	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	Appropriations applying to more than 1 financial year
12	Classes of outputs subject to section 32A of Public Finance Act 1989
13	Repeal
	Schedule 1 Appropriations of public money, expenses, and liabilities for the year 2003/04
	Schedule 2 Appropriation administered by security and intelligencedepartment for the year 2003/04
	Schedule 3 Appropriations of expenses that apply to more than 1 financial year
	Schedule 4 Appropriation of liabilities that apply to more than 1 financial year
	Schedule 5 Classes of outputs subject to section 32A of Public Finance Act 1989
	Legislative history
	Administrative information

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)

Section 4(6) of the Public Finance Act 1989 provides that an Appropriation Act may stipulate that an appropriation applies for a number of financial years that exceeds 1 but does not exceed 5:

(4)

It is desirable that the Crown be authorised, in accordance with the appropriations made by this Act,—

(a)

to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 2004; and

(b)

to spend public money and to incur expenses and liabilities, during more than 1 financial year, for—

(i)

assistance for emergency relief in response to natural disasters in other countries; and

(ii)

bilateral development programme assistance and contributions for Pacific Island countries; and

(iii)

historical Treaty of Waitangi settlements; and

(iv)

acquisitions, including outright purchase, of lessees’ interest in pastoral lease land that is deemed to have high conservation values:

The Parliament of New Zealand therefore enacts as follows:

1 Title

This Act is the Appropriation (2003/04 Supplementary Estimates) Act 2004.

2 Commencement

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

3 Application

This Act (except section 11) relates to the financial year ending with 30 June 2004.

4 Purpose

The purpose of this Act is to—

(a)

authorise the Crown to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 2004 by appropriating public money, expenses, and liabilities for that financial year; and

(b)

authorise the Crown to spend public money and to incur expenses during the period of 3 financial years ending with 30 June 2006 by appropriating public money and expenses for those financial years in relation to the provision of—

(i)

assistance for emergency relief in response to natural disasters in other countries:

(ii)

bilateral development programme assistance and contributions for Pacific Island countries; and

(c)

authorise the Crown to spend public money and to incur expenses during the period of 5 financial years ending with 30 June 2008 by appropriating public money and expenses for those financial years in relation to historical Treaty of Waitangi settlements; and

(d)

authorise the Crown to spend public money and to incur liabilities during the period of 3 financial years ending with 30 June 2005 by appropriating public money and liabilities for the balance of those financial years in relation to the acquisitions, including outright purchase, of lessees’ interest in pastoral lease land that is deemed to have high conservation values.

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 2004 (B.7)

this year means the financial year ending with 30 June 2004.

(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 (2003/04 Estimates) Act 2003.

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 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, 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 the 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 Appropriations applying to more than 1 financial year

(1)

Expenses may be incurred in relation to the categories of other expenses specified in column 3 of Schedule 3 during the periods specified in column 4 of that schedule against each category of other expenses.

(2)

Liabilities may be incurred in relation to 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 4 during the period specified in column 4 of that schedule against that purchase or development.

(3)

The expenses and liabilities to which subsections (1) and (2) relate include the expenses and liabilities that have been incurred under any Imprest Supply Act passed in relation to this year.

(4)

Public money, including that spent under any Imprest Supply Act passed in relation to this year, may be spent for the purpose of meeting the expenses incurred under subsection (1) and the liabilities incurred under subsection (2).

(5)

The expenses to which subsection (1) relates are separately appropriated—

(a)

for the categories of other expenses against which the amount of each expense is shown in column 5 of Schedule 3:

(b)

during the period specified in column 4 of that schedule against each category of other expenses.

(6)

The appropriations authorised by subsection (5) for Vote Official Development Assistance are additional to, or in reduction of, the appropriations authorised by section 10 of the Appropriation (2003/04 Estimates) Act 2003.

(7)

The appropriation authorised by subsection (5) for Vote Treaty Negotiations replaces the appropriation authorised by section 11 of the Appropriation (2002/03 Estimates) Act 2002.

(8)

The liabilities to which subsection (2) relates are appropriated—

(a)

for the purchase or development of capital assets by the Crown against which the amount of liabilities is shown in column 5 of Schedule 4:

(b)

during the period specified in column 4 of that schedule against that purchase or development.

(9)

The appropriation authorised by subsection (8) is additional to the appropriation authorised by section 10 of the Appropriation (2002/03 Estimates) Act 2002.

12 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 5.

(2)

The Minister responsible for each Vote containing an appropriation for a class of outputs listed in Schedule 5 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 5 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 5 of the Appropriation (2003/04 Estimates) Act 2003.

13 Repeal

Section 11 and Schedule 4 of the Appropriation (2002/03 Estimates) Act 2002 (2002 No 41) are consequentially repealed.

