Appropriation (2006/07 Supplementary Estimates) Act 2007
Appropriation (2006/07 Supplementary Estimates) Act 2007
Checking for alerts... Loading...
Appropriation (2006/07 Supplementary Estimates) Act 2007
Reprint
as at 18 August 2007
Appropriation (2006/07 Supplementary Estimates) Act 2007
| Public Act | 2007 No 22 |
| Date of assent | 29 June 2007 |
| Commencement | see section 2 |
Appropriation (2006/07 Supplementary Estimates) Act 2007: repealed, on 18 August 2007, by section 12(1) of the Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
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 (2006/07 Supplementary Estimates) Act 2007 is administered by the Treasury.
Contents
Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security department for year 2006/07
Schedule 3
Appropriations for expenses and capital expenditure that apply to more than 1 financial year
-
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 2007; 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 (2006/07 Supplementary 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 9) relates to the financial year ending with 30 June 2007.
3 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 2007 by appropriating expenses and capital expenditure for that financial year; and
(b) authorise the Crown to incur expenses and capital expenditure for more than 1 financial year for certain specified matters by appropriating expenses and capital expenditure for more than 1 financial year for those matters; and
(c) 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
(d) 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,—
scope shown in the Supplementary Estimates means,—
-
(a) for each multi-class output expense appropriation under section 7, the scope (not including the
“Reason for Change”
) as shown—(i) under the column headed
“Scope of and Reasons for Change in 2006/07 Appropriations”
in Part B1 - Details of Appropriations set out in Part B - Statement of Appropriations for the relevant Vote in the Supplementary Estimates; and
(ii) alongside each of the individual classes of outputs, set out under the column headed
“Appropriations”
in the Supplementary Estimates, that are included in the relevant appropriation; and
-
(b) for each appropriation under section 7 or 8 (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 and Reasons for Change in 2006/07 Appropriations”
in Part B1 - Details of Appropriations set out in Part B - Statement of Appropriations for the relevant Vote in the Supplementary 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 Supplementary Estimates, to which the relevant appropriation relates; and
-
(c) for each appropriation under section 9, 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 Supplementary Estimates; and
(ii) alongside the category of output expenses, category of other expenses, or category of capital expenditure, set out under the column headed
“Appropriations”
in the Supplementary Estimates, to which the relevant appropriation relates
Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2007 (B.7)
this year means the financial year ending with 30 June 2007.
(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 additional to, or in reduction of, other appropriations
The appropriations authorised by sections 7 and 8 are additional to, or in reduction of, those authorised for this year by the Appropriation (2006/07 Estimates) Act 2006.
7 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) either—
(i) the amount authorised by the Appropriation (2006/07 Estimates) Act 2006 for the relevant appropriation as varied by the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; or
(ii) if no amount was authorised by the Appropriation (2006/07 Estimates) Act 2006 for the relevant appropriation, the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and
(b) the scope shown in the Supplementary 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 administered by intelligence and security department
-
(1) An appropriation, in accordance with which an intelligence and security department is authorised to incur expenses and capital expenditure, is made for the expenses and capital expenditure set out in column 3 of Schedule 2.
(2) The appropriation provided by subsection (1) is limited to—
(a) the amount authorised by the Appropriation (2006/07 Estimates) Act 2006 for that appropriation as varied by the amount specified in column 4 of Schedule 2 alongside the appropriation; and
(b) the scope shown in the Supplementary Estimates for the appropriation.
(3) The appropriation provided by subsection (1) includes 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 that appropriation.
9 Appropriations applying to more than 1 financial year
-
(1) A separate appropriation, in accordance with which the Crown 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 3:
(b) the categories of other expenses set out in column 3 of Schedule 3:
(c) the categories of capital expenditure 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) either—
(i) the amount authorised by the previous authorities specified in column 6 of Schedule 3 alongside the relevant appropriation as varied or replaced (as specified in that column) by the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; or
(ii) if no previous authority is specified in column 6 of Schedule 3 alongside the relevant appropriation, the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; and
(c) the scope shown in the Supplementary 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.
(4) The following authorities to incur expenses are revoked with effect from the close of 30 June 2007:
(a) the authority to incur expenses provided by the appropriation under section 11 of the Appropriation (2004/05 Supplementary Estimates) Act 2005, as varied by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 and by subsection (1) of this section, for Vote Energy for the category of output expenses
“Generating Reserve Electricity At Whirinaki”
:
(b) the authority to incur expenses provided by the appropriation under section 11 of the Appropriation (2004/05 Supplementary Estimates) Act 2005, as varied by subsection (1) of this section, for Vote Energy for the category of output expenses
“Security of Supply - Procurement Costs”
:
(c) the authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by subsection (1) of this section, for Vote Finance for the category of other expenses
“Auckland Rail Development”
.
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 4 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 audited amount of net assets; 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 5—
(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.
