Appropriation (2007/08 Estimates) Act 2007
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Reprint
as at 13 August 2008
Appropriation (2007/08 Estimates) Act 2007
| Public Act | 2007 No 31 |
| Date of assent | 17 August 2007 |
| Commencement | see section 2 |
Appropriation (2007/08 Estimates) Act 2007: repealed, on 13 August 2008, by section 12 of the Appropriation (2008/09 Estimates) Act 2008 (2008 No 55).
Note
Changes authorised by section 17C of the Acts and Regulations Publication Act 1989 have been made in this reprint.
A general outline of these changes is set out in the notes at the end of this reprint, together with other explanatory material about this reprint.
The Appropriation (2007/08 Estimates) Act 2007 is administered by the Treasury.
Contents
6 Appropriations for expenses and capital expenditure to be incurred
7 Appropriations administered by intelligence and security departments
8 Appropriations applying to more than 1 financial year
9 Expenses incurred pursuant to section 21 of Public Finance Act 1989
11 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989
Schedule 1
Appropriations for expenses and capital expenditure for year 2007/08
Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2007/08
Schedule 3
Appropriations for expenses that apply to more than 1 financial year
Schedule 4
Expenses incurred pursuant to section 21 of Public Finance Act 1989
Schedule 5
Net assets confirmed pursuant to sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2007/08
Schedule 6
Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989
-
Preamble
(1) Section 4(1) of the Public Finance Act 1989 provides that the Crown or an Office of Parliament must not incur expenses or capital expenditure except as expressly authorised by an appropriation, or other authority, by or under an Act of Parliament:
(2) Section 10 of the Public Finance Act 1989 provides that an Appropriation Act may provide that an appropriation applies for a number of financial years that exceeds 1 but does not exceed 5:
-
(3) It is desirable that the Crown and Offices of Parliament be authorised, in accordance with the appropriations made by this Act,—
(a) to incur expenses and capital expenditure during the financial year ending with 30 June 2008; and
(b) to incur expenses and capital expenditure during more than 1 financial year for certain specified matters.
1 Title
This Act is the Appropriation (2007/08 Estimates) Act 2007.
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 8) relates to the financial year ending with 30 June 2008.
4 Purpose
The purpose of this Act is to—
(a) authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the financial year ending with 30 June 2008 by appropriating expenses and capital expenditure for that financial year; and
(b) authorise the Crown to incur expenses for more than 1 financial year for certain specified matters by appropriating expenses for more than 1 financial year for those matters; and
(c) specify appropriations to which output expenses may be charged against third-party revenue in accordance with section 21 of the Public Finance Act 1989; and
(d) set out the net assets for each department (other than an intelligence and security department) and Office of Parliament for the purposes of section 22 of the Public Finance Act 1989; and
(e) list appropriations and classes of outputs that are subject to the reporting requirements of section 32A of the Public Finance Act 1989.
5 Interpretation
-
(1) In this Act, unless the context otherwise requires,—
the Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2008 (B.5)
scope shown in the Estimates means—
-
(a) for each multi-class output expense appropriation under section 6, the scope (not including the
“Reason for Change”
) as shown—(i) under the column headed
“Scope of 2007/08 Appropriations”
in Part B1 - Details of Appropriations set out in Part B - Statement of Appropriations for the relevant Vote in the Estimates; and
(ii) alongside each of the individual classes of outputs, set out under the column headed
“Appropriations”
in the Estimates, that are included in the relevant appropriation; and
-
(b) for each appropriation under section 6 or 7 (other than a multi-class output expense appropriation), the scope (not including the
“Reason for Change”
) as shown—(i) under the column headed
“Scope of 2007/08 Appropriations”
in Part B1 - Details of Appropriations set out in Part B - Statement of Appropriations for the relevant Vote in the Estimates; and
(ii) alongside the category of output expenses, category of benefits or other unrequited expenses, category of other expenses, category of capital expenditure, or expenses and capital expenditure to be incurred by an intelligence and security department, set out under the column headed
“Appropriations”
in the Estimates, to which the relevant appropriation relates; and
-
(c) for each appropriation under section 8, the scope (not including the
“Reason for Change”
) as shown—(i) under the column headed
“Scope of Appropriations”
in Part B2 - Details of Multi-Year Appropriations set out in Part B - Statement of Appropriations for the relevant Vote in the Estimates; and
(ii) alongside the category of output expenses or category of other expenses, set out under the column headed
“Appropriations”
in the Estimates, to which the relevant appropriation relates
this year means the financial year ending with 30 June 2008.
(2) In this Act, unless the context otherwise requires, benefit, capital expenditure, class of outputs, Crown, department, expenses, financial year, intelligence and security department, multi-class output expense appropriation, Office of Parliament, other expenses, output expenses, and Vote have the meanings given to them by section 2(1) of the Public Finance Act 1989.
-
6 Appropriations for expenses and capital expenditure to be incurred
-
(1) A separate appropriation, in accordance with which the Crown or an Office of Parliament is authorised to incur expenses or capital expenditure, is made for each of—
(a) the categories of output expenses 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:
(d) the categories of capital expenditure set out in column 3 of Schedule 1.
(2) Each appropriation provided by subsection (1) is limited to—
(a) the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and
(b) the scope shown in the Estimates for the relevant appropriation.
(3) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred—
(a) under any Imprest Supply Act passed in relation to this year; and
(b) in advance, but within the scope, of one of those appropriations.
7 Appropriations administered by intelligence and security departments
-
(1) A separate appropriation, in accordance with which an intelligence and security department is authorised to incur expenses and capital expenditure, is made for each of the expenses and capital expenditure set out in column 3 of Schedule 2.
(2) Each appropriation provided by subsection (1) is limited to—
(a) the amount specified in column 4 of Schedule 2 alongside the relevant appropriation; and
(b) the scope shown in the Estimates for the relevant appropriation.
(3) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred—
(a) under any Imprest Supply Act passed in relation to this year; and
(b) in advance, but within the scope, of one of those appropriations.
8 Appropriations applying to more than 1 financial year
-
(1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses, is made for each of—
(a) the categories of output expenses set out in column 3 of Schedule 3:
(b) the categories of other expenses set out in column 3 of Schedule 3.
(2) Each appropriation provided by subsection (1) is limited to—
(a) the period specified in column 4 of Schedule 3 alongside the relevant appropriation; and
(b) the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; and
(c) the scope shown in the Estimates for the relevant appropriation.
(3) The appropriations provided by subsection (1) include the expenses that have been incurred—
(a) under any Imprest Supply Act passed in relation to this year; and
(b) in advance, but within the scope, of one of those appropriations.
9 Expenses incurred pursuant to section 21 of Public Finance Act 1989
The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 4.
10 Confirmation of net assets
For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E(1)(b) of that Act, Schedule 5 shows the net assets for each department (other than an intelligence and security department) and Office of Parliament as follows:
(a) column 3 shows the most recently projected amount of net assets at the start of this year; and
(b) column 8 shows the projected movements in net assets during this year; and
(c) column 9 shows the projected balance of net assets at the end of this year.
11 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989
The appropriations and classes of outputs, or that part of the appropriations and classes of outputs, listed in Schedule 6—
(a) are appropriations and classes of outputs for which expenses or capital expenditure are to be incurred other than by departments or Offices of Parliament; and
(b) are subject to section 32A of the Public Finance Act 1989.
12 Repeals
-
(1) The Acts specified in Schedule 7 are repealed.
(2) The Appropriation (2004/05 Supplementary Estimates) Act 2005 is consequentially amended by repealing so much of Schedule 3 as relates to Vote Energy.
