Appropriation (2008/09 Supplementary Estimates) Act 2009: repealed, on 2 September 2009, by section 12 of the Appropriation (2009/10 Estimates) Act 2009 (2009 No 28).

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.

This Act is administered by the Treasury.

Preamble

6 Appropriations additional to, or in reduction of, other appropriations

7 Appropriations for expenses and for capital expenditure to be incurred

8 Appropriation administered by intelligence and security department

9 Appropriations for expenses and for capital expenditure that apply for part of 2008/09 year

10 Appropriations applying to more than 1 financial year

11 Confirmation of net assets

12 Appropriations subject to section 32A of Public Finance Act 1989

Schedule 1
Appropriations for expenses and for capital expenditure for year 2008/09

Schedule 2
Appropriation for expenses and capital expenditure to be incurred by intelligence and security department for year 2008/09

Schedule 3
Appropriations for expenses and for capital expenditure that apply for part of 2008/09 year

Schedule 4
Appropriations for expenses and for capital expenditure that apply to more than 1 financial year

Schedule 5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2008/09

Schedule 6
Appropriations subject to section 32A of Public Finance Act 1989

Preamble
(1) Section 4(1) of the Public Finance Act 1989 provides that the Crown or an Office of Parliament must not incur expenses or capital expenditure except as expressly authorised by an appropriation, or other authority, by or under an Act of Parliament:

(2) Section 10 of the Public Finance Act 1989 provides that an Appropriation Act may provide that an appropriation applies for a number of financial years that exceeds 1 but does not exceed 5:
(3) It is desirable that the Crown 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 2009; and
- (b) to incur expenses and capital expenditure during more than 1 financial year for certain specified matters:

The Parliament of New Zealand therefore enacts as follows:

1 Title

This Act is the Appropriation (2008/09 Supplementary Estimates) Act 2009.

2 Commencement

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

3 Application

(1) Section 10 and Schedule 4 relate to the financial years or other time periods set out in Schedule 4.

(2) The rest of this Act relates to the financial year ending with 30 June 2009.

4 Purpose

The purpose of this Act is to—
- (a) authorise the Crown to incur expenses and capital expenditure during the financial year ending with 30 June 2009 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 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 as shown in the statement directly under the name of each of the individual classes of outputs that are included in the relevant appropriation under the column headed “Titles and Scopes of Appropriations by Appropriation Type” in the table “Details of Annual and Permanent Appropriations” set out in the Details of Appropriations for the relevant Vote in the Supplementary Estimates; and
- (b) for each appropriation under section 7 or 8 (other than a multi-class output expense appropriation), the scope as shown in the statement directly under the title of each appropriation under the column headed “Titles and Scopes of Appropriations by Appropriation Type” in the table “Details of Annual and Permanent Appropriations” set out in the Details of Appropriations for the relevant Vote in the Supplementary Estimates; and
- (c) for each appropriation under section 9 or 10, the scope as shown in the statement directly under the title of each appropriation under the column headed “Type, Title, Scope and Period of Appropriations” set out in the Details of Multi-Year Appropriations for the relevant Vote in the Supplementary Estimates
Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Information for the year ending 30 June 2009 (B.7)

this year means the financial year ending with 30 June 2009.
(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, 8, and 9 are additional to, or in reduction of, those authorised for this year by the Appropriation (2008/09 Estimates) Act 2008.

7 Appropriations for expenses and for capital expenditure to be incurred

(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 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 (2008/09 Estimates) Act 2008 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 (2008/09 Estimates) Act 2008 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 Appropriation administered by intelligence and security department

(1) An appropriation, in accordance with which the Crown is authorised to incur expenses and capital expenditure, is made for the expenses and capital expenditure to be incurred by an intelligence and security department 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 (2008/09 Estimates) Act 2008 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 for expenses and for capital expenditure that apply for part of 2008/09 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 other expenses set out in column 3 of Schedule 3:
- (b) the category 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) 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 Supplementary Estimates may state a period for each appropriation provided by subsection (1) that is less than 1 financial year.

(5) Subsection (4) applies despite section 14(1)(a)(vii) of the Public Finance Act 1989 (as applied by section 17(1)(b) of that Act).

10 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 4:
- (b) the categories of other expenses set out in column 3 of Schedule 4:
- (c) the categories of capital expenditure set out in column 3 of Schedule 4.
(2) Each appropriation provided by subsection (1) is limited to—
- (a) the period specified in column 4 of Schedule 4 alongside the relevant appropriation; and
- (b) either—
  - (i) the amount authorised by the previous authorities specified in column 6 of Schedule 4 alongside the relevant appropriation as varied by the amount specified in column 5 of Schedule 4 alongside the relevant appropriation; or
  - (ii) if no previous authority is specified in column 6 of Schedule 4 alongside the relevant appropriation, the amount specified in column 5 of Schedule 4 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 capital expenditure or expenses are revoked with effect from the close of 30 June 2009:
- (a) the authority to incur capital expenditure provided by the appropriation under section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 and by subsection (1) of this section, for Vote Transport for the category of capital expenditure “Crown Contribution to Joint Venture Airports”:
- (b) the authority to incur capital expenditure provided by the appropriation under section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007 and section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008, for Vote Transport for the category of capital expenditure “New and improved Infrastructure for State Highways”:
- (c) the authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 and by subsection (1) of this section, for Vote Finance for the category of other expenses “Auckland Rail Development”:
- (d) the authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 and by subsection (1) of this section, for Vote Finance for the category of other expenses “Urban Rail Development”:
- (e) the authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 for Vote Treaty Negotiations for the category of other expenses “Historical Treaty of Waitangi Settlements”.

11 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 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.

12 Appropriations subject to section 32A of Public Finance Act 1989

The appropriations listed in Schedule 6—
- (a) are appropriations 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.

s 7

Column 1	Column 2	Column 3	Column 4
Vote	Page reference in Supplementary Estimates (B.7)	Appropriation	Expenses or capital expenditure $(000)

ACC	2	Departmental output expenses
		Policy and Monitoring	219
		Regulatory Services	20

	2	Non-departmental output expenses
		Case Management and Supporting Services	(1,921)
		Claim Entitlements and Services	176,504
		Public Health Acute Services	7,381

	2	Benefits and other unrequited expenses
		Other Compensation	114,931

Agriculture and Forestry	4	Departmental output expenses
Agriculture and Forestry	4	Administration of Indigenous Forestry Provisions	(117)
		Agriculture and Forestry Policy Advice	(790)
		Animal Welfare	267
		Climate Change	(5,632)
		Contract, Grant and Asset Management	251

