Appropriation (2006/07 Estimates) Act 2006
Appropriation (2006/07 Estimates) Act 2006
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Appropriation (2006/07 Estimates) Act 2006
Appropriation (2006/07 Estimates) Act 2006
| Public Act | 2006 No 35 |
| Date of assent | 3 August 2006 |
Appropriation (2006/07 Estimates) Act 2006: repealed, on 18 August 2007, by section 12(1) of the Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).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 eprint.
A general outline of these changes is set out in the notes at the end of this eprint, together with other explanatory material about this eprint.
This Act is administered by the Treasury.
Contents
Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2006/07
Schedule 3
Appropriations for expenses and capital expenditure that apply to more than 1 financial year
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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:
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(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:
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
The Parliament of New Zealand therefore enacts as follows:
1 Title
-
This Act is the Appropriation (2006/07 Estimates) Act 2006.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
2 Commencement
-
This Act comes into force on the day after the date on which it receives the Royal assent.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
3 Application
4 Purpose
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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.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
5 Interpretation
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(1) In this Act, unless the context otherwise requires,—
shown in a Vote in the Estimates means, in relation to any amount, the amount shown as a figure in bold type under the column headed
“2006/07 Vote Annual”
in Part B1 - Details of Appropriations set out in Part B - Statement of Appropriations for each Vote in the Estimatesthe Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2007 (B.5)
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.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
6 Appropriations for expenses to be incurred
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(1) Expenses may be incurred by the Crown or an Office of Parliament in relation to—
(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.
(2) The expenses to which subsection (1) relates include the expenses that have been incurred under any Imprest Supply Act passed in relation to this year.
(3) The expenses to which subsection (1) relates are separately appropriated for the category of output expenses, the category of benefits or other unrequited expenses, or the category of other expenses against which the amount of each expense is shown in column 4 of Schedule 1 and is also shown in a Vote in the Estimates.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
7 Appropriations for capital expenditure to be incurred
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(1) Capital expenditure may be incurred by the Crown in relation to the categories of capital expenditure set out in column 3 of Schedule 1.
(2) The capital expenditure to which subsection (1) relates includes the capital expenditure that has been incurred under any Imprest Supply Act passed in relation to this year.
(3) The capital expenditure to which subsection (1) relates is separately appropriated for the category of capital expenditure against which the amount of each capital expenditure is shown in column 5 of Schedule 1 and is also shown in a Vote in the Estimates.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
8 Appropriations administered by intelligence and security departments
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(1) Expenses and capital expenditure may be incurred by an intelligence and security department in relation to the categories of expenses and capital expenditure set out in column 3 of Schedule 2.
(2) The expenses and capital expenditure to which subsection (1) relates include the expenses and capital expenditure that have been incurred under any Imprest Supply Act passed in relation to this year.
(3) The expenses and capital expenditure to which subsection (1) relates are appropriated for the category of expenses and capital expenditure against which the amount of each expense and capital expenditure is shown in column 4 of Schedule 2 and is also shown in a Vote in the Estimates administered by an intelligence and security department.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
9 Appropriations applying to more than 1 financial year
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(1) Expenses may be incurred by the Crown in relation to the categories of other expenses set out in column 3 of Schedule 3 during the periods specified in column 4 of that schedule against each category of other expenses.
(2) Capital expenditure may be incurred by the Crown in relation to the category of capital expenditure set out in column 3 of Schedule 3 during the period specified in column 4 of that schedule against that category of capital expenditure.
(3) The expenses and capital expenditure to which subsections (1) and (2) relate include the expenses and capital expenditure that have been incurred under any Imprest Supply Act passed in relation to this year.
(4) The expenses to which subsection (1) relates are separately appropriated—
(a) for the categories of other expenses against which the amount of each expense is shown in column 5 of Schedule 3:
(b) during the period specified in column 4 of that schedule against each category of other expenses.
(5) The capital expenditure to which subsection (2) relates is appropriated—
(a) for the category of capital expenditure against which the amount of that capital expenditure is shown in column 6 of Schedule 3:
(b) during the period specified in column 4 of that schedule against that category of capital expenditure.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
10 Scope of appropriations for purposes of section 9 of Public Finance Act 1989
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For the purposes of section 9 of the Public Finance Act 1989, the scope of—
-
(a) each multi-class output expense appropriation under section 6 is as shown—
(i) under the column headed
“Scope of 2006/07 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 out-puts, set out under the column headed
“Appropriations”
in the Estimates, that are included in the relevant appropriation; and
-
(b) each appropriation under section 6, 7, or 8 (other than a multi-class output expense appropriation) is as shown—
(i) under the column headed
“Scope of 2006/07 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 category of expenses and capital expenditure, set out under the column headed
“Appropriations”
in the Estimates, to which the relevant appropriation relates; and
-
(c) each appropriation under section 9 is as shown—
(i) under the column headed either
“Scope of Appropriations”
or“Description 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 other expenses or category of capital expenditure, set out under the column headed
“Appropriations”
in the Estimates, to which the relevant appropriation relates.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
-
11 Expenses incurred pursuant to section 21 of Public Finance Act 1989
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The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 4.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
12 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.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
13 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989
-
The appropriations and classes of outputs listed in Schedule 6 are subject to section 32A of the Public Finance Act 1989.
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