Schedule 1 |
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Vote | Page reference in the Supplementary Estimates (B.7) | Appropriation | Expenses or capital expenditure$(000) |
| ACC | 4 | Departmental output expenses | |
| Policy and Monitoring | (251) | ||
| Regulatory Services | (31) | ||
| 4 | Non-departmental output expenses | ||
| Case Management and Supporting Services | 1,033 | ||
| Claim Entitlements and Services | 38,790 | ||
| Public Health Acute Services | (5,446) | ||
| 5 | Benefits and other unrequited expenses | ||
| Other Compensation | 6,489 | ||
| Agriculture and Forestry | 10 | Departmental output expenses | |
| Administration of Indigenous Forestry Provisions | (699) | ||
| Agriculture and Forestry Policy Advice | (677) | ||
| Animal Welfare | 356 | ||
| Climate Change | 3,131 | ||
| Contract, Grant and Asset Management | 256 | ||
| 11 | Non-departmental output expenses | ||
| Management of Crown Forestry Assets | (4,607) | ||
| 11 | Other expenses to be incurred by the Crown | ||
| East Coast Afforestation Grants | (2,633) | ||
| South Island Snow Event | 5,870 | ||
| Subscriptions to International Organisations | (35) | ||
| Arts, Culture and Heritage | 20 | Departmental output expenses | |
| Heritage Services | 2,109 | ||
| International Cultural Diplomacy | 1,524 | ||
| Policy Advice and Grants Administration | 96 | ||
| 20 | Non-departmental output expenses | ||
| Public Broadcasting Services | 18,000 | ||
| 21 | Other expenses to be incurred by the Crown | ||
| Development and Maintenance of War Graves, Historic Graves and Monuments | 8 | ||
| Gallipoli Memorial Projects | 48 | ||
| Kerikeri Heritage Bypass | 1,724 | ||
| New Zealand Memorial in London | 1,323 | ||
| Regional Museums | (4,445) | ||
| 22 | Capital expenditure | ||
| National Memorial Park in Wellington | (2,701) | ||
| Attorney-General | 28 | Departmental output expenses | |
| Conduct of Criminal Appeals | 1,400 | ||
| Legal Advice and Representation | 1,890 | ||
| Supervision and Conduct of Crown Prosecutions | 100 | ||
| The Exercise of Principal Law Officer Functions | 886 | ||
| Audit | 32 | Departmental output expenses | |
| Provision of Audit and Assurance Services | 17,782 | ||
| Biosecurity | 36 | Departmental output expenses | |
| Biosecurity Approvals and Assurance | 99 | ||
| Biosecurity Enforcement | 566 | ||
| Biosecurity Policy | (1,927) | ||
| Biosecurity Standards | 867 | ||
| Biosecurity Surveillance and Incursion Response | 32,662 | ||
| Policy Advice | (1,698) | ||
| Quarantine Services | 5,413 | ||
| Specific Pest and Disease Response | (1,149) | ||
| 37 | Non-departmental output expenses | ||
| Scientific Advice to Support Pest Management Strategies as They Affect Public Health | (53) | ||
| 37 | Other expenses to be incurred by the Crown | ||
| Subscriptions to International Organisations | 35 | ||
| Child, Youth and Family Services | 44 | Departmental output expenses | |
| Care and Protection Services | 427 | ||
| Development and Funding of Community Services | 70 | ||
| Policy Advice and Ministerial Servicing | 630 | ||
| Prevention Services | 226 | ||
| Youth Justice Services | 12,058 | ||
| 45 | Non-departmental output expenses | ||
| Counselling and Rehabilitation Services | (472) | ||
| Education and Prevention Services | (43) | ||
| Family Wellbeing Services | 687 | ||
| Strengthening Providers and Communities | 251 | ||
| Climate Change and Energy Efficiency | 50 | Departmental output expenses | |
| Carbon Monitoring Programme | (4,531) | ||
| 50 | Non-departmental output expenses | ||
| Energy Efficiency and Conservation | 233 | ||
| 50 | Other expenses to be incurred by the Crown | ||
| Energy Efficiency and Renewable Energy Grants and Assistance | 2,071 | ||
| 51 | Capital expenditure | ||
| Crown Energy Efficiency | 758 | ||
| Commerce | 56 | Departmental output expenses | |
| Administration of Insolvencies | 509 | ||
| Policy Advice and Investigative Services - Regulatory Environment | 2,982 | ||
| Registration and Granting of Intellectual Property Rights | 600 | ||
| Registration and Provision of Statutory Information | 1,014 | ||
| 57 | Other expenses to be incurred by the Crown | ||
| Commerce Commission Litigation Fund | 2,074 | ||
| Securities Commission Litigation Fund | 552 | ||
| Communications | 64 | Departmental output expenses | |
| Policy Advice - Communications | 1,380 | ||
| 64 | Non-departmental output expenses | ||
| Enforcement of Telecommunications Sector Regulation | 1,508 | ||
| Community and Voluntary Sector | 76 | Departmental output expenses | |
| Administration of Grants | 477 | ||
| Community Advisory Services | 124 | ||
| Policy Advice - Community | 136 | ||
| 76 | Non-departmental output expenses | ||
| Charities - Administration | 331 | ||
| 77 | Other expenses to be incurred by the Crown | ||
| Community Organisation Grants Scheme | (141) | ||
| 77 | Capital expenditure | ||
| Charities Commission - Capital Contribution | 426 | ||
| Conservation | 84 | Departmental output expenses | |
| Conservation with the Community | (411) | ||
| Crown Contribution to Regional Pest Management Strategies | 22 | ||
| Management of Historic Heritage | 250 | ||
| Management of Natural Heritage | 8,680 | ||
| Management of Recreational Opportunities | (1,647) | ||
| Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning | (1,261) | ||
| Recreational Opportunities Review | 1,778 | ||
| 85 | Non-departmental output expenses | ||
| Identification and Implementation of Protection for Natural and Historic Places | 19,735 | ||
| Management Services - Natural and Historic Places | 63 | ||
| Moutoa Gardens/Pakaitorere | 1 | ||
| NZ Biodiversity Advisory Fund | 4,599 | ||
| Stewart Island Infrastructure | (507) | ||
| 86 | Other expenses to be incurred by the Crown | ||
| Depreciation on Fencing Assets | 200 | ||
| Esplanade Reserve Compensation | (1,700) | ||
| Mātauranga Māori Fund | 681 | ||
| Payment of Rates on Properties for Concessionaires | (130) | ||
| Purchase and Development of Reserves | 4,961 | ||
| Redress payments under Foreshore and Seabed Act 2004 | 1,500 | ||
| World Heritage Committee - NZ Hosting Meeting and Assuming Chairmanship | (2,000) | ||
| 87 | Capital expenditure | ||
| Crown Land Acquisitions | 170 | ||
| Consumer Affairs | 94 | Non-departmental output expenses | |
| Consumer Data Capture Pilot | 173 | ||
| Corrections | 100 | Departmental output expenses | |
| Community-Based Sentences and Orders | 11,132 | ||
