Appropriation (2010/11 Estimates) Act 2010

  • repealed
  • Appropriation (2010/11 Estimates) Act 2010: repealed, on 13 August 2011, by section 12 of the Appropriation (2011/12 Estimates) Act 2011 (2011 No 55).

Reprint
as at 13 August 2011

Coat of Arms of New Zealand

Appropriation (2010/11 Estimates) Act 2010

Public Act2010 No 96
Date of assent5 August 2010
Commencementsee section 2
  • Appropriation (2010/11 Estimates) Act 2010: repealed, on 13 August 2011, by section 12 of the Appropriation (2011/12 Estimates) Act 2011 (2011 No 55).


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 more than 1 financial year but not more than 5 financial years:

    (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 2011; and

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

The Parliament of New Zealand therefore enacts as follows:

1 Title
  • This Act is the Appropriation (2010/11 Estimates) Act 2010.

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 2011.

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 2011 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 2011 (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 2011.

    (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) each of the categories of output expenses set out in column 3 of Schedule 3:

    • (b) the category 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 2010/11

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 Monitoring4,692
    Regulatory Services164
      
  3 Non-departmental output expenses 
    Case Management and Supporting Services64,783
    Claim Entitlements and Services649,392
    Public Health Acute Services265,847
    Services for Treatment Injuries212,069
      
  3 Benefits and other unrequited expenses 
    Other Compensation35,771
    Other Compensation - Treatment Injuries for Non-Earners18,959
      
Agriculture and Forestry 7 Departmental output expenses 
    Administration and Management of Crown Forestry Assets1,799
    Administration of Grants and Programmes6,766
    Animal Welfare Education and Enforcement3,796
    Implementation of the Emissions Trading Scheme and Indigenous Forestry15,920
    Policy Advice36,794
      
  8 Non-departmental output expenses 
    Climate Change Research8,100
    Management of Crown Forestry Assets90,093
    Support for Walking Access1,789
      
  8 Benefits and other unrequited expenses 
    Rural Veterinarians Bonding Scheme1,100
      
  8 Non-departmental other expenses 
    Adverse Climatic Events526
    Afforestation Grant Scheme7,654
    Community Irrigation Fund and Schemes1,626
    East Coast Afforestation Grants4,500
    Global Research Alliance on Agricultural Greenhouse Gases5,000
    Hill Country Erosion Fund3,100
    Primary Growth Partnership56,425
    Subscriptions to International Organisations2,328
    Sustainable Farming Fund9,200
  9 Non-departmental capital expenditure 
    New Zealand Walking Access Commission500
      
Arts, Culture and Heritage 13 Departmental output expenses 
    Heritage Services7,575
    International Cultural Diplomacy2,090
    Policy Advice and Monitoring of Funded Agencies6,129
      
  13 Non-departmental output expenses 
    Management of Historic Places13,514
    Museum Services25,594
    Performing Arts Services20,456
    Promotion and Support of the Arts and Film19,090
    Protection of Taonga Tūturu79
    Public Broadcasting Services161,820
      
  14 Non-departmental other expenses 
    Commonwealth War Graves3,243
    Development and Maintenance of War Graves, Historic Graves and Monuments527
    Preservation and Display of Taonga Pukaki100
    Regional Museums6,667
    Treaty of Waitangi Commemorations288
      
  14 Non-departmental capital expenditure 
    Museum of New Zealand Te Papa Tongarewa9,000
      
Attorney-General 19 Departmental output expenses 
    Conduct of Criminal Appeals3,329
    Legal Advice and Representation22,900
    Supervision and Conduct of Crown Prosecutions36,742
    The Exercise of Principal Law Officer Functions2,948
      
Audit 23 Departmental output expenses 
    Audit and Assurance Services150
    Statutory Auditor Function9,047
      
Biosecurity 27 Departmental output expenses 
    Biosecurity Policy Advice11,411
    Border Biosecurity Risk Management89,842
    Domestic Biosecurity Risk Management54,362
      
      
  28 Non-departmental output expenses 
    Control of TB Vectors30,505
      
  28 Non-departmental other expenses 
    Subscriptions to International Organisations330
      
Climate Change 31 Departmental output expenses 
    Policy Advice - Climate Change11,594
      
  31 Non-departmental other expenses 
    Allocation of New Zealand Units1,033,977
    Climate Change Development Fund300
    Framework Convention on Climate Change127
    Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants7,814
      
  31 Non-departmental capital expenditure 
    Purchase of PRE Units2,248
      
Commerce 35 Departmental output expenses 
    Administration of Insolvencies13,429
    Administration of Part II Tariff Concessions352
    Policy Advice and Investigative Services - Regulatory Environment12,426
    Registration and Granting of Intellectual Property Rights14,800
    Registration and Provision of Statutory Information24,112
      
  35 Non-departmental output expenses 
    Accounting and Assurance Standards Setting1,350
    Administration of the Takeovers Code1,494
    Enforcement of Dairy Sector Regulation905
    Enforcement of General Market Regulation16,435
    Financial Advisers and Financial Service Providers6,561
    Input Methodologies2,612
    Performance of Securities Market Functions6,501
    Regulation of Airport Services875
    Regulation of Anti-Money Laundering and Countering Financing of Terrorism3,255
    Regulation of Electricity Lines Businesses3,167
    Regulation of Natural Gas Services1,100
      
  36 Non-departmental other expenses 
    Commerce Commission Litigation Fund8,000
    Contributions to International Organisations485
    Securities Commission Litigation Fund1,370
    Takeovers Panel Litigation Fund200
      
  37 Non-departmental capital expenditure 
    Investment in Securities Commission1,230
    Investment in the Accounting Standards Review Board/External Reporting Board825
      
Communications 41 Departmental output expenses 
    Management and Enforcement of the Radiocommunications Act 19899,877
    Policy Advice - Communications3,653
      
  41 Non-departmental output expenses 
    Administrative Support for Telecommunications Relay Equipment and Services1,169
    Enforcement of Telecommunications Sector Regulation7,790
      
