Act
Repealed
Latest version
as at 30 July 1999 (as enacted)
|
1999 No 83
Appropriation (1999-2000 Estimates) Act 1999
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Act
Repealed
Latest version
as at 30 July 1999 (as enacted)
|
1999 No 83
Appropriation (1999-2000 Estimates) Act 1999
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Appropriation (1999-2000 Estimates) Act 1999
Contents
A.
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
SCHEDULE 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1999/2000
SCHEDULE 2 Appropriations Administered by Security and Intelligence Departments for the Year 1999/2000
SCHEDULE 3 Classes of Outputs (Mode B Net)
SCHEDULE 4 Classes of Outputs Subject to Section 32a of Public Finance Act 1989
SCHEDULE 5 Acts Repealed
[Repealed]
Contents
A.
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
SCHEDULE 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1999/2000
SCHEDULE 2 Appropriations Administered by Security and Intelligence Departments for the Year 1999/2000
SCHEDULE 3 Classes of Outputs (Mode B Net)
SCHEDULE 4 Classes of Outputs Subject to Section 32a of Public Finance Act 1989
SCHEDULE 5 Acts Repealed
[Repealed]
Appropriation (1999-2000 Estimates) Act 1999
Public Act |
1999 No 83 |
|
Date of assent |
30 July 1999 |
|
Contents
An Act to authorise the Crown to spend public money and to incur expenses and liabilities during the financial year ending with 80 June 2000 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 2000 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 (1999/2000 Estimates) Act 1999.
(2)
This Act relates to the financial year ending with 30 June 2000.
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 1999/2000 Vote Annual in the Part Bl—Details of 1999/2000 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 2000 (B.5):
“This year” means the financial year ending with 30 June 2000.
(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.
(2)
The public money to which subsection (1) relates includes the public money that has been spent under any Imprest Supply Act passed in relation to this year.
(3)
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.
(2)
The expenses to which subsection (1) relates include the expenses that have been incurred under any Imprest Supply Act passed in relation to this year.
(3)
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).
(4)
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 or Office of Parliament) set out in column 3 of Schedule 1.
(2)
The liabilities to which subsection (1) relates include the liabilities that have been incurred under any Imprest Supply Act passed in relation to this year.
(3)
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).
(4)
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.
(2)
The public money, expenses, and liabilities to which subsection (1) relates include the public money, expenses, and liabilities that have been spent or incurred under any Imprest Supply Act passed in relation to this year.
(3)
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 Net 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 (1998/99 Supplementary Estimates) Act 1999 is amended by repealing sections 5 to 8, 10, and Schedules 1 and 2.
SCHEDULES
SCHEDULE 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1999/2000
Sections 3, 4, and 5
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 |
|---|---|---|---|---|---|
| Vote | Page Reference tn Volume I of the Estimates (B.5) | Appropriation | Public Money $(000) | Expenses $(000) | Liabilities $(000) |
| Accident Insurance | 10 | Departmental output classes (Mode B)— | |||
| Policy and Monitoring | 3,435 | ||||
| Regulatory Services | 4,409 | ||||
| Non-departmental output classes— | |||||
| Case Management and Supporting Services | 32,275 | ||||
| Claim Entitlements and Services | 184,101 | ||||
| 11 | Benefits and other unrequited expenses— | ||||
| Other Compensation | 26,834 | ||||
| Agriculture and Forestry | 30 | Departmental output classes (Mode B)— | |||
| Agriculture and Forestry Policy Advice | 13,762 | ||||
| Administration of Food Assurance Standards | 14,509 | ||||
| Administration of Indigenous Forestry Provisions | 1,162 | ||||
| Enforcement of Agricultural Food and Forestry Legislation | 734 | ||||
| Contract and Grant Management | 1,928 | ||||
| Meat Quality Assurance Services | 44,372 | ||||
| Producer Board Project Team | 1,125 | ||||
| Verification Services | 25,832 | ||||
| 32 | Non-departmental output class— | ||||
| Crown Forest Management on Leased Māori Land | 52,730 | ||||
| Other expenses to be incurred by the department— | |||||
| Restructuring Expenses | 68 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Adverse Climatic Events | 400 | ||||
| Community Irrigation Schemes | 15 | ||||
| East Coast Afforestation Grants | 5,600 | ||||
| Subscriptions to International Organisations | 1,633 | ||||
| Water Studies | 1,125 | ||||
| 34 | Capital contribution to other persons or organisations— | ||||
| Forestry Encouragement Loans | 90 | ||||
| Attorney-General | 64 | Departmental output classes (Mode B)— | |||
| Legal Advice and Representation | 12,791 | ||||
| Supervision and Conduct of Crown Prosecutions | 20,834 | ||||
| Conduct of Criminal Appeals | 1,135 | ||||
| The Exercise of Principal Law Officer Functions | 725 | ||||
| Audit | 80 | Departmental output classes (Mode B)— | |||
| Reports and Advice Arising from the Exercise of the Function of the Legislative Auditor | 4,102 | ||||
| Certification of Authority to Release Funds from the Crown Bank Account | 259 | ||||
| Provision of Non-Contested Audit Services | 7,410 | ||||
| Biosecurity— | 104 | Departmental output classes (Mode B)— | |||
| Agriculture and Forestry | Biosecurity and Animal Welfare Policy Advice | 4,852 | |||
| Administration of Biosecurity and Animal Welfare Standards and Pest Management Strategies | 8,767 | ||||
| Administration of Export Assurance and Related Standards | 1,981 | ||||
| Enforcement of Biosecurity and Animal Welfare Legislation | 1,622 | ||||
| Border Inspection | 29,080 | ||||
| Disease and Pest Surveillance | 12,878 | ||||
| Disease and Pest Response Capability | 8,105 | ||||
| Specific Disease and Pest Responses | 689 | ||||
| 106 | Non-departmental output class— | ||||
| Control of Tuberculosis Vectors | 19,800 | ||||
| 107 | Other expenses to be incurred by the Crown— | ||||
| Subscriptions to International Organisations | 170 | ||||
| Biosecurity— | 105 | Departmental output classes (Mode B)— | |||
