	Title
	Preamble
1	Short Title and application
2	Interpretation
3	Appropriations of public money
4	Appropriations for expenses to be incurred
5	Appropriations for liabilities to be incurred
6	Appropriations administered by security and intelligence departments
7	Classes of outputs (Mode B net)
8	Classes of outputs subject to section 32a of Public Finance Act 1989
9	Repeals
	FIRST SCHEDULE Appropriations of Public Money, Expenses, and Liabilities for the Year 1996/97
	SECOND SCHEDULE Appropriations Administered by Security and Intelligence Departments for the Year 1996/97
	THIRD SCHEDULE Classes of Outputs (Mode B Net)
	FOURTH SCHEDULE Classes of Outputs Subject to Section 32a of Public Finance Act 1989
	FIFTH SCHEDULE Acts Repealed
	Administrative information

An Act to authorise the Crown to spend public money and to incur expenses and liabilities during the financial year ending with the 30th day of June 1997 by appropriating public money, expenses, and liabilities for that financial year

WHEREAS section 4(1) of the Public Finance Act 1989 provides that no expenditure of public money shall be made other than in accordance with an appropriation by Act of Parliament: And whereas section 4(2) of the Public Finance Act 1989 provides that no expense or liability shall be incurred by the Crown in relation to any transaction for which expenses or liabilities are required to be appropriated under section 4(3) of that Act other than in accordance with an appropriation by Act of Parliament: And whereas it is desirable that the Crown be authorised to spend public money and to incur expenses and liabilities during the financial year ending with the 30th day of June 1997 in accordance with the appropriations made by this Act:

Be it therefore enacted by the Parliament of New Zealand as follows:

1 Short Title and application

(1)

This Act may be cited as the Appropriation (1996/97 Estimates) Act 1996.

(2)

This Act relates to the financial year ending with the 30th day of June 1997.

2 Interpretation

(1)

In this Act, unless the context otherwise requires,—

“Security and intelligence department” has the meaning given to it by section 70a of the Public Finance Act 1989:

“Shown in a Vote in the Estimates” means, in relation to any amount, shown as a figure in bold type under the column headed 1996/97 Vote Annual in the Part B1—Details of 1996/97 Appropriations for each Vote that are set out in Part B—Statement of Appropriations for each Vote in the Estimates of Appropriations for the Government of New Zealand for the year ending 30 June 1997 (B. 5):

“This year” means the financial year ending with the 30th day of June 1997.

(2)

In this Act, unless the context otherwise requires, the terms “benefit”, “borrowing expenses”, “capital contribution”, “class of outputs”, “cost”, “Crown”, “department”, “expenses”, “financial year”, “liability”, “Mode B”, “Office of Parliament”, “other expenses”, “outputs”, “public money”, and “Vote” have the meanings given to them by section 2(1) of the Public Finance Act 1989.

3 Appropriations of public money

(1)

Public money may be spent in relation to—

(a)

The capital contributions by the Crown to departments or Offices of Parliament set out in column 3 of the First Schedule to this Act:

(b)

The repayment of debt set out in column 3 of the First Schedule to this Act,—

which public money includes the public money that has been spent under any Imprest Supply Act passed in relation to this year.

(2)

The amounts of public money to which subsection (1) of this section relates are hereby separately appropriated for the capital contribution or the repayment of debt against which each amount of public money is shown in column 4 of the First Schedule to this Act and is also shown in a Vote in the Estimates.

4 Appropriations for expenses to be incurred

(1)

Expenses may be incurred in relation to—

(a)

The classes of outputs set out in column 3 of the First Schedule to this Act:

(b)

The categories of benefits or other unrequited expenses set out in column 3 of the First Schedule to this Act:

(c)

The categories of borrowing expenses set out in column 3 of the First Schedule to this Act:

(d)

The categories of other expenses set out in column 3 of the First Schedule to this Act,—

which expenses include the expenses that have been incurred under any Imprest Supply Act passed in relation to this year.

(2)

Public money, including that spent under any Imprest Supply Act passed in relation to this year, may be spent for the purpose of meeting expenses incurred under subsection (1) of this section.

(3)

The expenses to which subsection (1) of this section relates are hereby separately appropriated for the class of outputs, or the category of benefits or other unrequited expenses, or the category of borrowing expenses, or the category of other expenses against which the amount of each expense is shown in column 5 of the First Schedule to this Act and is also shown in a Vote in the Estimates.

5 Appropriations for liabilities to be incurred

(1)

Liabilities may be incurred in relation to—

(a)

The capital contributions by the Crown to other persons or organisations (other than Offices of Parliament) set out in column 3 of the First Schedule to this Act.

(b)

The purchase or development of capital assets by the Crown (other than by a department) set out in column 3 of the First Schedule to this Act,—

which liabilities include the liabilities that have been incurred under any Imprest Supply Act passed in relation to this year.

(2)

Public money, including that spent under any Imprest Supply Act passed in relation to this year, may be spent for the purpose of meeting liabilities incurred under the authority of subsection (1) of this section.

(3)

The liabilities to which subsection (1) of this section relates are hereby separately appropriated for the capital contribution, or the purchase or development of capital assets by the Crown against which the amount of each liability is shown in column 6 of the First Schedule to this Act and is also shown in a Vote in the Estimates.

6 Appropriations administered by security and intelligence departments

(1)

Public money may be spent and expenses and liabilities may be incurred in relation to each appropriation administered by a security and intelligence department for a class of outputs (including any other expenses and any capital contribution) set out in column 3 of the Second Schedule to this Act, which public money, expenses, and liabilities include the public money, expenses, and liabilities that have been spent or incurred under any Imprest Supply Act passed in relation to this year.

(2)

The public money, expenses, and liabilities to which subsection (1) of this section relates are hereby separately appropriated for the class of outputs (including any other expenses and any capital contribution) against which each amount of public money, expense, and liability is shown in column 4 of the Second Schedule to this Act and is also shown in a Vote in the Estimates administered by a security and intelligence department.

7 Classes of outputs (Mode B net)

(1)

The classes of outputs under Mode B specified in the Third Schedule to this Act are being supplied pursuant to section 10(1) of the Public Finance Act 1989.

