Office of the Clerk   219   Departmental output expenses  
      Inter-Parliamentary Relations 806
        Secretariat Services for the House of Representatives 17,968
           
Official
Development Assistance
  223   Departmental output expenses  
      Management of Official Development Assistance Programme 28,074
      Strategic Evaluation and Advice 9,509
           
    223   Non-departmental other expenses  
        International Agency Funding 82,418
        New Zealand Voluntary Agency Grants 32,826
           
Ombudsmen   227   Departmental output expenses  
        Investigation and Resolution of Complaints About Government Administration 7,369
           
Pacific Island Affairs   231   Departmental output expenses  
      Communications 1,257
      Policy Advice 5,028
           
    231   Non-departmental output expenses  
        Promotions - Business Development 1,156
           
    231   Benefits and other unrequited expenses  
        Study and Training Awards for Business Development 100
        Welfare of Pacific Island People in New Zealand 8
           
Parliamentary Commissioner for the Environment   235   Departmental output expenses  
      Reports and Advice 2,490
         
           
Parliamentary Counsel   239   Departmental output expenses  
      Access to Legislation 11,620
        Law Drafting Services 9,411
           
Parliamentary Service   243   Departmental output expenses  
      Operations, Information and Advisory Services 46,543
        Services to Members 17,148
           
    243   Non-departmental other expenses  
        Depreciation Expense on Parliamentary Complex 11,274
        Member Support - Independent 106
        Members' Communications 2,328
        Party and Member Support - ACT 378
        Party and Member Support - Green 864
        Party and Member Support - Labour 5,427
        Party and Member Support - Māori 703
        Party and Member Support - National 6,932
        Party and Member Support - New Zealand First 927
        Party and Member Support - Progressive Coalition 187
        Party and Member Support - United Future 314
        Travel of Members and Others 11,000
           
Police   249   Departmental output expenses  
        Case Resolution and Support to Judicial Process 77,821
        General Crime Prevention Services 110,188
        Investigations 353,378
        Police Primary Response Management 391,449
        Policy Advice and Ministerial Servicing 2,005
        Road Safety Programme 273,244
        Specific Crime Prevention Services and Maintenance of Public Order 107,005
           
    249   Departmental other expenses  
        Compensation for Confiscated Firearms 10
           
    250   Non-departmental other expenses  
        Telecommunications Interception Capability 3,000
        United Nations Drug Control Programme 100
           
Prime Minister and Cabinet   253   Departmental output expenses  
      Intelligence Assessments on Developments Overseas 3,399
        Policy Advice and Secretariat and Coordination Services 8,537
        Support Services to the Governor-General and Maintenance of the two Government Houses 3,591
           
    253   Non-departmental other expenses  
        Depreciation Expenses on Crown Assets 765
           
    253   Non-departmental capital expenditure  
        Government House - Capital Investment 6,650
           
Racing   256   Departmental output expenses  
        Policy Advice - Racing 361
           
    256   Non-departmental other expenses  
        Racing Promotion and Sponsorship Scheme 3,000
        Racing Safety Development Fund 1,000
           
Research, Science and Technology   259   Departmental output expenses  
      Advice on Shaping the Science System 14,216
         
  259   Non-departmental output expenses  
        Engaging New Zealanders with Science and Technology 6,071
        Environmental Research 106,125
        Global Technology Partnership 401
        Health Research 62,955
        International Science and Technology Linkages 3,377
        Māori Knowledge and Development Research 4,867
        Marsden Fund 37,878
        National Measurement Standards 5,764
        New Economy Research Fund 73,033
        Research and Development Facilitation and Promotion Service 5,000
        Research Contract Management 22,156
        Research for Industry 215,818
        Social Research 5,860
        Sustainable Energy Development 4,000
           
    261   Non-departmental other expenses  
        Advanced Network 7,773
        Advanced Network Capability Building 5,026
        Advanced Network CRI Tariffs 741
        Australian Synchrotron 808
        Convention Du Metre 95
        CRI Capability Fund 50,612
        International Investment Opportunities Fund 12,977
        Pre-Seed Accelerator Fund 9,156
        Rutherford Foundation 1,000
        Supporting Promising Individuals 19,082
        Technology New Zealand 50,934
           
