Appropriation (2008/09 Supplementary Estimates) Bill

  • enacted

Appropriation (2008/09 Supplementary Estimates) Bill

Government Bill

44—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 for the Government of New Zealand and Supporting Information for the Year Ending 30 June 2009 (B.7) (the Supplementary Estimates) presented to the House of Representatives on 28 May 2009.

In this Bill, the individual appropriations in summarised form are set out in Schedules 1 to 4. 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 an 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 10 and Schedule 4) relates to the financial year ending with 30 June 2009.

Clause 4 is the purpose clause.

Clause 5 is an interpretation provision.

Clause 6 provides that the appropriations sought in clauses 7, 8, and 9 are additional to, or in reduction of, those authorised by the Appropriation (2008/09 Estimates) Act 2008.

Clauses 7, 8, 9, and 10 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 an appropriation for expenses and capital expenditure incurred by the Government Communications Security Bureau, as set out in Schedule 2.

Clause 9 and Schedule 3 seek appropriations for—

  • 3 November 2008 to 30 June 2009 (inclusive) for New Zealand Railways Corporation Wiri inland port rail link; and

  • 22 September 2008 to 30 June 2009 (inclusive) for rail transport upgrade and growth projects; and

  • 14 July 2008 to 30 June 2009 (inclusive) for Crown rail operator equity injection.

Clause 10 and Schedule 4 seek multi-year appropriations for—

  • the 3 financial years from 2008/09 to 2010/11 for joint venture airports - Crown contribution; and

  • the period of 4 years and 1 day from 30 June 2009 to 30 June 2013 (inclusive) for historical Treaty of Waitangi settlements 2009 - 2013; and

  • the period of 4 years and 4 months from 1 March 2009 to 30 June 2013 (inclusive) for a transformational initiatives fund; and

  • the 5 financial years from 2008/09 to 2012/13 for New Zealand screen production incentive fund.

Clause 10 and Schedule 4 also seek reductions in the multi-year appropriations for—

  • the balance of the period of 4 financial years from 2005/06 to 2008/09 for digital strategy - high speed connectivity for growth; 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 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 3 financial years from 2007/08 to 2009/10 for Auckland rail development; and

  • the balance of the period of 5 financial years from 2007/08 to 2011/12 for urban rail development.

Clause 10 and Schedule 4 also seek additions to the multi-year appropriations for—

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

    • generating reserve electricity at Whirinaki; and

    • reserve energy and emergency measures - variable; and

    • the 2011 census of population and dwellings; and

  • the balance of the period of 3 financial years from 2008/09 to 2010/11 for—

    • New Zealand's participation at Expo 2010 Shanghai, China; and

    • land tenure reform acquisitions.

Finally, clause 10 revokes, with effect from the close of 30 June 2009,—

  • an existing multi-year appropriation authorised by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 for Vote Transport for the category of capital expenditure “Crown Contribution to Joint Venture Airports”; and

  • an existing multi-year appropriation authorised by section 9 of the Appropriation (2006/07 Estimates) Act 2006 for Vote Transport for the category of capital expenditure “New and improved Infrastructure for State Highways”; and

  • an existing multi-year appropriation authorised by section 8 of the Appropriation (2007/08 Estimates) Act 2007 for Vote Finance for the category of other expenses “Auckland Rail Development”; and

  • an existing multi-year appropriation authorised by section 8 of the Appropriation (2007/08 Estimates) Act 2007 for Vote Finance for the category of other expenses “Urban Rail Development”; and

  • an existing multi-year appropriation authorised by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 for Vote Treaty Negotiations for the category of other expenses “Historical Treaty of Waitangi Settlements”.

In relation to clause 10, 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, 9, and 10 (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 11 and Schedule 5 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 12 and Schedule 6 specify appropriations 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 is required to prepare and present a report to the House of Representatives within 3 months of the end of the 2008/09 financial year.

The report must include a statement of service performance, or a statement of the results produced or achieved, for the relevant appropriation. The appropriations listed in Schedule 6 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 (2008/09 Estimates) Act 2008.

Hon Simon William English

Appropriation (2008/09 Supplementary Estimates) Bill

Government Bill

44—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 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 2009; 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 (2008/09 Supplementary Estimates) Act 2009.

2 Commencement

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

3 Application

  • (1) Section 10 and Schedule 4 relate to the financial years or other time periods set out in Schedule 4.

    (2) The rest of this Act relates to the financial year ending with 30 June 2009.

4 Purpose

  • The purpose of this Act is to—

    • (a) authorise the Crown to incur expenses and capital expenditure during the financial year ending with 30 June 2009 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 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 or 10, the scope as shown in the statement directly under the title of each appropriation under the column headed “Type, Title, Scope and Period of Appropriations” set out in the Details of Multi-Year Appropriations for the relevant Vote in the Supplementary Estimates

    Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Information for the Year Ending 30 June 2009 (B.7)

    this year means the financial year ending with 30 June 2009.

    (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, 8, and 9 are additional to, or in reduction of, those authorised for this year by the Appropriation (2008/09 Estimates) Act 2008.

7 Appropriations for expenses and for capital expenditure to be incurred

  • (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 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 (2008/09 Estimates) Act 2008 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 (2008/09 Estimates) Act 2008 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 Appropriation administered by intelligence and security department

  • (1) An 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 an intelligence and security department set out in column 3 of Schedule 2.

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

    • (a) the amount authorised by the Appropriation (2008/09 Estimates) Act 2008 for that appropriation as varied by the amount specified in column 4 of Schedule 2 alongside the appropriation; and

    • (b) the scope shown in the Supplementary Estimates for the appropriation.

    (3) The appropriation provided by subsection (1) includes 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 that appropriation.

9 Appropriations for expenses and for capital expenditure that apply for part of 2008/09 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 other expenses set out in column 3 of Schedule 3:

    • (b) the category 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 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 Supplementary Estimates may state a period for each appropriation provided by subsection (1) that is less than 1 financial year.

    (5) Subsection (4) applies despite section 14(1)(a)(vii) of the Public Finance Act 1989 (as applied by section 17(1)(b) of that Act).

10 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 4:

    • (b) the categories of other expenses set out in column 3 of Schedule 4:

    • (c) the categories of capital expenditure set out in column 3 of Schedule 4.