| Custodial Services | 11,030 | ||
| Custody of Remand Prisoners | 12,400 | ||
| Escort and Custodial Supervision | 918 | ||
| Information Services | 5,948 | ||
| Policy Advice and Development | (422) | ||
| Prisoner Employment | 5,723 | ||
| Rehabilitative Programmes and Reintegrative Services | 250 | ||
| Service Purchase and Monitoring | 146 | ||
| Services to New Zealand Parole Board | 216 | ||
| Courts | 106 | Departmental output expenses | |
| Collection and Enforcement of Fines and Civil Debts Services | (805) | ||
| District Court Services | 2,952 | ||
| Higher Court Services | 2,618 | ||
| Specialist Courts, Tribunals and Other Authorities Services | (2,695) | ||
| Waitangi Tribunal Services | 87 | ||
| 106 | Other expenses to be incurred by the Crown | ||
| Abortion Supervisory Committee - Certifying Consultants Fees | 694 | ||
| Children Young Persons and Their Families Professional Costs | 1,422 | ||
| Family Court Counselling and Professional Services | 1,769 | ||
| Fees Associated with Orders Under the Domestic Violence Act 1995 | 1,600 | ||
| Fines Provisions and Remittals | 13,111 | ||
| Fines Writedowns | 8,696 | ||
| Judicial Review Costs | 259 | ||
| Personal Property Protection Rights Costs | 244 | ||
| Tribunal Members Fees and Expenses | 510 | ||
| Visiting Justices to Prisons | 152 | ||
| Witness Fees and Expenses | 400 | ||
| Youth Court Professional Fees | 1,234 | ||
| Crown Research Institutes | 114 | Departmental output expenses | |
| Crown Company Monitoring Advice to the Minister for Crown Research Institutes and the Minister of Research, Science and Technology | (10) | ||
| 114 | Other expenses to be incurred by the Crown | ||
| Crown Residual Liabilities | (1,240) | ||
| Customs | 120 | Departmental output expenses | |
| Clearance of Import, Export and Excise Transactions | (1,625) | ||
| Clearance of International Passengers, Crew and Craft | 257 | ||
| Intelligence and Risk Assessment Services | (124) | ||
| Investigation of Offences | 261 | ||
| National Maritime Co-ordination Centre | 424 | ||
| Policy Advice | 2,106 | ||
| Prosecutions and Civil Proceedings | (10) | ||
| Revenue Collection, Accounting and Debt Management | 148 | ||
| Surveillance, Search and Containment | (530) | ||
| Technical Advisory Services | 133 | ||
| 121 | Other expenses to be incurred by the Crown | ||
| Change in Doubtful Debt Provision | 500 | ||
| World Customs Organisation | 8 | ||
| Defence | 130 | Departmental output expenses | |
| Audit and Assessment of Performance | 10 | ||
| Management of Equipment Procurement | 290 | ||
| Policy Advice | 11 | ||
| 130 | Capital expenditure | ||
| Defence Equipment | 329,952 | ||
| Defence Force | 136 | Departmental output expenses | |
| Fixed Wing Transport Forces | 9,965 | ||
| Land Combat Forces | 4,249 | ||
| Land Combat Service Support Forces | 4,332 | ||
| Land Combat Support Forces | 8,016 | ||
| Maritime Patrol Forces | 9,389 | ||
| Military Hydrography, and Hydrographic Data Collection and Processing for LINZ | 476 | ||
| Military Policy Development, Coordination and Advice | 178 | ||
| Mine Countermeasures (MCM) and MCM Diving Forces | 2,079 | ||
| Miscellaneous Support Activities | 785 | ||
| Naval Combat Forces | 21,505 | ||
| Naval Helicopter Forces | 2,095 | ||
| Naval Patrol Forces | 1,217 | ||
| Naval Support Forces | 4,169 | ||
| Rotary Wing Transport Forces | 4,201 | ||
| Special Operations Forces | 658 | ||
| 139 | Other expenses to be incurred by the department | ||
| Asset Write-Offs | 2,700 | ||
| Economic, Industry and Regional Development | 146 | Departmental output expenses | |
| Policy Advice - Economic Development | 4,127 | ||
| 146 | Non-departmental output expenses | ||
| Enabling Services - Facilitating the Development and Implementation of Sector and Regional Strategies | 8,225 | ||
| Enabling Services - Promotion of New Zealand Business and Development of Investment Opportunities | 2,563 | ||
| Foundation Services - Business Information and Advice | 863 | ||
| Foundation Services - Training and Capability Building | 294 | ||
| Grant Administration and Management | 863 | ||
| Growth Services - Customised Information and Advice | (8,050) | ||
| Growth Services - Identifying and Leveraging New Business Opportunities | (496) | ||
| New Zealand's Participation At Expo 2010 Shanghai, China | 100 | ||
| 147 | Other expenses to be incurred by the Crown | ||
| Enterprise Development Fund | (1,600) | ||
| Market Development Assistance Fund | 10,400 | ||
| Regional and Industry Development Fund | 2,820 | ||
| Sector Strategies and Facilitation | (2,342) | ||
| 149 | Capital expenditure | ||
| Capital Growth Facility | 12,467 | ||
| Stadium Development | 14,000 | ||
| Education | 158 | Departmental output expenses | |
| Administration of Education Regulations | 411 | ||
| Administration of Education Sector Resourcing | (627) | ||
| Ministerial Services | 184 | ||
| Ownership Advice on Public Education Sector Entities | (422) | ||
| Policy Advice | 1,164 | ||
| Provision of Information | (1,094) | ||
| Provision of School Sector Property | 53,309 | ||
| Provision of Teacher and Caretaker Housing | 3,317 | ||
| Purchasing of Services on Behalf of the Crown | 512 | ||
| Special Education Services | 2,166 | ||
| Tertiary and International Policy and Ownership Advice | (3,314) | ||
| Tertiary Information Services | 966 | ||
| 161 | Non-departmental output expenses | ||
| Curriculum Support | 5,428 | ||
| Developing Strategic Coherence Across the Tertiary Sector | 3,893 | ||
| Management of Grants and Contracts | 475 | ||
| Professional Development and Support | (257) | ||
| Provision of Information and Advisory Services | (1,492) | ||
| School Transport | 6,735 | ||
| Stewardship of the New Zealand Qualifications System | 1,346 | ||
| Supporting Parenting | (2,110) | ||
| Tertiary and International Advisory Services | 1,200 | ||
| Training for Designated Groups | (7,926) | ||
| 163 | Benefits and other unrequited expenses | ||
| Boarding Allowances and Bursaries | (500) | ||
| Fee Reimbursement Payments | 54 | ||
| Mapihi Pounamu | (500) | ||
| Teacher Trainee Scholarships | (650) | ||
| Tertiary Scholarships | (3,100) | ||
| 165 | Other expenses to be incurred by the Crown | ||
| Adult and Community Education | (4,444) | ||
| Capability Development Funds | (4,209) | ||
| Early Childhood Education | (3,768) | ||
| Interest Subsidy for Schools | (600) | ||
| Performance Based Research Fund | 10,648 | ||
