Act
Repealed
Latest version
as at 24 June 2003 (as enacted)
|
2003 No 25
Appropriation (2002-03 Supplementary Estimates) Act 2003
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Act
Repealed
Latest version
as at 24 June 2003 (as enacted)
|
2003 No 25
Appropriation (2002-03 Supplementary Estimates) Act 2003
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Appropriation (2002-03 Supplementary Estimates) Act 2003
Contents
Preamble
1
Title
2
Commencement
3
Application
4
Purpose
5
Interpretation
6
Appropriations additional to, or in reduction of, other appropriations
7
Appropriations of public money
8
Appropriations for expenses to be incurred
9
Appropriations for liabilities to be incurred
10
Appropriation administered by security and intelligence department
11
Classes of outputs subject to section 32A of Public Finance Act 1989
Schedule 1 Appropriations of public money, expenses, and liabilities for the year 2002/03
Schedule 2 Appropriation administered by security and intelligence department for the year 2002/03
Schedule 3 Classes of outputs subject to section 32A of Public Finance Act 1989
Legislative history
Contents
Preamble
1
Title
2
Commencement
3
Application
4
Purpose
5
Interpretation
6
Appropriations additional to, or in reduction of, other appropriations
7
Appropriations of public money
8
Appropriations for expenses to be incurred
9
Appropriations for liabilities to be incurred
10
Appropriation administered by security and intelligence department
11
Classes of outputs subject to section 32A of Public Finance Act 1989
Schedule 1 Appropriations of public money, expenses, and liabilities for the year 2002/03
Schedule 2 Appropriation administered by security and intelligence department for the year 2002/03
Schedule 3 Classes of outputs subject to section 32A of Public Finance Act 1989
Legislative history
Appropriation (2002-03 Supplementary Estimates) Act 2003
Public Act |
2003 No 25 |
|
Date of assent |
24 June 2003 |
|
Commencement |
see section 2 |
Contents
Preamble
(1)
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:
(2)
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:
(3)
It is desirable that the Crown be authorised, in accordance with the appropriations made by this Act, to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 2003:
The Parliament of New Zealand therefore enacts as follows:
1 Title
This Act is the Appropriation (2002/03 Supplementary Estimates) Act 2003.
2 Commencement
This Act comes into force on the day after the date on which it receives the Royal assent.
3 Application
This Act relates to the financial year ending with 30 June 2003.
4 Purpose
The purpose of this Act is to authorise the Crown to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 2003 by appropriating public money, expenses, and liabilities for that financial year.
5 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 Supplementary Estimates means, in relation to any amount, the amount shown as a figure in bold type under the column headed “Supplementary Estimates Annual”
in Part B1—Details of Appropriations for each Vote set out in the Supplementary Estimates in Part B—Statement of Appropriations for each Vote
Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2003 (B.7)
this year means the financial year ending with 30 June 2003.
(2)
In this Act, unless the context otherwise requires, benefit, borrowing expenses, capital contribution, class of outputs, 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.
6 Appropriations additional to, or in reduction of, other appropriations
The appropriations authorised by sections 7 to 10 are additional to, or in reduction of, those authorised for this year by the Appropriation (2002/03 Estimates) Act 2002.
7 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 Supplementary Estimates.
8 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, the category of benefits or other unrequited expenses, 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 Supplementary Estimates.
9 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 an 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 Supplementary Estimates.
10 Appropriation administered by security and intelligence department
(1)
Public money may be spent and expenses and liabilities may be incurred in relation to the 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 appropriated for the class of outputs (including any other expenses and any capital contribution) against which the amount of public money, expense, and liability is shown in column 4 of Schedule 2 and is also shown in a Vote in the Supplementary Estimates administered by the security and intelligence department.
11 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 3.
(2)
The Minister responsible for each Vote containing an appropriation for a class of outputs listed in Schedule 3 must, in accordance with section 32A of the Public Finance Act 1989, prepare and present to the House of Representatives a report in relation to each such class of outputs.
(3)
The classes of outputs listed in Schedule 3 are additional to the classes of outputs that are—
(a)
subject to section 32A of the Public Finance Act 1989; and
(b)
listed in Schedule 6 of the Appropriation (2002/03 Estimates) Act 2002.
