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  • repealed
  • Appropriation (2009/10 Estimates) Act 2009: repealed, on 6 August 2010, by section 12 of the Appropriation (2010/11 Estimates) Act 2010 (2010 No 96).

Reprint
as at 6 August 2010

Crest

Appropriation (2009/10 Estimates) Act 2009

Public Act2009 No 28
Date of assent1 September 2009
Commencementsee section 2
  • Appropriation (2009/10 Estimates) Act 2009: repealed, on 6 August 2010, by section 12 of the Appropriation (2010/11 Estimates) Act 2010 (2010 No 96).


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 2010; and

    • (b) to incur expenses during more than 1 financial year for certain specified matters:

1 Title
  • This Act is the Appropriation (2009/10 Estimates) Act 2009.

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 2010.

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 2010 by appropriating expenses and capital expenditure for that financial year; and

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

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

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

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

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

    Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2010 (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 set out in the Details of Multi-Year Appropriations for the relevant Vote in the Estimates

    this year means the financial year ending with 30 June 2010.

    (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, is made for—

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

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

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

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

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

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

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

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

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

9 Expenses incurred pursuant to section 21 of Public Finance Act 1989
  • The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 4.

10 Confirmation of net assets
  • For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E(1)(b) of that Act, Schedule 5 shows the net assets for each department (other than an intelligence and security department) and Office of Parliament as follows:

    • (a) column 3 shows the most recently projected amount of net assets at the start of this year; and

    • (b) column 8 shows the projected movements in net assets during this year; and

    • (c) column 9 shows the projected balance of net assets at the end of this year.

11 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989
  • The appropriations and classes of outputs, or that part of the appropriations and classes of outputs, listed in Schedule 6

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

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

12 Repeals

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

s 6

Column 1 Column 2 Column 3Column 4
Vote Page reference in Estimates
(B.5)
 AppropriationExpenses or capital expenditure
$(000)
      
ACC 3 Departmental output expenses 
    Policy and Monitoring 2,953
    Regulatory Services120
      
  3 Non-departmental output expenses 
    Case Management and Supporting Services 59,187
    Claim Entitlements and Services692,729
    Public Health Acute Services241,103
      
  3 Benefits and other unrequited expenses 
    Other Compensation269,891
      
Agriculture and Forestry 7 Departmental output expenses 
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 Management3,832
      
  7 Non-departmental output expenses 
    Management of Crown Forestry Assets95,008
      
  7 Benefits and other unrequited expenses 
    Rural Veterinarians Bonding Scheme770
      
  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 Commission1,789
    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 Agencies8,063
      
      
  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 Services157,932
      
  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 Tongarewa9,000
      
Attorney-General 19 Departmental output expenses 
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 Functions2,978
      
      
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 Services68,960
      
  27 Non-departmental output expenses 
    Control of TB Vectors30,419
      
  27 Non-departmental other expenses 
    Subscriptions to International Organisations 130
      
Climate Change 31 Departmental output expenses 
Carbon Monitoring Programme 9,612
    Policy Advice - Climate Change 14,344
    Policy Advice - Energy Efficiency and Conservation 300
      
  31 Non-departmental other expenses 
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 Participants3,221
      
  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 Environment14,857
    Registration and Granting of Intellectual Property Rights 13,652
    Registration and Provision of Statutory Information24,470
      
  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 Fund8,000
    Contributions to International Organisations 485
    Securities Commission Litigation Fund 1,370
    Takeovers Panel Litigation Fund 200
      
  37 Non-departmental capital expenditure 
    Investment in Securities Commission600
    Investment in Takeovers Panel150
      
Communications 41 Departmental output expenses 
Management and Enforcement of the Radiocommunications Act 19899,862
    Policy Advice - Communications5,622
      
  41 Non-departmental output expenses 
    Administrative Support for Telecommunications Relay Equipment and Services1,225
    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 Organisations930
      
  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 
Community and Voluntary Sector Services 22,157
     
  49 Non-departmental output expenses 
    Charities - Administration5,066
      
  49 Non-departmental other expenses 
    Community Development Scheme 2,560
    Community Internship Programme581
    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 with the Community13,966
    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/Pakaitore23
    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 Concessionaires839
    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 Protection12,845
      
