An Act to authorise the Crown to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 1998 by appropriating public money, expenses, and liabilities for that financial year

WHEREAS—

A.

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:

B.

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:

C.

It is desirable that the Crown be authorised to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 1998 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 (1997/98 Estimates) Act 1997.

(2)

This Act relates to the financial year ending with 30 June 1998.

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 1997/98 Vote Annual in the Part B 1—Details of 1997/98 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 1998 (B. 5):

“This year” means the financial year ending with 30 June 1998.

(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 Schedule 1:

(b)

The repayment of debt set out in column 3 of Schedule 1,—

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) relates are separately appropriated for the capital contribution or the repayment of debt against which each amount of public money is shown in column 4 of Schedule 1 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 Schedule 1:

(b)

The categories of benefits or other unrequited expenses set out in column 3 of Schedule 1:

(c)

The categories of borrowing expenses set out in column 3 of Schedule 1:

(d)

The categories of other expenses set out in column 3 of Schedule 1,—

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).

(3)

The expenses to which subsection (1) relates are 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 Schedule 1 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 Schedule 1:

(b)

The purchase or development of capital assets by the Crown (other than by a department) set out in column 3 of Schedule 1,—

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).

(3)

The liabilities to which subsection (1) relates are 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 Schedule 1 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 Schedule 2, 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) relates are 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 Schedule 2 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 Schedule 3 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 specified in Schedule 3.

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 Schedule 4.

(2)

The Minister responsible for each Vote containing an appropriation for a class of outputs listed in Schedule 4 must, 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 Schedule 5 are repealed.

(2)

The Appropriation (1996/97 Supplementary Estimates) Act 1997 is amended by repealing sections 5, 6, 7, and 9 and Schedules 1, 2, and 4.