(2)

For this year costs may, in accordance with section 10(1) of the Public Finance Act 1989, be charged to each class of outputs listed in the Third Schedule to this Act.

8 Classes of outputs subject to section 32a of Public Finance Act 1989

(1)

The classes of outputs that are subject to section 32a of the Public Finance Act 1989 are listed in the Fourth Schedule to this Act.

(2)

The Minister responsible for each Vote containing an appropriation for a class of outputs listed in the Fourth Schedule to this Act shall, in accordance with section 32a of the Public Finance Act 1989, prepare and lay before the House of Representatives a report in relation to each such class of outputs.

9 Repeals

(1)

The Acts specified in the Fifth Schedule to this Act are hereby repealed.

(2)

The Appropriation (1995/96 Supplementary Estimates) Act 1996 is hereby amended by repealing sections 4, 5, 6, and 8 and the First and Third Schedules.

SCHEDULES

FIRST SCHEDULE Appropriations of Public Money, Expenses, and Liabilities for the Year 1996/97

Sections 3, 4, and 5

Column 1	Column 2	Column 3	Column 4	Column 5	Column 6
Vote	Page Reference in Estimates (B.5)	Appropriation	Public Money $(000)	Expenses $(000)	Liabilities $(000)
Accident Rehabilitation and Compensation Insurance	10	Departmental output classes—
		Policy and Monitoring		2,959
		Non-departmental output classes—
		Medical Treatment		119,602
		Social Rehabilitation		60,884
		Case Management and Supporting Ser* vices		19,507
		Policy Advice and Ministerial Servicing		327
		Earner Elective Health Services		5,284
		Non-Earner Elective Health Care Services		9,233
	12	Benefits and other unrequited expenses—
	12	Other Compensation		22,403
Agriculture	34	Departmental output classes—
		Policy Advice and Facilitation		19,484
		Management of Grants, Contracts and Irrigation Schemes		343
		Administration of Agricultural Security, Quality Assurance and Pest Management Strategies		15,873
		Animal Welfare Services		727
		Border Inspection and Quarantine Services		18,647
		Pest and Disease Surveillance Services		9,443
		Pest and Disease Emergency Response Services		8,439
		Non-Contestable Quality Assurance Services		65,832
	36	Non-departmental output classes—
	36	Control of Tuberculosis Vectors		15,100
	38	Other expenses to be incurred by the department—
		Restructuring Expenses		124
		Other expenses to be incurred by the Crown—
		Adverse Climatic Events		400
		Community Irrigation Schemes		15
		Compensation		10
		Subscription to International Organisations		2,353
Attorney-General	62	Departmental output classes—
		Legal Advice and Representation		9,240
		Supervision and Conduct of Crown Prosecutions		15,816
		Conduct of Criminal Appeals		971
		The Exercise of Principal Law Officer Functions		726
Audit	76	Departmental output classes—
		Reports and Advice arising from the Exercise of the Functions of the Legislative Auditor		4,367
		Certification of Authority to Release Funds from the Crown Bank Account		199
		Provision of Audit Services		81,674
Business Development	92	Departmental output classes—
		Policy Advice: Business Development		1,866
		Non-departmental output classes—
		Delivery of Business Development Programme		5,053
		Other expenses to be incurred by the Crown—
		Business Capability Improvement Grants		19,840
Civil Defence	110	Departmental output classes—
		Civil Defence Services (Preparation for Emergencies)		4,495
		Civil Defence Services (Response to Emergencies)		825
		Other expenses to be incurred by the Crown—
		Emergency Expenses		48
		Subsidies to Local Governments		1,000
Commerce	126	Departmental output classes—
		Policy Advice: Business Environment		2,867
		Policy Advice: Competitive Markets and Business Issues		4,710
		Administration of Import Legislation		390
		Investigation of Trade Remedies Complaints		1,411
		Registration and Granting of Intellectual Property Rights		9,932
		Industrial Supplies Office		433
		Administration of Insolvencies		11,002
		Registration of Statutory Information		10,337
		Public Provision of Registered Information		2,128
	128	Non-departmental output classes—
		Approval and Review of Financial Reporting Standards		134
		Enforcement and Adjudication of the Commerce Act 1986		4,003
		Enforcement of the Fair Trading Act 1986		2,474
		Formulation and Administration of the Takeovers Code		57
		Performance of Securities Market Functions		2,100
	130	Other expenses to be incurred by the Crown—
		International Copyright and Patent Union		302
		International Patent Documentation Centre		70
		Risk Capital Fund—Directors’ Fees		6
		Standards Association		260
		UPOV Contribution		65
		Subscription to Basel Convention		3
Communications	160	Departmented output classes—
		Policy Advice—Communications		4,144
		Management and Enforcement of the Radio Communications Act 1989		11,980
	162	Non-departmental output classes—
		Maintenance of Standards in Broadcasting		550
		Collection and Disbursement of the Public Broadcasting Fee		1,674
		Maori Broadcasting		4,000
		Administration of Maori Broadcasting		1,000
		Other expenses to be incurred by the Cram—
		Asia-Pacific Telecommunity		27
		International Telecommunications Union		904
		Repurchase of Tendered Frequencies		500
Conservation	190	Departmental output classes—
		Policy Advice and Ministerial Servicing		1,774
		Implementation of Legal Protection		5,473
		Statutory Hanning and Coastal Responsibilines under the Resource Manage-ment Act		6,035
		Management Services: Conservation Estate		46,002
		Management Services: Protected Species and Island Habitats		25,753
		Management of Statutory Actions, Leases, Licences and Other Concessions		9,410
		Provision of Recreation Opportunities: Access, Facilities and Services		43,012
		Management of Visitor and Public Information Services		16,657
		Conservation Management Strategies and Servicing of Statutory Bodies		5,292
	192	Nondepartmental output classes—
		Identification and Implementation of Protectian for Natural and Historic Places		7,238
		Management Services: Natural and Historic Races		1,129
		Other expenses to be incurred by the Crown—
		CITES Membership		18
		Convention on Biological Diversity		31
		Esplanade Reserve Compensation		25
		IUCN Membership		103
		Lake Taupo Access Fee		550
		Payments of Interest to Waitutu Incorporation		334
		Ramsar Membership		9
		To Reserves Trust		800
		Waikaremoana Lakebed Lease		88
		World Heritage Fund Membership		17
	194	Purchase or development of capital assets by the Crown—
	194	Vested Coastal Marine Areas			30
Consumer Affairs	218	Departmental output classes—
		Policy Advice on Consumer Issues		1,140
		Information and Education Services for Consumers and Traders		1,962