    262   Non-departmental capital expenditure  
        Equity Investment Fund 4,100
        Industrial Research Limited 530
           
Revenue   265   Departmental output expenses  
        Management of Debt and Outstanding Returns 88,017
        Policy Advice 14,918
        Services to Inform the Public About Entitlements and Meeting Obligations 235,973
        Services to Process Obligations and Entitlements 131,543
        Taxpayer Audit 156,057
           
    265   Benefits and other unrequited expenses  
        Kiwi Saver: Kickstart payment 297,000
        KiwiSaver Employer Tax Credit 447,000
        KiwiSaver Member Tax Credit 593,000
        KiwiSaver: Fee Subsidy 31,000
        KiwiSaver: Interest 2,100
        Payroll Subsidy 1,730
        Research and Development Tax Credit 208,000
           
    267   Non-departmental other expenses  
        General Tax and Family Support Bad Debt Write-Offs 722,000
        Impairment of Debt Relating to Child Support 64,000
        Impairment of Debt Relating to General Tax and Family Support 157,500
        Impairment of Debt Relating to Student Loans 50,000
           
Senior Citizens   273   Departmental output expenses  
      Senior Citizens Services 1,035
           
Serious Fraud   277   Departmental output expenses  
      Civil Forfeiture of Criminal Assets 1,890
        Investigation and Prosecution of Complex or Serious Fraud 5,489
           
Social
Development
  281   Departmental output expenses  
      Adoption Services 8,690
      Care and Protection Services 300,632
        Collection of Balances Owed by Former Clients and Non-beneficiaries 19,991
        Development and Funding of Community Services 8,057
        Family and Community Services 31,517
        Income Support and Assistance to Seniors 39,243
        Management of Service Cards 7,614
        Management of Student Support 36,292
        Policy Advice and Support to Ministers 51,767
        Prevention Services 5,104
        Services to Protect the Integrity of the Benefit System 35,959
        Tailored Sets of Services to Help People into Work or Achieve Independence 427,363
        Vocational Skills Training 85,635
        Youth Justice Services 97,797
           
    283   Non-departmental output expenses  
        Assistance to Disadvantaged Persons 1,450
        Children's Commissioner 1,757
        Connected Communities 2,577
        Counselling and Rehabilitation Services 10,963
        Education and Prevention Services 5,771
        Families Commission 8,170
        Family Wellbeing Services 45,637
        Life Skills and Employment-Related Training Activities 543
        Retirement Commissioner 5,682
        Strengthening Providers and Communities 4,886
        Strong Families 109,478
        Student Placement Services 3,512
        Vocational Services for People with Disabilities 88,240
           
    285   Benefits and other unrequited expenses  
        Accommodation Assistance 911,067
        Benefits Paid in Australia 51,041
        Childcare Assistance 167,657
        Disability Assistance 387,390
        Domestic Purposes Benefit 1,512,754
        Employment Related Training Assistance 25,747
        Family Start/NGO Awards 660
        Hardship Assistance 170,382
        Independent Youth Benefit 13,557
        Invalid's Benefit 1,314,903
        New Zealand Superannuation 7,739,321
        Orphan's/Unsupported Child's Benefit 87,566
        Sickness Benefit 567,655
        Special Annuities 43
        Special Circumstance Assistance 13,672
        Student Allowances 411,378
        Study Scholarships and Awards 42,790
        Transition to Work 16,894
        Unemployment Benefit and Emergency Benefit 417,408
        Widow's Benefit 69,294
           
    288   Non-departmental other expenses  
        Community Labour Market Development Assistance 9,333
        Contingency and Innovations Fund 365
        Debt Write-downs 670,098
        Employment Assistance 74,927
        Out of School Care Programmes 18,677
           