| Primary Education | 7,520 | ||
| School Transport | 64 | ||
| Schooling Improvement | (2,866) | ||
| Secondary Education | 14,300 | ||
| Special Needs Support | 4,165 | ||
| Tertiary Education and Training | (4,247) | ||
| UNESCO | (497) | ||
| University of Auckland Starpath Project | 2,266 | ||
| 169 | Capital expenditure | ||
| Agriculture and Life Sciences Partnership | 8,950 | ||
| Capital Contributions to Wananga | (10,000) | ||
| Centre for Plastics Innovation and Technology | 3,500 | ||
| College of Education Mergers | 8,377 | ||
| Future - Focused New Zealand Equine Industry | 5,000 | ||
| Institute of Technology TradeFIT | 300 | ||
| NZQA Technology | 850 | ||
| Rangahaua | 413 | ||
| Te Wananga o Aotearoa | (4,000) | ||
| Teacher and Caretaker Housing | 9,202 | ||
| Tertiary Education Commission Restructuring | 6,789 | ||
| UCOL Whanganui Campus Redevelopment | 5,900 | ||
| WelTec Financial Assistance | 8,600 | ||
| Western Institute of Technology at Taranaki | 120 | ||
| Education Review Office | 178 | Departmental output expenses | |
| Accountability Reviews | 102 | ||
| Quality of Education Reports and Services | (102) | ||
| Emergency Management | 182 | Departmental output expenses | |
| Management of National Emergency Readiness, Response and Recovery | (11) | ||
| Policy Advice - Emergency Management | (908) | ||
| Support Services, Information and Education | 1,481 | ||
| 182 | Other expenses to be incurred by the Crown | ||
| Emergency Expenses | 5,843 | ||
| Employment | 188 | Departmental output expenses | |
| Labour Market Information | 447 | ||
| Policy, Research and Evaluation | (703) | ||
| Energy | 192 | Departmental output expenses | |
| Administration of Gas and Electricity Regulations | (958) | ||
| Management of the Crown Mineral Estate | 2,098 | ||
| Policy Advice on Energy and Resource Issues | 465 | ||
| Provision of Climate Change Unit Register and Information | (800) | ||
| Energy and Resource Information Services | 1,090 | ||
| 193 | Non-departmental output expenses | ||
| Control of Natural Gas Services | 630 | ||
| Management of IEA Oil Stocks | 18,000 | ||
| Performance of Electricity Efficiency Functions | (667) | ||
| 194 | Other expenses to be incurred by the Crown | ||
| Petroleum Joint Venture Development | (89) | ||
| 195 | Capital expenditure | ||
| Development of Reserve Electricity Generation Capacity | 200 | ||
| GST and Customs Excise on Construction Costs | 25 | ||
| Environment | 204 | Departmental output expenses | |
| Environmental assistance to the Pacific Islands | 292 | ||
| Environmental Policy Advice | 367 | ||
| Finance | 212 | Departmental output expenses | |
| Budget Management | 96 | ||
| Debt and Related Financial Asset Management | 3,035 | ||
| Economic and Fiscal Forecasting and Reporting | 11 | ||
| Management of Claims Against the Crown, Contractual Liabilities and Crown Properties | (3,287) | ||
| Policy Advice - Financial and Public Sector Management Systems | (830) | ||
| Policy Advice - General Economic and Fiscal Strategies | (237) | ||
| Policy Advice - Ownership and Performance of Crown Companies and Financial Institutions | (497) | ||
| Policy Advice - Regulation and Vote Purchase, Ownership and Performance Issues | 826 | ||
| Policy Advice - Tax | 544 | ||
| 213 | Non-departmental output expenses | ||
| GSF Authority | 302 | ||
| Guardians of New Zealand Superannuation | (3,174) | ||
| 214 | Other expenses to be incurred by the Crown | ||
| Crown Overseas Properties | (302) | ||
| Crown Residual Liabilities | 426 | ||
| Maui Gas Contracts | 17,500 | ||
| New Zealand Cricket Compensation | 406 | ||
| ONTRACK Operating and Maintenance Costs | 12,900 | ||
| Overlander Support | 650 | ||
| 215 | Capital expenditure | ||
| Loans to ONTRACK | (650) | ||
| Rugby World Cup | 20,000 | ||
| Suspensory Loan to Invercargill Airport | 1,500 | ||
| Wellington Railway Station Upgrade | 4,672 | ||
| Wellington Regional Council Loan | 7,420 | ||
| Fisheries | 224 | Departmental output expenses | |
| Aquaculture Settlement | (256) | ||
| Fisheries Compliance | 380 | ||
| Fisheries Information | 2,861 | ||
| Fisheries Operations | 764 | ||
| Fisheries Policy Advice | 909 | ||
| 225 | Other expenses to be incurred by the Crown | ||
| Bad Debt Write-Off | 480 | ||
| Provision for Write Downs | (663) | ||
| Quota Shares/ACE Administration Costs | (3) | ||
| Settlements | 3,058 | ||
| Food Safety | 232 | Departmental output expenses | |
| Consultation and Food Safety Information | 458 | ||
| Food Safety Policy Advice | 32 | ||
| Regulatory Programmes | 1,732 | ||
| Regulatory Standards | 4,397 | ||
| Response to Food Safety Emergencies | 128 | ||
| Systems Audit and Enforcement | 288 | ||
| Foreign Affairs and Trade | 236 | Departmental output expenses | |
| Administration of Diplomatic Privileges and Immunities | (363) | ||
| Consular Services | 1,593 | ||
| Pacific Security Fund | 88 | ||
| Policy Advice and Representation - International Institutions | 789 | ||
| Policy Advice and Representation - Other Countries | 900 | ||
| Promotional Activities - Other Countries | (195) | ||
| Services for Other New Zealand Agencies Overseas | 1,074 | ||
| 237 | Non-departmental output expenses | ||
| Promotion of Asian Skills and Relationships | (191) | ||
| 237 | Other expenses to be incurred by the Crown | ||
| Subscriptions to International Organisations | 2,304 | ||
| Health | 244 | Departmental output expenses | |
| Clinical Services | 1,203 | ||
| DHB Funding and Performance | (544) | ||
| Disability Services | 265 | ||
| Management of National Screening Programmes | 1,294 | ||
| Māori Health | 145 | ||
| Mental Health | 1,537 | ||
| Ministerial Support Services | 623 | ||
| Public Health | 9,932 | ||
| Quarantine and Biosecurity Policy Advice | 1,698 | ||
| Sector Policy | (1,576) | ||
| Information Services | 12,257 | ||
| 247 | Non-departmental output expenses | ||
| Disability Support Services - National | 32,381 | ||
| Health and Disability Support Services - Auckland DHB | 70,011 | ||
| Health and Disability Support Services - Bay of Plenty DHB | 34,039 | ||
| Health and Disability Support Services - Canterbury DHB | 70,876 | ||
| Health and Disability Support Services - Capital and Coast DHB | 41,158 | ||
| Health and Disability Support Services - Counties-Manukau DHB | 63,533 | ||
| Health and Disability Support Services - Hawkes Bay DHB | 20,890 | ||
| Health and Disability Support Services - Hutt DHB | 18,719 | ||