  41 Non-departmental other expenses 
    Contributions to International Telecommunications Organisations930
      
  42 Non-departmental capital expenditure 
    Acquisition of Textphone Equipment300
    Broadband Investment (Crown Company Capital Costs)200,000
    Broadband Investment (Schools)48,310
      
Community and Voluntary Sector 47 Departmental output expenses 
    Community and Voluntary Sector Services20,834
      
  47 Non-departmental output expenses 
    Charities - Administration5,066
      
  47 Non-departmental other expenses 
    Community Development Scheme2,560
    Community Internship Programme331
    Community Organisation Grants Scheme14,000
    Digital Literacy and Connection2,782
    Disarmament Education Grants150
    Support for Volunteering402
    Youth Workers Training Scheme200
      
Conservation 51 Departmental output expenses 
    Conservation with the Community15,048
    Crown Contribution to Regional Pest Management Strategies3,006
    Management of Historic Heritage5,603
    Management of Natural Heritage158,737
    Management of Recreational Opportunities128,908
    Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning5,606
    Recreational Opportunities Review400
      
  51 Non-departmental output expenses 
    Identification and Implementation of Protection for Natural and Historic Places20,010
    Management Services - Natural and Historic Places1,506
    Moutoa Gardens/Pakaitore23
    NZ Biodiversity Funds11,661
    Stewart Island Infrastructure769
      
  52 Non-departmental other expenses 
    Compensation Payments30
    Depreciation - Crown Buildings800
    Depreciation - Infrastructure134
    Mātauranga Māori Fund854
    Payment of Rates on Properties for Concessionaires839
    Provision for Bad and Doubtful Debts100
    Subscriptions to International Organisations405
    Vested Coastal Marine Areas Compensation30
    Waikaremoana Lakebed Lease241
      
  52 Non-departmental capital expenditure 
    Crown Land Acquisitions500
    Milford Flood Protection12,047
    Purchase and Development of Reserves6,800
      
Consumer Affairs 57 Departmental output expenses 
    Policy Advice, Information and Compliance - Consumer Issues5,740
      
Corrections 61 Departmental output expenses 
    Information and Administrative Services to the Judiciary and New Zealand Parole Board63,538
    Management of Third Party Custodial Services12,900
    Policy Advice and Ministerial Services5,187
    Prison-based Custodial Services754,383
    Rehabilitation and Reintegrative Services137,590
    Sentences and Orders Served in the Community185,301
      
Courts 67 Departmental output expenses 
    Collection and Enforcement of Fines and Civil Debts Services71,445
    District Court Services201,687
    Higher Court Services65,868
    Specialist Courts, Tribunals and Other Authorities Services76,708
    Waitangi Tribunal Services9,900
      
  67 Non-departmental other expenses 
    Abortion Supervisory Committee - Certifying Consultants Fees5,063
    Assistance to Victims of Crime40
    Children Young Persons and Their Families Professional Services9,250
    Coroner Related Fees and Expenses92
    Coroner-Directed Post-Mortems7,671
    Costs in Criminal Cases300
    Domestic Violence Professional Services16,539
    Family Court Professional Services46,838
    Impairment of Fines Receivable100,944
    Judicial Review Costs1,196
    Justices of the Peace Association310
    Medical and Other Professional Services3,978
    MVDT Adjudicator Remuneration and Assessors Costs305
    Personal Property Protection Rights Costs1,700
    Representations for Blood Sampling10
    Tribunal Members Fees and Expenses1,704
    Visiting Justices to Prisons300
    Witness Fees and Expenses3,460
    Youth Court Professional Fees8,000
      
      
      
      
Crown Research Institutes 71 Departmental output expenses 
    Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development1,074
      
Customs 75 Departmental output expenses 
    Clearance and Enforcement Services Related to Craft7,132
    Clearance and Enforcement Services Related to Goods59,592
    Clearance and Enforcement Services Related to Passengers and Crew47,478
    Information and Intelligence Services6,569
    Policy Advice and International Services7,676
    Revenue Collection5,299
      
  76 Non-departmental other expenses 
    Change in Doubtful Debt Provision2,000
    World Customs Organisation88
      
Defence 81 Departmental output expenses 
    Audit and Assessment of Performance1,906
    Management of Equipment Procurement3,930
    Policy Advice3,955
      
  81 Non-departmental capital expenditure 
    Defence Equipment228,753
      
Defence Force 85 Departmental output expenses 
    Fixed Wing Transport Forces244,441
    Land Combat Forces405,762
    Land Combat Service Support Forces154,720
    Land Combat Support Forces211,524
    Maritime Patrol Forces178,708
    Military Hydrography, and Hydrographic Data Collection and Processing for LINZ16,360
    Military Policy Development, Coordination and Advice16,334
    Mine Countermeasures (MCM) and MCM Diving Forces24,854
    Miscellaneous Support Activities25,517
    Naval Combat Forces398,139
    Naval Helicopter Forces87,939
    Naval Patrol Forces127,452
    Naval Support Forces106,026
    Operationally Deployed Forces Annual78,446
    Rotary Wing Transport Forces131,988
    Special Operations Forces71,251
      
Economic Development 91 Departmental output expenses 
    Policy Advice - Small Business1,531
    Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development19,431
      
  91 Non-departmental output expenses 
    Analysis and Development Services for Firms16,242
    Identification and Coordination of International Market Opportunities69,450
    International Investment Facilitation Services13,613
    Investment Fund Management2,330
    Regional and Sector Development Services39,022
    Standardised Training and Advisory Services15,565
      
  92 Non-departmental other expenses 
    Establishment and operation of the Food Innovation Network New Zealand9,015
    Film New Zealand833
    International Biotechnology Partnerships1,700
    International Growth Fund30,027
    Large Budget Screen Production Fund35,556
    Major Events Development Fund5,821
    Management Development Fund756
    Promotion of New Zealand Associated with the America's Cup18,250
    Regional and Industry Development Fund600
    Regional Partnerships and Facilitation8,613
    Rugby World Cup Free-to-Air Broadcasting Right1,600
    Sector Strategies and Facilitation1,204
    Square Kilometre Array1,000
      
