Appropriation (2009/10 Estimates) Act 2009 No 28 (as at 06 August 2010), Public Act

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	2,953
		Regulatory Services	120

	3	Non-departmental output expenses
		Case Management and Supporting Services	59,187
		Claim Entitlements and Services	692,729
		Public Health Acute Services	241,103

	3	Benefits and other unrequited expenses
		Other Compensation	269,891

Agriculture and Forestry	7	Departmental output expenses
Agriculture and Forestry	7	Administration of Indigenous Forestry Provisions	1,969
		Agriculture and Forestry Policy Advice	24,816
		Animal Welfare	3,200
		Climate Change	38,041
		Contract, Grant and Asset Management	3,832

	7	Non-departmental output expenses
		Management of Crown Forestry Assets	95,008

	7	Benefits and other unrequited expenses
		Rural Veterinarians Bonding Scheme	770

	7	Non-departmental other expenses
		Adverse Climatic Events	496
		Afforestation Grants Scheme	7,000
		Community Irrigation Fund	881
		Community Irrigation Schemes	17
		East Coast Afforestation Grants	4,500
		New Zealand Walking Access Commission	1,789
		Primary Growth Partnership	30,000
		Subscriptions to International Organisations	2,028
		Sustainable Farming Fund	7,000

	8	Non-departmental capital expenditure
		Crown Forestry Assets	300
		New Zealand Walking Access Commission	500

Arts, Culture and Heritage	13	Departmental output expenses
		Heritage Services	6,412
		International Cultural Diplomacy	1,690
		Policy Advice and Monitoring of Funded Agencies	8,063


	13	Non-departmental output expenses
		Management of Historic Places	13,014
		Museum Services	24,644
		Performing Arts Services	20,456
		Promotion and Support of the Arts and Film	19,300
		Protection of Taonga Tūturu	79
		Public Broadcasting Services	157,932

	14	Non-departmental other expenses
		Commonwealth War Graves	3,243
		Development and Maintenance of War Graves, Historic Graves and Monuments	516
		Regional Museums	8,000
		Treaty of Waitangi Commemorations	288

	14	Non-departmental capital expenditure
		Museum of New Zealand Te Papa Tongarewa	9,000

Attorney-General	19	Departmental output expenses
Attorney-General	19	Conduct of Criminal Appeals	3,329
		Legal Advice and Representation	22,900
		Supervision and Conduct of Crown Prosecutions	35,542
		The Exercise of Principal Law Officer Functions	2,978


Audit	23	Departmental output expenses
		Audit and Assurance Services	150
		Statutory Auditor Function	9,047

Biosecurity	27	Departmental output expenses
		Biosecurity Approvals and Assurance	3,432
		Biosecurity Enforcement	3,698
		Biosecurity Policy	12,168
		Biosecurity Standards	24,585
		Biosecurity Surveillance and Incursion Response	42,238
		Border Clearance Services	68,960

	27	Non-departmental output expenses
		Control of TB Vectors	30,419

	27	Non-departmental other expenses
		Subscriptions to International Organisations	130

Climate Change	31	Departmental output expenses
Climate Change	31	Carbon Monitoring Programme	9,612
		Policy Advice - Climate Change	14,344
		Policy Advice - Energy Efficiency and Conservation	300

	31	Non-departmental other expenses
	31	Allocation of New Zealand Units	471,240
		Climate Change Development Fund	300
		Framework Convention on Climate Change	227
		Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants	3,221

	31	Non-departmental capital expenditure
		Purchase of PRE Units	3,500

Commerce	35	Departmental output expenses
		Administration of Insolvencies	13,417
		Administration of Part II Tariff Concessions	346
		Policy Advice and Investigative Services - Regulatory Environment	14,857
		Registration and Granting of Intellectual Property Rights	13,652
		Registration and Provision of Statutory Information	24,470

	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	16,435
		Input Methodologies	4,899
		Performance of Securities Market Functions	9,121
		Regulation of Airport Services	500
		Regulation of Electricity Lines Businesses	3,167
		Regulation of Natural Gas Services	2,700

	36	Non-departmental other expenses
		Commerce Commission Litigation Fund	8,000
		Contributions to International Organisations	485
		Securities Commission Litigation Fund	1,370
		Takeovers Panel Litigation Fund	200

	37	Non-departmental capital expenditure
		Investment in Securities Commission	600
		Investment in Takeovers Panel	150

Communications	41	Departmental output expenses
Communications	41	Management and Enforcement of the Radiocommunications Act 1989	9,862
		Policy Advice - Communications	5,622

	41	Non-departmental output expenses
		Administrative Support for Telecommunications Relay Equipment and Services	1,225
		Broadband Investment (Crown company operating costs)	6,000
		Enforcement of Telecommunications Sector Regulation	7,790

	41	Non-departmental other expenses
		Broadband Investment (Rural Supply)	48,000
		Contributions to International Telecommunications Organisations	930

	42	Non-departmental capital expenditure
		Acquisition of Textphone Equipment	610
		Broadband Investment (Crown Company Capital Costs)	200,000
		Broadband Investment (Schools)	34,000

Community and Voluntary Sector	49	Departmental output expenses
	49	Community and Voluntary Sector Services	22,157

	49	Non-departmental output expenses
		Charities - Administration	5,066

	49	Non-departmental other expenses
		Community Development Scheme	2,560
		Community Internship Programme	581
		Community Organisation Grants Scheme	13,873
		Disarmament Education Grants	150
		Support for Volunteering	402
		Youth Workers Training Scheme	200