SCHEDULES

SCHEDULE 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1997/98

Sections 3, 4, and 5

Column 1	Column 2	Column 3	Column 4	Column 5	Column 6
Vote	Page Reference in Volume I of the Estimates (B. 5)	Appropriation	Public Money $(000)	Expenses $(000)	Liabilities $(000)
Accident Rehabilitation and Compensation Insurance	10	Departmental output class (Mode B)—
		Policy and Monitoring		2,967
		Non-departmental output classes—		2,967
		Medical Treatment		121,521
		Social Rehabilitation		43,482
		Case Management and Supporting Services		18,676
		Policy Advice and Ministerial Servicing		327
		Non-Earner Elective Health Care Services		3,584
		Benefits and other unrequited expenses—		3,584
		Other Compensation		24,178
Agriculture	38	Departmental output classes (Mode B)—
		Policy Advice and Facilitation		14,879
		Management of Grants, Contracts and Irrigation Schemes		343
		Administration of Quality Assurance Standards for the Agricultural Sector		10,529
		Animal Welfare Services		721
		Non-Contestable Quality Assurance Services		68,007
		Other expenses to be incurred by the department—		68,007
		Restructuring expenses		80
		Other expenses to be incurred by the Crown—		80
		Adverse Climatic Events		400
		Community Irrigation Schemes		15
		Subscription to International Organisations		2,220
Attorney-General	60	Departmental output classes (Mode B)—		2,220
		Legal Advice and Representation		9,235
		Supervision and Conduct of Crown Prosecutions		15,643
		Conduct of Criminal Appeals		971
		The Exercise of Principal Law Officer Functions		726
Audit	72	Departmental output classes (Mode B)—		726
		Reports and Advice Arising from the Exercise of the Function of the Legislative Auditor		4,219
		Certification of Authority to Release Funds from the Crown Bank Account		199
		Provision of Audit Services		31,806
Biosecurity—Part One	92	Departmental output classes (Mode B)—		31,806
		Policy Advice		4,032
		Administration of Biosecurity Standards and Pest Management Strategies		6,578
		Border Inspection and Quarantine Services		25,542
		Pest and Disease Surveillance Services		9,443
		Pest and Disease Emergency Response Services		8,439
		Control of Tuberculosis Vectors		3,620
		Non-departmental output class—		3,620
		Control of Tuberculosis Vectors		14,480
		Other expenses to be incurred by the Crown—		14,480
		Subscriptions to International Organisations		133
Biosecurity—Part Two	92	Departmental output classes (Mode B)—		133
		Policy Advice		196
		Indigenous Forest Biosecurity Protection		37
		Non-departmental output class—		37
		Crown Pest/Weed Exacerbator Costs		1,800
Biosecunty—Part Three	92	Departmental output class (Mode B)—		1,800
		Biosecurity—Fisheries		503
		Non-departmental output class—		503
		Ballast Water Research		187
Biosecurity—Part Four	92	Departmental output classes (Mode B)—		187
		Forestry Biosecurity Policy Advice		1,356
		Forest Biosecurity Pest and Disease Prevention Services		7,614
Biosecurity—Part Five	92	Departmental output class (Mode B)—		7,614
		Policy Advice		11
		Non-departmental output class—		11
		Scientific Advice to Support Pest Management Strategies as they Affect Public Health		10
Business Development	130	Departmental output class (Mode B)—		10
		Policy Advice: Business Development		1,964
		Non-departmental output class—		1,964
		Delivery of Business Development Programmes		5,104
		Other expenses to be incurred by the Crown—		5,104
		Business Capability Improvement Grants		19,789
Civil Defence	146	Departmental output classes (Mode B)—		19,789
		Civil Defence Services (Preparation for Emergencies)		4,682
		Civil Defence Services (Response to Emergencies)		973
		Other expenses to be incurred by the Crown—		973
		Emergency Expenses		48
		Subsidies to Local Governments		1,000
Commerce	162	Departmental output classes (Mode B)—		1,000
		Policy Advice—Business Environment		2,646
		Policy Advice—Competitive Markets and Business Issues		4,667
		Administration of Import Legislation		407
		Investigation of Trade Remedies Complaints		1,682
		Registration and Granting of Intellectual Property Rights		9,042
		Industrial Supplies Office		433
		Administration of Insolvencies		11,001
		Registration of Statutory Information		11,395
		Public Provision of Registered Information		2,128
		Non-departmental output classes—		2,128
		Consideration and Approval 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		50
		Performance of the Securities Market Functions		2,375
		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
		Subscription to Basel Convention		3
		UPOV Contribution		65
Communications	202	Departmental output classes (Mode B)—		65
		Policy Advice—Communications		3,100
		Management and Enforcement of the Radio Communications Act 1989		13,166
		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 Broadcasting		800
		Other expenses to be incurred by the Crown—		800
		Asia-Pacific Telecommunity		27
		International Telecommunications Union		904
		Repurchase of Tendered Frequencies		500
Conservation	236	Departmental output classes (Mode B)—		500
		Policy Advice and Ministerial Servicing		2,415
		Implementation of Legal Protection		5,457
		Statutory Planning and Coastal Responsibilities under me Resource Management Act		6,069
		Management Services: Conservation Estate		50,033
		Management Services: Protected Species and Island Habitats		30,305
		Management of Statutory Actions, Leases, Licences and Other Concessions		11,345
		Provision of Recreation Opportunities: Access, Facilities and Services		47,012
		Management of Visitor and Public Information Services		16,627
		Conservation Management Strategies and Servicing of Statutory Bodies		4,882
		Non-departmental output classes—		4,882
		Identification and Implementation of Protection for Natural and Historic Places		8,138
		Management Services: Natural and Historic Places		1,129
		Other expenses to be incurred by the Crown—		1,129
		CITES Membership		18
		Convention on Biological Diversity		31
		Esplanade Reserve Compensation		160
		IUCN Membership		103
		Lake Taupo Access fee		550
		Payments of Interest to Waitutu Incorporation		578
		Ramsar Membership		9
		To Reserves Trust		800
