Appropriation (2010/11 Supplementary Estimates) Act 2011

  • repealed
  • Appropriation (2010/11 Supplementary Estimates) Act 2011: repealed, on 13 August 2011, by section 12 of the Appropriation (2011/12 Estimates) Act 2011 (2011 No 55).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

Public Act2011 No 25
Date of assent27 June 2011
Commencementsee section 2
  • Appropriation (2010/11 Supplementary Estimates) Act 2011: repealed, on 13 August 2011, by section 12 of the Appropriation (2011/12 Estimates) Act 2011 (2011 No 55).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 and capital expenditure 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 Supplementary Estimates) Act 2011.

2  Commencement
  • This Act comes into force on the day after the date on which it receives the Royal assent.

3  Application
  • (1) Section 9 and Schedule 3 relate to the financial years or other time periods set out in that section and that schedule.

    (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 and capital expenditure for more than 1 financial year for certain specified matters by appropriating expenses and capital expenditure for more than 1 financial year for those matters; and

    • (c) 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

    • (d) 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,—

    scope shown in the Supplementary Estimates means,—

    • (a) for each multi-class output expense appropriation under section 7, 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 in 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 Supplementary Estimates; and

    • (b) for each appropriation under section 7 or 8 (other than a multi-class output expense appropriation), the scope as shown in the statement directly under the title of each appropriation in 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 Supplementary Estimates; and

    • (c) for each appropriation under section 9, the scope as shown in the statement directly under the title of each appropriation in 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 Supplementary Estimates

    Supplementary Estimates means—

    • (a) The Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Information for the year ending 30 June 2011 (B.7); and

    • (b) Addition to the Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Information for the year ending 30 June 2011 (B.7 Vol. 2)

    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 additional to, or in reduction of, other appropriations
  • (1) The appropriations authorised by sections 7 and 8 are additional to, or in reduction of, those authorised for this year by the Appropriation (2010/11 Estimates) Act 2010.

    (2) The appropriations authorised by section 9(1) to (3) (multi-year appropriations) are additional to, or in reduction of, those authorised by any Appropriation Act passed in relation to a financial year to which the multi-year appropriations apply.

7  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—

    • (b) the scope shown in the Supplementary 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 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—

    • (b) the scope shown in the Supplementary 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.

9  Appropriations applying to more than 1 financial year
  • (1) A separate appropriation, in accordance with which the Crown 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 3:

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

    • (c) the categories of capital expenditure 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) either—

      • (i) the amount authorised by the previous authorities specified in column 6 of Schedule 3 alongside the relevant appropriation as varied by the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; or

      • (ii) if no previous authority is specified in column 6 of Schedule 3 alongside the relevant appropriation, the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; and

    • (c) the scope shown in the Supplementary 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.

    (4) The authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2009/10 Estimates) Act 2009 for Vote Transport for the category of other expenses Auckland Rail Development, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, is varied by changing the period of appropriation to a period of 5 financial years from 2009/10 to 2013/14.

    (5) The authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2009/10 Estimates) Act 2009 for Vote Transport for the category of other expenses Rail Network and Rolling Stock Upgrade, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, is varied by changing the period of appropriation to a period of 3 financial years from 2009/10 to 2011/12.

    (6) The authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010 for Vote Treaty Negotiations for the category of other expenses Historical Treaty of Waitangi Settlements 2010-2014 is revoked with effect from the close of 30 June 2011.

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 4 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 audited amount of net assets; 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 listed in Schedule 5

    • (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.


Schedule 1
Appropriations for expenses and for capital expenditure for year 2010/11

s 7

Column 1 Column 2 Column 3Column 4
Vote Page reference in Supplementary Estimates
(B.7)
 AppropriationExpenses or capital expenditure
$(000)
      
ACC 2 Departmental output expenses 
   Policy and Monitoring2
      
Agriculture and Forestry 8 Departmental output expenses 
   Administration and Management of Crown Forestry Assets(85)
    Administration of Grants and Programmes1,498
    Animal Welfare Education and Enforcement492
    Implementation of the Emissions Trading Scheme and Indigenous Forestry(4,291)
    Policy Advice(393)
      
  8 Non-departmental output expenses 
    Climate Change Research500
    Management of Crown Forestry Assets8,622
      
  9 Benefits and other unrequited expenses 
    Rural Veterinarians Bonding Scheme(500)
      
  9 Non-departmental other expenses 
    Adverse Climatic Events325
    Afforestation Grant Scheme(1,895)
    Community Irrigation Fund and Schemes469
    East Coast Afforestation Grants(786)
    Global Research Alliance on Agricultural Greenhouse Gases(906)
    Hill Country Erosion Fund200
    Primary Growth Partnership(32,204)
    Subscriptions to International Organisations(403)
    Sustainable Farming Fund(224)
      
  10 Non-departmental capital expenditure 
    Crown Forestry Asset Management340
      
Arts, Culture and Heritage 32 Departmental output expenses 
   Delivery of Going Digital Programme10,330
    Heritage Services40
    International Cultural Diplomacy(2,090)
    Policy Advice and Monitoring of Funded Agencies(718)
      
  32 Non-departmental output expenses 
    Protection of Taonga Tūturu100
    Public Broadcasting Services(10,128)
      
  33 Non-departmental other expenses 
    Commonwealth War Graves(569)
    Contribution to a Fund for Canterbury Heritage Buildings10,000
  33 Non-departmental capital expenditure 
    New Zealand Memorial Park450
      
Attorney-General 48 Departmental output expenses 
   Supervision and Conduct of Crown Prosecutions10,699
    The Exercise of Principal Law Officer Functions24
      
Biosecurity 68 Departmental output expenses 
   Biosecurity Policy Advice(314)
    Border Biosecurity Risk Management(7,227)
    Domestic Biosecurity Risk Management4,997
      
  68 Non-departmental output expenses 
    Control of TB Vectors(1,240)
      
  68 Non-departmental other expenses 
    Response to the Kiwifruit disease Pseudomonas syringae pv. actinidiae17,500
      
Canterbury Earthquake Recovery 85 Departmental output expenses 
   Implementation for the Recovery979
   Planning for the Recovery2,936
      
      
      