Consumer Affairs 59 Departmental output expenses 
Policy Advice, Information and Compliance - Consumer Issues5,962
      
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 Services74,710
    Sentences and Orders Served in the Community151,683
    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 Services9,950
      
  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 Sampling10
    Tribunal Members Fees and Expenses 1,979
    Visiting Justices to Prisons 300
    Witness Fees and Expenses 2,864
    Youth Court Professional Fees7,000
      
Crown Research Institutes 73 Departmental output expenses 
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 Services1,851
      
  77 Non-departmental other expenses 
    Change in Doubtful Debt Provision 2,000
    World Customs Organisation88
      
Defence 83 Departmental output expenses 
    Audit and Assessment of Performance 1,909
    Management of Equipment Procurement 3,933
    Policy Advice4,669
      
  83 Non-departmental capital expenditure 
    Defence Equipment369,004
      
Defence Force 87 Departmental output expenses 
   Fixed Wing Transport Forces 226,490
    Land Combat Forces 373,762
    Land Combat Service Support Forces152,826
    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 Forces135,469
    Special Operations Forces 63,184
      
Economic Development 93 Departmental output expenses 
Policy Advice - Small Business1,584
Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development14,039
      
  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 Services15,765
      
  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 Fund635
    Regional Partnerships and Facilitation16,230
    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 Fund14,875
      
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 Reviews26,145
Quality of Education Reports and Services2,707
      
Emergency Management 117 Departmental output expenses 
Emergency Management Services11,049
      
  117 Non-departmental other expenses 
    Emergency Expenses100
    Subsidies to Local Government 889
      
Employment 121 Departmental output expenses 
Labour Market Analysis and Knowledge 8,998
Policy, Research and Evaluation6,273
      
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 Conservation37,121
    Maintenance and Operation of Whirinaki 17,000
    Management of IEA Oil Stocks3,000
    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 Efficiency2,000
      
Environment  132 Departmental output expenses 
Delivery of Environmental Management Programmes1,100
    Environmental assistance to the Pacific Islands 48
    Environmental Policy Advice 40,925
    Resource Management Act Call-ins 1,265
    Waste Minimisation2,260
      
  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 Management400
    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 Authorities15,000
      
Finance 139 Departmental output expenses 
    Infrastructure Advice and Co-ordination 4,942
    Macro Economic Policy Advice & Management13,654
    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 Wells151
    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 Grant300
      
  143 Non-departmental capital expenditure 
    Landcorp Protected Land Agreement13,000
    NZ Superannuation Fund - Contributions250,000
    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 Downs711
    Quota Shares/ACE Administration Costs24
    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 
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 Relationships1,547
      
  162 Non-departmental other expenses 
    Subscriptions to International Organisations 51,549
      
  162 Non-departmental capital expenditure 
    New Zealand Antarctic Institute300
      
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 Debt1,700
    Meningococcal Vaccine Programme 1,800
    Monitoring and Protecting Health and Disability Consumer Interests14,484
    National Advisory and Support Services340
    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 Strategy154,535
    Problem Gambling Services17,510
    Public Health Service Purchasing 514,781
    Scientific Advice to Support Pest Management Strategies as They Affect Public Health56
      
  170 Non-departmental other expenses 
    International Health Organisations 2,570
    Legal Expenses 1,778
    Provider Development19,289
      
  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 Loans15,000
      
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 Provision2,744
    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 Activities620
    Loans to support Homeownership6,000
    Loans to support Social and Affordable Housing 20,000
    Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt234,642
      
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 Allowances2,092
      
Internal Affairs 185 Departmental output expenses 
   Government Technology Services23,955
    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 Services116
      
  186 Non-departmental other expenses 
    Miscellaneous Grants - Internal Affairs49
      
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 Agency26,331
    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 Services4,500
    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 Levy320
    Victims' Services3,072
      
  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 Expenditure2,078
      
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 Services869
      
  198 Non-departmental other expenses 
    Bad Debt Expense15
    International Labour Organisation 1,900
    Joint Equal Employment Opportunities Trust 943
    New Zealand Industrial Relations Foundation15
      