Conservation	53	Departmental output expenses
Conservation	53	Conservation with the Community	13,966
		Crown Contribution to Regional Pest Management Strategies	2,982
		Management of Historic Heritage	5,866
		Management of Natural Heritage	157,081
		Management of Recreational Opportunities	125,161
		Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning	7,445
		Recreational Opportunities Review	400

	53	Non-departmental output expenses
		Identification and Implementation of Protection for Natural and Historic Places	18,828
		Management Services - Natural and Historic Places	1,506
		Moutoa Gardens/Pakaitore	23
		NZ Biodiversity Funds	12,294
		Stewart Island Infrastructure	769


	54	Non-departmental other expenses
		Compensation Payments	30
		Depreciation - Crown Buildings	800
		Depreciation - Infrastructure	134
		Mātauranga Māori Fund	1,276
		Payment of Rates on Properties for Concessionaires	839
		Provision for Bad and Doubtful Debts	100
		Purchase and Development of Reserves	1,800
		Subscriptions to International Organisations	405
		Vested Coastal Marine Areas Compensation	30
		Waikaremoana Lakebed Lease	241

	55	Non-departmental capital expenditure
		Crown Land Acquisitions	9,510
		Milford Flood Protection	12,845

Consumer Affairs	59	Departmental output expenses
Consumer Affairs	59	Policy Advice, Information and Compliance - Consumer Issues	5,962

Corrections	63	Departmental output expenses
		Information Services	63,810
		Policy Advice and Ministerial Services	4,811
		Prison-based Custodial Services	712,849
		Prisoner Employment	39,648
		Prisoner Transportation and Courtroom Supervision	12,351
		Rehabilitative Programmes and Reintegrative Services	74,710
		Sentences and Orders Served in the Community	151,683
		Services to New Zealand Parole Board	5,614

Courts	69	Departmental output expenses
		Collection and Enforcement of Fines and Civil Debts Services	69,392
		District Court Services	195,627
		Higher Court Services	63,015
		Specialist Courts, Tribunals and Other Authorities Services	82,283
		Waitangi Tribunal Services	9,950

	69	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	185
		Coroner-Directed Post-Mortems	6,971
		Costs in Criminal Cases	300
		Domestic Violence Professional Services	12,926
		Family Court Professional Services	36,416
		Impairment of Fines Receivable	92,478
		Judicial Review Costs	698
		Justices of the Peace Association	310
		Medical and Other Professional Services	3,978
		MVDT Adjudicator Remuneration and Assessors Costs	305
		Personal Property Protection Rights Costs	1,700
		Representations for Blood Sampling	10
		Tribunal Members Fees and Expenses	1,979
		Visiting Justices to Prisons	300
		Witness Fees and Expenses	2,864
		Youth Court Professional Fees	7,000

Crown Research Institutes	73	Departmental output expenses
Crown Research Institutes	73	Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development	1,074

Customs	77	Departmental output expenses
		Clearance of Import, Export and Excise Transactions	44,497
		Clearance of International Passengers, Crew and Craft	43,313
		Intelligence and Risk Assessment Services	4,214
		Investigation of Offences	10,324
		National Maritime Co-ordination Centre	755
		Policy Advice	8,292
		Prosecutions and Civil Proceedings	744
		Revenue Collection, Accounting and Debt Management	3,352
		Surveillance, Search and Containment	6,947
		Technical Advisory Services	1,851

	77	Non-departmental other expenses
		Change in Doubtful Debt Provision	2,000
		World Customs Organisation	88

Defence	83	Departmental output expenses
		Audit and Assessment of Performance	1,909
		Management of Equipment Procurement	3,933
		Policy Advice	4,669

	83	Non-departmental capital expenditure
		Defence Equipment	369,004

Defence Force	87	Departmental output expenses
Defence Force		Fixed Wing Transport Forces	226,490
		Land Combat Forces	373,762
		Land Combat Service Support Forces	152,826
		Land Combat Support Forces	201,694
		Maritime Patrol Forces	167,876
		Military Hydrography, and Hydrographic Data Collection and Processing for LINZ	16,336
		Military Policy Development, Coordination and Advice	13,014
		Mine Countermeasures (MCM) and MCM Diving Forces	25,511
		Miscellaneous Support Activities	17,342
		Naval Combat Forces	384,715
		Naval Helicopter Forces	82,637
		Naval Patrol Forces	108,886
		Naval Support Forces	98,496
		Operationally Deployed Forces Annual	81,585
		Rotary Wing Transport Forces	135,469
		Special Operations Forces	63,184

Economic Development	93	Departmental output expenses
		Policy Advice - Small Business	1,584
		Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development	14,039

	93	Non-departmental output expenses
		Analysis and Development Services for Firms	18,395
		Identification and Coordination of International Market Opportunities	73,891
		International Investment Facilitation Services	15,212
		Investment Fund Management	2,330
		Regional and Sector Development Services	47,320
		Standardised Training and Advisory Services	15,765

	94	Non-departmental other expenses
		Film New Zealand	799
		Growth Services Fund	9,627
		International Biotechnology Partnerships	4,000
		Large Budget Screen Production Fund	35,556
		Major Events Development Fund	6,532
		Management Development Fund	756
		Market Development Assistance Fund	40,773
		Negotiation and Completion of Stadium Projects	35,000
		Promotion of New Zealand Associated with the America's Cup	13,000
		Regional and Industry Development Fund	635
		Regional Partnerships and Facilitation	16,230
		Sector Strategies and Facilitation	1,500