  929 Non-departmental output expenses 
    Canterbury Earthquake Property Demolitions and Related Costs and Compensation27,000
      
  929 Non-departmental capital expenditure 
    Canterbury Earthquake Demolition-Related Property Purchases3,000
      
Climate Change 94 Departmental output expenses 
   Policy Advice - Climate Change1,145
      
  94 Non-departmental output expenses 
    Administration of New Zealand Units held on Trust297
      
  94 Non-departmental other expenses 
    Allocation of New Zealand Units481,028
    Impairment of Debt Relating to the New Zealand Emissions Trading Scheme1,000
    Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants(314)
    Purchase of Units under the New Zealand Emissions Trading Scheme1,000
      
  94 Non-departmental capital expenditure 
    Purchase of PRE Units1,204
Commerce 106 Departmental output expenses 
   Administration of Insolvencies900
    Administration of Part II Tariff Concessions7
    Policy Advice and Investigative Services - Regulatory Environment2,208
    Registration and Granting of Intellectual Property Rights(782)
    Registration and Provision of Statutory Information11
      
  106 Non-departmental output expenses 
    Financial Advisers and Financial Service Providers(1,640)
    Input Methodologies831
    Licensing and Supervision of Market Participants2,140
    Performance of Financial Markets Monitoring Functions2,125
    Performance of Investigation and Enforcement Functions1,314
    Performance of Securities Market Functions(1,625)
    Regulation of Anti-Money Laundering and Countering Financing of Terrorism(814)
    Regulation of Electricity Lines Businesses1,905
    Regulation of Natural Gas Services1,259
      
  108 Non-departmental other expenses 
    Commerce Commission Litigation Fund1,400
    Financial Markets Authority Litigation Fund1,000
      
  108 Non-departmental capital expenditure 
    Investment in the Financial Markets Authority3,400
    Statutory Management - Aorangi Securities Limited and Others2,000
      
Communications 122 Departmental output expenses 
   Management and Enforcement of the Radiocommunications Act 198925
    Policy Advice - Communications2,048
      
  122 Non-departmental output expenses 
    Administrative Support for Telecommunications Relay Equipment and Services100
      
  122 Non-departmental other expenses 
    Broadband Investment (Rural Supply)1,000
      
  122 Non-departmental capital expenditure 
    Accelerating Broadband3,000
    Acquisition of Textphone Equipment(100)
    Broadband Investment (Crown Company Capital Costs)(100,000)
    Broadband Investment (Schools)(47,810)
      
Community and Voluntary Sector 138 Departmental output expenses 
   Community and Voluntary Sector Services1,055
      
Conservation 146 Departmental output expenses 
   Conservation with the Community1,517
    Crown Contribution to Regional Pest Management Strategies9
    Management of Historic Heritage490
    Management of Natural Heritage(558)
    Management of Recreational Opportunities3,536
    Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning118
    Recreational Opportunities Review(50)
      
  146 Non-departmental output expenses 
    Identification and Implementation of Protection for Natural and Historic Places(7,150)
    NZ Biodiversity Funds(6,671)
    Stewart Island Infrastructure(769)
      
  147 Departmental other expenses 
    Recovery from February 2011 Christchurch Earthquake1,500
      
  147 Non-departmental other expenses 
    Depreciation - Infrastructure(134)
    Loss on Disposal of Crown Property, Plant and Equipment50
    Mātauranga Māori Fund216
    Payment of Rates on Properties for Concessionaires(166)
    Redress payments under Foreshore and Seabed Act 2004310
    Vesting of Reserves9,450
      
  148 Non-departmental capital expenditure 
    Crown Land Acquisitions6,000
    Milford Flood Protection(6,086)
    Purchase and Development of Reserves5,077
      
Consumer Affairs 162 Departmental output expenses 
   Policy Advice, Information and Compliance - Consumer Issues257
      
  162 Non-departmental output expenses 
    Financial Service Providers Reserve Dispute Resolution Scheme1,709
      
Corrections 170 Departmental output expenses 
   Information and Administrative Services to the Judiciary and New Zealand Parole Board2,552
    Management of Third Party Custodial Services12,056
    Policy Advice and Ministerial Services(120)
    Prison-based Custodial Services(4,942)
    Rehabilitation and Reintegrative Services(2,537)
    Sentences and Orders Served in the Community10,189
      
Courts 182 Departmental output expenses 
   Collection and Enforcement of Fines and Civil Debts Services(2,366)
    District Court Services(7,511)
    Higher Court Services1,049
    Specialist Courts, Tribunals and Other Authorities Services212
    Waitangi Tribunal Services619
      
  182 Non-departmental other expenses 
    Costs in Criminal Cases853
    Domestic Violence Professional Services(2,621)
    Family Court Professional Services1,200
    Impairment of Fines Receivable(28,129)
    Medical and Other Professional Services350
    Personal Property Protection Rights Costs500
    Tribunal Members Fees and Expenses1,223
      
Crown Research Institutes 196 Departmental output expenses 
   Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development(448)
  196 Non-departmental other expenses 
    Crown Residual Liabilities755
      
Customs 202 Departmental output expenses 
   Clearance and Enforcement Services Related to Craft(130)
    Clearance and Enforcement Services Related to Goods(1,202)
    Clearance and Enforcement Services Related to Passengers and Crew577
    Information and Intelligence Services547
    Policy Advice and International Services1,627
    Revenue Collection14
      
  202 Non-departmental other expenses 
    World Customs Organisation(34)
      
Defence 214 Departmental output expenses 
   Audit and Assessment of Performance(172)
    Management of Equipment Procurement198
    Policy Advice1,081
      
  214 Non-departmental capital expenditure 
    Defence Equipment(57,194)
      
Defence Force 224 Departmental output expenses 
   Fixed Wing Transport Forces4,402
    Land Combat Forces(15,873)
    Land Combat Service Support Forces(583)
    Land Combat Support Forces188
    Maritime Patrol Forces(13,058)
    Military Hydrography, and Hydrographic Data Collection and Processing for LINZ(976)
    Military Policy Development, Coordination and Advice(539)
    Mine Countermeasures (MCM) and MCM Diving Forces(262)
    Miscellaneous Support Activities1,217
    Naval Combat Forces4,365
    Naval Helicopter Forces1,806
    Naval Patrol Forces(1,929)
    Naval Support Forces(1,177)
    Operationally Deployed Forces Annual(151)
    Rotary Wing Transport Forces(8,963)
    Special Operations Forces2,379
      