	4	Non-departmental output expenses
		Management of Crown Forestry Assets	5,992

	4	Non-departmental other expenses
		Adverse Climatic Events	100
		Afforestation Grants Scheme	(3,600)
		Community Irrigation Fund	200
		East Coast Afforestation Grants	(6,000)
		New Zealand Walking Access Commission	2,189

	5	Non-departmental capital expenditure
		Crown Forestry Assets	11,830
		New Zealand Walking Access Commission	150
		Purchase of assets from Timberlands West Coast Limited	30,000

Arts, Culture and Heritage	8	Departmental output expenses
	8	Heritage Services	(314)
		International Cultural Diplomacy	(209)
		Policy Advice and Monitoring of Funded Agencies	(378)

	8	Non-departmental output expenses
		Management of Historic Places	185
		Promotion and Support of the Arts and Film	(9,515)
		Protection of Taonga Tūturu	37
		Public Broadcasting Services	(6,300)

	9	Non-departmental other expenses
		Commonwealth War Graves	(96)
		Gallipoli Memorial Projects	(352)
		Kerikeri Heritage Bypass	588
		Regional Museums	20,391
		Stabilisation of the Heritage Nurses' Hostel at Hanmer Springs	1,500

	9	Non-departmental capital expenditure
		New Zealand Memorial Park	(2,888)

Attorney-General	14	Departmental output expenses
Attorney-General		Conduct of Criminal Appeals	150
		Legal Advice and Representation	1,790
		Supervision and Conduct of Crown Prosecutions	750
		The Exercise of Principal Law Officer Functions	(200)

Biosecurity	22	Departmental output expenses
		Biosecurity Approvals and Assurance	1,048
		Biosecurity Enforcement	(250)
		Biosecurity Policy	(337)
		Biosecurity Standards	(2,822)
		Biosecurity Surveillance and Incursion Response	1,107
		Border Clearance Services	1,197

	22	Non-departmental output expenses
		Control of TB Vectors	108

Climate Change	24	Departmental output expenses
Climate Change	24	Carbon Monitoring Programme	(157)
		Policy Advice - Climate Change	(6,416)
		Policy Advice - Energy Efficiency and Conservation	(160)

	24	Non-departmental other expenses
	24
		Allocation of New Zealand Units	(726,141)
		Framework Convention on Climate Change	125
		Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants	586

Commerce	26	Departmental output expenses
		Administration of Insolvencies	77
		Policy Advice and Investigative Services - Regulatory Environment	502
		Registration and Granting of Intellectual Property Rights	13
		Registration and Provision of Statutory Information	6,189

	26	Non-departmental output expenses
		Enforcement of General Market Regulation	667

	27	Non-departmental other expenses
		Commerce Commission Litigation Fund	(1,000)

Communications	30	Departmental output expenses
Communications		Administration of Broadband Investment Mechanisms	850
		Management and Enforcement of the Radiocommunications Act 1989	199
		Policy Advice - Communications	566

	30	Non-departmental output expenses
		Accelerating Broadband	(65,000)
		Administrative Support for Telecommunications Relay Equipment and Services	(16)

Community and Voluntary Sector	36	Departmental output expenses
	36	Community and Voluntary Sector Services	3,110

	36	Non-departmental output expenses
		Charities - Administration	2,784

Conservation	40	Departmental output expenses
Conservation		Conservation with the Community	194
		Crown Contribution to Regional Pest Management Strategies	15
		Management of Natural Heritage	8,490
		Management of Recreational Opportunities	(4,894)
		Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning	178
	40	Non-departmental output expenses
		Identification and Implementation of Protection for Natural and Historic Places	29,190
		NZ Biodiversity Funds	(8,680)
		Stewart Island Infrastructure	(769)

	41	Non-departmental other expenses
		Mātauranga Māori Fund	(571)
		Purchase and Development of Reserves	4,861
		Redress payments under Foreshore and Seabed Act 2004	472
		Subscriptions to International Organisations	20
		Waikaremoana Lakebed Lease	259

	42	Non-departmental capital expenditure
		Crown Land Acquisitions	100
		Milford Flood Protection	(647)

Consumer Affairs	46	Departmental output expenses
Consumer Affairs		Policy Advice, Information and Compliance - Consumer Issues	244

Corrections	48	Departmental output expenses
		Community-Based Sentences and Orders	8,023
		Custodial Services	(22,344)
		Custody of Remand Prisoners	19,871
		Escort and Custodial Supervision	(491)
		Information Services	(605)
		Policy Advice and Development	27
		Prisoner Employment	11,650
		Rehabilitative Programmes and Reintegrative Services	(3,108)
		Service Purchase and Monitoring	259
		Services to New Zealand Parole Board	(1,057)

Courts	52	Departmental output expenses
		Collection and Enforcement of Fines and Civil Debts Services	(1,095)
		District Court Services	7,703
		Higher Court Services	2,197
		Specialist Courts, Tribunals and Other Authorities Services	(5,604)
		Waitangi Tribunal Services	(691)

	52	Non-departmental other expenses
		Abortion Supervisory Committee - Certifying Consultants Fees	(60)
		Coroner Related Fees and Expenses	(3,328)
		Coroner-Directed Post-Mortems	800
		Costs in Criminal Cases	750
		Domestic Violence Professional Services	(913)
		Family Court Professional Services	5,676
		Impairment of Fines Receivable	(66,943)
		Judicial Review Costs	276
		Justices of the Peace Association	163
		Medical and Other Professional Services	31
		MVDT Adjudicator Remuneration and Assessors Costs	13
		Personal Property Protection Rights Costs	150
		Remittals of Fines	9,408
		Tribunal Members Fees and Expenses	(600)
		Witness Fees and Expenses	350
		Youth Court Professional Fees	300

Crown Research Institutes	56	Non-departmental other expenses
Crown Research Institutes	56	Crown Residual Liabilities	764

Customs	58	Departmental output expenses
		Clearance of Import, Export and Excise Transactions	(1,325)
		Clearance of International Passengers, Crew and Craft	(178)
		Intelligence and Risk Assessment Services	124
		Investigation of Offences	849
		National Maritime Co-ordination Centre	(74)
		Policy Advice	2,068
		Prosecutions and Civil Proceedings	(221)
		Revenue Collection, Accounting and Debt Management	31
		Surveillance, Search and Containment	344
		Technical Advisory Services	(24)
	58	Non-departmental other expenses
		Change in Doubtful Debt Provision	1,500
		World Customs Organisation	11

Defence	62	Departmental output expenses
		Audit and Assessment of Performance	12
		Management of Equipment Procurement	1,446
		Policy Advice	283