Schedule 1 Appropriations of public money, expenses, and liabilities for the year 2002/03
ss 7, 8, 9
| Column 1 Vote | Column 2 Page reference in the Supplementary Estimates (B.7) | Column 3 Appropriation | Column 4 Public money $(000) | Column 5 Expenses $(000) | Column 6 Liabilities $(000) |
|---|---|---|---|---|---|
| Accident Insurance | 4 | Non-departmental output classes— | |||
| Case Management and Supporting Services | 15,559 | ||||
| Claim Entitlements and Services | 30,319 | ||||
| Public Health Acute Services | 13,952 | ||||
| 5 | Benefits and other unrequited expenses— | ||||
| Other Compensation | 7,459 | ||||
| 5 | Other expenses to be incurred by the Crown— | ||||
| Victims of Bali Bombings | 50 | ||||
| Agriculture and Forestry | 10 | Departmental output classes (Mode B)— | |||
| Agriculture and Forestry Policy Advice | 165 | ||||
| Administration of Indigenous Forestry Provisions | (150) | ||||
| Contract, Grant and Asset Management | 670 | ||||
| 11 | Non-departmental output class— | ||||
| Management of Crown Forestry Assets | 3,617 | ||||
| 11 | Other expenses to be incurred by the department— | ||||
| Restructuring Expenses | 1,433 | ||||
| 11 | Other expenses to be incurred by the Crown— | ||||
| Compensation | 2,200 | ||||
| East Coast Afforestation Grants | (2,600) | ||||
| Loss on Transfer or Disposal of Crown Lease Forests | 933 | ||||
| SILNA Goodwill Payments | (100) | ||||
| Sustainable Resource Development | 1,516 | ||||
| 13 | Capital contribution to the department— | ||||
| Capital Investment | 1,463 | ||||
| Arts, Culture and Heritage | 17 | Departmental output classes (Mode B)— | |||
| Heritage Services | 228 | ||||
| Policy Advice and Grants Administration | 70 | ||||
| 18 | Non-departmental output class— | ||||
| Public Broadcasting Funding | 78 | ||||
| 20 | Capital contribution to other persons or organisations— | ||||
| National Pacific Community Radio | 695 | ||||
| 21 | Purchase or development of capital assets by the Crown— | ||||
| Tomb of the Unknown Warrior | 600 | ||||
| Attorney-General | 27 | Departmental output classes (Mode B)— | |||
| Legal Advice and Representation | 1,126 | ||||
| Supervision and Conduct of Crown Prosecutions | 1,215 | ||||
| Conduct of Criminal Appeals | 113 | ||||
| The Exercise of Principal Law Officer Functions | (113) | ||||
| Audit | 32 | Departmental output class (Mode B)— | |||
| Provision of Non-Contested Audit Services | (7) | ||||
| Biosecurity—Agriculture and Forestry | 38 | Departmental output classes (Mode B)— | |||
| Biosecurity and Animal Welfare Policy Advice | 1,548 | ||||
| Administration of Biosecurity and Animal Welfare Standards and Pest Management Strategies | 2,983 | ||||
| Border Inspection | 2,404 | ||||
| Disease and Pest Surveillance Response Capability | 508 | ||||
| Enforcement and Prosecutions | 730 | ||||
| Specific Disease and Pest Responses | 48,493 | ||||
| Biosecurity—Conservation | 39 | Departmental output classes (Mode B)— | |||
| Policy Advice | 113 | ||||
| Crown Pests/Weeds Exacerbator Costs | (185) | ||||
| Specific Pest and Disease Responses | 84 | ||||
| Biosecurity—Fisheries | 39 | Departmental output class (Mode B)— | |||
| Marine Biosecurity Advice | 831 | ||||
| Biosecurity—Health | 40 | Departmental output class (Mode B)— | |||
| Specific Pest and Disease Response | 12,613 | ||||
| Child, Youth and Family Services | 47 | Departmental output classes (Mode B)— | |||
| Policy Advice and Ministerial Servicing | 342 | ||||
| Development and Funding of Community Services | (221) | ||||
| Prevention Services | (16) | ||||
| Care and Protection Services | 6,430 | ||||
| Youth Justice Services | 2,409 | ||||
| Adoption Services | (295) | ||||
| 48 | Non-departmental output classes— | ||||
| Education and Prevention Services | (58) | ||||
| Family Wellbeing Services | 39 | ||||
| Counselling and Rehabilitation Services | (2,953) | ||||
| Strengthening Providers and Communities | 470 | ||||
| 50 | Capital contribution to the department— | ||||
| Capital Investment | (16,087) | ||||
| Commerce | 55 | Departmental output classes (Mode B)— | |||
| Policy Advice - Business and Competition | 1,221 | ||||
| Policy Advice and Administration of Trade Remedies | (80) | ||||
| Registration and Granting of Intellectual Property Rights | 450 | ||||
| Registration and Provision of Statutory Information | 1,248 | ||||
| 57 | Non-departmental output class— | ||||
| Administration of the Takeovers Code | (582) | ||||
| 57 | Other expenses to be incurred by the Crown— | ||||
| Contributions to International Organisations | (115) | ||||
| Takeovers Panel Litigation Fund | 675 | ||||
| 59 | Capital contribution to other persons or organisations— | ||||
| Investment in Commerce Commission | 1,125 | ||||
| Communications | 63 | Departmental output classes (Mode B)— | |||
| Policy Advice - Communications | (203) | ||||
| Management and Enforcement of the Radiocommunications Act 1989 | 421 | ||||
| Community and Voluntary Sector | 73 | Departmental output class (Mode B)— | |||
| Administration of Grants | (8) | ||||
| Conservation | 78 | Departmental output classes (Mode B)— | |||
| Management of Natural Heritage | (1,394) | ||||
| Management of Historic Heritage | (56) | ||||
| Management of Recreational Opportunities | 9,750 | ||||
| Conservation with the Community | 234 | ||||
| Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning | 3,023 | ||||