  226 Departmental other expenses 
    Disposal of Decommissioned Assets500
    Maintenance of Assets Awaiting Sale2,750
      
Economic Development 242 Departmental output expenses 
   Policy Advice - Small Business1
    Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development7,582
      
  242 Non-departmental output expenses 
    Analysis and Development Services for Firms4,204
    Canterbury Earthquake Recovery Commission350
    Identification and Coordination of International Market Opportunities10,963
    International Investment Facilitation Services(3)
    Regional and Sector Development Services(7,649)
    Rugby World Cup2,492
    Stadium Development (GST component)27,873
    Standardised Training and Advisory Services(4,156)
      
  243 Non-departmental other expenses 
    Canterbury Earthquake Recovery - Business Support4,050
    Depreciation on Auckland's Queens Wharf2,000
    Establishment and operation of the Food Innovation Network New Zealand5,765
    International Biotechnology Partnerships(1,700)
    International Growth Fund(10,000)
    Large Budget Screen Production Fund91,724
    Major Events Development Fund4,529
    Management Development Fund(249)
    Promotion of New Zealand Associated with the America's Cup(16,250)
    Regional Partnerships and Facilitation(4,057)
      
  244 Non-departmental capital expenditure 
    Seed Co-investment Fund1,300
    Temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf8,000
    Venture Investment Fund19,350
      
Education 268 Departmental output expenses 
   Interventions for Target Student Groups4,998
    School Property Portfolio Management(105,786)
    Strategic Leadership in the Sector2,605
    Strategic Leadership in the Tertiary System2,402
    Support and Resources for Education Providers(10,917)
    Support and Resources for Teachers3,522
    Support and Resources for the Community(813)
      
      
  269 Non-departmental output expenses 
    Curriculum Support(1,372)
    Education Research Initiatives28
    Managing the Government's Investment in the Tertiary Education Sector1,550
    Provision of Information and Advisory Services205
    Qualifications Support Structures13
    School Transport1,906
    Supporting Parenting(1,490)
    Tertiary Education and Training Policy Advice(1,091)
    Tertiary Education: Student Achievement Component7,381
    Training for Designated Groups(35,900)
      
  270 Benefits and other unrequited expenses 
    National Study Awards35
    Teacher Trainee Scholarships(3,000)
    Tertiary Scholarships(656)
      
  271 Departmental other expenses 
    Recovery from February 2011 Christchurch Earthquake14,720
      
  271 Non-departmental other expenses 
    Adult and Community Education(582)
    Early Childhood Education121,486
    Early Childhood Grants(13,783)
    Integrated Schools Property5,796
    Interest Subsidy for Schools(220)
    Primary Education93,564
    School Transport(22)
    Schooling Improvement(4,309)
    Secondary Education43,177
    Special Needs Support4,096
    Support for Early Childhood Education Providers12,000
    Support for International Students2,000
    Tertiary Education Grants and Other Funding5,209
    Tertiary Education Institutions Merger Support5,000
    Tertiary Education Organisation Component - Capability Fund1,130
    University of Auckland Starpath Project(4,440)
      
  273 Non-departmental capital expenditure 
    Property Disposal Incentives Scheme(1,022)
    Quality Reinvestment Programme1,621
    Redevelopment of Whitireia Community Polytechnic Porirua Campus(411)
    Schools Furniture and Equipment5,961
    Te Whare Wānanga o Awanuiarangi Treaty Settlement14,500
      
Education Review Office 300 Departmental output expenses 
   Accountability Reviews101
    Quality of Education Reports and Services(101)
      
Emergency Management 308 Departmental output expenses 
   Emergency Management Services2,539
      
  308 Non-departmental other expenses 
    Emergency Expenses19,664
    Ex Gratia Payment for Canterbury Earthquake Appeal5,000
    February 2011 Christchurch Earthquake National Controller Costs4,100
      
Employment 316 Departmental output expenses 
   Labour Market Analysis and Knowledge61
    Policy, Research and Evaluation(71)
      
Energy 322 Departmental output expenses 
   Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts(371)
    Emissions Trading Implementation(508)
    Energy and Resource Information Services4,500
    Management of the Crown Mineral Estate1,822
    Policy Advice on Energy and Resource Issues313
      
      
  322 Non-departmental output expenses 
    Electricity Governance and Market Operations(39,215)
    Electricity Industry Governance and Market Operations38,181
    Energy Efficiency and Conservation1,930
    Maintenance and Operation of Whirinaki(6,000)
    Reserve Energy and Emergency Measures-Availability Costs(6,000)
      
  323 Non-departmental other expenses 
    Biodiesel Grants(11,000)
    Electricity Commission Litigation Fund(296)
    Electricity Litigation Fund296
    Energy Efficiency and Renewable Energy Grants and Assistance1,070
    International Energy Agency Contribution20
      
  324 Non-departmental capital expenditure 
    Electricity Authority Capital9,011
      
Environment 346 Departmental output expenses 
   Delivery of Environmental Management Programmes300
    Environmental assistance to the Pacific Islands24
    Environmental Policy Advice(3,902)
    Processing of Resource Management Call-ins and applications made to the Environmental Protection Authority(4,890)
      
  346 Non-departmental output expenses 
    Community Environment Fund334
    Contaminated Sites Remediation Fund(4,555)
    Promotion of Sustainable Land Management400
    Sustainable Management Fund(2,802)
      
  347 Non-departmental other expenses 
    Contestable Waste Minimisation Fund(6,472)
    Environmental Legal Assistance552
    Hawke's Bay Rivers Clean-up Fund2,000
    Legal and Environment Centre Grants(1,045)
    Rangitaiki River Management Framework500
    Scoping Study for Clean-up Fund406
    Waikato and Waipa River transitional co-governance450
    Waikato River Clean-up Fund(6,200)
    Waikato River Co-Management15,000
    Waste Disposal Levy Disbursements to Territorial Local Authorities(2,000)
      