	95	Non-departmental capital expenditure
		New Zealand Trade and Enterprise	124
		Seed Co-investment Fund	8,000
		Venture Investment Fund	14,875

Education	101	Departmental output expenses
		Interventions for Target Student Groups	226,442
		School Property Portfolio Management	1,244,497
		Strategic Leadership in the Sector	31,147
		Strategic Leadership in the Tertiary System	15,072
		Support and Resources for Education Providers	82,876
		Support and Resources for Teachers	59,883
		Support and Resources for the Community	14,484

	102	Non-departmental output expenses
		Centres of Research Excellence	34,562
		Curriculum Support	65,588
		Education Research Initiatives	3,230
		Managing the Government's Investment in the Tertiary Education Sector	41,877
		Ownership Monitoring of Tertiary Education Institutions	2,567
		Professional Development and Support	104,319
		Provision of Information and Advisory Services	22,739
		Qualifications Support Structures	6,049
		Quality Assurance	7,700
		School Transport	156,893
		Secondary School Examinations	23,760
		Supporting Parenting	5,089
		Tertiary and International Advisory Services	5,789
		Tertiary Education and Training Policy Advice	5,737
		Tertiary Education: Student Achievement Component	1,604,141
		Training for Designated Groups	308,310

	103	Benefits and other unrequited expenses
		Boarding Allowances and Bursaries	8,069
		Home Schooling Allowances	5,334
		International Student Scholarship Scheme	3,100
		Māori and Pacific Island Scholarships and Bursaries	1,052
		Māpihi Pounamu	3,250
		National Study Awards	26,378
		Queen Elizabeth II Study Awards	100
		Study Abroad Awards	1,790
		Targeted Education and Training Grants	80
		Teacher Trainee Scholarships	8,727
		Tertiary Scholarships	21,119
		Tertiary Teaching Awards	200
		United World Scholarships	50

	104	Non-departmental other expenses
		Adult and Community Education	80,029
		Early Childhood Education	1,105,642
		Early Childhood Grants	14,459
		Integrated Schools Property	44,378
		Interest Subsidy for Schools	574
		New Zealand Teachers Council	178
		Primary Education	2,494,446
		Remission of Fees	1,288
		School Transport	952
		Schooling Improvement	13,572
		Secondary Education	1,867,613
		Special Needs Support	294,550
		Tertiary Education Grants and Other Funding	67,584
		Tertiary Education Organisation Component - Capability Fund	419,710
		Tertiary Education Organisation Component - Performance Based Research Fund	241,859
		UNESCO	2,083
		University of Auckland Starpath Project	1,750

	106	Non-departmental capital expenditure
		College of Education Mergers	5,000
		Institutes of Technology and Polytechnics Distinctive Contributions	4,500
		Investment in Te Wānanga o Aotearoa	5,000
		National Assessment Tool for Adult Literacy, Numeracy and Language	600
		Nelson Marlborough Institute of Technology Visual Arts and Media Block	3,132
		NZQA Technology	200
		Property Disposal Incentives Scheme	5,700
		Quality Reinvestment Programme	3,328
		Redevelopment of Whitireia Community Polytechnic Porirua Campus	1,080
		School Support Project	1,880
		Schools Furniture and Equipment	23,903
		UCOL Whanganui Campus Redevelopment	1,800
		University of Auckland Institute for Innovation in Biotechnology	2,000
		Wānanga and Institutes of Technology and Polytechnics Infrastructure Fund	1,888
		WelTec Financial Assistance	4,150
		Western Institute of Technology at Taranaki	4,000

Education Review Office	113	Departmental output expenses
		Accountability Reviews	26,145
		Quality of Education Reports and Services	2,707

Emergency Management	117	Departmental output expenses
Emergency Management	117	Emergency Management Services	11,049

	117	Non-departmental other expenses
		Emergency Expenses	100
		Subsidies to Local Government	889

Employment	121	Departmental output expenses
		Labour Market Analysis and Knowledge	8,998
		Policy, Research and Evaluation	6,273

Energy	125	Departmental output expenses
		Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts	5,405
		Emissions Trading Implementation	3,263
		Energy and Resource Information Services	1,121
		Management of the Crown Mineral Estate	9,137
		Policy Advice on Energy and Resource Issues	5,863
		Provision of Climate Change Unit Register and Information	1,454

	125	Non-departmental output expenses
		Electricity Governance and Market Operations	55,099
		Energy Efficiency and Conservation	37,121
		Maintenance and Operation of Whirinaki	17,000
		Management of IEA Oil Stocks	3,000
		Reserve Energy and Emergency Measures-Availability Costs	29,981

	126	Non-departmental other expenses
		Biodiesel Grants	9,000
		Electricity Commission Litigation Fund	444
		Energy Efficiency and Renewable Energy Grants and Assistance	45,368
		International Energy Agency Contribution	50
		International Energy Agency Subscription	150
		Ministry of Energy Residual Liabilities	199

	127	Non-departmental capital expenditure
		Crown Energy Efficiency	2,000

Environment	132	Departmental output expenses
Environment	132	Delivery of Environmental Management Programmes	1,100
		Environmental assistance to the Pacific Islands	48
		Environmental Policy Advice	40,925
		Resource Management Act Call-ins	1,265
		Waste Minimisation	2,260