  93 Non-departmental capital expenditure 
    New Zealand Trade and Enterprise147
    Seed Co-investment Fund8,000
      
Education 99 Departmental output expenses 
    Interventions for Target Student Groups237,396
    School Property Portfolio Management1,364,193
    Strategic Leadership in the Sector31,476
    Strategic Leadership in the Tertiary System13,890
    Support and Resources for Education Providers85,669
    Support and Resources for Teachers59,528
    Support and Resources for the Community14,378
      
  100 Non-departmental output expenses 
    Centres of Research Excellence33,488
    Curriculum Support65,207
    Education Research Initiatives2,980
    International Education Programmes6,006
    Managing the Government's Investment in the Tertiary Education Sector34,530
    Ownership Monitoring of Tertiary Education Institutions2,567
    Professional Development and Support91,385
    Provision of Information and Advisory Services22,342
    Qualifications Support Structures6,049
    Quality Assurance4,370
    School Transport160,272
    Secondary School Assessments26,480
    Service Academies1,440
    Supporting Parenting5,258
    Tertiary Education and Training Policy Advice5,637
    Tertiary Education: Student Achievement Component1,827,487
    Training for Designated Groups304,407
      
  101 Benefits and other unrequited expenses 
    Boarding Allowances and Bursaries8,069
    Home Schooling Allowances5,550
    International Student Scholarship Scheme2,200
    Māori and Pacific Island Scholarships and Bursaries1,037
    Māpihi Pounamu3,250
    National Study Awards24,646
    Queen Elizabeth II Study Awards100
    Scholarships for Students to Attend Private Schools2,914
    Study Abroad Awards1,290
    Targeted Education and Training Grants40
    Teacher Trainee Scholarships7,027
    Tertiary Scholarships16,915
    Tertiary Teaching Awards200
    United World Scholarships50
      
  102 Non-departmental other expenses 
    Adult and Community Education69,653
    Early Childhood Education1,263,908
    Early Childhood Grants13,783
    Integrated Schools Property49,255
    Interest Subsidy for Schools440
    New Zealand Teachers Council178
    Performance Based Research Fund250,000
    Primary Education2,606,700
    Remission of Fees1,288
    School Transport839
    Schooling Improvement13,572
    Secondary Education1,948,932
    Special Needs Support308,288
    Tertiary Education Grants and Other Funding21,231
    Tertiary Education Organisation Component - Capability Fund194,326
    UNESCO2,083
    University of Auckland Starpath Project5,650
      
  104 Non-departmental capital expenditure 
    Property Disposal Incentives Scheme5,397
    Quality Reinvestment Programme1,075
    Redevelopment of Whitireia Community Polytechnic Porirua Campus1,080
    School Support Project1,880
    Schools Furniture and Equipment17,610
      
Education Review Office 109 Departmental output expenses 
    Accountability Reviews26,084
    Quality of Education Reports and Services2,950
      
Emergency Management 113 Departmental output expenses 
    Emergency Management Services11,043
      
  113 Non-departmental other expenses 
    Emergency Expenses2,000
    Subsidies to Local Government889
      
Employment 117 Departmental output expenses 
    Labour Market Analysis and Knowledge8,559
    Policy, Research and Evaluation5,660
      
      
      
      
Energy 121 Departmental output expenses 
    Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts5,680
    Emissions Trading Implementation5,347
    Energy and Resource Information Services1,157
    Management of the Crown Mineral Estate9,810
    Policy Advice on Energy and Resource Issues7,690
    Provision of Climate Change Unit Register and Information1,559
      
  121 Non-departmental output expenses 
    Electricity Governance and Market Operations59,236
    Energy Efficiency and Conservation39,024
    Maintenance and Operation of Whirinaki17,000
    Management of IEA Oil Stocks3,000
    Reserve Energy and Emergency Measures-Availability Costs29,981
      
  122 Non-departmental other expenses 
    Biodiesel Grants12,000
    Electricity Commission Litigation Fund444
    Energy Efficiency and Renewable Energy Grants and Assistance1,038
    International Energy Agency Contribution30
    International Energy Agency Subscription170
    Ministry of Energy Residual Liabilities199
      
  123 Non-departmental capital expenditure 
    Crown Energy Efficiency2,000
      
Environment 129 Departmental output expenses 
    Delivery of Environmental Management Programmes1,100
    Environmental assistance to the Pacific Islands51
    Environmental Policy Advice39,610
    Processing of Resource Management Call-ins and applications made to the Environmental Protection Authority16,800
    Waste Minimisation1,714
      
  129 Non-departmental output expenses 
    Contaminated Sites Remediation Fund7,078
    Hazardous Substances and New Organisms Assessment and Management10,170
    Lake Taupo Protection Programme2,667
    Promotion of Sustainable Land Management400
    Sustainable Management Fund3,844
      
  130 Non-departmental other expenses 
    Contestable Waste Minimisation Fund13,286
    International Subscriptions117
    Legal and Environment Centre Grants1,378
    Rotorua Lakes Restoration Programme10,350
    United Nations Environment Programme393
    Waikato River Clean-up Fund7,000
    Waikato River co-governance1,250
    Waikato River Co-Management5,000
    Warm Homes Grants and Assistance1,100
    Waste Disposal Levy Disbursements to Territorial Local Authorities15,000
      
Finance 137 Departmental output expenses 
    Crown Guarantee Schemes3,717
    Establishment of the New Zealand Productivity Commission1,200
    Infrastructure Advice and Co-ordination4,799
    Macro Economic Policy Advice & Management14,910
    State Sector and Economic Performance Policy Advice and Management34,271
      
  138 Non-departmental output expenses 
    2025 Productivity Taskforce81
    Enquiries, Reviews and Research Into Productivity Matters655
    Management of New Zealand House, London1,000
    Management of the Crown's Obligations for Geothermal Wells151
    Management of the New Zealand Superannuation Fund516
      