14 Repeals
Schedule 1 |
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
|---|---|---|---|---|
| Page reference in Volume I of the Estimates | Expenses | Capital expenditure | ||
| Vote | (B.5) | Appropriation | $(000) | $(000) |
| ACC | 9 | Departmental output expenses– | ||
| Policy and Monitoring | 2,646 | |||
| Regulatory Services | 130 | |||
| 9 | Non-departmental output expense– | |||
| Case Management and Supporting Services | 54,706 | |||
| Claim Entitlements and Services | 393,448 | |||
| Public Health Acute Services | 188,672 | |||
| 9 | Benefits and other unrequited expenses– | |||
| Other Compensation | 100,499 | |||
| Agriculture and Forestry | 25 | Departmental output expenses– | ||
| Administration of Indigenous Forestry Provisions | 2,756 | |||
| Agriculture and Forestry Policy Advice | 24,808 | |||
| Animal Welfare | 2,556 | |||
| Contract, Grant and Asset Management | 3,452 | |||
| 26 | Non-departmental output expenses– | |||
| Management of Crown Forestry Assets | 69,717 | |||
| 26 | Other expenses to be incurred by the department– | |||
| Restructuring Expenses | 60 | |||
| 26 | Other expenses to be incurred by the Crown– | |||
| Adverse Climatic Events | 356 | |||
| Community Irrigation Schemes | 17 | |||
| East Coast Afforestation Grants | 5,644 | |||
| Organic Initiatives | 500 | |||
| Subscriptions to International Organisations | 2,193 | |||
| Sustainable Farming Fund | 9,644 | |||
| 27 | Capital expenditure– | |||
| Forestry Encouragement Loans | 20 | |||
| Arts, Culture and Heritage | 42 | Departmental output expenses– | ||
| Heritage Services | 5,142 | |||
| International Cultural Diplomacy | 2,091 | |||
| Policy Advice and Grants Administration | 5,469 | |||
| 42 | Non-departmental output expenses– | |||
| Management of Historic Places | 10,409 | |||
| Museum Services | 21,263 | |||
| Performing Arts Services | 18,284 | |||
| Promotion and Support of the Arts and Film | 25,563 | |||
| Public Broadcasting Services | 129,421 | |||
| 43 | Other expenses to he incurred by the Crown– | |||
| Commonwealth War Graves | 2,330 | |||
| Development and Maintenance of War Graves, Historic Graves and Monuments | 508 | |||
| Kerikeri Heritage Bypass | 2,457 | |||
| Regional Museums | 10,934 | |||
| Treaty of Waitangi Commemorations | 288 | |||
| 44 | Capital expenditure– | |||
| Museum of New Zealand Te Papa Tongarewa | 15,500 | |||
| National Memorial Park in Wellington | 2,701 | |||
| New Zealand Historic Places Trust | 850 | |||
| Attorney-General | 66 | Departmental output expenses– | ||
| Conduct of Criminal Appeals | 1,963 | |||
| Legal Advice and Representation | 18,810 | |||
| Supervision and Conduct of Crown Prosecutions | 31,410 | |||
| The Exercise of Principal Law Officer Functions | 1,278 | |||
| Audit | 78 | Departmental output expenses– | ||
| Legislative Auditor | 8,507 | |||
| Provision of Audit and Assurance Services | 42,058 | |||
| Biosecurity | 91 | Departmental output expenses– | ||
| Biosecurity Approvals and Assurance | 2,022 | |||
| Biosecurity Enforcement | 3,651 | |||
| Biosecurity Policy | 11,484 | |||
| Biosecurity Standards | 23,523 | |||
| Biosecurity Surveillance and Incursion Response | 24,545 | |||
| Policy Advice | 1,698 | |||
| Quarantine Services | 52,766 | |||
| Specific Pest and Disease Response | 1,149 | |||
| 92 | Non-departmental output expenses– | |||
| Control of TB Vectors | 30,456 | |||
| Scientific Advice to Support Pest Management Strategies as They Affect Public Health | 53 | |||
| 92 | Other expenses to be incurred by the Crown– | |||
| Subscriptions to International Organisations | 95 | |||
| Child, Youth and Family Services | 107 | Departmental output expenses– | ||
| Adoption Services | 8,422 | |||
| Care and Protection Services | 293,547 | |||
| Development and Funding of Community Services | 7,699 | |||
| Policy Advice and Ministerial Servicing | 4,635 | |||
| Prevention Services | 6,005 | |||
| Youth Justice Services | 82,946 | |||
| 108 | Non-departmental output expenses– | |||
| Counselling and Rehabilitation Services | 11,435 | |||
| Education and Prevention Services | 5,814 | |||
| Family Wellbeing Services | 38,275 | |||
| Strengthening Providers and Communities | 4,760 | |||
| 109 | Other expenses to be incurred by the Crown– | |||
| Contingency and Innovations Fund | 365 | |||
| Climate Change and Energy Efficiency | 125 | Departmental output expenses– | ||
| Carbon Monitoring Programme | 9,976 | |||
| Policy Advice - Climate Change | 8,326 | |||
| Policy Advice - Energy Efficiency and Conservation | 216 | |||
| 125 | Non-departmental output expenses– | |||
| Energy Efficiency and Conservation | 15,282 | |||
| 125 | Other expenses to be incurred by the Crown– | |||
| Contribution to Climate Change Development Fund | 300 | |||
| Energy Efficiency and Renewable Energy Grants and Assistance | 5,867 | |||
| Framework Convention on Climate Change | 102 | |||
| 125 | Capital expenditure– | |||
| Crown Energy Efficiency | 2,000 | |||
| Commerce | 142 | Departmental output expenses– | ||
| Administration of Insolvencies | 10,146 | |||
| Administration of Part II Tariff Concessions | 352 | |||
| Policy Advice and Investigative Services- Regulatory Environment | 10,423 | |||
| Registration and Granting of Intellectual Property Rights | 10,427 | |||
| Registration and Provision of Statutory Information | 16,599 | |||
| 143 | 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 | 13,343 | |||
| Performance of Securities Market Functions | 6,501 | |||
| 143 | Other expenses to be incurred by the Crown– | |||
| Commerce Commission Litigation Fund | 6,400 | |||
| Contributions to International Organisations | 520 | |||
| Risk Capital Fund - Directors' Fees | 5 | |||
| Securities Commission Litigation Fund | 2,470 | |||
| Takeovers Panel Litigation Fund | 444 | |||
| Communications | 171 | Departmental output expenses– | ||
| Management and Enforcement of the Radiocommunications Act 1989 | 9,849 | |||
| Policy Advice - Communications | 3,648 | |||
| 171 | Non-departmental output expenses– | |||
| Enforcement of Telecommunications Sector Regulation | 4,000 | |||
| Provision of Textphone Access | 1,075 | |||
| 171 | Other expenses to be incurred by the Crown– | |||
| Contributions to International Telecommunications Organisations | 930 | |||
| 171 | Capital expenditure– | |||
| Acquisition of Textphone Equipment | 610 | |||
| Community and Voluntary Sector | 191 | Departmental output expenses– | ||
| Administration of Grants | 11,905 | |||
| Community Advisory Services | 5,526 | |||
| Policy Advice - Community | 1,685 | |||
| 191 | Non-departmental output expenses– | |||
| Charities - Administration | 2,661 | |||
| Community-Based Youth Development Fund | 420 | |||
| 191 | Other expenses to be incurred by the Crown– | |||
| Charities Commission Litigation Fund | 222 | |||
| Community Development Scheme | 2,095 | |||
| Community Internship Programme | 268 | |||
| Community Organisation Grants Scheme | 11,641 | |||
| Disarmament Education Grants | 150 | |||
| Maori Community Development Workers | 178 | |||
| Support for Volunteering | 402 | |||
| Youth Workers Training Scheme | 200 | |||
| Conservation | 210 | Departmental output expenses– | ||
| Conservation with the Community | 14,906 | |||
| Crown Contribution to Regional Pest Management Strategies | 2,057 | |||
| Management of Historic Heritage | 5,430 | |||
| Management of Natural Heritage | 129,046 | |||
| Management of Recreational Opportunities | 116,909 | |||
| Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning | 6,887 | |||
| Recreational Opportunities Review | 2,000 | |||
| 211 | Non-departmental output expenses– | |||
| Identification and Implementation of Protection for Natural and Historic Places | 13,283 | |||
| Management Services - Natural and Historic Places | 2,283 | |||
| Moutoa Gardens/Pakaitorere | 22 | |||
| NZ Biodiversity Advisory Fund | 3,609 | |||
| Stewart Island Infrastructure | 1,230 | |||
