Appropriation (2007/08 Supplementary Estimates) Bill

  • enacted

Appropriation (2007/08 Supplementary Estimates) Bill

Government Bill

214—1

Explanatory note

General policy statement

Appropriation is the statutory mechanism by which Parliament authorises the Government to incur expenses and capital expenditure. Other than permanent appropriations provided for in other legislation, appropriations are provided by Appropriation (Estimates) and Appropriation (Supplementary Estimates) Bills.

This Bill seeks parliamentary authorisation of the individual appropriations and changes contained in The Supplementary Estimates of Appropriations and Supporting Information for the Government of New Zealand for the Year Ending 30 June 2008 (B.7) (the Supplementary Estimates) presented to the House of Representatives on 22 May 2008.

In this Bill, the individual appropriations in summarised form are set out in Schedules 1 to 3. The provisions of the Bill ensure that the scope of each appropriation as set out in the Supplementary Estimates forms part of the legal appropriation.

In accordance with the Public Finance Act 1989, separate appropriations are required for—

  • each category of output expenses; and

  • each category of benefits or other unrequited expenses; and

  • each category of other expenses; and

  • each category of capital expenditure; and

  • expenses and capital expenditure to be incurred by each intelligence and security department.

Approval to spend public money is not required in Appropriation Acts because section 6 of the Public Finance Act 1989 provides ongoing authority for public money to be spent for the purposes of meeting expenses or capital expenditure incurred in accordance with an appropriation, the payment of goods and services tax in relation to those expenses or capital expenditure, the repayment of debt, and the settlement of liabilities.

Clause by clause analysis

Clause 1 is the Title clause.

Clause 2 is the commencement clause. The Bill comes into force on the day after the date on which it receives the Royal assent.

Clause 3 provides that the Bill (except clause 9 and Schedule 3) relates to the financial year ending with 30 June 2008.

Clause 4 is the purpose clause.

Clause 5 is an interpretation provision.

Clause 6 provides that the annual appropriations sought in this Bill are additional to, or in reduction of, those authorised by the Appropriation (2007/08 Estimates) Act 2007.

Clauses 7, 8, and 9 are the principal appropriation clauses of the Bill.

Clause 7 seeks appropriations for the following expenses and capital expenditure, as set out in Schedule 1:

  • each category of output expenses:

  • each category of benefits or other unrequited expenses:

  • each category of other expenses:

  • each category of capital expenditure.

Clause 8 seeks appropriations for expenses and capital expenditure incurred by the New Zealand Security Intelligence Service and the Government Communications Security Bureau, as set out in Schedule 2.

Clause 9 and Schedule 3 seek reductions in the multi-year appropriations for—

  • the balance of the period of 3 financial years from 2005/06 to 2007/08 for—

    • operationally deployed forces; and

    • heritage collections; and

  • the balance of the period of 3 financial years from 2006/07 to 2008/09 for—

    • global development assistance; and

    • Pacific development assistance; and

  • the balance of the period of 5 financial years from 2006/07 to 2010/11 for new and improved infrastructure for state highways; and

  • the 4 financial years from 2007/08 to 2010/11 for a contestable fund for deployment of marine energy devices.

Clause 9 and Schedule 3 also seek additions to the multi-year appropriations for—

  • the balance of the period of 3 financial years from 2005/06 to 2007/08 for land tenure reform acquisitions; and

  • the balance of the period of 4 financial years from 2005/06 to 2008/09 for—

    • digital strategy - high speed connectivity for growth; and

    • a community partnership fund; and

    • significant community based projects fund; and

  • the balance of the period of 5 financial years from 2005/06 to 2009/10 for Crown contribution to joint venture airports; and

  • the 3 financial years from 2007/08 to 2009/10 for Auckland rail development; and

  • the 5 financial years from 2007/08 to 2011/12 for—

    • generating reserve electricity at Whirinaki; and

    • reserve energy and emergency measures - variable; and

    • urban rail development; and

    • the 2011 census of population and dwellings.

Clause 9 and Schedule 3 also seek a multi-year appropriation for the 5 financial years from 2007/08 to 2011/12 for the settlement of historical Treaty of Waitangi claims to replace the existing multi-year appropriation for the 5 financial years from 2006/07 to 2010/11 and the unexpended balance of that appropriation.

In relation to clause 9, section 10 of the Public Finance Act 1989 provides that an Appropriation Act may authorise expenses or capital expenditure to be incurred for more than 1 financial year as long as the authority (which lapses at the end of the period specified in the Appropriation Act) is not for more than 5 financial years.

Section 9 of the Public Finance Act 1989 concerns the scope of appropriations. Clauses 7, 8, and 9 (when read together with the definition of scope shown in the Supplementary Estimates in clause 5(1)) each describe where the scope of each appropriation authorised under those clauses is set out, making the scope of each appropriation (as set out in the Supplementary Estimates) part of the legal appropriation.

Clause 10 and Schedule 4 set out the projected net assets for each department (other than an intelligence and security department) and Office of Parliament for the purposes of section 22, and in accordance with sections 23 and 26E(1)(b), of the Public Finance Act 1989.

Clause 11 and Schedule 5 specify appropriations and classes of outputs for which—

  • expenses or capital expenditure are to be incurred other than by departments or Offices of Parliament; and

  • the Minister responsible for each of those appropriations or classes of outputs is required to prepare and present a report to the House of Representatives within 3 months of the end of the 2007/08 financial year.

The report must include a statement of service performance, or a statement of the results produced or achieved, for the relevant appropriation or class of outputs. The appropriations and classes of outputs listed in Schedule 5 are primarily those that are predominantly supplied by providers who are not already required to prepare reports that include a statement of service performance for presentation to the House of Representatives and are in addition to the appropriations and classes of outputs listed in Schedule 6 of the Appropriation (2007/08 Estimates) Act 2007.