Finance 366 Departmental output expenses 
   Crown Guarantee Schemes(978)
    Establishment and Monitoring Crown Investment in AMI1,650
    Establishment of the New Zealand Productivity Commission(555)
    Infrastructure Advice and Co-ordination25
    Macro Economic Policy Advice & Management(1,060)
    State Sector and Economic Performance Policy Advice and Management(870)
      
  367 Non-departmental output expenses 
    2025 Productivity Taskforce67
    Enquiries, Reviews and Research Into Productivity Matters(655)
    Inquiries and Research into Productivity Related Matters1,210
    Management of New Zealand House, London(400)
    Management of the Crown's Obligations for Geothermal Wells60
    Management of the New Zealand Superannuation Fund(166)
      
  368 Non-departmental other expenses 
    Additional Payments to Facilitate Full Payout under the Crown Retail Deposit Guarantee Scheme.150,000
    Earthquake Commission141,100
    Earthquake Commission - Land Insurance Payments5,000
    Impairment of Crown's interest in AMI500,000
    Impairment of Loans to Taitokerau Forest Limited700
    New Zealand House, London(1,500)
    Taitokerau Forests Limited Grant269
      
  370 Non-departmental capital expenditure 
    AMI Equity Injection500,000
    Landcorp Protected Land Agreement9,700
    Loan in Respect to Guarantees and Indemnities for the Crown Retail Deposit Guarantee Scheme175,000
    Taitokerau Forests700
      
Fisheries 404 Departmental output expenses 
   Development of Fisheries Policy1,232
    Implementation of New Zealand Fisheries Policies(9,144)
    Interim Secretariat South Pacific Regional Fisheries Management Organisation175
      
  404 Non-departmental other expenses 
    Contributions to International Organisations25
    Settlements11,473
      
Food Safety 416 Departmental output expenses 
   Assurance(1,099)
    Information(126)
    Policy Advice(72)
    Response18
    Standards(1,598)
      
  416 Non-departmental other expenses 
    Joint Food Standards Setting Treaty (NDOC)(164)
      
Foreign Affairs and Trade 426 Departmental output expenses 
   Administration of Diplomatic Privileges and Immunities(446)
    Consular Services(4,264)
    Hosting of Pacific Islands Forum Meeting100
    Pacific Security Fund(968)
    Policy Advice and Representation - International Institutions(5,433)
    Policy Advice and Representation - Other Countries(21,556)
    Promotional Activities - Other Countries(150)
    Rugby World Cup: Guest of Government45
    Services for Other New Zealand Agencies Overseas915
      
  427 Non-departmental other expenses 
    Contribution to Australian Flood Relief4,000
    Contribution to the March 2011 Japan earthquake and tsunami relief effort1,000
    Hardship Assistance for Families of Foreign National Victims of the Christchurch Earthquake250
    Subscriptions to International Organisations(250)
      
Health 442 Departmental output expenses 
   Information and Payment Services(4,165)
    Regulatory and Health Emergency Response(4,114)
    Sector Leadership and Services(5,986)
    Strategy, Policy and System Performance6,806
      
  443 Non-departmental output expenses 
    Crown Health Financing Agency100
    Health and Disability Support Services - Auckland DHB4,547
    Health and Disability Support Services - Bay of Plenty DHB2,384
    Health and Disability Support Services - Canterbury DHB5,354
    Health and Disability Support Services - Capital and Coast DHB7,316
    Health and Disability Support Services - Counties-Manukau DHB5,142
    Health and Disability Support Services - Hawkes Bay DHB2,337
    Health and Disability Support Services - Hutt DHB2,413
    Health and Disability Support Services - Lakes DHB1,404
    Health and Disability Support Services - MidCentral DHB1,821
    Health and Disability Support Services - Nelson-Marlborough DHB1,774
    Health and Disability Support Services - Northland DHB2,431
    Health and Disability Support Services - South Canterbury DHB973
    Health and Disability Support Services - Southern DHB3,266
    Health and Disability Support Services - Tairawhiti DHB786
    Health and Disability Support Services - Taranaki DHB1,283
    Health and Disability Support Services - Waikato DHB(2,273)
    Health and Disability Support Services - Wairarapa DHB530
    Health and Disability Support Services - Waitemata DHB4,803
    Health and Disability Support Services - West Coast DHB531
    Health and Disability Support Services - Whanganui DHB962
    Health Services Funding(162,027)
    Health Workforce Training and Development(5,370)
    Meningococcal Vaccine Programme(1,480)
    Monitoring and Protecting Health and Disability Consumer Interests927
    National Child Health Services940
    National Contracted Services - Other(29,750)
    National Disability Support Services4,204
    National Elective Services17,300
    National Emergency Services2,612
    National Māori Health Services(1,200)
    National Maternity Services2,177
    National Mental Health Services(11,455)
    Primary Health Care Strategy(7,435)
    Problem Gambling Services900
    Public Health Service Purchasing(56,369)
    Scientific Advice to Support Pest Management Strategies as They Affect Public Health(56)
      
  445 Non-departmental other expenses 
    Legal Expenses(1,000)
    Provider Development(1,400)
      
  446 Non-departmental capital expenditure 
    Deficit Support for DHBs80,000
    Equity for Capital Projects for DHBs and Health Sector Crown Agencies(281,200)
    Health Sector Projects(3,765)
    Loan For Consideration For The Lot 8 Kenepuru Site3,500
    Loans for Capital Projects128,000
    Refinance of DHB Private Debt70,000
      
Housing 488 Departmental output expenses 
   Canterbury Earthquakes: Arranging and Managing Emergency and Temporary Accommodation2,207
    Sector and Regulatory Policy2,725
    Weathertight Homes Resolution Service(40,559)
    Weathertight Services25,559
      
  488 Non-departmental output expenses 
    Canterbury Earthquake: Short Term Housing Assistance421
    Canterbury Earthquakes: Emergency and Temporary and Accommodation7,421
    Contracted Housing Support Services903
    HNZC Housing Support Services120
    Housing Policy Advice(4)
    Management of Crown Properties held under the Housing Act 1955150
      