		Administration of Trade Measurement Legislation		1,584
Corrections	234	Departmental output classes—
		Information Services		19,825
		Community-Based Sentences and Orders		51,609
		Custodial Sentences		239,385
		Custody of Remand Inmates		34,800
		Escort and Custodial Supervision Services to Courts		6,699
		Policy Advice and Development		2,311
Courts	250	Departmental output classes—
		Policy Advice		1,750
		Collection or Enforcement of Fines and Civil Debts		41,475
		Case Processing—Criminal		65,743
		Case Processing—Civil		58,976
		Case Processing—Tribunals and Other Authorities		22,398
		Judicial Support		27,305
		Information, Licensing and Agency Services		13,492
		Non-departmental output classes—
		Offenders and Civil Legal Aid		1,750
	252	Other expenses to be incurred by the Crown—
		Justices of the Peace Association		150
		Representations for Blood Sampling		53
Crown Health Enterprises	274	Departmental output classes—
		Crown Company Monitoring Advice to the Minister for Crown Health Enterprises and other Responsible Ministers		2,961
		Capital contributions to other persons or organisa-tions—
		Capital Injections to CHEs			160,000
Crown Research Institutes	286	Departmental output classes—
Crown Research Institutes	286	Crown Company Monitoring Advice to the Minister for Crown Research Institutes and Other Responsible Ministers		1,466
Cultural Affairs	300	Departmental output classes—
		Policy Advice and Grants Administration		1,540
		Non-departmental output classes—
		Moving Image Collection, Preservation and Presentation		161
		Museum Services		16,167
		Orchestral Services		9,990
		Promotion and Support of New Zealand Films		1,250
		Promotion and Support of the Arts		4,407
	302	Other expenses to be incurred by the Crown—
		Auckland Institute and Museum		4,014
		Capital contributions to other persons or organisations—
		Museum of New Zealand Te Papa Tongarewa			35,165
Customs	326	Departmental output classes—
		Check and Clear Passengers and Craft		9,523
		Check and Clear Import and Export Entries		9,067
		Surveillance and Search for Prohibited Items		17,946
		Processing of Crown Receipts		2,343
		Commercial Audit		10,217
		Investigations of Customs Offences and Related Legislation		9,066
		Dispute Resolution and Prosecution		793
		Trade and Business Facilitation and Advisory Services		4,606
	328	Other expenses to be incurred by the Crown—
		World Customs Organisation		44
		Capital contributions to the department—
		Capital Investment	8,531
Defence	350	Departmental output classes—
		Policy Advice		3,297
		Audit and Assessment of Performance		2,475
		Management of Equipment Procurement		3,465
		Purchase or development of capital assets by the Crown—
		Defence Equipment			231,300
		GST on Defence Equipment			85,700
Defence Force	372	Departmental output classes—
		Contingent Military Capability to Conduct Maritime Surveillance and Presence Operations		160,677
		Contingent Military Capability to Conduct Anti-Surface Operations in the Mari-time Environment		56,216
		Contingent Military Capability to Conduct Anti-Submarine Operations		37,228
		Contingent Military Capability to Conduct Maritime Anti-Air Operations		22,444
		Contingent Military Capability to Conduct Maritime Protective Operations in a Multi-threat Environment		185,588
		Contingent Military Capability to Conduct Mine Countermeasures Operations		23,194
		Contingent Military Capability to Conduct Land Combat Operations		299,031
	374	Contingent Military Capability to Provide Field Indirect Fire Support for Land Forces		64,261
		Contingent Military Capability to Provide Intelligence for Land Operations		2,195
		Contingent Military Capability to Provide Combat Service Support for Land Forces		37,411
		Contingent Military Capability to Provide Mobility and Counter Mobility for Land Forces		66,157
		Contingent Military Capability to Provide Command, Contra and Communications for Land Operations		21,238
		Contingent Military Capability to Conduct Air Land Attack Operations		123,436
		Contingent Military Capability to Provide Tactical Air Mobility for Land Operations		52,453
		Contingent Military Capability to Conduct Strategic Deployment and Support Deployed Forces		108,836
	376	Provision of Military Advice		8,277
		Contributions to Peace Support Operations		30,665
		Air Defence Support Flying		64,515
		Training and Technical Assistance in the Region		6,128
		Hydrographic Survey and Oceanographic Research		45,393
		Maritime Surveillance		46,990
		Emergency Services		37,945
		Ancillary Services		62,832
		Capital contributions to the department—
		Capital Investment	39,465
Education	430	Departmental output classes—
		Policy Advice		18,271
		Management of Agreements with Education Service Providers		18,308
		Provision and Support of the Curriculum		23,062
		Ministerial Servicing		6,471
		Payment of Salaries and Entitlements		9,468
		Provision of Information		6,726
		Provision of Teaching and Learning Accommodation		699,183
		Provision of Teacher and Caretaker Housing		35,964
	432	Non-departmental output classes—
		Advice on Educational Policy		3,779
		Curriculum Support		61,747
		Assessment of Entitlements or Eligibility		18,015
		School Transport		86,941
		Provision of Information and Advisory Services		26,208
		Management of Contracts		17,382
		Unit Standard Development		8,970
		Special Needs Support		173,872
		Parental Development		12,735
		Early Childhood Education		273,725
		Primary Education		1,349,619
		Secondry Education		1,004,070
		Training for Designated Groups		256,848
	434	Tertiary Education and Training—Undergraduate Courses		883,769
		Tertiary Education and Training—Teacher Education		63,103
		Tertiary Education and Training—Postgraduate Courses		169,244
		Tertiary Education and Training—Restricted Specialist Training		52,241
		Benefits and other unrequited expenses—
		Correspondence School Home Schooling Allowance		1,253
		Early Childhood Grants		3,735
		Home Schooling Allowance		3,750
		Interest Subsidy for School Loans		2,952
		Manaaki Akonga Rua		300
		Manaaki Tauira		4,300
		Maori Education Scholarships		664
		Ngarimu VC Scholarship Fund		54
	436	Polynesian and Pacific Island Education Foundation		75
		Primary Boarding Allowances		190
		Queen Elizabeth II Study Awards		100
		Remission of Fees		650
		Secondary Boarding Allowances		5,104
		Secondary Bursaries		500
		Secondary Maori and Pacific Island Bursaries		535
		Student Allowances—Colleges of Education		22,802
		Student Allowances—
		Polytechnics/Wananga		118,719
		Student Allowances—Private Training Establishments		16,692
		Student Allowances—Secondary		11,051
		Student Allowances—Universities		142,305
		Tertiary Maori and Pacific Island Bursaries		526
		United World Scholarships		50