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

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

    • (b) either—

      • (i) the amount authorised by the previous authorities specified in column 6 of Schedule 4 alongside the relevant appropriation as varied by the amount specified in column 5 of Schedule 4 alongside the relevant appropriation; or

      • (ii) if no previous authority is specified in column 6 of Schedule 4 alongside the relevant appropriation, the amount specified in column 5 of Schedule 4 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 following authorities to incur capital expenditure or expenses are revoked with effect from the close of 30 June 2009:

    • (a) the authority to incur capital expenditure provided by the appropriation under section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 and by subsection (1) of this section, for Vote Transport for the category of capital expenditure “Crown Contribution to Joint Venture Airports”:

    • (b) the authority to incur capital expenditure provided by the appropriation under section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007 and section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008, for Vote Transport for the category of capital expenditure “New and improved Infrastructure for State Highways”:

    • (c) the authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 and by subsection (1) of this section, for Vote Finance for the category of other expenses “Auckland Rail Development”:

    • (d) the authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 and by subsection (1) of this section, for Vote Finance for the category of other expenses “Urban Rail Development”:

    • (e) the authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 for Vote Treaty Negotiations for the category of other expenses “Historical Treaty of Waitangi Settlements”.

11 Confirmation of net assets

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

    • (a) column 3 shows the most recently 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.

12 Appropriations subject to section 32A of Public Finance Act 1989

  • The appropriations listed in Schedule 6—

    • (a) are appropriations 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 2008/09

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 Monitoring 219
    Regulatory Services20
      
  2 Non-departmental output expenses 
    Case Management and Supporting Services (1,921)
    Claim Entitlements and Services176,504
    Public Health Acute Services7,381
      
  2 Benefits and other unrequited expenses 
    Other Compensation114,931
      
Agriculture and Forestry 4 Departmental output expenses 
Administration of Indigenous Forestry Provisions (117)
    Agriculture and Forestry Policy Advice (790)
    Animal Welfare 267
    Climate Change (5,632)
    Contract, Grant and Asset Management251
      
  4 Non-departmental output expenses 
    Management of Crown Forestry Assets5,992
      
  4 Non-departmental other expenses 
    Adverse Climatic Events 100
    Afforestation Grants Scheme (3,600)
    Community Irrigation Fund 200
    East Coast Afforestation Grants (6,000)
    New Zealand Walking Access Commission2,189
      
  5 Non-departmental capital expenditure 
    Crown Forestry Assets 11,830
    New Zealand Walking Access Commission 150
    Purchase of assets from Timberlands West Coast Limited30,000
      
Arts, Culture and Heritage 8 Departmental output expenses 
Heritage Services (314)
   International Cultural Diplomacy (209)
    Policy Advice and Monitoring of Funded Agencies(378)
      
  8 Non-departmental output expenses 
    Management of Historic Places 185
    Promotion and Support of the Arts and Film (9,515)
    Protection of Taonga Tūturu 37
    Public Broadcasting Services(6,300)
      
  9 Non-departmental other expenses 
    Commonwealth War Graves (96)
    Gallipoli Memorial Projects (352)
    Kerikeri Heritage Bypass 588
    Regional Museums 20,391
    Stabilisation of the Heritage Nurses' Hostel at Hanmer Springs1,500
      
  9 Non-departmental capital expenditure 
    New Zealand Memorial Park(2,888)
      
Attorney-General 14 Departmental output expenses 
   Conduct of Criminal Appeals 150
    Legal Advice and Representation 1,790
    Supervision and Conduct of Crown Prosecutions 750
    The Exercise of Principal Law Officer Functions(200)
      
Biosecurity 22 Departmental output expenses 
    Biosecurity Approvals and Assurance 1,048
    Biosecurity Enforcement (250)
    Biosecurity Policy (337)
    Biosecurity Standards (2,822)
    Biosecurity Surveillance and Incursion Response 1,107
    Border Clearance Services1,197
      
  22 Non-departmental output expenses 
    Control of TB Vectors108
      
Climate Change 24 Departmental output expenses 
Carbon Monitoring Programme (157)
    Policy Advice - Climate Change (6,416)
    Policy Advice - Energy Efficiency and Conservation (160)
      
  24 Non-departmental other expenses 
 
    Allocation of New Zealand Units (726,141)
    Framework Convention on Climate Change 125
    Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants586
      
Commerce 26 Departmental output expenses 
    Administration of Insolvencies 77
    Policy Advice and Investigative Services - Regulatory Environment502
    Registration and Granting of Intellectual Property Rights 13
    Registration and Provision of Statutory Information6,189
      
  26 Non-departmental output expenses 
    Enforcement of General Market Regulation 667
      
  27 Non-departmental other expenses 
    Commerce Commission Litigation Fund(1,000)
      
Communications 30 Departmental output expenses 
   Administration of Broadband Investment Mechanisms 850
    Management and Enforcement of the Radiocommunications Act 1989 199
    Policy Advice - Communications566
      
  30 Non-departmental output expenses 
    Accelerating Broadband (65,000)
    Administrative Support for Telecommunications Relay Equipment and Services(16)
      
Community and Voluntary Sector 36 Departmental output expenses 
Community and Voluntary Sector Services 3,110
     
  36 Non-departmental output expenses 
    Charities - Administration2,784
      
Conservation 40 Departmental output expenses 
   Conservation with the Community 194
    Crown Contribution to Regional Pest Management Strategies 15
    Management of Natural Heritage 8,490
    Management of Recreational Opportunities (4,894)
    Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning 178
  40 Non-departmental output expenses 
    Identification and Implementation of Protection for Natural and Historic Places 29,190
    NZ Biodiversity Funds (8,680)
    Stewart Island Infrastructure (769)
      
  41 Non-departmental other expenses 
    Mātauranga Māori Fund (571)
    Purchase and Development of Reserves 4,861
    Redress payments under Foreshore and Seabed Act 2004 472
    Subscriptions to International Organisations 20
    Waikaremoana Lakebed Lease 259
      
  42 Non-departmental capital expenditure 
    Crown Land Acquisitions 100
    Milford Flood Protection(647)
      
Consumer Affairs 46 Departmental output expenses 
   Policy Advice, Information and Compliance - Consumer Issues244
      
Corrections 48 Departmental output expenses 
    Community-Based Sentences and Orders 8,023
    Custodial Services (22,344)
    Custody of Remand Prisoners 19,871
    Escort and Custodial Supervision (491)
    Information Services (605)
    Policy Advice and Development 27
    Prisoner Employment 11,650
    Rehabilitative Programmes and Reintegrative Services (3,108)
    Service Purchase and Monitoring 259
    Services to New Zealand Parole Board(1,057)
      