| 212 | Other expenses to be incurred by the Crown– | |||
| Depreciation - Crown Buildings | 700 | |||
| Depreciation on Fencing Assets | 4,350 | |||
| Esplanade Reserve Compensation | 1,900 | |||
| Lake Taupo Access Fee | 764 | |||
| Matauranga Maori Fund | 554 | |||
| Payment of Rates on Properties for Concessionaires | 1,689 | |||
| Provision for Bad and Doubtful Debts | 100 | |||
| Purchase and Development of Reserves | 800 | |||
| Subscriptions to International Organisations | 305 | |||
| Vested Coastal Marine Areas Compensation | 30 | |||
| Waikaremoana Lakebed Lease | 124 | |||
| World Heritage Committee - NZ Hosting Meeting and Assuming Chairmanship | 2,000 | |||
| Consumer Affairs | 231 | Departmental output expenses– | ||
| Policy Advice, Promotion and Conformance - Consumer Issues | 5,813 | |||
| 231 | Non-departmental output expenses– | |||
| Consumer Data Capture Pilot | 166 | |||
| Corrections | 247 | Departmental output expenses– | ||
| Community-Based Sentences and Orders | 75,740 | |||
| Custodial Services | 425,556 | |||
| Custody of Remand Prisoners | 95,178 | |||
| Escort and Custodial Supervision | 9,054 | |||
| Information Services | 30,996 | |||
| Policy Advice and Development | 5,403 | |||
| Prisoner Employment | 34,063 | |||
| Rehabilitative Programmes and Reintegrative Services | 47,239 | |||
| Service Purchase and Monitoring | 1,588 | |||
| Services to New Zealand Parole Board | 5,488 | |||
| Courts | 262 | Departmental output expenses– | ||
| Collection and Enforcement of Fines and Civil Debts Services | 64,086 | |||
| District Court Services | 150,832 | |||
| Higher Court Services | 44,866 | |||
| Specialist Courts, Tribunals and Other Authorities Services | 66,227 | |||
| Waitangi Tribunal Services | 7,883 | |||
| 263 | Other expenses to he incurred by the Crown– | |||
| Abortion Supervisory Committee - Certifying Consultants Fees | 4,334 | |||
| Assistance to Victims of Crime | 40 | |||
| Children Young Persons and Their Families Professional Costs | 7,378 | |||
| Coroner Related Fees and Expenses | 2,537 | |||
| Coroner-Directed Post-Mortems | 6,971 | |||
| Costs in Criminal Cases | 300 | |||
| Family Court Counselling and Professional Services | 25,031 | |||
| Fees Associated with Orders Under the Domestic Violence Act 1995 | 4,267 | |||
| Fines Provisions and Remittals | 8,768 | |||
| Fines Writedowns | 40,606 | |||
| Judicial Review Costs | 391 | |||
| Justices of the Peace Association | 147 | |||
| Medical and Other Professional Services | 2,466 | |||
| MVDT Adjudicator Remuneration and Assessors Costs | 272 | |||
| Personal Property Protection Rights Costs | 1,156 | |||
| Representations for Blood Sampling | 10 | |||
| Visiting Justices to Prisons | 148 | |||
| Witness Fees and Expenses | 2,400 | |||
| Youth Court Professional Fees | 5,566 | |||
| Crown Research Institutes | 276 | Departmental output expenses– | ||
| Crown Company Monitoring Advice to the Minister for Crown Research Institutes and the Minister of Research, Science and Technology | 1,072 | |||
| 276 | Other expenses to be incurred by the Crown– | |||
| Crown Residual Liabilities | 2,245 | |||
| Customs | 293 | Departmental output expenses– | ||
| Clearance of Import, Export and Excise Transactions | 43,438 | |||
| Clearance of International Passengers, Crew and Craft | 35,590 | |||
| Intelligence and Risk Assessment Services | 4,496 | |||
| Investigation of Offences | 8,992 | |||
| Policy Advice | 5,270 | |||
| Prosecutions and Civil Proceedings | 851 | |||
| Revenue Collection, Accounting and Debt Management | 2,755 | |||
| Surveillance, Search and Containment | 6,572 | |||
| Technical Advisory Services | 1,948 | |||
| 294 | Other expenses to be incurred by the Crown– | |||
| World Customs Organisation | 44 | |||
| Defence | 308 | Departmental output expenses– | ||
| Audit and Assessment of Performance | 1,904 | |||
| Management of Equipment Procurement | 3,773 | |||
| Policy Advice | 3,969 | |||
| 308 | Capital expenditure– | |||
| Defence Equipment | 284,571 | |||
| Defence Force | 326 | Departmental output expenses– | ||
| Fixed Wing Transport Forces | 164,402 | |||
| Land Combat Forces | 295,450 | |||
| Land Combat Service Support Forces | 116,720 | |||
| Land Combat Support Forces | 190,215 | |||
| Maritime Patrol Forces | 150,986 | |||
| Military Hydrography, and Hydrographic Data Collection and Processing for LINZ | 11,906 | |||
| Military Policy Development, Coordination and Advice | 12,126 | |||
| Mine Countermeasures (MCM) and MCM Diving Forces | 33,067 | |||
| Miscellaneous Support Activities | 12,568 | |||
| Naval Combat Forces | 391,591 | |||
| Naval Helicopter Forces | 83,861 | |||
| Naval Patrol Forces | 26,150 | |||
| Naval Support Forces | 67,679 | |||
| Rotary Wing Transport Forces | 103,908 | |||
| Special Operations Forces | 47,690 | |||
| Economic, Industry and Regional Development | 348 | Departmental output expenses– | ||
| Policy Advice - Economic Development | 13,279 | |||
| 348 | Non-departmental output expenses– | |||
| Enabling Services - Facilitating the Development and Implementation of Sector and Regional Strategies | 40,192 | |||
| Enabling Services - Promotion of New Zealand Business and Development of Investment Opportunities | 25,169 | |||
| Foundation Services - Business Information and Advice | 8,220 | |||
| Foundation Services - Training and Capability Building | 11,784 | |||
| Grant Administration and Management | 3,949 | |||
| Growth Services - Customised Information and Advice | 20,480 | |||
| Growth Services - Identifying and Leveraging New Business Opportunities | 27,442 | |||
| Investment Fund Management | 1,890 | |||
| 349 | Other expenses to be incurred by the Crown– | |||
| Enterprise Development Fund | 5,274 | |||
| Enterprise, Culture and Skills Activities Fund | 1,511 | |||
| Film New Zealand | 578 | |||
| GIF Industry Governed Bodies Fund | 1,014 | |||
| GIF Sector Project Fund | 933 | |||
| Growth Services Fund | 9,427 | |||
| International Biotechnology Partnerships | 4,000 | |||
| Large Budget Screen Production Fund | 35,556 | |||
| Major Events Development Fund | 3,022 | |||
| Management Development Fund | 1,156 | |||
| Market Development Assistance Fund | 25,907 | |||
| Regional and Industry Development Fund | 1,867 | |||
| Regional Partnerships and Facilitation | 2,756 | |||
| Sector Strategies and Facilitation | 6,219 | |||
| 351 | Capital expenditure– | |||
| New Zealand Trade and Enterprise | 1,870 | |||
| Seed Co-investment Fund | 8,000 | |||
| Venture Investment Fund | 25,000 | |||
| Education | 395 | Departmental output expenses– | ||
| Administration of Education Regulations | 13,576 | |||
| Administration of Education Sector Resourcing | 85,556 | |||
| Ministerial Services | 3,339 | |||
| Ownership Advice on Public Education Sector Entities | 17,303 | |||
| Policy Advice | 31,128 | |||
| Provision of Information | 53,023 | |||
| Provision of School Sector Property | 1,068,120 | |||
| Provision of Teacher and Caretaker Housing | 15,540 | |||
| Purchasing of Services on Behalf of the Crown | 11,593 | |||
| Special Education Services | 172,981 | |||
| Tertiary and International Policy and Ownership Advice | 16,634 | |||
| Tertiary Information Services | 9,009 | |||
| 398 | Non-departmental output expenses– | |||
| Administration of National Assessment for Secondary Qualifications | 25,324 | |||
| Centres of Research Excellence | 22,745 | |||
| Curriculum Support | 62,423 | |||
| Developing Strategic Coherence Across the Tertiary Sector | 24,236 | |||
| Education Research Initiatives | 3,230 | |||
| Management of Grants and Contracts | 13,334 | |||
| Professional Development and Support | 108,217 | |||
| Provision of Information and Advisory Services | 25,307 | |||
| School Transport | 118,098 | |||
| Stewardship of the New Zealand Qualifications System | 10,661 | |||
| Supporting Parenting | 21,057 | |||
| Tertiary and International Advisory Services | 8,110 | |||