Schedule 1 |
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Vote | Page reference in Volume I of the Estimates (B.5) | Appropriation | Expenses or capital expenditure $(000) |
| ACC | 9 | Departmental output expenses | |
| Policy and Monitoring | 2,382 | ||
| Regulatory Services | 99 | ||
| 9 | Non-departmental output expenses | ||
| Case Management and Supporting Services | 57,278 | ||
| Claim Entitlements and Services | 458,760 | ||
| Public Health Acute Services | 191,769 | ||
| 9 | Benefits and other unrequited expenses | ||
| Other Compensation | 106,693 | ||
| Agriculture and Forestry | 25 | Departmental output expenses | |
| Administration of Indigenous Forestry Provisions | 2,679 | ||
| Agriculture and Forestry Policy Advice | 30,121 | ||
| Animal Welfare | 2,572 | ||
| Climate Change | 2,517 | ||
| Contract, Grant and Asset Management | 3,398 | ||
| 26 | Non-departmental output expenses | ||
| Management of Crown Forestry Assets | 77,548 | ||
| 26 | Other expenses to be incurred by the department | ||
| Restructuring Expenses | 60 | ||
| 26 | Other expenses to be incurred by the Crown | ||
| Adverse Climatic Events | 636 | ||
| Community Irrigation Schemes | 17 | ||
| East Coast Afforestation Grants | 8,278 | ||
| Organic Initiatives | 750 | ||
| Subscriptions to International Organisations | 2,158 | ||
| Sustainable Farming Fund | 8,444 | ||
| 27 | Capital expenditure | ||
| Forestry Encouragement Loans | 20 | ||
| Arts, Culture and Heritage | 42 | Departmental output expenses | |
| Heritage Services | 6,387 | ||
| International Cultural Diplomacy | 2,089 | ||
| Policy Advice and Grants Administration | 6,456 | ||
| 42 | Non-departmental output expenses | ||
| Management of Historic Places | 10,859 | ||
| Museum Services | 21,744 | ||
| Performing Arts Services | 18,283 | ||
| Promotion and Support of the Arts and Film | 25,563 | ||
| Protection of Taonga Tūturu | 79 | ||
| Public Broadcasting Services | 150,190 | ||
| 43 | Other expenses to be incurred by the Crown | ||
| Commonwealth War Graves | 2,643 | ||
| Development and Maintenance of War Graves, Historic Graves and Monuments | 516 | ||
| Gallipoli Memorial Projects | 352 | ||
| Regional Museums | 28,380 | ||
| Treaty of Waitangi Commemorations | 288 | ||
| 44 | Capital expenditure | ||
| Museum of New Zealand Te Papa Tongarewa | 10,000 | ||
| New Zealand Film Commission | 946 | ||
| New Zealand Historic Places Trust | 2,000 | ||
| New Zealand Memorial Park | 2,888 | ||
| Radio New Zealand | 521 | ||
| Attorney-General | 70 | Departmental output expenses | |
| Conduct of Criminal Appeals | 2,995 | ||
| Legal Advice and Representation | 21,100 | ||
| Supervision and Conduct of Crown Prosecutions | 31,865 | ||
| The Exercise of Principal Law Officer Functions | 1,278 | ||
| Audit | 80 | Departmental output expenses | |
| Legislative Auditor | 8,771 | ||
| Provision of Audit and Assurance Services | 150 | ||
| Biosecurity | 93 | Departmental output expenses | |
| Biosecurity Approvals and Assurance | 2,158 | ||
| Biosecurity Enforcement | 4,508 | ||
| Biosecurity Policy | 11,713 | ||
| Biosecurity Standards | 26,865 | ||
| Biosecurity Surveillance and Incursion Response | 34,206 | ||
| Quarantine Services | 59,601 | ||
| 93 | Non-departmental output expenses | ||
| Control of TB Vectors | 29,528 | ||
| 93 | Other expenses to be incurred by the Crown | ||
| Subscriptions to International Organisations | 130 | ||
| Child, Youth and Family Services | 106 | Departmental output expenses | |
| Adoption Services | 8,426 | ||
| Care and Protection Services | 284,761 | ||
| Development and Funding of Community Services | 8,345 | ||
| Policy Advice and Ministerial Servicing | 2,923 | ||
| Prevention Services | 4,974 | ||
| Youth Justice Services | 96,638 | ||
| 107 | Non-departmental output expenses | ||
| Counselling and Rehabilitation Services | 10,963 | ||
| Education and Prevention Services | 5,771 | ||
| Family Wellbeing Services | 40,697 | ||
| Strengthening Providers and Communities | 4,886 | ||
| 107 | Other expenses to be incurred by the Crown | ||
| Contingency and Innovations Fund | 365 | ||
| Climate Change and Energy Efficiency | 121 | Departmental output expenses | |
| Carbon Monitoring Programme | 11,364 | ||
| Policy Advice - Climate Change | 9,348 | ||
| Policy Advice - Energy Efficiency and Conservation | 1,166 | ||
| 121 | Non-departmental output expenses | ||
| Energy Efficiency and Conservation | 17,322 | ||
| 121 | Other expenses to be incurred by the Crown | ||
| Contribution to Climate Change Development Fund | 300 | ||
| Energy Efficiency and Renewable Energy Grants and Assistance | 8,776 | ||
| Framework Convention on Climate Change | 102 | ||
| 121 | Capital expenditure | ||
| Crown Energy Efficiency | 2,000 | ||
| Commerce | 138 | Departmental output expenses | |
| Administration of Insolvencies | 12,333 | ||
| Administration of Part II Tariff Concessions | 352 | ||
| Policy Advice and Investigative Services - Regulatory Environment | 12,041 | ||
| Registration and Granting of Intellectual Property Rights | 10,430 | ||
| Registration and Provision of Statutory Information | 18,304 | ||
| 138 | Non-departmental output expenses | ||
| Administration of the Takeovers Code | 1,344 | ||
| Approval and Review of Financial Reporting Standards | 830 | ||
| Enforcement of Dairy Sector Regulation | 905 | ||
| Enforcement of General Market Regulation | 13,579 | ||
| Performance of Securities Market Functions | 6,501 | ||
| 139 | Other expenses to be incurred by the Crown | ||
| Commerce Commission Litigation Fund | 9,440 | ||
| Contributions to International Organisations | 520 | ||
| Risk Capital Fund - Directors' Fees | 5 | ||
| Securities Commission Litigation Fund | 2,920 | ||
| Takeovers Panel Litigation Fund | 444 | ||
| Communications | 166 | Departmental output expenses | |
| Management and Enforcement of the Radiocommunications Act 1989 | 9,850 | ||
| Policy Advice - Communications | 4,276 | ||
| 166 | Non-departmental output expenses | ||
| Enforcement of Telecommunications Sector Regulation | 7,928 | ||
| Provision of Textphone Access | 1,129 | ||
| 166 | Other expenses to be incurred by the Crown | ||
| Contributions to International Telecommunications Organisations | 930 | ||
| 166 | Capital expenditure | ||
| Acquisition of Textphone Equipment | 610 | ||
| Community and Voluntary Sector | 186 | Departmental output expenses | |
| Community and Voluntary Sector Services | 19,408 | ||
| 187 | Non-departmental output expenses | ||
| Charities - Administration | 4,969 | ||
| 187 | Other expenses to be incurred by the Crown | ||
| Community Development Scheme | 2,273 | ||
| Community Internship Programme | 268 | ||
| Community Organisation Grants Scheme | 11,500 | ||
| Community-Based Youth Development Fund | 420 | ||
| Disarmament Education Grants | 150 | ||
| Support for Volunteering | 402 | ||
| Youth Workers Training Scheme | 200 | ||
| Conservation | 206 | Departmental output expenses | |
| Conservation with the Community | 13,541 | ||
| Crown Contribution to Regional Pest Management Strategies | 2,059 | ||
| Management of Historic Heritage | 5,548 | ||
| Management of Natural Heritage | 135,108 | ||
| Management of Recreational Opportunities | 124,258 | ||
| Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning | 6,395 | ||
| Recreational Opportunities Review | 700 | ||
| 206 | Non-departmental output expenses | ||
| Identification and Implementation of Protection for Natural and Historic Places | 13,602 | ||
| Management Services - Natural and Historic Places | 1,506 | ||
| Moutoa Gardens/Pakaitorere | 23 | ||
| NZ Biodiversity Advisory Fund | 3,609 | ||
| Stewart Island Infrastructure | 853 | ||
| 207 | Other expenses to be incurred by the Crown | ||
| Depreciation - Crown Buildings | 700 | ||
| Depreciation on Fencing Assets | 4,550 | ||
| Esplanade Reserve Compensation | 30 | ||
| Lake Taupo Access Fee | 764 | ||
| Mātauranga Māori Fund | 554 | ||
| Payment of Rates on Properties for Concessionaires | 1,689 | ||
| Provision for Bad and Doubtful Debts | 100 | ||
| Purchase and Development of Reserves | 3,452 | ||
| Subscriptions to International Organisations | 305 | ||
| Vested Coastal Marine Areas Compensation | 30 | ||
| Waikaremoana Lakebed Lease | 124 | ||
| Consumer Affairs | 227 | Departmental output expenses | |
| Policy Advice, Promotion and Conformance - Consumer Issues | 5,815 | ||
| 227 | Non-departmental output expenses | ||
| Consumer Data Capture Pilot | 81 | ||
| Corrections | 242 | Departmental output expenses | |
| Community-Based Sentences and Orders | 111,533 | ||
| Custodial Services | 506,001 | ||
| Custody of Remand Prisoners | 123,895 | ||