| Health and Disability Support Services - Lakes DHB | 7,911 | ||
| Health and Disability Support Services - MidCentral DHB | 24,803 | ||
| Health and Disability Support Services - Nelson-Marlborough DHB | 25,032 | ||
| Health and Disability Support Services - Northland DHB | 15,757 | ||
| Health and Disability Support Services - Otago DHB | 20,366 | ||
| Health and Disability Support Services - South Canterbury DHB | 6,667 | ||
| Health and Disability Support Services - Southland DHB | 17,233 | ||
| Health and Disability Support Services - Tairawhiti DHB | 5,842 | ||
| Health and Disability Support Services - Taranaki DHB | 9,216 | ||
| Health and Disability Support Services - Waikato DHB | 43,373 | ||
| Health and Disability Support Services - Wairarapa DHB | 6,299 | ||
| Health and Disability Support Services - Waitemata DHB | 82,121 | ||
| Health and Disability Support Services - West Coast DHB | 3,310 | ||
| Health and Disability Support Services - Whanganui DHB | 4,585 | ||
| Health Services Funding | (583,567) | ||
| Management of Residual Health Liabilities and District Health Board Term Debt | (74) | ||
| Monitoring and Protecting Health and Disability Consumer Interests | (9) | ||
| National Services | (324,682) | ||
| Problem Gambling Services | 500 | ||
| Public Health Service Purchasing | (14,182) | ||
| Scientific Advice to Support Pest Management Strategies as They Affect Public Health | 53 | ||
| 260 | Other expenses to be incurred by the Crown | ||
| Legal Expenses | 3,509 | ||
| 261 | Capital expenditure | ||
| Deficit Support for DHBs | 38,000 | ||
| Equity for Capital Projects for DHBs and the New Zealand Blood Service | (112,758) | ||
| Health Sector Projects | 21,177 | ||
| New Lending to DHBs | 85,347 | ||
| Response to Significant Health Emergencies | 3,148 | ||
| Housing | 268 | Departmental output expenses | |
| Building Act 2004 Implementation | 2,411 | ||
| Building Regulation and Control | 1,001 | ||
| Occupational Licensing | 1,350 | ||
| Purchase and Monitoring Advice - Housing New Zealand Corporation | 88 | ||
| Residential Tenancy Services | 383 | ||
| Sector and Regulatory Policy | 626 | ||
| Weathertight Homes Resolution Service | (4,553) | ||
| 269 | Non-departmental output expenses | ||
| Contracted Housing Support Services | (548) | ||
| HNZC Housing Support Services | (1,372) | ||
| Housing Policy Advice | 408 | ||
| 270 | Benefits and other unrequited expenses | ||
| Housing Assistance | (1,942) | ||
| Income Related Rental Subsidy | 16,727 | ||
| 270 | Other expenses to be incurred by the Crown | ||
| Increase in Debt Provision | (1,504) | ||
| 271 | Capital expenditure | ||
| Capital Injections to Housing New Zealand Corporation for Housing Activities | (12,117) | ||
| Immigration | 278 | Departmental output expenses | |
| Services to Increase the Capacity of New Zealand Through Immigration | 5,604 | ||
| Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations | (896) | ||
| 279 | Other expenses to be incurred by the Crown | ||
| RRB, RRA and RSAA Members' Salaries and Allowances | 644 | ||
| Internal Affairs | 286 | Departmental output expenses | |
| Gaming and Censorship Regulatory Services | 719 | ||
| Identity Services | 6,760 | ||
| Information and Advisory Services | 3,274 | ||
| Policy Advice - Internal Affairs | 76 | ||
| Services for Ethnic Affairs | 216 | ||
| 287 | Other expenses to be incurred by the Crown | ||
| Commission of Inquiry into Police Conduct | 93 | ||
| Justice | 294 | Departmental output expenses | |
| Crime Prevention and Community Safety | (479) | ||
| Management of the Parliamentary Electoral System | 139 | ||
| Policy Advice | 458 | ||
| Sector Leadership and Support | 510 | ||
| 294 | Non-departmental output expenses | ||
| Crime Prevention and Community Safety Programmes | 50 | ||
| Equity Promotion and Protection Services | 609 | ||
| Intensive Intervention for Serious Recidivist Young Offenders | (277) | ||
| Policy Advice | 2,484 | ||
| Provision of and Access to Legal Services | 2,869 | ||
| 296 | Other expenses to be incurred by the Crown | ||
| Contribution to Foreshore and Seabed Negotiation Costs | 568 | ||
| Labour | 302 | Departmental output expenses | |
| International Services | 130 | ||
| Policy Advice - Labour | (1,711) | ||
| Services to Promote and Support Fair and Productive Employment Relationships | 3,348 | ||
| Services to Promote and Support Safe and Healthy People and Workplaces | (124) | ||
| Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices | 538 | ||
| 303 | Non-departmental output expenses | ||
| Employment Relations Education Contestable Fund | 1,257 | ||
| Pay and Employment Equity Contestable Fund | 487 | ||
| 303 | Other expenses to be incurred by the Crown | ||
| International Labour Organisation | (448) | ||
| Lands | 310 | Departmental output expenses | |
| Crown Property Management and Disposal Services | 130 | ||
| Land and Seabed Data Capture and Processing | 7,281 | ||
| Land and Seabed Information Access and Dissemination | 34 | ||
| Land and Seabed Information Storage and Management | (4,968) | ||
| Policy Advice | 59 | ||
| Standards and Quality Assurance | (663) | ||
| 311 | Non-departmental output expenses | ||
| Contaminated Sites | (300) | ||
| Lakes | 300 | ||
| 311 | Other expenses to be incurred by the Crown | ||
| Inventory Write-Offs | 26 | ||
| Land Liabilities | 1,461 | ||
| Proceeds from Sale of Transit NZ Properties | 10,000 | ||
| Residual Crown Leasehold Rents | (502) | ||
| 312 | Capital expenditure | ||
| Crown Acquisitions - Huntly East | (50) | ||
| Crown Purchases- Land Exchanges | 50 | ||
| Local Government | 320 | Departmental output expenses | |
| Information, Support and Regulatory Services - Local Government | 967 | ||
| Policy Advice - Local Government | 941 | ||
| 320 | Benefits and other unrequited expenses | ||
| Rates Rebate Scheme | 20,000 | ||
| 321 | Other expenses to be incurred by the Crown | ||
| Chatham Islands Council | 512 | ||
| Grants to Assist in Land Purchases | 1,000 | ||
| 321 | Capital expenditure | ||
| Capital Investments - Lake Taupo | 145 | ||
| Māori Affairs | 326 | Departmental output expenses | |
| Operations Management | 558 | ||
| Policy - Crown Māori Relationships | 545 | ||
| Policy and Monitoring - Economic and Enterprise | (1,690) | ||
| Policy and Monitoring - Social and Cultural | 464 | ||
| Relationships and Information | 391 | ||
| Services to the Māori Trustee | 300 | ||
| 327 | Non-departmental output expenses | ||