| Conservation | Policy Advice | 197 | |||
| Crown Pests/Weeds Exacerbator Costs | 1,879 | ||||
| Indigenous Forest Biosecurity Protection | 37 | ||||
| Specific Pest and Disease Responses | 648 | ||||
| Biosecurity— | 105 | Departmental output class (Mode B)— | |||
| Fisheries | Policy Advice | 520 | |||
| Biosecurity— | 105 | Departmental output class (Mode B)— | |||
| Health | Policy Advice | 190 | |||
| 107 | Non-departmental output class— | ||||
| Scientific Advice to Support Pest Management Strategies as they Affect Public Health | 60 | ||||
| Business Development | 136 | Departmental output class (Mode B)— | |||
| Policy Advice. Business Development | 1,894 | ||||
| Non-departmental output class— | |||||
| Delivery of Business Development Programmes | 13,518 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Business Capability Improvement Grants | 250 | ||||
| Civil Defence | 154 | Departmental output classes (Mode B)— | |||
| Policy Advice (Civil Defence) | 1,571 | ||||
| Support Services, Information and Education | 2,820 | ||||
| Management of National Emergency Readiness, Response and Recovery | 934 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Emergency Expenses | 48 | ||||
| Subsidies to Local Governments | 1,000 | ||||
| Commerce | 174 | Departmental output classes (Mode B)— | |||
| Policy Advice Business and Competition | 8,287 | ||||
| Administration of Import Legislation | 397 | ||||
| Policy Advice and Administration of Trade Remedies | 1,621 | ||||
| Registration and Granting of Intellectual Property Rights | 8,640 | ||||
| Industrial Supplies Office | 430 | ||||
| Administration of Insolvencies | 10,366 | ||||
| Registration and Provision of Statutory Information | 14,541 | ||||
| 175 | Non-departmental output classes— | ||||
| Approval and Review of Financial Reporting Standards | 134 | ||||
| Performance of Securities Market Functions | 2,550 | ||||
| Commerce Act and Fair Trading Act Enforcement and Adjudication | 8,325 | ||||
| 176 | Other expenses to be incurred by the Crown— | ||||
| Contributions to International Organisations | 700 | ||||
| Risk Capital Fund-Directors’ fees | 6 | ||||
| Communications | 208 | Departmental output classes (Mode B)— | |||
| Policy Advice-Communications | 3,554 | ||||
| Management and Enforcement of the Radiocommunications Act 1989 | 13,051 | ||||
| Year 2000 Readiness | 3,745 | ||||
| Non-departmental output classes— | |||||
| Maintenance of Standards in Broadcasting | 550 | ||||
| Public Broadcasting Funding | 27,844 | ||||
| Administration of Public Broadcasting Funding | 1,883 | ||||
| Māon Broadcasting | 16,875 | ||||
| Administration of Māori Broadcasting | 1,300 | ||||
| 209 | Other expenses to be incurred by the Crown— | ||||
| Contributions to International Telecommunications Organisations | 930 | ||||
| Conservation | 250 | Departmental output classes (Mode B)— | |||
| Policy Advice and Ministerial Servicing | 2,072 | ||||
| Implementation of Legal Protection | 3,448 | ||||
| Statutory Planning and Coastal Responsibilities under the Resource Management Act 1991 | 4,183 | ||||
| Management Services: Conservation Estate | 55,997 | ||||
| Management Services Protected Species and Island Habitats | 36,209 | ||||
| Management of Statutory Actions, Leases, Licences and Other Concessions | 10,324 | ||||
| Provision of Recreation Opportunities-Access, Facilities and Services | 41,780 | ||||
| Management of Visitor and Public Information Services | 16,420 | ||||
| Conservation Management Strategies and Servicing of Statutory Bodies | 3,673 | ||||
| 251 | Non-departmental output classes— | ||||
| Identification and Implementation of Protection for Natural and Historic Places | 13,470 | ||||
| Management Services: Natural and Historic Places | 1,129 | ||||
| 252 | Other expenses to be incurred by the Crown— | ||||
| Esplanade Reserve Compensation | 230 | ||||
| Lake Taupo Access Fee | 608 | ||||
| Payments of Interest to Waitutu Incorporation | 49 | ||||
| To Reserves Trust | 800 | ||||
| Waikaremoana Lakebed Lease | 140 | ||||
| Subscriptions to International Organisations | 207 | ||||
| 253 | Purchase or development of capital asset by the Crown— | ||||
| Vested Coastal Marine Areas | 30 | ||||
| Consumer Affairs | 285 | Departmental output classes (Mode B)— | |||
| Policy Advice on Consumer Issues | 1,165 | ||||
| Information and Education Services for Consumers and Traders | 1,913 | ||||
| Administration of Trade Measurement Legislation | 1,623 | ||||
| Corrections | 310 | Departmental output classes (Mode B)—Information Services | 20,878 | ||
| Community-Based Sentences and Orders | 52,068 | ||||
| Custodial Sentences | 236,725 | ||||
| Rehabilitative Programmes | 28,995 | ||||
| Inmate Employment | 31,979 | ||||
| Custody of Remand Inmates | 46,265 | ||||
| Escort and Custodial Supervision Services to Courts | 6,130 | ||||
| Policy Advice and Development | 3,826 | ||||
| Contract Management Services | 4,160 | ||||
| 312 | Capital contribution to the department— | ||||
| Capital Investment | 28,834 | ||||
| Courts | 366 | Departmental output classes (Mode B)— | |||
| Policy Advice and Ministerial Servicing | 1,788 | ||||
| Collection or Enforcement of Fines and Civil Debts | 46,435 | ||||
| Case Processing-Criminal | 72,414 | ||||
| Case Processing-Civil | 59,433 | ||||
| Case Processing-Tribunals and Other Authorities | 22,537 | ||||
| Judicial Support | 33,320 | ||||
| Information, Licensing and Agency Services | 7,151 | ||||
| 367 | Other expenses to be incurred by the Crown— | ||||
| Abortion Supervisory Committee-Certifying Consultants Fees | 2,909 | ||||
| Children Young Persons and their Families Professional Costs | 3,841 | ||||
| Fees Associated with Orders under the Domestic Violence Act | 7,505 | ||||
| Family Court Counselling and Professional Services | 14,819 | ||||
| Medical and Other Professional Services | 765 | ||||
| Personal Property Protection Rights Costs | 624 | ||||
| Witness Fees and Expenses | 1,332 | ||||
| Youth Court Professional Fees | 2,396 | ||||
| Coroner Related Fees and Expenses | 1,170 | ||||
| Coroner Directed Postmortems | 5,111 | ||||
| Costs in Criminal Cases | 138 | ||||
| Justices of the Peace Association | 150 | ||||
| Representations for Blood Sampling | 61 | ||||
| Judicial Review Costs | 400 | ||||
| Offenders and Civil Legal Aid | 1,100 | ||||
| Assistance to Victims of Crime | 300 | ||||
| 369 | Capital contribution to the department— | ||||
| Capital Investment | 19,600 | ||||