  139 Non-departmental other expenses 
    Crown Residual Liabilities230
    Geothermal Wells Fund500
    Government Superannuation Appeals Board50
    GST Compensation for Government Superannuation Fund and National Provident Fund recipients10,000
    Impairment of Loans to Taitokerau Forest Limited800
    New Zealand House, London16,200
    Taitokerau Forests Limited Grant200
      
  140 Non-departmental capital expenditure 
    Landcorp Protected Land Agreement17,347
    New Zealand Productivity Commission Capital500
    Taitokerau Forests800
      
Fisheries 145 Departmental output expenses 
    Development of Fisheries Policy9,050
    Implementation of New Zealand Fisheries Policies94,372
    Interim Secretariat South Pacific Regional Fisheries Management Organisation272
      
  146 Non-departmental other expenses 
    Contributions to International Organisations375
    Provision for Write Downs711
    Quota Shares/ACE Administration Costs24
      
Food Safety 151 Departmental output expenses 
    Assurance59,121
    Information4,110
    Policy Advice6,708
    Response2,333
    Standards23,841
      
  151 Non-departmental other expenses 
    Joint Food Standards Setting Treaty (NDOC)2,150
      
Foreign Affairs and Trade 155 Departmental output expenses 
    Administration of Diplomatic Privileges and Immunities1,971
    Consular Services24,114
    Pacific Security Fund3,240
    Policy Advice and Representation - International Institutions65,258
    Policy Advice and Representation - Other Countries248,926
    Promotional Activities - Other Countries500
    Services for Other New Zealand Agencies Overseas13,599
      
  155 Non-departmental output expenses 
    Antarctic Research and Support13,168
    Pacific Cooperation Foundation1,400
    Promotion of Asian Skills and Relationships4,000
      
  156 Non-departmental other expenses 
    Subscriptions to International Organisations56,688
      
Health 162 Departmental output expenses 
    Information and Payment Services82,585
    Regulatory and Health Emergency Response42,236
    Sector Leadership and Services57,310
    Strategy, Policy and System Performance34,132
      
  163 Non-departmental output expenses 
    Crown Health Financing Agency1,700
    Health and Disability Support Services - Auckland DHB957,271
    Health and Disability Support Services - Bay of Plenty DHB541,879
    Health and Disability Support Services - Canterbury DHB1,123,123
    Health and Disability Support Services - Capital and Coast DHB590,225
    Health and Disability Support Services - Counties-Manukau DHB1,053,264
    Health and Disability Support Services - Hawkes Bay DHB390,687
    Health and Disability Support Services - Hutt DHB317,706
    Health and Disability Support Services - Lakes DHB250,638
    Health and Disability Support Services - MidCentral DHB408,081
    Health and Disability Support Services - Nelson-Marlborough DHB332,147
    Health and Disability Support Services - Northland DHB428,541
    Health and Disability Support Services - South Canterbury DHB147,404
    Health and Disability Support Services - Southern DHB698,408
    Health and Disability Support Services - Tairawhiti DHB127,599
    Health and Disability Support Services - Taranaki DHB274,163
    Health and Disability Support Services - Waikato DHB879,450
    Health and Disability Support Services - Wairarapa DHB107,623
    Health and Disability Support Services - Waitemata DHB1,119,852
    Health and Disability Support Services - West Coast DHB109,293
    Health and Disability Support Services - Whanganui DHB184,671
    Health Services Funding162,027
    Health Workforce Training and Development135,507
    Meningococcal Vaccine Programme1,500
    Monitoring and Protecting Health and Disability Consumer Interests14,839
    National Advisory and Support Services340
    National Child Health Services61,397
    National Contracted Services - Other185,122
    National Disability Support Services970,250
    National Elective Services223,726
    National Emergency Services83,077
    National Māori Health Services9,821
    National Maternity Services135,299
    National Mental Health Services70,333
    Primary Health Care Strategy182,442
    Problem Gambling Services17,670
    Public Health Service Purchasing517,485
    Scientific Advice to Support Pest Management Strategies as They Affect Public Health56
  166 Non-departmental other expenses 
    International Health Organisations2,230
    Legal Expenses2,778
    Provider Development26,939
      
  166 Non-departmental capital expenditure 
    Equity for Capital Projects for DHBs and Health Sector Crown Agencies399,766
    Health Sector Projects3,765
    Loans for Capital Projects74,080
    Residential Care Loans15,000
      
Housing 172 Departmental output expenses 
    Performance Monitoring and Advice - Housing New Zealand Corporation641
    Sector and Regulatory Policy4,163
    Weathertight Homes Resolution Service40,559
      
  172 Non-departmental output expenses 
    Contracted Housing Support Services7,400
    HNZC Housing Support Services11,484
    Housing Policy Advice2,558
    Management of Crown Properties held under the Housing Act 19551,288
    Purchase of Housing and Related Services for Tenants Paying Income Related Rent558,566
      
  173 Benefits and other unrequited expenses 
    Housing Assistance590
    KiwiSaver Deposit Subsidy4,200
      
  173 Non-departmental other expenses 
    Community Housing Rent Relief Programme3,968
    Housing Innovation Fund Grants8,000
    Housing Innovation Fund Loan Impairments4,000
    Increase in Debt Provision3,279
    Wellington City Council Social Housing Assistance37,500
      
  174 Non-departmental capital expenditure 
    Acquisition and Development of properties under the Housing Act 195514,548
    Acquisition and Improvement of Housing New Zealand Corporation state houses18,000
    Capital Injections to Housing New Zealand Corporation for Housing Activities27
    Loans to support Social and Affordable Housing8,000
    Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt160,757
      
Immigration 179 Departmental output expenses 
    Immigration Advisers Authority2,907
    Services to Increase the Capacity of New Zealand Through Immigration193,510
    Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations16,899
      
  179 Non-departmental other expenses 
    RRB, RRA and RSAA Members' Salaries and Allowances2,577
      
Internal Affairs 183 Departmental output expenses 
    Anti-Money Laundering and Countering Financing of Terrorism1,535
    Government Technology Services11,587
    Identity Services104,841
    Policy and Advisory Services7,163
    Regulatory Services25,687
    Services for Ethnic Affairs5,982
      