| Mātauranga (Knowledge) | (918) | ||
| Rawa (Resources) | (918) | ||
| Whakamana (Leadership) | (1,224) | ||
| 327 | Other expenses to be incurred by the Crown | ||
| Beyond Hui Taumata | 2,000 | ||
| Loss from Sale of Mauao Historic Reserve | 50 | ||
| Māori Women's Development Fund | (133) | ||
| Orakei Act 1991 | 7 | ||
| Orakei Reserves Board Act 1991 | (6) | ||
| Provision for Māori Trustee Debt | 300 | ||
| Te Putahi Paoho | 47 | ||
| 329 | Capital expenditure | ||
| Administration of Māori Broadcasting | 160 | ||
| Promotion of the Māori Language | 500 | ||
| Rural Lending | (660) | ||
| Ministerial Services | 334 | Departmental output expenses | |
| Support Services to Ministers | (378) | ||
| VIP Transport | 32 | ||
| Visits and Official Events Coordination | 480 | ||
| 335 | Other expenses to be incurred by the Crown | ||
| Depreciation | 10 | ||
| Travel for Former Governors-General and Prime Ministers | 4,245 | ||
| National Archives | 340 | Departmental output expenses | |
| National Archival Services | 1,271 | ||
| National Library | 346 | Departmental output expenses | |
| National Library Services | 1,832 | ||
| Office of the Clerk | 352 | Departmental output expenses | |
| Inter-Parliamentary Relations | 237 | ||
| Secretariat Services for the House of Representatives | 797 | ||
| Official Development Assistance | 358 | Departmental output expenses | |
| Management of Official Development Assistance Programme | 292 | ||
| Strategic Advice and Evaluation | 60 | ||
| 358 | Other expenses to be incurred by the Crown | ||
| International Agency Funding | 95 | ||
| Ombudsmen | 364 | Departmental output expenses | |
| Investigation and Resolution of Complaints About Government Administration | 196 | ||
| Pacific Island Affairs | 368 | Departmental output expenses | |
| Policy Advice | (38) | ||
| Parliamentary Commissioner for the Environment | 372 | Departmental output expenses | |
| Reports and Advice | 206 | ||
| Parliamentary Counsel | 376 | Departmental output expenses | |
| Access to Legislation | 1,000 | ||
| Law Drafting Services | 500 | ||
| Parliamentary Service | 380 | Departmental output expenses | |
| Operations, Information and Advisory Services | 5,031 | ||
| Services to Members | 112 | ||
| 381 | Other expenses to be incurred by the Crown | ||
| Member Support - Independent | 24 | ||
| Members' Communications | (1,300) | ||
| Party and Member Support - Labour | (1) | ||
| 382 | Capital expenditure | ||
| Parliamentary Complex - Minor Capital Works | 2,358 | ||
| Refurbishment of Executive Wing, Parliament | 1,873 | ||
| Police | 388 | Departmental output expenses | |
| Case Resolution and Support to Judicial Process | 4,883 | ||
| General Crime Prevention Services | 4,825 | ||
| Investigations | 15,569 | ||
| Police Primary Response Management | 16,922 | ||
| Policy Advice and Ministerial Servicing | 84 | ||
| Road Safety Programme | 11,192 | ||
| Specific Crime Prevention Services and Maintenance of Public Order | 9,462 | ||
| Prime Minister and Cabinet | 396 | Departmental output expenses | |
| Intelligence Assessments on Developments Overseas | 71 | ||
| Policy Advice and Secretariat and Coordination Services | 353 | ||
| Support Services to the Governor-General and Maintenance of Government House New Zealand | 76 | ||
| Research, Science and Technology | 402 | Departmental output expenses | |
| Advice on Shaping the Science System | 581 | ||
| 402 | Non-departmental output expenses | ||
| Development of International Linkages | 310 | ||
| International Investment Opportunities Fund | (121) | ||
| Pre-Seed Accelerator Fund | (1,556) | ||
| Promoting an Innovation Culture | 407 | ||
| Research Contract Management | 121 | ||
| Research for Industry | (1,556) | ||
| Technology New Zealand | 3,112 | ||
| Technology Partnership Programme | (620) | ||
| 404 | Other expenses to be incurred by the Crown | ||
| Advanced Network Capability Building | 1,121 | ||
| Carter Observatory Grant | 1,500 | ||
| Convention Du Metre | 3 | ||
| 405 | Capital expenditure | ||
| Equity Investment Fund | (5,000) | ||
| Research and Education Advanced Network New Zealand | 1 | ||
| Revenue | 412 | Departmental output expenses | |
| Management of Debt and Outstanding Returns | (13,742) | ||
| Policy Advice | 682 | ||
| Services to Inform the Public About Entitlements and Meeting Obligations | 31,880 | ||
| Services to Process Obligations and Entitlements | (26,705) | ||
| Taxpayer Audit | 14,155 | ||
| 413 | Non-departmental output expenses | ||
| Retirement Commissioner | 380 | ||
| 413 | Benefits and other unrequited expenses | ||
| Payroll Subsidy | (3,900) | ||
| 414 | Other expenses to be incurred by the Crown | ||
| Child Support Doubtful Debt Provision | (31,068) | ||
| General Tax Doubtful Debt Provision | (78,958) | ||
| Student Loan Fair Value Recognition | 326,475 | ||
| Student Loan Interest Write-offs and Student Loan Doubtful Debt Provision | (4,650) | ||
| Serious Fraud | 422 | Departmental output expenses | |
| Investigation and Prosecution of Complex or Serious Fraud | 45 | ||
| Social Development | 426 | Departmental output expenses | |
| Debt Management - Former Beneficiaries | 170 | ||
| Family and Community Services | 803 | ||
| Policy and Purchase Advice | 1,497 | ||
| Services to Minimise the Duration of Unemployment and Move People into Work | (31,294) | ||
| Services to Protect the Integrity of the Benefit System | 531 | ||
| Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency | 33,211 | ||
| Services to Seniors | 443 | ||
| Services to Students | 3,622 | ||
| 427 | Non-departmental output expenses | ||
| Capacity Building Initiatives | 481 | ||
| Connected Communities | 52 | ||
| Retirement Commissioner | (95) | ||
| Strong Families | (1,065) | ||
| 428 | Benefits and other unrequited expenses | ||
| Accommodation Supplement | 2,032 | ||
| Assistance for People Requiring Care | (400) | ||
| Benefits Paid in Australia | 893 | ||
| Child Disability Allowance | (94) | ||
| Childcare Assistance | 14,692 | ||
| Defence Force Allowance | 8,626 | ||
| Disability Allowance | (14,833) | ||
| Disability Allowance Telephone Support | 135 | ||
| Domestic Purposes Benefit | (32,283) | ||
| Family Start/NGO Awards | (85) | ||
| Independent Youth Benefit | (2,157) | ||
| Invalids' Benefit | 7,098 | ||
| New Zealand Superannuation | 35,659 | ||
| Orphans'/Unsupported Child's Benefit | 2,521 | ||
| Relocation Assistance | (5) | ||