Hon Dr Michael Cullen

Appropriation (2007/08 Supplementary Estimates) Bill

Government Bill

214—1

  • Preamble

    (1) Section 4(1) of the Public Finance Act 1989 provides that the Crown or an Office of Parliament must not incur expenses or capital expenditure except as expressly authorised by an appropriation, or other authority, by or under an Act of Parliament:

    (2) Section 10 of the Public Finance Act 1989 provides that an Appropriation Act may provide that an appropriation applies for a number of financial years that exceeds 1 but does not exceed 5:

    (3) It is desirable that the Crown and Offices of Parliament be authorised, in accordance with the appropriations made by this Act,—

    • (a) to incur expenses and capital expenditure during the financial year ending with 30 June 2008; 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 (2007/08 Supplementary Estimates) Act 2008.

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 set out in Schedule 3.

    (2) The rest of this Act relates to the financial year ending with 30 June 2008.

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 2008 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 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 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 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 Supplementary Estimates; and

    • (c) for each appropriation under section 9, 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” in the table “Details of Multi-Year Appropriations” set out in the Details of Appropriations for the relevant Vote in the Supplementary Estimates

    Supplementary Estimates means The Supplementary Estimates of Appropriations and Supporting Information for the Government of New Zealand for the Year Ending 30 June 2008 (B.7)

    this year means the financial year ending with 30 June 2008.

    (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

  • The appropriations authorised by sections 7 and 8 are additional to, or in reduction of, those authorised for this year by the Appropriation (2007/08 Estimates) Act 2007.

7 Appropriations for expenses and 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) either—

      • (i) the amount authorised by the Appropriation (2007/08 Estimates) Act 2007 for the relevant appropriation as varied by the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; or

      • (ii) if no amount was authorised by the Appropriation (2007/08 Estimates) Act 2007 for the relevant appropriation, the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and

    • (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 an intelligence and security department is authorised to incur expenses and capital expenditure, is made for each of the expenses and capital expenditure set out in column 3 of Schedule 2.

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

    • (a) the amount authorised by the Appropriation (2007/08 Estimates) Act 2007 for the relevant appropriation as varied by the amount specified in column 4 of Schedule 2 alongside the relevant appropriation; and

    • (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) the amount authorised by the previous authorities specified in column 6 of Schedule 3 alongside the relevant appropriation as varied or replaced (as specified in that column) by 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.

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, or that part of 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 capital expenditure for year 2007/08

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 Monitoring12
      
  2 Non-departmental output expenses 
    Case Management and Supporting Services(3,708)
    Claim Entitlements and Services1,410
    Public Health Acute Services17,165
      
  2 Benefits and other unrequited expenses 
    Other Compensation38,578
      
Agriculture and Forestry 10 Departmental output expenses 
   Administration of Indigenous Forestry Provisions(468)
    Agriculture and Forestry Policy Advice(2,563)
    Animal Welfare67
    Climate Change24,877
    Contract, Grant and Asset Management149
      
  10 Non-departmental output expenses 
    Management of Crown Forestry Assets(6,242)
      
  10 Other expenses to be incurred by the department 
    Restructuring Expenses(60)
      
  11 Other expenses to be incurred by the Crown 
    Adverse Climatic Events750
    Bioenergy Development Fund1,700
    East Coast Afforestation Grants(3,325)
    Subscriptions to International Organisations(260)
      
  11 Capital expenditure 
    Forestry Encouragement Loans(20)
      
Arts, Culture and Heritage 22 Departmental output expenses 
   Heritage Services(186)
   International Cultural Diplomacy31
    Policy Advice and Grants Administration656
      
  22 Non-departmental output expenses 
    Public Broadcasting Services7,089
      
  23 Other expenses to be incurred by the Crown 
    Gallipoli Memorial Projects(352)
    Kerikeri Heritage Bypass3,144
      
  23 Capital expenditure 
    New Zealand Memorial Park(2,888)
      
Attorney-General 32 Departmental output expenses 
   Conduct of Criminal Appeals125
    Supervision and Conduct of Crown Prosecutions2,650
    The Exercise of Principal Law Officer Functions1,900
      
Audit 40 Departmental output expenses 
   Audit and Assurance Services150
    Provision of Audit and Assurance Services(150)
      
Biosecurity 50 Departmental output expenses 
    Biosecurity Approvals and Assurance185
    Biosecurity Enforcement(1,015)
    Biosecurity Policy(618)
    Biosecurity Standards(2,557)
    Biosecurity Surveillance and Incursion Response15,803
    Quarantine Services6,568
      
  50 Non-departmental output expenses 
    Control of TB Vectors1,250
      
Child, Youth and Family Services 58 Departmental output expenses 
   Adoption Services(242)
   Care and Protection Services31,688
    Development and Funding of Community Services(266)
    Policy Advice and Ministerial Servicing(1,350)
    Prevention Services(1,173)
    Youth Justice Services4,843
      
  58 Non-departmental output expenses 
    Counselling and Rehabilitation Services291
    Education and Prevention Services181
    Family Wellbeing Services2,445
    Strengthening Providers and Communities29
      
Climate Change and Energy Efficiency 66 Departmental output expenses 
   Carbon Monitoring Programme(4,327)
   Policy Advice - Climate Change4,777
   Policy Advice - Energy Efficiency and Conservation(650)
      
  66 Non-departmental output expenses 
    Energy Efficiency and Conservation3,260
      
  66 Other expenses to be incurred by the Crown 
    Energy Efficiency and Renewable Energy Grants and Assistance6,700
      
Commerce 74 Departmental output expenses 
    Administration of Insolvencies127
    Policy Advice and Investigative Services - Regulatory Environment4,249
    Registration and Granting of Intellectual Property Rights1,700
    Registration and Provision of Statutory Information1,475
      
  74 Non-departmental output expenses 
    Administration of the Takeovers Code100
    Approval and Review of Financial Reporting Standards375
    Enforcement of General Market Regulation1,500
      
  75 Other expenses to be incurred by the Crown 
    Commerce Commission Litigation Fund314
    Contributions to International Organisations(35)
      
Communications 94 Departmental output expenses 
   Management and Enforcement of the Radiocommunications Act 1989552
    Policy Advice - Communications1,875
      