  184 Non-departmental output expenses 
    Classification of Films, Videos and Publications1,960
    Development of On-line Authentication Services116
      
  184 Non-departmental other expenses 
    Miscellaneous Grants - Internal Affairs49
      
Justice 189 Departmental output expenses 
    Crime Prevention and Community Safety1,862
    Managing the Parliamentary Electoral Process14,190
    Policy Advice27,439
    Sector Leadership and Support10,522
      
  189 Non-departmental output expenses 
    Administration of Legal Services Agency23,207
    Advice from the Law Commission4,723
    Crime Prevention and Community Safety Programmes8,152
    Equity Promotion and Protection Services16,393
    Legal Aid131,824
    Producing and Maintaining Electoral Rolls19,301
    Provision of Electoral Services734
    Provision of Protective Fiduciary Services4,500
    Public Defence Service9,890
    Support and Assistance provided by Victim Support to Victims of Crime6,367
      
  190 Non-departmental other expenses 
    Administrative Assistance for Foreshore and Seabed Arrangements8,400
    Contribution toward all Foreshore and Seabed Negotiation Costs1,125
    Impairment of Offender Levy1,920
    Victims' Services4,116
      
  191 Non-departmental capital expenditure 
    Legal Services Agency60
      
Labour 195 Departmental output expenses 
    International Services939
    Policy Advice - Labour9,703
    Services to Promote and Support Fair and Productive Employment Relationships26,173
    Services to Promote and Support Safe and Healthy People and Workplaces38,069
    Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices5,317
      
  195 Non-departmental output expenses 
    Employment Relations Education Contestable Fund889
    Health and Safety in Employment Levy - Collection Services869
      
  196 Non-departmental other expenses 
    Bad Debt Expense15
    International Labour Organisation1,400
    Joint Equal Employment Opportunities Trust943
    New Zealand Industrial Relations Foundation15
      
      
      
      
Lands 201 Departmental output expenses 
    Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008786
    Administration of the Overseas Investment Act 20052,582
    Crown Property Management and Disposal Services18,218
    Land and Seabed Data Capture and Processing39,083
    Land and Seabed Information Access and Dissemination5,125
    Land and Seabed Information Storage and Management24,250
    Oceans Survey 20/20 Programme3,726
    Policy Advice2,847
    Standards and Quality Assurance8,305
      
  201 Non-departmental output expenses 
    Contaminated Sites500
      
  202 Non-departmental other expenses 
    Bad and Doubtful Debts25
    Crown Forest Management780
    Crown Obligations - Loss on Disposal267
    Crown Rates1,107
    Depreciation359
    Land Liabilities843
    Proceeds from Sale of Transit NZ Properties39,000
    Residual Crown Leasehold Rents263
      
  203 Non-departmental capital expenditure 
    Crown Acquisitions - Huntly East500
    Crown Obligatory Acquisitions267
      
Local Government 209 Departmental output expenses 
    Implementation of Auckland Governance Reforms183
    Services for Local Government10,154
      
  209 Benefits and other unrequited expenses 
    Rates Rebate Scheme57,000
      
  209 Non-departmental other expenses 
    Chatham Islands Council2,197
    Depreciation147
      
  210 Non-departmental capital expenditure 
    Capital Investments - Lake Taupo34
    Loan to the Auckland Transition Agency40,793
    Local Government Debt Vehicle5,000
      
Māori Affairs 213 Departmental output expenses 
    Integrated Whānau Social Assistance7,078
    Ministerial Economic Taskforce500
    Operations Management8,743
    Policy - Crown Māori Relationships6,151
    Policy - Economic and Enterprise12,320
    Policy - Social and Cultural8,591
    Relationships and Information7,693
    Whānau Ora Administration9,236
      
  213 Non-departmental output expenses 
    Administration of Māori Broadcasting1,808
    Growing Māori Productivity and Export Growth1,000
    Iwi Housing Support456
    Māori Radio Broadcasting11,344
    Māori Television Broadcasting40,332
    Māori Television Channel16,611
    Māori Trustee Functions10,421
    Mātauranga (Knowledge)8,316
    Promotion of the Māori Language3,204
    Rawa (Resources)6,816
    Strengthening and Promoting Māori Tourism160
    Whakamana (Leadership)7,146
    Whānau Ora-based Service Development23,700
      
  214 Benefits and other unrequited expenses 
    Rangatiratanga Grants480
      
  215 Non-departmental other expenses 
    Administrative expenses for Crown Land13
    Māori Registration Service626
    Māori Wardens1,178
    Māori Women's Development Fund1,867
    Ngāti Rarua and Atiawa Iwi Trust ex-gratia payment5,000
    NZ Māori Council196
    Orakei Act 19917
    Payments to Housing New Zealand Corporation36
    Te Ariki Trust21
    Te Putahi Paoho131
    Turanganui-a-Kiwa Capacity Building500
      
  216 Non-departmental capital expenditure 
    Māori Trustee Capital956
Ministerial Services 221 Departmental output expenses 
    Support Services to Members of the Executive27,260
    VIP Transport7,925
    Visits and Official Events Coordination4,430
      
  221 Non-departmental other expenses 
    Depreciation137
    Members of the Executive's Internal and External Travel11,440
    Travel for Former Governors-General and Prime Ministers520
      
National Archives 225 Departmental output expenses 
    National Archival Services22,830
      
National Library 229 Departmental output expenses 
    National Library Services68,472
      
  229 Non-departmental output expenses 
    Public Lending Right for New Zealand Authors2,000
      
  229 Non-departmental capital expenditure 
    Heritage Collections - Annual1,546
      
Office of the Clerk 233 Departmental output expenses 
    Inter-Parliamentary Relations1,006
    Secretariat Services for the House of Representatives17,216
      
Official Development Assistance 237 Departmental output expenses 
Management of Official Development Assistance Programme29,859
    Strategic Evaluation and Advice9,704
      
  237 Non-departmental other expenses 
    International Agency Funding97,000
    New Zealand Voluntary Agency Grants32,826
      