Courts 52 Departmental output expenses 
    Collection and Enforcement of Fines and Civil Debts Services (1,095)
    District Court Services 7,703
    Higher Court Services 2,197
    Specialist Courts, Tribunals and Other Authorities Services (5,604)
    Waitangi Tribunal Services(691)
      
  52 Non-departmental other expenses 
    Abortion Supervisory Committee - Certifying Consultants Fees (60)
    Coroner Related Fees and Expenses (3,328)
    Coroner-Directed Post-Mortems 800
    Costs in Criminal Cases 750
    Domestic Violence Professional Services (913)
    Family Court Professional Services 5,676
    Impairment of Fines Receivable (66,943)
    Judicial Review Costs 276
    Justices of the Peace Association 163
    Medical and Other Professional Services 31
    MVDT Adjudicator Remuneration and Assessors Costs 13
    Personal Property Protection Rights Costs 150
    Remittals of Fines 9,408
    Tribunal Members Fees and Expenses (600)
    Witness Fees and Expenses 350
    Youth Court Professional Fees300
      
Crown Research Institutes 56 Non-departmental other expenses 
Crown Residual Liabilities764
      
Customs 58 Departmental output expenses 
    Clearance of Import, Export and Excise Transactions (1,325)
    Clearance of International Passengers, Crew and Craft (178)
    Intelligence and Risk Assessment Services 124
    Investigation of Offences 849
    National Maritime Co-ordination Centre (74)
    Policy Advice 2,068
    Prosecutions and Civil Proceedings (221)
    Revenue Collection, Accounting and Debt Management 31
    Surveillance, Search and Containment 344
    Technical Advisory Services(24)
  58 Non-departmental other expenses 
    Change in Doubtful Debt Provision 1,500
    World Customs Organisation11
      
Defence 62 Departmental output expenses 
    Audit and Assessment of Performance 12
    Management of Equipment Procurement 1,446
    Policy Advice283
      
  62 Non-departmental capital expenditure 
    Defence Equipment90,702
      
Defence Force 66 Departmental output expenses 
   Fixed Wing Transport Forces 17,667
    Land Combat Forces 2,214
    Land Combat Service Support Forces(3,006)
    Land Combat Support Forces (2,789)
    Maritime Patrol Forces (1,122)
    Military Hydrography, and Hydrographic Data Collection and Processing for LINZ 257
    Military Policy Development, Coordination and Advice 3,022
    Mine Countermeasures (MCM) and MCM Diving Forces (3,265)
    Miscellaneous Support Activities 2,619
    Naval Combat Forces (393)
    Naval Helicopter Forces 598
    Naval Patrol Forces (21,793)
    Naval Support Forces (6,575)
    Operationally Deployed Forces Annual 24,523
    Rotary Wing Transport Forces3,887
    Special Operations Forces (2,723)
      
  68 Departmental other expenses 
    Asset Write-Offs 3,000
    Loss on Sale of Physical Assets340
      
Economic Development 72 Departmental output expenses 
Policy Advice - Small Business 84
   Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development759
      
  72 Non-departmental output expenses 
    Analysis and Development Services for Firms (2,602)
    Identification and Coordination of International Market Opportunities 1,972
    International Investment Facilitation Services (696)
    Regional and Sector Development Services 2,250
    Standardised Training and Advisory Services(950)
      
  73 Non-departmental other expenses 
    International Biotechnology Partnerships (2,000)
    Large Budget Screen Production Fund 12,346
    Louis Vuitton Pacific Series 750
    Management Development Fund (480)
    Market Development Assistance Fund (9,404)
    Promotion of New Zealand Associated with the America's Cup (13,750)
    Regional and Industry Development Fund (514)
    Regional Partnerships and Facilitation (5,346)
    Sector Strategies and Facilitation (1,718)
    Trilateral Projects1,250
      
  74 Non-departmental capital expenditure 
    New Zealand Trade and Enterprise 2,707
    Seed Co-investment Fund 4,674
    Venture Investment Fund13,701
      
Education 78 Departmental output expenses 
    Interventions for Target Student Groups (3,742)
    School Property Portfolio Management 81,002
    Strategic Leadership in the Sector (418)
    Strategic Leadership in the Tertiary System (338)
    Support and Resources for Education Providers (871)
    Support and Resources for Teachers 401
     Support and Resources for the Community (3)
      
  79 Non-departmental output expenses 
    Curriculum Support 1,220
    Managing the Government's Investment in the Tertiary Education Sector (5,037)
    Professional Development and Support (9,406)
    Provision of Information and Advisory Services 1,180
    Qualifications Support Structures 29
    School Transport 10,242
    Tertiary Education: Student Achievement Component (20,532)
    Training for Designated Groups 7,627
      
  80 Benefits and other unrequited expenses 
    Fee Reimbursement Payments 55
    Teacher Trainee Scholarships (5,111)
      
  81 Non-departmental other expenses 
    Adult and Community Education 1,084
    Early Childhood Education 131,619
    Impairment of Loans to Tertiary Education Institutions 36
    Integrated Schools Property 21,051
    Interest Subsidy for Schools (93)
    Primary Education 47,032
    School Transport (1)
    Schooling Improvement 437
    Secondary Education (2,014)
    Special Needs Support (3,553)
    Tertiary Education Grants and Other Funding (1,718)
    Tertiary Education Organisation Component - Capability Fund 20,299
      
  83 Non-departmental capital expenditure 
    Auckland University of Technology Campus Developments 37,000
    College of Education Mergers (5,000)
    Institutes of Technology and Polytechnics Distinctive Contributions (36,900)
    Nelson Marlborough Institute of Technology Visual Arts and Media Block 5,000
    NorthTec Financial Assistance 5,001
    NorthTec Future Trades Investment 3,500
    Property Disposal Incentives Scheme 3,300
    Quality Reinvestment Programme (2,077)
    Redevelopment of Whitireia Community Polytechnic Porirua Campus (1,080)
    Te Wānanga o Raukawa 50,649
    UCOL Whanganui Campus Redevelopment 1,000
    University of Auckland Institute for Innovation in Biotechnology 5,000
    Wānanga and Institutes of Technology and Polytechnics Infrastructure Fund 3,494
    WelTec Financial Assistance (4,150)
    Western Institute of Technology at Taranaki (4,400)
    Western Institute of Technology at Taranaki - Financial Assistance 17,618
      
Education Review Office 88 Departmental output expenses 
Accountability Reviews 710
   Quality of Education Reports and Services 196
      