| Crown Research Institutes | 400 | Departmental output class (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister for Crown Research Institutes | 889 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Crown Residual Liabilities | 250 | ||||
| Cultural Affairs | 416 | Departmental output class (Mode B)— | |||
| Policy Advice and Grants Administration | 1,533 | ||||
| Non-departmental output classes— | |||||
| Ballet Services | 3,195 | ||||
| Cultural Identity Broadcasting | 34,031 | ||||
| Maori Performing Arts Services | 1,103 | ||||
| Moving Image Collection and Protection | 200 | ||||
| Museum Services | 18,006 | ||||
| Orchestral Services | 9,990 | ||||
| Promotion and Support of New Zealand Films | 1,375 | ||||
| Promotion and Support of the Arts | 2,687 | ||||
| 417 | Other expenses to be incurred by the Crown— | ||||
| Auckland War Memorial Museum | 1,643 | ||||
| Otago Museum | 1,438 | ||||
| 418 | Capital contribution to other persons or organisations— | ||||
| Museum of New Zealand Te Papa Tongarewa | 1,756 | ||||
| Customs | 446 | Departmental output classes (Mode B)— | |||
| Policy Advice | 2,138 | ||||
| Intelligence and Risk Assessment Services | 2,494 | ||||
| Clearance of International Passengers, Crew and Craft | 19,067 | ||||
| Compliance Checking of Import, Export and Excise Transactions | 20,491 | ||||
| Revenue Collection, Accounting and Debt Management | 2,645 | ||||
| Surveillance, Search and Containment | 3,695 | ||||
| Investigation of Offences | 6,830 | ||||
| Prosecutions and Civil Proceedings | 979 | ||||
| Technical Advisory Services | 2,158 | ||||
| 448 | Other expenses to be incurred by the Crown— | ||||
| World Customs Organisation | 44 | ||||
| Defence | 478 | Departmental output classes (Mode B)— | |||
| Policy Advice | 3,360 | ||||
| Audit and Assessment of Performance | 2,430 | ||||
| Management of Equipment Procurement | 3,321 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Defence Equipment | 175,210 | ||||
| GST on Defence Equipment | 81,025 | ||||
| Defence Force | 504 | Departmental output classes (Mode B)— | |||
| Military Policy Development, Coordination and Advice | 7,325 | ||||
| Naval Combat Forces | 405,655 | ||||
| Naval Support Forces | 25,156 | ||||
| Mine Counter Measures, Diving and Diving Support Forces | 37,330 | ||||
| Naval Control of Shipping Forces | 4,022 | ||||
| Hydrographic Data Collection and Processing for LINZ and Third Parties | 10,755 | ||||
| Army Ready Reaction Forces | 359,451 | ||||
| Army Training and Rotation Forces | 137,668 | ||||
| Specialised Forces | 16,824 | ||||
| Air Combat Forces | 226,259 | ||||
| Maritime Patrol Forces | 104,788 | ||||
| Fixed Wing Transport Forces | 142,483 | ||||
| Rotary Wing Transport Forces | 82,909 | ||||
| Miscellaneous Support Activities | 10,063 | ||||
| Operationally Deployed Forces | 11,636 | ||||
| 507 | Capital contribution to the department— | ||||
| Capital Investment | 160 | ||||
| Education | 552 | Departmental output classes (Mode B)— | |||
| Policy Advice | 30,288 | ||||
| Ministerial Services | 3,140 | ||||
| Purchasing of Services on Behalf of the Crown | 4,746 | ||||
| Ownership Advice on Public Education Sector Entities | 10,850 | ||||
| Provision of Information | 18,027 | ||||
| Administration of Education Regulations | 3,319 | ||||
| Administration of Education Sector | 35,960 | ||||
| Provision of School Sector Property | 819,543 | ||||
| Provision of Teacher and Caretaker Housing | 35,974 | ||||
| 556 | Non-departmental output classes— | ||||
| Advice on Educational Policy | 1,433 | ||||
| Curriculum Support | 89,484 | ||||
| Assessment of Entitlements or Eligibility | 12,146 | ||||
| School Transport | 95,215 | ||||
| Provision of Information and Advisory Services | 8,797 | ||||
| Management of Contracts | 1,904 | ||||
| Supporting Parenting | 20,662 | ||||
| Specialist Support Services | 60,857 | ||||
| 557 | Benefits and other unrequited expenses— | ||||
| Boarding Allowances and Bursaries | 5,350 | ||||
| Home Schooling Allowances | 4,955 | ||||
| Maori and Pacific Island Scholarships and Bursaries | 868 | ||||
| National Study Awards | 9,975 | ||||
| Remission of Fees | 650 | ||||
| United World Scholarships | 50 | ||||
| 559 | Other expenses to be incurred by the Crown— | ||||
| Early Childhood Education | 310,442 | ||||
| Early Childhood Grants | 6,285 | ||||
| Integrated Schools Property | 21,304 | ||||
| Interest Subsidy for Schools | 2,385 | ||||
| Primary Education | 1,729,335 | ||||
| Residual Management Unit Payments | 1,565 | ||||
| School Transport | 1,216 | ||||
| Secondary Education | 1,186,961 | ||||
| Special Needs Support | 255,588 | ||||
| UNESCO | 1,935 | ||||
| 561 | Capital contribution to the department— | ||||
| Capital Investment | 150,819 | ||||
| 562 | Capital contributions to other persons or organisations— | ||||
| School Support Project | 1,900 | ||||
| Schools Furniture and Equipment | 14,356 | ||||
| Education Review Office | 10 | Departmental output classes (Mode B)— | |||
| Accountability Reviews (Pre-school Service Providers) | 3,452 | ||||
| Accountability Reviews (Schools and Other Education Service Providers) | 13,931 | ||||
| Quality of Education Reports and Services | 3,071 | ||||
| Employment Policy | 40 | Departmental output class (Mode B)— | |||
| Policy, Purchase Advice and Monitoring | 3,862 | ||||
| Energy | 56 | Departmental output classes (Mode B)— | |||
| Policy Advice on Energy and Resource Issues | 2,750 | ||||
| Management of the Crown Mineral Estate | 6,456 | ||||
| Administration of Gas and Electricity Regulations | 8,997 | ||||
| Energy Efficiency and Conservation | 4,752 | ||||
| Energy and Resource Information Services | 299 | ||||
| 57 | Other expenses to be incurred by the Crown— | ||||
| Household Energy Efficiency Initiatives | 2,000 | ||||
| International Energy Agency Contribution | 50 | ||||
| International Energy Agency Subscription | 115 | ||||
| Ministry of Energy Residual Liabilities | 2,710 | ||||
| Petroleum Joint Venture Development | 100 | ||||
| Capital contribution to other persons or organisations— | |||||
| Crown Energy Efficiency | 1,000 | ||||
| Environment | 92 | Departmental output classes (Mode B)— | |||
| Environmental Policy Advice | 17,936 | ||||
| Administration of the Sustainable Management Fund and Residual Catchment Grant | 495 | ||||
| Non-departmental output classes— | |||||
| Clean-up of Orphan Crown Contaminated Sites | 2,590 | ||||
| Development and Implementation of Sustainable Management | 5,544 | ||||