| 79 | Non-departmental output classes— | ||||
| Identification and Implementation of Protection for Natural and Historic Places | 8,167 | ||||
| Management Services - Natural and Historic Places | 951 | ||||
| NZ Biodiversity Advisory Fund | 2,851 | ||||
| 79 | Other expenses to be incurred by the Crown— | ||||
| Purchase and Development of Reserves | 3,891 | ||||
| 81 | Purchase or development of capital assets by the Crown— | ||||
| Crown Land Acquisitions | 1,733 | ||||
| Consumer Affairs | 87 | Departmental output classes (Mode B)— | |||
| Policy Advice on Consumer Issues | 23 | ||||
| Information and Education Services for Consumers and Traders | 21 | ||||
| Administration of Trade Measurement Legislation | 25 | ||||
| Corrections | 91 | Departmental output classes (Mode B)— | |||
| Information Services | (531) | ||||
| Community-Based Sentences and Orders | 1,204 | ||||
| Custody of Remand Inmates | 3,232 | ||||
| Escort and Custodial Supervision Services | (536) | ||||
| Custodial Services | (12,289) | ||||
| Inmate Employment | 3,454 | ||||
| Rehabilitative Programmes and Reintegrative Services | 3,281 | ||||
| Services to New Zealand Parole Board | 1,455 | ||||
| Policy Advice and Development | 487 | ||||
| Service Purchase and Monitoring | 361 | ||||
| 93 | Capital contribution to the department— | ||||
| Capital Investment | (27,644) | ||||
| Courts | 99 | Departmental output classes (Mode B)— | |||
| Policy Advice and Ministerial Servicing | 268 | ||||
| Collection or Enforcement of Fines and Civil Debts | 7,234 | ||||
| Case Management, Criminal Jurisdiction | 8,096 | ||||
| Case Management, Civil Jurisdiction | (3,325) | ||||
| Tribunals and Other Authorities | 675 | ||||
| Māori Land, Information and Case Management | 714 | ||||
| Waitangi Tribunal | 1,325 | ||||
| 101 | Other expenses to be incurred by the Crown— | ||||
| Children Young Persons and Their Families Professional Costs | 460 | ||||
| Coroner-Directed Post-Mortems | 475 | ||||
| Costs in Criminal Cases | 60 | ||||
| Family Court Counselling and Professional Services | 1,380 | ||||
| Fees Associated with Orders Under the Domestic Violence Act 1995 | (190) | ||||
| MVDT Adjudicator Remuneration and Assessors Costs | (164) | ||||
| Witness Fees and Expenses | 500 | ||||
| 103 | Capital contribution to the department— | ||||
| Capital Investment | 17,841 | ||||
| Crown Research Institutes | 108 | Departmental output class (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister for Crown Research Institutes | 40 | ||||
| 108 | Other expenses to be incurred by the Crown— | ||||
| Crown Residual Liabilities | 101 | ||||
| Customs | 114 | Departmental output classes (Mode B)— | |||
| Policy Advice | (25) | ||||
| Intelligence and Risk Assessment Services | (230) | ||||
| Clearance of International Passengers, Crew and Craft | 1,258 | ||||
| Clearance of Import, Export and Excise Transactions | 458 | ||||
| Revenue Collection, Accounting and Debt Management | 129 | ||||
| Surveillance, Search and Containment | 568 | ||||
| Investigation of Offences | (379) | ||||
| Prosecutions and Civil Proceedings | 42 | ||||
| Technical Advisory Services | (218) | ||||
| Defence | 119 | Departmental output classes (Mode B) | |||
| Audit and Assessment of Performance | 90 | ||||
| Management of Equipment Procurement | 2,014 | ||||
| 119 | Purchase or development of capital assets by the Crown— | ||||
| Defence Equipment | 205,119 | ||||
| GST on Defence Equipment | 28,398 | ||||
| Defence Force | 124 | Departmental output classes (Mode B)— | |||
| Military Policy Development, Coordination and Advice | (244) | ||||
| Naval Combat Forces | 6,644 | ||||
| Naval Support Forces | 280 | ||||
| Mine Counter Measures, Diving and Diving Support Forces | (2,475) | ||||
| Naval Control of Shipping Forces | (249) | ||||
| Hydrographic Data Collection and Processing for LINZ and Third Parties | (546) | ||||
| Land Combat Forces | (8,893) | ||||
| Land Combat Support Forces | (7,679) | ||||
| Land Combat Service Support Forces | 5,520 | ||||
| Specialised Forces | 3,703 | ||||
| Maritime Patrol Forces | 9,842 | ||||
| Fixed Wing Transport Forces | 11,139 | ||||
| Rotary Wing Transport Forces | (6,995) | ||||
| Miscellaneous Support Activities | 161 | ||||
| Operationally Deployed Forces | 7,346 | ||||
| Economic, Industry and Regional Development | 132 | Departmental output classes (Mode B)— | |||
| Policy Advice - Economic, Industry and Regional Development | (149) | ||||
| Policy Advice - Small Business | 704 | ||||
| 133 | Non-departmental output classes— | ||||
| Advice and Information for Business | (375) | ||||
| Delivery of Business Development Programmes | 162 | ||||
| Integration Costs - New Industry and Trade Entity | 6,129 | ||||
| 134 | Other expenses to be incurred by the Crown— | ||||
| Incubator Awards | 300 | ||||
| Industry New Zealand Enterprise Awards Scheme | 1,563 | ||||
| Industry Specialist and Feasibility Grants | 4,676 | ||||
| Regional Development Programme | (6,058) | ||||
| Regional Initiatives Fund | (800) | ||||
| Sector Initiatives Fund | (887) | ||||
| World Class New Zealanders Fund | 155 | ||||
| 136 | Capital contribution to the department— | ||||
| Capital Investment | (491) | ||||
| Education | 142 | Departmental output classes (Mode B)— | |||
| Policy Advice | 75 | ||||
| Ministerial Services | 393 | ||||
| Purchasing of Services on Behalf of the Crown | 2,039 | ||||