| Escort and Custodial Supervision | 10,967 | ||
| Information Services | 40,240 | ||
| Policy Advice and Development | 4,881 | ||
| Prisoner Employment | 38,395 | ||
| Rehabilitative Programmes and Reintegrative Services | 50,835 | ||
| Service Purchase and Monitoring | 1,734 | ||
| Services to New Zealand Parole Board | 5,708 | ||
| Courts | 258 | Departmental output expenses | |
| Collection and Enforcement of Fines and Civil Debts Services | 69,086 | ||
| District Court Services | 168,344 | ||
| Higher Court Services | 50,069 | ||
| Specialist Courts, Tribunals and Other Authorities Services | 79,223 | ||
| Waitangi Tribunal Services | 9,942 | ||
| 258 | Other expenses to be incurred by the Crown | ||
| Abortion Supervisory Committee - Certifying Consultants Fees | 5,040 | ||
| Assistance to Victims of Crime | 40 | ||
| Children Young Persons and Their Families Professional Services | 8,800 | ||
| Coroner Related Fees and Expenses | 5,130 | ||
| Coroner-Directed Post-Mortems | 6,971 | ||
| Costs in Criminal Cases | 300 | ||
| Domestic Violence Professional Services | 7,867 | ||
| Family Court Professional Services | 26,800 | ||
| Impairment of Fines Receivable | 70,895 | ||
| Judicial Review Costs | 650 | ||
| Justices of the Peace Association | 147 | ||
| Medical and Other Professional Services | 2,466 | ||
| MVDT Adjudicator Remuneration and Assessors Costs | 292 | ||
| Personal Property Protection Rights Costs | 1,400 | ||
| Remittals of Fines | 52,328 | ||
| Representations for Blood Sampling | 10 | ||
| Tribunal Members Fees and Expenses | 1,665 | ||
| Visiting Justices to Prisons | 300 | ||
| Witness Fees and Expenses | 2,800 | ||
| Youth Court Professional Fees | 6,800 | ||
| Crown Research Institutes | 270 | Departmental output expenses | |
| Crown Company Monitoring Advice to the Minister for Crown Research Institutes, Minister for Economic Development and the Minister of Research, Science and Technology | 1,073 | ||
| 270 | Other expenses to be incurred by the Crown | ||
| Crown Residual Liabilities | 1,240 | ||
| Customs | 284 | Departmental output expenses | |
| Clearance of Import, Export and Excise Transactions | 46,221 | ||
| Clearance of International Passengers, Crew and Craft | 38,711 | ||
| Intelligence and Risk Assessment Services | 4,769 | ||
| Investigation of Offences | 9,425 | ||
| National Maritime Co-ordination Centre | 430 | ||
| Policy Advice | 7,229 | ||
| Prosecutions and Civil Proceedings | 891 | ||
| Revenue Collection, Accounting and Debt Management | 3,012 | ||
| Surveillance, Search and Containment | 6,386 | ||
| Technical Advisory Services | 2,035 | ||
| 285 | Other expenses to be incurred by the Crown | ||
| Change in Doubtful Debt Provision | 500 | ||
| World Customs Organisation | 52 | ||
| Defence | 298 | Departmental output expenses | |
| Audit and Assessment of Performance | 1,890 | ||
| Management of Equipment Procurement | 3,713 | ||
| Policy Advice | 3,939 | ||
| 298 | Capital expenditure | ||
| Defence Equipment | 252,195 | ||
| Defence Force | 319 | Departmental output expenses | |
| Fixed Wing Transport Forces | 196,380 | ||
| Land Combat Forces | 345,512 | ||
| Land Combat Service Support Forces | 126,257 | ||
| Land Combat Support Forces | 183,200 | ||
| Maritime Patrol Forces | 154,156 | ||
| Military Hydrography, and Hydrographic Data Collection and Processing for LINZ | 15,136 | ||
| Military Policy Development, Coordination and Advice | 11,390 | ||
| Mine Countermeasures (MCM) and MCM Diving Forces | 37,687 | ||
| Miscellaneous Support Activities | 13,689 | ||
| Naval Combat Forces | 394,454 | ||
| Naval Helicopter Forces | 84,670 | ||
| Naval Patrol Forces | 85,221 | ||
| Naval Support Forces | 95,502 | ||
| Rotary Wing Transport Forces | 114,472 | ||
| Special Operations Forces | 51,986 | ||
| Economic, Industry and Regional Development | 342 | Departmental output expenses | |
| Policy Advice - Economic Development | 19,883 | ||
| 342 | Non-departmental output expenses | ||
| Enabling Services - Facilitating the Development and Implementation of Sector and Regional Strategies | 48,882 | ||
| Enabling Services - Promotion of New Zealand Business and Development of Investment Opportunities | 28,974 | ||
| Foundation Services - Business Information and Advice | 10,322 | ||
| Foundation Services - Training and Capability Building | 12,078 | ||
| Grant Administration and Management | 4,691 | ||
| Growth Services - Customised Information and Advice | 13,085 | ||
| Growth Services - Identifying and Leveraging New Business Opportunities | 30,161 | ||
| Investment Fund Management | 1,890 | ||
| New Zealand's Participation At Expo 2010 Shanghai, China | 1,600 | ||
| 343 | Other expenses to be incurred by the Crown | ||
| Enterprise Development Fund | 5,274 | ||
| Enterprise, Culture and Skills Activities Fund | 1,511 | ||
| Film New Zealand | 750 | ||
| GIF Industry Governed Bodies Fund | 400 | ||
| GIF Sector Project Fund | 683 | ||
| Growth Services Fund | 9,427 | ||
| International Biotechnology Partnerships | 4,000 | ||
| Large Budget Screen Production Fund | 35,556 | ||
| Major Events Development Fund | 3,522 | ||
| Management Development Fund | 966 | ||
| Market Development Assistance Fund | 51,351 | ||
| Regional and Industry Development Fund | 3,774 | ||
| Regional Partnerships and Facilitation | 17,756 | ||
| Sector Strategies and Facilitation | 5,218 | ||
| 344 | Capital expenditure | ||
| New Zealand Trade and Enterprise | 1,420 | ||
| Seed Co-investment Fund | 8,000 | ||
| Venture Investment Fund | 20,000 | ||
| Education | 384 | Departmental output expenses | |
| Interventions for Target Student Groups | 192,496 | ||
| School Property Portfolio Management | 1,160,233 | ||
| Strategic Leadership in the Sector | 33,440 | ||
| Strategic Leadership in the Tertiary System | 24,483 | ||
| Support and Resources for Education Providers | 87,289 | ||
| Support and Resources for Teachers | 65,840 | ||
| Support and Resources for the Community | 14,566 | ||
| 387 | Non-departmental output expenses | ||
| Centres of Research Excellence | 22,841 | ||
| Curriculum Support | 68,693 | ||
| Developing Strategic Coherence Across the Tertiary Sector | 29,444 | ||
| Education Research Initiatives | 3,230 | ||
| Management of Grants and Contracts | 13,909 | ||
| Professional Development and Support | 120,410 | ||
| Provision of Information and Advisory Services | 25,846 | ||
| Qualifications Support Structures | 6,199 | ||
| Quality Assurance | 9,520 | ||
| School Transport | 127,174 | ||
| Secondary School Examinations | 23,760 | ||
| Supporting Parenting | 19,360 | ||
| Tertiary and International Advisory Services | 10,750 | ||
| Training for Designated Groups | 287,351 | ||
| 389 | Benefits and other unrequited expenses | ||
| Boarding Allowances and Bursaries | 8,243 | ||
| Home Schooling Allowances | 5,334 | ||
| International Student Scholarship Scheme | 4,500 | ||
| Māori and Pacific Island Scholarships and Bursaries | 993 | ||
| Mapihi Pounamu | 3,250 | ||
| National Study Awards | 20,002 | ||
| Queen Elizabeth II Study Awards | 100 | ||
| Study Abroad Awards | 2,290 | ||
| Targeted Education and Training Grants | 80 | ||
| Teacher Trainee Scholarships | 15,158 | ||
| Tertiary Scholarships | 26,137 | ||
| Tertiary Teaching Awards | 200 | ||
| United World Scholarships | 50 | ||
| 392 | Other expenses to be incurred by the Crown | ||
| Adult and Community Education | 40,311 | ||
| Capability Development Funds | 43,404 | ||
| Early Childhood Education | 755,222 | ||
| Early Childhood Grants | 14,459 | ||
| Integrated Schools Property | 38,627 | ||
| Interest Subsidy for Schools | 1,486 | ||
| New Zealand Teachers Council | 178 | ||
| Performance Based Research Fund | 215,920 | ||
| Primary Education | 2,123,871 | ||
| Remission of Fees | 1,288 | ||
| Residual Management Unit Payments | 178 | ||
| School Transport | 1,158 | ||
| Schooling Improvement | 13,322 | ||
| Secondary Education | 1,647,083 | ||
| Special Needs Support | 268,157 | ||
| Tertiary Education and Training | 1,818,407 | ||
| UNESCO | 2,083 | ||
| 395 | Capital expenditure | ||
| College of Education Mergers | 6,123 | ||
| Institute of Technology TradeFIT | 3,814 | ||
| Institutes of Technology and Polytechnics Distinctive Contributions | 15,000 | ||
| Investment in Te Wananga o Aotearoa | 14,000 | ||
| National Centre of Excellence in Wood Processing | 1,000 | ||
| National Institute of Innovation in ICT | 5,000 | ||
| NZQA Technology | 2,340 | ||
| Quality Reinvestment Programme | 17,500 | ||
| School Support Project | 1,880 | ||
| Schools Furniture and Equipment | 16,494 | ||
| Te Wananga o Aotearoa | 4,000 | ||
| Tertiary Education Commission Restructuring | 4,750 | ||