	62	Non-departmental capital expenditure
		Defence Equipment	90,702

Defence Force	66	Departmental output expenses
Defence Force		Fixed Wing Transport Forces	17,667
		Land Combat Forces	2,214
		Land Combat Service Support Forces	(3,006)
		Land Combat Support Forces	(2,789)
		Maritime Patrol Forces	(1,122)
		Military Hydrography, and Hydrographic Data Collection and Processing for LINZ	257
		Military Policy Development, Coordination and Advice	3,022
		Mine Countermeasures (MCM) and MCM Diving Forces	(3,265)
		Miscellaneous Support Activities	2,619
		Naval Combat Forces	(393)
		Naval Helicopter Forces	598
		Naval Patrol Forces	(21,793)
		Naval Support Forces	(6,575)
		Operationally Deployed Forces Annual	24,523
		Rotary Wing Transport Forces	3,887
		Special Operations Forces	(2,723)

	68	Departmental other expenses
		Asset Write-Offs	3,000
		Loss on Sale of Physical Assets	340

Economic Development	72	Departmental output expenses
	72	Policy Advice - Small Business	84
		Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development	759

	72	Non-departmental output expenses
		Analysis and Development Services for Firms	(2,602)
		Identification and Coordination of International Market Opportunities	1,972
		International Investment Facilitation Services	(696)
		Regional and Sector Development Services	2,250
		Standardised Training and Advisory Services	(950)

	73	Non-departmental other expenses
		International Biotechnology Partnerships	(2,000)
		Large Budget Screen Production Fund	12,346
		Louis Vuitton Pacific Series	750
		Management Development Fund	(480)
		Market Development Assistance Fund	(9,404)
		Promotion of New Zealand Associated with the America's Cup	(13,750)
		Regional and Industry Development Fund	(514)
		Regional Partnerships and Facilitation	(5,346)
		Sector Strategies and Facilitation	(1,718)
		Trilateral Projects	1,250

	74	Non-departmental capital expenditure
		New Zealand Trade and Enterprise	2,707
		Seed Co-investment Fund	4,674
		Venture Investment Fund	13,701

Education	78	Departmental output expenses
		Interventions for Target Student Groups	(3,742)
		School Property Portfolio Management	81,002
		Strategic Leadership in the Sector	(418)
		Strategic Leadership in the Tertiary System	(338)
		Support and Resources for Education Providers	(871)
		Support and Resources for Teachers	401
		Support and Resources for the Community	(3)

	79	Non-departmental output expenses
		Curriculum Support	1,220
		Managing the Government's Investment in the Tertiary Education Sector	(5,037)
		Professional Development and Support	(9,406)
		Provision of Information and Advisory Services	1,180
		Qualifications Support Structures	29
		School Transport	10,242
		Tertiary Education: Student Achievement Component	(20,532)
		Training for Designated Groups	7,627

	80	Benefits and other unrequited expenses
		Fee Reimbursement Payments	55
		Teacher Trainee Scholarships	(5,111)

	81	Non-departmental other expenses
		Adult and Community Education	1,084
		Early Childhood Education	131,619
		Impairment of Loans to Tertiary Education Institutions	36
		Integrated Schools Property	21,051
		Interest Subsidy for Schools	(93)
		Primary Education	47,032
		School Transport	(1)
		Schooling Improvement	437
		Secondary Education	(2,014)
		Special Needs Support	(3,553)
		Tertiary Education Grants and Other Funding	(1,718)
		Tertiary Education Organisation Component - Capability Fund	20,299

	83	Non-departmental capital expenditure
		Auckland University of Technology Campus Developments	37,000
		College of Education Mergers	(5,000)
		Institutes of Technology and Polytechnics Distinctive Contributions	(36,900)
		Nelson Marlborough Institute of Technology Visual Arts and Media Block	5,000
		NorthTec Financial Assistance	5,001
		NorthTec Future Trades Investment	3,500
		Property Disposal Incentives Scheme	3,300
		Quality Reinvestment Programme	(2,077)
		Redevelopment of Whitireia Community Polytechnic Porirua Campus	(1,080)
		Te Wānanga o Raukawa	50,649
		UCOL Whanganui Campus Redevelopment	1,000
		University of Auckland Institute for Innovation in Biotechnology	5,000
		Wānanga and Institutes of Technology and Polytechnics Infrastructure Fund	3,494
		WelTec Financial Assistance	(4,150)
		Western Institute of Technology at Taranaki	(4,400)
		Western Institute of Technology at Taranaki - Financial Assistance	17,618

Education Review Office	88	Departmental output expenses
	88	Accountability Reviews	710
		Quality of Education Reports and Services	196

Emergency Management	92	Departmental output expenses
Emergency Management	92	Emergency Management Services	270

	92	Non-departmental other expenses
		Emergency Expenses	2,690

Employment	94	Departmental output expenses
		Labour Market Analysis and Knowledge	555
		Policy, Research and Evaluation	(383)

Energy	96	Departmental output expenses
		Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts	221
		Emissions Trading Implementation	1,400
		Energy and Resource Information Services	188
		Management of the Crown Mineral Estate	1,096
		Policy Advice on Energy and Resource Issues	665
		Provision of Climate Change Unit Register and Information	5

	96	Non-departmental output expenses
		Acquisition of Petroleum Exploration Data - Extension	5,724
		Control of Natural Gas Services	1,684
		Energy Efficiency and Conservation	(160)
		Enforcement of Electricity Sector Regulation	(1,101)
		Maintenance and Operation of Whirinaki	50,950
		Management of IEA Oil Stocks	(4,300)

	97	Non-departmental other expenses
		Energy Efficiency and Renewable Energy Grants and Assistance	10,912

	98	Non-departmental capital expenditure
		Development of Reserve Electricity Generation Capacity	200

Environment	102	Departmental output expenses
Environment		Bioethics Council	(420)
		Environmental assistance to the Pacific Islands	(20)
		Environmental Policy Advice	1,392
		Resource Management Act Call-ins	2,360

	102	Non-departmental output expenses
		Contaminated Sites Remediation Fund	(5,804)
		Sustainable Management Fund	(463)

	102	Non-departmental other expenses
		Clean up of former Patea Freezing Works	1,500
		Funding for Waikato River Co-Management	26,000
		Rotorua Lakes Restoration Programme	(25)
		Scoping Study for Clean-up Fund	200
		United Nations Environment Programme	57
		Waikato River Initiatives Fund	10,000

Finance	108	Departmental output expenses
		Debt and Related Financial Asset Management	337
		Policy Advice and Management: Macroeconomic	(1)
		State Sector and Economic Performance Policy Advice and Management	475