		Waikaremoana Lakebed Lease		88
		World Heritage Fund Membership		17
		Purchase or development of capital assets by the Crown—
		Vested Coastal Marine Areas			30
Consumer Affairs	263	Departmental output classes (Mode B)—
		Policy Advice on Consumer Issues		1,171
		Information and Education Services for Consumers and Traders		1,912
		Administration of Trade Measurement Legislation		1,635
Corrections	284	Departmental output classes (Mode B)—		1,635
		Information Services		20,346
		Community-based Sentences and Orders		59,258
		Custodial Sentences		249,618
		Custody of Remand Inmates		28,453
		Escort and Custodial Supervision Services to Courts		4,241
		Policy Advice and Development		2,640
		Capital contributions to the department—
		Capital Investment	10,000
Courts	314	Departmental output classes (Mode B)—
		Policy Advice		1,750
		Collection or Enforcement of Fines and Civil Debts		42,030
		Case Processing—Criminal		69,239
		Case Processing—Civil		66,615
		Case Processing—Tribunals and Other Authorities		25,367
		Judicial Support		31,208
		Information, Licensing and Agency Services		13,327
		Other expenses to be incurred by the Crown—		13,327
		Judicial Review Costs		400
		Justices of the Peace Association		150
		Offenders and Civil Legal Aid		1,100
		Representations for Blood Sampling		61
		Capital contributions to the department—
		Capital Investment	10,000
Crown Health Enterprises	339	Departmental output class (Mode B)—
		Crown Company Monitoring Advice to the Minister of Health		2,982
		Capital contributions to other persons or organisations—		2,982
		Capital injections to CHEs		210,000
		Loans to the Residual Health Management Unit			109,000
Crown Research Institutes	352	Departmental output class (Mode B)—
Crown Research Institutes	352	Crown Company Monitoring Advice to the Minister for Crown Research Institutes and Other Responsible Ministers		1,169
Cultural Affairs	366	Departmental output class (Mode B)—
		Policy Advice and Grants Administration		1,538
		Non-departmental output classes—
		Moving Image Collection, Preservation and Presentation		161
		Museum Services		17,477
		Orchestral Services		9,990
		Promotion and Support of New Zealand Films		1,306
		Promotion and Support of the Arts		4,407
		Other expenses to be incurred by the Crown—
		Auckland Institute and Museum		4,080
		Otago Museum		563
		Capital contributions to other persons or organisations—
		Museum of New Zealand Te Papa Ton-garewa			30,302
Customs	394	Departmental output classes (Mode B)—
		Check and Clear Passengers and Craft		9,475
		Check and Clear Import and Export Entries		7,828
		Surveillance and Search for Prohibited Items		17,203
		Processing of Crown Receipts		2,322
		Commercial Audit		9,972
		Investigations of Customs Offences and Related Legislation		8,695
		Dispute Resolution and Prosecution		747
		Trade and Business Facilitation and Advisory Services		4,540
		Other expenses to be incurred by the Crown—
		World Customs Organisation		44
Defence	418	Departmental output classes (Mode B)—
		Policy Advice		3,293
		Audit and Assessment of Performance		2,473
		Management of Equipment Procurement		3,462
		Purchase or development of capital assets by the Crown—
		Defence Equipment			208,275
		GST on Defence Equipment			9,854
Defence Force	440	Departmental output classes (Mode B)—
		Military Policy Development, Coordination and Advice		5,604
		Naval Combat Forces		386,573
		Naval Logistic Support Forces		38,192
		Mine Countermeasures, Diving and Diving Support Forces		34,247
		Naval Control of Shipping Forces		3,913
		Hydrographic and Oceanographic Data Collection and Processing		40,765
		Force Troops		48,523
		Army Ready Reaction Forces		316,616
		Army Training and Rotation Forces		137,236
		Special Forces		33,067
		Air Combat Forces		201,580
		Maritime Patrol Forces		100,228
		Fixed Wing Transport Forces		147,318
		Rotary Wing Transport Forces		64,043
		Miscellaneous Support Activities		7,864
		Operationally Deployed Forces		7,726
		Capital contributions to the department—
		Capital Investment	39,465
Education	498	Departmental output classes (Mode B)—
		Policy Advice		23,177
		Management of Agreements with Education Service Providers		20,066
		Provision and Support of the Curriculum		25,785
		Ministerial Servicing		5,735
		Payment of Salaries and Entitlements		9,971
		Provision of Information		8,286
		Provision of Teaching and Learning Accommodation		741,733
		Provision of Teacher and Caretaker Housing		34,849
		Non-departmental output classes—
		Advice on Educational Policy		2,582
		Curriculum Support		62,345
		Assessment of Entitlements or Eligibility		21,485
		School Transport		90,768
		Provision of Information and Advisory Services		27,353
		Management of Contracts		17,541
		Development and Registration of Standards and Qualifications		8,262
		Parental Development		15,479
		Training for Designated Groups		259,073
		Benefits and other unrequited expenses—
		Boarding Allowances and Bursaries		5,894
		Early Childhood Grants		5,685
		Home Schooling Allowances		5,480
		Interest Subsidy for School Loans		2,496
		Maori and Pacific Island Scholarships and Bursaries		6,454
		National Study Awards		7,664
		Queen Elizabeth II Study Awards		100
		Remission of Fees		650
		Student Allowances		356,277
		United World Scholarships		50
		Other expenses to be incurred by the Crown—
		Assistance to Integrated Schools		20,450
		Early Childhood Education		279,704
		Primary Education		1,441,628
		Residual Management Unit Payments		1,240
		School Transport		1,546
		Secondary Education		1,130,674
		Special Needs Support		188,818
		Tertiary Education and Training—Postgraduate Courses		180,404
		Tertiary Education and Training—Restricted Specialist Training		53,578
		Tertiary Education and Training—Teacher Education		82,504
		Tertiary Education and Training—Undergraduate Courses		874,221
		UNESCO		1,935
		Capital contributions to the department—
		Capital Investment	267,557
		Capital contributions to other persons or organisations—
		Manawatu Polytechnic			6,850
		Northcote College			400
		School Support Project			1,859
		Schools Furniture and Equipment			15,605
		Student Loans			603,784