| Ownership Advice on Public Education Sector Entities | 232 | ||||
| Provision of Information | (695) | ||||
| Administration of Education Regulations | (451) | ||||
| Administration of Education Sector Resourcing | 1,744 | ||||
| Provision of School Sector Property | 132,664 | ||||
| Provision of Teacher and Caretaker Housing | (1,935) | ||||
| Special Education Services | 9,949 | ||||
| Implementing the Tertiary Education Strategy | 3,312 | ||||
| 145 | Non-departmental output classes— | ||||
| Professional Development and Support | 3,344 | ||||
| Curriculum Support | 2,584 | ||||
| Assessment of Entitlements or Eligibility | 5,011 | ||||
| School Transport | 4,987 | ||||
| Provision of Information and Advisory Services | (2,380) | ||||
| Management of Grants and Contracts | (1,628) | ||||
| Supporting Parenting | 329 | ||||
| Specialist Support Services | (672) | ||||
| Development and Registration of Standards and Qualifications | (3,951) | ||||
| Training for Designated Groups | 1,700 | ||||
| Education Research Initiatives | 12 | ||||
| Developing Strategic Coherence Across the Tertiary Sector | 9,757 | ||||
| 148 | Benefits and other unrequited expenses— | ||||
| Boarding Allowances and Bursaries | 100 | ||||
| Home Schooling Allowances | 244 | ||||
| National Study Awards | (29) | ||||
| Teacher Trainee Scholarships | 1,636 | ||||
| 149 | Other expenses to be incurred by the Crown— | ||||
| Community Education | 278 | ||||
| Early Childhood Education | 12,716 | ||||
| Early Childhood Grants | 1,644 | ||||
| Integrated Schools Property | (392) | ||||
| Interest Subsidy for Schools | (400) | ||||
| Primary Education | 33,976 | ||||
| Residual Management Unit Payments | (200) | ||||
| Secondary Education | 82,215 | ||||
| Special Needs Support | 11,022 | ||||
| Tertiary Education and Training | 73,983 | ||||
| 152 | Capital contribution to the department— | ||||
| Capital Investment | (94,780) | ||||
| 152 | Capital contributions to other persons or organisations— | ||||
| Capital Contributions to Wananga | 15,000 | ||||
| Centres of Research Excellence | 11,000 | ||||
| Northland Polytechnic | 5,500 | ||||
| Schools Furniture and Equipment | 5,000 | ||||
| Tertiary Education Commission | 13,114 | ||||
| Wanganui Tertiary Education | 3,825 | ||||
| Education Review Office | 165 | Departmental output classes (Mode B)— | |||
| Accountability Reviews - Pre-School Service Providers | 285 | ||||
| Accountability Reviews - Schools and Other Education Service Providers | (216) | ||||
| Quality of Education Reports and Services | (69) | ||||
| Emergency Management | 169 | Departmental output classes (Mode B)— | |||
| Policy Advice - Emergency Management | (150) | ||||
| Support Services, Information and Education | 95 | ||||
| Management of National Emergency Readiness, Response and Recovery | 321 | ||||
| 170 | Other expenses to be incurred by the Crown— | ||||
| Emergency Expenses | 310 | ||||
| Thames-Coromandel Mayoral Relief Fund | 20 | ||||
| Employment | 173 | Departmental output classes (Mode B)— | |||
| Policy, Purchase Advice and Monitoring | (557) | ||||
| Community Employment and Development Services | (400) | ||||
| 174 | Other expenses to be incurred by the Crown— | ||||
| Community Employment and Development Projects | (1,600) | ||||
| Energy | 180 | Departmental output classes (Mode B)— | |||
| Policy Advice on Energy and Resource Issues | 537 | ||||
| Management of the Crown Mineral Estate | (57) | ||||
| Energy and Resource Information Services | 688 | ||||
| 181 | Non-departmental output classes— | ||||
| Regulatory Control Inquiry - Gas Pipeline Services | 281 | ||||
| Blenheim Wells | 800 | ||||
| Environment | 190 | Departmental output class (Mode B)— | |||
| Environmental Policy Advice | 3,505 | ||||
| 191 | Non-departmental output classes— | ||||
| Clean-Up of Orphan Crown Contaminated Sites | (3,000) | ||||
| Development and Implementation of Sustainable Management | (450) | ||||
| Sustainable Land Management - Promotion and Training | 450 | ||||
| 191 | Other expenses to be incurred by the Crown— | ||||
| Subscription to Basel Convention | 2 | ||||
| United Nations Environment Programme | (2) | ||||
| The Sir Peter Blake Memorial Trust | (1,800) | ||||
| Franz Josef Risk Mitigation | 862 | ||||
| Finance | 200 | Departmental output classes (Mode B)— | |||
| Policy Advice - General Economic and Fiscal Strategies | (415) | ||||
| Policy Advice - Financial and Public Sector Management Systems | (609) | ||||
| Policy Advice - Tax | (1,026) | ||||
| Budget Management | (217) | ||||
| Economic and Fiscal Forecasting and Reporting | (207) | ||||
| Management of Claims Against the Crown, Contractual Liabilities and Crown Properties | 135 | ||||
| Policy Advice - Ownership and Performance of Crown Companies and Financial Institutions | (241) | ||||
| Policy Advice - Regulation and Vote Purchase, Ownership and Performance Issues | 1,649 | ||||
| 201 | Non-departmental output classes— | ||||
| GSF Authority | 811 | ||||
| Guardians of New Zealand Superannuation | 300 | ||||
| Management of Crown Overseas Properties | 300 | ||||
| Management of Geothermal Trading | 55 | ||||
| 203 | Other expenses to be incurred by the Crown— | ||||
| Crown Overseas Properties | 500 | ||||
| Crown Residual Liabilities | 200 | ||||
| Geothermal Trading | (200) | ||||
| Maui Gas Contracts | 14,000 | ||||
| 205 | Capital contributions to other persons or organisations— | ||||
