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Appropriation (2008/09 Supplementary Estimates) Act 2009 No 15 (as at 02 September 2009), Public Act

  • repealed
  • Appropriation (2008/09 Supplementary Estimates) Act 2009: repealed, on 2 September 2009, by section 12 of the Appropriation (2009/10 Estimates) Act 2009 (2009 No 28).

Act by section

Schedule 1
Appropriations for expenses and for capital expenditure for year 2008/09

s 7

Column 1 Column 2 Column 3Column 4
Vote Page reference in Supplementary Estimates
(B.7)		 AppropriationExpenses or capital expenditure
$(000)
      
ACC 2 Departmental output expenses 
    Policy and Monitoring 219
    Regulatory Services20
      
  2 Non-departmental output expenses 
    Case Management and Supporting Services (1,921)
    Claim Entitlements and Services176,504
    Public Health Acute Services7,381
      
  2 Benefits and other unrequited expenses 
    Other Compensation114,931
      
Agriculture and Forestry 4 Departmental output expenses 
Administration of Indigenous Forestry Provisions (117)
    Agriculture and Forestry Policy Advice (790)
    Animal Welfare 267
    Climate Change (5,632)
    Contract, Grant and Asset Management251
      
  4 Non-departmental output expenses 
    Management of Crown Forestry Assets5,992
      
  4 Non-departmental other expenses 
    Adverse Climatic Events 100
    Afforestation Grants Scheme (3,600)
    Community Irrigation Fund 200
    East Coast Afforestation Grants (6,000)
    New Zealand Walking Access Commission2,189
      
  5 Non-departmental capital expenditure 
    Crown Forestry Assets 11,830
    New Zealand Walking Access Commission 150
    Purchase of assets from Timberlands West Coast Limited30,000
      
Arts, Culture and Heritage 8 Departmental output expenses 
Heritage Services (314)
   International Cultural Diplomacy (209)
    Policy Advice and Monitoring of Funded Agencies(378)
      
  8 Non-departmental output expenses 
    Management of Historic Places 185
    Promotion and Support of the Arts and Film (9,515)
    Protection of Taonga Tūturu 37
    Public Broadcasting Services(6,300)
      
  9 Non-departmental other expenses 
    Commonwealth War Graves (96)
    Gallipoli Memorial Projects (352)
    Kerikeri Heritage Bypass 588
    Regional Museums 20,391
    Stabilisation of the Heritage Nurses' Hostel at Hanmer Springs1,500
      
  9 Non-departmental capital expenditure 
    New Zealand Memorial Park(2,888)
      
Attorney-General 14 Departmental output expenses 
   Conduct of Criminal Appeals 150
    Legal Advice and Representation 1,790
    Supervision and Conduct of Crown Prosecutions 750
    The Exercise of Principal Law Officer Functions(200)
      
Biosecurity 22 Departmental output expenses 
    Biosecurity Approvals and Assurance 1,048
    Biosecurity Enforcement (250)
    Biosecurity Policy (337)
    Biosecurity Standards (2,822)
    Biosecurity Surveillance and Incursion Response 1,107
    Border Clearance Services1,197
      
  22 Non-departmental output expenses 
    Control of TB Vectors108
      
Climate Change 24 Departmental output expenses 
Carbon Monitoring Programme (157)
    Policy Advice - Climate Change (6,416)
    Policy Advice - Energy Efficiency and Conservation (160)
      
  24 Non-departmental other expenses 
 
    Allocation of New Zealand Units (726,141)
    Framework Convention on Climate Change 125
    Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants586
      
Commerce 26 Departmental output expenses 
    Administration of Insolvencies 77
    Policy Advice and Investigative Services - Regulatory Environment502
    Registration and Granting of Intellectual Property Rights 13
    Registration and Provision of Statutory Information6,189
      
  26 Non-departmental output expenses 
    Enforcement of General Market Regulation 667
      
  27 Non-departmental other expenses 
    Commerce Commission Litigation Fund(1,000)
      
Communications 30 Departmental output expenses 
   Administration of Broadband Investment Mechanisms 850
    Management and Enforcement of the Radiocommunications Act 1989 199
    Policy Advice - Communications566
      
  30 Non-departmental output expenses 
    Accelerating Broadband (65,000)
    Administrative Support for Telecommunications Relay Equipment and Services(16)
      
Community and Voluntary Sector 36 Departmental output expenses 
Community and Voluntary Sector Services 3,110
     
  36 Non-departmental output expenses 
    Charities - Administration2,784
      
Conservation 40 Departmental output expenses 
   Conservation with the Community 194
    Crown Contribution to Regional Pest Management Strategies 15
    Management of Natural Heritage 8,490
    Management of Recreational Opportunities (4,894)
    Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning 178
  40 Non-departmental output expenses 
    Identification and Implementation of Protection for Natural and Historic Places 29,190
    NZ Biodiversity Funds (8,680)
    Stewart Island Infrastructure (769)
      