Emergency Management 92 Departmental output expenses 
Emergency Management Services270
      
  92 Non-departmental other expenses 
    Emergency Expenses2,690
      
Employment 94 Departmental output expenses 
    Labour Market Analysis and Knowledge 555
    Policy, Research and Evaluation (383)
      
Energy 96 Departmental output expenses 
    Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts 221
    Emissions Trading Implementation 1,400
    Energy and Resource Information Services 188
    Management of the Crown Mineral Estate 1,096
    Policy Advice on Energy and Resource Issues 665
    Provision of Climate Change Unit Register and Information 5
      
  96 Non-departmental output expenses 
    Acquisition of Petroleum Exploration Data - Extension 5,724
    Control of Natural Gas Services 1,684
    Energy Efficiency and Conservation (160)
    Enforcement of Electricity Sector Regulation (1,101)
    Maintenance and Operation of Whirinaki 50,950
    Management of IEA Oil Stocks (4,300)
      
  97 Non-departmental other expenses 
    Energy Efficiency and Renewable Energy Grants and Assistance 10,912
      
  98 Non-departmental capital expenditure 
    Development of Reserve Electricity Generation Capacity 200
      
Environment 102 Departmental output expenses 
   Bioethics Council (420)
    Environmental assistance to the Pacific Islands (20)
    Environmental Policy Advice 1,392
    Resource Management Act Call-ins 2,360
      
  102 Non-departmental output expenses 
    Contaminated Sites Remediation Fund (5,804)
    Sustainable Management Fund (463)
      
  102 Non-departmental other expenses 
    Clean up of former Patea Freezing Works 1,500
    Funding for Waikato River Co-Management 26,000
    Rotorua Lakes Restoration Programme (25)
    Scoping Study for Clean-up Fund 200
    United Nations Environment Programme 57
    Waikato River Initiatives Fund 10,000
      
Finance 108 Departmental output expenses 
    Debt and Related Financial Asset Management 337
    Policy Advice and Management: Macroeconomic (1)
    State Sector and Economic Performance Policy Advice and Management 475
      
  109 Non-departmental output expenses 
    Management of the Crown's Obligations for Geothermal Wells 200
    Management of the New Zealand Superannuation Fund (1,050)
    New Zealand Railways Corporation Operating Support 90,000
    Regulatory Responsibility Taskforce 166
      
  109 Non-departmental other expenses 
    Crown Residual Liabilities 444
    Impairment of Loans to Taitokerau Forest Limited 1,700
    Invercargill Airport Suspensory Loan Expense on Initial Recognition 300
    Loss on Acquisition of Toll NZ Ltd 330,000
    Maui Gas Contracts (2,147)
    National Rail Network Improvements (18,750)
    New Zealand Railways Corporation Transaction Costs of Purchasing Toll NZ Limited 5,000
    ONTRACK Operating and Maintenance Costs (21,000)
    Taitokerau Forests Limited Loan Write-Down 37,000
    Wellington Railway Station Expenses (562)
    Wellington Regional Council Suspensory Loan Expense on Initial Recognition 8,202
    Write-off of Capital Charge Receivable 18
      
  111 Non-departmental capital expenditure 
    Crown Rail Operator Loans 140,000
    Invercargill Airport Suspensory Loan 1,500
    Landcorp Protected Land Agreement 15,208
    New Zealand Railways Corporation Increase in Capital for the Purchase of the Crown Rail Operator 690,000
    New Zealand Railways Corporation Loans 55,000
    ONTRACK Equity Injection (16,400)
    ONTRACK Loans (63,005)
    Port Nicholson Block Settlement Trust Loan 15,268
    Public Trust Capital Injection 20,000
    Purchase of Toll NZ Ltd's Rail Business and Associated Costs 690,000
    Taitokerau Forests 1,700
    Timberlands West Coast Equity Injection 3,800
    Wellington Regional Council Suspensory Loan 13,408
      
Fisheries 118 Departmental output expenses 
    Aquaculture Settlement 715
    Fisheries Compliance 2,661
    Fisheries Information 513
    Fisheries Operations 984
    Fisheries Policy Advice 1,374
    Interim Secretariat South Pacific Regional Fisheries Management Organisation 72
      
  118 Non-departmental other expenses 
    Contributions to International Organisations 40
    Deemed Value Debt Adjustment 58
    Provision for Write Downs 2,500
    Settlements 40,424
      
  119 Non-departmental capital expenditure 
    Māori Aquaculture Settlement - Loans500
      
Food Safety 122 Departmental output expenses 
    Food Safety Information and Participation 253
    Monitoring and Assurance 6,123
    Policy Advice on Food Safety and Suitability 219
    Response to Food Related Emergencies and Events 8
    Standards Setting (2,002)
    Systems Audit and Enforcement 402
      
  122 Non-departmental other expenses 
    New Zealand Australia Joint Food Standards Setting Treaty 324
      
Foreign Affairs and Trade 126 Departmental output expenses 
Administration of Diplomatic Privileges and Immunities (58)
    Consular Services 103
    Pacific Security Fund (54)
    Policy Advice and Representation - International Institutions (1,706)
    Policy Advice and Representation - Other Countries (4,323)
    Promotional Activities - Other Countries (68)
    Services for Other New Zealand Agencies Overseas 391
      
  127 Non-departmental other expenses 
    Subscriptions to International Organisations 4,287
    Victoria Bushfire Relief 500
      