| UCOL Whanganui Campus Redevelopment | 4,100 | ||
| University of Auckland Institute for Innovation in Biotechnology | 2,000 | ||
| Western Institute of Technology at Taranaki | 8,250 | ||
| Education Review Office | 443 | Departmental output expenses | |
| Accountability Reviews | 25,984 | ||
| Quality of Education Reports and Services | 2,768 | ||
| Emergency Management | 455 | Departmental output expenses | |
| Emergency Management Services | 11,103 | ||
| 456 | Other expenses to be incurred by the Crown | ||
| Emergency Expenses | 700 | ||
| Subsidies to Local Government | 889 | ||
| Employment | 468 | Departmental output expenses | |
| Labour Market Analysis and Knowledge | 7,025 | ||
| Policy, Research and Evaluation | 7,871 | ||
| Energy | 482 | Departmental output expenses | |
| Administration of Gas and Electricity Regulations | 5,607 | ||
| Management of the Crown Mineral Estate | 8,831 | ||
| Policy Advice on Energy and Resource Issues | 5,759 | ||
| Provision of Climate Change Unit Register and Information | 1,456 | ||
| Energy and Resource Information Services | 1,877 | ||
| 482 | Non-departmental output expenses | ||
| Acquisition of Petroleum Exploration Data - Extension | 1,778 | ||
| Control of Natural Gas Services | 300 | ||
| Electricity Efficiency | 13,074 | ||
| Electricity Governance and Market Operations | 49,043 | ||
| Enforcement of Electricity Sector Regulation | 3,317 | ||
| Maintenance and Operation of Whirinaki | 16,000 | ||
| Management of IEA Oil Stocks | 22,000 | ||
| Reserve Energy and Emergency Measures - Availability Costs | 29,981 | ||
| 483 | Other expenses to be incurred by the Crown | ||
| Electricity Commission Litigation Fund | 444 | ||
| International Energy Agency Contribution | 50 | ||
| International Energy Agency Subscription | 115 | ||
| Ministry of Energy Residual Liabilities | 199 | ||
| Environment | 505 | Departmental output expenses | |
| Administration of the Sustainable Management Fund | 662 | ||
| Bioethics Council | 1,339 | ||
| Environmental assistance to the Pacific Islands | 191 | ||
| Environmental Policy Advice | 42,183 | ||
| 505 | Non-departmental output expenses | ||
| Clean-Up of Orphan Crown Contaminated Sites | 7,278 | ||
| Development and Implementation of Sustainable Management | 3,594 | ||
| Hazardous Substances and New Organisms Assessment and Management | 9,012 | ||
| Sustainable Land Management - Promotion and Training | 400 | ||
| 506 | Other expenses to be incurred by the Crown | ||
| International Subscriptions | 83 | ||
| Legal and Environment Centre Grants | 1,128 | ||
| Montreal Protocol to the Vienna Convention on Ozone Protection | 20 | ||
| Subscription to Basel Convention | 14 | ||
| United Nations Environment Programme | 336 | ||
| Warm Homes Grants and Assistance | 1,200 | ||
| Finance | 527 | Departmental output expenses | |
| Debt and Related Financial Asset Management | 7,255 | ||
| Policy Advice and Management: Macroeconomic | 11,439 | ||
| State Sector and Economic Performance Policy Advice and Management | 37,840 | ||
| 529 | Non-departmental output expenses | ||
| Guardians of New Zealand Superannuation | 1,537 | ||
| Management of Crown Overseas Properties | 1,000 | ||
| Management of Residual Geothermal Liabilities | 151 | ||
| 530 | Other expenses to be incurred by the Crown | ||
| Crown Overseas Properties | 15,800 | ||
| Crown Residual Liabilities | 230 | ||
| Geothermal Liabilities | 500 | ||
| Government Superannuation Appeals Board | 50 | ||
| Invercargill Airport Suspensory Loan | 300 | ||
| Kaingaroa Forest Road Easements | 400 | ||
| Maui Gas Contracts | 37,368 | ||
| ONTRACK Operating and Maintenance Costs | 12,800 | ||
| Wellington Railway Station Expenses | 562 | ||
| Wellington Regional Council Loan | 14,050 | ||
| 532 | Capital expenditure | ||
| AgResearch Equity Injection | 195 | ||
| Equity Injection to ONTRACK | 38,550 | ||
| Loans to ONTRACK | 86,000 | ||
| NZ Superannuation Fund - Contributions | 2,103,000 | ||
| Taitokerau Forests | 1,089 | ||
| Wellington Regional Council Loan | 18,000 | ||
| Fisheries | 557 | Departmental output expenses | |
| Aquaculture Settlement | 1,812 | ||
| Fisheries Compliance | 29,635 | ||
| Fisheries Information | 29,926 | ||
| Fisheries Operations | 24,398 | ||
| Fisheries Policy Advice | 7,966 | ||
| 557 | Other expenses to be incurred by the Crown | ||
| Contributions to International Organisations | 860 | ||
| Provision for Write Downs | 711 | ||
| Quota Shares/ACE Administration Costs | 24 | ||
| Food Safety | 575 | Departmental output expenses | |
| Consultation and Food Safety Information | 3,432 | ||
| Food Safety Policy Advice | 3,126 | ||
| Regulatory Programmes | 37,759 | ||
| Regulatory Standards | 40,310 | ||
| Response to Food Safety Emergencies | 383 | ||
| Systems Audit and Enforcement | 4,292 | ||
| 575 | Other expenses to be incurred by the Crown | ||
| New Zealand and Australia Joint Food Standards Setting Treaty | 1,790 | ||
| Foreign Affairs and Trade | 590 | Departmental output expenses | |
| Administration of Diplomatic Privileges and Immunities | 490 | ||
| Consular Services | 10,513 | ||
| Pacific Security Fund | 2,802 | ||
| Policy Advice and Representation - International Institutions | 44,879 | ||
| Policy Advice and Representation - Other Countries | 205,650 | ||
| Promotional Activities - Other Countries | 598 | ||
| Services for Other New Zealand Agencies Overseas | 12,870 | ||
| 590 | Non-departmental output expenses | ||
| Antarctic Research and Support | 12,298 | ||
| Pacific Cooperation Foundation | 900 | ||
| Promotion of Asian Skills and Relationships | 3,692 | ||
| 591 | Other expenses to be incurred by the Crown | ||
| Subscriptions to International Organisations | 40,546 | ||
| 591 | Capital expenditure | ||
| New Zealand Antarctic Institute | 2,400 | ||
| Health | 631 | Departmental output expenses | |
| Administration of Funding and Purchasing of Health and Disability Support Services | 31,993 | ||
| Administration of Legislation and Regulations | 15,684 | ||
| Funding and Performance of Crown Entities | 7,982 | ||
| Information Services | 43,223 | ||
| Payment Services | 21,340 | ||
| Servicing of Ministers and Ministerial Committees | 12,886 | ||
| Strategy, Policy and System Performance | 70,925 | ||
| 632 | Non-departmental output expenses | ||
| Clinical Training Agency | 103,612 | ||
| Health and Disability Support Services - Auckland DHB | 839,868 | ||
| Health and Disability Support Services - Bay of Plenty DHB | 450,604 | ||
| Health and Disability Support Services - Canterbury DHB | 960,146 | ||
| Health and Disability Support Services - Capital and Coast DHB | 509,514 | ||
| Health and Disability Support Services - Counties-Manukau DHB | 857,753 | ||
| Health and Disability Support Services - Hawkes Bay DHB | 334,875 | ||
| Health and Disability Support Services - Hutt DHB | 267,101 | ||
| Health and Disability Support Services - Lakes DHB | 219,328 | ||
| Health and Disability Support Services - MidCentral DHB | 350,926 | ||
| Health and Disability Support Services - Nelson-Marlborough DHB | 294,045 | ||
| Health and Disability Support Services - Northland DHB | 357,455 | ||
| Health and Disability Support Services - Otago DHB | 397,813 | ||
| Health and Disability Support Services - South Canterbury DHB | 128,002 | ||
| Health and Disability Support Services - Southland DHB | 223,091 | ||
| Health and Disability Support Services - Tairawhiti DHB | 107,134 | ||
| Health and Disability Support Services - Taranaki DHB | 240,566 | ||
| Health and Disability Support Services - Waikato DHB | 715,230 | ||
| Health and Disability Support Services - Wairarapa DHB | 93,826 | ||
| Health and Disability Support Services - Waitemata DHB | 948,821 | ||
| Health and Disability Support Services - West Coast DHB | 94,866 | ||
| Health and Disability Support Services - Whanganui DHB | 159,807 | ||
| Health Services Funding | 291,833 | ||
| Management of Residual Health Liabilities and District Health Board Term Debt | 1,755 | ||
| Meningococcal Vaccine Programme | 6,765 | ||
| Monitoring and Protecting Health and Disability Consumer Interests | 14,076 | ||
| National Advisory and Support Services | 340 | ||
| National Child Health Services | 28,768 | ||
| National Contracted Services - Other | 140,508 | ||
| National Disability Support Services | 859,563 | ||
| National Elective Services | 201,037 | ||
| National Emergency Services | 66,611 | ||
| National Māori Health Services | 9,245 | ||
| National Maternity Services | 108,661 | ||
| National Mental Health Services | 63,169 | ||
| Problem Gambling Services | 17,289 | ||
| Public Health Service Purchasing | 396,435 | ||