  41 Non-departmental other expenses 
    Mātauranga Māori Fund (571)
    Purchase and Development of Reserves 4,861
    Redress payments under Foreshore and Seabed Act 2004 472
    Subscriptions to International Organisations 20
    Waikaremoana Lakebed Lease 259
      
  42 Non-departmental capital expenditure 
    Crown Land Acquisitions 100
    Milford Flood Protection(647)
      
Consumer Affairs 46 Departmental output expenses 
   Policy Advice, Information and Compliance - Consumer Issues244
      
Corrections 48 Departmental output expenses 
    Community-Based Sentences and Orders 8,023
    Custodial Services (22,344)
    Custody of Remand Prisoners 19,871
    Escort and Custodial Supervision (491)
    Information Services (605)
    Policy Advice and Development 27
    Prisoner Employment 11,650
    Rehabilitative Programmes and Reintegrative Services (3,108)
    Service Purchase and Monitoring 259
    Services to New Zealand Parole Board(1,057)
      
Courts 52 Departmental output expenses 
    Collection and Enforcement of Fines and Civil Debts Services (1,095)
    District Court Services 7,703
    Higher Court Services 2,197
    Specialist Courts, Tribunals and Other Authorities Services (5,604)
    Waitangi Tribunal Services(691)
      
  52 Non-departmental other expenses 
    Abortion Supervisory Committee - Certifying Consultants Fees (60)
    Coroner Related Fees and Expenses (3,328)
    Coroner-Directed Post-Mortems 800
    Costs in Criminal Cases 750
    Domestic Violence Professional Services (913)
    Family Court Professional Services 5,676
    Impairment of Fines Receivable (66,943)
    Judicial Review Costs 276
    Justices of the Peace Association 163
    Medical and Other Professional Services 31
    MVDT Adjudicator Remuneration and Assessors Costs 13
    Personal Property Protection Rights Costs 150
    Remittals of Fines 9,408
    Tribunal Members Fees and Expenses (600)
    Witness Fees and Expenses 350
    Youth Court Professional Fees300
      
Crown Research Institutes 56 Non-departmental other expenses 
Crown Residual Liabilities764
      
Customs 58 Departmental output expenses 
    Clearance of Import, Export and Excise Transactions (1,325)
    Clearance of International Passengers, Crew and Craft (178)
    Intelligence and Risk Assessment Services 124
    Investigation of Offences 849
    National Maritime Co-ordination Centre (74)
    Policy Advice 2,068
    Prosecutions and Civil Proceedings (221)
    Revenue Collection, Accounting and Debt Management 31
    Surveillance, Search and Containment 344
    Technical Advisory Services(24)
  58 Non-departmental other expenses 
    Change in Doubtful Debt Provision 1,500
    World Customs Organisation11
      
Defence 62 Departmental output expenses 
    Audit and Assessment of Performance 12
    Management of Equipment Procurement 1,446
    Policy Advice283
      
  62 Non-departmental capital expenditure 
    Defence Equipment90,702
      
Defence Force 66 Departmental output expenses 
   Fixed Wing Transport Forces 17,667
    Land Combat Forces 2,214
    Land Combat Service Support Forces(3,006)
    Land Combat Support Forces (2,789)
    Maritime Patrol Forces (1,122)
    Military Hydrography, and Hydrographic Data Collection and Processing for LINZ 257
    Military Policy Development, Coordination and Advice 3,022
    Mine Countermeasures (MCM) and MCM Diving Forces (3,265)
    Miscellaneous Support Activities 2,619
    Naval Combat Forces (393)
    Naval Helicopter Forces 598
    Naval Patrol Forces (21,793)
    Naval Support Forces (6,575)
    Operationally Deployed Forces Annual 24,523
    Rotary Wing Transport Forces3,887
    Special Operations Forces (2,723)
      
  68 Departmental other expenses 
    Asset Write-Offs 3,000
    Loss on Sale of Physical Assets340
      
Economic Development 72 Departmental output expenses 
Policy Advice - Small Business 84
   Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development759
      
  72 Non-departmental output expenses 
    Analysis and Development Services for Firms (2,602)
    Identification and Coordination of International Market Opportunities 1,972
    International Investment Facilitation Services (696)
    Regional and Sector Development Services 2,250
    Standardised Training and Advisory Services(950)
      