| Training for Designated Groups | 262,534 | |||
| 400 | Benefits and other unrequited expenses– | |||
| Boarding Allowances and Bursaries | 8,425 | |||
| Home Schooling Allowances | 5,334 | |||
| International Student Scholarship Scheme | 3,740 | |||
| Maori and Pacific Island Scholarships and Bursaries | 3,407 | |||
| Mapihi Pounamu | 3,250 | |||
| National Study Awards | 22,135 | |||
| Queen Elizabeth II Study Awards | 100 | |||
| Study Abroad Awards | 2,543 | |||
| Targeted Education and Training Grants | 80 | |||
| Teacher Trainee Scholarships | 14,542 | |||
| Tertiary Scholarships | 25,277 | |||
| Tertiary Teaching Awards | 200 | |||
| United World Scholarships | 50 | |||
| 402 | Other expenses to be incurred by the Crown– | |||
| Adult and Community Education | 49,200 | |||
| Capability Development Funds | 25,852 | |||
| Early Childhood Education | 589,774 | |||
| Early Childhood Grants | 14,434 | |||
| Integrated Schools Property | 36,921 | |||
| Interest Subsidy for Schools | 1,486 | |||
| New Zealand Teachers Council | 178 | |||
| Performance Based Research Fund | 189,728 | |||
| Primary Education | 2,061,925 | |||
| Remission of Fees | 1,273 | |||
| Residual Management Unit Payments | 178 | |||
| School Transport | 1,113 | |||
| Schooling Improvement | 14,122 | |||
| Secondary Education | 1,599,801 | |||
| Special Needs Support | 257,093 | |||
| Tertiary Education and Training | 1,740,030 | |||
| UNESCO | 2,083 | |||
| University of Auckland Starpath Project | 2,250 | |||
| 405 | Capital expenditure– | |||
| Capability Development Funds - Capital | 6,222 | |||
| Capital Contributions to Wananga | 10,000 | |||
| Centre for Plastics Innovation and Technology | 1,500 | |||
| Institute of Technology TradeFlT | 580 | |||
| National Centre of Excellence in Wood Processing | 1,000 | |||
| National Institute for Health Innovation | 7,000 | |||
| National Institute of Innovation in ICT | 3,000 | |||
| Otago University Leading Thinkers | 11,246 | |||
| Property Disposal Incentives Scheme | 7,000 | |||
| School Support Project | 1,880 | |||
| Schools Furniture and Equipment | 20,849 | |||
| Te Wananga o Aotearoa | 4,000 | |||
| UCOL | 3,000 | |||
| University of Auckland Institute for Innovation in Biotechnology | 7,000 | |||
| Western Institute of Technology at Taranaki | 5,200 | |||
| Education Review | 456 | Departmental output expenses– | ||
| Office | Accountability Reviews | 25,452 | ||
| Quality of Education Reports and Services | 3,532 | |||
| Emergency Management | 469 | Departmental output expenses– | ||
| Management of National Emergency Readiness, Response and Recovery | 3,336 | |||
| Policy Advice - Emergency Management | 1,780 | |||
| Support Services, Information and Education | 5,539 | |||
| 469 | Other expenses to be incurred by the | |||
| Crown– | ||||
| Emergency Expenses | 1,838 | |||
| Subsidies to Local Government | 889 | |||
| Employment | 479 | Departmental output expenses– | ||
| Labour Market Information | 9,359 | |||
| Policy, Research and Evaluation | 5,828 | |||
| Energy | 494 | Departmental output expenses– | ||
| Administration of Gas and Electricity Regulations | 6,443 | |||
| Management of the Crown Mineral Estate | 6,106 | |||
| Policy Advice on Energy and Resource Issues | 4,479 | |||
| Provision of Climate Change Unit Register and Information | 1,556 | |||
| Energy and Resource Information Services | 773 | |||
| 494 | Non-departmental output expenses– | |||
| Control of Natural Gas Services | 1,000 | |||
| Enforcement of Electricity Sector Regulation | 4,267 | |||
| Maintenance and Operation of Whirinaki | 15,999 | |||
| Performance of Electricity Efficiency Functions | 9,778 | |||
| Performance of Electricity Governance Functions | 49,043 | |||
| Performance of Security of Supply Functions | 29,981 | |||
| 495 | 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 | |||
| Petroleum Joint Venture Development | 89 | |||
| Environment | 517 | Departmental output expenses– | ||
| Administration of the Sustainable Management Fund | 662 | |||
| Bioethics Council | 1,339 | |||
| Environmental Policy Advice | 34,731 | |||
| 517 | Non-departmental output expenses– | |||
| Clean-Up of Orphan Crown Contaminated Sites | 3,278 | |||
| Development and Implementation of Sustainable Management | 3,844 | |||
| Hazardous Substances and New Organisms Assessment and Management | 9,397 | |||
| Sustainable Land Management - Promotion and Training | 400 | |||
| 518 | Other expenses to be incurred by the Crown– | |||
| International Subscriptions | 83 | |||
| Legal and Environment Centre Grants | 1,378 | |||
| Montreal Protocol to the Vienna Convention on Ozone Protection | 20 | |||
| Subscription to Basel Convention | 14 | |||
| United Nations Environment Programme | 336 | |||
| Finance | 539 | Departmental output expenses– | ||
| Budget Management | 2,106 | |||
| Debt and Related Financial Asset Management | 4,255 | |||
| Economic and Fiscal Forecasting and Reporting | 6,170 | |||
| Management of Claims Against the Crown, Contractual Liabilities and Crown Properties | 6,300 | |||
| Policy Advice - Financial and Public Sector Management Systems | 3,031 | |||
| Policy Advice - General Economic and Fiscal Strategies | 4,603 | |||
| Policy Advice - Ownership and Performance of Crown Companies and Financial Institutions | 2,783 | |||
| Policy Advice - Regulation and Vote Purchase, Ownership and Performance Issues | 21,245 | |||
| Policy Advice - Tax | 2,314 | |||
| 540 | Non-departmental output expenses– | |||
| GSF Authority | 4,157 | |||
| Guardians of New Zealand Superannuation | 4,711 | |||
| Management of Crown Overseas Properties | 1,000 | |||
| Management of Residual Geothermal Liabilities | 151 | |||
| 541 | Other expenses to be incurred by the Crown– | |||
| Amortisation of Goodwill in Air New Zealand | 46,900 | |||
| Crown Overseas Properties | 16,200 | |||
| Crown Residual Liabilities | 230 | |||
| Geothermal Liabilities | 500 | |||
| Government Superannuation Appeals Board | 50 | |||
| Maui Gas Contracts | 48,500 | |||
| Wellington Railway Station Expenses | 1,162 | |||
| 542 | Capital expenditure– | |||
| Equity Injection to ONTRACK | 10,600 | |||
| Loans to ONTRACK | 102,655 | |||
| NZ Superannuation Fund - Contributions | 2,049,000 | |||
| Taitokerau Forests | 871 | |||
| Wellington Regional Council Loan | 3,180 | |||
| Fisheries | 566 | Departmental output expenses– | ||
| Aquaculture Settlement | 1,553 | |||
| Fisheries Compliance | 29,615 | |||
| Fisheries Information | 29,138 | |||
| Fisheries Operations | 22,950 | |||
| Fisheries Policy Advice | 6,185 | |||
| 566 | Other expenses to be incurred by the Crown– | |||
| Provision for Write Downs | 711 | |||
| Quota Shares/ACE Administration Costs | 27 | |||
| Subscriptions to International Organisations | 260 | |||
| Transfer of Quota Shares and ACE | 250 | |||
| Food Safety | 583 | Departmental output expenses– | ||
| Consultation and Food Safety Information | 2,375 | |||
| Food Safety Policy Advice | 2,444 | |||
| Regulatory Programmes | 36,027 | |||
| Regulatory Standards | 33,969 | |||
| Response to Food Safety Emergencies | 236 | |||
| Systems Audit and Enforcement | 3,866 | |||
| Foreign Affairs and | 599 | Departmental output expenses– | ||
| Trade | Administration of Diplomatic Privileges and Immunities | 826 | ||
| Consular Services | 7,955 | |||
| Pacific Security Fund | 2,711 | |||
| Policy Advice and Representation - International Institutions | 39,716 | |||
| Policy Advice and Representation - Other Countries | 182,019 | |||
| Promotional Activities - Other Countries | 789 | |||
| Services for Other New Zealand Agencies Overseas | 11,225 | |||
| 600 | Non-departmental output expenses– | |||
| Antarctic Research and Support | 10,964 | |||
| Pacific Cooperation Foundation | 800 | |||
| Promotion of Asian Skills and Relationships | 3,313 | |||
| 600 | Other expenses to be incurred by the Crown– | |||
| Subscriptions to International Organisations | 36,445 | |||