	132	Non-departmental output expenses
		Contaminated Sites Remediation Fund	9,245
		Hazardous Substances and New Organisms Assessment and Management	10,170
		Promotion of Sustainable Land Management	400
		Sustainable Management Fund	3,844
	133	Non-departmental other expenses
		Contestable Waste Minimisation Fund	12,740
		International Subscriptions	117
		Legal and Environment Centre Grants	1,378
		Rotorua Lakes Restoration Programme	7,200
		Scoping Study for Clean-up Fund	200
		United Nations Environment Programme	393
		Waikato River Clean-up Fund	14,200
		Waikato River Co-Management	6,000
		Waikato River Initiatives Fund	40,000
		Warm Homes Grants and Assistance	1,100
		Waste Disposal Levy Disbursements to Territorial Local Authorities	15,000

Finance	139	Departmental output expenses
		Infrastructure Advice and Co-ordination	4,942
		Macro Economic Policy Advice & Management	13,654
		State Sector and Economic Performance Policy Advice and Management	38,751

	140	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	504
		Regulatory Responsibility Taskforce	266

	141	Non-departmental other expenses
		Crown Residual Liabilities	230
		Geothermal Wells Fund	500
		Government Superannuation Appeals Board	50
		Impairment of Loans to Taitokerau Forest Limited	1,400
		New Zealand House, London	16,200
		Taitokerau Forests Limited Grant	300

	143	Non-departmental capital expenditure
		Landcorp Protected Land Agreement	13,000
		NZ Superannuation Fund - Contributions	250,000
		Taitokerau Forests	1,400

Fisheries	151	Departmental output expenses
		Aquaculture Settlement	1,740
		Fisheries Compliance	30,842
		Fisheries Information	34,396
		Fisheries Operations	25,033
		Fisheries Policy Advice	7,410
		Interim Secretariat South Pacific Regional Fisheries Management Organisation	240

	151	Non-departmental other expenses
		Contributions to International Organisations	300
		Provision for Write Downs	711
		Quota Shares/ACE Administration Costs	24
		Settlements	10,922

Food Safety	157	Departmental output expenses
		Food Safety Information and Participation	3,374
		Monitoring and Assurance	51,129
		Policy Advice on Food Safety and Suitability	6,335
		Response to Food Related Emergencies and Events	386
		Standards Setting	27,942
		Systems Audit and Enforcement	5,498

	157	Non-departmental other expenses
		New Zealand Australia Joint Food Standards Setting Treaty	2,207

Foreign Affairs and Trade	161	Departmental output expenses
Foreign Affairs and Trade	161	Administration of Diplomatic Privileges and Immunities	518
		Consular Services	15,595
		Pacific Security Fund	3,245
		Policy Advice and Representation - International Institutions	56,077
		Policy Advice and Representation - Other Countries	272,567
		Promotional Activities - Other Countries	811
		Services for Other New Zealand Agencies Overseas	14,156

	161	Non-departmental output expenses
		Antarctic Research and Support	12,968
		Pacific Cooperation Foundation	1,400
		Promotion of Asian Skills and Relationships	1,547

	162	Non-departmental other expenses
		Subscriptions to International Organisations	51,549

	162	Non-departmental capital expenditure
		New Zealand Antarctic Institute	300

Health	167	Departmental output expenses
		Administration of Funding and Purchasing of Health and Disability Support Services	23,614
		Administration of Legislation and Regulations	36,724
		Funding and Performance of Crown Entities	9,109
		Information Services	62,859
		Payment Services	19,937
		Servicing of Ministers and Ministerial Committees	15,431
		Strategy, Policy and System Performance	49,575

	167	Non-departmental output expenses
		Clinical Training Agency	125,692
		Health and Disability Support Services - Auckland DHB	941,884
		Health and Disability Support Services - Bay of Plenty DHB	522,467
		Health and Disability Support Services - Canterbury DHB	1,078,053
		Health and Disability Support Services - Capital and Coast DHB	569,843
		Health and Disability Support Services - Counties-Manukau DHB	999,265
		Health and Disability Support Services - Hawkes Bay DHB	377,914
		Health and Disability Support Services - Hutt DHB	307,500
		Health and Disability Support Services - Lakes DHB	245,689
		Health and Disability Support Services - MidCentral DHB	399,608
		Health and Disability Support Services - Nelson-Marlborough DHB	322,716
		Health and Disability Support Services - Northland DHB	417,725
		Health and Disability Support Services - Otago DHB	436,500
		Health and Disability Support Services - South Canterbury DHB	143,662
		Health and Disability Support Services - Southland DHB	244,770
		Health and Disability Support Services - Tairawhiti DHB	123,786
		Health and Disability Support Services - Taranaki DHB	268,645
		Health and Disability Support Services - Waikato DHB	841,504
		Health and Disability Support Services - Wairarapa DHB	104,172
		Health and Disability Support Services - Waitemata DHB	1,065,771
		Health and Disability Support Services - West Coast DHB	106,112
		Health and Disability Support Services - Whanganui DHB	181,245
		Health Services Funding	239,738
		Management of Residual Health Liabilities and District Health Board Term Debt	1,700
		Meningococcal Vaccine Programme	1,800
		Monitoring and Protecting Health and Disability Consumer Interests	14,484
		National Advisory and Support Services	340
		National Child Health Services	58,994
		National Contracted Services - Other	172,018
		National Disability Support Services	895,386
		National Elective Services	189,898
		National Emergency Services	81,194
		National Māori Health Services	8,562
		National Maternity Services	137,483
		National Mental Health Services	69,268
		Primary Health Care Strategy	154,535
		Problem Gambling Services	17,510
		Public Health Service Purchasing	514,781
		Scientific Advice to Support Pest Management Strategies as They Affect Public Health	56