Ombudsmen 241 Departmental output expenses 
    Investigation and Resolution of Complaints About Government Administration7,957
      
Pacific Island Affairs 245 Departmental output expenses 
    Policy, Communications and Relationships6,295
      
      
      
  245 Non-departmental output expenses 
    Promotions - Business Development1,156
    Skills Training and Employment1,000
      
  245 Benefits and other unrequited expenses 
    Study and Training Awards for Business Development100
    Welfare of Pacific Island People in New Zealand8
      
Parliamentary Commissioner for the Environment 249 Departmental output expenses 
Reports and Advice2,340
      
Parliamentary Counsel 253 Departmental output expenses 
Access to Legislation11,584
    Law Drafting Services9,548
      
Parliamentary Service 257 Departmental output expenses 
Operations, Information and Advisory Services48,893
    Services to Members18,122
      
  257 Non-departmental other expenses 
    Depreciation Expense on Parliamentary Complex11,274
    Members' Communications2,426
    Party and Member Support - ACT631
    Party and Member Support - Green1,246
    Party and Member Support - Labour6,144
    Party and Member Support - Māori889
    Party and Member Support - National7,122
    Party and Member Support - Progressive Coalition251
    Party and Member Support - United Future187
    Travel of Members and Others11,000
      
Police 263 Departmental output expenses 
    Case Resolution and Support to Judicial Process110,464
    General Crime Prevention Services112,259
    Investigations407,491
    Police Primary Response Management441,361
    Policy Advice and Ministerial Servicing3,179
    Road Safety Programme296,525
    Specific Crime Prevention Services and Maintenance of Public Order93,669
      
  263 Departmental other expenses 
    Compensation for Confiscated Firearms10
  264 Non-departmental other expenses 
    Telecommunications Interception Capability1,757
    United Nations Drug Control Programme100
      
Prime Minister and Cabinet 269 Departmental output expenses 
Intelligence Assessments to Support National Security Priorities3,780
    Policy Advice and Secretariat and Coordination Services8,441
    Science Advisory Committee335
    Support Services to the Governor-General and Maintenance of the residences3,591
      
  269 Non-departmental other expenses 
    Depreciation Expenses on Crown Assets1,060
    Ex gratia payment to the University of Auckland168
      
  270 Non-departmental capital expenditure 
    Government House - Capital Investment11,650
      
Racing 275 Departmental output expenses 
    Policy Advice - Racing359
  275 Non-departmental other expenses 
    Racing Promotion and Sponsorship Scheme3,000
    Racing Safety Development Fund1,000
      
Research, Science and Technology 279 Departmental output expenses 
    Advice on Shaping the Science System21,691
    Cross Agency Research727
      
  279 Non-departmental output expenses 
    Biological Industries Research172,227
    Energy and Minerals Research26,446
    Engaging New Zealanders with Science and Technology10,039
    Environmental Research74,253
    Fellowships for Excellence10,732
    Global Technology Partnership400
    Hazards and Infrastructure Research23,553
    Health and Society Research87,363
    High Value Manufacturing and Services Research138,407
    Marsden Fund46,755
    National Measurement Standards5,764
    Research and Development Facilitation and Promotion Service5,000
    Research Contract Management21,807
    Vision Mātauranga Capability Fund5,467
      
  281 Non-departmental other expenses 
    Advanced Network Capability Building200
    Australian Synchrotron785
    Carter Observatory Grant2
    Convention Du Metre135
    CRI Capability Fund60,612
    Genomics Research Infrastructure4,200
    International Relationships12,652
    Royal Society of New Zealand500
    Science Collections and Infrastructure22,379
      
  282 Non-departmental capital expenditure 
    Research and Education Advanced Network New Zealand16,000
      
Revenue 287 Departmental output expenses 
    Management of Debt and Outstanding Returns99,138
    Policy Advice15,285
    Services to Inform the Public About Entitlements and Meeting Obligations245,530
    Services to Process Obligations and Entitlements114,664
    Taxpayer Audit173,646
      
  287 Benefits and other unrequited expenses 
    KiwiSaver: Interest6,000
    KiwiSaver: Kickstart Payment293,000
    KiwiSaver: Member Tax Credit880,000
    Payroll Subsidy4,000
      
  288 Non-departmental other expenses 
    Bad Debt Write-Offs931,000
    Impairment of Debt222,650
    Impairment of Debt Relating to Child Support401,000
    Impairment of Debt Relating to Student Loans100,000
      
Senior Citizens 295 Departmental output expenses 
    Senior Citizens Services1,035
      
Serious Fraud 299 Departmental output expenses 
    Investigation and Prosecution of Complex or Serious Fraud7,470
      
Social Development 303 Departmental output expenses 
    Adoption Services9,078
    Care and Protection Services315,885
    Collection of Balances Owed by Former Clients and Non-beneficiaries16,632
    Development and Funding of Community Services8,394
    Family and Community Services34,752
    Income Support and Assistance to Seniors34,667
    Management of Service Cards7,103
    Management of Student Support36,977
    Policy Advice and Support to Ministers47,847
    Prevention Services4,673
    Promoting Positive Outcomes for Disabled People1,250
    Services to Protect the Integrity of the Benefit System36,672
    Tailored Sets of Services to Help People into Work or Achieve Independence431,130
    Vocational Skills Training85,635
    Youth Justice Services137,399
      
  304 Non-departmental output expenses 
    Assistance to Disadvantaged Persons1,450
    Children's Commissioner2,157
    Connected Communities4,753
    Counselling and Rehabilitation Services17,859
    Education and Prevention Services8,762
    Families Commission7,770
    Family Wellbeing Services71,028
    Life Skills and Employment-Related Training Activities543
    Retirement Commissioner5,782
    Strengthening Providers and Communities3,162
    Strong Families94,426
    Student Placement Services3,512
    Vocational Services for People with Disabilities86,608
      