| Hazardous Substances and New Organisms Assessment and Management | 4,500 | ||||
| Residual Catchment Works | 200 | ||||
| Sustainable Land Management. Promotion and Training | 450 | ||||
| 93 | Other expenses to be incurred by the Crown— | ||||
| Framework Convention on Climate Change | 52 | ||||
| Montreal Protocol on Ozone Protection | 20 | ||||
| Subscription to Basel Convention | 14 | ||||
| United Nations Environment Programme | 136 | ||||
| Finance | 122 | Departmental output classes (Mode B)— | |||
| Policy Advice Revenue, Expenditure and Balance Sheet Management | 11,104 | ||||
| Policy Advice: Ownership and Performance of Crown Companies and Financial Institutions, and Management of Crown Overseas Properties | 5,957 | ||||
| Management of Commercial Liabilities and Specific Claims against the Crown | 4,303 | ||||
| Policy Advice Crown Financial Management | 2,691 | ||||
| Crown Financial Reporting | 2,474 | ||||
| Implementation of Asset Divestments | 34 | ||||
| 123 | Non-departmental output classes— | ||||
| Management of the Lease on Heaphy House | 56 | ||||
| Operation and Management of Crown Overseas Properties | 1,500 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Compensation Payments | 150 | ||||
| Crown Forestry Management Ltd | 10,500 | ||||
| Crown Residual Liabilities | 400 | ||||
| Geothermal Trading | 3,000 | ||||
| Heaphy House Rental and Related Expenses | 2,300 | ||||
| Housing Corporation of New Zealand (HCNZ) Suspensory Loan Write-Offs | 9,000 | ||||
| Maui Gas Contracts | 377,000 | ||||
| 125 | Capital contributions to other persons or organisations— | ||||
| At Work Insurance | 185,000 | ||||
| Housing Corporation Loans | 22,500 | ||||
| Quotable Value New Zealand Ltd | 3,000 | ||||
| Taitokerau Forests | 3,900 | ||||
| Fisheries | 156 | Departmental output classes (Mode B)— | |||
| Policy Framework | 4,575 | ||||
| Fisheries Information and Monitoring | 19,973 | ||||
| Regulatory Management | 6,694 | ||||
| Fisheries Access and Administration | 9,077 | ||||
| Enforcement of Fisheries Policies | 19,857 | ||||
| Prosecution of Offences | 2,538 | ||||
| 157 | Other expenses to be incurred by the department— | ||||
| Departmental Restructuring Costs | 500 | ||||
| 158 | Other expenses to be incurred by the Crown— | ||||
| Crown-owned Quota Levy | 190 | ||||
| Foreign Affairs and Trade | 200 | Departmental output classes (Mode B)— | |||
| Policy Advice and Representation Other Countries | 113,988 | ||||
| Policy Advice and Representation: International Institutions | 24,887 | ||||
| Management of New Zealand Official Development Assistance | 16,409 | ||||
| Consular Services | 4,124 | ||||
| Services for Other New Zealand Agencies Overseas | 11,377 | ||||
| Administration of Diplomatic Privileges and Immunities | 650 | ||||
| Promotional Activities: Other Countries | 588 | ||||
| Hosting of Asia Pacific Economic Cooperation (APEC) Meetings | 16,293 | ||||
| 201 | Non-departmental output classes— | ||||
| Antarctic Research and Support | 5,866 | ||||
| Foreign Direct Investment Facilitation | 1,125 | ||||
| Promotion of Exporting | 1,187 | ||||
| International Business Consultancy | 56,274 | ||||
| International Radio Services | 1,294 | ||||
| Promotion of Asian Skills and Relationships | 1,740 | ||||
| 202 | Other expenses to be incurred by the Crown— | ||||
| Official Development Assistance | 212,722 | ||||
| Subscriptions to International Organisations | 16,570 | ||||
| Government Superannuation Fund | 236 | Departmental output class (Mode B)— | |||
| Management of the Government Superannuation Fund | 3,145 | ||||
| Non-departmental output class— | |||||
| Administration of the GSF Schemes | 3,167 | ||||
| Health | 260 | Departmental output classes (Mode B)— | |||
| Health and Disability Policy | 15,635 | ||||
| Performance Management | 4,947 | ||||
| Ministerial Support Services | 2,472 | ||||
| Health Regulation and Protection | 21,233 | ||||
| Occupational Registration | 2,041 | ||||
| Information Services | 7,856 | ||||
| 261 | Non-departmental output classes— | ||||
| Personal Health Services: Northern | 1,539,671 | ||||
| Personal Health Services: Midland | 933,634 | ||||
| Personal Health Services: Central | 1,093,671 | ||||
| Personal Health Services: Southern | 1,045,872 | ||||
| Disability Support Services: Northern | 536,152 | ||||
| Disability Support Services: Midland | 324,204 | ||||
| Disability Support Services: Central | 402,637 | ||||
| Disability Support Services: Southern | 373,934 | ||||
| Public Health Service Purchasing | 123,345 | ||||
| Management of Residual Health Liabilities and Crown Health Enterprise Debt | 2,024 | ||||
| National Advisory and Support Services | 1,418 | ||||
| Advice on Food Standards | 1,667 | ||||
| Monitoring and Protecting Health and Disability Consumer Interests | 11,917 | ||||
| Management of Health and Disability Funding | 104,625 | ||||
| Specified Health Payment | 108,800 | ||||
| 263 | Other expenses to be incurred by the Crown— | ||||
| Australian Kidney Foundation | 15 | ||||
| International Health Organisations | 1,647 | ||||
| Legal Expenses | 2,000 | ||||
| Provider Development | 11,540 | ||||
| Health Service Providers | 302 | Departmental output class (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister of Health | 4,292 | ||||
| 803 | Capital contributions to other persons or organisations— | ||||
| Capital Injections to HHSs | 80,500 | ||||
| Loans to the Residual Health Management Unit | 35,000 | ||||
| Housing | 318 | Departmental output classes (Mode B)— | |||
| Administration of Residential Tenancies Bond Monies | 3,401 | ||||
| Residential Tenancies Information and Advice and Dispute Resolution | 10,473 | ||||
| Benefits and other unrequited expenses— | |||||
| Housing Assistance | 2,758 | ||||
| Immigration | 336 | Departmental output classes (Mode B)— | |||
| Policy Advice-Immigration | 1,325 | ||||
| Visa and Permit Management | 34,544 | ||||
| Border and Investigations | 9,333 | ||||
| Support Services-Appeal Authorities | 9,542 | ||||
| Refugee Services | 6,416 | ||||
| Settlement Services | 2,432 | ||||
| Settlement Information | 1,641 | ||||
| 337 | Other expenses to be incurred by the Crown— | ||||
| Non-Principal Applicants English Language Fees Refund | 700 | ||||
| Internal Affairs | 360 | Departmental output classes (Mode B)— | |||
| National Archival Services | 11,080 | ||||
| Official, Legal and Historical Publications | 3,462 | ||||