Health 130 Departmental output expenses 
    Administration of Funding and Purchasing of Health and Disability Support Services (3,650)
    Administration of Legislation and Regulations 1,120
    Funding and Performance of Crown Entities (4,782)
    Information Services (17,078)
    Payment Services 2,436
    Servicing of Ministers and Ministerial Committees (5,591)
    Strategy, Policy and System Performance 18,084
  130 Non-departmental output expenses 
    Clinical Training Agency 2,052
    Health and Disability Support Services - Auckland DHB 8,486
    Health and Disability Support Services - Bay of Plenty DHB 5,966
    Health and Disability Support Services - Canterbury DHB 13,712
    Health and Disability Support Services - Capital and Coast DHB 6,150
    Health and Disability Support Services - Counties-Manukau DHB 16,190
    Health and Disability Support Services - Hawkes Bay DHB 3,910
    Health and Disability Support Services - Hutt DHB 4,065
    Health and Disability Support Services - Lakes DHB 5,712
    Health and Disability Support Services - MidCentral DHB 4,699
    Health and Disability Support Services - Nelson-Marlborough DHB 3,187
    Health and Disability Support Services - Northland DHB 6,247
    Health and Disability Support Services - Otago DHB 3,985
    Health and Disability Support Services - South Canterbury DHB 1,266
    Health and Disability Support Services - Southland DHB 2,511
    Health and Disability Support Services - Tairawhiti DHB 1,960
    Health and Disability Support Services - Taranaki DHB 4,443
    Health and Disability Support Services - Waikato DHB 11,803
    Health and Disability Support Services - Wairarapa DHB 1,065
    Health and Disability Support Services - Waitemata DHB 15,404
    Health and Disability Support Services - West Coast DHB 943
    Health and Disability Support Services - Whanganui DHB 2,629
    Health Services Funding (246,977)
    Meningococcal Vaccine Programme (4,500)
    National Child Health Services 14,432
    National Contracted Services - Other (74,644)
    National Disability Support Services 9,309
    National Elective Services 3,045
    National Emergency Services 305
    National Māori Health Services (1,109)
    National Maternity Services 29,205
    National Mental Health Services (28,834)
    Public Health Service Purchasing (94,506)
      
  133 Non-departmental other expenses 
    Australian Kidney Foundation (15)
    International Health Organisations 1,253
      
  134 Non-departmental capital expenditure 
    Deficit Support for DHBs 100,000
    Equity for Capital Projects for DHBs and the New Zealand Blood Service (58,768)
    Loan for consideration for the Queen Mary Hospital site in Hanmer Springs 14,800
    Loans for Capital Projects 50,968
      
Housing 138 Departmental output expenses 
    Building Regulation and Control 1,009
    Occupational Licensing 10
    Purchase and Monitoring Advice - Housing New Zealand Corporation 40
    Residential Tenancy Services (131)
    Sector and Regulatory Policy 907
    Weathertight Homes Resolution Service 229
      
  138 Non-departmental output expenses 
    Contracted Housing Support Services (805)
    HNZC Housing Support Services (3,481)
    HNZC State House Upgrades 22,000
    Housing Policy Advice 178
    Management of Crown Properties held under the Housing Act 1955 (8,204)
      
  139 Benefits and other unrequited expenses 
    Housing Assistance (1,827)
    Income Related Rental Subsidy 8,404
      
  139 Non-departmental other expenses 
    Community Housing Rent Relief Programme (500)
    Wellington City Council Social Housing Assistance 7,500
      
  139 Non-departmental capital expenditure 
    Acquisition and Development of properties under the Housing Act 1955 1,184
    Acquisition and Improvement of Housing New Zealand Corporation state houses 2,851
    Loans to support Homeownership(10,406)
      
Immigration 142 Departmental output expenses 
    Immigration Advisers Authority 543
    Services to Increase the Capacity of New Zealand Through Immigration 6,642
    Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations 664
      
Internal Affairs 144 Departmental output expenses 
Identity Services (554)
    Policy and Advisory Services (1,829)
    Regulatory Services 539
    Services for Ethnic Affairs 673
      
  145 Non-departmental other expenses 
    Public Inquiries348
      
Justice 150 Departmental output expenses 
    Crime Prevention and Community Safety 12
    Managing the Parliamentary Electoral Process 2,630
    Policy Advice 78
    Sector Leadership and Support 51
      
  150 Non-departmental output expenses 
    Advice from the Law Commission 807
    Crime Prevention and Community Safety Programmes (36)
    Equity Promotion and Protection Services 48
    Intensive Intervention for Serious Recidivist Young Offenders 2,000
    Legal Aid (4,165)
    Producing and Maintaining Electoral Rolls 884
    Provision of Electoral Services 1,050
    Public Defence Service 2,165
    Real Estate Agents Authority 687
    Sentencing Council (1,702)
    Support and Assistance provided by Victim Support to Victims of Crime (1,673)
      
  152 Non-departmental other expenses 
    Administrative Assistance for Foreshore and Seabed Arrangements 200
    Contribution to Foreshore and Seabed Negotiation Costs (386)
      
  152 Non-departmental capital expenditure 
    Sentencing Council (120)
      
Labour 156 Departmental output expenses 
    International Services 1
    Policy Advice - Labour 505
    Services to Promote and Support Fair and Productive Employment Relationships (2,110)
    Services to Promote and Support Safe and Healthy People and Workplaces 1,391
    Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices 553
      
  156 Non-departmental output expenses 
    Employment Relations Education Contestable Fund 151
    Pay and Employment Equity Contestable Fund 56
  157 Non-departmental other expenses 
    International Labour Organisation (151)
      
Lands 160 Departmental output expenses 
    Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 634
    Administration of the Overseas Investment Act 2005 2,627
    Crown Property Management and Disposal Services (4,937)
    Land and Seabed Data Capture and Processing 2,361
    Land and Seabed Information Access and Dissemination 349
    Land and Seabed Information Storage and Management (1,961)
    Oceans Survey 20/20 Programme (1,304)
    Policy Advice 268
    Standards and Quality Assurance (3,081)
      
  160 Non-departmental output expenses 
    Contaminated Sites (200)
    Lakes 243
      
  161 Non-departmental other expenses 
    Central North Island (CNI) iwi collective settlement - adjustment to land value 13,905
    Crown Forest Management 301
    Crown Obligations - Loss on Disposal 200
    Land Liabilities 75
    Residual Crown Leasehold Rents 25
    Te Arawa iwi/Hapū settlement - adjustment to land value 900
    Te Roroa settlement - adjustment to land value 3,710
      
  162 Non-departmental capital expenditure 
    Access rights to crown forest licensed land. 5,000
    Crown Acquisitions - Huntly East (120)
    Crown Obligatory Acquisitions 56
    Crown Purchases- Land Exchanges 26
      
Local Government 166 Departmental output expenses 
Implementation of Auckland Governance Reforms 1,275
    Services for Local Government 846
      
  166 Benefits and other unrequited expenses 
    Rates Rebate Scheme (15,850)
      
  166 Non-departmental other expenses 
    Depreciation 20
    Tuwharetoa Māori Trust Board (1,500)
      
  167 Non-departmental capital expenditure 
    Capital Investments - Lake Taupo 162
      
Māori Affairs 170 Departmental output expenses 
   Ministerial Economic Taskforce 200
    Operations Management 53
    Policy - Crown Māori Relationships (422)
    Policy - Economic and Enterprise (1,256)
    Policy - Social and Cultural 1,997
    Relationships and Information 336
    Services to the Māori Trustee (376)
      