| Scientific Advice to Support Pest Management Strategies as They Affect Public Health | 53 | ||
| 635 | Other expenses to be incurred by the Crown | ||
| Australian Kidney Foundation | 15 | ||
| International Health Organisations | 2,230 | ||
| Legal Expenses | 1,778 | ||
| Provider Development | 13,889 | ||
| 636 | Capital expenditure | ||
| Equity for Capital Projects for DHBs and the New Zealand Blood Service | 250,824 | ||
| Loans for Capital Projects | 109,200 | ||
| Refinance of DHB Private Debt | 70,000 | ||
| Residential Care Loans | 20,000 | ||
| Response to Significant Health Emergencies | 3,524 | ||
| Rollover of Crown Health Financing Agency Loans | 392,719 | ||
| Housing | 681 | Departmental output expenses | |
| Building Act 2004 Implementation | 1,985 | ||
| Building Regulation and Control | 12,839 | ||
| Occupational Licensing | 8,871 | ||
| Purchase and Monitoring Advice - Housing New Zealand Corporation | 405 | ||
| Residential Tenancy Services | 17,945 | ||
| Sector and Regulatory Policy | 4,969 | ||
| Weathertight Homes Resolution Service | 20,568 | ||
| 682 | Non-departmental output expenses | ||
| Contracted Housing Support Services | 12,072 | ||
| HNZC Housing Support Services | 13,913 | ||
| Housing Policy Advice | 2,509 | ||
| 683 | Benefits and other unrequited expenses | ||
| Housing Assistance | 9,740 | ||
| Income Related Rental Subsidy | 465,380 | ||
| 683 | Other expenses to be incurred by the Crown | ||
| Community Housing Rent Relief Programme | 4,500 | ||
| Increase in Debt Provision | 1,807 | ||
| 683 | Capital expenditure | ||
| Capital Injections to Housing New Zealand Corporation for Housing Activities | 111,168 | ||
| Housing New Zealand Corporation - Loans to Refinance Third Party Debt | 131,187 | ||
| Housing New Zealand Corporation (HNZC) - Loans to Refinance Crown Debt | 40,000 | ||
| Housing New Zealand Limited (HNZL) - Loans to Refinance Crown Debt | 50,000 |
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Vote | Page reference in Volume II of the Estimates (B.5) | Appropriation | Expenses or capital expenditure$(000) |
| Immigration | 707 | Departmental output expenses | |
| Services to Increase the Capacity of New Zealand Through Immigration | 143,291 | ||
| Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations | 15,556 | ||
| 707 | Other expenses to be incurred by the Crown | ||
| RRB, RRA and RSAA Members' Salaries and Allowances | 2,577 | ||
| Internal Affairs | 722 | Departmental output expenses | |
| Gaming and Censorship Regulatory Services | 23,908 | ||
| Identity Services | 85,479 | ||
| Policy and Advisory Services | 6,450 | ||
| Services for Ethnic Affairs | 4,003 | ||
| 723 | Non-departmental output expenses | ||
| Classification of Films, Videos and Publications | 1,960 | ||
| 724 | Other expenses to be incurred by the Crown | ||
| Miscellaneous Grants - Internal Affairs | 49 | ||
| Justice | 741 | Departmental output expenses | |
| Crime Prevention and Community Safety | 1,373 | ||
| Management of the Parliamentary Electoral System | 9,728 | ||
| Policy Advice | 24,216 | ||
| Sector Leadership and Support | 5,639 | ||
| 741 | Non-departmental output expenses | ||
| Administration of Legal Services | 18,653 | ||
| Crime Prevention and Community Safety Programmes | 5,950 | ||
| Equity Promotion and Protection Services | 15,036 | ||
| Intensive Intervention for Serious Recidivist Young Offenders | 3,270 | ||
| Policy Advice | 5,299 | ||
| Provision of and Access to Legal Services | 110,905 | ||
| Provision of Electoral Services | 18,600 | ||
| Provision of Protective Fiduciary Services | 4,500 | ||
| Support for Victims | 5,386 | ||
| 743 | Other expenses to be incurred by the Crown | ||
| Contribution to Foreshore and Seabed Negotiation Costs | 750 | ||
| 743 | Capital expenditure | ||
| Human Rights Commission | 445 | ||
| Legal Services Agency | 376 | ||
| Labour | 768 | Departmental output expenses | |
| International Services | 725 | ||
| Policy Advice - Labour | 12,666 | ||
| Services to Promote and Support Fair and Productive Employment Relationships | 25,686 | ||
| Services to Promote and Support Safe and Healthy People and Workplaces | 28,058 | ||
| Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices | 4,543 | ||
| 768 | Non-departmental output expenses | ||
| Employment Relations Education Contestable Fund | 1,028 | ||
| Health and Safety in Employment Levy - Collection Services | 869 | ||
| Pay and Employment Equity Contestable Fund | 889 | ||
| 769 | Other expenses to be incurred by the Crown | ||
| Bad Debt Expense | 15 | ||
| International Labour Organisation | 1,400 | ||
| Joint Equal Employment Opportunities Trust | 943 | ||
| New Zealand Industrial Relations Foundation | 15 | ||
| Lands | 787 | Departmental output expenses | |
| Crown Property Management and Disposal Services | 23,215 | ||
| Land and Seabed Data Capture and Processing | 53,009 | ||
| Land and Seabed Information Access and Dissemination | 5,259 | ||
| Land and Seabed Information Storage and Management | 34,005 | ||
| Policy Advice | 2,126 | ||
| Standards and Quality Assurance | 10,882 | ||
| 787 | Non-departmental output expenses | ||
| Contaminated Sites | 500 | ||
| 787 | Other expenses to be incurred by the Crown | ||
| Bad and Doubtful Debts | 25 | ||
| Crown Forest Management | 500 | ||
| Crown Obligations - Loss on Disposal | 300 | ||
| Crown Rates | 1,107 | ||
| Depreciation and Amortisation | 172 | ||
| Impact of covenant on value of land prior to sale | 85,000 | ||
| Inventory Write-Offs | 44 | ||
| Land Liabilities | 843 | ||
| Proceeds from Sale of Transit NZ Properties | 7,111 | ||
| Residual Crown Leasehold Rents | 312 | ||
| 788 | Capital expenditure | ||
| Crown Acquisitions - Huntly East | 500 | ||
| Crown Obligatory Acquisitions | 267 | ||
| Local Government | 804 | Departmental output expenses | |
| Services for Local Government | 11,515 | ||
| 805 | Benefits and other unrequited expenses | ||
| Rates Rebate Scheme | 70,650 | ||
| 805 | Other expenses to be incurred by the Crown | ||
| Chatham Islands Council | 1,721 | ||
| Depreciation | 136 | ||
| Tuwharetoa Māori Trust Board | 169 | ||
| 805 | Capital expenditure | ||
| Capital Investments - Lake Taupo | 34 | ||
| Māori Affairs | 817 | Departmental output expenses | |
| Operations Management | 17,386 | ||
| Policy - Crown Māori Relationships | 7,449 | ||
| Policy - Economic and Enterprise | 13,143 | ||
| Policy - Social and Cultural | 6,693 | ||
| Relationships and Information | 9,232 | ||
| Services to the Māori Trustee | 4,933 | ||
| 817 | Non-departmental output expenses | ||
| Administration of Māori Broadcasting | 1,608 | ||
| Iwi Housing Support | 456 | ||
| Māori Radio Broadcasting | 10,744 | ||
| Māori Television Broadcasting | 40,332 | ||
| Māori Television Channel | 16,506 | ||
| Mātauranga (Knowledge) | 7,168 | ||
| Promotion of the Māori Language | 3,204 | ||
| Rawa (Resources) | 7,168 | ||
| Treaty of Waitangi Touring Exhibition | 530 | ||
| Whakamana (Leadership) | 9,558 | ||
| 818 | Benefits and other unrequited expenses | ||
| Rangatiratanga Grants | 480 | ||
| 818 | Other expenses to be incurred by the Crown | ||
| Beyond Hui Taumata | 1,000 | ||
| Māori Registration Service | 626 | ||
| Māori Wardens | 178 | ||
| Māori Women's Development Fund | 1,867 | ||
| NZ Māori Council | 196 | ||
| Orakei Act 1991 | 7 | ||
| Payments to Housing New Zealand Corporation | 36 | ||
| Provision for Māori Trustee Debt | 4,893 | ||
| Regional Tourism Organisations - Planning | 160 | ||
| Te Putahi Paoho | 131 | ||
| 819 | Capital expenditure | ||
| Māori Television Channel | 1,600 | ||
| Rural Lending | 1,922 | ||
| Ministerial Services | 840 | Departmental output expenses | |
| Support Services to Ministers | 26,721 | ||
| VIP Transport | 7,193 | ||
| Visits and Official Events Coordination | 3,442 | ||
| 840 | Other expenses to be incurred by the Crown | ||
| Depreciation | 121 | ||
| Ministers' Internal and External Travel | 10,061 | ||
| Travel for Former Governors-General and Prime Ministers | 400 | ||
| National Archives | 852 | Departmental output expenses | |
| National Archival Services | 21,578 | ||
| National Library | 862 | Departmental output expenses | |
| National Library Services | 58,175 | ||
| Office of the Clerk | 873 | Departmental output expenses | |
| Inter-Parliamentary Relations | 2,531 | ||
| Secretariat Services for the House of Representatives | 14,609 | ||
| Official Development Assistance | 886 | Departmental output expenses | |
| Management of Official Development Assistance Programme | 21,846 | ||
| Strategic Advice and Evaluation | 6,474 | ||
| 886 | Other expenses to be incurred by the Crown | ||