| 600 | Capital expenditure– | |||
| New Zealand Antarctic Institute | 1,500 | |||
| Health | 633 | Departmental output expenses– | ||
| Clinical Services | 12,432 | |||
| DHB Funding and Performance | 16,750 | |||
| Disability Services | 9,906 | |||
| Management of National Screening Programmes | 8,510 | |||
| Maori Health | 3,742 | |||
| Mental Health | 6,355 | |||
| Ministerial Support Services | 2,516 | |||
| Public Health | 32,531 | |||
| Sector Policy | 14,389 | |||
| Information Services | 49,616 | |||
| 634 | Non-departmental output expenses– | |||
| Disability Support Services - National | 723,527 | |||
| Health and Disability Support Services - Auckland DHB | 738,089 | |||
| Health and Disability Support Services - Bay of Plenty DHB | 383,760 | |||
| Health and Disability Support Services - Canterbury DHB | 849,278 | |||
| Health and Disability Support Services - Capital and Coast DHB | 436,948 | |||
| Health and Disability Support Services - Counties-Manukau DHB | 735,877 | |||
| Health and Disability Support Services - Hawkes Bay DHB | 293,580 | |||
| Health and Disability Support Services - Hutt DHB | 237,182 | |||
| Health and Disability Support Services - Lakes DHB | 200,182 | |||
| Health and Disability Support Services - MidCentral DHB | 304,307 | |||
| Health and Disability Support Services - Nelson-Marlborough DHB | 250,047 | |||
| Health and Disability Support Services - Northland DHB | 317,001 | |||
| Health and Disability Support Services - Otago DHB | 358,078 | |||
| Health and Disability Support Services - South Canterbury DHB | 109,922 | |||
| Health and Disability Support Services - Southland DHB | 194,904 | |||
| Health and Disability Support Services - Tairawhiti DHB | 97,783 | |||
| Health and Disability Support Services - Taranaki DHB | 215,136 | |||
| Health and Disability Support Services - Waikato DHB | 618,419 | |||
| Health and Disability Support Services - Wairarapa DHB | 82,317 |
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
|---|---|---|---|---|
| Page reference in Volume I of the Estimates | Expenses | Capital expenditure | ||
| Vote | (B.5) | Appropriation | $(000) | $(000) |
| Health and Disability Support Services - Waitemata DHB | 759,633 | |||
| Health and Disability Support Services - West Coast DHB | 86,905 | |||
| Health and Disability Support Services - Whanganui DHB | 140,801 | |||
| Health Services Funding | 700,172 | |||
| Management of Residual Health Liabilities and District Health Board Term Debt | 1,748 | |||
| Meningococcal Vaccine Programme | 7,730 | |||
| Monitoring and Protecting Health and Disability Consumer Interests | 13,000 | |||
| National Advisory and Support Services | 340 | |||
| National Services | 864,363 | |||
| Problem Gambling Services | 19,824 | |||
| Public Health Service Purchasing | 342,977 | |||
| 636 | Other expenses to be incurred by the Crown– | |||
| Australian Kidney Foundation | 15 | |||
| International Health Organisations | 2,230 | |||
| Legal Expenses | 6,778 | |||
| Provider Development | 13,889 | |||
| 636 | Capital expenditure– | |||
| Equity for Capital Projects for DHBs and the New Zealand Blood Service | 155,742 | |||
| New Lending to DHBs | 95,700 | |||
| Residential Care Loans | 20,000 | |||
| Response to Significant Health Emergencies | 17,082 | |||
| Rollover of Residual Health Management Unit Loans | 92,253 | |||
| Housing | 674 | Departmental output expenses– | ||
| Building Act 2004 Implementation | 4,288 | |||
| Building Regulation and Control | 12,640 | |||
| Occupational Licensing | 7,535 | |||
| Purchase and Monitoring Advice - Housing New Zealand Corporation | 404 | |||
| Residential Tenancy Services | 17,876 | |||
| Sector and Regulatory Policy | 5,258 | |||
| Weathertight Homes Resolution Service | 23,842 | |||
| 675 | Non-departmental output expenses– | |||
| Contracted Housing Support Services | 11,183 | |||
| HNZC Housing Support Services | 11,491 | |||
| Housing Policy Advice | 2,912 | |||
| 676 | Benefits and other unrequited expenses– | |||
| Housing Assistance | 8,666 | |||
| Income Related Rental Subsidy | 417,452 | |||
| 676 | Other expenses to be incurred by the Crown– | |||
| Community Housing Rent Relief Programme | 4,500 | |||
| Increase in Debt Provision | 3,149 | |||
| 677 | Capital expenditure– | |||
| Capital Injections to Housing New Zealand Corporation for Housing Activities | 216,913 | |||
| Housing New Zealand Corporation - Loans to Refinance Third Party Debt | 259,342 | |||
| Loan to Registered Architects Board | 45 | |||
| Immigration | 696 | Departmental output expenses– | ||
| Services to Increase the Capacity of New Zealand Through Immigration | 139,924 | |||
| Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations | 17,487 | |||
| Internal Affairs | 712 | Departmental output expenses– | ||
| Gaming and Censorship Regulatory Services | 22,340 | |||
| Identity Services | 83,175 | |||
| Information and Advisory Services | 1,733 | |||
| Policy Advice - Internal Affairs | 4,901 | |||
| Services for Ethnic Affairs | 3,179 | |||
| 713 | Non-departmental output expenses– | |||
| Classification of Films, Videos and Publications | 1,960 | |||
| 713 | Other expenses to be incurred by the Crown– | |||
| Commission of Inquiry into Police Conduct | 15 | |||
| Miscellaneous Grants - Internal Affairs | 48 | |||
| Royal Life Saving Commonwealth Council | 1 | |||
| Justice | 732 | Departmental output expenses– | ||
| Crime Prevention and Community Safety | 1,424 | |||
| Management of the Parliamentary Electoral System | 4,863 | |||
| Policy Advice | 22,824 | |||
| Sector Leadership and Support | 5,385 | |||
| 733 | Non-departmental output expenses– | |||
| Administration of Legal Services | 18,632 | |||
| Crime Prevention and Community Safety Programmes | 5,900 | |||
| Equity Promotion and Protection Services | 13,500 | |||
| Intensive Intervention for Serious Recidivist Young Offenders | 1,084 | |||
| Policy Advice | 2,975 | |||
| Provision of and Access to Legal Services | 97,093 | |||
| Provision of Electoral Services | 11,698 | |||
| Provision of Protective Fiduciary Services | 4,500 | |||
| Support for Victims | 5,118 | |||
| Labour | 760 | Departmental output expenses– | ||
| International Services | 827 | |||
| Policy Advice - Labour | 15,257 | |||
| Services to Promote and Support Fair and Productive Employment Relationships | 22,098 | |||
| Services to Promote and Support Safe and Healthy People and Workplaces | 28,730 | |||
| Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices | 4,180 | |||
| 760 | Non-departmental output expenses– | |||
| Employment Relations Education Contestable Fund | 1,778 | |||
| Health and Safety in Employment Levy - Collection Services | 869 | |||
| Pay and Employment Equity Contestable Fund | 889 | |||
| 761 | 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 | 779 | Departmental output expenses– | ||
| Crown Property Management and Disposal Services | 15,970 | |||
| Land and Seabed Data Capture and Processing | 50,182 | |||
| Land and Seabed Information Access and Dissemination | 5,435 | |||
| Land and Seabed Information Storage and Management | 32,388 | |||
| Policy Advice | 2,115 | |||
| Standards and Quality Assurance | 11,700 | |||
| 779 | Non-departmental output expenses– | |||
| Contaminated Sites | 500 | |||
| 779 | Other expenses to be incurred by the Crown– | |||
| Bad and Doubtful Debts | 25 | |||
| Crown Forest Management | 1,380 | |||
| Crown Obligations - Loss on Disposal | 300 | |||
| Crown Rates | 1,107 | |||
| Depreciation and Amortisation | 172 | |||
| Inventory Write-Offs | 44 | |||
| Land Liabilities | 843 | |||
| Proceeds from Sale of Transit NZ Properties | 7,111 | |||
| Residual Crown Leasehold Rents | 728 | |||
| 780 | Capital expenditure– | |||
| Crown Acquisitions - Huntly East | 500 | |||
| Crown Obligatory Acquisitions | 267 | |||
| Local Government | 795 | Departmental output expenses– | ||
| Information, Support and Regulatory Services - Local Government | 4,670 | |||