| Residential Social Rehabilitation Assistance | 91 | ||
| Sickness Benefit | 14 | ||
| Special Annuities | 10 | ||
| Special Benefit | 21,359 | ||
| Special Needs Grants | (3,446) | ||
| Special Transfer Allowance | (8) | ||
| Step Up Scholarships | (1,000) | ||
| Student Allowances | 23,988 | ||
| Temporary Additional Support | (25,563) | ||
| Training Incentive Allowance | (6,147) | ||
| Transition to Work | 1,761 | ||
| Transitional Working for Families Supplement | 2 | ||
| Unemployment Benefit | (165,207) | ||
| Widows' Benefit | (429) | ||
| 436 | Other expenses to be incurred by the Crown | ||
| Bad Debt Provisions | 62,079 | ||
| Community Labour Market Development Assistance | (3,000) | ||
| Employment Assistance | (18,260) | ||
| Out of School Care Programmes | (2,000) | ||
| 437 | Capital expenditure | ||
| Community Services Card Reimbursements | 32 | ||
| Recoverable Assistance | (5,005) | ||
| Student Loans | 75,460 | ||
| Sport and Recreation | 444 | Non-departmental output expenses | |
| Children and Young People's Lifestyles | 10,288 | ||
| Sport and Recreation Programmes | (1,292) | ||
| 444 | Benefits and other unrequited expenses | ||
| Sport Education Scholarships | (750) | ||
| State-Owned Enterprises | 450 | Departmental output expenses | |
| Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 10 | ||
| State Services | 454 | Departmental output expenses | |
| E-government Development and Operations | 7,766 | ||
| Government Shared Network | 9,111 | ||
| State Services Development, Governance and Performance | 1,088 | ||
| State Services People Capability | 765 | ||
| 455 | Other expenses to be incurred by the Crown | ||
| School of Government Contribution | 10,000 | ||
| State Sector Retirement Savings Scheme | 1,328 | ||
| Statistics | 462 | Departmental output expenses | |
| Coordination of Government Statistical Activities | (971) | ||
| Economic and Business Statistical Information Services | (1,184) | ||
| Population, Social and Labour Force Statistical Information Services | 3,715 | ||
| Tourism | 468 | Departmental output expenses | |
| Policy Advice - Tourism | 62 | ||
| 468 | Non-departmental output expenses | ||
| Implementation of the Tourism Strategy | 191 | ||
| Wairakei Tourist Park Infrastructure | 25 | ||
| 468 | Other expenses to be incurred by the Crown | ||
| Local Authority Tourism Infrastructure Grant Scheme | 2,370 | ||
| Transport | 474 | Departmental output expenses | |
| Motor Vehicle Registry and Revenue Management | 444 | ||
| Policy Advice | 3,482 | ||
| Sector Leadership and Support | 326 | ||
| 474 | Non-departmental output expenses | ||
| Auckland Land Transport | (29,550) | ||
| Maritime Safety Regulation and Monitoring | (53) | ||
| Wellington Land Transport | (3,000) | ||
| 476 | Capital expenditure | ||
| ALPURT B2 | 65,000 | ||
| Aviation Security Service | 1,848 | ||
| Contributions to Joint Venture Airports | 332 | ||
| State Highway Construction Programme Guarantee | 60,000 | ||
| Treaty Negotiations | 484 | Departmental output expenses | |
| Policy Advice - Treaty Negotiations | (558) | ||
| Property Portfolio Management | 1,167 | ||
| Representation - Waitangi Tribunal | (109) | ||
| 484 | Other expenses to be incurred by the Crown | ||
| Crown Contribution to Te Arawa (non-lakes) Waitangi Tribunal Costs | 380 | ||
| 484 | Capital expenditure | ||
| Advance Payment Against Notionally Accrued Interest | 1,400 | ||
| Veterans' Affairs | 492 | Departmental output expenses | |
| Services to Veterans | 192 | ||
| 493 | Benefits and other unrequited expenses | ||
| Interest Concessions Land and Buildings | 6 | ||
| Medical Treatment | 2,738 | ||
| Veterans' Pension | 4,013 | ||
| War Disablement Pensions | 3,875 | ||
| 494 | Other expenses to be incurred by the Crown | ||
| Ex-Gratia Payments | 2,055 | ||
| Fair Value Write Down on the Endowment Trust Loan | 6,080 | ||
| 494 | Capital expenditure | ||
| Endowment Trust | 920 | ||
| Women's Affairs | 500 | Departmental output expenses | |
| Policy Advice and Nominations Service | 159 | ||
| Youth Development | 504 | Departmental output expenses | |
| Enabling Youth Development | (210) | ||
| Facilitating Young People's Voices | 280 | ||
| Youth Development Policy Advice | (620) | ||
| 504 | Other expenses to be incurred by the Crown | ||
| Commonwealth Youth Programme | (95) |
Schedule 2 |
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Vote | Page reference in the Supplementary Estimates (B.7) | Appropriation | Expenses and capital expenditure$(000) |
| Communications Security and Intelligence | 72 | Expenses and capital expenditure incurred by an intelligence and security department | |
| Communications Security and Intelligence | 759 |
Schedule 3 |
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 |
|---|---|---|---|---|---|
| Vote | Page reference in the Supplementary Estimates (B.7) | Appropriation | Period of appropriation | Expenses or capital expenditure$(000) | Variation or replacement of previous authority |
| Communications | 66 | Other expenses to be incurred by the Crown | |||
| Digital Strategy - High Speed Connectivity for Growth | Balance of period of 4 financial years from 2005/06 to 2008/09 | 300 | In addition to the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005, as varied by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 | ||
| Conservation | 88 | Other expenses to be incurred by the Crown | |||
| World Heritage Committee - NZ Hosting Meeting and Assuming Chairmanship | Period of 19 months from 1 December 2006 to 30 June 2008 | 4,048 | |||
| Defence Force | 140 | Departmental output expenses | |||
| Operationally Deployed Forces | Balance of period of 3 financial years from 2005/06 to 2007/08 | 72,717 | In addition to the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005, as varied by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 | ||
| Economic, Industry and Regional Development | 150 | Other expenses to be incurred by the Crown | |||
| Regional Partnerships and Facilitation | Balance of period of 3 financial years from 2004/05 to 2006/07 | (8,425) | In reduction of the authority provided by section 10 of the Appropriation (2004/05 Estimates) Act 2004, as varied by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 | ||
| Energy | 196 | Non-departmental output expenses | |||