  73 Non-departmental other expenses 
    International Biotechnology Partnerships (2,000)
    Large Budget Screen Production Fund 12,346
    Louis Vuitton Pacific Series 750
    Management Development Fund (480)
    Market Development Assistance Fund (9,404)
    Promotion of New Zealand Associated with the America's Cup (13,750)
    Regional and Industry Development Fund (514)
    Regional Partnerships and Facilitation (5,346)
    Sector Strategies and Facilitation (1,718)
    Trilateral Projects1,250
      
  74 Non-departmental capital expenditure 
    New Zealand Trade and Enterprise 2,707
    Seed Co-investment Fund 4,674
    Venture Investment Fund13,701
      
Education 78 Departmental output expenses 
    Interventions for Target Student Groups (3,742)
    School Property Portfolio Management 81,002
    Strategic Leadership in the Sector (418)
    Strategic Leadership in the Tertiary System (338)
    Support and Resources for Education Providers (871)
    Support and Resources for Teachers 401
     Support and Resources for the Community (3)
      
  79 Non-departmental output expenses 
    Curriculum Support 1,220
    Managing the Government's Investment in the Tertiary Education Sector (5,037)
    Professional Development and Support (9,406)
    Provision of Information and Advisory Services 1,180
    Qualifications Support Structures 29
    School Transport 10,242
    Tertiary Education: Student Achievement Component (20,532)
    Training for Designated Groups 7,627
      
  80 Benefits and other unrequited expenses 
    Fee Reimbursement Payments 55
    Teacher Trainee Scholarships (5,111)
      
  81 Non-departmental other expenses 
    Adult and Community Education 1,084
    Early Childhood Education 131,619
    Impairment of Loans to Tertiary Education Institutions 36
    Integrated Schools Property 21,051
    Interest Subsidy for Schools (93)
    Primary Education 47,032
    School Transport (1)
    Schooling Improvement 437
    Secondary Education (2,014)
    Special Needs Support (3,553)
    Tertiary Education Grants and Other Funding (1,718)
    Tertiary Education Organisation Component - Capability Fund 20,299
      
  83 Non-departmental capital expenditure 
    Auckland University of Technology Campus Developments 37,000
    College of Education Mergers (5,000)
    Institutes of Technology and Polytechnics Distinctive Contributions (36,900)
    Nelson Marlborough Institute of Technology Visual Arts and Media Block 5,000
    NorthTec Financial Assistance 5,001
    NorthTec Future Trades Investment 3,500
    Property Disposal Incentives Scheme 3,300
    Quality Reinvestment Programme (2,077)
    Redevelopment of Whitireia Community Polytechnic Porirua Campus (1,080)
    Te Wānanga o Raukawa 50,649
    UCOL Whanganui Campus Redevelopment 1,000
    University of Auckland Institute for Innovation in Biotechnology 5,000
    Wānanga and Institutes of Technology and Polytechnics Infrastructure Fund 3,494
    WelTec Financial Assistance (4,150)
    Western Institute of Technology at Taranaki (4,400)
    Western Institute of Technology at Taranaki - Financial Assistance 17,618
      
Education Review Office 88 Departmental output expenses 
Accountability Reviews 710
   Quality of Education Reports and Services 196
      
Emergency Management 92 Departmental output expenses 
Emergency Management Services270
      
  92 Non-departmental other expenses 
    Emergency Expenses2,690
      
Employment 94 Departmental output expenses 
    Labour Market Analysis and Knowledge 555
    Policy, Research and Evaluation (383)
      
Energy 96 Departmental output expenses 
    Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts 221
    Emissions Trading Implementation 1,400
    Energy and Resource Information Services 188
    Management of the Crown Mineral Estate 1,096
    Policy Advice on Energy and Resource Issues 665
    Provision of Climate Change Unit Register and Information 5
      
  96 Non-departmental output expenses 
    Acquisition of Petroleum Exploration Data - Extension 5,724
    Control of Natural Gas Services 1,684
    Energy Efficiency and Conservation (160)
    Enforcement of Electricity Sector Regulation (1,101)
    Maintenance and Operation of Whirinaki 50,950
    Management of IEA Oil Stocks (4,300)
      
  97 Non-departmental other expenses 
    Energy Efficiency and Renewable Energy Grants and Assistance 10,912
      
  98 Non-departmental capital expenditure 
    Development of Reserve Electricity Generation Capacity 200
      
Environment 102 Departmental output expenses 
   Bioethics Council (420)
    Environmental assistance to the Pacific Islands (20)
    Environmental Policy Advice 1,392
    Resource Management Act Call-ins 2,360
      
  102 Non-departmental output expenses 
    Contaminated Sites Remediation Fund (5,804)
    Sustainable Management Fund (463)
      