Schedule 1 Appropriations of public money, expenses, and liabilities for the year 2003/04

ss 7, 8, 9

Column 1	Column 2	Column 3	Column 4	Column 5	Column 6
Vote	Page reference in the Supplementary Estimates (B.7)	Appropriation	Public money $(000)	Expenses $(000)	Liabilities $(000)
ACC	4	Departmental output class (Mode B)—
	4	Policy and Monitoring		118
	4	Non-departmental output classes—
		Case Management and Supporting Services		6,804
		Claim Entitlements and Services		(3,956)
	5	Benefits and other unrequited expenses—
	5	Other Compensation		3,885
Agriculture and Forestry	10	Departmental output classes (Mode B)—
		Agriculture and Forestry Policy Advice		704
		Administration of Indigenous Forestry Provisions		(390)
		Contract, Grant and Asset Management		(182)
	11	Non-departmental output class—
	11	Management of Crown Forestry Assets		(5,208)
	12	Other expenses to be incurred by the Crown—
		Adverse Climatic Events		(350)
		Crown Contribution to Wai 790 Claimant Expenses		66
		Loss on Transfer or Disposal of Crown Forest Assets		782
		Lower North Island Flood 2004		17,170
		SILNA Goodwill Payments		10
		Sustainable Farming Fund		(7,878)
	13	Capital contribution to other persons or organisations—
	13	Forestry Encouragement Loans			(5)
Arts, Culture and Heritage	17	Departmental output classes (Mode B)—
		Heritage Services		302
		Policy Advice and Grants Administration		151
	18	Non-departmental output classes—
		Promotion and Support of the Arts and Film		145
		Public Broadcasting Funding		204
	19	Other expenses to be incurred by the Crown—
	19	Regional Museums		(2,000)
	20	Purchase or development of capital assets by the Crown—
	20	Tomb of the Unknown Warrior			(1,771)
Attorney General	25	Departmental output classes (Mode B)—
		Legal Advice and Representation		1,526
		Supervision and Conduct of Crown Prosecutions		3,788
		Conduct of Criminal Appeals		441
Audit	30	Departmental output classes (Mode B)—
		Reports and Advice Arısıng from the Exercise of the Function of the Legislative Auditor		232
		Certification of Authority to Release Funds from the Crown Bank Account		(20)
		Provision of Non-Contested Audit Services		(2,217)
Biosecurity—Agriculture and Forestry	36	Departmental output classes (Mode B)—
		Biosecurity Policy Advice and Coordination		5,923
		International Arrangements and Market Access		2,671
		Accreditation and Official Assurances		(1,614)
		Prevention of Pests and Disease - Pre-Border and Border		4,811
		Surveillance for Pests and Diseases		7,002
		Control of and Response to Pests and Disease		39,870
		Animal Welfare		(566)
		Enforcement and Audit		288
	39	Non-departmental output class—
	39	Control of TB Vectors		(300)
Biosecurity—Conservation	37	Departmental output classes (Mode B)—
		Policy Advice		53
		Crown Pests/Weeds Exacerbator Costs		(7)
		Indigenous Forest Biosecurity Protection		(19)
		Specific Pest and Disease Responses		100
Biosecurity—Fisheries	38	Departmental output classes (Mode B)—
		Marine Biosecurity Advice		451
		Control of and Response to Marine Pests		56
Biosecurity—Health	38	Departmental output class (Mode B)—
Biosecurity—Health	38	Policy Advice		295
Child, Youth and Family Services	46	Departmental output classes (Mode B)—
		Policy Advice and Ministerial Servicing		(24)
		Development and Funding of Community Services		998
		Prevention Services		(2,007)
		Care and Protection Services		12,057
		Youth Justice Services		4,856
		Adoption Services		1,360
	47	Non-departmental output classes—
		Family Wellbeing Services		(1,056)
		Counselling and Rehabilitation Services		(411)
		Strengthening Providers and Communities		(366)
	49	Capital contribution to the department—
	49	Capital Investment	(14,968)
Climate Change and Energy Efficiency	54	Departmental output class (Mode B)—
	54	Carbon Monitoring Programme		(338)
	55	Non-departmental output class—
	55	Energy Efficiency and Conservation		2,454
	55	Other expenses to be incurred by the Crown—
		Framework Convention on Climate Change		102
		Energy Efficiency and Renewable Energy Grants and Assistance		(300)
Commerce	62	Departmental output classes (Mode B)—
		Policy Advice - Business and Competition		134
		Administration of Trade Remedies		(113)
		Registration and Granting of Intellectual Property Rights		458
		Registration and Provision of Statutory Information		3,094
	63	Non-departmental output classes—
		Approval and Review of Financial Reporting Standards		298
		Performance of Securities Market Functions		289
		Enforcement of General Market Regulation		1,223
		Regulation of Charities		(675)
	64	Other expenses to be incurred by the Crown—
		Building Industry Litigation Costs		1,442
		Charities Commission Litigation Fund		(350)
	65	Capital contributions to other persons or organisations—
		Investment in the Charities Commission			(1,367)
		Investment in Building Industry Authority			4,000
		Investment in Securities Commission			1,575
Communications	69	Departmental output classes (Mode B)—
		Policy Advice - Communications		(371)
		Management and Enforcement of the Radiocommunications Act 1989		(179)
		Non-departmental output class—
		Provision of Textphone Access		430
	71	Purchase or development of capital assets by the Crown—
	71	Acquisition of Textphone Equipment			440
Community and Voluntary Sector	81	Departmental output classes (Mode B)—
		Policy Advice - Community		135
		Administration of Grants		(323)
		Community Advisory Services		(140)
Conservation	88	Departmental output classes (Mode B)—
		Management of Natural Heritage		3,351
		Management of Historic Heritage		286
		Management of Recreational Opportunities		7,415
		Conservation with the Community		1,194
		Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning		1,631
		Recreational Opportunities Review		3,888
	89	Non-departmental output classes—
		Identification and Implementation of Protection for Natural and Historic Places		16,471