		Purchase or development of capital assets by the Crown—
		Auckland College of Education—Kohia School			623
Education Review	594	Departmental output classes (Mode B)—
		Accountability Reviews (Pre-school Service Providers)		4,469
		Accountability Reviews (Schools and Other Education Service Providers)		12,261
		Quality of Education Reports and Services		1,803
Employment	618	Departmental output classes(Mode B)—
		Policy Advice—Employment		5,463
		Services to Minimise the Duration of Long Term Unemployment and Maximise Participation in Community Work and Training		138,813
		Contracts and Grants Management		5,534
		Transition		9,000
		Non-departmental output classes—
		Employment Support for People with Disabilities		12,400
		Limited Service Volunteers		2,713
		Student Placement Services		1,993
		Other expenses to be incurred by the Crown—
		Subsidised Work		133,253
		Financial Assistance to Job Seekers		3,500
		Modification Grant for the Disabled		120
		Community Employment Projects		14,316
		Maori Women’s Development Fund		500
Energy	648	Departmental output classes (Mode B)—
		Policy Advice on Energy and Resource Issues		4,171
		Management of the Crown Mineral Estate		3,828
		Administration of Gas and Electricity Regulations		7,904
		Administration of Mining Regulations		3,094
		Energy Efficiency and Conservation		5,893
		Energy and Resource Information Services		1,571
		Other expenses to be incurred by the Crown—
		Household Energy Efficiency Initiatives		4,000
		International Energy Agency Contribution		50
		International Energy Agency Subscription		115
		Ministry of Energy Residual Liabilities		100
		Petroleum Joint Venture Development		400
		Capital contributions to other persons or organisations—
		Crown Energy Efficiency		1,000
Environment	694	Departmental output classes (Mode B)—
		Environmental Policy Advice		17,274
		Administration of Sustainable Management Fund and Residual Catchment Grant		530
		Non-departmental output classes—
		Development and Implementation of Sustainable Management		5,337
		Residual Catchment Works		1,688
		Sustainable Land Management: Promotion and Training		275
		Establishing the Environmental Risk Management Authority		2,740
		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)		442
Finance	720	Departmental output classes (Mode B)—
		Policy Advice: Revenue, Expenditure and Balance Sheet Management		11,465
		Policy Advice: Ownership and Performance of Crown Companies and Financial Institutions, and Asset Divestments		5,462
		Management of Commercial Liabilities and Specific Claims Against the Crown		8,896
		Policy Advice: Crown Financial Management		2,247
		Crown Financial Reporting		2,054
		Other expenses to be incurred by the Crown—
		Crown Forestry Management Ltd		10,500
		Crown Residual Liabilities		555
		Geothermal Trading		3,800
		Housing Corporation of New Zealand (HCNZ) Suspensory Loan Write-Offs		4,500
		Capital contributions to other persons or organisations—
		Housing Corporation Loans		110,000
		Radio New Zealand		3,500
		Taitokerau Forests		5,500
Fisheries	760	Departmental output classes (Mode B)—
		Policy Advice		1,898
		Operational Advice		10,073
		Government Service Specification and Purchasing		2,696
		Enforcement of Fisheries Policies		18,615
		Prosecution of Offences		3,692
		Fisheries services		11,397
		Administration of Crown Receipts and Payments		1,159
		Non-departmental output class—
		Fisheries Research		15,517
		Other expenses to be incurred by the Crown—
		Crown-Owned Quota Levy		190
		Capital contributions to the department—
		Capital required to implement the Fisheries Act 1996	4,300
Foreign Affairs and Trade	794	Departmental output classes (Mode B)—
		Policy Advice and Representation: Other Countries		111,024
		Policy Advice and Representation: International Institutions		22,854
		Management of New Zealand Official Development Assistance		12,422
		Consular Services		3,910
		Services for Other New Zealand Agencies Overseas		12,975
		Administration of Diplomatic Privileges and Immunities		743
		Management of Contracts Relating to Crown Assets		539
		Promotional Activities: Other Countries		1,920
		Non-departmental output classes—
		Antarctic Research and Support		5,779
		Export Capability Development		8,320
		Export Promotion		7,114
		International Business Development		39,930
		International Radio Services		1,744
		Operation and Management of New Zealand House, London		1,154
		Promotion of Asian Skills and Relationships		1,740
		Other expenses to be incurred by the Crown—
		Official Development Assistance		198,190
		Subscriptions to International Organisations		14,804
Forestry	832	Departmental output classes(Mode B)—
		Policy Advice		2,831
		Forestry Facilitation and Export Certification		5,644
		Administration of Grants, Leases and Loans		1,807
		Administration of Indigenous Forestry Provisions		1,327
		Non-departmental output class—
		Management of Maori Lease Forests		40,612
		Other expenses to be incurred by the Crown—
		East Coast Afforestation Grants		4,200
		Capital contributions to other persons or organisations—
		Forestry Encouragement Loans			265
Government Superannuation Fund	864	Departmental output classes(Mode B)—
		Superintendent		112
		Investment Management		700
		Schemes Management		1,465
		Non-departmental output class—
		Administration of the GSF Schemes		3,167
		Benefits and other unrequited expenses—
		Unfunded Liability Movement		84,897
Health	14	Departmental output classes (Mode B)—
		Health Strategic Planning and Policy		13,578
		Health and Disability Services Policy		8,815
		Public Health Policy		7,270
		Health Funding Management		2,423
		Health Regulation and Protection Occupational Registration		18,281
		Ministerial Correspondence and Parliamentary Questions		1,602
		Information Services		2,246 6,110
		Non-departmental output classes—
		Personal Health Services: Northern		1,337,783
		Personal Health Services: Midland		844,131
		Personal Health Services:Central		981,704
		Personal Health Services:Southern		909,109
		Disability Support Services Northern		465,524
		Disability Support Services:Midland		284,539
		Disability Support Services: Central		360,964