	438	Other expenses to be incurred by the Crown—
		Residual Management Unit Payments		1,320
		UNESCO		1,960
	440	Capital contributions to the department—
		Capital Investment	72,516
		Capital contributions to other persons or organisations—
		Loan Assistance to Integrated Schools			17,565
		Schools Furniture and Equipment			8,719
		Student Loans			527,721
Education Review Office	490	Departmental output classes—
		Accountability Reporting		9,210
		Effectiveness Reporting		6,345
		Evaluation Services		1,635
Employment	512	Departmental output classes—
		Policy Advice—Employment		3,686
		Job Seeker Services		114,818
		Contracts and Grants Management		5,807
		Community Employment Services		7,406
		Local Employment Coordination		1,573
	514	Non-departmental output classes—
		Community Employment Projects		15,507
		Employment Support for People with Disabilities		2,000
		Limited Service Volunteers		1,250
		Student Placement Services		1,903
		Other expenses to be incurred by the Crown—
		Community Task Force		1,500
		Job Plus		92,612
		Maori Women’s Development Fund		500
		Modification Grant for the Disabled		120
		Job Start		3,500
		Wage Subsidy Scheme for Environmental Projects		37,750
		Youth Package		11,107
Energy	538	Departmental output classes—
		Policy Advice on Energy and Resource Issues		7,173
		Management of the Crown Mineral Estate		3,456
		Administration of Gas and Electricity Regulations		7,796
		Administration of Mining Regulations		3,094
		Energy Efficiency and Conservation		6,984
		Energy and Resource Information Services		1,571
	540	Non-departmental output classes—
		Petroleum Joint Venture Development		800
		Household Energy Efficiency Initiatives		1,850
		Other expenses to be incurred by the Crown—
		International Energy Agency Contribution		50
		International Energy Agency Subscription		115
		Ministry of Energy Lambton House Rental		208
		Ministry of Energy Residual Liabilities		100
		Capital contributions to other persons or organisations—
		Crown Energy Efficiency			850
Environment	574	Departmental output classes—
		Environmental Policy Advice		15,462
		Administration of Sustainable Management Fund and Residual Catchment Grant		386
		Non-departmental output classes—
		Environmental Risk Assessment and Management		3,706
		Development of Sustainable Environmental Management Options		1,381
		Residual Catchment Works		1,888
		Sustainable Land Management: Promotion and Training		200
	576	Other expenses to be incurred by the Crown—
		Framework Convention on Climate Change		60
		Subscription to Basel Convention		6
		United Nations Environment Programme		136
		Capital contributions to other persons or organisations—
		Pre-1987 Catchment Works (Waihou Local Share)			482
Finance	600	Departmental output classes—
		Policy Advice: General Economic and Fiscal Strategies		5,890
		Policy Advice: Taxation		4,448
		Vote Analysis and Sectoral Policy Advice		17,041
		Financial Performance of Crown Companies, Management of Related Financial Issues, and Asset Sales		15,660
		Policy Advice: Crown Financial Management		2,607
		Budget Management		4,061
		Crown Financial Reporting		2,561
		Actuarial Services		1,115
	602	Non-departmental output classes—
	602	Foreign Direct Investment Advisory Group		190
	604	Other expenses to be incurred by the Crown—
		Geothermal Trading		3,856
		Crown Forestry Management Ltd		12,320
		Housing Corporation of New Zealand (HCNZ) Suspensory Loan Write-Offs		9,450
		Crown Residual Liabilities		555
	606	Capital contributions to other persons or organisations—
		Capital Participation			30,000
		Loans to the Residual Health Management Unit			100,000
		Housing Corporation Loans			127,300
		Purchase or development of capital assets by the Crown—
		Crown Coin Collection			5
Fisheries	634	Departmental output classes—
		Fisheries Policy Advice		10,680
		Enforcement of Fisheries Policies		16,876
		Prosecution of Offences		3,383
		Contract Management		1,376
		Fisheries Services		9,401
		Administration of Crown Receipts and Payments		1,256
		Non-departmental output classes—
		Fisheries Research		17,533
	636	Other expenses to be incurred by the Crown—
	636	Crown-Owned Quota Levy		190
Foreign Affairs and Trade	664	Departmental output classes—
		Policy Advice and Representation: Other Countries		113,080
		Policy Advice and Representation: International Institutions		24,044
		Management of New Zealand Official Development Assistance		12,059
		Consular Services		3,969
		Services for Other New Zealand Agencies Overseas		16,188
		Administration of Diplomatic Privileges and Immunities		769
		Management of Crown Assets		515
		Promotional Activities: Other Countries		3,510
	666	Non-departmental output classes—
		Antarctic Research and Support		6,026
		Export Capability Development		8,320
		Export Promotion		7,067
		International Business Development		40,355
		Operation and Management of New Zealand House, London		2,200
		Promotion of Asian Skills and Relationships		1,740
	668	Other expenses to be incurred by the Crown—
		Official Development Assistance		184,465
		Subscriptions to International Organisa-tions		15,313
		Capital contributions to other persons or organisations—
		New Zealand Antarctic Institute			5,650
Forestry	696	Departmental output classes—
		Policy Advice		3,664
		Forestry Development Facilitation		4,792
		Forest Pest and Disease Prevention Services		7,985
		Administration of Grants, Leases and Residual New Zealand Forest Service Operations		1,571
		Administration of Indigenous Forestry Provisions		1,321
		Non-departmental output classes—
		Management of Crown Forests on Leased Maori Land		31,500
	698	Other expenses to be incurred by the Crown—
		Alkyl Ammonium Compound Compensation		810
		East Coast Afforestation Grants		3,500
		Capital contributions to the department—
		Capital Investment	1,644
		Capital contributions to other persons or organisations—
		Forestry Encouragement Loans			170
		Purchase or development of capital assets by the Crown—
		Maori Lease Forest Asset			281
Government Superannuation Fund	722	Departmental output classes—
		Superintendent		148
		Investment Management		948
		Schemes Management		761
		Non-departmental output classes—
		Administration of the GSF Schemes		3,167
Health	744	Departmental output classes—
		Health Strategic Planning and Policy		11,490
		Health and Disability Services Policy		6,487
		Public Health Policy		7,169
		Health Funding Management		2,221
		Health Regulation and Protection		18,816
		Occupational Registration		1,549
		Ministerial Correspondence and Parliamentary Questions		1,970
		Information Services		6,938
	746	Non-departmental output classes—
		Personal Health Services: Northern		1,197,173
		Personal Health Services: Midland		781,588