  306 Benefits and other unrequited expenses 
    Accommodation Assistance1,220,758
    Benefits Paid in Australia39,272
    Childcare Assistance190,062
    Disability Assistance421,052
    Domestic Purposes Benefit1,756,450
    Employment Related Training Assistance19,797
    Family Start/NGO Awards705
    Hardship Assistance288,475
    Independent Youth Benefit19,395
    Invalid's Benefit1,319,236
    New Zealand Superannuation8,822,221
    Orphan's/Unsupported Child's Benefit107,403
    Redundancy Assistance428
    Sickness Benefit760,431
    Special Circumstance Assistance14,445
    Special Compensation Payment for GST increase159,941
    Student Allowances656,272
    Study Scholarships and Awards36,241
    Transition to Work26,157
    Unemployment Benefit and Emergency Benefit969,194
    Widow's Benefit72,419
      
  308 Non-departmental other expenses 
    Debt Write-downs828,285
    Employment Assistance95,552
    Job Support Scheme1,292
    Mainstream Supported Employment Programme3,472
    Out of School Care Programmes18,255
      
  309 Non-departmental capital expenditure 
    Recoverable Assistance179,031
    Student Loans1,616,144
      
      
Sport and Recreation 313 Departmental output expenses 
    Purchase Advice and Monitoring of Sport and Recreation Crown Entities98
      
  313 Non-departmental output expenses 
    High Performance Sport38,338
    Sport and Recreation Programmes19,376
    Sports Anti-Doping2,041
      
  313 Non-departmental other expenses 
    Miscellaneous Grants44
    Prime Minister's Sport Scholarships4,250
      
State-Owned Enterprises 317 Departmental output expenses 
    Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers2,739
      
State Services 321 Departmental output expenses 
    Chief Executive and Agency Performance Management19,272
    Public Management System11,430
      
      
  321 Non-departmental other expenses 
    KiwiSaver: State Sector Employer Contributions85,000
    Remuneration and Related Employment Costs of Chief Executives13,517
    Settlement of Legal Liabilities7
    State Sector Retirement Savings Scheme: State Sector Employer Contributions104,606
      
  321 Non-departmental capital expenditure 
    Learning State Equity Injection2,479
      
Statistics 325 Departmental output expenses 
    Official Statistics89,117
      
Tourism 331 Departmental output expenses 
    Management Support of the National Cycleway500
    Policy Advice - Tourism7,698
      
  331 Non-departmental output expenses 
    Implementation of the Tourism Strategy1,352
    Marketing New Zealand As a Visitor Destination through Joint Venture Partnerships5,000
    Marketing of New Zealand as a Visitor Destination93,931
    Wairakei Infrastructure25
      
  331 Non-departmental other expenses 
    Tourism Facilities Development Grants267
      
Transport 335 Departmental output expenses 
    Airport Operation and Administration200
    Governance and Performance Advice and Support2,000
    Land Transport Revenue Forecasting and Strategy1,000
    Policy Advice29,782
    Refund of Fuel Excise Duty429
    Road User Charges Collection, Investigation and Enforcement17,344
      
  335 Non-departmental output expenses 
    Administration of the Public Transport Concessions for SuperGold Cardholders Scheme700
    Canterbury Transport Project14,000
    Civil Aviation Policy Advice2,261
    Licensing Activities2,475
    Maritime Safety Regulation and Monitoring5,689
    Maritime Security145
    Motor Vehicle Registry35,991
    Regional Development Transport Funding10,000
    Regulatory Implementation and Enforcement548
    Reporting on Accident or Incident Investigations3,938
    Search and Rescue Activities3,274
    Waikato Rail Funding2,800
    Weather Forecasts and Warnings18,574
      
  337 Non-departmental other expenses 
    Enhanced public transport concessions for SuperGold cardholders17,300
    International Memberships743
    Metro Rail Network Costs7,046
    Metro Rail Rolling Stock and Infrastructure (Wellington).177,000
    Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision6,000
    New Zealand Railways Corporation- Public Policy Projects3,270
    Railway Safety500
      
  338 Non-departmental capital expenditure 
    Accelerated State Highway Construction33,700
    Aviation Security Service283
    Kiwirail Turnaround Plan Funding230,000
    New & Improved Infrastructure for State Highways - Crown Contribution5,065
    New Zealand Railways Corporation Loans67,000
      
Treaty Negotiations 343 Departmental output expenses 
    Policy Advice - Treaty Negotiations21,520
    Property Portfolio Management7,335
    Representation - Waitangi Tribunal2,961
      
  343 Non-departmental other expenses 
    Claimant Funding10,000
    Contribution to Support Implementation of the Central North Island Forests Land Settlement1,000
    Debt Write-offs120
    Depreciation3,600
      
  344 Non-departmental capital expenditure 
    Land, Stock, Plant Purchases16,260
Veterans' Affairs - Defence Force 349 Departmental output expenses 
    Policy and Administration2,450
    Services and Payments to Veterans5,977
      
  349 Non-departmental output expenses 
    Development and Maintenance of Services Cemeteries746
    Support for Veterans and Their Families1,277
      
  349 Benefits and other unrequited expenses 
    Interest Concessions Land and Buildings9
    Medical Treatment24,317
    Special Annuities44
    War Disablement Pensions135,302
      
  350 Non-departmental other expenses 
    Debt Write-down for Benefits and Other Unrequited Expenses (BOUE)250
    Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans1,700
      
Veterans' Affairs - Social Development 353 Departmental output expenses 
   Processing and Payment of Veterans' Pensions450
  353 Benefits and other unrequited expenses 
    Veterans' Pension179,649
      
Women's Affairs 357 Departmental output expenses 
    Policy Advice and Nomination Services4,635
      
Youth Development 361 Departmental output expenses 
    Youth Development5,348
      
  361 Non-departmental output expenses 
    Services for Young People7,982
    Youth Development Partnership Fund889

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2010/11

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 44 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Communications Security and Intelligence 70,440
      
Security Intelligence 292 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Security Intelligence36,309

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
$(000)
         
Climate Change 32 Departmental output expenses    
   Land Use and Carbon Analysis System Period of 4 financial years from 2010/11 to 2013/14 28,981
         