    289   Non-departmental capital expenditure  
        Recoverable Assistance 122,013
        Student Loans 1,296,382
           
Sport and Recreation   293   Departmental output expenses  
      Purchase Advice and Monitoring of Sport and Recreation Crown Entities 98
    293   Non-departmental output expenses  
        Children and Young People's Lifestyles 15,733
        Sport and Recreation Programmes 53,177
        Sports Anti-Doping 2,085
           
    293   Non-departmental other expenses  
        Miscellaneous Grants 44
        Prime Minister's Sport Scholarships 4,250
           
State-Owned Enterprises   297   Departmental output expenses  
      Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 2,468
           
State Services   301   Departmental output expenses  
      E-government Development and Operations 19,987
        Government Shared Network 15,268
        State Services Development, Governance and Performance 11,431
        State Services People Capability 13,872
           
    301   Non-departmental output expenses  
        Development of On-line Authentication Services 116
           
    301   Benefits and other unrequited expenses  
        Mainstream Supported Employment Programme 3,851
           
    301   Non-departmental other expenses  
        KiwiSaver: State Sector Employer Contributions 2,000
        Remuneration and Related Employment Costs of Chief Executives 12,972
        Settlement of Legal Liabilities 196
        State Sector Retirement Savings Scheme: State Sector Employer Contributions 116,564
           
Statistics   305   Departmental output expenses  
        Official Statistics 89,981
           
Tourism   308   Departmental output expenses  
        Policy Advice - Tourism 7,343
           
    308   Non-departmental output expenses  
        Implementation of the Tourism Strategy 1,632
        Marketing of New Zealand as a Visitor Destination 73,001
        Wairakei Infrastructure 25
           
    308   Non-departmental other expenses  
        Tourism Facilities Development Grants 267
Transport   311   Departmental output expenses  
        Airport Operation and Administration 200
        Motor Vehicle Registry and Revenue Management 67,060
        Next Steps Review Implementation 400
        Policy Advice 31,287
        Sector Leadership and Support 2,100
           
    311   Non-departmental output expenses  
        Canterbury Transport Project 4,500
        Civil Aviation Policy Advice 2,261
        Licensing Activities 2,475
        Maritime Safety Regulation and Monitoring 5,689
        Maritime Security 145
        Regional Development Transport Funding 10,000
        Regulatory Implementation and Enforcement 548
        Reporting on Accident or Incident Investigations 3,938
        Search and Rescue Activities 7,078
        Waikato Rail Funding 5,000
        Weather Forecasts and Warnings 17,511
           
    313   Non-departmental other expenses  
        Enhanced public transport concessions for SuperGold cardholders 18,000
        International Memberships 743
        New Zealand Railways Corporation- Public Policy Projects 3,270
        Railway Safety 500
           
    314   Non-departmental capital expenditure  
        Aviation Security Service 7,348
        Maritime New Zealand 1,000
        Maritime NZ 259
        New & Improved Infrastructure for State Highways - Crown Contribution 347,000
        New Zealand Transport Agency 20,540,280
        Realignment of Buckle Street 5,333
        State Highway Construction Programme Guarantee 63,000
        Transport Accident Investigation Commission 250
           
Treaty Negotiations   319   Departmental output expenses  
      Policy Advice - Treaty Negotiations 11,404
      Property Portfolio Management 6,212
        Representation - Waitangi Tribunal 2,961
           
    319   Non-departmental other expenses  
        Debt Write-offs 120
        Depreciation 1,500
           
    319   Non-departmental capital expenditure  
        Land, Stock, Plant Purchases 10,000
           
Veterans' Affairs - Defence Force   323   Departmental output expenses  
      Policy and Administration 1,669
      Services to Veterans 2,272
           
    323   Non-departmental output expenses  
        Development and Maintenance of Services Cemeteries 746
        Support for Veterans and Their Families 2,027
           
Veterans' Affairs -
Social
Development
  326   Departmental output expenses  
      Processing and Payment of Pensions 4,155
         
  326   Benefits and other unrequited expenses  
        Interest Concessions Land and Buildings 49
        Medical Treatment 19,468
        Veterans' Pension 177,356
        War Disablement Pensions 139,314
           
Women's Affairs   329   Departmental output expenses  
      Policy Advice and Nominations Service 4,737
           