  94 Non-departmental output expenses 
    Administrative Support for Telecommunications Relay Equipment and Services1,129
    Enforcement of Telecommunications Sector Regulation700
    Provision of Textphone Access(1,129)
      
Community and Voluntary Sector 108 Departmental output expenses 
   Community and Voluntary Sector Services2,672
     
  108 Non-departmental output expenses 
    Charities - Administration1,000
      
Conservation 118 Departmental output expenses 
   Conservation with the Community1,250
    Management of Historic Heritage828
    Management of Natural Heritage11,157
    Management of Recreational Opportunities(1,991)
    Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning1,286
      
  118 Non-departmental output expenses 
    Identification and Implementation of Protection for Natural and Historic Places12,452
    NZ Biodiversity Advisory Fund(634)
    Stewart Island Infrastructure(853)
      
  119 Other expenses to be incurred by the Crown 
    Depreciation - Crown Buildings100
    Depreciation - Infrastructure134
    Depreciation on Fencing Assets450
    Esplanade Reserve Compensation200
    Lake Taupo Access Fee(464)
    Mātauranga Māori Fund119
    Purchase and Development of Reserves4,735
    Redress payments under Foreshore and Seabed Act 2004222
      
  120 Capital expenditure 
    Crown Land Acquisitions476
    Milford Flood Protection337
      
Consumer Affairs 134 Departmental output expenses 
   Policy Advice, Promotion and Conformance - Consumer Issues64
      
  134 Non-departmental output expenses 
    Consumer Data Capture Pilot339
      
Corrections 142 Departmental output expenses 
    Community-Based Sentences and Orders(6,624)
    Custodial Services23,003
    Custody of Remand Prisoners(944)
    Escort and Custodial Supervision1,212
    Information Services(1,024)
    Policy Advice and Development68
    Prisoner Employment6,172
    Rehabilitative Programmes and Reintegrative Services8,293
    Service Purchase and Monitoring80
    Services to New Zealand Parole Board1,505
      
Courts 152 Departmental output expenses 
    Collection and Enforcement of Fines and Civil Debts Services(6,334)
    District Court Services3,889
    Higher Court Services5,002
    Specialist Courts, Tribunals and Other Authorities Services(1,292)
    Waitangi Tribunal Services(247)
      
  152 Other expenses to be incurred by the Crown 
    Abortion Supervisory Committee - Certifying Consultants Fees23
    Children Young Persons and Their Families Professional Services450
    Family Court Professional Services3,940
    Impairment of Fines Receivable1,535
    Judicial Review Costs348
    Medical and Other Professional Services1,512
    Personal Property Protection Rights Costs300
    Remittals of Fines18,201
      
Crown Research Institutes 162 Other expenses to be incurred by the Crown 
   Crown Residual Liabilities871
      
Customs 168 Departmental output expenses 
    Clearance of Import, Export and Excise Transactions(2,691)
    Clearance of International Passengers, Crew and Craft1,225
    Intelligence and Risk Assessment Services(612)
    Investigation of Offences(63)
    National Maritime Co-ordination Centre22
    Policy Advice1,865
    Prosecutions and Civil Proceedings18
    Revenue Collection, Accounting and Debt Management137
    Surveillance, Search and Containment201
    Technical Advisory Services(282)
      
Defence 178 Departmental output expenses 
    Audit and Assessment of Performance19
    Management of Equipment Procurement58
    Policy Advice70
      
  178 Capital expenditure 
    Defence Equipment38,080
      
Defence Force 186 Departmental output expenses 
   Fixed Wing Transport Forces (18,357)
    Land Combat Forces(20,830)
    Land Combat Service Support Forces8,877
    Land Combat Support Forces(11,546)
    Maritime Patrol Forces(4,420)
    Military Hydrography, and Hydrographic Data Collection and Processing for LINZ134
    Military Policy Development, Coordination and Advice(1,186)
    Mine Countermeasures (MCM) and MCM Diving Forces(10,556)
    Miscellaneous Support Activities606
    Naval Combat Forces(9,213)
    Naval Helicopter Forces(5,597)
    Naval Patrol Forces(23,309)
    Naval Support Forces(2,825)
    Rotary Wing Transport Forces4,387
    Special Operations Forces(923)
      
  188 Other expenses to be incurred by the department 
    Asset Write-Offs2,700
      
Economic, Industry and Regional
Development		 202 Departmental output expenses 
   Policy Advice - Economic Development4,322
     
 202 Non-departmental output expenses 
   Enabling Services - Facilitating the Development and Implementation of Sector and Regional Strategies5,731
   Enabling Services - Promotion of New Zealand Business and Development of Investment Opportunities909
    Foundation Services - Business Information and Advice1,222
    Grant Administration and Management686
    Growth Services - Customised Information and Advice1,014
    Growth Services - Identifying and Leveraging New Business Opportunities2,193
      
  203 Other expenses to be incurred by the Crown 
    Enterprise Development Fund(2,200)
    GIF Industry Governed Bodies Fund(400)
    GIF Sector Project Fund(683)
    Growth Services Fund(3,500)
    Impairment of Loan to the Eden Park Redevelopment Board190,000
    Major Events Development Fund1,604
    Management Development Fund530
    Market Development Assistance Fund2,500
    Promotion of NZ Associated with the 33rd America's Cup10,000
    Regional and Industry Development Fund(530)
    Sector Strategies and Facilitation(3,718)
      
  204 Capital expenditure 
    Loan to the Eden Park Redevelopment Board190,000
    Seed Co-investment Fund4,292
    Venture Investment Fund7,550
      
Education 222 Departmental output expenses 
   Interventions for Target Student Groups21,377
    School Property Portfolio Management(44,045)
    Strategic Leadership in the Sector1,140
    Strategic Leadership in the Tertiary System(7,394)
    Support and Resources for Education Providers(20,711)
    Support and Resources for Teachers(4,898)
    Support and Resources for the Community7,026
      