  171 Non-departmental other expenses 
    Administrative expenses for Crown Land 13
    Provision for Māori Trustee Debt 4,293
    Sir Robert Mahuta Endowment Fund 20,000
      
  172 Non-departmental capital expenditure 
    Rural Lending (500)
      
Ministerial Services 176 Departmental output expenses 
Support Services to Members of the Executive 3,093
    VIP Transport 724
    Visits and Official Events Coordination 986
      
  176 Non-departmental other expenses 
    Depreciation 16
    Ministers' Internal and External Travel 1,000
      
National Archives 178 Departmental output expenses 
National Archival Services987
      
National Library 182 Departmental output expenses 
National Library Services 399
      
  182 Departmental other expenses 
    Asset Write-Offs 3,279
      
  182 Non-departmental capital expenditure 
    Heritage Collections - Annual 500
      
Office of the Clerk 186 Departmental output expenses 
Inter-Parliamentary Relations390
    Secretariat Services for the House of Representatives 1,123
      
Official Development Assistance 190 Departmental output expenses 
Management of Official Development Assistance Programme 887
    Strategic Evaluation and Advice (5)
      
  190 Non-departmental other expenses 
    International Agency Funding 10,150
Pacific Island Affairs 198 Departmental output expenses 
Communications 230
Policy Advice 200
      
Parliamentary Counsel 206 Departmental output expenses 
Access to Legislation (988)
    Law Drafting Services (1,031)
      
Parliamentary Service 210 Departmental output expenses 
Operations, Information and Advisory Services 2,127
    Services to Members 1,226
      
  210 Non-departmental other expenses 
    Member Support - Independent (58)
    Members' Communications 33
    Party and Member Support - ACT 144
    Party and Member Support - Green 212
    Party and Member Support - Labour 381
    Party and Member Support - Māori 70
    Party and Member Support - National 63
    Party and Member Support - New Zealand First (516)
    Party and Member Support - Progressive Coalition 34
    Party and Member Support - United Future (71)
      
  212 Non-departmental capital expenditure 
    Parliamentary Complex - Minor Capital Works 694
      
Police 216 Departmental output expenses 
    Case Resolution and Support to Judicial Process 23,620
    General Crime Prevention Services (8,827)
    Investigations 19,430
    Police Primary Response Management 18,216
    Policy Advice and Ministerial Servicing 1,030
    Road Safety Programme 12,841
    Specific Crime Prevention Services and Maintenance of Public Order (7,893)
      
Prime Minister and Cabinet 220 Departmental output expenses 
Intelligence Assessments on Developments Overseas 85
    Policy Advice and Secretariat and Coordination Services (129)
    Support Services to the Governor-General and Maintenance of the two Government Houses (46)
      
  220 Non-departmental capital expenditure 
    Government House - Capital Investment 733
      
Racing 224 Departmental output expenses 
    Policy Advice - Racing (91)
      
  224 Non-departmental other expenses 
    Racing Safety Development Fund 635
      
Research, Science and Technology 226 Departmental output expenses 
Advice on Shaping the Science System 350
      
  226 Non-departmental output expenses 
    Engaging New Zealanders with Science and Technology 377
    Environmental Research (6,111)
    International Science and Technology Linkages 390
    New Economy Research Fund (3,200)
    Research and Development Facilitation and Promotion Service (1,000)
    Research Contract Management 300
    Research for Industry (9,778)
    Sustainable Energy Development (178)
      
  227 Non-departmental other expenses 
    Advanced Network Capability Building (1,100)
    Australian Synchrotron 75
    Carter Observatory Grant 2
    Convention Du Metre 40
    International Investment Opportunities Fund (3,242)
    Pre-Seed Accelerator Fund (2,489)
    Royal Society of New Zealand 500
    Support for Primary Health Research 500
    Supporting Promising Individuals (425)
    Technology New Zealand (16,555)
      
Revenue 232 Departmental output expenses 
    Management of Debt and Outstanding Returns 335
    Policy Advice (1,207)
    Services to Inform the Public About Entitlements and Meeting Obligations 20,968
    Services to Process Obligations and Entitlements 1,945
Taxpayer Audit 18,011
      
  232 Benefits and other unrequited expenses 
    Kiwi Saver: Kickstart payment 100,000
    KiwiSaver Employer Tax Credit (134,000)
    KiwiSaver Member Tax Credit 68,000
    KiwiSaver: Fee Subsidy 2,000
    KiwiSaver: Interest 13,900
    Payroll Subsidy (530)
    Research and Development Tax Credit (54,000)
      
  234 Non-departmental other expenses 
    General Tax and Family Support Bad Debt Write-Offs 31,500
    Impairment of Debt Relating to Child Support 100,000
    Impairment of Debt Relating to General Tax and Family Support 317,500
    Impairment of Debt Relating to Student Loans 150,000
      
Serious Fraud 238 Departmental output expenses 
Civil Forfeiture of Criminal Assets(1,790)
    Investigation and Prosecution of Complex or Serious Fraud 181
      
Social
Development		 242 Departmental output expenses 
Adoption Services (600)
   Care and Protection Services 16,376
    Collection of Balances Owed by Former Clients and Non-beneficiaries (3,767)
    Development and Funding of Community Services 200
    Family and Community Services 2,713
    Income Support and Assistance to Seniors (3,620)
    Management of Student Support 1,377
    Policy Advice and Support to Ministers (2,940)
    Prevention Services (1,400)
    Services to Protect the Integrity of the Benefit System 1,533
    Tailored Sets of Services to Help People into Work or Achieve Independence (11,837)
    Vocational Skills Training 4,216
    Youth Justice Services 7,128
      
  243 Non-departmental output expenses 
    Connected Communities 2,067
    Counselling and Rehabilitation Services 6,063
    Education and Prevention Services 2,995
    Family Wellbeing Services 7,025
    Strengthening Providers and Communities 917
    Strong Families (17,939)
      
  244 Benefits and other unrequited expenses 
    Accommodation Assistance 85,052
Benefits Paid in Australia 820
    Childcare Assistance (3,848)
    Disability Assistance 3,670
    Domestic Purposes Benefit 21,541
    Employment Related Training Assistance 4,638
    Family Start/NGO Awards (110)
    Hardship Assistance 61,987
    Independent Youth Benefit 2,321
    Invalid's Benefit (53,289)
    New Zealand Superannuation 22,248
    Orphan's/Unsupported Child's Benefit 173
    Redundancy Assistance 3,957
    Sickness Benefit 45,171
    Special Annuities 11
    Special Circumstance Assistance 1,154
    Student Allowances 27,867
    Study Scholarships and Awards 1
    Transition to Work 360
    Transitional Assistance 3,650
    Transitional Supplement 10
    Unemployment Benefit and Emergency Benefit 207,184
    Widow's Benefit 583
      