  489 Benefits and other unrequited expenses 
    Housing Assistance1,069
    KiwiSaver Deposit Subsidy(2,100)
      
  489 Non-departmental other expenses 
    Canterbury Earthquake: Leasing Expenses572
    Increase in Debt Provision1,721
    Weathertight Services Financial Assistance Package: Present Value of Direct Payments697,000
      
  490 Non-departmental capital expenditure 
    Acquisition and Development of properties under the Housing Act 1955(6,752)
    Acquisition and Improvement of Housing New Zealand Corporation state houses137
    Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation1,622
    Loans to support Social and Affordable Housing110
      
Immigration 512 Departmental output expenses 
   Immigration Advisers Authority13
    Services to Increase the Capacity of New Zealand Through Immigration2,738
    Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations(553)
      
  512 Non-departmental other expenses 
    RRB, RRA and RSAA Members' Salaries and Allowances(1,492)
      
Internal Affairs 520 Departmental output expenses 
   Anti-Money Laundering and Countering Financing of Terrorism(76)
    Government Technology Services(1,989)
    Identity Services8,405
    Policy and Advisory Services2,250
    Regulatory Services822
    Services for Ethnic Affairs100
      
  521 Departmental other expenses 
    Recovery from February 2011 Christchurch Earthquake3,100
      
  521 Non-departmental other expenses 
    Miscellaneous Grants - Internal Affairs60
    Pike River Royal Commission of Inquiry - Legal representation and assistance1,077
    Public Inquiries611
      
Justice 538 Departmental output expenses 
   Crime Prevention and Community Safety(200)
    Managing the Parliamentary Electoral Process(12,400)
    Policy Advice(975)
    Sector Leadership and Support(71)
      
  538 Non-departmental output expenses 
    Crime Prevention and Community Safety Programmes(545)
    Equity Promotion and Protection Services300
    Legal Aid34,176
    Producing and Maintaining Electoral Rolls334
    Provision of Electoral Services(550)
    Provision of Services from the Electoral Commission14,008
      
  539 Departmental other expenses 
    Recovery from February 2011 Christchurch Earthquake14,500
      
  539 Non-departmental other expenses 
    Administrative Assistance for Foreshore and Seabed Arrangements(4,800)
    Compensation for Wrongly Convicted Individuals720
    Contribution toward all Foreshore and Seabed Negotiation Costs(700)
    Impairment of Offender Levy43
    Settlement981
    Victims' Services(1,333)
      
  540 Non-departmental capital expenditure 
    Electoral Commission Capital Expenditure1,217
      
Labour 556 Departmental output expenses 
   International Services63
    Policy Advice - Labour(388)
    Services to Promote and Support Fair and Productive Employment Relationships(1,051)
    Services to Promote and Support Safe and Healthy People and Workplaces1,452
    Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices21
      
  556 Departmental other expenses 
    Recovery from February 2011 Christchurch Earthquake1,678
      
Lands 570 Departmental output expenses 
   Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008689
    Administration of the Overseas Investment Act 2005244
    Crown Property Management and Disposal Services3,256
    Land and Seabed Data Capture and Processing7,997
    Land and Seabed Information Access and Dissemination(925)
    Land and Seabed Information Storage and Management(4,194)
    Oceans Survey 20/20 Programme71
    Policy Advice(301)
    Standards and Quality Assurance(1,459)
      
      
  570 Non-departmental output expenses 
    Contaminated Sites5
      
  571 Non-departmental other expenses 
    Crown Forest Management71
    Crown Obligations - Loss on Disposal(16)
    Depreciation34
    Land Liabilities1,254
    Ngāti Apa (North Island) settlement - adjustment to land value300
    Transfer to iwi of Southern Arikikapakapa Reserve15,024
      
  572 Non-departmental capital expenditure 
    Crown Acquisitions - Huntly East1,500
    Crown Obligatory Acquisitions(267)
    Loans for Crown Pastoral Lease Holders3,000
      
Local Government 588 Departmental output expenses 
   Implementation of Auckland Governance Reforms27
    Services for Local Government306
      
  588 Benefits and other unrequited expenses 
    Rates Rebate Scheme800
      
  588 Non-departmental other expenses 
    Chatham Islands Council354
      
  588 Non-departmental capital expenditure 
    Loan to the Auckland Transition Agency29,034
      
Māori Affairs 600 Departmental output expenses 
   Integrated Whānau Social Assistance504
    Operations Management726
    Policy - Crown Māori Relationships402
    Policy - Economic and Enterprise(1,398)
    Policy - Social and Cultural(250)
    Relationships and Information(350)
    Whānau Ora Administration666
      
  600 Non-departmental output expenses 
    Iwi Housing Support130
    Rawa (Resources)(822)
    Strengthening and Promoting Māori Tourism500
    Whakamana (Leadership)(350)
      
  602 Non-departmental other expenses 
    Administrative expenses for Crown Land36
    Payments to Housing New Zealand Corporation(36)
    Taumarunui Lease Compensation250
    Te Waka822
      
Ministerial Services 620 Departmental output expenses 
   Support Services to Members of the Executive(266)
    VIP Transport(457)
    Visits and Official Events Coordination990
      
  620 Non-departmental other expenses 
    Depreciation10
    Members of the Executive's Internal and External Travel350
    Travel for Former Governors-General and Prime Ministers(120)
      
National Archives 630 Departmental output expenses 
   National Archival Services134
      
National Library 636 Departmental output expenses 
   National Library Services800
      
Office of the Clerk 646 Departmental output expenses 
   Inter-Parliamentary Relations300
    Secretariat Services for the House of Representatives254
      
Official Development Assistance 652 Departmental output expenses 
   Management of Official Development Assistance Programme21,292
    Strategic Evaluation and Advice2,420
      
  652 Non-departmental other expenses 
    International Agency Funding1,413
      
Ombudsmen 662 Departmental other expenses 
   Recovery from February 2011 Christchurch Earthquake160
      
Pacific Island Affairs 668 Departmental output expenses 
   Policy, Communications and Relationships395
      
Parliamentary Counsel 682 Departmental output expenses 
   Access to Legislation(16)
    Law Drafting Services(250)
      
Parliamentary Service 688 Departmental output expenses 
   Operations, Information and Advisory Services1,942
    Services to Members701
      