  102 Non-departmental other expenses 
    Clean up of former Patea Freezing Works 1,500
    Funding for Waikato River Co-Management 26,000
    Rotorua Lakes Restoration Programme (25)
    Scoping Study for Clean-up Fund 200
    United Nations Environment Programme 57
    Waikato River Initiatives Fund 10,000
      
Finance 108 Departmental output expenses 
    Debt and Related Financial Asset Management 337
    Policy Advice and Management: Macroeconomic (1)
    State Sector and Economic Performance Policy Advice and Management 475
      
  109 Non-departmental output expenses 
    Management of the Crown's Obligations for Geothermal Wells 200
    Management of the New Zealand Superannuation Fund (1,050)
    New Zealand Railways Corporation Operating Support 90,000
    Regulatory Responsibility Taskforce 166
      
  109 Non-departmental other expenses 
    Crown Residual Liabilities 444
    Impairment of Loans to Taitokerau Forest Limited 1,700
    Invercargill Airport Suspensory Loan Expense on Initial Recognition 300
    Loss on Acquisition of Toll NZ Ltd 330,000
    Maui Gas Contracts (2,147)
    National Rail Network Improvements (18,750)
    New Zealand Railways Corporation Transaction Costs of Purchasing Toll NZ Limited 5,000
    ONTRACK Operating and Maintenance Costs (21,000)
    Taitokerau Forests Limited Loan Write-Down 37,000
    Wellington Railway Station Expenses (562)
    Wellington Regional Council Suspensory Loan Expense on Initial Recognition 8,202
    Write-off of Capital Charge Receivable 18
      
  111 Non-departmental capital expenditure 
    Crown Rail Operator Loans 140,000
    Invercargill Airport Suspensory Loan 1,500
    Landcorp Protected Land Agreement 15,208
    New Zealand Railways Corporation Increase in Capital for the Purchase of the Crown Rail Operator 690,000
    New Zealand Railways Corporation Loans 55,000
    ONTRACK Equity Injection (16,400)
    ONTRACK Loans (63,005)
    Port Nicholson Block Settlement Trust Loan 15,268
    Public Trust Capital Injection 20,000
    Purchase of Toll NZ Ltd's Rail Business and Associated Costs 690,000
    Taitokerau Forests 1,700
    Timberlands West Coast Equity Injection 3,800
    Wellington Regional Council Suspensory Loan 13,408
      
Fisheries 118 Departmental output expenses 
    Aquaculture Settlement 715
    Fisheries Compliance 2,661
    Fisheries Information 513
    Fisheries Operations 984
    Fisheries Policy Advice 1,374
    Interim Secretariat South Pacific Regional Fisheries Management Organisation 72
      
  118 Non-departmental other expenses 
    Contributions to International Organisations 40
    Deemed Value Debt Adjustment 58
    Provision for Write Downs 2,500
    Settlements 40,424
      
  119 Non-departmental capital expenditure 
    Māori Aquaculture Settlement - Loans500
      
Food Safety 122 Departmental output expenses 
    Food Safety Information and Participation 253
    Monitoring and Assurance 6,123
    Policy Advice on Food Safety and Suitability 219
    Response to Food Related Emergencies and Events 8
    Standards Setting (2,002)
    Systems Audit and Enforcement 402
      
  122 Non-departmental other expenses 
    New Zealand Australia Joint Food Standards Setting Treaty 324
      
Foreign Affairs and Trade 126 Departmental output expenses 
Administration of Diplomatic Privileges and Immunities (58)
    Consular Services 103
    Pacific Security Fund (54)
    Policy Advice and Representation - International Institutions (1,706)
    Policy Advice and Representation - Other Countries (4,323)
    Promotional Activities - Other Countries (68)
    Services for Other New Zealand Agencies Overseas 391
      
  127 Non-departmental other expenses 
    Subscriptions to International Organisations 4,287
    Victoria Bushfire Relief 500
      