		Personal Health Services: Central		929,800
		Personal Health Services: Southern		842,823
		Disability Support Services: Northern		405,521
		Disability Support Services: Midland		253,862
		Disability Support Services: Central		336,261
		Disability Support Services: Southern		308,185
		Public Health Service Purchasing		94,599
		Health Services for Ineligible People Whose Debts are Unrecoverable		2,193
		Management of Residual Health Liabilities and Crown Health Enterprise Debt		3,639
		National Advisory and Support Services		6,957
		Advice on Food Standards		1,500
		Health and Disability Advocacy Services		9,181
		Health Research		25,156
		Elective Services Backlog Reduction		43,400
	748	Other expenses to be incurred by the Crown—
		Australian Kidney Foundation		15
		International Health Organisations		1,652
		Legal Expenses		2,000
		Capital contributions to other persons or organisations—
		Health and Disability Commissioner Capital			56
Housing	788	Departmental output classes—
		Policy Advice		2,162
		Administration of Residential Tenancies Bond Monies		3,754
		Residential Tenancies Inframation and Advice and Dispute Resolution		9,299
		Benefits and other unrequired expenses—
		Housing Assistance		3,789
Immigration	808	Departmental output classes—
		Policy Advice—Immigration		768
		Visa and Permit Management		33,723
		Support Services—Appeal Authorities		6,726
		Refugee Services		3,373
		Settlement Services		6,148
		Other expenses to be incurred by the Crown—
		Non-Principal Applicants English Language Fee Refund		45,250
Internal Affairs	830	Departmental output classes—
		National Archival Services		10,352
		Official, Legal and Historical Publications		3,453
		Administrative and Advisory Support Services		11,151
		Support Services to Ministers		24,839
		Computing and Data-Communications Services		1,789
		Management of Crown Property		1,463
		Administration of Grants		2,820
		Issuing of licences and Administration of Regulations		6,844
		Issuing of Official Documents		36,834
		Policy Advice (Internal Affairs)		2,068
		Community, Advisory and Information Services		6,827
	832	Records Management and Storage		872
		Transport Services		5,914
		Non-departmental output classes—
		Authentication of Antiquities		21
		Classification of Films, Videos and Publications		2,842
		Fire Prevention Services and Suppression Services		15,318
	834	Benefits and other unrequited expenses—
		ANZAC Fellowship		59
		Community Organisation Grants Scheme		10,295
		Community Project Workers Scheme		1,020
		Community Work Training Fund		60
	836	Other expenses to be incurred by the Crown—
		Commission of Inquiry into Certain Matters Relating to Taxation		608
		Commonwealth War Graves		1,746
		Development and Maintenance of Service Cemeteries, War Graves, Historic Graves and Monuments		462
		Ministers Internal and External Travel		7,970
		Miscellaneous Grants (Internal Affairs)		148
		Royal Life Saving Commonwealth Council		1
		Travel for Ex Govemors-General and Prime Ministers		277
		Treaty Commemorations		299
		Waitangi Commemorations		25
		Youth Workers Training Scheme		200
	838	Purchase or development of capital assets by the Crown—
	838	ANZAC Memorial in Canberra			520
Justice	870	Departmental output classes—
		Ministerial Servicing		1,705
		Policy Advice		11,736
		Contract Management		169
		Management of the Parliamentary Electoral System		13,388
		Non-departmental output classes—
		Policy Advice		3,347
		Equity Promotion and Protection Services		8,571
		Administration of Legal Services		4,072
		Provision of and Access to Legal Services		69,751
		Provision of Electoral Services		18,372
	872	Other expenses to be incurred by the Crown—
	872	Assistance to Victims of Crime		300
Labour	898	Departmental output classes—
		Labour Market Analysis		1,776
		International Services		279
		Policy Advice—Industrial Relations		1,529
		Support Services—Industrial Relations Institutions		9,925
		Support Services—Statutory Employment Conditions		2,752
		Policy Advice—Occupational Safety and Health		1,842
		Initiatives to Promote Self-Management of Occupational Health and Safety Hazaras in the Workplace		20,567
		Regulatory Functions Outside the Health and Safety in Employment Act 1992		1,543
	900	Non-departmental output classes—
		Employment Education and Training		115
		Health and Safety in Employment Levy-Collection Services		515
		Promotion of Equal Employment Opportunities		425
		Other expenses to be incurred by the Crown—
		International labour Organisation		1,022
		Joint Equal Employment Opportunities Trust		445
		New Zealand Industrial Relations Foundation		15
Local Government	928	Departmental output classes—
		Policy Advice (Local Government)		1,647
		Information, Support and Regulatory Services (Local Government)		1,782
		Benefits and other unrequited expenses—
		Rates Rebate Scheme		700
		Other expenses to be incurred by the Crown—
		Tuwharetoa Maori Trust Board		128
		Purchase or development of capital assets by the Crown—
		Capital Investments—Lake Taupo			34
Maori Affairs	944	Departmental output classes—
		Policy Advice: Maori Education		4,516
		Policy Advice: Maori Health		4,467
		Policy Advice: Maori Assets Management		3,609
		Policy Advice: Maori Labour Resource		4,211
		Policy Advice: Relationships Between Maori People and the Crown		2,952
		Policy Advice: Maori Potential		3,788
		Facilitation of Local Services		6,932
		Administration of Crown Revenue and Expenses		1,465
		Ministerial Servicing		296
		Services to the Maori Trustee		4,658
	946	Non-departmental output classes—
		Promotion of the Maori Language		944
		Benefits and other unrequited expenses—
		Rangatiratanga Grants		500
		Other expenses to be incurred by the department—
		Surplus space rental		1,059
		Other expenses to be incurred by the Crown—
		Decade of Indigenous People		450
		Kaurnatua Flats		237
		Maori Wardens		100
		New Zealand Maori Council		220
		Orakei Reserves Board Act		7
		Payments to Housing Corporation of New Zealand		500
	948	Capital contributions to the department—
		Capital Investment	479
		Capital contributions to other persons or organisations—
		Maori Land Development			670
		Rural Lending			2,588
National Library	972	Departmental output classes—
		Heritage Collections		13,248
		General Collections		10,371
		Schools Collection		10,333
		Development Advice		8,673
		Advanced Reference and Research		14,919
		Policy Advice		370
	974	Non-departmental output classes—
		Policy Advice		47
		Purchase or development of capital assets by the Crown—
		Heritage Collectios			562
Office of the Gert	988	Departmental output classes—
		Administrative and Support Services for the House of Representatives		4,968
		Parliamentary Printing		5,682
		Inter-Parliamentary Relations		609