| Administrative and Advisory Support Services | 8,511 | ||||
| Support Services to Ministers | 24,553 | ||||
| Property Management | 3,496 | ||||
| Administration of Grants | 2,464 | ||||
| Issuing of Licences and Administration of Regulations | 8,258 | ||||
| Issuing of Official Documents | 36,043 | ||||
| Policy Advice (Internal Affairs) | 2,393 | ||||
| Community Advisory and Information Services | 5,839 | ||||
| Visits and Ceremonial Services | 2,190 | ||||
| Transport Services | 5,913 | ||||
| 362 | Non-departmental output classes— | ||||
| Authentication of Antiquities | 21 | ||||
| Classification of Films, Videos and Publications | 2,305 | ||||
| Community Based Youth Development Fund | 473 | ||||
| 364 | Other expenses to be incurred by the Crown— | ||||
| Commonwealth War Graves | 2,000 | ||||
| Community Organisation Grants Scheme | 10,295 | ||||
| Community Project Workers Scheme | 1,227 | ||||
| Community Work Training Fund | 60 | ||||
| Development and Maintenance of Service Cemeteries, War Graves, Historic Graves and Monuments | 339 | ||||
| Ministers’ Internal and External Travel | 9,008 | ||||
| Miscellaneous Grants (Internal Affairs) | 48 | ||||
| Royal Life Saving Commonwealth Council | 1 | ||||
| Travel for Former Governors-General and Prime Ministers | 277 | ||||
| Treaty of Waitangi Commemorations | 324 | ||||
| Youth Workers Training Scheme | 200 | ||||
| 365 | Capital contribution to the department— | ||||
| Capital Investment | 1,991 | ||||
| 366 | Purchase or development of capital assets by the Crown— | ||||
| New Zealand Memorial in Canberra | 686 | ||||
| Justice | 410 | Departmental output classes (Mode B)— | |||
| Ministerial Servicing and Management of Non-Departmental Output Classes | 1,863 | ||||
| Policy Advice | 11,806 | ||||
| Management of the Parliamentary Electoral System | 17,520 | ||||
| Non-departmental output classes— | |||||
| Policy Advice | 3,347 | ||||
| Equity Promotion and Protection Services | 9,337 | ||||
| Administration of Legal Services | 4,786 | ||||
| Provision of and Access to Legal Services | 93,960 | ||||
| Provision of Electoral Services | 16,323 | ||||
| 412 | Other expenses to be incurred by the Crown— | ||||
| Indemnities to Legal Aid Committee Members | 70 | ||||
| Labour | 442 | Departmental output classes (Mode B)— | |||
| Policy Advice-Labour | 4,323 | ||||
| International Services | 275 | ||||
| Support Services-Industrial Relations Institutions | 11,504 | ||||
| Support Services-Statutory Employment Conditions | 2,936 | ||||
| Promoting Excellence in Self Managing Occupational Health and Safety Hazards in the Workplace | 25,157 | ||||
| Regulatory Functions Outside the Health and Safety in Employment Act 1992 | 1,995 | ||||
| 443 | Non-departmental output classes— | ||||
| Health and Safety in Employment Levy-Collection Services | 515 | ||||
| Promotion of Equal Employment Opportunities | 339 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Health and Safety Contestable Fund | 500 | ||||
| International Labour Organisation | 1,022 | ||||
| Joint Equal Employment Opportunities Trust | 445 | ||||
| New Zealand Industrial Relations Foundation | 15 | ||||
| 444 | Capital contribution to the department— | ||||
| Capital Investment | 1,150 | ||||
| Lands | 470 | Departmental output classes (Mode B)— | |||
| Policy Advice | 1,962 | ||||
| Office of the Valuer-General | 4,143 | ||||
| Survey System | 1,935 | ||||
| Land Records System | 66,789 | ||||
| Crown Property Management and Disposal Services | 20,390 | ||||
| Topographic and Hydrographic Information System | 27,867 | ||||
| Client Property Management | 276 | ||||
| 471 | Non-departmental output classes— | ||||
| Contaminated Sites | 563 | ||||
| Lakes | 70 | ||||
| Borrowing expense— | |||||
| Coalcorp House Mortgage | 748 | ||||
| 472 | Other expenses to be incurred by the Crown— | ||||
| Crown Rates | 1,269 | ||||
| Crown Obligations-Loss on disposal | 300 | ||||
| Huntly East Subsidence | 165 | ||||
| Kokin Centres: Sale Loss | 320 | ||||
| Land Liabilities | 2,491 | ||||
| Residual Crown Leasehold Rents | 1,726 | ||||
| 473 | Capital contribution to the department— | ||||
| Capital Investment | 14,401 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Crown Acquisitions-Huntly East | 500 | ||||
| Crown Obligatory Acquisitions | 300 | ||||
| Repayment of debt— | |||||
| Coalcorp House Mortgage | 855 | ||||
| Local Government | 498 | Departmental output classes (Mode B)— | |||
| Policy Advice (Local Government) | 1,746 | ||||
| Information, Support and Regulatory Services (Local Government) | 1,748 | ||||
| Benefits and other unrequited expenses— | |||||
| Rates Rebate Scheme | 700 | ||||
| 499 | Other expenses to be incurred by the Crown— | ||||
| Tuwharetoa Māori Trust Board | 128 | ||||
| 500 | Purchase or development of capital asset by the Crown— | ||||
| Capital Investments-Lake Taupo | 34 | ||||
| Maori Affairs | 516 | Departmental output classes (Mode B)— | |||
| Policy Advice-Māori Education | 2,747 | ||||
| Policy Advice-Māori Health | 2,425 | ||||
| Policy Advice-Māori Assets Management | 8,239 | ||||
| Policy Advice-Māori Labour Resource | 2,180 | ||||
| Policy Advice-Relationships Between Māori People and the Crown | 4,156 | ||||
| Policy Advice-Māori Potential | 6,023 | ||||
| Facilitation of Local Services | 7,116 | ||||
| Services to the Māori Trustee | 4,225 | ||||
| Maori Development Commissions | 4,455 | ||||
| Management of Māori Reserved Land Amendment Act | 146 | ||||
| Administration of Māori Pre-Commercial Facilitation Service | 1,080 | ||||
| 517 | Non-departmental output classes— | ||||
| Promotion of the Māori Language | 2,371 | ||||
| Iwi Housing Support | 301 | ||||
| Māori Pre-Commercial Facilitation Service | 1,350 | ||||
| 518 | Benefits and other unrequited expenses— | ||||
| Rangatiratanga Grants | 500 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Māori Wardens | 200 | ||||
| Māori Registration Service | 433 | ||||
| NZ Māori Council | 220 | ||||
| Orakei Reserves Board Act 1991 | 7 | ||||
| Payments to Housing Corporation of New Zealand | 130 | ||||
| Maori Provider Development | 3,600 | ||||
| 519 | Capital contributions to other persons or organisations— | ||||
| Māori Land Development | 670 | ||||
| Rural Lending | 2,588 | ||||
| Millennium | 546 | Departmental output classes (Mode B)— | |||
| Administrative and Advisory Support Services | 628 | ||||
| Year 2000 Commemorations Marketing Programme | 890 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Year 2000 Commemoration Millennium Events Programme | 1,913 | ||||
