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Act Repealed Latest version as at 06 August 2010 | 2009 No 28 | Administered by Treasury

Appropriation (2009/10 Estimates) Act 2009

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Act Repealed Latest version as at 06 August 2010 | 2009 No 28 | Administered by Treasury

Appropriation (2009/10 Estimates) Act 2009

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Appropriation (2009/10 Estimates) Act 2009: repealed, on 6 August 2010, by section 12 of the Appropriation (2010/11 Estimates) Act 2010 (2010 No 96).

Reprint
as at 6 August 2010

Crest

Appropriation (2009/10 Estimates) Act 2009

Public Act 2009 No 28
Date of assent 1 September 2009
Commencement see section 2

  • Appropriation (2009/10 Estimates) Act 2009: repealed, on 6 August 2010, by section 12 of the Appropriation (2010/11 Estimates) Act 2010 (2010 No 96).

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.

Contents

1 Title

2 Commencement

3 Application

4 Purpose

5 Interpretation

6 Appropriations for expenses and for capital expenditure to be incurred

7 Appropriations administered by intelligence and security departments

8 Appropriations applying to more than 1 financial year

9 Expenses incurred pursuant to section 21 of Public Finance Act 1989

10 Confirmation of net assets

11 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989

12 Repeals

Schedule 1
Appropriations for expenses and for capital expenditure for year 2009/10

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2009/10

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

Schedule 4
Expenses incurred pursuant to section 21 of Public Finance Act 1989

Schedule  5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2009/10

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

Schedule 7
Acts repealed

  • Preamble

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

    (2) Section 10 of the Public Finance Act 1989 provides that an Appropriation Act may provide that an appropriation applies for a number of financial years that exceeds 1 but does not exceed 5:

    (3) It is desirable that the Crown and Offices of Parliament be authorised, in accordance with the appropriations made by this Act,—

    • (a) to incur expenses and capital expenditure during the financial year ending with 30 June 2010; and

    • (b) to incur expenses during more than 1 financial year for certain specified matters:

1 Title

  • This Act is the Appropriation (2009/10 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 8 and Schedule 3 relate to the financial years set out in Schedule 3.

    (2) The rest of this Act relates to the financial year ending with 30 June 2010.

4 Purpose

  • The purpose of this Act is to—

    • (a) authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the financial year ending with 30 June 2010 by appropriating expenses and capital expenditure for that financial year; and

    • (b) authorise the Crown to incur expenses for more than 1 financial year for certain specified matters by appropriating expenses for more than 1 financial year for those matters; and

    • (c) specify appropriations to which output expenses may be charged against third-party revenue in accordance with section 21 of the Public Finance Act 1989; and

    • (d) set out the net assets for each department (other than an intelligence and security department) and Office of Parliament for the purposes of section 22 of the Public Finance Act 1989; and

    • (e) list appropriations and classes of outputs that are subject to the reporting requirements of section 32A of the Public Finance Act 1989.

5 Interpretation

  • (1) In this Act, unless the context otherwise requires,—

    Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2010 (B.5)

    scope shown in the Estimates means,—

    • (a) for each multi-class output expense appropriation under section 6, 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 Estimates; and

    • (b) for each appropriation under section 6 or 7 (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 Estimates; and

    • (c) for each appropriation under section 8, 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 Estimates

    this year means the financial year ending with 30 June 2010.

    (2) In this Act, unless the context otherwise requires, benefit, capital expenditure, class of outputs, Crown, department, expenses, financial year, intelligence and security department, multi-class output expense appropriation, Office of Parliament, other expenses, output expenses, and Vote have the meanings given to them by section 2(1) of the Public Finance Act 1989.

6 Appropriations for expenses and for capital expenditure to be incurred

  • (1) A separate appropriation, in accordance with which the Crown or an Office of Parliament is authorised to incur expenses or capital expenditure, is made for each of—

    • (a) the categories of output expenses set out in column 3 of Schedule 1:

    • (b) the categories of benefits or other unrequited expenses set out in column 3 of Schedule 1:

    • (c) the categories of other expenses set out in column 3 of Schedule 1:

    • (d) the categories of capital expenditure set out in column 3 of Schedule 1.

    (2) Each appropriation provided by subsection (1) is limited to—

    • (a) the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and

    • (b) the scope shown in the Estimates for the relevant appropriation.