  247 Non-departmental other expenses 
    Debt Write-downs (7,186)
    Employment Assistance (9,749)
    Job Support Scheme 2,901
    Mainstream Supported Employment Programme 3,851
      
  248 Non-departmental capital expenditure 
    Recoverable Assistance 35,352
    Student Loans 114,508
      
State-Owned Enterprises 252 Departmental output expenses 
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 100
      
State Services 254 Departmental output expenses 
E-government Development and Operations 3,389
    Government Shared Network 1,368
    State Services Development, Governance and Performance (427)
    State Services People Capability (129)
      
  254 Benefits and other unrequited expenses 
    Mainstream Supported Employment Programme (3,851)
      
  254 Non-departmental other expenses 
    KiwiSaver: State Sector Employer Contributions 20,000
    Remuneration and Related Employment Costs of Chief Executives 352
    Settlement of Legal Liabilities (189)
    State Sector Retirement Savings Scheme: State Sector Employer Contributions (8,438)
      
Statistics 258 Departmental output expenses 
    Official Statistics 1,182
      
Tourism 262 Departmental output expenses 
    Policy Advice - Tourism 498
      
  262 Non-departmental output expenses 
    Implementation of the Tourism Strategy 912
    Marketing of New Zealand as a Visitor Destination 2,500
      
  262 Non-departmental other expenses 
    Tourism Facilities Development Grants 71
      
Transport 264 Departmental output expenses 
    Airport Operation and Administration (40)
    Land Transport Revenue Forecasting and Strategy 1,716
    Motor Vehicle Registry and Revenue Management (61,863)
    Next Steps Review Implementation 40
    Policy Advice (207)
    Refund of Fuel Excise Duty 392
    Road User Charges Collection, Investigation and Enforcement 17,688
    Sector Leadership and Support 2,000
      
  264 Non-departmental output expenses 
    Administration of the Public Transport Concessions for SuperGold Cardholders Scheme 1,100
    Implementation of Regional Fuel Tax 300
    Licensing Activities 800
    Motor Vehicle Registry 37,078
  266 Non-departmental other expenses 
    Enhanced public transport concessions for SuperGold cardholders (1,100)
    Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision 5,000
      
  267 Non-departmental capital expenditure 
    Accelerated State Highway Construction 35,000
    ALPURT B2 24,948
    New & Improved Infrastructure for State Highways - Crown Contribution 380,065
    New Zealand Transport Agency 6,990
    Realignment of Buckle Street (5,333)
    State Highway Construction Programme Guarantee 14,900
      
Treaty Negotiations 272 Departmental output expenses 
Policy Advice - Treaty Negotiations 4,612
    Property Portfolio Management 299
      
  272 Non-departmental other expenses 
    Crown Contribution to Guardians Establishment Committee Costs 1,000
    Crown contribution to Tainui Taranaki ki te Tonga's Waitangi Tribunal costs 3,000
    Crown Contribution to Te Roroa to facilitate Te Roroa's purchase of the deferred selection properties 6,000
    Crown Contribution to the Ngāti Mākino Heritage Trust Negotiation Costs 140
    Crown Contribution to Waikato-Tainui River Negotiation Expenses 2,800
    Crown Contributions to Taranaki Whānui's (Wellington) Waitangi Tribunal Costs and Negotiation Costs 1,946
    Crown Payment to the Ngāti Poneke Māori Association 1,738
    Depreciation 600
    Māori Authorities (FoMA) Appeal 500
    Ngāti Mākino Heritage Trust 1,500
    Notional interest for on-account payments to Te Tau Ihu groups 72
    On-account payments for Tainui Taranaki ki te Tonga, Ngāti Toa and Kurahaupō ki te Waipounamu 6,000
    Te Roroa Settlement - Adjustment to Land Value 1,490
    Waitaha Raupatu Trust 1,300
      
  273 Non-departmental capital expenditure 
    Advance Payment Against Notionally Accrued Interest 1,600
      
Veterans' Affairs - Defence Force 278 Departmental output expenses 
Policy and Administration600
Services and Payments to Veterans5,513
    Services to Veterans (2,272)
      
  278 Non-departmental output expenses 
    Support for Veterans and Their Families (450)
      
  279 Benefits and other unrequited expenses 
    Interest Concessions Land and Buildings 46
    Medical Treatment 22,476
    War Disablement Pensions 144,059
      
  279 Non-departmental other expenses 
    Debt Write-down for Benefits and Other Unrequited Expenses (BOUE) 250
     Ex-Gratia Payments 800
      
Veterans' Affairs -
Social
Development		 282 Departmental output expenses 
Processing and Payment of Pensions (3,668)
   Processing and Payment of Veterans' Pensions 427
      
  282 Benefits and other unrequited expenses 
    Interest Concessions Land and Buildings (49)
    Medical Treatment (19,468)
    Veterans' Pension (892)
    War Disablement Pensions (139,314)
      
Women's Affairs 285 Departmental output expenses 
Policy Advice and Nominations Service (60)
      
Youth
Development		 288 Departmental output expenses 
Youth Development (285)
     
  288 Non-departmental output expenses 
    Services for Young People 685

Schedule 2
Appropriation for expenses and capital expenditure to be incurred by intelligence and security department for year 2008/09

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 34 Expenses and capital expenditure to be incurred by intelligence and security department 
   Communications Security and Intelligence480

Schedule  3
Appropriations for expenses and for capital expenditure that apply for part of 2008/09 year

s 9

Column 1 Column 2 Column 3 Column 4 Column 5
Vote Page reference in
Supplementary Estimates
(B.7)		 Appropriation Period of
appropriation		 Expenses or
capital expenditure
$(000)
         
Finance 113 Non-departmental other expenses    
    New Zealand Railways Corporation Wiri Inland Port Rail Link 3 November 2008 to 30 June 2009 (inclusive) 6,000
    Rail Transport Upgrade and Growth Projects 22 September 2008 to 30 June 2009
(inclusive)		 33,475
         
  114 Non-departmental capital expenditure    
    Crown Rail Operator Equity Injection 14 July 2008 to 30 June 2009 (inclusive) 6,774