| Year 2000 Commemoration Millennium Reserve Fund | 613 | ||||
| National Library | 562 | Departmental output classes (Mode B)— | |||
| Collecting and Preserving Information | 17,190 | ||||
| Access to Information | 18,088 | ||||
| Library and Information Services to Schools | 12,564 | ||||
| Policy Advice | 415 | ||||
| Non-departmental output class— | |||||
| Policy Advice | 47 | ||||
| 563 | Purchase or development of capital asset by the Crown— | ||||
| Heritage Collections | 562 | ||||
| Office of the Clerk | 582 | Departmental output classes (Mode B)— | |||
| Administrative and Support Services for the House of Representatives | 4,888 | ||||
| Parliamentary Printing | 5,799 | ||||
| Inter-Parliamentary Relations | 585 | ||||
| Broadcasting of Parliament | 887 | ||||
| 583 | Other expenses to be incurred by the Crown— | ||||
| Commonwealth Parliamentary Association | 89 | ||||
| Inter-Parliamentary Union | 70 | ||||
| Ombudsmen | 601 | Departmental output class (Mode B)— | |||
| Investigation and Resolution of Complaints about Government Administration | 3,433 | ||||
| Pacific Island Affairs | 10 | Departmental output classes (Mode B)— | |||
| Policy Advice | 3,068 | ||||
| Communications | 1,114 | ||||
| 11 | 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 | 29 | Departmental output class (Mode B)— | |||
| Reports and Advice | 1,450 | ||||
| Parliamentary Counsel | 45 | Departmental output classes (Mode B)— | |||
| Law Drafting Services | 4,807 | ||||
| Compilation of Reprinted Legislation and of Tables and Indexes of Legislation | 183 | ||||
| Publication and Sale of Legislation | 631 | ||||
| Parliamentary Service | 64 | Departmental output classes (Mode B)— | |||
| Services to Members | 15,179 | ||||
| Parliamentary Information Services | 4,777 | ||||
| Catering Services | 885 | ||||
| Building and Operations Management | 16,464 | ||||
| Policy Advice | 231 | ||||
| Personnel and Accounting Services to Members and Other Agencies | 663 | ||||
| 65 | Other expenses to be incurred by the Crown— | ||||
| Member Support-Independent | 391 | ||||
| Members’ Communications | 3,547 | ||||
| Members’, Spouses’ and Dependants’, Former Members’ and Spouses’ Travel | 6,217 | ||||
| Party and Member Support-ACT | 912 | ||||
| Party and Member Support-Alliance | 1,357 | ||||
| Party and Member Support-Labour | 4,662 | ||||
| Party and Member Support-National | 3,009 | ||||
| Party and Member Support-New Zealand First | 1,044 | ||||
| Party and Member Support-United | 132 | ||||
| 67 | Purchase or development of capital asset by the Crown— | ||||
| Refurbishment of Executive Wing, Parliament | 3,600 | ||||
| Police | 86 | Departmental output classes (Mode B)—Policy Advice and Ministerial Support | 584 | ||
| Policing Support to the Community through Partnerships, Education, Crime Prevention and Youth Programmes | 40,786 | ||||
| Directed Patrol Activities | 29,943 | ||||
| Police Primary Response Management | 283,498 | ||||
| Case Management | 208,813 | ||||
| Case Resolution | 34,697 | ||||
| Enforcement of Court Orders | 11,343 | ||||
| Custodial and Escort Services | 21,102 | ||||
| Public and Personal Security | 25,355 | ||||
| Vetting and Firearms Licensing | 9,010 | ||||
| Lost and Found Property | 3,503 | ||||
| Community Traffic Safety Services | 12,262 | ||||
| Traffic Management Services | 24,855 | ||||
| Strategic Traffic Safety Delivery | 129,697 | ||||
| Traffic Prosecution Services and the Enforcement of Court Orders | 5,088 | ||||
| 89 | Other expenses to be incurred by the department— | ||||
| Compensation for Confiscated Firearms | 11 | ||||
| Prime Minister and Cabinet | 126 | Departmental output classes (Mode B)— | |||
| Policy Advice | 4,150 | ||||
| Secretariat Services | 1,925 | ||||
| Intelligence Assessments on Developments Overseas | 2,521 | ||||
| Communication Services | 293 | ||||
| Maintenance of Governor-General’s Residences | 1,448 | ||||
| Support Services to the Governor-General | 2,084 | ||||
| Policy Advice and Coordination of Crime Prevention Strategy | 1,546 | ||||
| 127 | Non-departmental output class— | ||||
| Community Crime Prevention Initiatives | 4,660 | ||||
| 128 | Purchase or development of capital asset by the Crown— | ||||
| Government House-Capital Investment | 114 | ||||
| Racing | 147 | Departmental output class (Mode B)— | |||
| Policy Advice (Racing) | 138 | ||||
| Research, Science and Technology | 164 | Departmental output classes (Mode B)— | |||
| Science and Technology Policy Advice | 5,348 | ||||
| Management of Contracts for Non-Departmental Outputs | 573 | ||||
| 165 | Non-departmental output classes— | ||||
| Contract Management for Science and Technology | 9,111 | ||||
| Creating Innovation Opportunities | 5,625 | ||||
| Enhancement of Technological Innovation in Enterprises | 13,694 | ||||
| Human Resources Development for Science and Technology | 5,235 | ||||
| International Science and Technology Linkages | 1,038 | ||||
| Marsden Fund | 22,839 | ||||
| Non-Specific Output Funding for Public Good Science and Technology | 26,766 | ||||
| Policy Advice on Science and Technology | 400 | ||||
| Promotion of Science and Technology | 3,511 | ||||
| Provision of National Measurement Standards | 4,557 | ||||
| Public Good Science and Technology | 326,985 | ||||
| Science and Technology Publications | 467 | ||||
| 166 | Other expenses to be incurred by the Crown— | ||||
| Convention Du Metre | 100 | ||||
| Revenue | 204 | Departmental output classes (Mode B)— | |||
| Policy Advice | 9,332 | ||||
| Adjudication and Rulings | 7,329 | ||||
| Taxpayer Information Services | 70,390 | ||||
| Revenue Assessment and Collection | 69,234 | ||||
| Management of Overdue Tax and Returns | 58,341 | ||||
| Taxpayer Audit | 85,829 | ||||
| Assessment and Collection of Child Support | 48,123 | ||||
| Child Support Administrative Reviews | 2,297 | ||||
| Administration of Income Maintenance | 15,733 | ||||
| Student Loan Scheme | 9,902 | ||||
| Supply of Information to Other Agencies | 1,583 | ||||
| 207 | Capital contribution to the department— | ||||
| Capital Investment | 277 | ||||
| Senior Citizens | 252 | Departmental output class (Mode B)— | |||
| Senior Citizen Services | 521 | ||||
| Other expenses to be incurred by the Crown— | |||||
| International Year of Older Persons 1999 | 135 | ||||
| Serious Fraud | 264 | Departmental output class (Mode B)— | |||