Health 130 Departmental output expenses 
    Administration of Funding and Purchasing of Health and Disability Support Services (3,650)
    Administration of Legislation and Regulations 1,120
    Funding and Performance of Crown Entities (4,782)
    Information Services (17,078)
    Payment Services 2,436
    Servicing of Ministers and Ministerial Committees (5,591)
    Strategy, Policy and System Performance 18,084
  130 Non-departmental output expenses 
    Clinical Training Agency 2,052
    Health and Disability Support Services - Auckland DHB 8,486
    Health and Disability Support Services - Bay of Plenty DHB 5,966
    Health and Disability Support Services - Canterbury DHB 13,712
    Health and Disability Support Services - Capital and Coast DHB 6,150
    Health and Disability Support Services - Counties-Manukau DHB 16,190
    Health and Disability Support Services - Hawkes Bay DHB 3,910
    Health and Disability Support Services - Hutt DHB 4,065
    Health and Disability Support Services - Lakes DHB 5,712
    Health and Disability Support Services - MidCentral DHB 4,699
    Health and Disability Support Services - Nelson-Marlborough DHB 3,187
    Health and Disability Support Services - Northland DHB 6,247
    Health and Disability Support Services - Otago DHB 3,985
    Health and Disability Support Services - South Canterbury DHB 1,266
    Health and Disability Support Services - Southland DHB 2,511
    Health and Disability Support Services - Tairawhiti DHB 1,960
    Health and Disability Support Services - Taranaki DHB 4,443
    Health and Disability Support Services - Waikato DHB 11,803
    Health and Disability Support Services - Wairarapa DHB 1,065
    Health and Disability Support Services - Waitemata DHB 15,404
    Health and Disability Support Services - West Coast DHB 943
    Health and Disability Support Services - Whanganui DHB 2,629
    Health Services Funding (246,977)
    Meningococcal Vaccine Programme (4,500)
    National Child Health Services 14,432
    National Contracted Services - Other (74,644)
    National Disability Support Services 9,309
    National Elective Services 3,045
    National Emergency Services 305
    National Māori Health Services (1,109)
    National Maternity Services 29,205
    National Mental Health Services (28,834)
    Public Health Service Purchasing (94,506)
      
  133 Non-departmental other expenses 
    Australian Kidney Foundation (15)
    International Health Organisations 1,253
      
  134 Non-departmental capital expenditure 
    Deficit Support for DHBs 100,000
    Equity for Capital Projects for DHBs and the New Zealand Blood Service (58,768)
    Loan for consideration for the Queen Mary Hospital site in Hanmer Springs 14,800
    Loans for Capital Projects 50,968
      
Housing 138 Departmental output expenses 
    Building Regulation and Control 1,009
    Occupational Licensing 10
    Purchase and Monitoring Advice - Housing New Zealand Corporation 40
    Residential Tenancy Services (131)
    Sector and Regulatory Policy 907
    Weathertight Homes Resolution Service 229
      
  138 Non-departmental output expenses 
    Contracted Housing Support Services (805)
    HNZC Housing Support Services (3,481)
    HNZC State House Upgrades 22,000
    Housing Policy Advice 178
    Management of Crown Properties held under the Housing Act 1955 (8,204)
      
  139 Benefits and other unrequited expenses 
    Housing Assistance (1,827)
    Income Related Rental Subsidy 8,404
      
  139 Non-departmental other expenses 
    Community Housing Rent Relief Programme (500)
    Wellington City Council Social Housing Assistance 7,500
      
  139 Non-departmental capital expenditure 
    Acquisition and Development of properties under the Housing Act 1955 1,184
    Acquisition and Improvement of Housing New Zealand Corporation state houses 2,851
    Loans to support Homeownership(10,406)
      
Immigration 142 Departmental output expenses 
    Immigration Advisers Authority 543
    Services to Increase the Capacity of New Zealand Through Immigration 6,642
    Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations 664
      
Internal Affairs 144 Departmental output expenses 
Identity Services (554)
    Policy and Advisory Services (1,829)
    Regulatory Services 539
    Services for Ethnic Affairs 673
      
  145 Non-departmental other expenses 
    Public Inquiries348
      
Justice 150 Departmental output expenses 
    Crime Prevention and Community Safety 12
    Managing the Parliamentary Electoral Process 2,630
    Policy Advice 78
    Sector Leadership and Support 51
      
  150 Non-departmental output expenses 
    Advice from the Law Commission 807
    Crime Prevention and Community Safety Programmes (36)
    Equity Promotion and Protection Services 48
    Intensive Intervention for Serious Recidivist Young Offenders 2,000
    Legal Aid (4,165)
    Producing and Maintaining Electoral Rolls 884
    Provision of Electoral Services 1,050
    Public Defence Service 2,165
    Real Estate Agents Authority 687
    Sentencing Council (1,702)
    Support and Assistance provided by Victim Support to Victims of Crime (1,673)
      
  152 Non-departmental other expenses 
    Administrative Assistance for Foreshore and Seabed Arrangements 200
    Contribution to Foreshore and Seabed Negotiation Costs (386)
      
  152 Non-departmental capital expenditure 
    Sentencing Council (120)
      
Labour 156 Departmental output expenses 
    International Services 1
    Policy Advice - Labour 505
    Services to Promote and Support Fair and Productive Employment Relationships (2,110)
    Services to Promote and Support Safe and Healthy People and Workplaces 1,391
    Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices 553
      
  156 Non-departmental output expenses 
    Employment Relations Education Contestable Fund 151
    Pay and Employment Equity Contestable Fund 56
  157 Non-departmental other expenses 
    International Labour Organisation (151)
      