| Policy Advice - Local Government | 7,386 | |||
| 795 | Benefits and other unrequited expenses– | |||
| Rates Rebate Scheme | 50,650 | |||
| 795 | Other expenses to he incurred by the Crown– | |||
| Chatham Islands Council | 1,251 | |||
| Depreciation | 142 | |||
| Tuwharetoa Maori Trust Board | 169 | |||
| 796 | Capital expenditure– | |||
| Capital Investments - Lake Taupo | 34 | |||
| Maori Affairs | 807 | Departmental output expenses– | ||
| Operations Management | 14,317 | |||
| Policy - Crown Maori Relationships | 6,443 | |||
| Policy and Monitoring - Economic and Enterprise | 14,326 | |||
| Policy and Monitoring - Social and Cultural | 5,578 | |||
| Relationships and Information | 9,662 | |||
| Services to the Maori Trustee | 4,389 | |||
| 807 | Non-departmental output expenses– | |||
| Administration of Maori Broadcasting | 1,608 | |||
| Iwi Housing Support | 456 | |||
| Maori Radio Broadcasting | 11,169 | |||
| Maori Television Broadcasting | 40,332 | |||
| Maori Television Channel | 11,538 | |||
| Matauranga (Knowledge) | 7,168 | |||
| Promotion of the Maori Language | 3,204 | |||
| Rawa (Resources) | 7,168 | |||
| Whakamana (Leadership) | 9,558 | |||
| 808 | Benefits and other unrequited expenses– | |||
| Rangatiratanga Grants | 480 | |||
| 808 | Other expenses to be incurred by the Crown– | |||
| Maori Registration Service | 626 | |||
| Maori Wardens | 178 | |||
| Maori Women's Development Fund | 2,000 | |||
| NZ Maori Council | 196 | |||
| Orakei Reserves Board Act 1991 | 6 | |||
| Payments to Housing New Zealand Corporation | 36 | |||
| Provision for Maori Trustee Debt | 4,349 | |||
| Regional Tourism Organisations - Planning | 160 | |||
| Te Putahi Paoho | 84 | |||
| 810 | Capital expenditure– | |||
| Rural Lending | 1,922 | |||
| Ministerial Services | 835 | Departmental output expenses– | ||
| Support Services to Ministers | 26,245 | |||
| VIP Transport | 7,175 | |||
| Visits and Official Events Coordination | 3,414 | |||
| 835 | Other expenses to be incurred by the Crown– | |||
| Depreciation | 111 | |||
| Ministers' Internal and External Travel | 10,061 | |||
| Travel for Former Governors-General and Prime Ministers | 310 | |||
| National Archives | 847 | Departmental output expenses– | ||
| National Archival Services | 18,480 | |||
| National Library | 858 | Departmental output expenses– | ||
| National Library Services | 51,554 | |||
| Office of the Clerk | 869 | Departmental output expenses– | ||
| Inter-Parliamentary Relations | 1,181 | |||
| Secretariat Services for the House of Representatives | 13,098 | |||
| Official Development | 883 | Departmental output expenses– | ||
| Management of Official Development Assistance Programme | 19,906 | |||
| Strategic Advice and Evaluation | 5,932 | |||
| 883 | Other expenses to be incurred by the Crown– | |||
| International Agency Funding | 64,323 | |||
| New Zealand Voluntary Agency Grants | 23,826 | |||
| Ombudsmen | 900 | Departmental output expenses– | ||
| Investigation and Resolution of Complaints About Government Administration | 4,859 | |||
| Pacific Island Affairs | 912 | Departmental output expenses– | ||
| Communications | 626 | |||
| Policy Advice | 5,327 | |||
| 912 | Non-departmental output expenses– | |||
| Promotions - Business Development | 1,156 | |||
| 912 | 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 | 924 | Departmental output expenses– | ||
| Reports and Advice | 2,478 | |||
| Parliamentary Counsel | 936 | Departmental output expenses– | ||
| Access to Legislation | 7,880 | |||
| Law Drafting Services | 8,365 | |||
| Parliamentary Service | 946 | Departmental output expenses– | ||
| Operations, Information and Advisory Services | 34,562 | |||
| Services to Members | 13,667 | |||
| 947 | Other expenses to be incurred by the Crown– | |||
| Depreciation Expense on Parliamentary Complex and Library | 11,274 | |||
| Members' Communications | 3,516 | |||
| Party and Member Support - ACT | 302 | |||
| Party and Member Support - Green | 741 | |||
| Party and Member Support - Labour | 4,987 | |||
| Party and Member Support - Maori | 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 | |||
| 948 | Capital expenditure– | |||
| Parliamentary Complex - Minor Capital Works | 1,778 | |||
| Refurbishment of Executive Wing, Parliament | 427 | |||
| Police | 964 | Departmental output expenses | ||
| Case Resolution and Support to Judicial Process | 61,417 | |||
| General Crime Prevention Services | 89,389 | |||
| Investigations | 288,396 | |||
| Police Primary Response Management | 318,153 | |||
| Policy Advice and Ministerial Servicing | 1,566 | |||
| Road Safety Programme | 226,954 | |||
| Specific Crime Prevention Services and Maintenance of Public Order | 86,576 | |||
| 965 | Other expenses to be incurred by the department– | |||
| Compensation for Confiscated Firearms | 10 | |||
| 965 | Other expenses to be incurred by the Crown– | |||
| United Nations Drug Control Programme | 100 | |||
| Prime Minister and Cabinet | 980 | Departmental output expenses– | ||
| Intelligence Assessments on Developments Overseas | 3,097 | |||
| Policy Advice and Secretariat and Coordination Services | 7,327 | |||
| Support Services to the Governor- General and Maintenance of Government House New Zealand | 4,023 | |||
| 980 | Other expenses to be incurred by the Crown– | |||
| Depreciation Expenses on Crown Assets | 460 | |||
| 981 | Capital expenditure– | |||
| Government House - Capital Investment | 150 | |||
| Racing | 991 | Departmental output expenses– | ||
| Policy Advice - Racing | 217 | |||
| Research, Science and Technology | 1005 | Departmental output expenses– | ||
| Advice on Shaping the Science System | 13,406 | |||
| 1005 | Non-departmental output expenses– | |||
| Advanced Network | 10,360 | |||
| CRI Capability Fund | 46,612 | |||
| Development of International Linkages | 2,527 | |||
| Environmental Research | 90,226 | |||
| Health Research | 58,955 | |||
| International Investment Opportunities Fund | 9,600 | |||
| Maori Knowledge and Development Research | 4,867 | |||
| Marsden Fund | 33,878 | |||
| National Measurement Standards | 5,504 | |||
| New Economy Research Fund | 61,586 | |||
| Pre-Seed Accelerator Fund | 8,267 | |||
| Promoting an Innovation Culture | 4,592 | |||
| Research Contract Management | 20,467 | |||
| Research for Industry | 190,663 | |||
| Social Research | 5,860 | |||
| Supporting Promising Individuals | 18,291 | |||
| Technology New Zealand | 47,908 | |||
| Technology Partnership Programme | 1,940 | |||
| 1008 | Other expenses to be incurred by the Crown– | |||
| Advanced Network Capability Building | 1,221 | |||
| Advanced Network CRI Tariffs | 968 | |||
| Australian Synchrotron | 1,166 | |||
| Convention Du Metre | 95 | |||
| 1008 | Capital expenditure– | |||
| Equity Investment Fund | 5,000 | |||
| Foundation for Research Science and Technology | 2,000 | |||
| Industrial Research Limited | 310 | |||
| Revenue | 1050 | Departmental output expenses– | ||
| Management of Debt and Outstanding Returns | 105,616 | |||
| Policy Advice | 11,186 | |||
| Services to Inform the Public About Entitlements and Meeting Obligations | 158,635 | |||
| Services to Process Obligations and Entitlements | 111,184 | |||
| Taxpayer Audit | 124,347 | |||
| 1051 | Benefits and other unrequited expenses– | |||
| Payroll Subsidy | 4,900 | |||
| 1052 | Other expenses to be incurred by the Crown– | |||
| Child Support Doubtful Debt Provision | 89,239 | |||
| General Tax Doubtful Debt Provision | 101,188 | |||
| Student Loan Interest Write-offs and Student Loan Doubtful Debt Provision | 15,420 | |||
| Senior Citizens | 1073 | Departmental output expenses– | ||
| Senior Citizens Services | 1,142 | |||
| Serious Fraud | 1082 | Departmental output expenses– | ||
| Civil Forfeiture of Criminal Assets | 635 | |||
| Investigation and Prosecution of Complex or Serious Fraud | 4,839 | |||
| Social Development | 1101 | Departmental output expenses– | ||