| Investigation and Prosecution of Complex or Serious Fraud | 5,031 | ||||
| Social Services | 286 | Departmental output classes (Mode B)— | |||
| Prevention Services for the Well-being of Children, Young Persons and Their Families | 9,373 | ||||
| Approval and Contracting of Social and Welfare Services | 12,969 | ||||
| Social Work Services | 241,702 | ||||
| Family Group Conference Services | 20,187 | ||||
| Adoption Services | 8,349 | ||||
| Policy Advice | 19,002 | ||||
| Ministerial Servicing and Support | 2,185 | ||||
| Transition | 2,633 | ||||
| 288 | Non-departmental output classes— | ||||
| Child and Youth Support and Rehabilitation | 7,213 | ||||
| Counselling/Therapy | 15,905 | ||||
| Coordinated Family Services | 6,823 | ||||
| Family/Whanau Home-Based Support | 8,031 | ||||
| Family/Whanau Life Skills Development | 9,088 | ||||
| Residential Care | 6,711 | ||||
| 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 | 3,256 | ||||
| Community Housing | 194 | ||||
| Refuge | 4,587 | ||||
| Support for the Industry Training Organisation | 686 | ||||
| Commissioner for Children | 952 | ||||
| Retirement Commissioner | 4,450 | ||||
| 295 | Other expenses to be incurred by the Crown— | ||||
| Contingency and Innovations Fund | 365 | ||||
| IHC Assistance | 600 | ||||
| Capital contribution to the department— | |||||
| Capital Investment | 14,912 | ||||
| Sport, Fitness and Leisure | 341 | Departmental output class (Mode B)— | |||
| Policy Advice (Sport, Fitness and Leisure) | 280 | ||||
| Non-departmental output classes— | |||||
| Sport, Fitness and Leisure Programmes | 2,812 | ||||
| Drugs Testing of Sports Persons | 722 | ||||
| 342 | Other expenses to be incurred by the Crown— | ||||
| Miscellaneous Grants | 50 | ||||
| State-Owned Enterprises | 358 | Departmental output class (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 1,657 | ||||
| State Services | 376 | Departmental output classes (Mode B)— | |||
| Public Service Chief Executive Management | 2,476 | ||||
| Policy Advice-Ownership Analysis and Advice | 6,415 | ||||
| Policy Advice-Public Management | 8,087 | ||||
| Management Services | 1,402 | ||||
| 377 | Benefits and other unrequited expenses— | ||||
| Mainstream Supported Employment Programme | 1,861 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Payment and Remuneration of Chief Executives | 10,700 | ||||
| Settlement of Legal Liabilities | 220 | ||||
| 378 | Capital contribution to the department— | ||||
| Capital Investment | 600 | ||||
| Statistics | 401 | Departmental output classes (Mode B)— | |||
| Coordination of Government Statistical Activities | 1,015 | ||||
| Population, Social and Labour Force Statistical Information Services | 28,280 | ||||
| Economic and Business Statistical Information Services | 28,597 | ||||
| Tertiary Education | 424 | Departmental output classes (Mode B)— | |||
| Policy Advice | 7,534 | ||||
| Ministerial Services | 321 | ||||
| Purchasing of Services on Behalf of the Crown | 63 | ||||
| Ownership Advice on Tertiary Education Sector Entities | 2,099 | ||||
| Provision of Information | 79 | ||||
| Administration of Tertiary Education Sector Resourcing | 7,621 | ||||
| 426 | Non-departmental output classes— | ||||
| Provision of Tertiary Information and Advisory Services | 13,813 | ||||
| Management of Grants and Contracts | 6,897 | ||||
| Development and Registration of Standards and Qualifications | 4,276 | ||||
| Training for Designated Groups | 139,657 | ||||
| 427 | Benefits and other unrequited expenses— | ||||
| Tertiary Scholarships | 5,686 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Community Education | 17,357 | ||||
| Tertiary Education and Training | 1,226,109 | ||||
| Capital contributions to other persons or organisations— | |||||
| Quality Assurance Authority of New Zealand | 100 | ||||
| Student Loans | 225,524 | ||||
| Tourism | 466 | Departmental output classes (Mode B)— | |||
| Policy Advice (Tourism) | 1,978 | ||||
| Wairakei Tourist Park: Development and Management | 1,327 | ||||
| Non-departmental output class— | |||||
| Marketing of New Zealand as a Visitor Destination | 55,027 | ||||
| 467 | Other expenses to be incurred by the Crown— | ||||
| Tourism Facilities Development Grants | 600 | ||||
| Transport | 500 | Departmental output classes (Mode B)— | |||
| Policy Advice | 8,897 | ||||
| Motor Vehicle Registry and Revenue Management | 54,690 | ||||
| Airport Operation and Administration | 117 | ||||
| Contract Management | 889 | ||||
| Road Management Policy | 485 | ||||
| 501 | Non-departmental output classes— | ||||
| Maritime Safety Regulation and Monitoring | 3,561 | ||||
| Policy Advice: Civil Aviation | 3,201 | ||||
| Search and Rescue Class III Civil Aviation | 1,462 | ||||
| Drug and Alcohol Assessments’ Land Transport | 210 | ||||
| Grants Management Land Transport | 3,124 | ||||
| Licensing-Land Transport | 6,750 | ||||
| Policy Advice: Land Transport | 4,541 | ||||
| Safety Audit: Land Transport | 973 | ||||
| Safety Information and Promotion: Land Transport | 17,326 | ||||
| Reporting on Accident or Incident Investigations | 1,672 | ||||
| Weather Forecasts and Warnings | 14,657 | ||||
| 503 | Other expenses to be incurred by the Crown— | ||||
| International Civil Aviation Organisation | 320 | ||||
| International Maritime Organisation | 60 | ||||
| World Meteorological Organisation | 235 | ||||
| Capital contribution to other persons or organisations— | |||||
| Land Transport Safety Authority | 1,376 | ||||
| Treasurer | 570 | Departmental output classes (Mode B)— | |||
| Policy Advice: General Economic and Fiscal Strategies | 3,896 | ||||
| Economic and Fiscal Forecasting | 4,269 | ||||
| Sectoral Policy Advice | 13,049 | ||||
| Budget Management | 1,786 | ||||
| 571 | Other expenses to be incurred by the Crown— | ||||
| Overseas Investment Commission Honoraria | 18 | ||||
| 572 | Purchase or development of capital asset by the Crown— | ||||
| Crown Coin Collection | 5 | ||||
| Treaty Negotiations | 596 | Departmental output classes (Mode B)— | |||
| Policy Advice: Treaty Negotiations | 5,691 | ||||
| Implementation: Treaty Settlements | 2,007 | ||||
| Land Portfolio Management | 4,153 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Ngati Turangitukua Interest and Rent | 115 | ||||
| Waikato-Tainui Interest | 2,726 | ||||
| 597 | Purchase or development of capital asset by the Crown— | ||||
| Land Purchases | 29,000 | ||||
| Veterans’ Affairs— | 616 | Departmental output class (Mode B)— | |||