		Disability Support Services:Southern		342,125
		Public Health Service Purchasing		100,993
		Health Services for Ineligible People Whose Debts are Unrecoverable		2,024
		Management of Residual Health Liabilities and Crown Health Enterprise Debt		3,273
		National Advisory and Support Services		1,532
		Advice on Food Standards		1,667
		Health and Disability Advocacy Services		9,384
		Health Research		26,776
		Elective Services Backlog Reduction		78,050
		Other expenses to be incurred by the Crown—
		Australian Kidney Foundation		15
		International Health Organisations		1,652
		Legal Expenses		2,000
		Provider Development		19,600
		Capital contributions to other persons or organisations—
		Capital Contributions to RHAs			11,151
		Capital Contribution to the THA			42,350
		Mental Health Commission			250
Housing	68	Departmental output classes(Mode B)—
		Policy Advice		2,259
		Administration of Residential Tenancies Bond Monies		3,647
		Residential Tenancies Information and Advice and Dispute Resolution		9,332
		Benefits and other unrequited expenses—
		Housing Assistance		2,249
Immigration	86	Departmental output classes (Mode B)—
		Policy Advice—Immigration		1,904
		Visa and Permit Management		28,174
		Border and Investigations		5,400
		Support Services—Appeal Authorities		6,327
		Refugee Services		4,507
		Settlement Services		4,098
		Other expenses to be incurred by the Crown—
		Non-Principal Applicants English Language Fees Refund		8,620
Internal Affairs	110	Departmental output classes (Mode B)—
		National Archival Services		10,364
		Official, Legal and Historical Publications		3,109
		Administrative and Advisory Support Services		7,994
		Support Services to Ministers		28,304
		Computing and Data-communications Services		1,789
		Property Management		4,175
		Administration of Grants		2,753
		Issuing of Licences and Administration of Regulations		7,848
		Issuing of Official Documents		40,835
		Policy Advice (Internal Affairs)		2,314
		Community, Advisory and Information Services		6,638
		Visits and Ceremonial Services		2,066
		Records Management and Storage		872
		Transport Services		5,914
		Non-departmental output classes—
		Authentication or Antiquities		21
		Classification of Films, Videos and Publications		2,230
		Fire Prevention Services		14,058
		Benefits and other unrequited expenses—
		ANZAC Fellowship		59
		Community Organisation Grants Scheme		10,295
		Community Project Workers Scheme		1,227
		Community Work Training Fund		60
		Other expenses to be incurred by the Crown—
		Commonwealth War Graves		1,746
		Development and Maintenance of Service Cemeteries, War Graves, Historic Graves and Monuments		631
		Ministers’ Internal and External Travel		9,008
		Miscellaneous Grants (Internal Affairs)		148
		Royal Life Saving Commonwealth Council		1
		Travel for Ex Governors-General and Prime Ministers		277
		Treaty Commemorations at Waitangi Waitangi Commemorations		25
		Youth Workers Training Scheme		200
		Purchase or development of capital assets by the Crown—
		ANZAC Memorial in Canberra			760
Justice	156	Departmental output classes (Mode B)—
		Ministerial Servicing and Contract Management		1,864
		Policy Advice		11,819
		Management of the Parliamentary Electoral System		13,715
		Non-departmental output classes—
		Policy Advice		3,347
		Equity Promotion and Professional Services		9,055
		Administration of Legal Services		4,072
		Provision of and Access to Legal Services		67,441
		Provision of Electoral Services		12,535
		Other expenses to be incurred by the Crown—
		Assistance to Victims of Crime		300
Labour	192	Departmental output classes(Mode B)—
		Policy Advice—Labour		4,669
		International Services		278
		Support Services—Industrial Relations Institutions		10,698
		Support Services—Statutory Employment Conditions		2,804
		Promoting Excellence in Self-Managing Occupational Health and Safety Hazards in the Workplace		21,464
		Regulatory Functions Outside the Health and Safety in Employment Act 1992		1,090
		Non-departmental output classes—
		Health and Safety in Employment Levy—Collection Services		515
		Promotion of Equal Employment Opportunities		342
		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
		Capital contributions to the department—
		Capital Investment	2,940
Lands	218	Departmental output classes (Mode B)>—
		Policy Advice		1,672
		Survey and Land Regulation		5,989
		Provision of Survey System		11,030
		Land Title Services		40,694
		Crown Property Services		26,506
		Topography and Hydrography Services		47,888
		Non-departmental output classes—
		Project Site Clearance Work		670
		Contaminated Sites—Private Land		563
		Borrowing Expenses—
		Coalcorp House Mortgage		863
		Other expenses to be incurred by the Crown—
		Crown Rates		2,503
		Huntly East Subsidence		165
		Kokiri Centres: Sale Loss		319
		Ministry of Works and Development/Lands and Survey Liabilities		500
		Residual Crown Leasehold Rents		2,852
		Solatium Payments		59
		Purchase or development of capital assets by the Crown—
		Crown Acquisitions—Huntly East			1,218
		Repayment of Debt—
		Coalcorp House Mortgage		740
Local Government	246	Departmental output classes(Mode B)—
		Policy Advice (local Government)		1,710
		Information, Support and Regulatory Services (local Government)		1,729
		Benefits and other unrequited expenses—
		Rates Rebate Scheme		700
		Other expenses to be incurred by the Crown—
		Tuwharetoa Māon Trust Board		128
		America’s Cup Grant		11,250
		West Coast Regional Council		338
		Purchase or development of capital assets by the Crown—
		Capital Investments—Lake Taupo			34
Maori Affairs	262	Departmental output classes (Mode B)—
		Policy Advice—Maori Education		3,874
		Policy Advice—Maori Health		3,934
		Policy Advice—Maori Assets Management		5,951
		Policy Advice—Maori Labour Resource		3,498
		Policy Advice—Relationships Between Maori People and the Crown		3,410
		Policy Advice—Maori		3,966
		Potential Facilitation of Local Services		6,706
		Services to the Maori Trustee		4,278
		Maori Development Commissions		4,500
		Non-departmental output class—
		Promotion of the Māon Language		944
		Benefits and other unrequited expenses—