		NZ Biodiversity Advisory Fund		2,430
	90	Other expenses to be incurred by the Crown—
		Purchase and Development of Reserves		4,481
		Matauranga Maori Fund		450
		Esplanade Reserve Compensation		230
		Payment of Rates on Properties for Concessionaires		967
	91	Capital contribution to the department—
	91	Capital Investment	(5,388)
	91	Purchase or development of capital assets by the Crown—
	91	Crown Land Acquisitions			9,000
Consumer Affairs	99	Departmental output classes (Mode B)—
		Policy Advice on Consumer Issues		140
		Information and Education Services for Consumers and Traders		281
		Administration of Trade Measurement Legislation		9
Corrections	103	Departmental output classes (Mode B)—
		Information Services		1,252
		Community-Based Sentences and Orders		2,899
		Custody of Remand Inmates		(263)
		Escort and Custodial Supervision Services		181
		Custodial Services		16,332
		Inmate Employment		4,263
		Rehabilitative Programmes and Reıntegrative Services		4,716
		Services to New Zealand Parole Board		1,342
		Policy Advice and Development		(76)
		Service Purchase and Monitoring		323
	105	Other expenses to be incurred by the department—
	105	Revaluation Losses		2,500
	105	Capital contribution to the department—
	105	Capital Investment	(27,759)
Courts	109	Departmental output classes (Mode B)—
		Policy Advice and Ministerial Servicing		105
		Collection or Enforcement of Fines and Civil Debts		(5,326)
		Case Management, Criminal Jurisdiction		(4,991)
		Case Management, Civil Jurisdiction		(1,031)
		Environment Court, Tribunals and Other Authorities		1,695
		Maori Land Information and Case Management		326
		Waitangi Tribund		(57)
	113	Other expenses to be incurred by the Crown—
		Abortion Supervisory Committee - Certifying Consultants Fees		200
		Children Young Persons and Their Families Professional Costs		748
		Coroner-Dırected Post-Mortems		15
		Costs in Criminal Cases		200
		Family Court Counselling and Professional Services		800
		Fees Associated with Orders Under the Domestic Violence Act 1995		(360)
		Judicial Review Costs		(135)
		Justices of the Peace Association		5
		Lawyers as Visiting Justices to Prisons		(70)
		MVDT Adjudicator Remuneration and Assessors Costs		25
		Offenders and Civil Legal Aid		4
		Personal Property Protection Rights Costs		100
		Youth Court Professional Fees		300
	115	Capital contribution to the department—
	115	Capital Investment	(9,704)
Crown Research Institutes	122	Other expenses to be incurred by the Crown—
Crown Research Institutes	122	Crown Residual Liabilities		54
Customs	128	Departmental output classes (Mode B)—
		Policy Advice		477
		Intelligence and Risk Assessment Services		(69)
		Clearance of International Passengers, Crew and Craft		1,896
		Clearance of Import, Export and Excise Transactions		(1,053)
		Revenue Collection, Accounting and Debt Management		(329)
		Surveillance, Search and Containment		1,769
		Investigation of Offences		168
		Prosecutions and Civil Proceedings		109
		Technical Advisory Services		129
	129	Other expenses to be incurred by the Crown—
	129	World Customs Organisation		(7)
	129	Capital contribution to the department—
	129	Capital Investment	6,000
Defence	133	Departmental output classes (Mode B)—
		Policy Advice		648
		Audit and Assessment of Performance		(98)
		Management of Equipment Procurement		1,187
	133	Purchase or development of capital assets by the Crown—
		Defence Equipment			(10,528)
		GST on Defence Equipment			(15,432)
Defence Force	138	Departmental output classes (Mode B)—
		Military Policy Development, Coordination and Advice		716
		Naval Combat Forces		23,825
		Naval Support Forces		372
		Mine Counter Measures, Diving and Diving Support Forces		(741)
		Hydrographic Data Collection and Processing for LINZ and Third Parties		1,130
		Land Combat Forces		(18,968)
		Land Combat Support Forces		(1,675)
		Land Combat Service Support Forces		(864)
		Specialised Forces		7,895
		Maritime Patrol Forces		17,713
		Fixed Wing Transport Forces		18,010
		Rotary Wing Transport Forces		2,581
		Miscellaneous Support Activities		(384)
		Operationally Deployed Forces		45,739
	141	Capital contribution to the department—
	141	Capital Investment	5,902
Economic, Industry and Regional Development	146	Departmental output class (Mode B)—
	146	Policy Advice - Economic, Industry and Regional Development		75
	147	Non-departmental output classes—
		Enabling Services - Facilitating the Development and Implementation of Sector and Regional Strategies		4,918
		Enabling Services - Promotion of New Zealand Business		86
		Foundation Services - Business Information and Advice		(1,754)
		Foundation Services - Training and Capability Building		2,361
		Growth Services - Facilitation of New Business Opportunities		221
		Grant Administration and Management		59
		Integration Costs - New Industry and Trade Entity		3,371
		New Zealand’s Participation At Expo 2005 Aichi, Japan		2,500
	148	Other expenses to be incurred by the Crown—
		Enterprise Development Fund		(480)
		Film New Zealand		480
		GIF Industry Governed Bodies Fund		1,600
		GIF Sector Project Fund		1,000
		Growth Services Fund		(420)
		Large Budget Screen Production Fund		39,585
		Regional Partnerships and Facilitation		708
	150	Capital contribution to the department—
	150	Capital Investment	(3,161)
Education	156	Departmental output dosses (Mode B)—
		Policy Advice		(63)
		Ministerial Services		1,187
		Purchasing of Services on Behalf of the Crown		(711)
		Ownership Advice on Public Education Sector Entities		(2,212)
		Provision of Information		(3,281)
		Administration of Education Regulations		3,276
		Administration of Education Sector Resourcing		2,373
		Provision of School Sector Property		66,221
		Provision of Teacher and Caretaker Housing		(3,051)
		Special Education Services		3,165