  223 Non-departmental output expenses 
    Centres of Research Excellence1,698
    Curriculum Support375
    Developing Strategic Coherence Across the Tertiary Sector(575)
    Management of Grants and Contracts140
    Professional Development and Support(9,457)
    Provision of Information and Advisory Services527
    Qualifications Support Structures40
    Quality Assurance815
    School Transport4,074
    Supporting Parenting(511)
    Tertiary and International Advisory Services2,000
    Tertiary Education: Student Achievement Component748,549
    Training for Designated Groups(500)
      
  224 Benefits and other unrequited expenses 
    Boarding Allowances and Bursaries(1,200)
    Fee Reimbursement Payments34
    International Student Scholarship Scheme(655)
    Māori and Pacific Island Scholarships and Bursaries73
    Mapihi Pounamu(203)
    National Study Awards1,824
    Teacher Trainee Scholarships(4,886)
      
  225 Other expenses to be incurred by the Crown 
    Capability Development Funds(29,869)
    Early Childhood Education52,008
    Impairment of Loans to the Western Institute of Technology at Taranaki1,362
    Integrated Schools Property547
    Interest Subsidy for Schools(746)
    Performance Based Research Fund(112,960)
    Primary Education99,629
    Residual Management Unit Payments(58)
    School Transport(206)
    Schooling Improvement(937)
    Secondary Education72,651
    Special Needs Support12,151
    Tertiary Education and Training(837,780)
    Tertiary Education Organisation Component - Capability Fund190,494
    Tertiary Education Organisation Component - Performance Based Research Fund117,271
    University of Auckland Starpath Project2,416
      
  227 Capital expenditure 
    Centres of Research Excellence - Capital20,000
    College of Education Mergers(5,000)
    NZQA Technology(2,340)
    Otago Polytechnic Property Rationalisation5,985
    Otago University Leading Thinkers1,600
    Property Disposal Incentives Scheme4,400
    Rangahaua413
    Strengthening the Auckland University of Technology50,000
    Support for Tairawhiti Polytechnic1,300
    UCOL Whanganui Campus Redevelopment5,900
    University of Auckland Institute for Innovation in Biotechnology7,000
    Western Institute of Technology at Taranaki(3,900)
      
Education Review Office 264 Departmental output expenses 
   Accountability Reviews26
   Quality of Education Reports and Services(26)
      
Emergency Management 272 Departmental output expenses 
   Emergency Management Services638
     
  272 Other expenses to be incurred by the Crown 
    Emergency Expenses1,149
      
Employment 278 Departmental output expenses 
    Labour Market Analysis and Knowledge3,588
    Policy, Research and Evaluation(786)
      
Energy 284 Departmental output expenses 
    Administration of Gas and Electricity Regulations(500)
    Emissions Trading Implementation3,312
    Energy and Resource Information Services(231)
    Management of the Crown Mineral Estate1,400
    Policy Advice on Energy and Resource Issues268
      
  285 Non-departmental output expenses 
    Acquisition of Petroleum Exploration Data - Extension1,156
    Control of Natural Gas Services1,881
    Enforcement of Electricity Sector Regulation2,261
    Maintenance and Operation of Whirinaki17,500
      
  286 Other expenses to be incurred by the Crown 
    International Energy Agency Subscription35
      
Environment 300 Departmental output expenses 
   Administration of the Sustainable Management Fund 438
    Environmental assistance to the Pacific Islands(70)
    Environmental Policy Advice(3,338)
    Resource Management Act Call-ins2,343
    World Environment Day3,660
      
  300 Non-departmental output expenses 
    Clean-Up of Orphan Crown Contaminated Sites(4,000)
    Development and Implementation of Sustainable Management(300)
      
  301 Other expenses to be incurred by the Crown 
    International Subscriptions34
    Montreal Protocol to the Vienna Convention on Ozone Protection(20)
    Recycling in Public Places500
    Subscription to Basel Convention(14)
    United Nations Environment Programme(120)
    Warm Homes Grants and Assistance(100)
      
Finance 318 Departmental output expenses 
    Debt and Related Financial Asset Management1,359
    Policy Advice and Management: Macroeconomic1,175
    State Sector and Economic Performance Policy Advice and Management(5,215)
      
  318 Non-departmental output expenses 
    Guardians of New Zealand Superannuation75
    Management of Crown Overseas Properties(75)
    Management of Residual Geothermal Liabilities200
      
  319 Other expenses to be incurred by the Crown 
    Crown Contribution to Atihau-Whanganui Incorporation Negotiation Costs500
    Crown Residual Liabilities245
    Government Superannuation Fund and National Provident Fund Cost of Living Indexation33,200
    Maui Gas Contracts5,505
    Wellington Railway Station Expenses600
      
  320 Capital expenditure 
    Equity Injection to ONTRACK4,200
    Industrial Research Limited Equity Injection8,000
    Landcorp Protected Land Agreement65,408
    Loans to ONTRACK24,000
    Purchase of Toll NZ Ltd's Rail Business and Associated Costs690,000
    Suspensory Loan to Invercargill Airport1,500
    Taitokerau Forests271
    Timberlands West Coast Ltd Equity Injection2,000
    Wellington Railway Station Upgrade1,003
    Wellington Regional Council Loan6,742
      
Fisheries 340 Departmental output expenses 
    Aquaculture Settlement(145)
    Fisheries Compliance424
    Fisheries Information2,299
    Fisheries Operations451
    Fisheries Policy Advice(873)
    Interim Secretariat South Pacific Regional Fisheries Management Organisation634
      
  340 Other expenses to be incurred by the Crown 
    Bad Debt Write-Off50
    Contributions to International Organisations(600)
    Deemed Value Debt Adjustment561
    Provision for Write Downs1,650
    Settlements71,525
    Transfer of Quota Shares and ACE140
      
Food Safety 354 Departmental output expenses 
    Consultation and Food Safety Information960
    Food Safety Policy Advice832
    Regulatory Programmes3,710
    Regulatory Standards(37)
    Response to Food Safety Emergencies(28)
    Systems Audit and Enforcement458
      