  688 Departmental other expenses 
    Recovery from February 2011 Christchurch Earthquake180
      
      
  688 Non-departmental other expenses 
    Depreciation Expense on Parliamentary Complex1,200
    Member Support - Independent97
    Members' Communications120
    Party and Member Support - Labour(139)
    Party and Member Support - Māori(68)
      
Police 704 Departmental output expenses 
   Case Resolution and Support to Judicial Process(942)
    General Crime Prevention Services(1,150)
    Investigations(1,240)
    Police Primary Response Management16,009
    Policy Advice and Ministerial Servicing(28)
    Road Safety Programme527
    Specific Crime Prevention Services and Maintenance of Public Order5,760
      
Prime Minister and Cabinet 716 Departmental output expenses 
   Intelligence Assessments to Support National Security Priorities1,701
    Policy Advice and Secretariat and Coordination Services(1,378)
    Support Services to the Governor-General and Maintenance of the residences727
      
  716 Non-departmental other expenses 
    Depreciation Expenses on Crown Assets648
    Loss on sale of Crown Assets328
    Revaluation Loss19,226
      
  717 Non-departmental capital expenditure 
    Government House - Capital Investment5,813
      
Racing 728 Departmental output expenses 
   Policy Advice - Racing(92)
      
Research, Science and Technology 734 Departmental output expenses 
   Advice on Shaping the Science System6,130
    Cross Agency Research(425)
      
  734 Non-departmental output expenses 
    Biological Industries Research(4,265)
    Energy and Minerals Research(95)
    Engaging New Zealanders with Science and Technology317
    Environmental Research(286)
    Fellowships for Excellence(1,585)
    Global Technology Partnership(167)
    Hazards and Infrastructure Research2,754
    Health and Society Research(415)
    High Value Manufacturing and Services Research2,604
    Research and Development Facilitation and Promotion Service(2,083)
    Research Contract Management(6,461)
    Vision Mātauranga Capability Fund88
      
  735 Non-departmental other expenses 
    Advanced Network Capability Building165
    Carter Observatory Grant(2)
    Convention Du Metre(32)
    Genomics Research Infrastructure12,000
    International Relationships1,326
    National eScience Infrastructure5,901
    Science Collections and Infrastructure47
      
Revenue 754 Departmental output expenses 
   Management of Debt and Outstanding Returns2,997
    Policy Advice(173)
    Services to Inform the Public About Entitlements and Meeting Obligations(3,760)
    Services to Process Obligations and Entitlements3,024
    Taxpayer Audit(7,434)
      
  754 Benefits and other unrequited expenses 
    KiwiSaver: Employer Tax Credit198
    KiwiSaver: Interest(1,000)
    KiwiSaver: Kickstart Payment9,000
    KiwiSaver: Member Tax Credit(616,308)
    KiwiSaver: Tax Credits468,110
    Payroll Subsidy(2,000)
      
  755 Departmental other expenses 
    Recovery from February 2011 Christchurch Earthquake4,380
      
  756 Non-departmental other expenses 
    Bad Debt Write-Offs(112,000)
    Impairment of Debt88,350
    Impairment of Debt Relating to Child Support(71,000)
    Impairment of Debt Relating to Student Loans54,000
      
Serious Fraud 782 Departmental output expenses 
   Investigation and Prosecution of Complex or Serious Fraud3,593
      
Social Development 788 Departmental output expenses 
   Adoption Services(1,300)
    Care and Protection Services9,859
    Collection of Balances Owed by Former Clients and Non-beneficiaries(1,700)
    Development and Funding of Community Services(83)
    Family and Community Services(2,716)
    Income Support and Assistance to Seniors3,806
    Management of Student Support(4,055)
    Policy Advice and Support to Ministers(5,036)
    Prevention Services(650)
    Property Management Centre of Expertise200
    Services to Protect the Integrity of the Benefit System89
    Tailored Sets of Services to Help People into Work or Achieve Independence14,095
    Vocational Skills Training(16,595)
    Youth Justice Services(3,250)
      
  790 Non-departmental output expenses 
    Families Commission177
    Family Wellbeing Services(11)
    Strong Families40,029
    Student Placement Services100
      
  791 Benefits and other unrequited expenses 
    Accommodation Assistance(7,920)
    Benefits Paid in Australia278
    Childcare Assistance5,634
    Disability Assistance(9,273)
    Domestic Purposes Benefit18,019
    Hardship Assistance(4,718)
    Independent Youth Benefit(2,900)
    Invalid's Benefit(6,183)
    New Zealand Superannuation25,965
    Orphan's/Unsupported Child's Benefit1,038
    Redundancy Assistance389
    Sickness Benefit(12,864)
    Special Circumstance Assistance20,228
    Special Compensation Payment for GST increase(22,928)
    Special Payment Mechanism for 1 October 2010 Tax Package50
    Student Allowances(21,521)
    Study Scholarships and Awards3,000
    Transition to Work(2,790)
    Unemployment Benefit and Emergency Benefit1,979
    Widow's Benefit2,195
      
  793 Non-departmental other expenses 
    Canterbury Earthquake Support260,600
    Debt Write-downs(46,797)
    Employment Assistance25,844
    Job Support Scheme(1,250)
      
  794 Non-departmental capital expenditure 
    Recoverable Assistance(11,535)
    Student Loans2,336
      
Sport and Recreation 820 Non-departmental output expenses 
   High Performance Sport10,000
    Sport and Recreation Programmes(650)
      
  820 Non-departmental other expenses 
    Loan to Rowing New Zealand1,300
      
State-Owned Enterprises 836 Departmental output expenses 
   Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers1,448
      
State Services 826 Departmental output expenses 
   Chief Executive and Agency Performance Management1,092
    Public Management System(296)
      
  826 Non-departmental other expenses 
    Remuneration and Related Employment Costs of Chief Executives(1,101)
    State Sector Retirement Savings Scheme: State Sector Employer Contributions(4,606)
      
  826 Non-departmental capital expenditure 
    Learning State Equity Injection102
      
Statistics 842 Departmental output expenses 
   Official Statistics840
      
  842 Departmental other expenses 
    Recovery from February 2011 Christchurch Earthquake1,684
      
Tourism 852 Departmental output expenses 
   Management Support of the National Cycleway861
    Policy Advice - Tourism(269)
      