    (3) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred—

    • (a) under any Imprest Supply Act passed in relation to this year; and

    • (b) in advance, but within the scope, of one of those appropriations.

7 Appropriations administered by intelligence and security departments

  • (1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses and capital expenditure, is made for the expenses and capital expenditure to be incurred by each intelligence and security department set out in column 3 of Schedule 2.

    (2) Each appropriation provided by subsection (1) is limited to—

    • (a) the amount specified in column 4 of Schedule 2 alongside the relevant appropriation; and

    • (b) the scope shown in the Estimates for the relevant appropriation.

    (3) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred—

    • (a) under any Imprest Supply Act passed in relation to this year; and

    • (b) in advance, but within the scope, of one of those appropriations.

8 Appropriations applying to more than 1 financial year

  • (1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses, is made for—

    • (a) the category of output expenses set out in column 3 of Schedule 3:

    • (b) each of the categories of other expenses set out in column 3 of Schedule 3.

    (2) Each appropriation provided by subsection (1) is limited to—

    • (a) the period specified in column 4 of Schedule 3 alongside the relevant appropriation; and

    • (b) the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; and

    • (c) the scope shown in the Estimates for the relevant appropriation.

    (3) The appropriations provided by subsection (1) include the expenses that have been incurred—

    • (a) under any Imprest Supply Act passed in relation to this year; and

    • (b) in advance, but within the scope, of one of those appropriations.

9 Expenses incurred pursuant to section 21 of Public Finance Act 1989

  • The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 4.

10 Confirmation of net assets

  • For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E(1)(b) of that Act, Schedule 5 shows the net assets for each department (other than an intelligence and security department) and Office of Parliament as follows:

    • (a) column 3 shows the most recently projected amount of net assets at the start of this year; and

    • (b) column 8 shows the projected movements in net assets during this year; and

    • (c) column 9 shows the projected balance of net assets at the end of this year.

11 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989

  • The appropriations and classes of outputs, or that part of the appropriations and classes of outputs, listed in Schedule 6—

    • (a) are appropriations and classes of outputs for which expenses or capital expenditure are to be incurred other than by departments or Offices of Parliament; and

    • (b) are subject to section 32A of the Public Finance Act 1989.

12 Repeals

Schedule 1
Appropriations for expenses and for capital expenditure for year 2009/10

s 6
Column 1   Column 2   Column 3 Column 4
Vote   Page reference in Estimates
(B.5) 		  Appropriation Expenses or capital expenditure
$(000)
           
ACC   3   Departmental output expenses  
        Policy and Monitoring 2,953
        Regulatory Services 120
           
    3   Non-departmental output expenses  
        Case Management and Supporting Services 59,187
        Claim Entitlements and Services 692,729
        Public Health Acute Services 241,103
           
    3   Benefits and other unrequited expenses  
        Other Compensation 269,891
           
Agriculture and Forestry   7   Departmental output expenses  
Administration of Indigenous Forestry Provisions 1,969
        Agriculture and Forestry Policy Advice 24,816
        Animal Welfare 3,200
        Climate Change 38,041
        Contract, Grant and Asset Management 3,832
           
    7   Non-departmental output expenses  
        Management of Crown Forestry Assets 95,008
           
    7   Benefits and other unrequited expenses  
        Rural Veterinarians Bonding Scheme 770
           
    7   Non-departmental other expenses  
        Adverse Climatic Events 496
        Afforestation Grants Scheme 7,000
        Community Irrigation Fund 881
        Community Irrigation Schemes 17
        East Coast Afforestation Grants 4,500
        New Zealand Walking Access Commission 1,789
        Primary Growth Partnership 30,000
        Subscriptions to International Organisations 2,028
        Sustainable Farming Fund 7,000
           
    8   Non-departmental capital expenditure  
        Crown Forestry Assets 300
        New Zealand Walking Access Commission 500
           
Arts, Culture and Heritage   13   Departmental output expenses  
Heritage Services 6,412
International Cultural Diplomacy 1,690
        Policy Advice and Monitoring of Funded Agencies 8,063
           