Foreign Affairs and Trade 366 Departmental output expenses 
   Administration of Diplomatic Privileges and Immunities60
    Consular Services463
    Pacific Security Fund108
    Policy Advice and Representation - International Institutions706
    Policy Advice and Representation - Other Countries(4,975)
    Promotional Activities - Other Countries237
    Services for Other New Zealand Agencies Overseas610
      
  367 Other expenses to be incurred by the Crown 
    Subscriptions to International Organisations1,921
      
Health 376 Departmental output expenses 
    Administration of Funding and Purchasing of Health and Disability Support Services(3,099)
    Administration of Legislation and Regulations17,749
    Funding and Performance of Crown Entities5,850
    Information Services23,874
    Payment Services(2,876)
    Servicing of Ministers and Ministerial Committees8,793
    Strategy, Policy and System Performance(38,493)
      
  376 Non-departmental output expenses 
    Clinical Training Agency4,792
    Health and Disability Support Services - Auckland DHB8,039
    Health and Disability Support Services - Bay of Plenty DHB4,315
    Health and Disability Support Services - Canterbury DHB11,514
    Health and Disability Support Services - Capital and Coast DHB5,533
    Health and Disability Support Services - Counties-Manukau DHB6,877
    Health and Disability Support Services - Hawkes Bay DHB3,948
    Health and Disability Support Services - Hutt DHB3,050
    Health and Disability Support Services - Lakes DHB2,527
    Health and Disability Support Services - MidCentral DHB3,908
    Health and Disability Support Services - Nelson-Marlborough DHB3,526
    Health and Disability Support Services - Northland DHB2,261
    Health and Disability Support Services - Otago DHB5,212
    Health and Disability Support Services - South Canterbury DHB1,621
    Health and Disability Support Services - Southland DHB2,540
    Health and Disability Support Services - Tairawhiti DHB830
    Health and Disability Support Services - Taranaki DHB2,705
    Health and Disability Support Services - Waikato DHB7,226
    Health and Disability Support Services - Wairarapa DHB1,260
    Health and Disability Support Services - Waitemata DHB7,679
    Health and Disability Support Services - West Coast DHB1,272
    Health and Disability Support Services - Whanganui DHB1,971
    Health Services Funding(159,288)
    Management of Residual Health Liabilities and District Health Board Term Debt(81)
    Monitoring and Protecting Health and Disability Consumer Interests(325)
    National Child Health Services10,787
    National Contracted Services - Other(43,356)
    National Disability Support Services(25,384)
    National Elective Services(60,728)
    National Emergency Services(1,194)
    National Māori Health Services(606)
    National Maternity Services915
    National Mental Health Services(2,333)
    Public Health Service Purchasing(36,832)
      
  379 Other expenses to be incurred by the Crown 
    Legal Expenses6,180
      
  380 Capital expenditure 
    Deficit Support for DHBs37,000
    Equity for Capital Projects for DHBs and the New Zealand Blood Service(167,253)
    Loans for Capital Projects(3,508)
    Residential Care Loans(5,000)
    Response to Significant Health Emergencies1,073
    Rollover of Crown Health Financing Agency Loans(392,719)
      
Housing 412 Departmental output expenses 
    Building Act 2004 Implementation1,311
    Building Regulation and Control1,589
    Occupational Licensing1,355
    Purchase and Monitoring Advice - Housing New Zealand Corporation128
    Residential Tenancy Services2,228
    Sector and Regulatory Policy175
    Weathertight Homes Resolution Service309
      
  412 Non-departmental output expenses 
    Contracted Housing Support Services(501)
    HNZC Housing Support Services23
    Housing Policy Advice(90)
    Management of Crown Properties held under the Housing Act 19551,247
      
  413 Benefits and other unrequited expenses 
    Income Related Rental Subsidy(2,017)
      
  413 Other expenses to be incurred by the Crown 
    Community Housing Rent Relief Programme(500)
      
  413 Capital expenditure 
    Acquisition and Development of properties under the Housing Act 195511,945
    Capital Injections to Housing New Zealand Corporation for Housing Activities(8,751)
      
Immigration 432 Departmental output expenses 
    Immigration Advisers Authority2,305
    Services to Increase the Capacity of New Zealand Through Immigration14,986
    Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations997
      
Internal Affairs 438 Departmental output expenses 
   Gaming and Censorship Regulatory Services2,781
    Identity Services3,056
    Policy and Advisory Services4,969
    Services for Ethnic Affairs314
      
  438 Other expenses to be incurred by the Crown 
    Public Inquiries465
      
Justice 448 Departmental output expenses 
    Crime Prevention and Community Safety433
    Management of the Parliamentary Electoral System103
    Policy Advice983
    Sector Leadership and Support(426)
      
  448 Non-departmental output expenses 
    Administration of Legal Services112
    Crime Prevention and Community Safety Programmes2,000
    Equity Promotion and Protection Services(77)
    Intensive Intervention for Serious Recidivist Young Offenders127
    Policy Advice91
    Provision of and Access to Legal Services874
    Support for Victims60
      
  450 Other expenses to be incurred by the Crown 
    Contribution to Foreshore and Seabed Negotiation Costs(150)
    Moriori Identity and Heritage Trust6,000
      
Labour 458 Departmental output expenses 
    International Services105
    Policy Advice - Labour173
    Services to Promote and Support Fair and Productive Employment Relationships23
    Services to Promote and Support Safe and Healthy People and Workplaces4,430
    Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices(10)
      
  458 Non-departmental output expenses 
    Employment Relations Education Contestable Fund1,141
    Pay and Employment Equity Contestable Fund437
      
Lands 468 Departmental output expenses 
    Crown Property Management and Disposal Services(2,726)
    Land and Seabed Data Capture and Processing(4,219)
    Land and Seabed Information Access and Dissemination(51)
    Land and Seabed Information Storage and Management212
    Oceans Survey 20/20 Programme6,671
    Policy Advice395
    Standards and Quality Assurance(635)
      
  468 Non-departmental output expenses 
    Contaminated Sites(50)
    Lakes248
      
  469 Other expenses to be incurred by the Crown 
    Crown Forest Management100
    Crown Obligations - Loss on Disposal244
    Land Liabilities1,016
    Proceeds from Sale of Transit NZ Properties4,889
    Residual Crown Leasehold Rents25
      