         
Economic Development 94 Non-departmental other expenses    
   Rugby World Cup Leverage and Legacy Programmes Period of 2 financial years from 2010/11 to 2011/12 11,250
         
         
Housing 175 Departmental output expenses    
   Building Regulation and Control Period of 3 financial years from 2010/11 to 2012/13 46,898
    Occupational Licensing Period of 3 financial years from 2010/11 to 2012/13 27,341
    Residential Tenancy and Unit Title Services Period of 3 financial years from 2010/11 to 2012/13 66,550

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 121 Energy and Resource Information Services
Internal Affairs 183 Contestable Services

Schedule 5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2010/11

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 2010
$(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 2011
$(000)
                 
Agriculture and Forestry, Ministry of 10 31,602 20,678 (595) - - 20,083 51,685
Archives New Zealand 226 72,572 1,767 - - - 1,767 74,339
Building and Housing, Department of 176 17,897 6,100 - (4,275) - 1,825 19,722
Clerk of the House of Representatives, Office of the 234 6,243 - - - - - 6,243
Conservation, Department of 53 542,471 41,587 - (400) 800 41,987 584,458
Controller and Auditor-General 24 3,521 500 - - - 500 4,021
Corrections, Department of 63 2,140,709 100,876 (22,840) - - 78,036 2,218,745
Crown Law Office 20 2,979 - - (916) - (916) 2,063
Culture and Heritage, Ministry for 16 1,132 - - - - - 1,132
Defence, Ministry of 82 3,416 - - - - - 3,416
Economic Development, Ministry of 95 26,742 3,400 - (3,000) - 400 27,142
Education, Ministry of 106 11,196,408 254,029 (24,053) - - 229,976 11,426,384
Education Review Office 110 3,572 - - - - - 3,572
Environment, Ministry for the 133 5,992 10 - - - 10 6,002
Fisheries, Ministry of 147 13,335 - - - - - 13,335
Foreign Affairs and Trade, Ministry of 157 506,807 20,000 - - - 20,000 526,807
Health, Ministry of 167 31,401 11,853 - - - 11,853 43,254
Inland Revenue Department 290 241,292 24,391 (256) - - 24,135 265,427
Internal Affairs, Department of 185 83,125 11,400 - - - 11,400 94,525
Justice, Ministry of 192 768,287 4,267 - - - 4,267 772,554
Labour, Department of 197 74,260 7,890 - - - 7,890 82,150
Land Information New Zealand 205 41,418 - - - - - 41,418
National Library of New Zealand 230 110,881 20,528 - (173) - 20,355 131,236
New Zealand Customs Service 77 50,413 37,144 - - - 37,144 87,557
New Zealand Defence Force 88 5,721,842 - - - 93,300 93,300 5,815,142
New Zealand Police 265 861,706 30,812 - (10) - 30,802 892,508
Ombudsmen, Office of the 242 329 - - - - - 329
Pacific Island Affairs, Ministry of 246 1,023 90 - - - 90 1,113
Parliamentary Commissioner for the Environment 250 614 - - - - - 614
Parliamentary Counsel Office 254 15,091 241 - - - 241 15,332
Parliamentary Service 260 25,760 - - - - - 25,760
Prime Minister and Cabinet, Department of the 271 703 - - - - - 703
Research, Science and Technology, Ministry of 283 2,411 - - - - - 2,411
Serious Fraud Office 300 1,077 - - - - - 1,077
Social Development, Ministry of 310 309,024 - - - - - 309,024
State Services Commission 322 10,974 - (2,479) - - (2,479) 8,495
Statistics New Zealand 327 50,262 2,681 - - - 2,681 52,943
Te Puni Kōkiri 217 4,621 - - - - - 4,621
Transport, Ministry of 340 2,958 - - - - - 2,958
Treasury, The 142 6,342 - (600) - - (600) 5,742
Women's Affairs, Ministry of 358 336 - - - - - 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
  Moutoa Gardens/Pakaitore
  NZ Biodiversity Funds
Education Curriculum Support
  Early Childhood Education
  Early Childhood Grants
  Integrated Schools Property
  International Education Programmes
  Professional Development and Support
  School Transport
  Schooling Improvement
  Schools Furniture and Equipment
  Supporting Parenting
Energy Acquisition of Petroleum Exploration Data
  Maintenance and Operation of Whirinaki (excluding the part of the appropriation that is for depreciation on the plant)
Environment Contaminated Sites Remediation Fund
  Rotorua Lakes Restoration Programme
  Waikato River Clean-up Fund
  Waikato River Co-Management
Health Health Sector Projects
  Health Services Funding
  Health Workforce Training and Development
  International Health Organisations
  Legal Expenses
  Meningococcal Vaccine Programme
  Monitoring and Protecting Health and Disability Consumer Interests
  National Advisory and Support Services
  National Contracted Services - Other
  National Disability Support Services
  National Emergency Services
  National Māori Health Services
  National Maternity Services
  National Mental Health Services
  Primary Health Care Strategy
  Problem Gambling Services
  Provider Development
  Public Health Service Purchasing
  Residential Care Loans
  Scientific Advice to Support Pest Management Strategies as They Affect Public Health
Housing Wellington City Council Social Housing Assistance
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)
  Whānau Ora-based Service Development
Official Development Assistance Global Development Assistance
  International Agency Funding
  New Zealand Voluntary Agency Grants
  Pacific Development Assistance
Research, Science and Technology Engaging New Zealanders with Science and Technology
  Fellowships for Excellence
  International Relationships
  Marsden Fund
Social Development Counselling and Rehabilitation Services
  Education and Prevention Services
  Employment Assistance
  Family Wellbeing Services
  Out of School Care Programmes
  Strong Families
  Vocational Services for People with Disabilities
Transport Search and Rescue and Recreational Boating Safety Activities
  Weather Forecasts and Warnings
Youth Development Services for Young People


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 (2010/11 Estimates) Act 2010. The reprint incorporates all the amendments to the Act as at 13 August 2011, 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 (2011/12 Estimates) Act 2011 (2011 No 55): section 12