	159	Non-departmental output classes—
		Professional Development and Support		352
		Curriculum Support		27,547
		School Transport		2,598
		Provision of Information and Advisory Services		(3,418)
		Management of Grants and Contracts		(212)
		Supporting Parenting		(3,173)
		Specialist Support Services		(2,225)
		Stewardship of the New Zealand Qualifications System		(100)
		Education Research Initiatives		(500)
		Developing Strategic Coherence Across the Tertiary Sector		900
	162	Benefits and other unrequited expenses—
		Boarding Allowances and Bursaries		518
		International Student Scholarship Scheme		(112)
		National Study Awards		296
		Reimbursement for International Students		844
		Remission of Fees		850
		Targeted Individual Entitlement		(212)
		Teacher Trainee Scholarships		(1,751)
		Tertiary Scholarships		(909)
	164	Other expenses to be incurred by the Crown—
		Capability Development Funds		1,250
		Community Education		1,798
		Early Childhood Education		(13,209)
		Early Childhood Grants		3,743
		Integrated Schools Property		488
		Interest Subsidy for Schools		(750)
		Performance Based Research Fund		(1,088)
		Primary Education		16,500
		Schooling Improvement		(350)
		Secondary Education		10,059
		Special Needs Support		4,620
		Tertiary Education and Training		88,646
	167	Capital contribution to the department—
	167	Capital Investment	33,429
	168	Capital contributions to other persons or organisations—
		Otago University Leading Thinkers			6,000
		Property Disposal Incentives Scheme			(7,300)
		Schools Furniture and Equipment			7,000
		Teacher and Caretaker Housing			106,000
		Tertiary Education Commission			1,867
Education Review Office	179	Departmental output classes (Mode B)—
		Accountability Reviews – Pre-School Service Providers		770
		Accountability Reviews - Schools and Other Education Service Providers		(939)
		Quality of Education Reports and Services		211
Emergency Management	183	Departmental output classes (Mode B)—
		Policy Advice - Emergency Management		(10)
		Support Services, Information and Education		(208)
		Management of National Emergency Readiness, Response and Recovery		145
	184	Other expenses to be incurred bythe Crown—
		Contribution to Match Flood Relief Donations		4,858
		Emergency Expenses		710
		Horowhenua Mayoral Relief Fund		20
		Hutt City Mayoral Relief Fund		20
		Kapitı Coast Mayoral Relief Fund		20
		Manawatu Mayoral Relief Fund		120
		Marlborough Mayoral Relief Fund		20
		Rangitikeı Mayoral Relief Fund		120
		South Taranaki Mayoral Relief Fund		20
		Wanganui Mayoral Relief Fund		20
Employment	189	Departmental output classes (Mode B)—
		Policy, Purchase Advice and Monitoring		(488)
		Services to Generate Sustainable Community Wealth and Wellbeing		463
	190	Other expenses to be incurred by the Crown—
	190	Community Employment and Development Projects		(54)
Energy	196	Departmental output classes (Mode B)—
		Policy Advice on Energy and Resource Issues		2,590
		Administration of Gas and Electricity Regulations		(25)
		Energy and Resource Information Services		(84)
	197	Non-departmental output classes—
		Performance of Electricity Governance Functions		20,850
		Maintenance, Operation and Generating Reserve Electricity		16,505
	199	Capital contribution to other persons or organisations—
	199	Investment in Electricity Commission			869
	199	Purchase or development of capital assets by the Crown—
		Development of Reserve Electricity Generation Capacity			164,576
		GST and Customs Excise on Construction Costs			37,347
Environment	206	Departmental output classes (Mode B)—
		Environmental Policy Advice		1,587
		Waitaki Decision-Making Body		1,250
	207	Non-departmental output classes—
		Hazardous Substances and New Organisms Assessment and Management		3,142
		Residual Catchment Works		2,500
	208	Other expenses to be incurred by the Crown—
		Framework Convention on Climate Change		(102)
		Loss on Disposal of Crown Lands		12,099
Finance	218	Departmental output classes (Mode B)—
		Policy Advice - General Economic and Fiscal Strategies		(2,163)
		Policy Advice - Financial and Public Sector Management Systems		(461)
		Policy Advice - Tax		(476)
		Budget Management		(225)
		Economic and Fiscal Forecasting and Reporting		648
		Management of Claims Against the Crown, Contractual Liabilities and Crown Properties		1,372
		Policy Advice - Ownership and Performance of Crown Companies and Financial Institutions		(744)
		Policy Advice - Regulation and Vote Purchase, Ownership and Performance Issues		3,396
	219	Non-departmental output classes—
		GSF Authority		(281)
		Management of Crown Overseas Properties		250
	221	Other expenses to be incurred by the Crown—
		Crown Overseas Properties		1,500
		Crown Residual Liabilities		329
		Maui Gas Contracts		40,000
		Track Co Establishment Costs		4,500
		Track Co - Relocation and Maintenance Costs, Wellington Railway Station		2,363
	223	Capital contribution to the department—
	223	Capital Investment	(1,800)
	223	Capital contributions to other persons or organisations—
		Auckland Regional Council - Loan to Purchase and Upgrade Rolling Stock			12,000
		NZ Superannuation Fund - Contributions			(8,920)
		Track Co - Working Capital			5,000
		Track Co - Infrastructure Development			10,000
		Transmission Holdings Ltd			(6,698)
		University of Auckland			1,354
	224	Purchase or development of capital assets by the Crown—
		Auckland Marinas			60,750
		Crown Coin Collection			(5)
		Double Tracking Auckland Rail Corridor			11,250
		Geothermal Trading			3,000
		Track Co - Purchase of Wellington Railway Station			23,063
		Track Co - Purchase of Rail Network Assets			47,250
Fisheries	231	Departmental output classes (Mode B)—
		Policy Framework		1,367
		Fisheries Information and Monitoring		1,119
		Regulatory Management		1,414
		Fisheries Access and Administration		(346)
		Enforcement of Fisheries Policies		(293)