  470 Capital expenditure 
    Access rights to crown forest licensed land.5,000
    Crown Acquisitions - Huntly East(237)
    Crown Obligatory Acquisitions237
    Crown Purchases- Land Exchanges26
      
Local Government 484 Departmental output expenses 
   Services for Local Government1,249
      
  484 Other expenses to be incurred by the Crown 
    Grants to Assist in Land Purchases1,000
    Tuwharetoa Māori Trust Board12,674
      
  484 Capital expenditure 
    Capital Investments - Lake Taupo145
      
Māori Affairs 492 Departmental output expenses 
   EEMED Establishment903
    Operations Management(82)
    Policy - Crown Māori Relationships(153)
    Policy - Economic and Enterprise798
    Policy - Social and Cultural548
    Relationships and Information(561)
    Services to the Māori Trustee2,027
      
  492 Non-departmental output expenses 
    Mātauranga (Knowledge)(336)
    Rawa (Resources)329
    Whakamana (Leadership)1,060
      
  493 Other expenses to be incurred by the Crown 
    Loss from Sale of Mauao Historic Reserve50
    Provision for Māori Trustee Debt2,027
    Re-erection of the Mataatua Whare2,000
    S460A Loans Write-off156
    Te Ariki Trust23
      
  494 Capital expenditure 
    Administration of Māori Broadcasting160
      
Ministerial Services 506 Departmental output expenses 
   Support Services to Ministers173
    VIP Transport118
    Visits and Official Events Coordination2,320
      
  506 Other expenses to be incurred by the Crown 
    Ministers' Internal and External Travel379
    Travel for Former Governors-General and Prime Ministers120
      
National Library 522 Departmental output expenses 
   National Library Services7,957
      
Office of the Clerk 530 Departmental output expenses 
   Inter-Parliamentary Relations1,388
    Secretariat Services for the House of Representatives1,156
      
Official Development Assistance 540 Departmental output expenses 
   Management of Official Development Assistance Programme2,863
   Strategic Advice and Evaluation1,553
      
Ombudsmen 548 Departmental output expenses 
    Investigation and Resolution of Complaints About Government Administration365
      
Pacific Island Affairs 558 Departmental output expenses 
   Communications614
   Policy Advice686
      
Parliamentary Commissioner for the Environment 568 Departmental output expenses 
   Reports and Advice(450)
      
Parliamentary Counsel 578 Departmental output expenses 
   Access to Legislation3,395
    Law Drafting Services332
      
Parliamentary Service 590 Departmental output expenses 
   Operations, Information and Advisory Services6,209
    Services to Members1,566
      
  590 Other expenses to be incurred by the Crown 
    Member Support - Independent46
    Members' Communications112
    Party and Member Support - ACT76
    Party and Member Support - Green123
    Party and Member Support - Labour520
    Party and Member Support - Māori106
    Party and Member Support - National688
    Party and Member Support - New Zealand First128
    Party and Member Support - Progressive Coalition57
    Party and Member Support - United(46)
    Travel of Members and Others1,146
      
  591 Capital expenditure 
    Parliamentary Complex - Minor Capital Works3,465
      
Police 606 Departmental output expenses 
    Case Resolution and Support to Judicial Process2,090
    General Crime Prevention Services1,781
    Investigations612
    Police Primary Response Management750
    Policy Advice and Ministerial Servicing(94)
    Road Safety Programme2,624
    Specific Crime Prevention Services and Maintenance of Public Order13,790
  607 Other expenses to be incurred by the Crown 
    Telecommunications Interception Capability920
      
Prime Minister and Cabinet 616 Departmental output expenses 
   Intelligence Assessments on Developments Overseas(60)
    Policy Advice and Secretariat and Coordination Services600
    Support Services to the Governor-General and Maintenance of Government House New Zealand(40)
      
  616 Other expenses to be incurred by the Crown 
    Depreciation Expenses on Crown Assets275
      
Research, Science and Technology 626 Departmental output expenses 
   Advice on Shaping the Science System142
     
  626 Non-departmental output expenses 
    Development of International Linkages30
    Engaging New Zealanders with Science and Technology192
    Environmental Research(1,778)
    International Investment Opportunities Fund(4,444)
    New Economy Research Fund(1,600)
    Pre-Seed Accelerator Fund(2,667)
    Research Contract Management500
    Research for Industry(7,778)
    Supporting Promising Individuals(250)
    Technology New Zealand(12,222)
      
  627 Other expenses to be incurred by the Crown 
    Convention Du Metre4
      
  628 Capital expenditure 
    Equity Investment Fund(1,100)
      
Revenue 640 Departmental output expenses 
    Management of Debt and Outstanding Returns(11,913)
    Policy Advice2,243
    Services to Inform the Public About Entitlements and Meeting Obligations29,480
    Services to Process Obligations and Entitlements6,091
    Taxpayer Audit(2,319)
      
  640 Non-departmental output expenses 
    Retirement Commissioner380
      
  640 Benefits and other unrequited expenses 
    Kiwi Saver: Kickstart payment387,000
    KiwiSaver Employer Tax Credit39,000
    KiwiSaver Member Tax Credit104,000
    KiwiSaver: Fee Subsidy5,000
    KiwiSaver: Interest3,900
    On-payment of Employee KiwiSaver Contributions to KiwiSaver Providers139,000
    Payroll Subsidy(9,680)
      
  642 Other expenses to be incurred by the Crown 
    Child Support Doubtful Debt Provision(2,268)
    General Tax and Family Support Bad Debt Write-Offs713,000
    Impairment of Debt Relating to Child Support85,000
    Impairment of Debt Relating to General Tax and Family Support150,000
    Research and Development Credit27,000
    Student loan impairments183,257
      
Serious Fraud 662 Departmental output expenses 
   Investigation and Prosecution of Complex or Serious Fraud(35)
      