		Rangatiratanga Grants		500
		Other expenses to be incurred by the Crown—
		Decade of Indigenous People		450
		Maori Wardens		100
		New Zealand Maori Council		220
		Orakei Reserves Board Act		7
		Payments to Housing Corporation of New Zealand		130
		Poutama Trust		8,238
		Capital contributions to other persons or organisations—
		Maori Land Development			670
		Rural Lending			2,588
National Library	290	Departmental output classes (Mode B)—
		Heritage Collections		14,246
		General Collections		10,501
		Schools Collection		10,136
		Development Advice		3,822
		Advanced Reference and Research		11,732
		Policy Advice		405
		Non-departmental output class—
		Policy Advice		47
		Purchase or development of capital assets by the Crown—
		Heritage Collections			562
Office of the Clerk	308	Departmental output classes (Mode B)—
		Administrative and Support Services for the House of Representatives		4,967
		Parliamentary Printing		5,777
		Inter-Parliamentary Relations		729
		Broadcasting of Parliament		822
		Other expenses to be incurred by the Crown—
		Commonwealth Parliamentary Association		76
		Inter-Parliamentary Union		56
Ombudsmen	325	Departmental output class (Mode B)—
Ombudsmen	325	Investigation and Resolution of Complaints about Government Administration		3,160
Pacific Island Affairs	338	Departmental output classes(Mode B)—
		Policy Advice		2,159
		Advisory and Liaison Services		236
		Pacific Island Developmental Initiatives		1,827
		Non-departmental output class—
		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	354	Departmental output class (Mode B)—
Parliamentary Commissioner for the Environment	354	Reports and Advice		1,431
Parliamentary Counsel	368	Departmental output classes (Mode B)—
		Law Drafting Services		3,947
		Compilation of Reprinted Legislation and of Tables and Indexes of Legislation		282
		Publication and Sale of Legislation		617
Parliamentary Service	384	Departmental output classes (Mode B)—
		Services to Members		14,286
		Parliamentary Information Services		4,701
		Catering Services		3,269
		Building and Operations Management		17,073
		Policy Advice		222
		Personnel and Accounting Services to Members and Other Agencies		628
		Other expenses to be incurred by the Crown—
		Members’ Communications		3,547
		Members’, Spouses’ and Dependants’, Former Members’ and Spouses’ Travel		6,374
		Party and Member Support—ACT		912
		Party and Member Support—Alliance		1,469
		Party and Member Support—Labour		4,662
		Party and Member Support—National		3,009
		Party and Member Support—New Zealand First		2,018
		Party and Member Support—United		132
		Purchase or development of capital assets by the Crown—
		New Parliamentary Accommodation			28,000
Police	406	Departmental output classes (Mode B)—
		Policing Support to the Community		72,309
		Policing Services—Violence and Sexual Offences		119,652
		Policing Services—Property Offences		208,857
		Policing Services—Drugs and Anti-Social Offences		76,528
		Policing Services—Traffic Offences		141,841
		Prosecution Services		24,705
		Policing Services—Incidents, Emergencies and Disasters		62,327
		Custodial Services and the Enforcement of Court Orders		31,529
		Licensing and Vetting Services		10,461
		Public Security Services		18,406
		Ministerial Services and Policy Advice		669
		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	434	Departmental output classes (Mode B)—
		Policy Advice		4,243
		Secretariat Services		1,956
		Intelligence Assessments on Developments Overseas		2,494
		Communication Services		300
		Maintenance of Governor-General’s Residences		1,461
		Support Services to the Governor-General		2,114
		Policy Advice and Coordination of Crime Prevention Strategy		1,525
		Non-departmental output class—
		Community Crime Prevention Initiatives		4,327
		Purchase or development of capital assets by the Crown—
		Government House—Capital Investment			169
Racing	453	Departmental output class (Mode B)—
		Policy Advice—Racing		138
Research, Science and Technology	470	Departmental output classes (Mode B)—
		Policy Advice for Research, Science and Technology		2,741
		Scientific and Technical Advice and Coordination		2,482
		Management of Contracts for Non-Departmental Outputs		776
		Non-departmental output classes—		776
		Policy Advice on Science and Technology		400
		Contract Management for Science and Technology		7,033
		Public Good Science and Technology		287,465
		Non-Specific Output Funding for Public Good Science and Technology		25,161
		Promotion of Technology for Business Growth		15,694
		Science and Technology Publications		467
		Provision of National Measurement Standards		4,154
		Marsden Fund		21,839
		Promotion of Science and Technology		2,933
		Human Resources Development for Science and Technology		2,535
		International Science and Technology Linkages		1,038
		Other expenses to be incurred by the Crown—
		Convention Du Metre		78
Revenue	510	Departmental output classes(Mode B)—
		Policy Advice		7,766
		Adjudication and Rulings		7,404
		Taxpayer Information Services		68,131
		Revenue Assessment and Collection		63,463
		Management of Overdue Tax and Returns		49,334
		Taxpayer Audit		93,693
		Assessment and Collection of Child Support		54,621
		Child Support Administrative Reviews		2,431
		Administration of Income Maintenance		10,346
		Student Loan Scheme		7,477
		Supply of Information to Other Agencies		1,517
		Tax Education Office Services		337
Senior Citizens	556	Departmental output class (Mode B)—
Senior Citizens	556	Senior Citizen Services		797
Serious Fraud	565	Departmental output classes (Mode B)—
		Investigation of Serious Fraud		2,776
		Prosecution of Persons for Serious or Complex Fraud		1,863
Social Welfare	596	Departmental output classes (Mode B)—
		Applications tor Benefits, Grants and the Community Services Card		87,130
		Review of Benefit Entitlement		125,493
		Payment of Benefits and Grants and Issue of the Community Services Card		32,110
		Services to Reduce Benefit Crime		26,315
		Debt Collection		23,131
		Benefit Awareness Services		7,332
		Public Awareness Services for the Wellbeing of Children, Young Persons and Their Families		4,512