		Broadcasting of Parliament		822
		Other expenses to be incurred by the Crown—
		Commonwealth Parliamentary Association		78
		Inter-Parliamentary Union		60
Ombudsmen	1004	Departmental output classes—
Ombudsmen	1004	Investigation and Resolution of Complaints about Government Administration		3,073
Pacific Island Affairs	1018	Departmental output classes—
		Policy Advice		808
		Advisory and Liaison Services		236
		Pacific Island Developmental Initiatives		3,283
		Non-departmental output classes—
		Promotions: Business Development		930
		Benefits and other unrequited expenses—
		Study and Training Awards for Business Development		100
		Welfare of Pacific Island People in New Zealand		8
Parliamentary Commissioner for the Environment	1034	Departmental output classes—
Parliamentary Commissioner for the Environment	1034	Reports and Advice		1,255
Parliamentary Counsel	1048	Departmental output classes—
		Law Drafting Services		2,714
		Compilation of Reprinted Legislation and of Tables and Indexes of Legislation		349
		Publication and Sale of Legislation		585
Parliamentary Service	1064	Departmental output classes—
		Services to Members		13,710
		Parliamentary Information Services		5,436
		Catering Services		2,598
		Building and Operations Management		17,139
		Policy Advice		201
		Personnel and Accounting Services to Members and Other Agencies		404
	1066	Other expenses to be incurred by the Crown—
		Electorate Support and Ancillary Services		1,691
		Members’ Communications		3,610
		Members’, Spouses’, and Dependants’, Former Members’ and Spouses’ Travel		5,817
		Party and Members’ Support		5,929
		Purchase or development of capital assets by the Crown—
		New Parliamentary Accommodation			15,550
Police	1086	Departmental output classes—
		Policing Support to the Community		75,676
		Policing Services—Violence and Sexual Offences		114,829
		Policing Services—Property Offences		208,384
		Policing Services—Drugs and Anti-Social Offences		77,583
		Policing Services—Traffic Offences		131,174
		Prosecution Services		25,332
		Policing Services—Incidents, Emergencies and Disasters		66,596
		Custodial Services and the Enforcement of Court Orders		30,554
		Licensing and Vetting Services		13,376
		Public Security Services		25,516
	1088	Ministerial Services and Policy Advice		616
		Other expenses to be incurred by the department—
		Compensation for Confiscated Firearms		11
		Capital contributions to the department—
		Capital Investment	15,506
Prime Minister and Cabinet	1116	Departmental output classes—
		Policy Advice		4,213
		Secretariat Services		1,833
		Intelligence Assessments on Developments Overseas		2,495
		Communication Services		300
		Management of Governor-General’s Residences		1,462
		Support Services to the Governor-General		2,116
		Policy Advice and Coordination of Crime Prevention Strategy		1,432
		Prime Ministerial Task Force on Positive Ageing		779
	1118	Non-departmental output classes—
		Community Crime Prevention Initiatives		4,177
		Purchase ar development of capital assets by the Crown—
		Government House Capital Investment			169
Racing	1188	Departmental output classes—
Racing	1188	Policy Advice—Racing		138
Research, Science and Technology	1154	Departmental output classes—
		Science and Technology Policy Advice		2,631
		International Relations in Science and Technology		662
		Science and Technology Information		498
		Management of Contracts for Non-Departmental Outputs		443
	1156	Non-departmental output classes—
		Policy Advice on Science and Technology		400
		Contract Management for Science and Technology		5,621
		Public Good Science and Technology		267,699
		Non-Specific Output Funding for Public Good Science and Technology		24,715
		Promotion of Technology for Business Growth		11,274
		Science and Technology Publications		467
		Provision of National Measurement Standards		3,534
		Marsden Fund		10,839
		Carter Observatory		127
		Coordination of Science and Technology		400
		Technical Advice for Development of Public Policy		280
	1158	Promotion of Science and Technology		1,826
		Human Resources Development for Science and Technology		2,535
		International Science and Technology Linkages		888
		Other expenses to be incurred by the Crown—
		Convention Du Metre		78
Revenue	1192	Departmental output classes—
		Policy Advice		5,833
		Rewrite of Tax Legislation		1,313
		Adjudication and Rulings		7,661
		Taxpayer Information Services		62,220
		Revenue Assessment and Collection		75,273
		Management of Overdue Tax and Returns		47,781
		Taxpayer Audit		99,341
		Assessment and Collection of Child Support		58,078
		Child Support Administrative Reviews		2,390
		Administration of Income Maintenance		10,239
		Student Loan Scheme		6,968
		Supply of Information to Other Agencies		1,522
		Commission of Inquiry: Cook Island Tax Issue		871
	1194	Tax Education Office Services		675
		Benefits and other unrequited expenses—
		Child Support Payments		60,000
		Family Support		831,000
		Guaranteed Minimum Family Income		7,000
		Independent Family Tax Credit		100,000
	1196	Capital contributions to the department—
	1196	Capital Investment	2,500
Senior Citizens	1232	Departmental output classes—
		Senior Citizen Services		707
		Non-departmental output classes—
		Retirement Commissioner		3,663
Serious Fraud	1244	Departmental output classes—
		Investigation of Serious Fraud		2,778
		Prosecution of Persons for Serious or Complex Fraud		1,864
Social Welfare	1266	Deportmented output classes—
		Applications for Benefits, Grants and the Community Services Card		89,303
		Review of Benefit Entitlement		106,523
		Payment of Benefits and Grants and Issue of the Community Services Card		40,218
		Services to Reduce Benefit Crime		37,012
		Debt Collection		32,163
		Benefit Awareness Services		4,500
		Public Awareness Services for the Wellbeing of Children, Young Persons and Their Families		4,477
		Risk Identification and Management		49,397
		Family Resolution Services		86,942
		Residential and CareGiver Services		33,399
		Adoption and Information Services		6,047
	1268	Contracting for the Provision of Social and Welfare Services		11,351
		Policy Advice		8,183
		Ministerial Servicing and Support		3,719
		Non-departmental output classes—
		Child and Youth Support and Rehabilitation		4,931
		Counselling/Therapy		14,023
		Family Service Centres (Operating)		1,905
		Family/Whanau Home-Based Support		7,980
		Family/Whanau Life Skills Development		7,681
		Residential Care		18,208
		Training in the Children, Young Persons and Their Families Act 1989		588
	1270	Emergency Accommodation and Short-Term Support Accommodation		1,045
		General Advice and Information		3,250
		Community Housing		709
		Refuge		4,494
		Administration of Training Support		70