| Community Services Card | 5,764 | |||
| Debt Management - Former Beneficiaries | 19,452 | |||
| Family and Community Services | 25,098 | |||
| Policy and Purchase Advice | 37,421 | |||
| Services to Minimise the Duration of Unemployment and Move People into Work | 251,791 | |||
| Services to Protect the Integrity of the Benefit System | 36,826 | |||
| Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency | 239,807 | |||
| Services to Seniors | 36,706 | |||
| Services to Students | 31,445 | |||
| Social Development Leadership | 2,931 | |||
| 1102 | Non-departmental output expenses– | |||
| Capacity Building Initiatives | 1,469 | |||
| Children's Commissioner | 1,757 | |||
| Connected Communities | 3,315 | |||
| Families Commission | 8,170 | |||
| Retirement Commissioner | 6,527 | |||
| Services for At-Risk Youth | 543 | |||
| Strong Families | 47,379 | |||
| Student Placement Services | 3,512 | |||
| Vocational Services for People with Disabilities | 83,580 | |||
| 1104 | Benefits and other unrequited expenses– | |||
| Accommodation Supplement | 883,362 | |||
| Assistance for People Requiring Care | 7,006 | |||
| Benefits Paid in Australia | 70,579 | |||
| Child Disability Allowance | 78,141 | |||
| Childcare Assistance | 127,019 | |||
| Defence Force Allowance | 1,657 | |||
| Disability Allowance | 285,604 | |||
| Disability Allowance Telephone Support | 5,769 | |||
| Domestic Purposes Benefit | 1,503,825 | |||
| Family Start/NGO Awards | 550 | |||
| Independent Youth Benefit | 18,481 | |||
| Invalids' Benefit | 1,131,465 | |||
| Merit Scholarships | 4,500 | |||
| New Zealand Superannuation | 6,782,076 | |||
| Orphans'/Unsupported Child's Benefit | 68,141 | |||
| Relocation Assistance | 126 | |||
| Residential Social Rehabilitation Assistance | 1,502 | |||
| Scholarship and NQF/NCEA Awards | 3,625 | |||
| Sickness Benefit | 574,836 | |||
| Special Annuities | 39 | |||
| Special Benefit | 84,706 | |||
| Special Needs Grants | 54,073 | |||
| Special Transfer Allowance | 177 | |||
| Step Up Scholarships | 6,630 | |||
| Student Allowances | 363,991 | |||
| TeachNZ Scholarships | 14,082 | |||
| Temporary Additional Support | 53,675 | |||
| Training Incentive Allowance | 43,507 | |||
| Transition to Work | 3,100 | |||
| Transitional Working for Families Supplement | 13 | |||
| Unemployment Benefit | 782,744 | |||
| Widows' Benefit | 78,827 | |||
| 1111 | Other expenses to be incurred by the Crown– | |||
| Bad Debt Provisions | 572,778 | |||
| Community Labour Market Development Assistance | 9,333 | |||
| Employment Assistance | 113,215 | |||
| Out of School Care Programmes | 12,551 | |||
| Suspensory Loan Abatement | 5 | |||
| 1112 | Capital expenditure– | |||
| Community Services Card Reimbursements | 157 | |||
| Recoverable Assistance | 119,242 | |||
| Student Loans | 1,148,984 | |||
| Sport and Recreation | 1146 | Departmental output expenses– | ||
| Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 98 | |||
| 1146 | Non-departmental output expenses– | |||
| Drugs Testing of Sports Persons | 1,623 | |||
| Sport and Recreation Programmes | 51,088 | |||
| 1146 | Benefits and other unrequited expenses– | |||
| Sport Education Scholarships | 5,000 | |||
| 1146 | Other expenses to be incurred by the Crown– | |||
| Miscellaneous Grants | 44 | |||
| State-Owned Enterprises | 1157 | Departmental output expenses– | ||
| Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 2,603 | |||
| State Services | 1171 | Departmental output expenses– | ||
| E-government Development and Operations | 14,396 | |||
| State Services Development, Governance and Performance | 11,890 | |||
| State Services People Capability | 12,657 | |||
| Treaty Information | 400 | |||
| 1171 | Non-departmental output expenses– | |||
| Development of On-line Authentication Services | 116 | |||
| Treaty of Waitangi Touring Exhibition | 750 | |||
| 1171 | Benefits and other unrequited expenses– | |||
| Mainstream Supported Employment Programme | 4,566 | |||
| 1172 | Other expenses to be incurred by the Crown– | |||
| Payment and Remuneration of Chief Executives | 11,769 | |||
| Settlement of Legal Liabilities | 196 | |||
| State Sector Retirement Savings Scheme | 88,359 | |||
| Statistics | 1189 | Departmental output expenses– | ||
| Coordination of Government Statistical Activities | 13,896 | |||
| Economic and Business Statistical Information Services | 31,714 | |||
| Population, Social and Labour Force Statistical Information Services | 48,065 | |||
| Tourism | 1202 | Departmental output expenses– | ||
| Policy Advice - Tourism | 6,970 | |||
| 1202 | Non-departmental output expenses– | |||
| Implementation of the Tourism Strategy | 1,446 | |||
| Marketing of New Zealand as a Visitor Destination | 69,001 | |||
| 1202 | Other expenses to be incurred by the Crown– | |||
| Local Authority Tourism Infrastructure Grant Scheme | 4,444 | |||
| Promotion of NZ Associated with the America's Cup 2007 | 5,000 | |||
| Tourism Facilities Development Grants | 267 | |||
| Transport | 1229 | Departmental output expenses– | ||
| Airport Operation and Administration | 200 | |||
| Motor Vehicle Registry and Revenue Management | 64,821 | |||
| Policy Advice | 28,844 | |||
| Sector Leadership and Support | 424 | |||
| 1229 | Non-departmental output expenses– | |||
| Auckland Land Transport | 50,000 | |||
| Bay of Plenty Transport | 5,000 | |||
| Civil Aviation Policy Advice | 1,761 | |||
| Licensing Activities | 1,655 | |||
| Maritime Safety Regulation and Monitoring | 4,742 | |||
| Maritime Security | 145 | |||
| Regulatory Implementation and Enforcement | 548 | |||
| Reporting on Accident or Incident Investigations | 2,617 | |||
| Search and Rescue Class III | 3,274 | |||
| Weather Forecasts and Warnings | 14,796 | |||
| Wellington Land Transport | 15,000 | |||
| 1231 | Other expenses to be incurred by the Crown– | |||
| Contribution to Local Share of Restoration Following February 2004 Event | 222 | |||
| International Memberships | 743 | |||
| New Zealand Railways Corporation-Public Policy Projects | 3,270 | |||
| 1232 | Capital expenditure– | |||
| Maritime New Zealand | 2,385 | |||
| New and Improved Infrastructure for State Highways | 225,000 | |||
| New Zealand Railway Corporation | 500 | |||
| Tauranga Harbour Link Project | 50,000 | |||
| Treaty Negotiations | 1267 | Departmental output expenses | ||
| Policy Advice - Treaty Negotiations | 9,562 | |||
| Property Portfolio Management | 4,578 | |||
| Representation - Waitangi Tribunal | 2,782 | |||
| 1267 | Other expenses to be incurred by the Crown– | |||
| Debt Write-offs | 120 | |||
| Depreciation | 961 | |||
| 1267 | Capital expenditure– | |||
| Land, Stock, Plant Purchases | 10,000 | |||
| Veterans' Affairs | 1282 | Departmental output expenses– | ||
| Policy and Administration | 2,783 | |||
| Processing and Payment of Pensions | 4,155 | |||
| Services to Veterans | 1,998 | |||
| 1282 | Non-departmental output expenses– | |||
| Development and Maintenance of Services Cemeteries | 746 | |||
| Support for Veterans and Their Families | 885 | |||
| 1283 | Benefits and other unrequited expenses– | |||
| Interest Concessions Land and Buildings | 82 | |||
| Medical Treatment | 14,623 | |||
| Veterans' Pension | 139,409 | |||
| War Disablement Pensions | 118,312 | |||
| Women's Affairs | 1297 | Departmental output expenses– | ||
| Policy Advice and Nominations Service | 4,124 | |||
| Youth Development | 1309 | Departmental output expenses– | ||
| Enabling Youth Development | 2,554 | |||
| Facilitating Young People's Voices | 685 | |||
| Youth Development Policy Advice | 3,168 | |||
| 1309 | Non-departmental output expenses– | |||
| Services for Young People | 7,263 | |||
| Youth Development Partnership Fund | 1,096 | |||
| 1309 | Other expenses to be incurred by the Crown– | |||
| Commonwealth Youth Programme | 95 |
Schedule 2 |
s 8 |
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
| Column 1 | Column 2 | Column 3 | Column 4 |