	170	Non-departmental other expenses
		International Health Organisations	2,570
		Legal Expenses	1,778
		Provider Development	19,289

	170	Non-departmental capital expenditure
		Equity for Capital Projects for DHBs and the New Zealand Blood Service	279,249
		Loans for Capital Projects	24,900
		Residential Care Loans	15,000

Housing	175	Departmental output expenses
		Building Regulation and Control	16,339
		Occupational Licensing	11,025
		Performance Monitoring and Advice - Housing New Zealand Corporation	641
		Residential Tenancy and Unit Title Services	21,616
		Sector and Regulatory Policy	4,237
		Weathertight Homes Resolution Service	14,227

	175	Non-departmental output expenses
		Contracted Housing Support Services	9,400
		HNZC Housing Support Services	12,293
		HNZC State House Upgrades	20,000
		Housing Policy Advice	2,640
		Management of Crown Properties held under the Housing Act 1955	1,246

	176	Benefits and other unrequited expenses
		Housing Assistance	2,742
		Income Related Rental Subsidy	540,291

	176	Non-departmental other expenses
		Community Housing Rent Relief Programme	4,500
		Increase in Debt Provision	2,744
		Wellington City Council Social Housing Assistance	13,500

	176	Non-departmental capital expenditure
		Acquisition and Development of properties under the Housing Act 1955	17,717
		Acquisition and Improvement of Housing New Zealand Corporation state houses	115,800
		Capital Injections to Housing New Zealand Corporation for Housing Activities	620
		Loans to support Homeownership	6,000
		Loans to support Social and Affordable Housing	20,000
		Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt	234,642

Immigration	181	Departmental output expenses
		Immigration Advisers Authority	2,901
		Services to Increase the Capacity of New Zealand Through Immigration	177,931
		Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations	15,777

	181	Non-departmental other expenses
		RRB, RRA and RSAA Members' Salaries and Allowances	2,092

Internal Affairs	185	Departmental output expenses
Internal Affairs		Government Technology Services	23,955
		Identity Services	92,109
		Policy and Advisory Services	7,334
		Regulatory Services	25,929
		Services for Ethnic Affairs	5,520

	185	Non-departmental output expenses
		Classification of Films, Videos and Publications	1,960
		Development of On-line Authentication Services	116

	186	Non-departmental other expenses
		Miscellaneous Grants - Internal Affairs	49

Justice	191	Departmental output expenses
		Crime Prevention and Community Safety	1,853
		Managing the Parliamentary Electoral Process	9,116
		Policy Advice	26,604
		Sector Leadership and Support	4,698

	191	Non-departmental output expenses
		Administration of Legal Services Agency	26,331
		Advice from the Law Commission	4,800
		Crime Prevention and Community Safety Programmes	7,900
		Equity Promotion and Protection Services	16,456
		Intensive Intervention for Serious Recidivist Young Offenders	590
		Legal Aid	132,523
		Producing and Maintaining Electoral Rolls	12,559
		Provision of Electoral Services	734
		Provision of Protective Fiduciary Services	4,500
		Public Defence Service	7,400
		Real Estate Agents Authority	3,392
		Support and Assistance provided by Victim Support to Victims of Crime	6,363

	192	Non-departmental other expenses
		Administrative Assistance for Foreshore and Seabed Arrangements	5,900
		Contribution to Foreshore and Seabed Negotiation Costs	1,389
		Impairment of Offender Levy	320
		Victims' Services	3,072

	193	Non-departmental capital expenditure
		Human Rights Commission	45
		Independent Police Conduct Authority	50
		Legal Services Agency	112
		Public Defence Service Capital Expenditure	940
		The Real Estate Agents Authority Capital Expenditure	2,078

Labour	197	Departmental output expenses
		International Services	633
		Policy Advice - Labour	12,117
		Services to Promote and Support Fair and Productive Employment Relationships	25,039
		Services to Promote and Support Safe and Healthy People and Workplaces	37,606
		Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices	5,197

	197	Non-departmental output expenses
		Employment Relations Education Contestable Fund	2,028
		Health and Safety in Employment Levy - Collection Services	869

	198	Non-departmental other expenses
		Bad Debt Expense	15
		International Labour Organisation	1,900
		Joint Equal Employment Opportunities Trust	943
		New Zealand Industrial Relations Foundation	15

Lands	203	Departmental output expenses
		Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008	761
		Administration of the Overseas Investment Act 2005	2,404
		Crown Property Management and Disposal Services	25,319
		Land and Seabed Data Capture and Processing	41,840
		Land and Seabed Information Access and Dissemination	4,142
		Land and Seabed Information Storage and Management	27,673
		Oceans Survey 20/20 Programme	7,176
		Policy Advice	2,741
		Standards and Quality Assurance	7,443

	203	Non-departmental output expenses
		Contaminated Sites	500

	204	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
		Ngāti Apa (North Island) settlement - adjustment to land value	300
		Proceeds from Sale of Transit NZ Properties	17,000
		Residual Crown Leasehold Rents	396

	205	Non-departmental capital expenditure
		Crown Acquisitions - Huntly East	500
		Crown Obligatory Acquisitions	267

Local Government	211	Departmental output expenses
Local Government	211	Implementation of Auckland Governance Reforms	9,144
		Services for Local Government	11,224