| Air New Zealand | 150,000 | ||||
| GSF Authority | 1,328 | ||||
| Guardians of New Zealand Superannuation | 300 | ||||
| Housing New Zealand Corporation - Loans to Finance New Lending and Community House Acquisition | (9,590) | ||||
| Housing New Zealand Corporation - Loans to Finance Purchase of Housing in Auckland | 31,860 | ||||
| Housing New Zealand Corporation - Acquisition and Modernisation of Housing Stock | (2,500) | ||||
| NZ Superannuation Fund - Contributions | (1,200,000) | ||||
| Television New Zealand Group Ltd | (350,000) | ||||
| University of Auckland | 10,000 | ||||
| 206 | Purchase or development of capital assets by the Crown— | ||||
| Geothermal Trading | 200 | ||||
| Fisheries | 213 | Departmental output classes (Mode B)— | |||
| Policy Framework | (448) | ||||
| Fisheries Information and Monitoring | 5,856 | ||||
| Regulatory Management | 1,452 | ||||
| Fisheries Access and Administration | (1,731) | ||||
| Enforcement of Fisheries Policies | 1,703 | ||||
| Prosecution of Offences | 1,264 | ||||
| 215 | Other expenses to be incurred by the Crown— | ||||
| Settlement of Litigation | 257 | ||||
| Bad Debt Write-Off | 100 | ||||
| Compensation for Quota Reductions | (1,000) | ||||
| Crown-Owned Quota Levy | 160 | ||||
| Transfer of Quota | 225 | ||||
| 215 | Capital contribution to the department— | ||||
| Capital Investment | 100 | ||||
| Food Safety | 220 | Departmental output classes (Mode B)— | |||
| Food Safety Policy Advice | 81 | ||||
| Regulatory Standards | 2,516 | ||||
| Systems Audit and Enforcement | 87 | ||||
| Consultation and Food Safety Information | 327 | ||||
| Regulatory Programmes | 1,934 | ||||
| Foreign Affairs and Trade | 226 | Departmental output classes (Mode B)— | |||
| Policy Advice and Representation - Other Countries | (1,974) | ||||
| Policy Advice and Representation - International Institutions | 649 | ||||
| Consular Services | 1,169 | ||||
| Services for Other New Zealand Agencies Overseas | (132) | ||||
| Administration of Diplomatic Privileges and Immunities | (26) | ||||
| Promotional Activities - Other Countries | 80 | ||||
| Pacific Security Fund | 40 | ||||
| Hosting of Pacific Islands Forum Meeting | 50 | ||||
| 227 | Non-departmental output class— | ||||
| International Business Consultancy | (841) | ||||
| 228 | Other expenses to be incurred by the Crown— | ||||
| Subscriptions to International Organisations | (3,378) | ||||
| Health | 235 | Departmental output classes (Mode B)— | |||
| Sector Policy | (3,298) | ||||
| DHB Funding and Performance | 1,818 | ||||
| Ministerial Support Services | (433) | ||||
| Maori Health | 2,433 | ||||
| Public Health | (2,543) | ||||
| Disability Issues | (2,846) | ||||
| Mental Health | 1,457 | ||||
| Health Sector Development | (5,375) | ||||
| Clinical Services | 3,321 | ||||
| Management of National Screening Programmes | 1,855 | ||||
| Information Services | (2,173) | ||||
| 238 | Non-departmental output classes— | ||||
| Health and Disability Support Services - Northland DHB | 4,706 | ||||
| Health and Disability Support Services - Waitemata DHB | 15,299 | ||||
| Health and Disability Support Services - Auckland DHB | 20,547 | ||||
| Health and Disability Support Services - Counties-Manukau DHB | 14,246 | ||||
| Health and Disability Support Services - Waikato DHB | (2,630) | ||||
| Health and Disability Support Services - Lakes DHB | 2,983 | ||||
| Health and Disability Support Services - Bay of Plenty DHB | 8,992 | ||||
| Health and Disability Support Services - Tairawhiti DHB | 8,971 | ||||
| Health and Disability Support Services - Taranaki DHB | 9,510 | ||||
| Health and Disability Support Services - Hawkes Bay DHB | 2,685 | ||||
| Health and Disability Support Services - Whanganui DHB | (1,114) | ||||
| Health and Disability Support Services - Mid Central DHB | 1,542 | ||||
| Health and Disability Support Services - Hutt DHB | 6,706 | ||||
| Health and Disability Support Services - Capital and Coast DHB | (815) | ||||
| Health and Disability Support Services - Wairarapa DHB | 1,294 | ||||
| Health and Disability Support Services - Nelson-Marlborough DHB | 2,643 | ||||
| Health and Disability Support Services - West Coast DHB | 1,535 | ||||
| Health and Disability Support Services - Canterbury DHB | 28,783 | ||||
| Health and Disability Support Services - South Canterbury DHB | 417 | ||||
| Health and Disability Support Services - Otago DHB | (4,602) | ||||
| Health and Disability Support Services - Southland DHB | 4,714 | ||||
| Disability Support Services - National | 14,302 | ||||
| Public Health Service Purchasing | 9,562 | ||||
| National Services | (89,649) | ||||
| National Advisory and Support Services | (560) | ||||
| Meningococcal Vaccine Programme | (27,000) | ||||
| Health Services Funding | (48,789) | ||||
| 246 | Other expenses to be incurred by the Crown— | ||||
| International Health Organisations | 354 | ||||
| Legal Expenses | 13,512 | ||||
| Provider Development | (170) | ||||
| 247 | Capital contributions to other persons or organisations— | ||||
| Deficit Support for New Zealand Blood Service | 2,000 | ||||
| Residual Health Management Unit Property Disposal | (15,000) | ||||
| Deficit Support for DHBs | 21,892 | ||||
| Equity for Capital Projects for DHBs | 1,550 | ||||
| Refinancing of Old Private Debt | (12,997) | ||||
| Rollover of Residual Health Management Unit Loans | 50,900 | ||||