Youth
Development
  333   Departmental output expenses  
      Youth Development 5,536
    333   Non-departmental output expenses  
        Services for Young People 8,010
        Youth Development Partnership Fund 889

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2008/09

s 7

Column 1   Column 2   Column 3 Column 4
Vote   Page reference in Estimates
(B.5)
  Appropriation Expenses and
capital expenditure
$(000)
           
Communications Security and Intelligence   42   Intelligence and security department expenses and capital expenditure  
      Communications Security and Intelligence 48,888
           
Security
Intelligence
  270   Intelligence and security department expenses and capital expenditure  
      Security Intelligence 36,889

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

s 8

Column 1   Column 2   Column 3   Column 4   Column 5
Vote   Page reference
in Estimates
(B.5)
  Appropriation   Period of appropriation   Expenses or
capital expenditure
$(000)
                 
Economic Development   87   Non-departmental output expenses        
      New Zealand's Participation at Expo 2010 Shanghai, China   Period of 3 financial years from 2008/09 to 2010/11   26,600
                 
Lands   192   Non-departmental capital expenditure        
      Land Tenure Reform Acquisitions   Period of 3 financial years from 2008/09 to 2010/11   32,001
                 
Parliamentary Service   245   Non-departmental capital expenditure        
      Crown Asset Management   Period of 4 financial years from 2008/09 to 2011/12   7,112

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

s 9

Vote   Page reference
in Estimates
(B.5)
  Appropriation
 
         
Agriculture and Forestry   7   Support Services and Infrastructure to Other Agencies
Audit   23   Audit and Assurance Services
Energy   115   Energy and Resource Information Services
Internal Affairs   171   Contestable Services

Schedule 5
Net assets confirmed pursuant to sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2008/09

s 10

Column 1   Column 2   Column 3   Column 4   Column 5   Column 6   Column 7   Column 8   Column 9

Department or Office of Parliament
  Page reference in Estimates
(B.5)
  Projected amount of net assets at 1 July 2008
$(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 2009
$(000)
                                 
Agriculture and Forestry, Ministry of   9   32,205   6,809   (595)   -   -   6,214   38,419
Archives New Zealand   212   64,760   -   -   -   -   -   64,760
Building and Housing, Department of   164   11,480   8,528   -   (2,736)   1,643   7,435   18,915
Clerk of the House of Representatives, Office of the   220   4,529   998   -   -   -   998   5,527
Conservation, Department of   52   445,739   105,920   -   (600)   1,300   106,620   552,359
Controller and Auditor-General   24   3,521   -   -   -   -   -   3,521
Corrections, Department of   58   1,799,047   (21,094)   -   -   -   (21,094)   1,777,953
Crown Law Office   20   1,936   -   -   -   -   -   1,936
Culture and Heritage, Ministry for   15   1,132   -   -   -   -   -   1,132
Defence, Ministry of   74   3,416   -   -   -   -   -   3,416
Economic Development, Ministry of   88   20,939   16,093   -   (4,403)   -   11,690   32,629
Education, Ministry of   99   9,973,638   117,633   -   -   -   117,633   10,091,271
Education Review Office   104   3,726   -   -   -   -   -   3,726
Environment, Ministry for the   126   3,712   1,604   -   -   -   1,604   5,316
Fisheries, Ministry of   139   12,658   -   -   -   -   -   12,658
Foreign Affairs and Trade, Ministry of   149   348,156   10,000   -   -   -   10,000   358,156
Health, Ministry of   158   33,951   24,578   -   -   -   24,578   58,529
Inland Revenue Department   268   199,521   20,061   -   -   -   20,061   219,582
Internal Affairs, Department of   174   44,692   16,559   -   (4,546)   4,546   16,559   61,251
Justice, Ministry of   180 and 320   634,635   41,514   -   -   -   41,514   676,149
Labour, Department of   185   62,070   13,032   -   -   -   13,032   75,102
Land Information New Zealand   193   38,904   10,620   -   (10,620)   23,521   23,521   62,425
National Library of New Zealand   216   100,921   12,261   -   161   -   12,422   113,343
New Zealand Customs Service   70   39,602   -   -   -   -   -   39,602
New Zealand Defence Force   80   4,787,655   54,190   -   -   2,700   56,890   4,844,545
New Zealand Food Safety Authority   144   42   5,125   -   -   495   5,620   5,662
New Zealand Police   250   481,968   44,650   -   (10)   20   44,660   526,628
Ombudsmen, Office of the   228   329   -   -   -   -   -   329
Pacific Island Affairs, Ministry of   232   864   -   -   -   -   -   864
Parliamentary Commissioner for the Environment   236   622   -   -   -   -   -   622
Parliamentary Counsel Office   240   13,764   374   -   -   -   374   14,138
Parliamentary Service   246   24,544   698   -   -   -   698   25,242
Prime Minister and Cabinet, Department of the   254   703   -   -   -   -   -   703
Research, Science and Technology, Ministry of   262   2,411   -   -   -   -   -   2,411
Serious Fraud Office   278   387   290   -   -   -   290   677
Social Development, Ministry of   289   329,295   36,087   -   -   -   36,087   365,382
State Services Commission   302   23,237   6,000   -   (2,847)   -   3,153   26,390
Statistics New Zealand   306   47,753   2,509   -   -   -   2,509   50,262
Te Puni Kōkiri   204   4,764   1,383   -   -   -   1,383   6,147
Transport, Ministry of   316   11,513   -   -   -   -   -   11,513
Treasury, The   134   7,240   -   (600)   -   -   (600)   6,640
Women's Affairs, Ministry of   330   336   -   -   -   -   -   336