Schedule  4
Appropriations for expenses and for capital expenditure that apply to more than 1 financial year

s 10

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 10 Non-departmental other expenses      
   New Zealand Screen Production Incentive Fund  Period of 5 financial years from 2008/09 to 2012/13 68,500  
           
Communications 32 Non-departmental other expenses      
   Digital Strategy - High Speed Connectivity for Growth Balance of period of 4 financial years from 2005/06 to 2008/09 (4,200) 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, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008
           
Economic Development 75 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 9,756 In addition to the authority provided by section 8 of the Appropriation (2008/09 Estimates) Act 2008
           
  75 Non-departmental other expenses      
    Transformational Initiatives Fund Period of 4 years and 4 months from 1 March 2009 to 30 June 2013 (inclusive) 9,766  
           
Energy 99 Non-departmental output expenses      
   Generating Reserve Electricity At Whirinaki Balance of period of 5 financial years from 2007/08 to 2011/12 85,000 In addition to 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
    Reserve Energy and Emergency Measures - Variable Balance of period of 5 financial years from 2007/08 to 2011/12 80,000 In addition to 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
           
Finance 113 Non-departmental other expenses      
    Auckland Rail Development Balance of period of 3 financial years from 2007/08 to 2009/10  (213,662) 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
    Urban Rail Development Balance of period of 5 financial years from 2007/08 to 2011/12  (491,691) 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
           
Lands 163 Non-departmental capital expenditure      
    Land Tenure Reform Acquisitions Balance of period of 3 financial years from 2008/09 to 2010/11  3,185 In addition to the authority provided by section 8 of the Appropriation (2008/09 Estimates) Act 2008
           
Official Development
Assistance		 191 Non-departmental other expenses      
   Global Development Assistance Balance of period of 3 financial years from 2006/07 to 2008/09 (2,044) 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, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008
    Pacific Development Assistance Balance of period of 3 financial years from 2006/07 to 2008/09 (8,661) 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, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008
           
Statistics 259 Departmental output expenses      
   2011 Census of Population and Dwellings Balance of period of 5 financial years from 2007/08 to 2011/12  10,413 In addition to 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
           
Transport 269 Non-departmental capital expenditure      
    Crown Contribution to Joint Venture Airports Balance of period of 5 financial years from 2005/06 to 2009/10  (1,773) In reduction of the authority provided by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008
    Joint Venture Airports - Crown Contribution Period of 3 financial years from 2008/09 to 2010/11 1,773  
           
Treaty Negotiations 274 Non-departmental other expenses      
   Historical Treaty of Waitangi Settlements
2009 - 2013		 Period of 4 years and 1 day from 30 June 2009 to 30 June 2013 (inclusive)  800,000  

Schedule  5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2008/09

s 11

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 1 July 2008
$(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 2009
$(000)
                 
Agriculture and Forestry, Ministry of 6 32,204 1,909 (1,745) - - 164 32,368
Archives New Zealand 179 70,820 - - - (46) (46) 70,774
Building and Housing, Department of 140 11,480 10,681 - (813) - 9,868 21,348
Clerk of the House of Representatives, Office of the 187 4,766 1,477 - - - 1,477 6,243
Conservation, Department of 43 446,069 106,014 - 1,200 602 107,816 553,885
Controller and Auditor-General 19 3,521 - - - - - 3,521
Corrections, Department of 50 1,799,739 65,747 (83,841) - - (18,094) 1,781,645
Crown Law Office 15 2,063 - - - 870 870 2,933
Culture and Heritage, Ministry for 11 1,132 - - - - - 1,132
Defence, Ministry of 63 3,416 - - - - - 3,416
Economic Development, Ministry of 76 21,523 6,320 (3,920) (5,400) - (3,000) 18,523
Education, Ministry of 86 10,583,558 159,996 (38,473) - - 121,523 10,705,081
Education Review Office 89 3,598 - - - - - 3,598
Environment, Ministry for the 105 3,712 1,389 - - - 1,389 5,101
Fisheries, Ministry of 120 12,658 703 - - - 703 13,361
Foreign Affairs and Trade, Ministry of 128 348,421 - - 10,026 176,917 186,943 535,364
Health, Ministry of 135 19,973 13,767 - - - 13,767 33,740
Inland Revenue Department 235 199,521 25,475 (2,577) - - 22,898 222,419
Internal Affairs, Department of 147 46,410 19,061 - (3,517) 3,517 19,061 65,471
Justice, Ministry of 153 and 275 677,466 54,302 - 2,050 - 56,352 733,818
Labour, Department of 158 62,070 6,011 - (6,630) 4,919 4,300 66,370
Land Information New Zealand 164 39,238 20,305 - (22,638) - (2,333) 36,905
National Library of New Zealand 183 113,922 252 (300) (3,118) - (3,166) 110,756
New Zealand Customs Service 60 39,602 - - - - - 39,602
New Zealand Defence Force 69 5,303,408 54,930 (80,000) 27,353 3,340 5,623 5,309,031
New Zealand Food Safety Authority 123 42 3,125 - - - 3,125 3,167
New Zealand Police 218 483,115 57,430 - (10) 10 57,430 540,545
Ombudsmen, Office of the 196 329 - - - - - 329
Pacific Island Affairs, Ministry of 199 853 170 - - - 170 1,023
Parliamentary Commissioner for the Environment 203 614 - - - - - 614
Parliamentary Counsel Office 207 13,764 374 - - - 374 14,138
Parliamentary Service 214 24,544 795 - - - 795 25,339
Prime Minister and Cabinet, Department of the 221 703 - - - - - 703
Research, Science and Technology, Ministry of 229 2,411 - - - - - 2,411
Serious Fraud Office 239 387 690 - - - 690 1,077
Social Development, Ministry of 249 329,295 11,487 - - - 11,487 340,782
State Services Commission 256 13,582 15,992 (5) - - 15,987 29,569
Statistics New Zealand 260 47,753 2,509 - - - 2,509 50,262
Te Puni Kōkiri 173 4,764 1,383 - - - 1,383 6,147
Transport, Ministry of 270 9,974 - (6,990) - - (6,990) 2,984
Treasury, The 115 7,240 308 (600) - - (292) 6,948
Women's Affairs, Ministry of 286 336 - - - - - 336

Schedule 6
Appropriations subject to section 32A of Public Finance Act 1989

s 12

Vote Appropriation
   
Energy Acquisition of Petroleum Exploration Data - Extension
  Development of Reserve Electricity Generation Capacity