| Refinancing of New Private Debt | 7,771 | ||||
| New Lending to DHBs | (47,770) | ||||
| Health Sector Projects | (10,000) | ||||
| Housing | 253 | Departmental output classes (Mode B)— | |||
| Administration of Residential Tenancies Bond Monies | (430) | ||||
| Residential Tenancies Information and Advice and Dispute Resolution | 1,086 | ||||
| State Housing Appeal Services | (68) | ||||
| 254 | Benefits and other unrequited expenses— | ||||
| Income Related Rental Subsidy | 10,590 | ||||
| Housing Assistance | (1,025) | ||||
| 255 | Capital contribution to other persons or organisations— | ||||
| Activities for State Housing Purposes | 25,000 | ||||
| Immigration | 259 | Departmental output classes (Mode B)— | |||
| Services to Increase the Capacity of New Zealand Through Immigration | 23,078 | ||||
| Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations | 997 | ||||
| Internal Affairs | 264 | Departmental output classes (Mode B)— | |||
| Policy Advice - Internal Affairs | 1,202 | ||||
| Information and Advisory Services | (218) | ||||
| Gaming and Censorship Regulatory Services | 3,399 | ||||
| Identity Services | (763) | ||||
| Services for Ethnic Affairs | 247 | ||||
| Weathertight Homes Resolution Service | 5,674 | ||||
| 266 | Other expenses to be incurred by the Crown— | ||||
| Outdoor Safety Organisations | 1,140 | ||||
| Justice | 273 | Departmental output classes (Mode B)— | |||
| Policy Advice | 131 | ||||
| Management of the Parliamentary Electoral System | (1,048) | ||||
| Crime Prevention and Community Safety | 113 | ||||
| 274 | Non-departmental output classes— | ||||
| Policy Advice | (279) | ||||
| Equity Promotion and Protection Services | 389 | ||||
| Provision of and Access to Legal Services | 1,000 | ||||
| Provision of Electoral Services | 911 | ||||
| Crime Prevention and Community Safety Programmes | (558) | ||||
| 276 | Other expenses to be incurred by the Crown— | ||||
| Compensation for Wrongly Convicted Individuals | 514 | ||||
| 277 | Capital contribution to the department— | ||||
| Capital Investment | (322) | ||||
| Labour | 282 | Departmental output classes (Mode B)— | |||
| Policy Advice - Labour | 121 | ||||
| Support Services - Employment Relations Institutions | 346 | ||||
| Problem Resolution | (217) | ||||
| Promoting Excellence in Self Managing Occupational Health and Safety Hazards in the Workplace | (371) | ||||
| Regulatory Functions Outside the Health and Safety in Employment Act 1992 | 352 | ||||
| 283 | Non-departmental output classes— | ||||
| Employment Relations Education Contestable Fund | 393 | ||||
| Promotion of Equal Employment Opportunities | 38 | ||||
| Lands | 289 | Departmental output classes (Mode B)— | |||
| Policy Advice | 280 | ||||
| Standards and Quality Assurance | 847 | ||||
| Land and Seabed Data Capture and Processing | (3,779) | ||||
| Land and Seabed Information Storage and Management | (629) | ||||
| Land and Seabed Information Access and Dissemination | 307 | ||||
| Crown Property Management and Disposal Services | 429 | ||||
| 291 | Other expenses to be incurred by the Crown— | ||||
| Crown Forest Management | 1,956 | ||||
| Crown Obligations - Loss on Disposal | 343 | ||||
| Huntly East Subsidence | (100) | ||||
| Land Liabilities | 2,572 | ||||
| Residual Crown Leasehold Rents | 426 | ||||
| 292 | Capital contribution to the department— | ||||
| Capital Investment | (14,238) | ||||
| 292 | Purchase or development of capital assets by the Crown— | ||||
| Crown Acquisitions - Huntly East | (200) | ||||
| Crown Obligatory Acquisitions | 1,606 | ||||
| Crown Purchases- Land Swaps | 200 | ||||
| Local Government | 300 | Departmental output class (Mode B)— | |||
| Information, Support and Regulatory Services - Local Government | 517 | ||||
| 300 | Benefits and other unrequited expenses— | ||||
| Rates Rebate Scheme | (127) | ||||
| 301 | Other expenses to be incurred by the Crown— | ||||
| Waihi Subsidence - Community Solution | 815 | ||||
| Māori Affairs | 305 | Departmental output classes (Mode B)— | |||
| Maori Development Policy | 379 | ||||
| State Sector Performance | 231 | ||||
| Facilitation and Brokerage | 334 | ||||
| Operations Management | (780) | ||||
| 307 | Other expenses to be incurred by the Crown— | ||||
| Local Level Solutions/Development | 635 | ||||
| Maori Registration Service | 617 | ||||
| Ministerial Services | 314 | Departmental output classes (Mode B)— | |||
| Support Services to Ministers | 31 | ||||
| Visits and Official Events Coordination | 113 | ||||
| VIP Transport | 153 | ||||
| 315 | Other expenses to be incurred by the Crown— | ||||
| Ministers’ Internal and External Travel | 492 | ||||
| Travel for Former Governors- General and Prime Ministers | 96 | ||||
| National Archives | 319 | Departmental output class (Mode B)— | |||
| National Archival Services | (465) | ||||
| National Library | 323 | Departmental output classes (Mode B)— | |||
| Collecting and Preserving Information | 992 | ||||
| Access to Information | (340) | ||||
| Library and Information Services to Schools | (203) | ||||
| Policy Advice | 9 | ||||
| Office of the Clerk | 327 | Departmental output classes (Mode B)— | |||
| Administrative and Support Services for the House of Representatives | 1,357 | ||||
| Parliamentary Printing | (500) | ||||
| Inter-Parliamentary Relations | 56 | ||||
| 328 | Capital contribution to the department— | ||||