		Prosecution of Offences		584
	233	Other expenses to be incurred by the Crown—
		Quota Shares/ACE Administration Costs		14
		Subscriptions to International Organisations		160
		Compensation for Quota Reductions		(1,710)
		Crown-Owned Quota Levy		43
		Settlement of Litigation		1,058
		Transfer of Quota		1,622
Food Safety	240	Departmental output classes (Mode B)—
		Food Safety Policy Advice		(110)
		Regulatory Standards		623
		Systems Audit and Enforcement		(1,124)
		Consultation and Food Safety Information		115
		Regulatory Programmes		748
Foreign Affairs and Trade	246	Departmental output classes (Mode B)—
		Policy Advice and Representation - Other Countries		506
		Policy Advice and Representation - International Institutions		2,761
		Consular Services		888
		Services for Other New Zealand Agencies Overseas		(66)
		Administration of Diplomatic Privileges and Immunities		84
		Promotional Activities - Other Countries		(68)
		Hosting of Pacific Islands Forum Meeting		208
	247	Non-departmental output class—
	247	Antarctic Research and Support		400
	248	Other expenses to be incurred by the Crown—
	248	Subscriptions to International Organisations		(5,043)
Health	254	Departmental output classes (Mode B)—
		Sector Policy		110
		DHB Funding and Performance		7,197
		Ministerial Support Services		(497)
		Maori Health		1,421
		Public Health		(3,048)
		Disability Issues		(5,158)
		Mental Health		2,787
		Health Sector Development		(7,090)
		Clinical Services		(7,244)
		Management of National Screening Programmes		1,523
		Information Services		1,702
	257	Non-departmental output classes—
		Health and Disability Support Services - Northland DHB		47,351
		Health and Disability Support Services - Waitemata DHB		80,863
		Health and Disability Support Services - Auckland DHB		80,562
		Health and Disability Support Services - Counties-Manukau DHB		81,766
		Health and Disability Support Services - Waikato DHB		72,733
		Health and Disability Support Services - Lakes DHB		30,153
		Health and Disability Support Services - Bay of Plenty DHB		43,469
		Health and Disability Support Services - Tairawhitı DHB		8,382
		Health and Disability Support Services - Taranaki DHB		27,614
		Health and Disability Support Services - Hawkes Bay DHB		29,932
		Health and Disability Support Services - Whanganui DHB		14,578
		Health and Disability Support Services - Mid Central DHB		39,831
		Health and Disability Support Services - Hutt DHB		26,288
		Health and Disability Support Services - Capital and Coast DHB		50,302
		Health and Disability Support Services - Wairarapa DHB		8,500
		Health and Disability Support Services - Nelson-Marlborough DHB		28,596
		Health and Disability Support Services - West Coast DHB		10,618
		Health and Disability Support Services - Canterbury DHB		121,097
		Health and Disability Support Services - South Canterbury DHB		14,726
		Health and Disability Support Services - Otago DHB		46,998
		Health and Disability Support Services - Southland DHB		22,523
		Disability Support Services - National		(639,914)
		Public Health Service Purchasing		(16,725)
		National Services		94,123
		National Advisory and Support Services		(65)
		Meningococcal Vaccine Programme		(22,893)
		Health Services Funding		(309,004)
	266	Other expenses to be incurred by the Crown—
	266	Legal Expenses		2,852
	266	Capital contribution to the department—
	266	Capital Investment	3,225
	267	Capital contributions to other persons or organisations—
		Deficit Support for New Zealand Blood Service			2,800
		Refinance of DHB Private Debt			66,379
		Equity for PHARMAC			4,267
		Deficit Support for DHBs			36,348
		Equity for Capital Projects for DHBs			(79,537)
		Rollover of Residual Health Management Unit Loans			(4,000)
		New Lending to DHBs			(12,722)
		Residential Care Loans			(14,000)
		Health Sector Projects			(13,811)
Housing	275	Departmental output classes (Mode B)—
		Administration of Residential Tenancies Bond Monies		560
		Residential Tenancies Information and Advice and Dispute Resolution		758
		Housing Agency Purchase and Monitoring		127
	276	Non-departmental output class—
	276	HNZC Housing Support Services		(680)
	277	Benefits and other unrequited expenses—
		Income Related Rental Subsidy		12,277
		Housing Assistance		(2,503)
	277	Capital contribution to the department—
	277	Capital Investment	320
	278	Capital contribution to other persons or organisations—
	278	Capital Injections to Housing New Zealand Corporation for Housing Activities			134,600
Immigration	283	Departmental output classes (Mode B)—
		Services to Increase the Capacity of New Zealand Through Immigration		(1,969)
		Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations		103
Internal Affairs	288	Departmental output classes (Mode B)—
		Policy Advice - Internal Affairs		2,980
		Information and Advisory Services		1,506
		Gaming and Censorship Regulatory Services		3,882
		Identity Services		6,544
		Services for Ethnic Affairs		588
		Weathertight Homes Resolution Service		5,743
	291	Other expenses to be incurred by the Crown—
		Chinese Poll Tax Reconciliation Trust		5,000
		Commission of Inquiry into Police Conduct		183
Justice	295	Departmental output classes (Mode B)—
		Policy Advice		(130)
		Management of the Parliamentary Electoral System		(1,463)
		Crime Prevention and Community Safety		113
	296	Non-departmental output classes—
		Administration of Legal Services		(232)
		Provision of and Access to Legal Services		(2,730)
		Crime Prevention and Community Safety Programmes		(558)
		Intensive Intervention for Serious Recidivist Young Offenders		(625)
	299	Capital contribution to the department—
	299	Capital Investment	17,370
Labour	306	Departmental output classes (Mode B)—
		Policy Advice - Labour		1,884
		International Services		56
		Services to Promote and Support Fair and Productive Employment Relationships		119