	211	Benefits and other unrequited expenses
		Rates Rebate Scheme	65,000

	211	Non-departmental other expenses
		Chatham Islands Council	3,064
		Depreciation	147

	211	Non-departmental capital expenditure
		Capital Investments - Lake Taupo	34

Māori Affairs	215	Departmental output expenses
Māori Affairs		Integrated Whānau Social Assistance	7,334
		Ministerial Economic Taskforce	500
		Operations Management	10,009
		Policy - Crown Māori Relationships	6,883
		Policy - Economic and Enterprise	12,149
		Policy - Social and Cultural	8,362
		Relationships and Information	8,965
		Services to the Māori Trustee	10,004

	215	Non-departmental output expenses
		Administration of Māori Broadcasting	2,128
		Iwi Housing Support	456
		Māori Radio Broadcasting	11,344
		Māori Television Broadcasting	40,332
		Māori Television Channel	16,574
		Māori Trustee Functions	645
		Mātauranga (Knowledge)	6,816
		Promotion of the Māori Language	3,204
		Rawa (Resources)	6,816
		Whakamana (Leadership)	7,712

	216	Benefits and other unrequited expenses
		Rangatiratanga Grants	480

	216	Non-departmental other expenses
		Administrative expenses for Crown Land	13
		Kaharau Land Transfer	600
		Māori Registration Service	626
		Māori Wardens	1,178
		Māori Women's Development Fund	1,867
		NZ Māori Council	196
		Orakei Act 1991	7
		Part 2 Loans Write-offs	3,434
		Payments to Housing New Zealand Corporation	36
		Provision for Māori Trustee Debt	4,893
		Regional Tourism Organisations - Planning	160
		Te Ariki Trust	21
		Te Putahi Paoho	131
		Turanganui-a-Kiwa Capacity Building	500

	218	Non-departmental capital expenditure
		Kaharau Land Purchase	600
		Māori Television Channel	1,400

Ministerial Services	223	Departmental output expenses
Ministerial Services	223	Support Services to Members of the Executive	28,168
		VIP Transport	7,921
		Visits and Official Events Coordination	4,437

	223	Non-departmental other expenses
		Depreciation	137
		Members of the Executive's Internal and External Travel	11,440
		Travel for Former Governors-General and Prime Ministers	520

National Archives	227	Departmental output expenses
National Archives	227	National Archival Services	22,835

National Library	231	Departmental output expenses
National Library	231	National Library Services	70,400

	231	Non-departmental output expenses
		Public Lending Right for New Zealand Authors	2,000

	232	Non-departmental capital expenditure
		Heritage Collections - Annual	1,546

Office of the Clerk	237	Departmental output expenses
Office of the Clerk	237	Inter-Parliamentary Relations	1,006
		Secretariat Services for the House of Representatives	17,109

Official Development Assistance	241	Departmental output expenses
	241	Management of Official Development Assistance Programme	29,119
		Strategic Evaluation and Advice	9,577

	241	Non-departmental other expenses
		International Agency Funding	94,500
		New Zealand Voluntary Agency Grants	32,826

Ombudsmen	245	Departmental output expenses
Ombudsmen		Investigation and Resolution of Complaints About Government Administration	7,407

Pacific Island Affairs	249	Departmental output expenses
Pacific Island Affairs	249	Communications and Relationships	1,493
		Policy and Monitoring	4,771

	249	Non-departmental output expenses
		Promotions - Business Development	1,156

	249	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	253	Departmental output expenses
Parliamentary Commissioner for the Environment	253	Reports and Advice	2,490

Parliamentary Counsel	257	Departmental output expenses
Parliamentary Counsel	257	Access to Legislation	11,417
		Law Drafting Services	9,249

Parliamentary Service	261	Departmental output expenses
Parliamentary Service	261	Operations, Information and Advisory Services	48,229
		Services to Members	18,067

	261	Non-departmental other expenses
		Depreciation Expense on Parliamentary Complex	11,274
		Members' Communications	2,426
		Party and Member Support - ACT	631
		Party and Member Support - Green	1,246
		Party and Member Support - Labour	6,144
		Party and Member Support - Māori	889
		Party and Member Support - National	7,122
		Party and Member Support - Progressive Coalition	251
		Party and Member Support - United Future	187
		Travel of Members and Others	11,000

Police	269	Departmental output expenses
		Case Resolution and Support to Judicial Process	103,944
		General Crime Prevention Services	103,806
		Investigations	383,058
		Police Primary Response Management	416,395
		Policy Advice and Ministerial Servicing	3,077
		Road Safety Programme	284,473
		Specific Crime Prevention Services and Maintenance of Public Order	92,776

	269	Departmental other expenses
		Compensation for Confiscated Firearms	10

	270	Non-departmental other expenses
		Telecommunications Interception Capability	4,000
		United Nations Drug Control Programme	100

Prime Minister and Cabinet	275	Departmental output expenses
Prime Minister and Cabinet	275	Intelligence Assessments on Developments Overseas	3,484
		Policy Advice and Secretariat and Coordination Services	8,459
		Support Services to the Governor-General and Maintenance of the residences	3,595

	275	Non-departmental other expenses
		Depreciation Expenses on Crown Assets	765

	275	Non-departmental capital expenditure
		Government House - Capital Investment	15,150

Racing	279	Departmental output expenses
		Policy Advice - Racing	362

	279	Non-departmental other expenses
		Racing Promotion and Sponsorship Scheme	3,000
		Racing Safety Development Fund	1,000