Lands 160 Departmental output expenses 
    Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 634
    Administration of the Overseas Investment Act 2005 2,627
    Crown Property Management and Disposal Services (4,937)
    Land and Seabed Data Capture and Processing 2,361
    Land and Seabed Information Access and Dissemination 349
    Land and Seabed Information Storage and Management (1,961)
    Oceans Survey 20/20 Programme (1,304)
    Policy Advice 268
    Standards and Quality Assurance (3,081)
      
  160 Non-departmental output expenses 
    Contaminated Sites (200)
    Lakes 243
      
  161 Non-departmental other expenses 
    Central North Island (CNI) iwi collective settlement - adjustment to land value 13,905
    Crown Forest Management 301
    Crown Obligations - Loss on Disposal 200
    Land Liabilities 75
    Residual Crown Leasehold Rents 25
    Te Arawa iwi/Hapū settlement - adjustment to land value 900
    Te Roroa settlement - adjustment to land value 3,710
      
  162 Non-departmental capital expenditure 
    Access rights to crown forest licensed land.5,000
    Crown Acquisitions - Huntly East (120)
    Crown Obligatory Acquisitions 56
    Crown Purchases- Land Exchanges 26
      
Local Government 166 Departmental output expenses 
Implementation of Auckland Governance Reforms 1,275
    Services for Local Government 846
      
  166 Benefits and other unrequited expenses 
    Rates Rebate Scheme (15,850)
      
  166 Non-departmental other expenses 
    Depreciation 20
    Tuwharetoa Māori Trust Board (1,500)
      
  167 Non-departmental capital expenditure 
    Capital Investments - Lake Taupo 162
      
Māori Affairs 170 Departmental output expenses 
   Ministerial Economic Taskforce 200
    Operations Management 53
    Policy - Crown Māori Relationships (422)
    Policy - Economic and Enterprise (1,256)
    Policy - Social and Cultural 1,997
    Relationships and Information 336
    Services to the Māori Trustee (376)
      
  171 Non-departmental other expenses 
    Administrative expenses for Crown Land 13
    Provision for Māori Trustee Debt 4,293
    Sir Robert Mahuta Endowment Fund 20,000
      
  172 Non-departmental capital expenditure 
    Rural Lending (500)
      
Ministerial Services 176 Departmental output expenses 
Support Services to Members of the Executive 3,093
    VIP Transport 724
    Visits and Official Events Coordination 986
      
  176 Non-departmental other expenses 
    Depreciation 16
    Ministers' Internal and External Travel 1,000
      
National Archives 178 Departmental output expenses 
National Archival Services987
      
National Library 182 Departmental output expenses 
National Library Services 399
      
  182 Departmental other expenses 
    Asset Write-Offs 3,279
      
  182 Non-departmental capital expenditure 
    Heritage Collections - Annual 500
      
Office of the Clerk 186 Departmental output expenses 
Inter-Parliamentary Relations390
    Secretariat Services for the House of Representatives 1,123
      
Official Development Assistance 190 Departmental output expenses 
Management of Official Development Assistance Programme 887
    Strategic Evaluation and Advice (5)
      
  190 Non-departmental other expenses 
    International Agency Funding 10,150
Pacific Island Affairs 198 Departmental output expenses 
Communications 230
Policy Advice 200
      
Parliamentary Counsel 206 Departmental output expenses 
Access to Legislation (988)
    Law Drafting Services (1,031)
      
Parliamentary Service 210 Departmental output expenses 
Operations, Information and Advisory Services 2,127
    Services to Members 1,226
      
  210 Non-departmental other expenses 
    Member Support - Independent (58)
    Members' Communications 33
    Party and Member Support - ACT 144
    Party and Member Support - Green 212
    Party and Member Support - Labour 381
    Party and Member Support - Māori 70
    Party and Member Support - National 63
    Party and Member Support - New Zealand First (516)
    Party and Member Support - Progressive Coalition 34
    Party and Member Support - United Future (71)
      
  212 Non-departmental capital expenditure 
    Parliamentary Complex - Minor Capital Works 694
      
Police 216 Departmental output expenses 
    Case Resolution and Support to Judicial Process 23,620
    General Crime Prevention Services (8,827)
    Investigations 19,430
    Police Primary Response Management 18,216
    Policy Advice and Ministerial Servicing 1,030
    Road Safety Programme 12,841
    Specific Crime Prevention Services and Maintenance of Public Order (7,893)
      
Prime Minister and Cabinet 220 Departmental output expenses 
Intelligence Assessments on Developments Overseas 85
    Policy Advice and Secretariat and Coordination Services (129)
    Support Services to the Governor-General and Maintenance of the two Government Houses (46)
      