| International Agency Funding | 72,918 | ||
| New Zealand Voluntary Agency Grants | 29,326 | ||
| Ombudsmen | 906 | Departmental output expenses | |
| Investigation and Resolution of Complaints About Government Administration | 5,727 | ||
| Pacific Island Affairs | 918 | Departmental output expenses | |
| Communications | 626 | ||
| Policy Advice | 5,354 | ||
| 918 | Non-departmental output expenses | ||
| Promotions - Business Development | 1,156 | ||
| 918 | Benefits and other unrequited expenses | ||
| Study and Training Awards for Business Development | 100 | ||
| Welfare of Pacific Island People in New Zealand | 8 | ||
| Parliamentary Commissioner for the Environment | 928 | Departmental output expenses | |
| Reports and Advice | 2,490 | ||
| Parliamentary Counsel | 941 | Departmental output expenses | |
| Access to Legislation | 7,261 | ||
| Law Drafting Services | 9,672 | ||
| Parliamentary Service | 952 | Departmental output expenses | |
| Operations, Information and Advisory Services | 39,804 | ||
| Services to Members | 13,779 | ||
| 952 | Other expenses to be incurred by the Crown | ||
| Depreciation Expense on Parliamentary Complex and Library | 11,274 | ||
| Member Support - Independent | 60 | ||
| Members' Communications | 2,216 | ||
| Party and Member Support - ACT | 302 | ||
| Party and Member Support - Green | 741 | ||
| Party and Member Support - Labour | 4,907 | ||
| Party and Member Support - Māori | 597 | ||
| Party and Member Support - National | 6,244 | ||
| Party and Member Support - New Zealand First | 799 | ||
| Party and Member Support - Progressive Coalition | 130 | ||
| Party and Member Support - United | 360 | ||
| Travel of Members and Others | 9,854 | ||
| 954 | Capital expenditure | ||
| Parliamentary Complex - Minor Capital Works | 1,778 | ||
| Police | 968 | Departmental output expenses | |
| Case Resolution and Support to Judicial Process | 72,650 | ||
| General Crime Prevention Services | 102,188 | ||
| Investigations | 335,777 | ||
| Police Primary Response Management | 369,726 | ||
| Policy Advice and Ministerial Servicing | 1,822 | ||
| Road Safety Programme | 257,731 | ||
| Specific Crime Prevention Services and Maintenance of Public Order | 95,157 | ||
| 969 | Other expenses to be incurred by the department | ||
| Compensation for Confiscated Firearms | 10 | ||
| 970 | Other expenses to be incurred by the Crown | ||
| United Nations Drug Control Programme | 100 | ||
| Prime Minister and Cabinet | 985 | Departmental output expenses | |
| Intelligence Assessments on Developments Overseas | 3,399 | ||
| Policy Advice and Secretariat and Coordination Services | 8,201 | ||
| Support Services to the Governor-General and Maintenance of Government House New Zealand | 3,546 | ||
| 985 | Other expenses to be incurred by the Crown | ||
| Depreciation Expenses on Crown Assets | 475 | ||
| 986 | Capital expenditure | ||
| Government House - Capital Investment | 2,150 | ||
| Racing | 998 | Departmental output expenses | |
| Policy Advice - Racing | 222 | ||
| 998 | Other expenses to be incurred by the Crown | ||
| Racing Safety Development Fund | 1,000 | ||
| Research, Science and Technology | 1013 | Departmental output expenses | |
| Advice on Shaping the Science System | 13,946 | ||
| 1013 | Non-departmental output expenses | ||
| Advanced Network | 247 | ||
| CRI Capability Fund | 50,612 | ||
| Development of International Linkages | 3,227 | ||
| Engaging New Zealanders with Science and Technology | 4,321 | ||
| Environmental Research | 93,449 | ||
| Global Technology Partnership Programme | 564 | ||
| Health Research | 58,955 | ||
| International Investment Opportunities Fund | 9,600 | ||
| Māori Knowledge and Development Research | 4,867 | ||
| Marsden Fund | 35,878 | ||
| National Measurement Standards | 5,764 | ||
| New Economy Research Fund | 65,803 | ||
| Pre-Seed Accelerator Fund | 8,267 | ||
| Research and Development Facilitation and Promotion Service | 600 | ||
| Research Contract Management | 21,114 | ||
| Research for Industry | 200,660 | ||
| Social Research | 5,860 | ||
| Supporting Promising Individuals | 18,658 | ||
| Technology New Zealand | 47,223 | ||
| 1015 | Other expenses to be incurred by the Crown | ||
| Advanced Network Capability Building | 1,221 | ||
| Advanced Network CRI Tariffs | 741 | ||
| Australian Synchrotron | 609 | ||
| Carter Observatory Grant | 575 | ||
| Convention Du Metre | 95 | ||
| 1015 | Capital expenditure | ||
| Equity Investment Fund | 5,000 | ||
| Industrial Research Limited | 280 | ||
| Revenue | 1052 | Departmental output expenses | |
| Management of Debt and Outstanding Returns | 97,010 | ||
| Policy Advice | 12,411 | ||
| Services to Inform the Public About Entitlements and Meeting Obligations | 215,956 | ||
| Services to Process Obligations and Entitlements | 118,904 | ||
| Taxpayer Audit | 152,889 | ||
| 1053 | Benefits and other unrequited expenses | ||
| Kiwi Saver: Kickstart payment | 276,000 | ||
| KiwiSaver Employer Tax Credit | 62,000 | ||
| KiwiSaver Member Tax Credit | 144,000 | ||
| KiwiSaver: Fee Subsidy | 8,000 | ||
| KiwiSaver: Interest | 900 | ||
| Payroll Subsidy | 10,500 | ||
| 1054 | Other expenses to be incurred by the Crown | ||
| Child Support Doubtful Debt Provision | 2,268 | ||
| Research and Development Credit | 10,000 | ||
| Student loan impairments | 16,743 | ||
| Senior Citizens | 1075 | Departmental output expenses | |
| Senior Citizens Services | 1,035 | ||
| Serious Fraud | 1083 | Departmental output expenses | |
| Civil Forfeiture of Criminal Assets | 1,475 | ||
| Investigation and Prosecution of Complex or Serious Fraud | 5,219 | ||
| Social Development | 1105 | Departmental output expenses | |
| Community Services Card | 5,764 | ||
| Debt Management - Former Beneficiaries | 19,452 | ||
| Family and Community Services | 28,638 | ||
| Policy and Purchase Advice | 39,745 | ||
| Services to Minimise the Duration of Unemployment and Move People into Work | 230,297 | ||
| Services to Protect the Integrity of the Benefit System | 36,464 | ||
| Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency | 281,264 | ||
| Services to Seniors | 41,519 | ||
| Services to Students | 32,519 | ||
| Social Development Leadership | 2,931 | ||
| 1106 | Non-departmental output expenses | ||
| Capacity Building Initiatives | 1,190 | ||
| Children's Commissioner | 1,757 | ||
| Connected Communities | 12,325 | ||
| Families Commission | 8,170 | ||
| Retirement Commissioner | 5,747 | ||
| Services for At-Risk Youth | 543 | ||
| Strong Families | 62,310 | ||
| Student Placement Services | 3,512 | ||
| Vocational Services for People with Disabilities | 85,911 | ||
| 1107 | Benefits and other unrequited expenses | ||
| Accommodation Supplement | 908,605 | ||
| Benefits Paid in Australia | 58,130 | ||
| Child Disability Allowance | 87,085 | ||
| Childcare Assistance | 130,240 | ||
| Disability Allowance | 279,035 | ||
| Domestic Purposes Benefit | 1,456,234 | ||
| Family Start/NGO Awards | 604 | ||
| Independent Youth Benefit | 13,043 | ||
| Invalids' Benefit | 1,201,420 | ||
| Merit Scholarships | 7,500 | ||
| Ministerial Welfare Programmes Providing Specialist Types of Assistance | 13,801 | ||
| New Zealand Superannuation | 7,291,622 | ||
| Orphans'/Unsupported Child's Benefit | 80,902 | ||
| Scholarship and NQF/NCEA Awards | 4,639 | ||
| Sickness Benefit | 607,636 | ||
| Special Annuities | 40 | ||
| Special Benefit | 66,773 | ||
| Special Needs Grants | 58,285 | ||
| Special Transfer Allowance | 125 | ||
| Step Up Scholarships | 8,064 | ||
| Student Allowances | 401,794 | ||
| TeachNZ Scholarships | 13,607 | ||
| Temporary Additional Support | 48,190 | ||
| Training Incentive Allowance | 43,761 | ||
| Transition to Work | 11,434 | ||
| Transitional Supplement | 7 | ||
| Unemployment Benefit | 497,339 | ||
| Widows' Benefit | 75,028 | ||
| 1115 | Other expenses to be incurred by the Crown | ||
| Community Labour Market Development Assistance | 9,333 | ||
| Debt Write-downs | 596,115 | ||
| Employment Assistance | 85,468 | ||
| Out of School Care Programmes | 15,002 | ||
| Suspensory Loan Abatement | 5 | ||
| 1116 | Capital expenditure | ||
| Community Services Card Reimbursements | 170 | ||
| Recoverable Assistance | 115,058 | ||
| Student Loans | 1,268,406 | ||
| Sport and Recreation | 1152 | Departmental output expenses | |
| Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 98 | ||
| 1152 | Non-departmental output expenses | ||
| Children and Young People's Lifestyles | 11,111 | ||
| Drugs Testing of Sports Persons | 1,691 | ||
| Sport and Recreation Programmes | 52,288 | ||
| 1152 | Benefits and other unrequited expenses | ||
| Sport Education Scholarships | 4,250 | ||