           
    13   Non-departmental output expenses  
        Management of Historic Places 13,014
        Museum Services 24,644
        Performing Arts Services 20,456
        Promotion and Support of the Arts and Film 19,300
        Protection of Taonga Tūturu 79
        Public Broadcasting Services 157,932
           
    14   Non-departmental other expenses  
        Commonwealth War Graves 3,243
        Development and Maintenance of War Graves, Historic Graves and Monuments 516
        Regional Museums 8,000
        Treaty of Waitangi Commemorations 288
           
    14   Non-departmental capital expenditure  
        Museum of New Zealand Te Papa Tongarewa 9,000
           
Attorney-General   19   Departmental output expenses  
Conduct of Criminal Appeals 3,329
        Legal Advice and Representation 22,900
        Supervision and Conduct of Crown Prosecutions 35,542
        The Exercise of Principal Law Officer Functions 2,978
           
           
Audit   23   Departmental output expenses  
        Audit and Assurance Services 150
        Statutory Auditor Function 9,047
           
Biosecurity   27   Departmental output expenses  
        Biosecurity Approvals and Assurance 3,432
        Biosecurity Enforcement 3,698
        Biosecurity Policy 12,168
        Biosecurity Standards 24,585
        Biosecurity Surveillance and Incursion Response 42,238
        Border Clearance Services 68,960
           
    27   Non-departmental output expenses  
        Control of TB Vectors 30,419
           
    27   Non-departmental other expenses  
        Subscriptions to International Organisations 130
           
Climate Change   31   Departmental output expenses  
Carbon Monitoring Programme 9,612
        Policy Advice - Climate Change 14,344
        Policy Advice - Energy Efficiency and Conservation 300
           
    31   Non-departmental other expenses  
Allocation of New Zealand Units 471,240
        Climate Change Development Fund 300
        Framework Convention on Climate Change 227
        Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants 3,221
           
    31   Non-departmental capital expenditure  
        Purchase of PRE Units 3,500
           
Commerce   35   Departmental output expenses  
        Administration of Insolvencies 13,417
        Administration of Part II Tariff Concessions 346
        Policy Advice and Investigative Services - Regulatory Environment 14,857
        Registration and Granting of Intellectual Property Rights 13,652
        Registration and Provision of Statutory Information 24,470
           
    35   Non-departmental output expenses  
        Administration of the Takeovers Code 1,494
        Approval and Review of Financial Reporting Standards 1,125
        Enforcement of Dairy Sector Regulation 905
        Enforcement of General Market Regulation 16,435
        Input Methodologies 4,899
        Performance of Securities Market Functions 9,121
        Regulation of Airport Services 500
        Regulation of Electricity Lines Businesses 3,167
        Regulation of Natural Gas Services 2,700
           
    36   Non-departmental other expenses  
        Commerce Commission Litigation Fund 8,000
        Contributions to International Organisations 485
        Securities Commission Litigation Fund 1,370
        Takeovers Panel Litigation Fund 200
           
    37   Non-departmental capital expenditure  
        Investment in Securities Commission 600
        Investment in Takeovers Panel 150
           
Communications   41   Departmental output expenses  
Management and Enforcement of the Radiocommunications Act 1989 9,862
        Policy Advice - Communications 5,622
           
    41   Non-departmental output expenses  
        Administrative Support for Telecommunications Relay Equipment and Services 1,225
        Broadband Investment (Crown company operating costs) 6,000
        Enforcement of Telecommunications Sector Regulation 7,790
           
    41   Non-departmental other expenses  
        Broadband Investment (Rural Supply) 48,000
        Contributions to International Telecommunications Organisations 930
           
    42   Non-departmental capital expenditure  
        Acquisition of Textphone Equipment 610
        Broadband Investment (Crown Company Capital Costs) 200,000
        Broadband Investment (Schools) 34,000
           
Community and Voluntary Sector   49   Departmental output expenses  
Community and Voluntary Sector Services 22,157
         
    49   Non-departmental output expenses  
        Charities - Administration 5,066
           
    49   Non-departmental other expenses  
        Community Development Scheme 2,560
        Community Internship Programme 581
        Community Organisation Grants Scheme 13,873
        Disarmament Education Grants 150
        Support for Volunteering 402
        Youth Workers Training Scheme 200
           