  220 Non-departmental capital expenditure 
    Government House - Capital Investment 733
      
Racing 224 Departmental output expenses 
    Policy Advice - Racing (91)
      
  224 Non-departmental other expenses 
    Racing Safety Development Fund 635
      
Research, Science and Technology 226 Departmental output expenses 
Advice on Shaping the Science System 350
      
  226 Non-departmental output expenses 
    Engaging New Zealanders with Science and Technology 377
    Environmental Research (6,111)
    International Science and Technology Linkages 390
    New Economy Research Fund (3,200)
    Research and Development Facilitation and Promotion Service (1,000)
    Research Contract Management 300
    Research for Industry (9,778)
    Sustainable Energy Development (178)
      
  227 Non-departmental other expenses 
    Advanced Network Capability Building (1,100)
    Australian Synchrotron 75
    Carter Observatory Grant 2
    Convention Du Metre 40
    International Investment Opportunities Fund (3,242)
    Pre-Seed Accelerator Fund (2,489)
    Royal Society of New Zealand 500
    Support for Primary Health Research 500
    Supporting Promising Individuals (425)
    Technology New Zealand (16,555)
      
Revenue 232 Departmental output expenses 
    Management of Debt and Outstanding Returns 335
    Policy Advice (1,207)
    Services to Inform the Public About Entitlements and Meeting Obligations 20,968
    Services to Process Obligations and Entitlements 1,945
Taxpayer Audit 18,011
      
  232 Benefits and other unrequited expenses 
    Kiwi Saver: Kickstart payment 100,000
    KiwiSaver Employer Tax Credit (134,000)
    KiwiSaver Member Tax Credit 68,000
    KiwiSaver: Fee Subsidy 2,000
    KiwiSaver: Interest 13,900
    Payroll Subsidy (530)
    Research and Development Tax Credit (54,000)
      
  234 Non-departmental other expenses 
    General Tax and Family Support Bad Debt Write-Offs 31,500
    Impairment of Debt Relating to Child Support 100,000
    Impairment of Debt Relating to General Tax and Family Support 317,500
    Impairment of Debt Relating to Student Loans 150,000
      
Serious Fraud 238 Departmental output expenses 
Civil Forfeiture of Criminal Assets(1,790)
    Investigation and Prosecution of Complex or Serious Fraud 181
      
Social
Development		 242 Departmental output expenses 
Adoption Services (600)
   Care and Protection Services 16,376
    Collection of Balances Owed by Former Clients and Non-beneficiaries (3,767)
    Development and Funding of Community Services 200
    Family and Community Services 2,713
    Income Support and Assistance to Seniors (3,620)
    Management of Student Support 1,377
    Policy Advice and Support to Ministers (2,940)
    Prevention Services (1,400)
    Services to Protect the Integrity of the Benefit System 1,533
    Tailored Sets of Services to Help People into Work or Achieve Independence (11,837)
    Vocational Skills Training 4,216
    Youth Justice Services 7,128
      
  243 Non-departmental output expenses 
    Connected Communities 2,067
    Counselling and Rehabilitation Services 6,063
    Education and Prevention Services 2,995
    Family Wellbeing Services 7,025
    Strengthening Providers and Communities 917
    Strong Families (17,939)
      
  244 Benefits and other unrequited expenses 
    Accommodation Assistance 85,052
Benefits Paid in Australia 820
    Childcare Assistance (3,848)
    Disability Assistance 3,670
    Domestic Purposes Benefit 21,541
    Employment Related Training Assistance 4,638
    Family Start/NGO Awards (110)
    Hardship Assistance 61,987
    Independent Youth Benefit 2,321
    Invalid's Benefit (53,289)
    New Zealand Superannuation 22,248
    Orphan's/Unsupported Child's Benefit 173
    Redundancy Assistance 3,957
    Sickness Benefit 45,171
    Special Annuities 11
    Special Circumstance Assistance 1,154
    Student Allowances 27,867
    Study Scholarships and Awards 1
    Transition to Work 360
    Transitional Assistance 3,650
    Transitional Supplement 10
    Unemployment Benefit and Emergency Benefit 207,184
    Widow's Benefit 583
      
  247 Non-departmental other expenses 
    Debt Write-downs (7,186)
    Employment Assistance (9,749)
    Job Support Scheme 2,901
    Mainstream Supported Employment Programme 3,851
      
  248 Non-departmental capital expenditure 
    Recoverable Assistance 35,352
    Student Loans 114,508
      
State-Owned Enterprises 252 Departmental output expenses 
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 100
      