Research, Science and Technology	283	Departmental output expenses
Research, Science and Technology	283	Advice on Shaping the Science System	13,791

	283	Non-departmental output expenses
		Cross Agency Research	2,254
		Engaging New Zealanders with Science and Technology	7,071
		Environmental Research	102,569
		Global Technology Partnership	400
		Health Research	70,955
		International Science and Technology Linkages	3,227
		Māori Knowledge and Development Research	4,867
		Marsden Fund	46,878
		National Measurement Standards	5,764
		New Economy Research Fund	73,019
		Research and Development Facilitation and Promotion Service	5,000
		Research Contract Management	21,834
		Research for Industry	214,263
		Social Research	5,860
		Sustainable Energy Development	4,178

	284	Non-departmental other expenses
		Advanced Network Capability Building	1,300
		Australian Synchrotron	694
		Carter Observatory Grant	2
		Convention Du Metre	135
		CRI Capability Fund	60,612
		Genomics Research Infrastructure	12,000
		International Investment Opportunities Fund	10,092
		Pre-Seed Accelerator Fund	7,756
		Royal Society of New Zealand	500
		Rutherford Foundation	1,000
		Support for Primary Health Research	500
		Supporting Promising Individuals	19,407
		Technology New Zealand	47,405

	285	Non-departmental capital expenditure
		Foundation for Research Science and Technology	1,000

Revenue	289	Departmental output expenses
		Management of Debt and Outstanding Returns	89,419
		Policy Advice	13,565
		Services to Inform the Public About Entitlements and Meeting Obligations	234,284
		Services to Process Obligations and Entitlements	120,217
		Taxpayer Audit	169,513

	289	Benefits and other unrequited expenses
		KiwiSaver: Fee Subsidy	7,000
		KiwiSaver: Interest	10,000
		KiwiSaver: Kickstart Payment	138,000
		KiwiSaver: Member Tax Credit	764,000
		Payroll Subsidy	2,000
		Research and Development Tax Credit	7,000

	291	Non-departmental other expenses
		General Tax and Family Support Bad Debt Write-Offs	660,000
		Impairment of Debt Relating to Child Support	164,430
		Impairment of Debt Relating to General Tax and Family Support	165,375
		Impairment of Debt Relating to Student Loans	50,000

Senior Citizens	297	Departmental output expenses
Senior Citizens	297	Senior Citizens Services	1,035

Serious Fraud	301	Departmental output expenses
Serious Fraud	301	Civil Forfeiture of Criminal Assets	1,890
		Investigation and Prosecution of Complex or Serious Fraud	5,479

Social Development	305	Departmental output expenses
	305	Adoption Services	8,690
		Care and Protection Services	303,310
		Collection of Balances Owed by Former Clients and Non-beneficiaries	19,782
		Development and Funding of Community Services	7,761
		Family and Community Services	29,827
		Income Support and Assistance to Seniors	37,097
		Management of Service Cards	7,064
		Management of Student Support	33,435
		Policy Advice and Support to Ministers	54,374
		Prevention Services	5,104
		Services to Protect the Integrity of the Benefit System	35,750
		Tailored Sets of Services to Help People into Work or Achieve Independence	417,194
		Vocational Skills Training	86,024
		Youth Justice Services	116,703

	306	Non-departmental output expenses
		Assistance to Disadvantaged Persons	1,450
		Children's Commissioner	1,757
		Connected Communities	4,644
		Counselling and Rehabilitation Services	16,906
		Education and Prevention Services	8,766
		Families Commission	8,170
		Family Wellbeing Services	52,816
		Life Skills and Employment-Related Training Activities	543
		Retirement Commissioner	5,682
		Strengthening Providers and Communities	5,803
		Strong Families	100,769
		Student Placement Services	3,512
		Vocational Services for People with Disabilities	88,240

	307	Benefits and other unrequited expenses
		Accommodation Assistance	1,165,866
		Benefits Paid in Australia	45,482
		Childcare Assistance	177,737
		Disability Assistance	417,439
		Domestic Purposes Benefit	1,646,835
		Employment Related Training Assistance	23,467
		Family Start/NGO Awards	630
		Hardship Assistance	294,920
		Independent Youth Benefit	19,376
		Invalid's Benefit	1,296,942
		New Zealand Superannuation	8,246,007
		Orphan's/Unsupported Child's Benefit	97,056
		Redundancy Assistance	21,367
		Sickness Benefit	691,852
		Special Annuities	48
		Special Circumstance Assistance	13,774
		Student Allowances	461,683
		Study Scholarships and Awards	40,148
		Transition to Work	16,947
		Unemployment Benefit and Emergency Benefit	1,078,170
		Widow's Benefit	70,357

	310	Non-departmental other expenses
		Community Labour Market Development Assistance	3,733
		Contingency and Innovations Fund	365
		Debt Write-downs	679,390
		Employment Assistance	60,575
		Job Support Scheme	11,607
		Mainstream Supported Employment Programme	4,159
		Out of School Care Programmes	18,748

	311	Non-departmental capital expenditure
		Recoverable Assistance	178,040
		Student Loans	1,477,647

Sport and Recreation	315	Departmental output expenses
Sport and Recreation	315	Purchase Advice and Monitoring of Sport and Recreation Crown Entities	98