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

s 11

Vote   Appropriation or class of outputs
     
Agriculture and Forestry   Management of Crown Forestry Assets
Biosecurity   Control of TB Vectors
Conservation   Identification and Implementation of Protection for Natural and Historic Places
    NZ Biodiversity Funds
Education   Curriculum Support
    School Transport
    Supporting Parenting
    Tertiary and International Advisory Services
Energy   Maintenance and Operation of Whirinaki
Environment   Contaminated Sites Remediation Fund
    Sustainable Management Fund
    Rotorua Lakes Restoration Programme
Health   Clinical Training Agency
    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 Child Health Services
    National Contracted Services - Other
    National Disability Support Services
    National Elective Services
    National Emergency Services
    National Māori Health Services
    National Mental Health Services
    Problem Gambling Services
    Residential Care Loans
    Scientific Advice to Support Pest Management Strategies as They Affect Public Health
Justice   Crime Prevention and Community Safety Programmes
    Support and Assistance provided by Victim Support to Victims of Crime
Labour   Employment Relations Education Contestable Fund
Research, Science and Technology   Engaging New Zealanders with Science and Technology
  International Science and Technology Linkages
    Marsden Fund
    Supporting Promising Individuals
Social Development   Assistance to Disadvantaged Persons
    Connected Communities
    Counselling and Rehabilitation Services
    Education and Prevention Services
    Family Wellbeing Services
    Strengthening Providers and Communities
    Strong Families
    Student Placement Services
    Vocational Services for People with Disabilities
Transport   Search and Rescue Activities (excluding the part of the appropriation that is paid to Maritime New Zealand)
    Weather Forecasts and Warnings
Youth Development   Services for Young People

Schedule 7
Acts repealed

s 12

Appropriation (2004/05 Supplementary Estimates) Act 2005 (2005 No 75)
Appropriation (2006/07 Financial Review) Act 2008 (2008 No 20)
Appropriation (2007/08 Estimates) Act 2007 (2007 No 31)
Appropriation (2007/08 Supplementary Estimates) Act 2008 (2008 No 44)
Imprest Supply (First for 2007/08) Act 2007 (2007 No 23)
Imprest Supply (Second for 2007/08) Act 2007 (2007 No 32)

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 (2008/09 Estimates) Act 2008. The reprint incorporates all the amendments to the Act as at 2 September 2009, 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/editorial-conventions/ or Part 8 of the Tables of New Zealand 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 (2009/10 Estimates) Act 2009 (2009 No 28): section 12