  852 Non-departmental output expenses 
    Marketing New Zealand As a Visitor Destination through Joint Venture Partnerships13,358
    Wairakei Infrastructure(15)
      
  852 Non-departmental other expenses 
    Payments of rentals to the Whakarewarewa Joint Trust1,500
      
Transport 862 Departmental output expenses 
   Airport Operation and Administration70
    Governance and Performance Advice and Support(250)
    Land Transport Revenue Forecasting and Strategy950
    Policy Advice302
    Road User Charges Collection, Investigation and Enforcement974
      
  862 Non-departmental output expenses 
    Administration of the Public Transport Concessions for SuperGold Cardholders Scheme(565)
    Motor Vehicle Registry6,320
    Regional Development Transport Funding1,000
    Waikato Rail Funding(2,800)
      
  864 Non-departmental other expenses 
    Enhanced public transport concessions for SuperGold cardholders4,565
    Metro Rail Network Costs14,093
    Metro Rail Rolling Stock and Infrastructure (Wellington).(37,376)
      
  865 Non-departmental capital expenditure 
    Aviation Security Service4,073
    Civil Aviation Authority Loan4,340
    Kiwirail Turnaround Plan Funding20,000
    New & Improved Infrastructure for State Highways - Crown Contribution4,796
    New Zealand Railways Corporation Loans1,231
    NLTF Borrowing Facility for Short-Term Advances250,000
      
Treaty Negotiations 886 Departmental output expenses 
   Policy Advice - Treaty Negotiations825
    Representation - Waitangi Tribunal(900)
      
  886 Non-departmental other expenses 
    Debt Write-offs80
    Depreciation400
  886 Non-departmental capital expenditure 
    Land, Stock, Plant Purchases15,800
      
Veterans' Affairs - Defence Force 898 Departmental output expenses 
   Services and Payments to Veterans17
      
  898 Non-departmental output expenses 
    Support for Veterans and Their Families700
      
  898 Benefits and other unrequited expenses 
    Interest Concessions Land and Buildings6
    Medical Treatment(2,628)
    Special Annuities(8)
    War Disablement Pensions1,451
      
  899 Non-departmental other expenses 
    Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans(700)
      
Veterans' Affairs - Social Development 908 Benefits and other unrequited expenses 
   Veterans' Pension(677)
      
Women's Affairs 914 Departmental output expenses 
   Policy Advice and Nomination Services372
      
Youth Development 920 Departmental output expenses 
   Administration of Trialling New Approaches to Social Sector Change156
      
  920 Non-departmental output expenses 
    Services for Young People(97)
    Trialling New Approaches to Social Sector Change367
      

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

s 8

Column 1 Column 2 Column 3Column 4
Vote Page reference in
Supplementary Estimates
(B.7)
 AppropriationExpenses and
capital expenditure
$(000)
      
Communications Security and Intelligence 134 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Communications Security and Intelligence3,486
      
Security Intelligence 778 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Security Intelligence772
      

Schedule 3
Appropriations for expenses and for capital expenditure that apply to more than 1 financial year

s 9

Column 1 Column 2 Column 3 Column 4 Column 5 Column 6
Vote Page reference in
Supplementary Estimates
(B.7)
 Appropriation Period of
appropriation
 Expenses or
capital expenditure
$(000)
 Variation of previous authority
           
Arts, Culture and Heritage 34 Departmental output expenses      
   Cultural Diplomacy International Programme Period of 5 financial years from 2010/11 to 2014/15 9,740  
           
Climate Change 95 Departmental output expenses      
   Land Use and Carbon Analysis System Balance of period of 4 financial years from 2010/11 to 2013/14 600 In addition to the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010
           
Consumer Affairs 162 Departmental output expenses      
   Upgrading and Promoting the Consumer Powerswitch Website Period of 3 years and 6 months from 1 November 2010 to 30 April 2014 (inclusive) 4,500  
           
Economic Development 245 Non-departmental output expenses      
   New Zealand's Participation at Expo 2010 Shanghai, China Balance of period of 3 financial years from 2008/09 to 2010/11 (2,600) In reduction of the authority provided by section 8 of the Appropriation (2008/09 Estimates) Act 2008, as varied by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009
           
  245 Non-departmental other expenses      
    Rugby World Cup Leverage and Legacy Programmes Balance of period of 2 financial years from 2010/11 to 2011/12 1,000 In addition to the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010
    Transformational Initiatives Fund Balance of period of 4 years and 4 months from 1 March 2009 to 30 June 2013 (inclusive) (3,500) In reduction of the authority provided by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010
           
Energy 325 Non-departmental output expenses      
   Reserve Energy and Emergency Measures - Variable  Balance of period of 5 financial years from 2007/08 to 2011/12 (2,302) In reduction of the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008, as varied by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010
    Reserve Energy and Emergency Measures - Variable Costs Period of 1 year and 8 months from 1 November 2010 to 30 June 2012 (inclusive) 4,867  
           
  326 Non-departmental other expenses      
    Contestable Fund for Deployment of Marine Energy Devices Balance of period of 4 financial years from 2007/08 to 2010/11 (5,799) In reduction of the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010
    Promoting and Facilitating Customer Switching Period of 3 years and 6 months from 1 November 2010 to 30 April 2014 (inclusive) 10,500  
    Ratana Housing Repairs Period of 2 years and 6 months and 25 days from 6 December 2010 to 30 June 2013 (inclusive) 2,060  
    Warm Up New Zealand Balance of period of 3 years and 6 months from 1 January 2010 to 30 June 2013 (inclusive) 350 In addition to the authority provided by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010
           
Environment 349  Non-departmental output expenses      
   Contestable Aquaculture Planning Fund Balance of period of 5 financial years from 2006/07 to 2010/11 (35) In reduction of the authority provided by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010
    Protecting Lake Taupo Programme Period of 4 years and 9 months and 9 days from 22 September 2010 to 30 June 2015 (inclusive) 10,668  
           