Social
Development		 670 Departmental output expenses 
   Debt Management - Former Beneficiaries(2,676)
    Family and Community Services1,302
    Policy and Purchase Advice2,977
    Services to Minimise the Duration of Unemployment and Move People into Work1,749
    Services to Protect the Integrity of the Benefit System2,324
    Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency(20,493)
    Services to Seniors(704)
    Services to Students3,808
      
  670 Non-departmental output expenses 
    Capacity Building Initiatives260
    Children's Commissioner500
    Connected Communities(9,719)
    Families Commission(500)
    Strong Families7,044
      
  671 Benefits and other unrequited expenses 
    Accommodation Supplement(16,511)
    Benefits Paid in Australia(227)
    Child Disability Allowance1,255
    Childcare Assistance24,692
    Disability Allowance(99)
    Domestic Purposes Benefit23,339
    Family Start/NGO Awards(65)
    Independent Youth Benefit282
    Invalids' Benefit15,281
    Ministerial Welfare Programmes Providing Specialist Types of Assistance505
    New Zealand Superannuation68,832
    Orphans'/Unsupported Child's Benefit(286)
    Sickness Benefit(26,279)
    Special Annuities11
    Special Benefit4,282
    Special Needs Grants1,283
    Special Transfer Allowance11
    Student Allowances(14,641)
    TeachNZ Scholarships4,009
    Temporary Additional Support5,056
    Training Incentive Allowance(14,063)
    Transition to Work4,853
    Transitional Supplement5
    Unemployment Benefit(40,645)
    Widows' Benefit(2,228)
      
  674 Other expenses to be incurred by the Crown 
    Debt Write-downs35,257
    Suspensory Loan Abatement5
      
  675 Capital expenditure 
    Community Services Card Reimbursements(66)
    Recoverable Assistance3,229
    Student Loans(52,168)
      
Sport and Recreation 696 Non-departmental output expenses 
   Children and Young People's Lifestyles(1,479)
      
State-Owned Enterprises 702 Departmental output expenses 
   Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers202
      
State Services 708 Departmental output expenses 
   E-government Development and Operations814
    Government Shared Network3,138
    State Services Development, Governance and Performance19
    State Services People Capability947
      
  708 Benefits and other unrequited expenses 
    Mainstream Supported Employment Programme(1,000)
      
  708 Other expenses to be incurred by the Crown 
    KiwiSaver: State Sector Employer Contributions1,000
    Payment and Remuneration of Chief Executives(3)
    State Sector Retirement Savings Scheme(2,418)
      
Statistics 722 Departmental output expenses 
    Official Statistics(520)
      
Tourism 730 Departmental output expenses 
    Policy Advice - Tourism180
      
  730 Non-departmental output expenses 
    Implementation of the Tourism Strategy700
    Marketing of New Zealand as a Visitor Destination2,600
      
  730 Other expenses to be incurred by the Crown 
    Tourism Facilities Development Grants114
      
Transport 738 Departmental output expenses 
    Motor Vehicle Registry and Revenue Management2,800
    Next Steps Review Implementation2,400
    Policy Advice2,264
    Sector Leadership and Support(1,050)
      
  738 Non-departmental output expenses 
    Implementation of Regional Fuel Tax300
      
  740 Other expenses to be incurred by the Crown 
    Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision5,600
    Railway Safety500
      
  740 Capital expenditure 
    ALPURT B227,248
    Land Transport New Zealand200
    Maritime NZ1,236
    New Zealand Railway Corporation(500)
    Realignment of Buckle Street(5,333)
    State Highway Construction Programme Guarantee(19,500)
    Transport Accident Investigation Commission100
      
Treaty Negotiations 762 Departmental output expenses 
   Policy Advice - Treaty Negotiations1,251
    Property Portfolio Management2,120
    Representation - Waitangi Tribunal(686)
      
  762 Other expenses to be incurred by the Crown 
    Crown Contribution to Affiliate Te Arawa Iwi and Hapū Negotiation Costs225
    Crown Contribution to Guardians Establishment Committee Costs1,635
    Crown Contribution to Taranaki Whanui's (Wellington) Waitangi Tribunal Costs2,013
    Crown Contribution to Te Rūnanga o Ngāti Manawa Negotiation Costs290
    Debt Write-offs428
    Depreciation539
      
  762 Capital expenditure 
    Advance Payment Against Notionally Accrued Interest275
      
Veterans' Affairs -
Social
Development		 772 Benefits and other unrequited expenses 
   Interest Concessions Land and Buildings17
   Medical Treatment1,594
    Veterans' Pension4,802
    War Disablement Pensions5,290
      
Veterans' Affairs - Defence 773 Other expenses to be incurred by the Crown 
   Ex-Gratia Payments180
      
Women's Affairs 782 Departmental output expenses 
   Policy Advice and Nominations Service27
      
Youth
Development		 790 Non-departmental output expenses 
   Services for Young People180
      

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2007/08

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 104 Intelligence and security department expenses and capital expenditure 
   Communications Security and Intelligence1,057
      
      
Security
Intelligence		 658 Intelligence and security department expenses and capital expenditure 
   Security Intelligence156
      
      
      

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

s 9

Column 1 Column 2Column 3 Column 4Column 5 Column 6
Vote Page reference in
Supplementary Estimates
(B.7)		Appropriation Period of
appropriation		Expenses or
capital expenditure
$(000)		 Variation or replacement of previous authority
         
Communications 95Other expenses to be incurred by the Crown     
  Digital Strategy - High Speed Connectivity for Growth Balance of period of 4 financial years from 2005/06 to 2008/09380 In addition to the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005, as varied by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007
         
Community and Voluntary Sector 110Other expenses to be incurred by the Crown     
  Community Partnership Fund Balance of period of 4 financial years from 2005/06 to 2008/095,607 In addition to the authority provided by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006
         
Defence Force 189Departmental output expenses     
   Operationally Deployed Forces Balance of period of 3 financial years from 2005/06 to 2007/08(7,311) In reduction of the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005, as varied by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007
         