| Defence | Policy and Administration | 809 | |||
| 617 | Non-departmental output class— | ||||
| Development and Maintenance of Service Cemeteries | 210 | ||||
| Veterans’ Affairs— | 616 | Departmental output class (Mode B)— | |||
| Work and Income | Assessment of Benefits | 5,310 | |||
| 617 | Benefits and other unrequited expenses— | ||||
| Interest Concessions Land and Buildings | 301 | ||||
| Medical Treatment | 7,606 | ||||
| War Disability Pensions | 92,851 | ||||
| Veterans Pension | 84,675 | ||||
| Women’s Affairs | 645 | Departmental output classes (Mode B)— | |||
| Policy Advice | 2,505 | ||||
| Communication and Consultation | 1,577 | ||||
| Work and Income | 674 | Departmental output classes (Mode B)— | |||
| Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency | 275,739 | ||||
| Services to Minimise the Duration of Benefit Dependency and Unemployment and Move People into Work | 209,739 | ||||
| Services to Seniors | 24,494 | ||||
| Services to Reduce Benefit Crime | 29,019 | ||||
| Debt Management | 27,322 | ||||
| Community Services Card | 7,880 | ||||
| Services to Students | 24,129 | ||||
| Information Campaigns | 3,000 | ||||
| Ministerial Services | 4,379 | ||||
| Transition | 15,144 | ||||
| 675 | Non-departmental output classes— | ||||
| Employment Support for People with Disabilities | 47,899 | ||||
| Student Placement Services | 1,903 | ||||
| 676 | Benefits and other unrequited expenses— | ||||
| Accommodation Supplement | 873,718 | ||||
| Assistance for People Requiring Care | 5,483 | ||||
| Benefits Paid in Australia | 126,483 | ||||
| Childcare Subsidy | 60,127 | ||||
| Community Wage | 2,013,384 | ||||
| Disability Allowance | 198,024 | ||||
| Disability Allowance Telephone Support | 8,525 | ||||
| Domestic Purposes Benefit | 1,471,879 | ||||
| Handicapped Child Allowance | 35,198 | ||||
| Independent Youth Benefit | 26,644 | ||||
| Invalids Benefit | 667,448 | ||||
| New Zealand Superannuation | 5,025,149 | ||||
| Orphan’s/Unsupported Child’s Benefit | 33,954 | ||||
| Special Annuities | 65 | ||||
| Special Benefit | 33,879 | ||||
| Special Needs Grant | 46,119 | ||||
| Student Allowances | 408,833 | ||||
| Tenure Protection Allowance | 12,382 | ||||
| Training Incentive Allowance | 31,287 | ||||
| Transitional Retirement Benefit | 121,963 | ||||
| Widows Benefit | 91,463 | ||||
| 679 | Other expenses to be incurred by the Crown— | ||||
| Community Employment Projects | 14,256 | ||||
| Māori Women’s Development Fund | 500 | ||||
| Subsidised Work | 110,515 | ||||
| Suspensory Loan Abatement | 1,995 | ||||
| 680 | Capital contribution to the department— | ||||
| Capital Investment | 18,599 | ||||
| Capital contributions to other persons or organisations— | |||||
| Community Services Card Reimbursements | 300 | ||||
| Student Loans | 558,304 | ||||
| Recoverable Assistance | 77,106 | ||||
| Youth Affairs | 712 | Departmental output classes (Mode B)— | |||
| Policy Advice | 1,278 | ||||
| Communication and Facilitation | 996 | ||||
| Youth Corps Programmes Administration | 416 | ||||
| 713 | Non-departmental output classes— | ||||
| Conservation Corps | 6,348 | ||||
| Youth Service Corps | 722 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Commonwealth Youth Programme | 95 |
SCHEDULE 2 Appropriations Administered by Security and Intelligence Departments for the Year 1999/2000
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 234 | Class of outputs to be supplied by the department (including any other expenses and any capital contribution)(Mode B)— | |
| Communications Security and Intelligence | 19,175 | ||
| Security Intelligence | Volume III 244 | Class of outputs to be supplied by the department (including any other expenses and any capital contribution) (Mode B)— | |
| Security Intelligence | 10,879 |
SCHEDULE 3 Classes of Outputs (Mode B Net)
Section 7
| Vote | Class of outputs |
|---|---|
| Agriculture and Forestry | Contestable Services |
| Audit | Provision of Contested Audit Services |
| Energy | Energy and Resource Information Services |
| Health | Information Services |
| Internal Affairs | Translation Services |
| Lands | Client Property Management |
| Revenue | Collection of ACC Premiums |
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 |
|---|---|
| Agriculture and Forestry | Crown Forest Management on Leased Māori Land |
| Biosecurity Agriculture and Forestry | Control of Tuberculosis Vectors |
| Biosecurity Conservation | Crown Pests/Weeds Exacerbator Costs |
| Business Development | Delivery of Business Development Programmes |
| Conservation | Identification and Implementation of Protection for Natural and Historic Places |
| Management Services: Natural and Historic places | |
| Cultural Affairs | Ballet Services |
| Māori Performing Arts Services | |
| Education | Curriculum Support |
| School Transport | |
| Provision of Information and Advisory Services | |
| Management of Contracts | |
| Environment | Development and Implementation of Sustainable Management |
| Finance | Operation and Management of Crown Overseas Properties |
| 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 |
| Maori Affairs | Maori Pre-Commercial Facilitation Service |
| Prime Minister and Cabinet | Community Crime Prevention Initiatives |
| Research, Science and Technology | Creating Innovation Opportunities |
| Marsden Fund | |
| Promotion of Science and Technology | |
| Provision of National Measurement Standards | |
| Social Services | Child and Youth Support and Rehabilitation |
| Counselling/Therapy | |
| Coordinated Family Services | |
| Family/Whanau Home-Based Support | |
| Family/Whanau Life Skills Development | |
| Residential Care | |
| Emergency Accommodation and Short-Term Support Accommodation | |
| General Advice and Information | |
| Refuge | |
| Transport | Weather Forecasts and Warnings |
| Work and Income | Employment Support for People with Disabilities |
| Student Placement Services | |
| Youth Affairs | Conservation Corps |
SCHEDULE 5 Acts Repealed
Section 9
1998, No. 72—The Imprest Supply (First for 1998/99) Act 1998.
1998, No. 92—The Appropriation (1998/99 Estimates) Act 1998.
1998, No. 93—The Imprest Supply (Second for 1998/99) Act 1998.
1999, No. 15—The Appropriation (1997/98 Financial Review) Act 1999.
This Act is administered in the Treasury.
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Versions
Act
Repealed
Latest version
as at 30 July 1999 (as enacted)
Appropriation (1999-2000 Estimates) Act 1999
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