		Services to Promote and Support Safe and Healthy People and Workplaces		(282)
		Services to Promote and Support Environmentally Sound Work Practices		484
	307	Non-departmental output class—
	307	Employment Relations Education Contestable Fund		1,060
	309	Capital contribution to the department—
	309	Capital Investment	16,594
Lands	316	Departmental output classes (Mode B)—
		Policy Advice		229
		Standards and Quality Assurance		1,022
		Land and Seabed Data Capture and Processing		(1,190)
		Land and Seabed Information Storage and Management		(5,290)
		Land and Seabed Information Access and Dissemination		2,378
		Crown Property Management and Disposal Services		633
	317	Other expenses to be incurred by the Crown—
		Crown Forest Management		13
		Crown Obligations - Loss on Disposal		1,688
		Huntly East Subsidence		(165)
		Land Liabilities		1,408
		Proceeds from Sale of Transit NZ Properties		16,574
		Residual Crown Leasehold Rents		2,564
	319	Capital contribution to the department—
	319	Capital Investment	(27,585)
	319	Purchase or development of capital assets by the Crown—
		Crown Acquisitions - Huntly East			(412)
		Crown Obligatory Acquisitions			1,888
	319	Repayment of debt—
	319	Coalcorp House Mortgage	4,200
Local Government	326	Departmental output classes (Mode B)—
		Policy Advice - Local Government		1,171
		Information, Support and Regulatory Services - Local Government		586
	327	Other expenses to be incurred by the Crown—
		Central New Zealand February 2004 Flood Compensation for Rates Remitted		4,500
		Tuwharetoa Maori Trust Board		12
	327	Purchase or development of capital assets by the Crown—
	327	Capital Investments - Lake Taupo			50
Maori Affairs	331	Departmental output classes (Mode B)—
		Māorı Development Policy		1,265
		State Sector Performance		173
		Facilitation and Brokerage		634
		Operations Management		924
	333	Other expenses to be incurred by the Crown—
		Te Arawa Lakes		7,300
		Disposal of Kokomiko Station		4,122
		Haparangi A4 - Settlement of Civil Litigation		4,512
		Building Capacity in Maori Communities		125
		Direct Resourcing of Local Level Solutions		1,000
		Local Level Solutions/Development		347
		Maori Registration Service		3,006
	335	Capital contributions to other persons or organisations—
		Māori Land Development			(143)
		Rural Lending			(1,782)
Ministerial Services	342	Departmental output classes (Mode B)—
		Support Services to Ministers		98
		Visits and Official Events Coordination		602
		VIP Transport		114
	343	Other expenses to be incurred by the Crown—
	343	Ministers’ Internal and External Travel		(157)
National Archives	347	Departmental output class (Mode B)—
	347	National Archival Services		(463)
	347	Capital contribution to the department—
	347	Capital Investment	(3,900)
National Library	351	Departmental output classes (Mode B)—
		Collecting and Preserving Information		137
		Access to Information		1,057
		Library and Information Services to Schools		119
		Policy Advice		40
	352	Non-departmental output class—
	352	Policy Advice		(47)
Office of the Clerk	355	Departmental output classes (Mode B)—
		Secretariat Services for the House of Representatives		(160)
		Inter-Parliamentary Relations		308
Official Development Assistance	360	Departmental output classes (Mode B)—
		Strategic Advice and Evaluation		(277)
		Management of Official Development Assistance Programme		159
	360	Other expenses to be incurred by the Crown—
		New Zealand Voluntary Agency Grants		738
		International Agency Funding		(16,696)
Ombudsmen	366	Departmental output class (Mode B)—
Ombudsmen	366	Investigation and Resolution of Complaints About Government Administration		(112)
Pacific Island Affairs	369	Departmental output classes (Mode B)—
		Policy Advice		592
		Communications		63
	370	Capital contribution to the department—
	370	Capital Investment	170
Parliamentary Commissioner for the Environment	374	Departmental output class (Mode B)—
	374	Reports and Advice		105
	374	Capital contribution to the department—
	374	Capital Investment	113
Parliamentary Counsel	378	Departmental output classes (Mode B)—
		Law Drafting Services		11
		Access to Legislation		2,412
Parliamentary Service	383	Departmental output classes (Mode B)—
		Services to Members		59
		Parliamentary Information Services		64
		Building and Operations Management		393
		Policy Advice		87
		Personnel and Accounting Services to Members and Other Agencies		42
	384	Other expenses to be incurred by the Crown—
		Members’ Communications		394
		Travel of Members and Others		1,176
		Party and Member Support - ACT		(62)
		Party and Member Support - Green		9
		Party and Member Support - Labour		52
		Party and Member Support - National		27
		Party and Member Support - New Zealand First		13
		Party and Member Support - Progressive Coalition		2
		Party and Member Support - United		8
		Member Support - Independent		39
	386	Purchase or development of capital assets by the Crown—
	386	Refurbishment of Executive Wing, Parliament			(1,500)
Police	389	Departmental output classes (Mode B)—
		Policy Advice and Ministerial Servicing		45
		General Crime Prevention Services		(982)
		Specific Crime Prevention Services and Maintenance of Public Order		12,304
		Police Primary Response Management		1,547
		Investigations		6,680
		Case Resolution and Support to Judicial Process		4,386
		Road Safety Programme		6,286
Prime Minister and Cabinet	395	Departmental output class (Mode B)—
	395	Policy Advice and Secretariat and Coordination Services		3,330
	396	Purchase or development of capital assets by the Crown—
	396	Government House - Capital Investment			(266)
Research, Science and Technology	400	Departmental output classes (Mode B)—
		Research, Science and Technology Policy Advice		1,958
		Research, Science and Technology Contract Management		(32)
		Growth and Innovation Advisory Board		48