Energy 287Non-departmental output expenses     
  Generating Reserve Electricity At Whirinaki Period of 5 financial years from 2007/08 to 2011/129,956 In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007
   Reserve Energy and Emergency Measures - Variable Period of 5 financial years from 2007/08 to 2011/121,000 In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007
         
  288Other expenses to be incurred by the Crown     
   Contestable Fund for Deployment of Marine Energy Devices Period of 4 financial years from 2007/08 to 2010/11(495) In reduction of the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007
         
Finance 322Other expenses to be incurred by the Crown     
   Auckland Rail Development Period of 3 financial years from 2007/08 to 2009/1077,103 In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007
   Urban Rail Development Period of 5 financial years from 2007/08 to 2011/1225,000 In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007
         
Internal Affairs 439Non-departmental output expenses     
   Significant Community Based Projects Fund Balance of period of 4 financial years from 2005/06 to 2008/09846 In addition to the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005
         
Lands 471Capital expenditure     
   Land Tenure Reform Acquisitions Balance of period of 3 financial years from 2005/06 to 2007/08393 In addition to the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007
         
National Library 523Capital expenditure     
  Heritage Collections Balance of period of 3 financial years from 2005/06 to 2007/08(6) In reduction of the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005
         
Official Development Assistance 541Other expenses to be incurred by the Crown     
  Global Development Assistance Balance of period of 3 financial years from 2006/07 to 2008/09(5,900) In reduction of the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007
   Pacific Development Assistance Balance of period of 3 financial years from 2006/07 to 2008/09(2,439) In reduction of the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007
         
Statistics 723Departmental output expenses     
   2011 Census of Population and Dwellings Period of 5 financial years from 2007/08 to 2011/125,000 In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007
         
Transport 742Capital expenditure     
   Crown Contribution to Joint Venture Airports Balance of period of 5 financial years from 2005/06 to 2009/10850 In addition to the authority provided by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006
   New and Improved Infrastructure for State Highways Balance of period of 5 financial years from 2006/07 to 2010/11(793,000) In reduction of the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007
         
Treaty Negotiations 763Other expenses to be incurred by the Crown     
   Historical Treaty of Waitangi Settlements Period of 5 financial years from 2007/08 to 2011/12400,000 In replacement of the authority provided by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007

Schedule 4
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2007/08

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 2007
$(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 2008
$(000)
                 
Agriculture and Forestry, Ministry of 12  25,584  7,216   (595)  -   -   6,621   32,205
Archives New Zealand 515  64,753   -   -   -   7   7   64,760
Building and Housing, Department of 414  11,220   5,086  -  (4,826)  -   260   11,480
Clerk of the House of Representatives, Office of the 531  3,738   791   -   -   -   791   4,529
Conservation, Department of 122  423,185   23,254   -  (700)  700   23,254   446,439
Controller and Auditor-General 41  3,521   -  -  -  -  -  3,521
Corrections, Department of 144  1,730,350   70,600   -  -  (1,903)  68,697   1,799,047
Crown Law Office 33  1,297   639   -  -  -  639   1,936
Culture and Heritage, Ministry for 24  882   250   -  -  - 250  1,132
Defence, Ministry of 179  3,416   -   -  -  -  -   3,416
Economic Development, Ministry of 206  20,939   4,430   -  (4,430)  -  -  20,939
Education, Ministry of 230  9,836,462   107,379   -  -  29,797   137,176   9,973,638
Education Review Office 265  3,619   -  -  107   (107)  -  3,619
Environment, Ministry for the 302  3,039   673   -  -  -  673   3,712
Fisheries, Ministry of 342  12,658   -  -  -  -  -  12,658
Foreign Affairs and Trade, Ministry of 368  330,987   19,469  (2,300)  -  -  17,169   348,156
Health, Ministry of 381  18,623   15,328   -  -  -  15,328   33,951
Inland Revenue Department 643  155,195   47,092   (2,766)  -  -  44,326   199,521
Internal Affairs, Department of 440  44,172   520   -  (2,425)  -  (1,905)  42,267
Justice, Ministry of 451 and 764  533,642   100,993   -  -  -  100,993   634,635
Labour, Department of 460  57,804   4,266   -  -  -  4,266   62,070
Land Information New Zealand 472  38,904   15,901   -  (15,901)  335   335   39,239
National Library of New Zealand 523  100,704   9,039   (9,000) 178   979   1,196   101,900
New Zealand Customs Service 170  38,402   1,200   -   -  -  1,200   39,602
New Zealand Defence Force 190  4,702,521   73,395   -  11,751   2,688   87,834   4,790,355
New Zealand Food Safety Authority 355 -   5,275   (4,738)  (495)  -  42   42
New Zealand Police 608  446,589   35,389   -  (10)  (20)  35,359   481,948
Ombudsmen, Office of the 549 18  311   -  -  - 311  329
Pacific Island Affairs, Ministry of 559 864   -  -  -  -  - 864
Parliamentary Commissioner for the Environment 569 172  450   -  -  - 450   622
Parliamentary Counsel Office 579  12,327   1,437   -  -  -  1,437   13,764
Parliamentary Service 592  17,212   7,332   -  -  -  7,332   24,544
Prime Minister and Cabinet, Department of the 618 703   -  -  -  -  - 703
Research, Science and Technology, Ministry of 628  2,411   -  -  -  -  -  2,411
Serious Fraud Office 663  387   -  -  -  -  -  387
Social Development, Ministry of 676  329,295   -  -  -  -  -  329,295
State Services Commission 710  19,707   12,579   -  (9,049)  -  3,530   23,237
Statistics New Zealand 724  39,978   7,775   -  -  -  7,775   47,753
Te Puni Kōkiri 495  4,764   -  -  -  -  -  4,764
Transport, Ministry of 743  10,245   1,300   -  -  (32)  1,268   11,513
Treasury, The 323  7,840   -  (600)  -  -  (600)  7,240
Women's Affairs, Ministry of 783  349   -  -  -  (13)  (13)  336

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

s 11

Vote Appropriation or class of outputs
   
Education Curriculum Support
Labour Pay and Employment Equity Contestable Fund