	315	Non-departmental output expenses
		High Performance Sport	38,338
		Sport and Recreation Programmes	21,992
		Sports Anti-Doping	2,171

	315	Non-departmental other expenses
		Miscellaneous Grants	44
		Prime Minister's Sport Scholarships	4,250

State-Owned Enterprises	319	Departmental output expenses
State-Owned Enterprises	319	Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers	2,775

State Services	323	Departmental output expenses
State Services	323	Chief Executive and Agency Performance Management	17,735
		Public Management System	11,741
		State Sector Industry Training Services	6,075

	323	Non-departmental other expenses
		KiwiSaver: State Sector Employer Contributions	85,000
		Remuneration and Related Employment Costs of Chief Executives	13,748
		Settlement of Legal Liabilities	7
		State Sector Retirement Savings Scheme: State Sector Employer Contributions	120,367

Statistics	329	Departmental output expenses
		Official Statistics	92,446

Tourism	335	Departmental output expenses
		Management Support of the National Cycleway	1,500
		Policy Advice - Tourism	8,709

	335	Non-departmental output expenses
		Implementation of the Tourism Strategy	1,610
		Marketing of New Zealand as a Visitor Destination	69,001
		Wairakei Infrastructure	25

	335	Non-departmental other expenses
		Tourism Facilities Development Grants	267

Transport	339	Departmental output expenses
		Airport Operation and Administration	200
		Land Transport Revenue Forecasting and Strategy	1,000
		Policy Advice	31,366
		Refund of Fuel Excise Duty	429
		Road User Charges Collection, Investigation and Enforcement	17,344
		Sector Leadership and Support	1,950

	339	Non-departmental output expenses
		Administration of the Public Transport Concessions for SuperGold Cardholders Scheme	700
		Canterbury Transport Project	10,000
		Civil Aviation Policy Advice	2,261
		Licensing Activities	2,475
		Maritime Safety Regulation and Monitoring	5,689
		Maritime Security	145
		Motor Vehicle Registry	35,991
		New Zealand Railways Corporation Operating Support	90,000
		Regional Development Transport Funding	10,000
		Regulatory Implementation and Enforcement	548
		Reporting on Accident or Incident Investigations	3,938
		Search and Rescue Activities	7,188
		Waikato Rail Funding	5,000
		Weather Forecasts and Warnings	18,573

	342	Non-departmental other expenses
		Enhanced public transport concessions for SuperGold cardholders	17,300
		International Memberships	743
		Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision	5,000
		New Zealand Railways Corporation- Public Policy Projects	3,270
		Railway Safety	500

	343	Non-departmental capital expenditure
		Accelerated State Highway Construction	73,700
		Aviation Security Service	7,054
		Metro Rail Rolling Stock and Infrastructure (Wellington)	146,000
		New & Improved Infrastructure for State Highways - Crown Contribution	5,065
		New Zealand Railways Corporation Loans	85,000
		Transport Accident Investigation Commission	635

Treaty Negotiations	351	Departmental output expenses
Treaty Negotiations	351	Policy Advice - Treaty Negotiations	17,836
		Property Portfolio Management	6,511
		Representation - Waitangi Tribunal	2,961

	351	Non-departmental other expenses
		Debt Write-offs	120
		Depreciation	2,100
		Waikato River Statutory Board Establishment Committee	1,500

	352	Non-departmental capital expenditure
		Land, Stock, Plant Purchases	10,000

Veterans' Affairs - Defence Force	357	Departmental output expenses
	357	Policy and Administration	2,400
		Services and Payments to Veterans	5,977

	357	Non-departmental output expenses
		Development and Maintenance of Services Cemeteries	746
		Support for Veterans and Their Families	1,877

	357	Benefits and other unrequited expenses
		Interest Concessions Land and Buildings	10
		Medical Treatment	21,309
		War Disablement Pensions	149,820

	358	Non-departmental other expenses
		Debt Write-down for Benefits and Other Unrequited Expenses (BOUE)	250
		Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans	2,000

Veterans' Affairs - Social Development	361	Departmental output expenses
	361	Processing and Payment of Veterans' Pensions	450

	361	Benefits and other unrequited expenses
		Veterans' Pension	189,494

Women's Affairs	365	Departmental output expenses
Women's Affairs	365	Policy Advice and Nomination Services	4,731

Youth Development	369	Departmental output expenses
Youth Development	369	Youth Development	5,651

	369	Non-departmental output expenses
		Services for Young People	8,096
		Youth Development Partnership Fund	889

New Zealand Legislation: Acts

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Appropriation (2009/10 Estimates) Act 2009 No 28 (as at 06 August 2010), Public Act

Act by section

Schedule 1
Appropriations for expenses and for capital expenditure for year 2009/10

Home | Search: Acts Bills Regulations All | Browse: Acts Bills Regulations All | Web feeds | Glossary | About | Guide | Site map | Buy Online

New Zealand Legislation: Acts

Home | Search: Acts Bills Regulations All | Browse: Acts Bills Regulations All | Web feeds | Glossary | About | Guide | Site map | Buy Online

Appropriation (2009/10 Estimates) Act 2009 No 28 (as at 06 August 2010), Public Act

Act by section

Schedule 1 Appropriations for expenses and for capital expenditure for year 2009/10

Home | Search: Acts Bills Regulations All | Browse: Acts Bills Regulations All | Web feeds | Glossary | About | Guide | Site map | Buy Online

Schedule 1
Appropriations for expenses and for capital expenditure for year 2009/10