Conservation   53   Departmental output expenses  
Conservation with the Community 13,966
        Crown Contribution to Regional Pest Management Strategies 2,982
        Management of Historic Heritage 5,866
        Management of Natural Heritage 157,081
        Management of Recreational Opportunities 125,161
        Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning 7,445
        Recreational Opportunities Review 400
           
    53   Non-departmental output expenses  
        Identification and Implementation of Protection for Natural and Historic Places 18,828
        Management Services - Natural and Historic Places 1,506
        Moutoa Gardens/Pakaitore 23
        NZ Biodiversity Funds 12,294
        Stewart Island Infrastructure 769
           
           
    54   Non-departmental other expenses  
        Compensation Payments 30
        Depreciation - Crown Buildings 800
        Depreciation - Infrastructure 134
        Mātauranga Māori Fund 1,276
        Payment of Rates on Properties for Concessionaires 839
        Provision for Bad and Doubtful Debts 100
        Purchase and Development of Reserves 1,800
        Subscriptions to International Organisations 405
        Vested Coastal Marine Areas Compensation 30
        Waikaremoana Lakebed Lease 241
           
    55   Non-departmental capital expenditure  
        Crown Land Acquisitions 9,510
        Milford Flood Protection 12,845
           
Consumer Affairs   59   Departmental output expenses  
Policy Advice, Information and Compliance - Consumer Issues 5,962
           
Corrections   63   Departmental output expenses  
        Information Services 63,810
        Policy Advice and Ministerial Services 4,811
        Prison-based Custodial Services 712,849
        Prisoner Employment 39,648
        Prisoner Transportation and Courtroom Supervision 12,351
        Rehabilitative Programmes and Reintegrative Services 74,710
        Sentences and Orders Served in the Community 151,683
        Services to New Zealand Parole Board 5,614
           
Courts   69   Departmental output expenses  
        Collection and Enforcement of Fines and Civil Debts Services 69,392
        District Court Services 195,627
        Higher Court Services 63,015
        Specialist Courts, Tribunals and Other Authorities Services 82,283
        Waitangi Tribunal Services 9,950
           
    69   Non-departmental other expenses  
        Abortion Supervisory Committee - Certifying Consultants Fees 5,063
        Assistance to Victims of Crime 40
        Children Young Persons and Their Families Professional Services 9,250
        Coroner Related Fees and Expenses 185
        Coroner-Directed Post-Mortems 6,971
        Costs in Criminal Cases 300
        Domestic Violence Professional Services 12,926
        Family Court Professional Services 36,416
        Impairment of Fines Receivable 92,478
        Judicial Review Costs 698
        Justices of the Peace Association 310
        Medical and Other Professional Services 3,978
        MVDT Adjudicator Remuneration and Assessors Costs 305
        Personal Property Protection Rights Costs 1,700
        Representations for Blood Sampling 10
        Tribunal Members Fees and Expenses 1,979
        Visiting Justices to Prisons 300
        Witness Fees and Expenses 2,864
        Youth Court Professional Fees 7,000
           
Crown Research Institutes   73   Departmental output expenses  
Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development 1,074
           
Customs   77   Departmental output expenses  
        Clearance of Import, Export and Excise Transactions 44,497
        Clearance of International Passengers, Crew and Craft 43,313
        Intelligence and Risk Assessment Services 4,214
        Investigation of Offences 10,324
        National Maritime Co-ordination Centre 755
        Policy Advice 8,292
        Prosecutions and Civil Proceedings 744
        Revenue Collection, Accounting and Debt Management 3,352
        Surveillance, Search and Containment 6,947
        Technical Advisory Services 1,851
           
    77   Non-departmental other expenses  
        Change in Doubtful Debt Provision 2,000
        World Customs Organisation 88
           
Defence   83   Departmental output expenses  
        Audit and Assessment of Performance 1,909
        Management of Equipment Procurement 3,933
        Policy Advice 4,669
           