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 Debts25
    Crown Forest Management 500
    Crown Obligations - Loss on Disposal 267
    Crown Rates 1,107
    Depreciation 172
    Inventory Write-Offs44
    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 Rents396
      
  205 Non-departmental capital expenditure 
    Crown Acquisitions - Huntly East 500
    Crown Obligatory Acquisitions 267
      
Local Government 211 Departmental output expenses 
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 Council3,064
    Depreciation 147
      
  211 Non-departmental capital expenditure 
    Capital Investments - Lake Taupo 34
      
Māori Affairs 215 Departmental output expenses 
   Integrated Whānau Social Assistance7,334
    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 Grants480
      
  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 Building500
      
  218 Non-departmental capital expenditure 
    Kaharau Land Purchase 600
    Māori Television Channel1,400
      
Ministerial Services 223 Departmental output expenses 
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 Ministers520
      
National Archives 227 Departmental output expenses 
National Archival Services22,835
      
National Library 231 Departmental output expenses 
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 
Inter-Parliamentary Relations1,006
    Secretariat Services for the House of Representatives 17,109
      
Official
Development
Assistance
 241 Departmental output expenses 
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 Grants32,826
      
Ombudsmen 245 Departmental output expenses 
   Investigation and Resolution of Complaints About Government Administration7,407
      
Pacific Island Affairs 249 Departmental output expenses 
Communications and Relationships1,493
    Policy and Monitoring 4,771
      
  249 Non-departmental output expenses 
    Promotions - Business Development1,156
      
  249 Benefits and other unrequited expenses 
    Study and Training Awards for Business Development 100
    Welfare of Pacific Island People in New Zealand8
      
Parliamentary Commissioner for the Environment 253 Departmental output expenses 
Reports and Advice2,490
      
Parliamentary Counsel 257 Departmental output expenses 
Access to Legislation 11,417
    Law Drafting Services 9,249
      
Parliamentary Service 261 Departmental output expenses 
Operations, Information and Advisory Services 48,229
    Services to Members 18,067
      
  261 Non-departmental other expenses 
    Depreciation Expense on Parliamentary Complex11,274
    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 Future187
    Travel of Members and Others11,000
      
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 Firearms10
      
  270 Non-departmental other expenses 
    Telecommunications Interception Capability 4,000
    United Nations Drug Control Programme100
      
Prime Minister and Cabinet 275 Departmental output expenses 
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 Assets765
      
  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 Scheme3,000
    Racing Safety Development Fund 1,000
      
Research, Science and Technology 283 Departmental output expenses 
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 Partnership400
    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 Development4,178
      
  284 Non-departmental other expenses 
    Advanced Network Capability Building 1,300
    Australian Synchrotron 694
    Carter Observatory Grant 2
    Convention Du Metre 135
    CRI Capability Fund60,612
    Genomics Research Infrastructure12,000
    International Investment Opportunities Fund 10,092
    Pre-Seed Accelerator Fund 7,756
    Royal Society of New Zealand 500
    Rutherford Foundation1,000
    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 Technology1,000
      
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 Services1,035
      
Serious Fraud 301 Departmental output expenses 
Civil Forfeiture of Criminal Assets1,890
    Investigation and Prosecution of Complex or Serious Fraud 5,479
      
Social
Development
 305 Departmental output expenses 
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 Cards7,064
    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 Disabilities88,240
      
  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 Assistance3,733
    Contingency and Innovations Fund365
    Debt Write-downs 679,390
    Employment Assistance 60,575
    Job Support Scheme 11,607
    Mainstream Supported Employment Programme 4,159
    Out of School Care Programmes18,748
      
  311 Non-departmental capital expenditure 
    Recoverable Assistance 178,040
    Student Loans 1,477,647
      
Sport and Recreation 315 Departmental output expenses 
Purchase Advice and Monitoring of Sport and Recreation Crown Entities98
      
  315 Non-departmental output expenses 
    High Performance Sport 38,338
    Sport and Recreation Programmes 21,992
    Sports Anti-Doping2,171
      
