Appropriation (2009/10 Estimates) Act 2009

  • repealed
  • Appropriation (2009/10 Estimates) Act 2009: repealed, on 6 August 2010, by section 12 of the Appropriation (2010/11 Estimates) Act 2010 (2010 No 96).

Schedule  5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2009/10

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 2009
$(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 2010
$(000)
                 
Agriculture and Forestry, Ministry of 9 29,958 6,600 (766) - - 5,834 35,792
Archives New Zealand 228 70,774 - - - - - 70,774
Building and Housing, Department of 178 21,348 922 (1,677) (331) - (1,086) 20,262
Clerk of the House of Representatives, Office of the 238 6,243 - - - - - 6,243
Conservation, Department of 56 552,327 23,754 - (400) 1,000 24,354 576,681
Controller and Auditor-General 24 3,521 - - - - - 3,521
Corrections, Department of 65 1,781,645 323,348 (66,471) - - 256,877 2,038,522
Crown Law Office 20 2,933 - - - (870) (870) 2,063
Culture and Heritage, Ministry for 16 1,132 - - - - - 1,132
Defence, Ministry of 84 3,416 - - - - - 3,416
Economic Development, Ministry of 97 18,523 16,606 - (3,600) - 13,006 31,529
Education, Ministry of 109 10,705,081 183,633 (5,217) - - 178,416 10,883,497
Education Review Office 114 3,598 - (26) - - (26) 3,572
Environment, Ministry for the 136 5,101 891 - - - 891 5,992
Fisheries, Ministry of 153 13,361 60 (86) - - (26) 13,335
Foreign Affairs and Trade, Ministry of 163 535,364 40,000 (171) - - 39,829 575,193
Health, Ministry of 172 33,740 10,594 - - - 10,594 44,334
Inland Revenue Department 292 222,419 15,127 (380) - - 14,747 237,166
Internal Affairs, Department of 188 65,471 31,502 - (3,934) 3,934 31,502 96,973
Justice, Ministry of 194 and 354 732,918 25,602 - - - 25,602 758,520
Labour, Department of 199 68,081 12,324 (108) (2,327) 2,327 12,216 80,297
Land Information New Zealand 207 37,777 13,998 - (13,998) - - 37,777
National Library of New Zealand 233 110,756 3,900 (26) 144 - 4,018 114,774
New Zealand Customs Service 79 38,102 12,211 (108) - - 12,103 50,205
New Zealand Defence Force 90 5,305,691 80,000 (171) - 3,340 83,169 5,388,860
New Zealand Food Safety Authority 158 3,167 950 - - - 950 4,117
New Zealand Police 271 540,535 63,068 - (10) 10 63,068 603,603
Ombudsmen, Office of the 246 329 - - - - - 329
Pacific Island Affairs, Ministry of 250 1,023 - - - - - 1,023
Parliamentary Commissioner for the Environment 254 614 - - - - - 614
Parliamentary Counsel Office 258 14,138 979 - - - 979 15,117
Parliamentary Service 265 25,339 447 - - - 447 25,786
Prime Minister and Cabinet, Department of the 276 703 - - - - - 703
Research, Science and Technology, Ministry of 286 2,411 - - - - - 2,411
Serious Fraud Office 302 1,077 - - - - - 1,077
Social Development, Ministry of 312 340,782 37,981 (25,217) - - 12,764 353,546
State Services Commission 325 30,484 - (17,759) - - (17,759) 12,725
Statistics New Zealand 331 50,262 2,485 - - - 2,485 52,747
Te Puni Kōkiri 219 6,147 1,995 (86) - - 1,909 8,056
Transport, Ministry of 347 2,984 - - - - - 2,984
Treasury, The 147 6,948 (6) (600) - - (606) 6,342
Women's Affairs, Ministry of 366 336 - - - - - 336