	109	Non-departmental output expenses
		Management of the Crown's Obligations for Geothermal Wells	200
		Management of the New Zealand Superannuation Fund	(1,050)
		New Zealand Railways Corporation Operating Support	90,000
		Regulatory Responsibility Taskforce	166

	109	Non-departmental other expenses
		Crown Residual Liabilities	444
		Impairment of Loans to Taitokerau Forest Limited	1,700
		Invercargill Airport Suspensory Loan Expense on Initial Recognition	300
		Loss on Acquisition of Toll NZ Ltd	330,000
		Maui Gas Contracts	(2,147)
		National Rail Network Improvements	(18,750)
		New Zealand Railways Corporation Transaction Costs of Purchasing Toll NZ Limited	5,000
		ONTRACK Operating and Maintenance Costs	(21,000)
		Taitokerau Forests Limited Loan Write-Down	37,000
		Wellington Railway Station Expenses	(562)
		Wellington Regional Council Suspensory Loan Expense on Initial Recognition	8,202
		Write-off of Capital Charge Receivable	18

	111	Non-departmental capital expenditure
		Crown Rail Operator Loans	140,000
		Invercargill Airport Suspensory Loan	1,500
		Landcorp Protected Land Agreement	15,208
		New Zealand Railways Corporation Increase in Capital for the Purchase of the Crown Rail Operator	690,000
		New Zealand Railways Corporation Loans	55,000
		ONTRACK Equity Injection	(16,400)
		ONTRACK Loans	(63,005)
		Port Nicholson Block Settlement Trust Loan	15,268
		Public Trust Capital Injection	20,000
		Purchase of Toll NZ Ltd's Rail Business and Associated Costs	690,000
		Taitokerau Forests	1,700
		Timberlands West Coast Equity Injection	3,800
		Wellington Regional Council Suspensory Loan	13,408

Fisheries	118	Departmental output expenses
		Aquaculture Settlement	715
		Fisheries Compliance	2,661
		Fisheries Information	513
		Fisheries Operations	984
		Fisheries Policy Advice	1,374
		Interim Secretariat South Pacific Regional Fisheries Management Organisation	72

	118	Non-departmental other expenses
		Contributions to International Organisations	40
		Deemed Value Debt Adjustment	58
		Provision for Write Downs	2,500
		Settlements	40,424

	119	Non-departmental capital expenditure
		Māori Aquaculture Settlement - Loans	500

Food Safety	122	Departmental output expenses
		Food Safety Information and Participation	253
		Monitoring and Assurance	6,123
		Policy Advice on Food Safety and Suitability	219
		Response to Food Related Emergencies and Events	8
		Standards Setting	(2,002)
		Systems Audit and Enforcement	402

	122	Non-departmental other expenses
		New Zealand Australia Joint Food Standards Setting Treaty	324

Foreign Affairs and Trade	126	Departmental output expenses
Foreign Affairs and Trade	126	Administration of Diplomatic Privileges and Immunities	(58)
		Consular Services	103
		Pacific Security Fund	(54)
		Policy Advice and Representation - International Institutions	(1,706)
		Policy Advice and Representation - Other Countries	(4,323)
		Promotional Activities - Other Countries	(68)
		Services for Other New Zealand Agencies Overseas	391

	127	Non-departmental other expenses
		Subscriptions to International Organisations	4,287
		Victoria Bushfire Relief	500

Health	130	Departmental output expenses
		Administration of Funding and Purchasing of Health and Disability Support Services	(3,650)
		Administration of Legislation and Regulations	1,120
		Funding and Performance of Crown Entities	(4,782)
		Information Services	(17,078)
		Payment Services	2,436
		Servicing of Ministers and Ministerial Committees	(5,591)
		Strategy, Policy and System Performance	18,084
	130	Non-departmental output expenses
		Clinical Training Agency	2,052
		Health and Disability Support Services - Auckland DHB	8,486
		Health and Disability Support Services - Bay of Plenty DHB	5,966
		Health and Disability Support Services - Canterbury DHB	13,712
		Health and Disability Support Services - Capital and Coast DHB	6,150
		Health and Disability Support Services - Counties-Manukau DHB	16,190
		Health and Disability Support Services - Hawkes Bay DHB	3,910
		Health and Disability Support Services - Hutt DHB	4,065
		Health and Disability Support Services - Lakes DHB	5,712
		Health and Disability Support Services - MidCentral DHB	4,699
		Health and Disability Support Services - Nelson-Marlborough DHB	3,187
		Health and Disability Support Services - Northland DHB	6,247
		Health and Disability Support Services - Otago DHB	3,985
		Health and Disability Support Services - South Canterbury DHB	1,266
		Health and Disability Support Services - Southland DHB	2,511
		Health and Disability Support Services - Tairawhiti DHB	1,960
		Health and Disability Support Services - Taranaki DHB	4,443
		Health and Disability Support Services - Waikato DHB	11,803
		Health and Disability Support Services - Wairarapa DHB	1,065
		Health and Disability Support Services - Waitemata DHB	15,404
		Health and Disability Support Services - West Coast DHB	943
		Health and Disability Support Services - Whanganui DHB	2,629
		Health Services Funding	(246,977)
		Meningococcal Vaccine Programme	(4,500)
		National Child Health Services	14,432
		National Contracted Services - Other	(74,644)
		National Disability Support Services	9,309
		National Elective Services	3,045
		National Emergency Services	305
		National Māori Health Services	(1,109)
		National Maternity Services	29,205
		National Mental Health Services	(28,834)
		Public Health Service Purchasing	(94,506)

	133	Non-departmental other expenses
		Australian Kidney Foundation	(15)
		International Health Organisations	1,253

	134	Non-departmental capital expenditure
		Deficit Support for DHBs	100,000
		Equity for Capital Projects for DHBs and the New Zealand Blood Service	(58,768)
		Loan for consideration for the Queen Mary Hospital site in Hanmer Springs	14,800
		Loans for Capital Projects	50,968

Housing	138	Departmental output expenses
		Building Regulation and Control	1,009
		Occupational Licensing	10
		Purchase and Monitoring Advice - Housing New Zealand Corporation	40
		Residential Tenancy Services	(131)
		Sector and Regulatory Policy	907
		Weathertight Homes Resolution Service	229

	138	Non-departmental output expenses
		Contracted Housing Support Services	(805)
		HNZC Housing Support Services	(3,481)
		HNZC State House Upgrades	22,000
		Housing Policy Advice	178
		Management of Crown Properties held under the Housing Act 1955	(8,204)

	139	Benefits and other unrequited expenses
		Housing Assistance	(1,827)
		Income Related Rental Subsidy	8,404

	139	Non-departmental other expenses
		Community Housing Rent Relief Programme	(500)
		Wellington City Council Social Housing Assistance	7,500