| Capital Investment | 1,070 | ||||
| Official Development Assistance | 331 | Departmental output class (Mode B)— | |||
| Management of Official Development Assistance | (657) | ||||
| 332 | Other expenses to be incurred by the Crown— | ||||
| Bilateral Official Development Assistance | (13,550) | ||||
| Multilateral Official Development Assistance | 13,365 | ||||
| Ombudsmen | 336 | Departmental output class (Mode B)— | |||
| Investigation and Resolution of Complaints About Government Administration | 19 | ||||
| Pacific Island Affairs | 339 | Departmental output class (Mode B)— | |||
| Policy Advice | 60 | ||||
| Parliamentary Commissioner for the Environment | 344 | Departmental output class (Mode B)— | |||
| Reports and Advice | 64 | ||||
| Parliamentary Counsel | 347 | Departmental output class (Mode B)— | |||
| Access to Legislation | 1,859 | ||||
| Parliamentary Service | 351 | Departmental output classes (Mode B)— | |||
| Services to Members | 340 | ||||
| Parliamentary Information Services | 840 | ||||
| Catering Services | 1 | ||||
| Building and Operations Management | 91 | ||||
| Policy Advice | 11 | ||||
| Personnel and Accounting Services to Members and Other Agencies | 42 | ||||
| 352 | Other expenses to be incurred by the Crown— | ||||
| Members’ Communications | (66) | ||||
| Party and Member Support - ACT | 1 | ||||
| Party and Member Support - Alliance | (713) | ||||
| Party and Member Support - Green | 171 | ||||
| Party and Member Support - Labour | 15 | ||||
| Party and Member Support - National | (1,141) | ||||
| Party and Member Support - New Zealand First | 750 | ||||
| Party and Member Support - United | 656 | ||||
| Party and Member Support - Progressive Coalition | 157 | ||||
| 353 | Purchase or development of capital assets by the Crown— | ||||
| Refurbishment of Executive Wing, Parliament | 4,575 | ||||
| Police | 357 | Departmental output classes (Mode B)— | |||
| Policy Advice and Ministerial Servicing | 378 | ||||
| Policing Support to the Community Through Partnerships, Education, Crime Prevention and Youth Programmes | (3,133) | ||||
| Directed Patrol Activities | (2,717) | ||||
| Police Primary Response Management | 6,954 | ||||
| Case Management | 1,521 | ||||
| Case Resolution | (1,169) | ||||
| Enforcement of Court Orders | 152 | ||||
| Custodial and Escort Services | 71 | ||||
| Public and Personal Security | (1,385) | ||||
| Vetting and Firearms Licensing | 762 | ||||
| Lost and Found Property | (537) | ||||
| Road Safety Programme | 6,288 | ||||
| Prime Minister and Cabinet | 363 | Departmental output class (Mode B)— | |||
| Policy Advice and Secretariat and Coordination Services | 677 | ||||
| Research, Science and Technology | 370 | Departmental output classes (Mode B)— | |||
| Growth and Innovation Advisory Board | (50) | ||||
| Venture Investment Fund - Governance and Operation | (1,498) | ||||
| 4th APEC Science Ministers’ Meeting | 321 | ||||
| 371 | Non-departmental output classes— | ||||
| Non-Specific Output Funding | 16 | ||||
| Research Contract Management | 185 | ||||
| Technology New Zealand | 1,493 | ||||
| Grants for Private Sector Research and Development | (8,522) | ||||
| Maori Knowledge and Development Research | 500 | ||||
| Environmental Research | (16) | ||||
| Venture Investment Fund - Governance and Operation | 1,722 | ||||
| 373 | Other expenses to be incurred by the Crown— | ||||
| Convention Du Metre | 5 | ||||
| 373 | Capital contribution to other persons or organisations— | ||||
| New Zealand Venture Investment Fund | (70,000) | ||||
| Revenue | 382 | Departmental output classes (Mode B)— | |||
| Policy Advice | (1,089) | ||||
| Adjudication and Rulings | (305) | ||||
| Information Services | 2,376 | ||||
| Revenue Assessment and Collection | (1,429) | ||||
| Management of Debt and Outstanding Returns | 4,320 | ||||
| Taxpayer Audit | (4,781) | ||||
| Assessment and Collection of Child Support | 1,449 | ||||
| Senior Citizens | 391 | Departmental output class (Mode B)— | |||
| Senior Citizens Services | 270 | ||||
| Social Development | 397 | Departmental output classes (Mode B)— | |||
| Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency | 38,621 | ||||
| Services to Minimise the Duration of Unemployment and Move People into Work | (32,625) | ||||
| Services to Seniors | (5,738) | ||||
| Services to Protect the Integrity of the Benefit System | (4,584) | ||||
| Debt Management - Former Beneficiaries | (1,009) | ||||
| Community Services Card | 338 | ||||
| Services to Students | (4,894) | ||||
| Policy and Purchase Advice | (823) | ||||
| Information Technology Services to Other Departments | (4,734) | ||||
| 399 | Non-departmental output classes— | ||||
| Vocational Services for People with Disabilities | 527 | ||||
| Capacity Building Initiatives | 194 | ||||
| 400 | Benefits and other unrequited expenses— | ||||
| Accommodation Supplement | (35,604) | ||||
| Assistance for People Requiring Care | (384) | ||||
| Benefits Paid in Australia | (4,771) | ||||
| Childcare Assistance | (1,508) | ||||
| Child Disability Allowance | 1,436 | ||||
| Defence Force Allowance | 4,797 | ||||
| Disability Allowance | 5,527 | ||||
| Disability Allowance Telephone Support | (101) | ||||
| Domestic Purposes Benefit | (2,282) | ||||
| Independent Youth Benefit | (1,858) | ||||
| Invalid’s Benefit | 3,572 | ||||
| New Zealand Superannuation | (3,482) | ||||
| Orphan’s/Unsupported Child’s Benefit | 1,004 | ||||