State Services 254 Departmental output expenses 
E-government Development and Operations 3,389
    Government Shared Network 1,368
    State Services Development, Governance and Performance (427)
    State Services People Capability (129)
      
  254 Benefits and other unrequited expenses 
    Mainstream Supported Employment Programme (3,851)
      
  254 Non-departmental other expenses 
    KiwiSaver: State Sector Employer Contributions 20,000
    Remuneration and Related Employment Costs of Chief Executives 352
    Settlement of Legal Liabilities (189)
    State Sector Retirement Savings Scheme: State Sector Employer Contributions (8,438)
      
Statistics 258 Departmental output expenses 
    Official Statistics 1,182
      
Tourism 262 Departmental output expenses 
    Policy Advice - Tourism 498
      
  262 Non-departmental output expenses 
    Implementation of the Tourism Strategy 912
    Marketing of New Zealand as a Visitor Destination 2,500
      
  262 Non-departmental other expenses 
    Tourism Facilities Development Grants 71
      
Transport 264 Departmental output expenses 
    Airport Operation and Administration (40)
    Land Transport Revenue Forecasting and Strategy 1,716
    Motor Vehicle Registry and Revenue Management (61,863)
    Next Steps Review Implementation 40
    Policy Advice (207)
    Refund of Fuel Excise Duty 392
    Road User Charges Collection, Investigation and Enforcement 17,688
    Sector Leadership and Support 2,000
      
  264 Non-departmental output expenses 
    Administration of the Public Transport Concessions for SuperGold Cardholders Scheme 1,100
    Implementation of Regional Fuel Tax 300
    Licensing Activities 800
    Motor Vehicle Registry 37,078
  266 Non-departmental other expenses 
    Enhanced public transport concessions for SuperGold cardholders (1,100)
    Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision 5,000
      
  267 Non-departmental capital expenditure 
    Accelerated State Highway Construction 35,000
    ALPURT B2 24,948
    New & Improved Infrastructure for State Highways - Crown Contribution 380,065
    New Zealand Transport Agency 6,990
    Realignment of Buckle Street (5,333)
    State Highway Construction Programme Guarantee 14,900
      
Treaty Negotiations 272 Departmental output expenses 
Policy Advice - Treaty Negotiations 4,612
    Property Portfolio Management 299
      
  272 Non-departmental other expenses 
    Crown Contribution to Guardians Establishment Committee Costs 1,000
    Crown contribution to Tainui Taranaki ki te Tonga's Waitangi Tribunal costs 3,000
    Crown Contribution to Te Roroa to facilitate Te Roroa's purchase of the deferred selection properties 6,000
    Crown Contribution to the Ngāti Mākino Heritage Trust Negotiation Costs 140
    Crown Contribution to Waikato-Tainui River Negotiation Expenses 2,800
    Crown Contributions to Taranaki Whānui's (Wellington) Waitangi Tribunal Costs and Negotiation Costs 1,946
    Crown Payment to the Ngāti Poneke Māori Association 1,738
    Depreciation 600
    Māori Authorities (FoMA) Appeal 500
    Ngāti Mākino Heritage Trust 1,500
    Notional interest for on-account payments to Te Tau Ihu groups 72
    On-account payments for Tainui Taranaki ki te Tonga, Ngāti Toa and Kurahaupō ki te Waipounamu 6,000
    Te Roroa Settlement - Adjustment to Land Value 1,490
    Waitaha Raupatu Trust 1,300
      
  273 Non-departmental capital expenditure 
    Advance Payment Against Notionally Accrued Interest 1,600
      
Veterans' Affairs - Defence Force 278 Departmental output expenses 
Policy and Administration600
Services and Payments to Veterans5,513
    Services to Veterans (2,272)
      
  278 Non-departmental output expenses 
    Support for Veterans and Their Families (450)
      
  279 Benefits and other unrequited expenses 
    Interest Concessions Land and Buildings 46
    Medical Treatment 22,476
    War Disablement Pensions 144,059
      
  279 Non-departmental other expenses 
    Debt Write-down for Benefits and Other Unrequited Expenses (BOUE) 250
     Ex-Gratia Payments 800
      
Veterans' Affairs -
Social
Development		 282 Departmental output expenses 
Processing and Payment of Pensions (3,668)
   Processing and Payment of Veterans' Pensions 427
      
  282 Benefits and other unrequited expenses 
    Interest Concessions Land and Buildings (49)
    Medical Treatment (19,468)
    Veterans' Pension (892)
    War Disablement Pensions (139,314)
      
Women's Affairs 285 Departmental output expenses 
Policy Advice and Nominations Service (60)
      
Youth
Development		 288 Departmental output expenses 
Youth Development (285)
     
  288 Non-departmental output expenses 
    Services for Young People 685

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