		4th APEC Science Ministers’ Meeting		846
	401	Non-departmental output classes—
		Non-Specific Output Funding		56
		Promoting an Innovation Culture		(25)
		Technology New Zealand		(8,000)
		Environmental Research		(450)
		Development of International Linkages		(568)
	403	Capital contribution to other persons or organisations—
	403	New Zealand Venture Investment Fund			(58,337)
Revenue	408	Departmental output classes (Mode B)—
		Policy Advice		1,269
		Adjudication and Rulmgs		543
		Information Services		6,204
		Revenue Assessment and Collection		(2,042)
		Management of Debt and Outstanding Returns		2,962
		Taxpayer Audit		(3,300)
		Assessment and Collection of Child Support		1,951
	411	Capital contribution to the department—
	411	Capital Investment	1,490
Senior Citizens	417	Departmental output class (Mode B)—
Senior Citizens	417	Senior Citizens Services		170
Serious Fraud	421	Departmental output class (Mode B)—
Serious Fraud	421	Investigation and Prosecution of Complex or Serious Fraud		45
Social Development	427	Departmental output classes (Mode B)—
		Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency		12,280
		Services to Minimise the Duration of Unemployment and Move People into Work		(11,025)
		Services to Seniors		(3,690)
		Services to Protect the Integrity of the Benefit System		(1,084)
		Services to Students		(5,551)
		Strategic Social Policy Advice		1,133
		Policy and Purchase Advice		1,763
	429	Non-departmental output class—
	429	Vocational Services for People with Disabilities		597
	430	Benefits and other unrequited expenses—
		Accommodation Supplement		(38,409)
		Assistance for People Requiring Care		4
		Benefits Paid in Australia		149
		Childcare Assistance		(3,956)
		Child Disability Allowance		2,282
		Defence Force Allowance		12,019
		Disability Allowance		(1,806)
		Disability Allowance Telephone Support		66
		Domestic Purposes Benefit		945
		Independent Youth Benefit		2,675
		Invalid’s Benefit		(21,741)
		New Zealand Superannuation		(5,580)
		Orphan’s/Unsupported Child’s Benefit		99
		Relocation Assistance		(376)
		Residential Social Rehabilitation Assistance		1,235
		Sickness Benefit		16,386
		Special Annuities		(13)
		Special Benefit		9,208
		Special Needs Grants		90
		Special Transfer Allowance		11
		Student Allowances		(46,049)
		Training Incentive Allowance		(3,000)
		Transition to Work		(2,981)
		Transitional Retirement Benefit		2,507
		Unemployment Benefit		(231,072)
		Widow’s Benefit		(780)
	436	Other expenses to be incurred by the Crown—
		Subsidised Work		(12,900)
		Suspensory Loan Abatement		1
	436	Capital contribution to the department—
	436	Capital Investment	233
	437	Capital contributions to other persons or organisations—
		Community Services Card Reimbursements			(84)
		Recoverable Assistance			3,189
		Student Loans			25,390
State Services	443	Departmental output classes (Mode B)—
		State Sector Performance Management		3,214
		Public Management Policy Advice		(1,817)
		Management Services		946
		E-government Development and Operations		2,553
	444	Other expenses to be incurred by the department—
	444	Asset Write-Offs		2,000
	444	Other expenses to be incurred by the Crown—
	444	State Sector Employment-Based Superannuation		8,900
	445	Capital contribution to the department—
	445	Capital Investment	(1,300)
Statistics	449	Departmental output classes (Mode B)—
		Coordination of Government Statistical Activities		39
		Population, Social and Labour Force Statistical Information Services		3,662
		Economic and Business Statistical Information Services		(2,946)
Tourism	454	Departmental output class (Mode B)—
	454	Policy Advice - Tourism		501
	454	Non-departmental output classes—
		Marketing of New Zealand as a Visitor Destination		200
		Implementation of the Tourism Strategy		(1,230)
	455	Other expenses to be incurred by the Crown—
	455	Promotion of NZ Associated with the America’s Cup 2003 and the Lord of the Rings		(40)
Transport	460	Departmental output classes (Mode B)—
		Policy Advice		2,382
		Motor Vehicle Registry and Revenue Management		3,344
		Airport Operation and Administration		(17)
		Contract Management		(33)
	461	Non-departmental output classes—
		Establishment of Auckland Regional Transport Authority and Auckland Regional Holdings		2,500
		Maritime Safety Regulation and Monitoring		318
		Policy Advice - Civil Aviation		449
		Search and Rescue Class III - Civil Aviation		1,576
		Grants Management - Land Transport		540
		Licensing - Land Transport		171
		Policy Advice - Land Transport		371
		Safety Audit - Land Transport		674
		Safety Information and Promotion - Land Transport		(1,756)
	465	Other expenses to be incurred by the Crown—
	465	Contribution to Local Share of Restoration Following February 2004 Event		1,420
Treaty Negotiations	476	Departmental output classes (Mode B)—
		Policy Advice - Treaty Negotiations		(334)
		Property Portfolio Management		338
	476	Other expenses to be incurred by the Crown—
	476	Interest Payments on Settlements		(200)
	477	Capital contributions to other persons or organisations—
		Advance Payment Against Notionally Accrued Interest			950
		Cash in Advance of Settlement			225
Veterans’ Affairs— Defence	483	Departmental output class (Mode B)—
	483	Services to Veterans		39
	486	Capital contribution to other persons or organisations—
	486	Loan to the Rannerdale Trust			225
Veterans’ Affairs— Social Development	484	Benefits and other unrequited expenses—
		Interest Concessions Land and Buildings		(6)
		Medical Treatment		1,137
		Veterans’ Pension		3,975
		War Disablement Pensions		3,941
Women’s Affairs	491	Departmental output class (Mode B)—
Women’s Affairs	491	Policy Advice and Nominations Service		(72)
Youth Affairs	495	Departmental output classes (Mode B)—
		Policy Advice		518
		Communication and Facilitation		325
		Youth Development Programmes Management		424