| 1152 | Other expenses to be incurred by the Crown | ||
| Miscellaneous Grants | 44 | ||
| State-Owned Enterprises | 1165 | Departmental output expenses | |
| Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 2,466 | ||
| State Services | 1179 | Departmental output expenses | |
| E-government Development and Operations | 23,295 | ||
| Government Shared Network | 10,083 | ||
| State Services Development, Governance and Performance | 12,059 | ||
| State Services People Capability | 12,190 | ||
| 1179 | Non-departmental output expenses | ||
| Development of On-line Authentication Services | 116 | ||
| 1179 | Benefits and other unrequited expenses | ||
| Mainstream Supported Employment Programme | 4,566 | ||
| 1180 | Other expenses to be incurred by the Crown | ||
| Payment and Remuneration of Chief Executives | 12,361 | ||
| Settlement of Legal Liabilities | 196 | ||
| State Sector Retirement Savings Scheme | 102,093 | ||
| Statistics | 1196 | Departmental output expenses | |
| Official Statistics | 91,039 | ||
| Tourism | 1210 | Departmental output expenses | |
| Policy Advice - Tourism | 7,070 | ||
| 1210 | Non-departmental output expenses | ||
| Implementation of the Tourism Strategy | 1,618 | ||
| Marketing of New Zealand as a Visitor Destination | 72,001 | ||
| Wairakei Infrastructure | 25 | ||
| 1210 | Other expenses to be incurred by the Crown | ||
| Tourism Facilities Development Grants | 267 | ||
| Transport | 1234 | Departmental output expenses | |
| Airport Operation and Administration | 200 | ||
| Motor Vehicle Registry and Revenue Management | 65,660 | ||
| Policy Advice | 31,025 | ||
| Sector Leadership and Support | 2,750 | ||
| 1234 | Non-departmental output expenses | ||
| Auckland Land Transport | 50,000 | ||
| Bay of Plenty Transport | 10,000 | ||
| Civil Aviation Policy Advice | 1,761 | ||
| Licensing Activities | 3,055 | ||
| Maritime Safety Regulation and Monitoring | 5,189 | ||
| Maritime Security | 145 | ||
| Regulatory Implementation and Enforcement | 548 | ||
| Reporting on Accident or Incident Investigations | 2,723 | ||
| Search and Rescue Class III | 3,274 | ||
| Waikato Land Transport | 14,000 | ||
| Waikato Rail Funding | 3,000 | ||
| Weather Forecasts and Warnings | 17,097 | ||
| Wellington Land Transport | 40,000 | ||
| Wellington Land Transport (Western Corridor) | 20,000 | ||
| 1237 | Other expenses to be incurred by the Crown | ||
| International Memberships | 743 | ||
| New Zealand Railways Corporation- Public Policy Projects | 3,270 | ||
| 1237 | Capital expenditure | ||
| ALPURT B2 | 93,000 | ||
| Maritime New Zealand | 2,000 | ||
| New and Improved Infrastructure for State Highways | 240,000 | ||
| New Zealand Railway Corporation | 500 | ||
| Realignment of Buckle Street | 8,000 | ||
| State Highway Construction Programme Guarantee | 85,000 | ||
| Tauranga Harbour Link Project | 50,000 | ||
| Treaty Negotiations | 1269 | Departmental output expenses | |
| Policy Advice - Treaty Negotiations | 9,962 | ||
| Property Portfolio Management | 4,678 | ||
| Representation - Waitangi Tribunal | 2,835 | ||
| 1269 | Other expenses to be incurred by the Crown | ||
| Debt Write-offs | 120 | ||
| Depreciation | 961 | ||
| 1270 | Capital expenditure | ||
| Advance Payment Against Notionally Accrued Interest | 400 | ||
| Land, Stock, Plant Purchases | 10,000 | ||
| Veterans' Affairs - Defence | 1287 | Departmental output expenses | |
| Policy and Administration | 4,901 | ||
| Services to Veterans | 2,630 | ||
| 1288 | Non-departmental output expenses | ||
| Development and Maintenance of Services Cemeteries | 746 | ||
| Support for Veterans and Their Families | 1,027 | ||
| 1289 | Other expenses to be incurred by the Crown | ||
| Ex-Gratia Payments | 1,500 | ||
| Veterans' Affairs - Social Development | 1287 | Departmental output expenses | |
| Processing and Payment of Pensions | 4,155 | ||
| 1288 | Benefits and other unrequited expenses | ||
| Interest Concessions Land and Buildings | 60 | ||
| Medical Treatment | 17,290 | ||
| Veterans' Pension | 156,631 | ||
| War Disablement Pensions | 127,945 | ||
| Women's Affairs | 1303 | Departmental output expenses | |
| Policy Advice and Nominations Service | 4,591 | ||
| Youth Development | 1316 | Departmental output expenses | |
| Youth Development | 5,891 | ||
| 1316 | Non-departmental output expenses | ||
| Services for Young People | 7,208 | ||
| Youth Development Partnership Fund | 889 |
Schedule 2 |
| Column 1 | Column 2 | Column 3 | Column 4 |
| Vote | Page reference in the Estimates (B.5) | Appropriation | Expenses and capital expenditure$(000) |
| Communications Security and Intelligence | Volume I 177 |
Expenses and capital expenditure incurred by an intelligence and security department | |
| Communications Security and Intelligence | 39,288 | ||
| Security Intelligence | Volume II 1067 |
Expenses and capital expenditure incurred by an intelligence and security department | |
| Security Intelligence | 33,595 |
Schedule 3 |
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
|---|---|---|---|---|
| Vote | Page reference in the Estimates (B.5) | Appropriation | Period of appropriation | Expenses $(000) |
| Economic, Industry and Regional Development | Volume I345 | Other expenses to be incurred by the Crown | ||
| 3D Digital Graphics Cluster | Period of 3 financial years from 2007/08 to 2009/10 | 7,000 | ||
| Energy | Volume I485 | Non-departmental output expenses | ||
| Generating Reserve Electricity At Whirinaki | Period of 5 financial years from 2007/08 to 2011/12 | 49,045 | ||
| Reserve Energy and Emergency Measures - Variable | Period of 5 financial years from 2007/08 to 2011/12 | 5,000 | ||
| Volume I486 | Other expenses to be incurred by the Crown | |||
| Contestable Fund for Deployment of Marine Energy Devices | Period of 4 financial years from 2007/08 to 2010/11 | 8,000 | ||
| Finance | Volume I534 | Other expenses to be incurred by the Crown | ||
| Auckland Rail Development | Period of 3 financial years from 2007/08 to 2009/10 | 421,314 | ||
| Urban Rail Development | Period of 5 financial years from 2007/08 to 2011/12 | 550,000 | ||
| Statistics | Volume II1197 | Departmental output expenses | ||
| 2011 Census of Population and Dwellings | Period of 5 financial years from 2007/08 to 2011/12 | 73,193 |
Schedule 4 |
| Vote | Page reference in the Estimates (B.5) | Appropriation |
|---|---|---|
| Agriculture and Forestry | Volume I25 | Contestable Services |
| Audit | Volume I80 | Provision of Audit and Assurance Services |
| Energy | Volume I482 | Energy and Resource Information Services |
| Internal Affairs | Volume II723 | Contestable Services |
Schedule 5 |
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 | Column 7 | Column 8 | Column 9 |
|---|---|---|---|---|---|---|---|---|
| Department or Office of Parliament | Page reference in Volume I of the Estimates (B.5) | Projected amount of net assets at 1 July 2007$(000) | Projected capital injections$(000) | Projected capital withdrawals$(000) | Projected surplus to be retained (deficit incurred)$(000) | Projected other movements$(000) | Projected total movements in net assets$(000) | Projected balance of net assets at 30 June 2008$(000) |
| Agriculture and Forestry, Ministry of | xxiii | 26,204 | 3,184 | (595) | (60) | 2,529 | 28,733 | |
| Archives New Zealand | xxiii | 64,749 | 64,749 | |||||
| Building and Housing, Department of | xxiii | 9,244 | 6,001 | (2,016) | 9,407 | 13,392 | 22,636 | |
| Clerk of the House of Representatives, Office of the | xxiv | 3,757 | 317 | 317 | 4,074 | |||
| Conservation, Department of | xxiii | 392,547 | 19,593 | (700) | 4,477 | 23,370 | 415,917 | |
| Controller and Auditor-General, Office of the | xxiv | 3,565 | 3,565 | |||||
| Corrections, Department of | xxiii | 1,665,820 | 58,600 | 58,600 | 1,724,420 | |||
| Crown Law Office | xxiii | 1,297 | 1,297 | |||||
| Culture and Heritage, Ministry for | xxiii | 1,537 | 250 | 250 | 1,787 | |||
| Defence, Ministry of | xxiii | 3,416 | 3,416 | |||||
| Economic Development, Ministry of | xxiii | 20,939 | 5,127 | (5,127) | 20,939 | |||
| Education, Ministry of | xxiii | 10,199,681 | 213,144 | 213,144 | 10,412,825 | |||
| Education Review Office | xxiii | 3,545 | 101 | 101 | 3,646 | |||
| Environment, Ministry for the | xxiii | 2,668 | 2,219 | 2,219 | 4,887 | |||
| Fisheries, Ministry of | xxiii | 12,658 | 12,658 | |||||
| Foreign Affairs and Trade, Ministry of | xxiii | 338,262 | 19,469 | (2,300) | 3,272 | 12,582 | 33,023 | 371,285 |
| Health, Ministry of | xxiii | 18,447 | 8,464 | 8,464 | 26,911 | |||
| Inland Revenue Department | xxiii | 160,274 | 23,063 | 23,063 | 183,337 | |||
| Internal Affairs, Department of | xxiii | 44,738 | 9,472 | (289) | 9,183 | 53,921 | ||