    83   Non-departmental capital expenditure  
        Defence Equipment 369,004
           
Defence Force   87   Departmental output expenses  
      Fixed Wing Transport Forces 226,490
        Land Combat Forces 373,762
        Land Combat Service Support Forces 152,826
        Land Combat Support Forces 201,694
        Maritime Patrol Forces 167,876
        Military Hydrography, and Hydrographic Data Collection and Processing for LINZ 16,336
        Military Policy Development, Coordination and Advice 13,014
        Mine Countermeasures (MCM) and MCM Diving Forces 25,511
        Miscellaneous Support Activities 17,342
        Naval Combat Forces 384,715
        Naval Helicopter Forces 82,637
        Naval Patrol Forces 108,886
        Naval Support Forces 98,496
        Operationally Deployed Forces Annual 81,585
        Rotary Wing Transport Forces 135,469
        Special Operations Forces 63,184
           
Economic Development   93   Departmental output expenses  
Policy Advice - Small Business 1,584
Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development 14,039
           
    93   Non-departmental output expenses  
        Analysis and Development Services for Firms 18,395
        Identification and Coordination of International Market Opportunities 73,891
        International Investment Facilitation Services 15,212
        Investment Fund Management 2,330
        Regional and Sector Development Services 47,320
        Standardised Training and Advisory Services 15,765
           
    94   Non-departmental other expenses  
        Film New Zealand 799
        Growth Services Fund 9,627
        International Biotechnology Partnerships 4,000
        Large Budget Screen Production Fund 35,556
        Major Events Development Fund 6,532
        Management Development Fund 756
        Market Development Assistance Fund 40,773
        Negotiation and Completion of Stadium Projects 35,000
        Promotion of New Zealand Associated with the America's Cup 13,000
        Regional and Industry Development Fund 635
        Regional Partnerships and Facilitation 16,230
        Sector Strategies and Facilitation 1,500
           
    95   Non-departmental capital expenditure  
        New Zealand Trade and Enterprise 124
        Seed Co-investment Fund 8,000
        Venture Investment Fund 14,875
           
Education   101   Departmental output expenses  
        Interventions for Target Student Groups 226,442
        School Property Portfolio Management 1,244,497
        Strategic Leadership in the Sector 31,147
        Strategic Leadership in the Tertiary System 15,072
        Support and Resources for Education Providers 82,876
        Support and Resources for Teachers 59,883
        Support and Resources for the Community 14,484
           
    102   Non-departmental output expenses  
        Centres of Research Excellence 34,562
        Curriculum Support 65,588
        Education Research Initiatives 3,230
        Managing the Government's Investment in the Tertiary Education Sector 41,877
        Ownership Monitoring of Tertiary Education Institutions 2,567
        Professional Development and Support 104,319
        Provision of Information and Advisory Services 22,739
        Qualifications Support Structures 6,049
        Quality Assurance 7,700
        School Transport 156,893
        Secondary School Examinations 23,760
        Supporting Parenting 5,089
        Tertiary and International Advisory Services 5,789
        Tertiary Education and Training Policy Advice 5,737
        Tertiary Education: Student Achievement Component 1,604,141
        Training for Designated Groups 308,310
           
    103   Benefits and other unrequited expenses  
        Boarding Allowances and Bursaries 8,069
        Home Schooling Allowances 5,334
        International Student Scholarship Scheme 3,100
        Māori and Pacific Island Scholarships and Bursaries 1,052
        Māpihi Pounamu 3,250
        National Study Awards 26,378
        Queen Elizabeth II Study Awards 100
        Study Abroad Awards 1,790
        Targeted Education and Training Grants 80
        Teacher Trainee Scholarships 8,727
        Tertiary Scholarships 21,119
        Tertiary Teaching Awards 200
        United World Scholarships 50
           
    104   Non-departmental other expenses  
        Adult and Community Education 80,029
        Early Childhood Education 1,105,642
        Early Childhood Grants 14,459
        Integrated Schools Property 44,378
        Interest Subsidy for Schools 574
        New Zealand Teachers Council 178
        Primary Education 2,494,446
        Remission of Fees 1,288
        School Transport 952
        Schooling Improvement 13,572
        Secondary Education 1,867,613
        Special Needs Support 294,550
        Tertiary Education Grants and Other Funding 67,584
        Tertiary Education Organisation Component - Capability Fund 419,710
        Tertiary Education Organisation Component - Performance Based Research Fund 241,859
        UNESCO 2,083
        University of Auckland Starpath Project 1,750
           