	139	Non-departmental capital expenditure
		Acquisition and Development of properties under the Housing Act 1955	1,184
		Acquisition and Improvement of Housing New Zealand Corporation state houses	2,851
		Loans to support Homeownership	(10,406)

Immigration	142	Departmental output expenses
		Immigration Advisers Authority	543
		Services to Increase the Capacity of New Zealand Through Immigration	6,642
		Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations	664

Internal Affairs	144	Departmental output expenses
Internal Affairs	144	Identity Services	(554)
		Policy and Advisory Services	(1,829)
		Regulatory Services	539
		Services for Ethnic Affairs	673

	145	Non-departmental other expenses
		Public Inquiries	348

Justice	150	Departmental output expenses
		Crime Prevention and Community Safety	12
		Managing the Parliamentary Electoral Process	2,630
		Policy Advice	78
		Sector Leadership and Support	51

	150	Non-departmental output expenses
		Advice from the Law Commission	807
		Crime Prevention and Community Safety Programmes	(36)
		Equity Promotion and Protection Services	48
		Intensive Intervention for Serious Recidivist Young Offenders	2,000
		Legal Aid	(4,165)
		Producing and Maintaining Electoral Rolls	884
		Provision of Electoral Services	1,050
		Public Defence Service	2,165
		Real Estate Agents Authority	687
		Sentencing Council	(1,702)
		Support and Assistance provided by Victim Support to Victims of Crime	(1,673)

	152	Non-departmental other expenses
		Administrative Assistance for Foreshore and Seabed Arrangements	200
		Contribution to Foreshore and Seabed Negotiation Costs	(386)

	152	Non-departmental capital expenditure
		Sentencing Council	(120)

Labour	156	Departmental output expenses
		International Services	1
		Policy Advice - Labour	505
		Services to Promote and Support Fair and Productive Employment Relationships	(2,110)
		Services to Promote and Support Safe and Healthy People and Workplaces	1,391
		Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices	553

	156	Non-departmental output expenses
		Employment Relations Education Contestable Fund	151
		Pay and Employment Equity Contestable Fund	56
	157	Non-departmental other expenses
		International Labour Organisation	(151)

Lands	160	Departmental output expenses
		Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008	634
		Administration of the Overseas Investment Act 2005	2,627
		Crown Property Management and Disposal Services	(4,937)
		Land and Seabed Data Capture and Processing	2,361
		Land and Seabed Information Access and Dissemination	349
		Land and Seabed Information Storage and Management	(1,961)
		Oceans Survey 20/20 Programme	(1,304)
		Policy Advice	268
		Standards and Quality Assurance	(3,081)

	160	Non-departmental output expenses
		Contaminated Sites	(200)
		Lakes	243

	161	Non-departmental other expenses
		Central North Island (CNI) iwi collective settlement - adjustment to land value	13,905
		Crown Forest Management	301
		Crown Obligations - Loss on Disposal	200
		Land Liabilities	75
		Residual Crown Leasehold Rents	25
		Te Arawa iwi/Hapū settlement - adjustment to land value	900
		Te Roroa settlement - adjustment to land value	3,710

	162	Non-departmental capital expenditure
		Access rights to crown forest licensed land.	5,000
		Crown Acquisitions - Huntly East	(120)
		Crown Obligatory Acquisitions	56
		Crown Purchases- Land Exchanges	26

Local Government	166	Departmental output expenses
Local Government	166	Implementation of Auckland Governance Reforms	1,275
		Services for Local Government	846

	166	Benefits and other unrequited expenses
		Rates Rebate Scheme	(15,850)

	166	Non-departmental other expenses
		Depreciation	20
		Tuwharetoa Māori Trust Board	(1,500)

	167	Non-departmental capital expenditure
		Capital Investments - Lake Taupo	162

Māori Affairs	170	Departmental output expenses
Māori Affairs		Ministerial Economic Taskforce	200
		Operations Management	53
		Policy - Crown Māori Relationships	(422)
		Policy - Economic and Enterprise	(1,256)
		Policy - Social and Cultural	1,997
		Relationships and Information	336
		Services to the Māori Trustee	(376)

	171	Non-departmental other expenses
		Administrative expenses for Crown Land	13
		Provision for Māori Trustee Debt	4,293
		Sir Robert Mahuta Endowment Fund	20,000

	172	Non-departmental capital expenditure
		Rural Lending	(500)

Ministerial Services	176	Departmental output expenses
Ministerial Services	176	Support Services to Members of the Executive	3,093
		VIP Transport	724
		Visits and Official Events Coordination	986

	176	Non-departmental other expenses
		Depreciation	16
		Ministers' Internal and External Travel	1,000

National Archives	178	Departmental output expenses
National Archives	178	National Archival Services	987

National Library	182	Departmental output expenses
National Library	182	National Library Services	399

	182	Departmental other expenses
		Asset Write-Offs	3,279

	182	Non-departmental capital expenditure
		Heritage Collections - Annual	500

Office of the Clerk	186	Departmental output expenses
Office of the Clerk	186	Inter-Parliamentary Relations	390
		Secretariat Services for the House of Representatives	1,123

Official Development Assistance	190	Departmental output expenses
Official Development Assistance	190	Management of Official Development Assistance Programme	887
		Strategic Evaluation and Advice	(5)

	190	Non-departmental other expenses
		International Agency Funding	10,150
Pacific Island Affairs	198	Departmental output expenses
		Communications	230
		Policy Advice	200

Parliamentary Counsel	206	Departmental output expenses
Parliamentary Counsel	206	Access to Legislation	(988)
		Law Drafting Services	(1,031)

Parliamentary Service	210	Departmental output expenses
Parliamentary Service	210	Operations, Information and Advisory Services	2,127
		Services to Members	1,226

	210	Non-departmental other expenses
		Member Support - Independent	(58)
		Members' Communications	33
		Party and Member Support - ACT	144
		Party and Member Support - Green	212
		Party and Member Support - Labour	381
		Party and Member Support - Māori	70
		Party and Member Support - National	63
		Party and Member Support - New Zealand First	(516)
		Party and Member Support - Progressive Coalition	34
		Party and Member Support - United Future	(71)

	212	Non-departmental capital expenditure
		Parliamentary Complex - Minor Capital Works	694

Police	216	Departmental output expenses
		Case Resolution and Support to Judicial Process	23,620
		General Crime Prevention Services	(8,827)
		Investigations	19,430
		Police Primary Response Management	18,216
		Policy Advice and Ministerial Servicing	1,030
		Road Safety Programme	12,841
		Specific Crime Prevention Services and Maintenance of Public Order	(7,893)