| Page reference in the Estimates | Expenses and capital expenditure | ||
| Vote | (B.5) | Appropriation | $(000) |
| Communications Security and Intelligence | Volume I | Expenses and capital expenditure incurred by an intelligence and security department– | |
| 181 | |||
| Communications Security and Intelligence | 41,340 | ||
| Security Intelligence | Volume II | Expenses and capital expenditure incurred by an intelligence and security– | |
| 1065 | |||
| Security Intelligence | 43,499 |
Schedule 3 |
s 9 |
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 |
| Vote | Page reference in the Estimates (B.5) | Appropriation | Period of appropriation | Expenses $(000) | Capital expenditure $(000) |
| Finance | Volume I | Other expenses to be incurred by the Crown– | |||
| 544 | |||||
| Auckland Rail Development | Period of 4 financial years from 2006/07 to 2009/10 | 575,000 | |||
| Official Development Assistance | Volume II | Other expenses to be incurred by the Crown– | |||
| 884 | |||||
| Global Development Assistance | Period of 3 financial years from 2006/07 to 2008/09 | 234,930 | |||
| Pacific Development Assistance | Period of 3 financial years from 2006/07 to 2008/09 | 499,720 | |||
| Transport | Volume II | Capital expenditure | |||
| 1233 | New and improved Infrastructure for State Highways | Period of 5 financial years from 2006/07 to2010/11 | 862,000 |
Schedule 4 |
s 11 |
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
| Vote | Page reference in the Estimates (B.5) | Appropriation |
| Agriculture and Forestry | Volume I | Contestable Services |
| 25 | ||
| Energy | Volume I | Energy and Resource Information Services |
| 494 | ||
| Health | Volume I | Information Services |
| 633 | ||
| Intemal Affairs | Volume II | Contestable Services |
| 713 | ||
| Revenue | Volume II | Collection of ACC Levies |
| 1051 |
Schedule 5 |
s 12 |
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
| 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 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 | xxiii | 25,513 | 2,970 | (595) | (60) | 90 | 2,405 | 27,918 |
| Archives New Zealand | xxiii | 46,757 | 5,000 | 5,000 | 51,757 | |||
| Building and Housing, Department of | xxiii | 10,555 | 7,715 | (1,520) | (1,746) | 4,449 | 15,004 | |
| Clerk of the House of Representatives, | xxiii | 3,167 | 490 | 490 | 3,657 | |||
| Office of the Conservation, | xxiii | 380,634 | 9,274 | (2,000) | 5,000 | 12,274 | 392,908 | |
| Department of Controller and Auditor- General, Office of the | xxiii | 3,586 | 3,586 | |||||
| Corrections, Department of | xxiii | 1,346,849 | 217,682 | 217,682 | 1,564,531 | |||
| Crown Law Office | xxiii | 1,297 | 1,297 | |||||
| Culture and Heritage,Ministry for | xxiii | 1,442 | 95 | 95 | 1,537 | |||
| Defence, Ministry of | xxiii | 1,555 | 1,861 | 1,861 | 3,416 | |||
| Economic Development, Ministry of | xxiii | 19,952 | 9,522 | (3,081) | (5,824) | 617 | 20,569 | |
| Education, Ministry of | xxiii | 9,313,816 | 161,056 | 161,056 | 9,474,872 | |||
| Education Review Office | xxiii | 3,785 | 3,785 | |||||
| Environment, Ministry for the | xxiii | 2,043 | 1,500 | 1,500 | 3,543 | |||
| Fisheries, Ministry of | xxiii | 12,789 | 12,789 | |||||
| Foreign Affairs and Trade, Ministry of | xxiii | 325,779 | 11,429 | 11,429 | 337,208 | |||
| Health, Ministry of Inland Revenue | xxiii | 17,098 | 17,098 | |||||
| Department | xxiii | 130,831 | 24,347 | (250) | 24,097 | 154,928 | ||
| Internal Affairs,Department of | xxiii | 40,086 | 5,042 | 2,349 | 7,391 | 47,477 | ||
| Justice, Ministry of | xxiii | 443,353 | 50,657 | 50,657 | 494,010 | |||
| Labour, Department of | xxiv | 61,901 | 4,213 | 4,213 | 66,114 | |||
| Land Information New Zealand | xxiv | 48,779 | 14,961 | (8,239) | (14,961) | 2,480 | (5,759) | 43,020 |
| National Library of New Zealand | xxiv | 96,406 | 5,141 | 194 | 5,335 | 101,741 | ||
| New Zealand Customs Service | xxiv | 40,292 | 40,292 | |||||
| New Zealand Defence Force | xxiv | 4,052,905 | 553,207 | 553,207 | 4,606,112 | |||
| New Zealand Police | xxiv | 308,307 | 27,664 | (10) | 27,654 | 335,961 | ||
| Ombudsmen, Office of the | xxiv | 57 | 57 | |||||
| Pacific Island Affairs, Ministry of | xxiv | 999 | 999 | |||||
| Parliamentary Commissioner for the Environment,Office of the | xxiv | 172 | 172 | |||||
| Parliamentary Counsel Office | xxiv | 8,797 | 3,552 | 3,552 | 12,349 | |||
| Parliamentary Service | xxiv | 13,005 | 145 | 145 | 13,150 | |||
| Prime Minister and Cabinet,Department of the | xxiv | 748 | 92 | 92 | 840 | |||
| Research, Science and Technology,Ministry of | xxiv | 2,416 | 2,416 | |||||
| Serious Fraud Office | xxiv | 388 | 290 | 290 | 678 | |||
| Social Development,Ministry of | xxiv | 112,559 | 182,836 | 182,836 | 295,395 | |||
| State Services Commission | xxiv | 18,354 | 3,206 | 1,103 | 4,309 | 22,663 | ||
| Statistics New Zealand | xxiv | 31,799 | 8,312 | 8,312 | 40,111 | |||
| Te Puni KOkiri | xxiv | 4,835 | 4,835 | |||||
| Transport, Ministry of | xxiv | 9,360 | 853 | 853 | 10,213 | |||
| Treasury, The | xxiv | 8,527 | (600) | (600) | 7,927 | |||
| Women's Affairs,Ministry of | xxiv | 398 | 398 |
Schedule 6 |
s 13 |
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
| 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 | |
| Emergency and Special Purpose Housing and Associated Services | |
| Family Wellbeing Services | |
| Information and Advice | |
| Strengthening Providers and Communities | |
| Conservation | Identification and Implementation of Protection for Natural and Historic Places |
| NZ Biodiversity Advisory Fund | |
| Education | School Transport |
| Supporting Parenting | |
| Energy | Acquisition of Petroleum Exploration Data |
| Generating Reserve Electricity at Whirinaki | |
| Maintenance and Operation of Whirinaki | |
| Environment | Clean-Up of Orphan Crown Contaminated Sites |
| Development and Implementation of Sustainable Management | |
| Health | Disability Support Services - National |
| 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 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 |
| Pay and Employment Equity Contestable Fund | |
| Research, Science and Technology | Development of International Linkages |
| Marsden Fund | |
| Promoting an Innovation Culture | |
| 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 |
| Youth Development Partnership Fund |
Schedule 7 |
s 14 |
This Act was repealed, as from 18 August 2007, by section 12(1) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31).
Appropriation (2003/04 Estimates) Act 2003 (2003 No 42)
Appropriation (2005/06 Estimates) Act 2005 (2005 No 85)
Appropriation (2004/05 Financial Review) Act 2006 (2006 No 15)
Appropriation (2003/04 Supplementary Estimates) Act 2004 (2004 No 53)
Appropriation (2005/06 Supplementary Estimates) Act 2006 (2006 No 21)
Imprest Supply (First for 2005/06) Act 2005 (2005 No 76)
Imprest Supply (Second for 2005/06) Act 2005 (2005 No 86)
Imprest Supply (Third for 2005/06) Act 2005 (2005 No 89)
Contents
1General
2About this eprint
3List of amendments incorporated in this eprint (most recent first)
Notes
1 General
This is an eprint of the Appropriation (2006/07 Estimates) Act 2006. It incorporates all the amendments to the Appropriation (2006/07 Estimates) Act 2006 as at 18 August 2007. The list of amendments at the end of these notes specifies all the amendments incorporated into this eprint since 18 August 2007. Relevant provisions of any amending enactments that contain transitional, savings, or application provisions are also included, after the Principal enactment, in chronological order.
2 About this eprint
This eprint has not been officialised. For more information about officialisation, please see "Making online legislation official" under "Status of legislation on this site" in the About section of this website.
3 List of amendments incorporated in this eprint (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 Estimates) Act 2006
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