		Risk Identification and Management		54,242
		Family Resolution Services		95,365
		Residential and Caregiver Services		35,704
		Adoption and Information Services		6,104
		Contracting for the Provision of Social and Welfare Services		11,709
		Policy Advice		8,537
		Ministerial Servicing and Support		3,718
		Non-departmental output classes—
		Child and Youth Support and Rehabilitation		5,290
		Counselling/Therapy		14,832
		Family Service Centres (Operating)		2,657
		Family/Whanau Home-Based Support		8,051
		Family/Whanau Life Skills Development		7,722
		Residential Care		18,338
		Training in the Children, Young Persons, and Their Families Act 1989		388
		Emergency Accommodation and Short-Term Support Accommodation		1,240
		General Advice and Information		3,275
		Community Housing		186
		Refuge		4,687
		Daily Activities—Rehabilitation		16,105
		Employment Support		15,080
		Vocational Training		4,244
		Commissioner for Children		852
		Retirement Commissioner		3,404
		Benefits and other unrequited expenses—
		Accommodation Supplement		773,798
		Assistance for People Requiring Care		4,924
		Benefits Paid in Australia		60,967
		Childcare Subsidy		43,049
		Disability Allowance		206,769
		Domestic Purposes Benefit		1,580,819
		Handicapped Child’s Allowance		28,218
		Independent Youth Benefit		21,335
		Invalids Benefit		596,379
		New Zealand Superannuation		5,137,978
		Orphan’s/Unsupported Child’s Benefit		80,497
		Sickness Benefit		401,856
		Special Annuities		82
		Special Benefit		64,811
		Special Needs Grants		42,844
		Tenure Protection Allowance		15,025
		Training Benefit		92,050
		Training Incentive Allowance		32,755
		Transitional Retirement Benefit		113,684
		Unemployment Benefit		1,326,769
		Veterans Pension		78,717
		Widows Benefit		98,965
		Other expenses to be incurred by the Crown—
		Contingency and Innovations Fund		365
		IHC Assistance		600
		Suspensory Loan Abatement		4,750
		Capital contributions to the department—
		Capital Investment	15,179
		Capital contributions to other persons or organisations—
		Community Service Card Payments			320
		Recoverable Assistance			89,124
Sport, Fitness and Leisure	656	Departmental output class (Mode B)—
Sport, Fitness and Leisure	656	Policy Advice: (Sport, Fitness and Leisure)		283
		Non-departmental output classes—
		Sports, Fitness and Leisure Programmes		4,500
		Drugs Testing of Sports Persons		722
		Other expenses to be incurred by the Crown—
		Miscellaneous Grants		50
State Services	686	Departmental output classes (Mode B)—
		Policy Advice—Government Management		9,344
		Personnel Management Services		5,369
		Industrial Relations Services		1,684
		Management Services		1,221
		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		9,100
		Setdement of Legal Liabilities		220
State-Owned Enterprises	669	Departmental output class (Mode B)—
State-Owned Enterprises	669	Crown Company Monitoring Advice to the Minister for State Owned Enterprises and Other Responsible Ministers		1,437
706	Statistics	Departmental output classes (Mode B)—
		Co-ordination of Government Statistical Activities		1,024
		Population, Social and Labour Force Statistical Information Services		27,765
		Economic and Business Statistical Information Services		27,293
Tourism	726	Departmental output classes(Mode B)—
		Policy Advice Tourism		1,158
		Wairakei Tourist Park: Development and Management		1,376
		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	762	Departmental output classes (Mode B)—
		Policy Advice		8,851
		Motor Vehicle Registry and Revenue Management		52,055
		Airport Operation and Administration		123
		Contract Management		1,419
		Non-departmental output classes—
		Maritime Safety Regulation and Monitoring		3,569
		Policy Advice: Civil Aviation		3,208
		Search and Rescue Class III: Civil Aviation		1,187
		Policy Advice: Land Transport		5,509
		Safety Information and Promotion: Land Transport		16,800
		Safety Audit: Land Transport		1,089
		Grants Management: Land Transport		8,057
		Reporting on Accident or Incident Investigations		1,560
		Weather Forecasts and Warnings		15,228
		Other expenses to be incurred by the Crown—
		International Maritime Organisation		45
		International Civil Aviation Organisation		325
		World Meteorological Organisation		245
		Capital contributions to other persons or organisations—
		Land Transport Safety Authority		338
		Transfund New Zealand		1,000
		Civil Aviation Authority		1,000
Treasurer	826	Departmental output classes (Mode B)—
		Policy Advice: General Economic and Fiscal Strategies		4,545
		Economic and Fiscal Forecasting		4,098
		Sectoral Policy Advice		11,450
		Budget Management		1,669
		Non-departmental output class—
		Foreign Direct Investment Advisory Group		95
		Purchase or development of capital assets by the Crown—
		Crown Coin Collection		5
Treaty Negotiations	848	Departmental output classes (Mode B)—
		Policy Advice: Treaty Negotiations		8,328
		Lana Portfolio Management		4,209
		Other expenses to be incurred by the Crown—
		Ngai Tahu Interest		4,265
		Waikato-Tainui Interest		7,714
		Whakatohea		1,040
		Purchase or development of capital assets by the Crown—
		Land Purchases		79,296
Valuation	870	Departmental output classes (Mode B)—
		District Valuation Roll Revaluation		9,288
		District Valuation Roll Maintenance		13,537
		Legislative and Ministerial Services		283
		National Property Database Maintenance		4,770
War Pensions	886	Departmental output class (Mode B)—
War Pensions	886	War Pension Services		5,355
		Benefits and other unrequited expenses—
		Interest Concessions Land and Buildings		968
		Medical Treatment		6,754
		Other Pensions		6,554
		War Disability Pensions		91,560
		War Pension Concessions		87
Women’s Affairs	902	Departmental output classes (Mode B)—
		Policy Advice		3,398
		Communication and Facilitation		1,315
		Ministerial Services		292
Youth Affairs	920	Departmental output classes (Mode B)—
		Policy Advice		1,280
		Communication and Facilitation		801
		Administration of Grants		426
		Non-departmental output classes—
		Conservation Corps		9,548
		Youth Service Corps		1,087
		Other expenses to be incurred by the Crown—
		Commonwealth Youth Programme		95