Prime Minister and Cabinet	220	Departmental output expenses
Prime Minister and Cabinet	220	Intelligence Assessments on Developments Overseas	85
		Policy Advice and Secretariat and Coordination Services	(129)
		Support Services to the Governor-General and Maintenance of the two Government Houses	(46)

	220	Non-departmental capital expenditure
		Government House - Capital Investment	733

Racing	224	Departmental output expenses
		Policy Advice - Racing	(91)

	224	Non-departmental other expenses
		Racing Safety Development Fund	635

Research, Science and Technology	226	Departmental output expenses
Research, Science and Technology	226	Advice on Shaping the Science System	350

	226	Non-departmental output expenses
		Engaging New Zealanders with Science and Technology	377
		Environmental Research	(6,111)
		International Science and Technology Linkages	390
		New Economy Research Fund	(3,200)
		Research and Development Facilitation and Promotion Service	(1,000)
		Research Contract Management	300
		Research for Industry	(9,778)
		Sustainable Energy Development	(178)

	227	Non-departmental other expenses
		Advanced Network Capability Building	(1,100)
		Australian Synchrotron	75
		Carter Observatory Grant	2
		Convention Du Metre	40
		International Investment Opportunities Fund	(3,242)
		Pre-Seed Accelerator Fund	(2,489)
		Royal Society of New Zealand	500
		Support for Primary Health Research	500
		Supporting Promising Individuals	(425)
		Technology New Zealand	(16,555)

Revenue	232	Departmental output expenses
		Management of Debt and Outstanding Returns	335
		Policy Advice	(1,207)
		Services to Inform the Public About Entitlements and Meeting Obligations	20,968
		Services to Process Obligations and Entitlements	1,945
		Taxpayer Audit	18,011

	232	Benefits and other unrequited expenses
		Kiwi Saver: Kickstart payment	100,000
		KiwiSaver Employer Tax Credit	(134,000)
		KiwiSaver Member Tax Credit	68,000
		KiwiSaver: Fee Subsidy	2,000
		KiwiSaver: Interest	13,900
		Payroll Subsidy	(530)
		Research and Development Tax Credit	(54,000)

	234	Non-departmental other expenses
		General Tax and Family Support Bad Debt Write-Offs	31,500
		Impairment of Debt Relating to Child Support	100,000
		Impairment of Debt Relating to General Tax and Family Support	317,500
		Impairment of Debt Relating to Student Loans	150,000

Serious Fraud	238	Departmental output expenses
Serious Fraud	238	Civil Forfeiture of Criminal Assets	(1,790)
		Investigation and Prosecution of Complex or Serious Fraud	181

Social Development	242	Departmental output expenses
	242	Adoption Services	(600)
		Care and Protection Services	16,376
		Collection of Balances Owed by Former Clients and Non-beneficiaries	(3,767)
		Development and Funding of Community Services	200
		Family and Community Services	2,713
		Income Support and Assistance to Seniors	(3,620)
		Management of Student Support	1,377
		Policy Advice and Support to Ministers	(2,940)
		Prevention Services	(1,400)
		Services to Protect the Integrity of the Benefit System	1,533
		Tailored Sets of Services to Help People into Work or Achieve Independence	(11,837)
		Vocational Skills Training	4,216
		Youth Justice Services	7,128

	243	Non-departmental output expenses
		Connected Communities	2,067
		Counselling and Rehabilitation Services	6,063
		Education and Prevention Services	2,995
		Family Wellbeing Services	7,025
		Strengthening Providers and Communities	917
		Strong Families	(17,939)

	244	Benefits and other unrequited expenses
		Accommodation Assistance	85,052
		Benefits Paid in Australia	820
		Childcare Assistance	(3,848)
		Disability Assistance	3,670
		Domestic Purposes Benefit	21,541
		Employment Related Training Assistance	4,638
		Family Start/NGO Awards	(110)
		Hardship Assistance	61,987
		Independent Youth Benefit	2,321
		Invalid's Benefit	(53,289)
		New Zealand Superannuation	22,248
		Orphan's/Unsupported Child's Benefit	173
		Redundancy Assistance	3,957
		Sickness Benefit	45,171
		Special Annuities	11
		Special Circumstance Assistance	1,154
		Student Allowances	27,867
		Study Scholarships and Awards	1
		Transition to Work	360
		Transitional Assistance	3,650
		Transitional Supplement	10
		Unemployment Benefit and Emergency Benefit	207,184
		Widow's Benefit	583

	247	Non-departmental other expenses
		Debt Write-downs	(7,186)
		Employment Assistance	(9,749)
		Job Support Scheme	2,901
		Mainstream Supported Employment Programme	3,851

	248	Non-departmental capital expenditure
		Recoverable Assistance	35,352
		Student Loans	114,508

State-Owned Enterprises	252	Departmental output expenses
State-Owned Enterprises	252	Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers	100

State Services	254	Departmental output expenses
State Services	254	E-government Development and Operations	3,389
		Government Shared Network	1,368
		State Services Development, Governance and Performance	(427)
		State Services People Capability	(129)

	254	Benefits and other unrequited expenses
		Mainstream Supported Employment Programme	(3,851)

	254	Non-departmental other expenses
		KiwiSaver: State Sector Employer Contributions	20,000
		Remuneration and Related Employment Costs of Chief Executives	352
		Settlement of Legal Liabilities	(189)
		State Sector Retirement Savings Scheme: State Sector Employer Contributions	(8,438)

Statistics	258	Departmental output expenses
		Official Statistics	1,182

Tourism	262	Departmental output expenses
		Policy Advice - Tourism	498

	262	Non-departmental output expenses
		Implementation of the Tourism Strategy	912
		Marketing of New Zealand as a Visitor Destination	2,500

	262	Non-departmental other expenses
		Tourism Facilities Development Grants	71

Transport	264	Departmental output expenses
		Airport Operation and Administration	(40)
		Land Transport Revenue Forecasting and Strategy	1,716
		Motor Vehicle Registry and Revenue Management	(61,863)
		Next Steps Review Implementation	40
		Policy Advice	(207)
		Refund of Fuel Excise Duty	392
		Road User Charges Collection, Investigation and Enforcement	17,688
		Sector Leadership and Support	2,000

	264	Non-departmental output expenses
		Administration of the Public Transport Concessions for SuperGold Cardholders Scheme	1,100
		Implementation of Regional Fuel Tax	300
		Licensing Activities	800
		Motor Vehicle Registry	37,078
	266	Non-departmental other expenses
		Enhanced public transport concessions for SuperGold cardholders	(1,100)
		Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision	5,000