| Acquisition of Petroleum Exploration Data | Balance of period of 3 financial years from 2004/05 to 2006/07 | (2,000) | In reduction of the authority provided by section 11 of the Appropriation (2004/05 Supplementary Estimates) Act 2005, as varied by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 | ||
| Generating Reserve Electricity At Whirinaki | Balance of period of 5 financial years from 2004/05 to 2008/09 | (40,712) | In reduction of the authority provided by section 11 of the Appropriation (2004/05 Supplementary Estimates) Act 2005, as varied by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 | ||
| Security of Supply - Procurement Costs | Balance of period of 5 financial years from 2004/05 to 2008/09 | (13,333) | In reduction of the authority provided by section 11 of the Appropriation (2004/05 Supplementary Estimates) Act 2005 | ||
| Environment | 206 | Non-departmental output expenses | |||
| Contestable Aquaculture Planning Fund | Period of 5 financial years from 2006/07 to 2010/11 | 2,000 | |||
| Finance | 217 | Other expenses to be incurred by the Crown | |||
| Auckland Rail Development | Period of 4 financial years from 2006/07 to 2009/10 | (400,000) | In reduction of the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006 | ||
| Lands | 313 | Capital expenditure | |||
| Land Tenure Reform Acquisitions | Balance of period of 3 financial years from 2005/06 to 2007/08 | 2,090 | In addition to the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005 | ||
| Official Development Assistance | 359 | Other expenses to be incurred by the Crown | |||
| Global Development Assistance | Period of 3 financial years from 2006/07 to 2008/09 | 43,745 | In addition to the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006 | ||
| Pacific Development Assistance | Period of 3 financial years from 2006/07 to 2008/09 | 102,275 | In addition to the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006 | ||
| Transport | 478 | Capital expenditure | |||
| New and improved Infrastructure for State Highways | Period of 5 financial years from 2006/07 to 2010/11 | 425,000 | In addition to the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006 | ||
| Treaty Negotiations | 486 | Other expenses to be incurred by the Crown | |||
| Historical Treaty of Waitangi Settlements | Period of 5 financial years from 2006/07 to 2010/11 | 400,000 | In replacement of the authority provided by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 |
Schedule 4 |
| 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 the Supplementary Estimates (B.7) | Audited amount of net assets at 1 July 2006 $(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 2007 $(000) |
| Agriculture and Forestry, Ministry of | xxvi | 24,092 | 2,970 | (595) | (60) | 1,400 | 3,715 | 27,807 |
| Archives New Zealand | xxvi | 59,451 | 5,305 | 5,305 | 64,756 | |||
| Building and Housing, Department of | xxvi | 10,390 | 6,585 | 1,850 | (7,327) | 7,327 | 8,435 | 18,825 |
| Clerk of the House of Representatives, Office of the | xxvii | 3,167 | 590 | 590 | 3,757 | |||
| Conservation, Department of | xxvi | 387,412 | 9,274 | (3,778) | 3,780 | 9,276 | 396,688 | |
| Controller and Auditor-General, Office of the | xxvii | 3,586 | 3,586 | |||||
| Corrections, Department of | xxvi | 1,272,152 | 311,682 | 80,000 | 391,682 | 1,663,834 | ||
| Crown Law Office | xxvi | 1,297 | 1,297 | |||||
| Culture and Heritage, Ministry for | xxvi | 1,280 | 257 | 257 | 1,537 | |||
| Defence, Ministry of | xxvi | 1,555 | 1,861 | 1,861 | 3,416 | |||
| Economic Development, Ministry of | xxvi | 19,878 | 10,667 | (5,215) | (4,391) | 1,061 | 20,939 | |
| Education, Ministry of | xxvi | 10,115,671 | 154,921 | (5,123) | 149,798 | 10,265,469 | ||
| Education Review Office | xxvi | 3,785 | 3,785 | |||||
| Environment, Ministry for the | xxvi | 2,043 | 1,042 | 1,042 | 3,085 | |||
| Fisheries, Ministry of | xxvi | 12,789 | 12,789 | |||||
| Foreign Affairs and Trade, Ministry of | xxvii | 330,147 | 11,429 | 11,429 | 341,576 | |||
| Health, Ministry of | xxvii | 17,098 | 1,400 | 1,400 | 18,498 | |||
| Inland Revenue Department | xxvi | 130,831 | 35,987 | (250) | 35,737 | 166,568 | ||
| Internal Affairs, Department of | xxvi | 44,292 | 520 | (3,476) | 3,476 | 520 | 44,812 | |
| Justice, Ministry of | xxvii | 486,017 | 26,705 | 3,000 | 29,705 | 515,722 | ||
| Labour, Department of | xxvi | 54,393 | 4,213 | (2,129) | 2,129 | 4,213 | 58,606 | |
| Land Information New Zealand | xxvi | 48,097 | 14,961 | (23,647) | (8,686) | 39,411 | ||
| National Library of New Zealand | xxvii | 96,370 | 5,141 | (1,187) | 195 | 4,149 | 100,519 | |
| New Zealand Customs Service | xxvii | 39,415 | 536 | 536 | 39,951 | |||
| New Zealand Defence Force | xxvii | 4,499,923 | 479,812 | (110) | (2,590) | 1,288 | 478,400 | 4,978,323 |
| New Zealand Police | xxvii | 429,451 | 34,409 | (10) | 10 | 34,409 | 463,860 | |
| Ombudsmen, Office of the | xxvii | 57 | 57 | |||||
| Pacific Island Affairs, Ministry of | xxvii | 999 | 999 | |||||
| Parliamentary Commissioner for the Environment, Office of the | xxvii | 172 | 172 | |||||
| Parliamentary Counsel Office | xxvii | 8,797 | 3,552 | 3,552 | 12,349 | |||
| Parliamentary Service | xxvii | 13,005 | 4,282 | 4,282 | 17,287 | |||
| Prime Minister and Cabinet, Department of the | xxvi | 840 | 840 | |||||
| Research, Science and Technology, Ministry of | xxvii | 2,416 | 2,416 | |||||
| Serious Fraud Office | xxvii | 388 | 388 | |||||
| Social Development, Ministry of | xxvii | 112,559 | 199,231 | 199,231 | 311,790 | |||
| State Services Commission | xxvii | 14,552 | 13,334 | 13,334 | 27,886 | |||
| Statistics New Zealand | xxviii | 31,799 | 8,312 | 8,312 | 40,111 | |||
| Te Puni Kōkiri | xxviii | 4,835 | 4,835 | |||||
| Transport, Ministry of | xxvii | 9,360 | 853 | 853 | 10,213 | |||
| Treasury, The | xxviii | 8,527 | (600) | (600) | 7,927 | |||
| Women's Affairs, Ministry of | xxvii | 398 | 398 |
Schedule 5 |
| Vote | Appropriation or class of outputs |
|---|---|
| Conservation | World Heritage Committee - NZ Hosting Meeting and Assuming Chairmanship |
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 (2006/07 Supplementary Estimates) Act 2007. The reprint incorporates all the amendments to the Appropriation (2006/07 Supplementary Estimates) Act 2007 as at 18 August 2007, 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 (2007/08 Estimates) Act 2007 (2007 No 31): section 12(1)
"Related Legislation
"Related Legislation
"Related Legislation
Versions
Appropriation (2006/07 Supplementary Estimates) Act 2007
RSS feed link copied, you can now paste this link into your feed reader.