Schedule 2 Appropriation administered by security and intelligencedepartment for the year 2003/04

s 10

Column 1	Column 2	Column 3	Column 4
Vote	Page reference in the Supplementary Estimates (B.7)	Appropriation	Public money, expenses and liabilities $(000)
Communications Security and Intelligence	77	Departmental output class (Mode B)—
Communications Security and Intelligence	77	Communications Security and Intelligence	384

Schedule 3 Appropriations of expenses that apply to more than 1 financial year

s 10

Column 1	Column 2	Column 3	Column 4	Column 5
Vote	Page reference in the Supplementary Estimates (B.7)	Appropriation	Period of appropriation	Expenses $(000)
Official Development Assistance	362	Other expenses to be incurred by the Crown—
		Emergency Relief— Assistance for emergency relief in response to natural disasters in other countries.	Period of 3 financial years from 2003/04 to 2005/06	30,000
		Global Development Assistance— Bilateral development programme assistance and contributions for Asian and African countries.	Period of 3 financial years from 2003/04 to 2005/06	(1,190)
		Pacific Development Assistance— Bilateral development programme assistance and contributions for Pacific Island countries	Period of 3 financial years from 2003/04 to 2005/06	23,662
Treaty Negotiations	478	Other expenses to be incurred by the Crown—
Treaty Negotiations		Historical Treaty of Waitangi Settlements	Period of 5 financial years from 2003/04 to 2007/08	400,000

Schedule 4 Appropriation of liabilities that apply to more than 1 financial year

s 10

Column 1	Column 2	Column 3	Column 4	Column 5
Vote	Page reference in the Supplementary Estimates (B.7)	Appropriation	Period of appropriation	Liabilities $(000)
Lands	320	Purchase or development of capital assets by the Crown—
Lands	320	Land Tenure Reform Acquisitions— Acquisitions, including outright purchase, of lessees’ interest ın pastoral lease land that is deemed to have high conservation values	Balance of period of 3 financial years from 2002/03 to 2004/05	46,209

Schedule 5 Classes of outputs subject to section 32A of Public Finance Act 1989

s 12

Vote	Classes of outputs
Environment	Residual Catchment Works
Health	Public Health Service Purchasing
Research, Science and Technology	Development of International Linkages

Legislative history

27 May 2004		Introduction (Bill 144–1)
17 June 2004		First reading
22 June 2004		Second reading, third reading
25 June 2004		Royal assent

This Act is administered in the Treasury.

Appropriation (2003-04 Supplementary Estimates) Act 2004