    106   Non-departmental capital expenditure  
        College of Education Mergers 5,000
        Institutes of Technology and Polytechnics Distinctive Contributions 4,500
        Investment in Te Wānanga o Aotearoa 5,000
        National Assessment Tool for Adult Literacy, Numeracy and Language 600
        Nelson Marlborough Institute of Technology Visual Arts and Media Block 3,132
        NZQA Technology 200
        Property Disposal Incentives Scheme 5,700
        Quality Reinvestment Programme 3,328
        Redevelopment of Whitireia Community Polytechnic Porirua Campus 1,080
        School Support Project 1,880
        Schools Furniture and Equipment 23,903
        UCOL Whanganui Campus Redevelopment 1,800
        University of Auckland Institute for Innovation in Biotechnology 2,000
        Wānanga and Institutes of Technology and Polytechnics Infrastructure Fund 1,888
        WelTec Financial Assistance 4,150
        Western Institute of Technology at Taranaki 4,000
           
Education Review Office   113   Departmental output expenses  
Accountability Reviews 26,145
Quality of Education Reports and Services 2,707
           
Emergency Management   117   Departmental output expenses  
Emergency Management Services 11,049
           
    117   Non-departmental other expenses  
        Emergency Expenses 100
        Subsidies to Local Government 889
           
Employment   121   Departmental output expenses  
Labour Market Analysis and Knowledge 8,998
Policy, Research and Evaluation 6,273
           
Energy   125   Departmental output expenses  
        Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts 5,405
        Emissions Trading Implementation 3,263
        Energy and Resource Information Services 1,121
        Management of the Crown Mineral Estate 9,137
        Policy Advice on Energy and Resource Issues 5,863
        Provision of Climate Change Unit Register and Information 1,454
           
    125   Non-departmental output expenses  
        Electricity Governance and Market Operations 55,099
        Energy Efficiency and Conservation 37,121
        Maintenance and Operation of Whirinaki 17,000
        Management of IEA Oil Stocks 3,000
        Reserve Energy and Emergency Measures-Availability Costs 29,981
           
    126   Non-departmental other expenses  
        Biodiesel Grants 9,000
        Electricity Commission Litigation Fund 444
        Energy Efficiency and Renewable Energy Grants and Assistance 45,368
        International Energy Agency Contribution 50
        International Energy Agency Subscription 150
        Ministry of Energy Residual Liabilities 199
           
    127   Non-departmental capital expenditure  
        Crown Energy Efficiency 2,000
           
Environment   132   Departmental output expenses  
Delivery of Environmental Management Programmes 1,100
        Environmental assistance to the Pacific Islands 48
        Environmental Policy Advice 40,925
        Resource Management Act Call-ins 1,265
        Waste Minimisation 2,260
           
    132   Non-departmental output expenses  
        Contaminated Sites Remediation Fund 9,245
        Hazardous Substances and New Organisms Assessment and Management 10,170
        Promotion of Sustainable Land Management 400
        Sustainable Management Fund 3,844
    133   Non-departmental other expenses  
        Contestable Waste Minimisation Fund 12,740
        International Subscriptions 117
        Legal and Environment Centre Grants 1,378
        Rotorua Lakes Restoration Programme 7,200
        Scoping Study for Clean-up Fund 200
        United Nations Environment Programme 393
        Waikato River Clean-up Fund 14,200
        Waikato River Co-Management 6,000
        Waikato River Initiatives Fund 40,000
        Warm Homes Grants and Assistance 1,100
        Waste Disposal Levy Disbursements to Territorial Local Authorities 15,000
           
Finance   139   Departmental output expenses  
        Infrastructure Advice and Co-ordination 4,942
        Macro Economic Policy Advice & Management 13,654
        State Sector and Economic Performance Policy Advice and Management 38,751
           
    140   Non-departmental output expenses  
        Management of New Zealand House, London 1,000
        Management of the Crown's Obligations for Geothermal Wells 151
        Management of the New Zealand Superannuation Fund 504
        Regulatory Responsibility Taskforce 266
           
    141   Non-departmental other expenses  
        Crown Residual Liabilities 230
        Geothermal Wells Fund 500
        Government Superannuation Appeals Board 50
        Impairment of Loans to Taitokerau Forest Limited 1,400
        New Zealand House, London 16,200
        Taitokerau Forests Limited Grant 300
           
    143   Non-departmental capital expenditure  
        Landcorp Protected Land Agreement 13,000
        NZ Superannuation Fund - Contributions 250,000
        Taitokerau Forests 1,400
           