	267	Non-departmental capital expenditure
		Accelerated State Highway Construction	35,000
		ALPURT B2	24,948
		New & Improved Infrastructure for State Highways - Crown Contribution	380,065
		New Zealand Transport Agency	6,990
		Realignment of Buckle Street	(5,333)
		State Highway Construction Programme Guarantee	14,900

Treaty Negotiations	272	Departmental output expenses
Treaty Negotiations	272	Policy Advice - Treaty Negotiations	4,612
		Property Portfolio Management	299

	272	Non-departmental other expenses
		Crown Contribution to Guardians Establishment Committee Costs	1,000
		Crown contribution to Tainui Taranaki ki te Tonga's Waitangi Tribunal costs	3,000
		Crown Contribution to Te Roroa to facilitate Te Roroa's purchase of the deferred selection properties	6,000
		Crown Contribution to the Ngāti Mākino Heritage Trust Negotiation Costs	140
		Crown Contribution to Waikato-Tainui River Negotiation Expenses	2,800
		Crown Contributions to Taranaki Whānui's (Wellington) Waitangi Tribunal Costs and Negotiation Costs	1,946
		Crown Payment to the Ngāti Poneke Māori Association	1,738
		Depreciation	600
		Māori Authorities (FoMA) Appeal	500
		Ngāti Mākino Heritage Trust	1,500
		Notional interest for on-account payments to Te Tau Ihu groups	72
		On-account payments for Tainui Taranaki ki te Tonga, Ngāti Toa and Kurahaupō ki te Waipounamu	6,000
		Te Roroa Settlement - Adjustment to Land Value	1,490
		Waitaha Raupatu Trust	1,300

	273	Non-departmental capital expenditure
		Advance Payment Against Notionally Accrued Interest	1,600

Veterans' Affairs - Defence Force	278	Departmental output expenses
		Policy and Administration	600
		Services and Payments to Veterans	5,513
		Services to Veterans	(2,272)

	278	Non-departmental output expenses
		Support for Veterans and Their Families	(450)

	279	Benefits and other unrequited expenses
		Interest Concessions Land and Buildings	46
		Medical Treatment	22,476
		War Disablement Pensions	144,059

	279	Non-departmental other expenses
		Debt Write-down for Benefits and Other Unrequited Expenses (BOUE)	250
		Ex-Gratia Payments	800

Veterans' Affairs - Social Development	282	Departmental output expenses
	282	Processing and Payment of Pensions	(3,668)
		Processing and Payment of Veterans' Pensions	427

	282	Benefits and other unrequited expenses
		Interest Concessions Land and Buildings	(49)
		Medical Treatment	(19,468)
		Veterans' Pension	(892)
		War Disablement Pensions	(139,314)

Women's Affairs	285	Departmental output expenses
Women's Affairs	285	Policy Advice and Nominations Service	(60)

Youth Development	288	Departmental output expenses
	288	Youth Development	(285)

	288	Non-departmental output expenses
		Services for Young People	685

s 8

Column 1	Column 2	Column 3	Column 4
Vote	Page reference in Supplementary Estimates (B.7)	Appropriation	Expenses and capital expenditure $(000)

Communications Security and Intelligence	34	Expenses and capital expenditure to be incurred by intelligence and security department
Communications Security and Intelligence		Communications Security and Intelligence	480

s 9

Column 1	Column 2	Column 3	Column 4	Column 5
Vote	Page reference in Supplementary Estimates (B.7)	Appropriation	Period of appropriation	Expenses or capital expenditure $(000)

Finance	113	Non-departmental other expenses
		New Zealand Railways Corporation Wiri Inland Port Rail Link	3 November 2008 to 30 June 2009 (inclusive)	6,000
		Rail Transport Upgrade and Growth Projects	22 September 2008 to 30 June 2009 (inclusive)	33,475

	114	Non-departmental capital expenditure
		Crown Rail Operator Equity Injection	14 July 2008 to 30 June 2009 (inclusive)	6,774

s 10

Column 1	Column 2	Column 3	Column 4	Column 5	Column 6
Vote	Page reference in Supplementary Estimates (B.7)	Appropriation	Period of appropriation	Expenses or capital expenditure $(000)	Variation of previous authority

Arts, Culture and Heritage	10	Non-departmental other expenses
Arts, Culture and Heritage		New Zealand Screen Production Incentive Fund	Period of 5 financial years from 2008/09 to 2012/13	68,500

Communications	32	Non-departmental other expenses
Communications		Digital Strategy - High Speed Connectivity for Growth	Balance of period of 4 financial years from 2005/06 to 2008/09	(4,200)	In reduction of 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, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008

Economic Development	75	Non-departmental output expenses
Economic Development		New Zealand's Participation at Expo 2010 Shanghai, China	Balance of period of 3 financial years from 2008/09 to 2010/11	9,756	In addition to the authority provided by section 8 of the Appropriation (2008/09 Estimates) Act 2008

	75	Non-departmental other expenses
		Transformational Initiatives Fund	Period of 4 years and 4 months from 1 March 2009 to 30 June 2013 (inclusive)	9,766

Energy	99	Non-departmental output expenses
Energy		Generating Reserve Electricity At Whirinaki	Balance of period of 5 financial years from 2007/08 to 2011/12	85,000	In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008
		Reserve Energy and Emergency Measures - Variable	Balance of period of 5 financial years from 2007/08 to 2011/12	80,000	In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008

Finance	113	Non-departmental other expenses
		Auckland Rail Development	Balance of period of 3 financial years from 2007/08 to 2009/10	(213,662)	In reduction of the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008
		Urban Rail Development	Balance of period of 5 financial years from 2007/08 to 2011/12	(491,691)	In reduction of the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008

Lands	163	Non-departmental capital expenditure
		Land Tenure Reform Acquisitions	Balance of period of 3 financial years from 2008/09 to 2010/11	3,185	In addition to the authority provided by section 8 of the Appropriation (2008/09 Estimates) Act 2008

Official Development Assistance	191	Non-departmental other expenses
Official Development Assistance		Global Development Assistance	Balance of period of 3 financial years from 2006/07 to 2008/09	(2,044)	In reduction of the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008
		Pacific Development Assistance	Balance of period of 3 financial years from 2006/07 to 2008/09	(8,661)	In reduction of the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008

Statistics	259	Departmental output expenses
Statistics		2011 Census of Population and Dwellings	Balance of period of 5 financial years from 2007/08 to 2011/12	10,413	In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008

Transport	269	Non-departmental capital expenditure
		Crown Contribution to Joint Venture Airports	Balance of period of 5 financial years from 2005/06 to 2009/10	(1,773)	In reduction of the authority provided by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008
		Joint Venture Airports - Crown Contribution	Period of 3 financial years from 2008/09 to 2010/11	1,773