Schedule 2 Appropriations Administered by Security and Intelligence Departments for the Year 1997/98

Section 6

Column 1	Column 2	Column 3	Column 4
Vote	Page Reference in the Estimates (B. 5)	Appropriation	Public Money, Expenses and Liabilities $(000)
Communications Security and Intelligence	Volume I 225	Classes of outputs to be supplied by the department (including any other expenses and any capital contribution)(Mode B)—
Communications Security and Intelligence	Volume I 225	Communications Security and Intelligence	19,092
Security Intelligence	Volume II 549	Classes of outputs to be supplied by the department (including any other expenses and any capital contribution)(Mode B)—
Security Intelligence	Volume II 549	Security Intelligence	10,584

Schedule 3 Classes of Outputs (Mode B Net)

Section 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

Schedule 4 Classes of Outputs Subject to Section 32a of Public Finance Act 1989

Section 8

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

Vote	Class of outputs
Biosecurity: Part One	Control of Tuberculosis Vectors
Biosecurity: Part Two	Crown Pest/Weed Exacerbator Costs
Conservation	Identification and Implementation of Protection for Natural and Historic Places
Conservation	Management Services: Natural and Historic Places
Education	School Transport
Employment	Employment Support for People with Disabilities Limited Service Volunteers
Employment	Student Placement Services
Environment	Development and Implementation of Sustainable Management
Environment	Residual Catchment Works
Fisheries	Fisheries Research
Foreign Affairs and Trade	Operation and Management of New Zealand House, London
Forestry	Management of Maori Lease Forests
Government Superannuation Fund	Administration of the GSF Schemes
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 Support
	Vocational Training
Transport	Weather Forecasts and Warnings
Youth Affairs	Conservation Corps
Youth Affairs	Youth Service Corps

Schedule 4 Acts Repealed

Section 9

1996, No. 45—The Imprest Supply (First for 1996/97) Act 1996.

1996, No. 89—The Appropriation (1996/97 Estimates) Act 1996.

1996, No. 90—The Imprest Supply (Second for 1996/97) Act 1996.

1997, No. 1—The Imprest Supply (Third for 1996/97) Act 1997.

1997, No. 12—The Appropriation (Financial Review) Act 1997.

This Act is administered in the Treasury.

Appropriation (1997-98 Estimates) Act 1997