  315 Non-departmental other expenses 
    Miscellaneous Grants 44
    Prime Minister's Sport Scholarships4,250
      
State-Owned Enterprises 319 Departmental output expenses 
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 2,775
      
State Services 323 Departmental output expenses 
Chief Executive and Agency Performance Management17,735
    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 Cycleway1,500
    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 Infrastructure25
      
  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 Scheme700
    Canterbury Transport Project10,000
    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 Warnings18,573
      
  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 
Policy Advice - Treaty Negotiations 17,836
    Property Portfolio Management 6,511
    Representation - Waitangi Tribunal2,961
      
  351 Non-departmental other expenses  
    Debt Write-offs 120
    Depreciation 2,100
    Waikato River Statutory Board Establishment Committee1,500
      
  352 Non-departmental capital expenditure  
    Land, Stock, Plant Purchases 10,000
      
Veterans' Affairs - Defence Force 357 Departmental output expenses 
Policy and Administration 2,400
   Services and Payments to Veterans 5,977
      
  357 Non-departmental output expenses 
    Development and Maintenance of Services Cemeteries746
    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 
Processing and Payment of Veterans' Pensions 450
     
  361 Benefits and other unrequited expenses 
    Veterans' Pension 189,494
      
Women's Affairs 365 Departmental output expenses 
Policy Advice and Nomination Services 4,731
      
Youth
Development
 369 Departmental output expenses 
Youth Development 5,651
      
  369 Non-departmental output expenses 
    Services for Young People 8,096
    Youth Development Partnership Fund889

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2009/10

s 7

Column 1 Column 2 Column 3Column 4
Vote Page reference in Estimates
(B.5)
 AppropriationExpenses and
capital expenditure
$(000)
      
Communications Security and Intelligence 46 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Communications Security and Intelligence 53,581
      
Security Intelligence 294 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Security Intelligence37,535

Schedule  3
Appropriations for expenses 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)
         
Energy 128 Non-departmental output expenses    
   Acquisition of Petroleum Exploration Data Period of 5 financial years from 2009/10 to 2013/14 20,000
         
Official Development Assistance 242 Non-departmental other expenses    
   Global Development Assistance Period of 3 financial years from 2009/10 to 2011/12 312,000
    Pacific Development Assistance Period of 3 financial years from 2009/10 to 2011/12 755,801
         
Tourism 336 Non-departmental other expenses    
   The National Cycleway Fund Period of 3 financial years from 2009/10 to 2011/12 47,500
Transport 345 Non-departmental other expenses    
   Auckland Rail Development Period of 4 financial years from 2009/10 to 2012/13 663,875
    Rail Network and Rolling Stock Upgrade Period of 2 financial years from 2009/10 to 2010/11 104,851
    Wellington Rail Development Period of 2 financial years from 2009/10 to 2010/11 91,478

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 125 Energy and Resource Information Services
Internal Affairs 185 Contestable Services

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

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 (excluding the part of the appropriation that is for depreciation of the plant)
  Acquisition of Petroleum Exploration Data
Environment  Clean up of former Patea Freezing Works
  Contaminated Sites Remediation Fund
  Rotorua Lakes Restoration Programme
  Sustainable Management Fund
  Warm Homes Grants and Assistance
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 Maternity Services
  National Mental Health Services
  Primary Health Care Strategy
  Problem Gambling Services
  Public Health Service Purchasing
  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
Māori Affairs  Mātauranga (Knowledge)
  Rawa (Resources)
  Whakamana (Leadership)
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 (2007/08 Financial Review) Act 2009 (2009 No 7)
Appropriation (2008/09 Estimates) Act 2008 (2008 No 55)
Appropriation (2008/09 Supplementary Estimates) Act 2009 (2009 No 15)

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 (2009/10 Estimates) Act 2009. The reprint incorporates all the amendments to the Act as at 6 August 2010, as specified in the list of amendments at the end of these notes.

    Relevant provisions of any amending enactments that contain transitional, savings, or application provisions that cannot be compiled in the reprint are also included, after the principal enactment, in chronological order. For more information, see http://www.pco.parliament.govt.nz/reprints/ .

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 (2010/11 Estimates) Act 2010 (2010 No 96): section 12