		Daily Activities—Rehabilitation		15,664
		Employment Placement		8,823
		Employment Support		14,387
		Vocational Training		3,874
		Commissioner for Children		789
	1272	Benefits and other unrequited expenses—
		Accommodation Supplement		626,923
		Benefits Paid in Australia		40,037
		Childcare Subsidy		43,288
		Clothing Allowance		2,784
		Disability Allowance		170,862
		Domestic Purposes Benefit		1,213,725
		Expenses to Attend Treatment		318
		Funeral Grants		5,927
		Handicapped Child’s Allowance		25,322
		Home Help		1,385
		Independent Youth Benefit		20,911
		Invalids Benefit		447,939
		New Zealand Superannuation		5,058,365
		Orphan’s/Unsupported Child’s Benefit		27,534
		Sickness Benefit		328,651
	1274	Special Annuities		87
		Special Benefit		87,076
		Special Needs Grants		42,981
		Tax on Income-Tested Benefits		642,458
		Tenure Protection Allowance		13,734
		Training Benefit		78,713
		Training Incentive Allowance		32,088
		Transitional Retirement Benefit		97,144
		Unemployment Benefit		1,052,488
		Veterans Pension		60,255
		Widows Benefit		75,608
	1276	Other expenses to be incurred by the Crown—
		Contingency and Innovations Fund		365
		IHC Assistance		700
		Suspensory Loan Abatement		6,600
Training Support and Self Help			1,887
Capital contributions to the department—
Capital Investment		4,664
Capital contributions to other persons or organisations—
Advance Payment of Benefit				89,717
Community Service Card Payments				245
Short Term Loans for United Kingdom Pensioners				50
Special Needs Loans				114
Sport, Fitness and Leisure	1312	Departmental output classes—
		Policy Advice: Sport, Fitness and Leisure		249
		Non-departmental output classes—
		Sports, Fitness and Leisure Programmes		4,000
		Drugs Testing of Sports Persons		506
		Other expenses to be incurred by the Crown—
		Miscellaneous Grants		50
State-Owned Enterprises	1324	Departmental output classes—
State-Owned Enterprises	1324	Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers		1,161
State Services	1338	Departmental output classes—
		Policy Advice: Government Management		8,130
		Personnel Management Services		6,301
		Industrial Relations Services		2,285
		Management Services		1,451
		Non-departmental output classes—
		Records Management		50
	1340	Benefits and other unrequited expenses—
		Mainstream Supported Employment Programme		1,388
		Other expenses to be incurred by the Crown—
		Payment and Remuneration of Chief Executives		8,200
		Settlement of Legal Liabilities		220
Statistics	1362	Departmental output classes—
		Coordination of Government Statistical Activities		587
		Population, Social and Labour Force Statistical Information Services		32,621
		Economic and Business Statistical Information Services		23,790
		Capital contributions to the department—
		Capital Investment	40
Survey and Land Information	1380	Departmental output classes—
		Land Information Services		25,968
		Provision of Survey System and Associated Database		9,311
		Policy Advice		1,907
		Administration of Land and Property		11,840
		Acquisition and Disposal of Lands and Property		11,587
		Land Status and Investigatory Services		12,048
		Registration of Land Title Information		33,876
		Public Provision of Registered Title Information		5,554
		Non-departmental output classes—
		Project Site Clearance Work		696
		Rail Lease Contract		529
		Contaminated Sites—Private Land		844
	1382	Borrowing expenses—
		Coalcorp House Mortgage		913
		Other expenses to be incurred by the Crown—
		Crown Rates		1,542
		Huntly East Subsidence		280
		Ministry of Works and Development/Lands and Survey Liabilities		800
		Residual Crown Leasehold Rents		1,163
		Solatium Payments		24
	1384	Purchase or development of capital assets by the Crown—
		Crown Acquisitions—Huntly East			1,565
		Repayment of debt—
		Coalcorp House Mortgage	690
Tourism	1410	Departmental output classes—
		Policy Advice Tourism		1,158
		Wairakei Tourist Park: Development and Management		1,063
		Non-departmental output classes—
		Joint Venture Tourism Marketing		20,000
		Marketing of New Zealand as a Visitor Destination		32,767
		Tourism Policy, Product Development and Investment Services		2,760
		Other expenses to be incurred by the Crown—
		Tourism Facilities Development Grants		600
Transport	1440	Departmental output classes—
		Policy Advice		7,851
		Motor Vehicle Registry and Revenue Management		49,268
		Airport Operation and Administration		111
		Contract Management		1,420
		Non-departmental output classes—
		Maritime Safety Regulation and Monitoring		3,802
		Policy Advice: Civil Aviation		3,535
		Search and Rescue Class IH: Civil Aviation		1,220
		Policy Advice: Land Transport		6,985
		Safety Information and Promotion: Land		12,579
		Safety Audit: Land Transport		579
		Grants Management: Land Transport		3,057
	1442	Reporting on Accident or Incident Investigations		1,447
	1442	Weather Forecasts and Warnings		15,228
	1444	Borrowing expenses—
		Repayments of Loans—Interest		373
		Other expenses to be incurred by the Crown—
		International Civil Aviation Organisation		325
		International Maritime Organiration		45
		World Meteorological Organisation		245
		Capital contributions to the department—
		Capital Investment	7,100
	1446	Capital contributions to other persons ar organisations—
		CAA			1,659
		LTSA			2,331
		Transfund New Zealand			1,000
		Repayment of debt—
		Debt repayment	176
Treaty Negotiations	1484	Departmental output classes—
		Policy Advice: Treaty Negotiations		8,499
		Land Portfolio Management		6,241
		Other expenses to be incurred by the Crown—
		Waikato-Tainui Interest		11,456
	1486	Purchase or development of capital assets by the Crown—
	1486	Land Purchases			114,631
Valuation	1508	Departmental output classes—
		District Valuation Roll Revaluation		10,000
		District Valuation Roll Maintenance		12,223
		Legislative and Ministerial Services		283
		National Property Database Maintenance		4,780
War Pensions	1524	Departmental output classes—
		War Pensions Services		5,354
		Benefits and other unrequited expenses—
		Interest Concessions Land and Buildings		853
		Medical Treatment		6,711
		Other Pensions		6,297
		War Disability Pensions		78,318
		War Pension Concessions		76
Women’s Affairs	1586	Departmental output classes—
		Policy Advice		2,353
		Communication and Facilitation		1,186
		Ministerial Services		252
		Benefits and other unrequited expenses—
		Grants and Benefits		150
Youth Affairs	1556	Departmented output classes—
		Policy Advice		1,020
		Communication and Facilitation		1,054
		Administration of Grants		416
		Non-departmental output classes—
		Conservation Corps		9,337
		Youth Service Corps		1,074
		Other expenses to be incurred by the Crown—
		Commonwealth Youth Programme		95