| Justice, Ministry of | xxiii | 513,592 | 97,798 | 97,798 | 611,390 | |||
| Labour, Department of | xxiii | 57,018 | 6,281 | (8,932) | 11,061 | 8,410 | 65,428 | |
| Land Information New Zealand | xxiii | 38,904 | 13,563 | (13,563) | 8,686 | 8,686 | 47,590 | |
| National Library of New Zealand | xxiv | 99,660 | 5,572 | 178 | 5,750 | 105,410 | ||
| New Zealand Customs Service | xxiv | 38,416 | 4,800 | 1,150 | 5,950 | 44,366 | ||
| New Zealand Defence Force | xxiv | 4,974,132 | 127,585 | 2,700 | 130,285 | 5,104,417 | ||
| New Zealand Police | xxiv | 456,640 | 31,955 | (10) | 20 | 31,965 | 488,605 | |
| Ombudsmen, Office of the | xxiv | 57 | 73 | 73 | 130 | |||
| Pacific Island Affairs, Ministry of | xxiv | 965 | 965 | |||||
| Parliamentary Commissioner for the Environment, Office of the | xxiv | 172 | 172 | |||||
| Parliamentary Counsel Office | xxiv | 12,349 | 200 | 200 | 12,549 | |||
| Parliamentary Service | xxiv | 17,212 | 1,992 | 1,992 | 19,204 | |||
| Prime Minister and Cabinet, Department of the | xxiii | 823 | 823 | |||||
| Research, Science and Technology, Ministry of | xxiv | 2,411 | 2,411 | |||||
| Serious Fraud Office | xxiv | 387 | 290 | 290 | 677 | |||
| Social Development, Ministry of | xxiv | 313,347 | 1,500 | 1,500 | 314,847 | |||
| State Services Commission | xxiv | 27,786 | 5,000 | 5,000 | 32,786 | |||
| Statistics New Zealand | xxiv | 39,978 | 7,775 | 7,775 | 47,753 | |||
| Te Puni Kōkiri | xxiv | 4,772 | 4,772 | |||||
| Transport, Ministry of | xxiv | 10,213 | 1,300 | 1,300 | 11,513 | |||
| Treasury, The | xxiv | 7,787 | (600) | (600) | 7,187 | |||
| Women's Affairs, Ministry of | xxiv | 336 | 336 |
Schedule 6 |
| Vote | Appropriation or class of outputs |
|---|---|
| Agriculture and Forestry | Management of Crown Forestry Assets |
| Biosecurity | Control of TB Vectors |
| Child, Youth and Family Services | Counselling and Rehabilitation Services |
| Education and Prevention Services | |
| Family Wellbeing Services | |
| Strengthening Providers and Communities | |
| Conservation | Identification and Implementation of Protection for Natural and Historic Places |
| NZ Biodiversity Advisory Fund | |
| World Heritage Committee - NZ Hosting Meeting and Assuming Chairmanship | |
| Education | School Transport |
| Supporting Parenting | |
| Tertiary and International Advisory Services | |
| Energy | Acquisition of Petroleum Exploration Data - Extension |
| Generating Reserve Electricity At Whirinaki | |
| Maintenance and Operation of Whirinaki | |
| Environment | Clean-Up of Orphan Crown Contaminated Sites |
| Development and Implementation of Sustainable Management | |
| Warm Homes Grants and Assistance | |
| Health | Health Services Funding |
| Management of Residual Health Liabilities and District Health Board Term Debt | |
| Meningococcal Vaccine Programme | |
| Monitoring and Protecting Health and Disability Consumer Interests | |
| National Advisory and Support Services | |
| National Disability Support Services | |
| Problem Gambling Services | |
| Public Health Service Purchasing | |
| Residential Care Loans | |
| Response to Significant Health Emergencies | |
| Justice | Crime Prevention and Community Safety Programmes |
| Support for Victims | |
| Labour | Employment Relations Education Contestable Fund |
| Research, Science and Technology | Development of International Linkages |
| Engaging New Zealanders with Science and Technology | |
| Marsden Fund | |
| National Measurement Standards | |
| Social Development | Capacity Building Initiatives |
| Connected Communities | |
| Strong Families | |
| Student Placement Services | |
| Vocational Services for People with Disabilities | |
| Transport | Weather Forecasts and Warnings |
| Youth Development | Services for Young People |
Schedule 7 |
Appropriation (2004/05 Estimates) Act 2004 (2004 No 73)
Appropriation (2006/07 Estimates) Act 2006 (2006 No 35)
Appropriation (2005/06 Financial Review) Act 2007 (2007 No 10)
Appropriation (2006/07 Supplementary Estimates) Act 2007 (2007 No 22)
Imprest Supply (First for 2006/07) Act 2006 (2006 No 22)
Imprest Supply (Second for 2006/07) Act 2006 (2006 No 36)
Contents
1General
2Status of reprints
3How reprints are prepared
4Changes made under section 17C of the Acts and Regulations Publication Act 1989
5List of amendments incorporated in this reprint (most recent first)
Notes
1 General
-
This is a reprint of the Appropriation (2007/08 Estimates) Act 2007. The reprint incorporates all the amendments to the Appropriation (2007/08 Estimates) Act 2007 as at 13 August 2008, as specified in the list of amendments at the end of these notes.
Relevant provisions of any amending enactments that have yet to come into force or that contain relevant transitional or savings provisions are also included, after the principal enactment, in chronological order.
2 Status of reprints
-
Under section 16D of the Acts and Regulations Publication Act 1989, reprints are presumed to correctly state, as at the date of the reprint, the law enacted by the principal enactment and by the amendments to that enactment. This presumption applies even though editorial changes authorised by section 17C of the Acts and Regulations Publication Act 1989 have been made in the reprint.
This presumption may be rebutted by producing the official volumes of statutes or statutory regulations in which the principal enactment and its amendments are contained.
3 How reprints are prepared
A number of editorial conventions are followed in the preparation of reprints. For example, the enacting words are not included in Acts, and provisions that are repealed or revoked are omitted. For a detailed list of the editorial conventions, see http://www.pco.parliament.govt.nz/legislation/reprints.shtml or Part 8 of the Tables of Acts and Ordinances and Statutory Regulations, and Deemed Regulations in Force.
4 Changes made under section 17C of the Acts and Regulations Publication Act 1989
-
Section 17C of the Acts and Regulations Publication Act 1989 authorises the making of editorial changes in a reprint as set out in sections 17D and 17E of that Act so that, to the extent permitted, the format and style of the reprinted enactment is consistent with current legislative drafting practice. Changes that would alter the effect of the legislation are not permitted.
A new format of legislation was introduced on 1 January 2000. Changes to legislative drafting style have also been made since 1997, and are ongoing. To the extent permitted by section 17C of the Acts and Regulations Publication Act 1989, all legislation reprinted after 1 January 2000 is in the new format for legislation and reflects current drafting practice at the time of the reprint.
In outline, the editorial changes made in reprints under the authority of section 17C of the Acts and Regulations Publication Act 1989 are set out below, and they have been applied, where relevant, in the preparation of this reprint:
•omission of unnecessary referential words (such as
“of this section”
and“of this Act”
)•typeface and type size (Times Roman, generally in 11.5 point)
-
•layout of provisions, including:
•indentation
•position of section headings (eg, the number and heading now appear above the section)
•format of definitions (eg, the defined term now appears in bold type, without quotation marks)
•format of dates (eg, a date formerly expressed as
“the 1st day of January 1999”
is now expressed as“1 January 1999”
)•position of the date of assent (it now appears on the front page of each Act)
•punctuation (eg, colons are not used after definitions)
•Parts numbered with roman numerals are replaced with arabic numerals, and all cross-references are changed accordingly
-
•case and appearance of letters and words, including:
•format of headings (eg, headings where each word formerly appeared with an initial capital letter followed by small capital letters are amended so that the heading appears in bold, with only the first word (and any proper nouns) appearing with an initial capital letter)
•small capital letters in section and subsection references are now capital letters
•schedules are renumbered (eg, Schedule 1 replaces First Schedule), and all cross-references are changed accordingly
•running heads (the information that appears at the top of each page)
•format of two-column schedules of consequential amendments, and schedules of repeals (eg, they are rearranged into alphabetical order, rather than chronological).
5 List of amendments incorporated in this reprint (most recent first)
Appropriation (2008/09 Estimates) Act 2008 (2008 No 55): section 12
Versions
Appropriation (2007/08 Estimates) Act 2007
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