| Relocation Assistance | (136) | ||||
| Sickness Benefit | 11,624 | ||||
| Special Annuities | 3 | ||||
| Special Benefit | 24,331 | ||||
| Special Needs Grants | 258 | ||||
| Student Allowances | (35,939) | ||||
| Tenure Protection Allowance | 24 | ||||
| Training Incentive Allowance | 5,000 | ||||
| Transition to Work | (4,894) | ||||
| Transitional Retirement Benefit | (3,295) | ||||
| Unemployment Benefit | (78,680) | ||||
| Widow’s Benefit | 1,376 | ||||
| 405 | Other expenses to be incurred by the Crown— | ||||
| Out of School Care Programmes | (1,000) | ||||
| Subsidised Work | (6,465) | ||||
| Suspensory Loan Abatement | (2) | ||||
| 405 | Capital contributions to other persons or organisations— | ||||
| Community Services Card Reimbursements | (120) | ||||
| Recoverable Assistance | 146 | ||||
| Student Loans | (100,209) | ||||
| Sport and Recreation | 412 | Other expenses to be incurred by the Crown— | |||
| Sir Peter Blake Memorial Trust | 2,500 | ||||
| State Services | 417 | Departmental output classes (Mode B)— | |||
| Policy Advice - Ownership Analysis and Advice | (3,068) | ||||
| Policy Advice - Public Management | 4,229 | ||||
| Management Services | (160) | ||||
| Electronic Government Development and Coordination | 1,143 | ||||
| 418 | Benefits and other unrequited expenses— | ||||
| Mainstream Supported Employment Programme | (1,011) | ||||
| 419 | Capital contribution to the department— | ||||
| Capital Investment | (1,500) | ||||
| State-Owned Enterprises | 424 | Departmental output class (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister for State- Owned Enterprises and Other Responsible Ministers | (40) | ||||
| Statistics | 427 | Departmental output classes (Mode B)— | |||
| Coordination of Government Statistical Activities | 3,192 | ||||
| Population, Social and Labour Force Statistical Information Services | (4,290) | ||||
| Economic and Business Statistical Information Services | 4,124 | ||||
| Tourism | 432 | Departmental output classes (Mode B)— | |||
| Policy Advice - Tourism | 286 | ||||
| Land and Property Management | 81 | ||||
| 433 | Non-departmental output classes— | ||||
| Marketing of New Zealand as a Visitor Destination | 20 | ||||
| Implementation of the Tourism Strategy | (1,600) | ||||
| 433 | Other expenses to be incurred by the Crown— | ||||
| Promotion of NZ Associated with the America’s Cup 2003 and the Lord of the Rings | 7,395 | ||||
| Transport | 438 | Departmental output classes (Mode B)— | |||
| Policy Advice | (127) | ||||
| Contract Management | (46) | ||||
| 439 | Non-departmental output classes— | ||||
| Maritime Safety Regulation and Monitoring | 125 | ||||
| Grants Management - Land Transport | 2,359 | ||||
| Licensing - Land Transport | 975 | ||||
| Policy Advice - Land Transport | 2,713 | ||||
| Safety Audit - Land Transport | 2,388 | ||||
| Safety Information and Promotion - Land Transport | 6,375 | ||||
| Reporting on Accident or Incident Investigations | 34 | ||||
| Driver Testing - Land Transport | 464 | ||||
| 443 | Other expenses to be incurred by the Crown— | ||||
| International Civil Aviation Organisation | 37 | ||||
| Treaty Negotiations | 452 | Departmental output class (Mode B)— | |||
| Representation - Waitangi Tribunal | 180 | ||||
| 452 | Other expenses to be incurred by the Crown— | ||||
| Waikato-Tainui Interest | 85 | ||||
| Ngāi Tahu Ancillary Claims Trust | (435) | ||||
| Interest Payments on Settlements | 4,616 | ||||
| Veterans’ Affairs—Defence | 457 | Departmental output class (Mode B)— | |||
| Policy, Assessment and Administration | 251 | ||||
| 459 | Other expenses to be incurred by the Crown— | ||||
| Donation to Rannerdale, Ranfurly and Montecillo Trusts, and the PCFB (re the Levin Home) | 1,238 | ||||
| Ex-Gratia Payment for POWs/Surviving Spouses of Japanese POWs | 1,613 | ||||
| Veterans’ Affairs—Work and Income | 458 | Benefits and other unrequited expenses— | |||
| Interest Concessions Land and Buildings | (33) | ||||
| Medical Treatment | (1,229) | ||||
| Veterans’ Pension | (358) | ||||
| War Disability Pensions | 4,385 | ||||
| Women’s Affairs | 463 | Departmental output class (Mode B)— | |||
| Policy Advice and Nominations Service | 87 | ||||
| Youth Affairs | 467 | Departmental output class (Mode B)— | |||
| Policy Advice | (50) |
Schedule 2 Appropriation administered by security and intelligence department for the year 2002/03
s 10
| Column 1 Vote | Column 2 Page reference in the Supplementary Estimates (B.7) | Column 3 Appropriation | Column 4 Public money, expenses and liabilities $(000) |
|---|---|---|---|
| Communications Security and Intelligence | 69 | Departmental output class (Mode B)— | |
| Communications Security and Intelligence | 2,182 |
Schedule 3 Classes of outputs subject to section 32A of Public Finance Act 1989
s 11
| Vote | Classes of outputs | |
|---|---|---|
| Education | Specialist Support Services | |
| Youth Affairs | Specialist Youth Service Corps |
Legislative history
15 May 2003 |
Introduction (Bill 51–1) |
|
22 May 2003 |
First reading |
|
18 May 2003 |
Second reading, third reading |
|
24 June 2003 |
Royal assent |
This Act is administered in the Treasury.
"Related Legislation
"Related Legislation
"Related Legislation
Versions
Act
Repealed
Latest version
as at 24 June 2003 (as enacted)
Appropriation (2002-03 Supplementary Estimates) Act 2003
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