SECOND SCHEDULE Appropriations Administered by Security and Intelligence Departments for the Year 1996/97

Section 6

Column 1	Column 2	Column 3	Column 4
Vote	Page Reference in Estimates (B. 5)	Appropriation	Public Money, Expenses and Liabilities $(000)
Communications Security and Intelligence	178	Departmental output classes (including any other expenses and any capital contribution)
		Communications Security and Intelligence
Security Intelligence	1222	Departmental output classes (including any other expenses and any capital contribution)
		Security Intelligence	9,968

THIRD SCHEDULE Classes of Outputs (Mode B Net)

Sections 7

Vote	Class of outputs
Agriculture	Contestable Quality Management Services
Energy	Energy and Resource Information Services
Health	Information Services
Internal Affairs	Translation Services
Police	Training Services and Facilities at the Royal New Zealand Police College
Revenue	Collection of ACC Premiums Tax Education Office Services
Valuation	Market Valuations and Property Information Services

FOURTH SCHEDULE Classes of Outputs Subject to Section 32a of Public Finance Act 1989

Sections 8

The classes of outputs that are subject to section 32a of the Public Finance Act 1989 are as follows:

Vote	Class of outputs
Agriculture	Control of Tuberculosis Vectors
Communications	Broadcasting of Election Programmes
Conservation	Identification and Implementation of Protection for Natural and Historic Places
Conservation	Management Services: Natural and Historic Places
Education	School Transport
Education	Early Childhood Education
Employment	Student Placement Services
	Community Employment Projects
	Employment Support for People with Disabilities
Energy	Household Energy Efficiency Initiatives
Environment	Environmental Risk Assessment and Management
Environment	Development of Sustainable Environmental Management Options Residual Catchment Works
Fisheries	Fisheries Research
Foreign Affairs and Trade	Operation and Management of New Zealand House, London
Forestry	Management of Crown Forests on Leased Maori Land
Health	Management of Residual Health Liabilities and Crown Health Enterprise Debt
	National Advisory and Support Services
	Advice on Food Standards
Justice	Provision of Electoral Services
Prime Minister and Cabinet	Community Crime Prevention Initiatives
Research, Science and Technology	Provision of National Measurement Standards Marsden Fund
Research, Science and Technology	Promotion of Science and Technology
Social Welfare	Child and Youth Support and Rehabilitation
	Counselling/Therapy
	Family Service Centres (Operating)
	Family/Whanau Home-Based Support
	Family/Whanau Life Skills Development
	Residential Care
	Emergency Accommodation and Short-Term Support Accommodation
	General Advice and Information
	Refuge
	Daily Activities—Rehabilitation
	Employment Placement
	Employment Support
	Vocational Training
Transport	Weather Forecasts and Warnings
Youth Affairs	Conservation Corps
Youth Affairs	Youth Service Corps

FIFTH SCHEDULE Acts Repealed

Sections 9

1995, No. 30—The Imprest Supply (First for 1995/96) Act 1995.

1995, No. 56—The Appropriation (1995/96 Estimates) Act 1995.

1995, No. 57—The Imprest Supply (Second for 1995/96) Act 1995.

1996, No. 10—The Appropriation (1994/95 Financial Review) Act 1996.

This Act is administered in the Treasury.

Appropriation (1996-97 Estimates) Act 1996