Treaty Negotiations	274	Non-departmental other expenses
Treaty Negotiations		Historical Treaty of Waitangi Settlements 2009 - 2013	Period of 4 years and 1 day from 30 June 2009 to 30 June 2013 (inclusive)	800,000

s 11

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 Supplementary Estimates (B.7)	Audited amount of net assets at 1 July 2008 $(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 2009 $(000)

Agriculture and Forestry, Ministry of	6	32,204	1,909	(1,745)	-	-	164	32,368
Archives New Zealand	179	70,820	-	-	-	(46)	(46)	70,774
Building and Housing, Department of	140	11,480	10,681	-	(813)	-	9,868	21,348
Clerk of the House of Representatives, Office of the	187	4,766	1,477	-	-	-	1,477	6,243
Conservation, Department of	43	446,069	106,014	-	1,200	602	107,816	553,885
Controller and Auditor-General	19	3,521	-	-	-	-	-	3,521
Corrections, Department of	50	1,799,739	65,747	(83,841)	-	-	(18,094)	1,781,645
Crown Law Office	15	2,063	-	-	-	870	870	2,933
Culture and Heritage, Ministry for	11	1,132	-	-	-	-	-	1,132
Defence, Ministry of	63	3,416	-	-	-	-	-	3,416
Economic Development, Ministry of	76	21,523	6,320	(3,920)	(5,400)	-	(3,000)	18,523
Education, Ministry of	86	10,583,558	159,996	(38,473)	-	-	121,523	10,705,081
Education Review Office	89	3,598	-	-	-	-	-	3,598
Environment, Ministry for the	105	3,712	1,389	-	-	-	1,389	5,101
Fisheries, Ministry of	120	12,658	703	-	-	-	703	13,361
Foreign Affairs and Trade, Ministry of	128	348,421	-	-	10,026	176,917	186,943	535,364
Health, Ministry of	135	19,973	13,767	-	-	-	13,767	33,740
Inland Revenue Department	235	199,521	25,475	(2,577)	-	-	22,898	222,419
Internal Affairs, Department of	147	46,410	19,061	-	(3,517)	3,517	19,061	65,471
Justice, Ministry of	153 and 275	677,466	54,302	-	2,050	-	56,352	733,818
Labour, Department of	158	62,070	6,011	-	(6,630)	4,919	4,300	66,370
Land Information New Zealand	164	39,238	20,305	-	(22,638)	-	(2,333)	36,905
National Library of New Zealand	183	113,922	252	(300)	(3,118)	-	(3,166)	110,756
New Zealand Customs Service	60	39,602	-	-	-	-	-	39,602
New Zealand Defence Force	69	5,303,408	54,930	(80,000)	27,353	3,340	5,623	5,309,031
New Zealand Food Safety Authority	123	42	3,125	-	-	-	3,125	3,167
New Zealand Police	218	483,115	57,430	-	(10)	10	57,430	540,545
Ombudsmen, Office of the	196	329	-	-	-	-	-	329
Pacific Island Affairs, Ministry of	199	853	170	-	-	-	170	1,023
Parliamentary Commissioner for the Environment	203	614	-	-	-	-	-	614
Parliamentary Counsel Office	207	13,764	374	-	-	-	374	14,138
Parliamentary Service	214	24,544	795	-	-	-	795	25,339
Prime Minister and Cabinet, Department of the	221	703	-	-	-	-	-	703
Research, Science and Technology, Ministry of	229	2,411	-	-	-	-	-	2,411
Serious Fraud Office	239	387	690	-	-	-	690	1,077
Social Development, Ministry of	249	329,295	11,487	-	-	-	11,487	340,782
State Services Commission	256	13,582	15,992	(5)	-	-	15,987	29,569
Statistics New Zealand	260	47,753	2,509	-	-	-	2,509	50,262
Te Puni Kōkiri	173	4,764	1,383	-	-	-	1,383	6,147
Transport, Ministry of	270	9,974	-	(6,990)	-	-	(6,990)	2,984
Treasury, The	115	7,240	308	(600)	-	-	(292)	6,948
Women's Affairs, Ministry of	286	336	-	-	-	-	-	336

s 12

Vote		Appropriation

Energy		Acquisition of Petroleum Exploration Data - Extension
		Development of Reserve Electricity Generation Capacity

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 (2008/09 Supplementary Estimates) Act 2009. The reprint incorporates all the amendments to the Act as at 2 September 2009, 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/editorial-conventions/ 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 (2009/10 Estimates) Act 2009 (2009 No 28): section 12

Appropriation (2008/09 Supplementary Estimates) Act 2009

Appropriation (2008/09 Supplementary Estimates) Act 2009

Appropriation (2008/09 Supplementary Estimates) Act 2009

Note

Contents

Preamble

1 Title

2 Commencement

3 Application

4 Purpose

5 Interpretation

6 Appropriations additional to, or in reduction of, other appropriations

7 Appropriations for expenses and for capital expenditure to be incurred

8 Appropriation administered by intelligence and security department

9 Appropriations for expenses and for capital expenditure that apply for part of 2008/09 year

10 Appropriations applying to more than 1 financial year

11 Confirmation of net assets

12 Appropriations subject to section 32A of Public Finance Act 1989

Schedule 1 Appropriations for expenses and for capital expenditure for year 2008/09

Schedule 2Appropriation for expenses and capital expenditure to be incurred by intelligence and security department for year 2008/09

Schedule 3Appropriations for expenses and for capital expenditure that apply for part of 2008/09 year

Schedule 4Appropriations for expenses and for capital expenditure that apply to more than 1 financial year

Schedule 5Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2008/09

Schedule 6Appropriations subject to section 32A of Public Finance Act 1989

Contents

Notes

1 General

2 Status of reprints

3 How reprints are prepared

4 Changes made under section 17C of the Acts and Regulations Publication Act 1989

5 List of amendments incorporated in this reprint (most recent first)

"Related Legislation

"Related Legislation

"Related Legislation

Versions

Appropriation (2008/09 Supplementary Estimates) Act 2009

Schedule 1
Appropriations for expenses and for capital expenditure for year 2008/09

Schedule 2
Appropriation for expenses and capital expenditure to be incurred by intelligence and security department for year 2008/09

Schedule 3
Appropriations for expenses and for capital expenditure that apply for part of 2008/09 year

Schedule 4
Appropriations for expenses and for capital expenditure that apply to more than 1 financial year

Schedule 5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2008/09

Schedule 6
Appropriations subject to section 32A of Public Finance Act 1989