Housing 491 Departmental output expenses      
   Building Regulation and Control Balance of period of 3 financial years from 2010/11 to 2012/13 2,965 In addition to the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010
    Residential Tenancy and Unit Title Services  Balance of period of 3 financial years from 2010/11 to 2012/13 830 In addition to the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010
           
    Non-departmental other expenses      
    Weathertight Services: Guarantee Fee Subsidy Period of 5 financial years from 2010/11 to 2014/15 13,520  
Lands 573 Non-departmental capital expenditure      
   Land Tenure Reform Acquisitions Balance of period of 3 financial years from 2008/09 to 2010/11 (2,244) In reduction of the authority provided by section 8 of the Appropriation (2008/09 Estimates) Act 2008, as varied by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009
           
Official Development Assistance 653 Non-departmental other expenses      
   Global Development Assistance Balance of period of 3 financial years from 2009/10 to 2011/12 (9,749) In reduction of the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010
    Pacific Development Assistance Balance of period of 3 financial years from 2009/10 to 2011/12 (10,250) In reduction of the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010
           
Parliamentary Service 691 Non-departmental capital expenditure      
   Crown Asset Management Balance of period of 4 financial years from 2008/09 to 2011/12 5,011 In addition to the authority provided by section 8 of the Appropriation (2008/09 Estimates) Act 2008
           
Statistics 843 Departmental output expenses      
   2011 Census of Population and Dwellings Balance of period of 5 financial years from 2007/08 to 2011/12 (11,011) In reduction of the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008
           
Tourism 853 Non-departmental other expenses      
   The National Cycleway Fund Balance of period of 3 financial years from 2009/10 to 2011/12 (1,500) In reduction of the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009
           
Treaty Negotiations 887 Non-departmental other expenses      
   Historical Treaty of Waitangi Settlements 2011 - 2015 Period of 4 years and 1 day from 30 June 2011 to 30 June 2015 (inclusive) 1,400,000  
           

Schedule 4
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 Supplementary Estimates
(B.7)
 Audited amount of net assets at 30 June 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 31,705 6,231 (595) - - 5,636 37,341
Archives New Zealand xxx 71,670 1,767 (52,261) - (21,176) (71,670) -
Building and Housing, Department of 492 17,645 1,825 - - - 1,825 19,470
Canterbury Earthquake Recovery Authority 86 - 50 - - - 50 50
Clerk of the House of Representatives, Office of the 646 6,243 - - - - - 6,243
Conservation, Department of 148 557,277 23,754 - (150) 150 23,754 581,031
Controller and Auditor-General 59 3,521 500 - - - 500 4,021
Corrections, Department of 171 2,128,523 100,876 (36,340) - - 64,536 2,193,059
Crown Law Office 49 1,530 3,227 - - - 3,227 4,757
Culture and Heritage, Ministry for 34 1,132 315 - - - 315 1,447
Defence, Ministry of 215 3,416 - - - - - 3,416
Economic Development, Ministry of 246 24,918 12,500 - (3,000) - 9,500 34,418
Education, Ministry of 274 10,147,631 208,451 (27,263) - - 181,188 10,328,819
Education Review Office 300 3,572 - - - - - 3,572
Environment, Ministry for the 350 5,992 - - - - - 5,992
Fisheries, Ministry of 405 13,275 60 - - - 60 13,335
Foreign Affairs and Trade, Ministry of 428 505,521 - (75) - - (75) 505,446
Health, Ministry of 447 31,401 11,853 - - - 11,853 43,254
Inland Revenue Department 757 241,292 24,391 (720) - - 23,671 264,963
Internal Affairs, Department of 522 81,005 189,671 - (10,541) 39,802 218,932 299,937
Justice, Ministry of 541 769,304 4,279 (2,314) (14,500) 14,228 1,693 770,997
Labour, Department of 558 66,207 7,965 - - - 7,965 74,172
Land Information New Zealand 574 38,350 12,000 - (15,028) 15,028 12,000 50,350
National Library of New Zealand xxx 110,880 - (110,880) - - (110,880) -
New Zealand Customs Service 203 51,164 5,315 - - - 5,315 56,479
New Zealand Defence Force 226 5,652,726 6,635 - (3,250) (2,297) 1,088 5,653,814
New Zealand Food Safety Authority xxx 3,141 - (3,141) - - (3,141) -
New Zealand Police 706 860,473 30,812 - (10) - 30,802 891,275
Ombudsmen, Office of the 662 329 - - - - - 329
Pacific Island Affairs, Ministry of 669 1,023 - - - - - 1,023
Parliamentary Commissioner for the Environment 676 614 - - - - - 614
Parliamentary Counsel Office 682 15,091 - - - - - 15,091
Parliamentary Service 692 25,760 - - - - - 25,760
Prime Minister and Cabinet, Department of the 718 703 - - - - - 703
Research, Science and Technology, Ministry of xxxi 2,411 - (2,411) - - (2,411) -
Science and Innovation, Ministry of 737 - 11,340 - - - 11,340 11,340
Serious Fraud Office 782 452 - - - - - 452
Social Development, Ministry of 794 314,328 1,820 (19,825) - - (18,005) 296,323
State Services Commission 827 9,474 - (2,581) - - (2,581) 6,893
Statistics New Zealand 844 50,262 2,681 - (1,684) 1,684 2,681 52,943
Te Puni Kōkiri 604 4,621 - - - - - 4,621
Transport, Ministry of 867 3,116 - - - - - 3,116
Treasury, The 371 6,342 - (600) - - (600) 5,742
Women's Affairs, Ministry of 914 336 - - - - - 336

Schedule 5
Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989

s 11

Vote Appropriation
   
Education Support for Early Childhood Education Providers
Environment Contestable Waste Minimisation Fund
  Protecting Lake Taupo Programme
Research, Science and Technology  Biological Industries Research
 CRI Capability Fund
  Energy and Minerals Research
  Environmental Research
  Genomics Research Infrastructure
  Hazards and Infrastructure Research
  High Value Manufacturing and Services Research
  National eScience Infrastructure
  Research Contract Management
  Science Collections and Infrastructure
  Vision Mātauranga Capability Fund
Social Development Canterbury Earthquake Support
   

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 Supplementary Estimates) Act 2011. 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