Fisheries   151   Departmental output expenses  
        Aquaculture Settlement 1,740
        Fisheries Compliance 30,842
        Fisheries Information 34,396
        Fisheries Operations 25,033
        Fisheries Policy Advice 7,410
        Interim Secretariat South Pacific Regional Fisheries Management Organisation 240
           
    151   Non-departmental other expenses  
        Contributions to International Organisations 300
        Provision for Write Downs 711
        Quota Shares/ACE Administration Costs 24
        Settlements 10,922
           
Food Safety   157   Departmental output expenses  
        Food Safety Information and Participation 3,374
        Monitoring and Assurance 51,129
        Policy Advice on Food Safety and Suitability 6,335
        Response to Food Related Emergencies and Events 386
        Standards Setting 27,942
        Systems Audit and Enforcement 5,498
           
    157   Non-departmental other expenses  
        New Zealand Australia Joint Food Standards Setting Treaty 2,207
           
Foreign Affairs and Trade   161   Departmental output expenses  
Administration of Diplomatic Privileges and Immunities 518
        Consular Services 15,595
        Pacific Security Fund 3,245
        Policy Advice and Representation - International Institutions 56,077
        Policy Advice and Representation - Other Countries 272,567
        Promotional Activities - Other Countries 811
        Services for Other New Zealand Agencies Overseas 14,156
           
    161   Non-departmental output expenses  
        Antarctic Research and Support 12,968
        Pacific Cooperation Foundation 1,400
        Promotion of Asian Skills and Relationships 1,547
           
    162   Non-departmental other expenses  
        Subscriptions to International Organisations 51,549
           
    162   Non-departmental capital expenditure  
        New Zealand Antarctic Institute 300
           
Health   167   Departmental output expenses  
        Administration of Funding and Purchasing of Health and Disability Support Services 23,614
        Administration of Legislation and Regulations 36,724
        Funding and Performance of Crown Entities 9,109
        Information Services 62,859
        Payment Services 19,937
        Servicing of Ministers and Ministerial Committees 15,431
        Strategy, Policy and System Performance 49,575
           
    167   Non-departmental output expenses  
        Clinical Training Agency 125,692
        Health and Disability Support Services - Auckland DHB 941,884
        Health and Disability Support Services - Bay of Plenty DHB 522,467
        Health and Disability Support Services - Canterbury DHB 1,078,053
        Health and Disability Support Services - Capital and Coast DHB 569,843
        Health and Disability Support Services - Counties-Manukau DHB 999,265
        Health and Disability Support Services - Hawkes Bay DHB 377,914
        Health and Disability Support Services - Hutt DHB 307,500
        Health and Disability Support Services - Lakes DHB 245,689
        Health and Disability Support Services - MidCentral DHB 399,608
        Health and Disability Support Services - Nelson-Marlborough DHB 322,716
        Health and Disability Support Services - Northland DHB 417,725
        Health and Disability Support Services - Otago DHB 436,500
        Health and Disability Support Services - South Canterbury DHB 143,662
        Health and Disability Support Services - Southland DHB 244,770
        Health and Disability Support Services - Tairawhiti DHB 123,786
        Health and Disability Support Services - Taranaki DHB 268,645
        Health and Disability Support Services - Waikato DHB 841,504
        Health and Disability Support Services - Wairarapa DHB 104,172
        Health and Disability Support Services - Waitemata DHB 1,065,771
        Health and Disability Support Services - West Coast DHB 106,112
        Health and Disability Support Services - Whanganui DHB 181,245
        Health Services Funding 239,738
        Management of Residual Health Liabilities and District Health Board Term Debt 1,700
        Meningococcal Vaccine Programme 1,800
        Monitoring and Protecting Health and Disability Consumer Interests 14,484
        National Advisory and Support Services 340
        National Child Health Services 58,994
        National Contracted Services - Other 172,018
        National Disability Support Services 895,386
        National Elective Services 189,898
        National Emergency Services 81,194
        National Māori Health Services 8,562
        National Maternity Services 137,483
        National Mental Health Services 69,268
        Primary Health Care Strategy 154,535
        Problem Gambling Services 17,510
        Public Health Service Purchasing 514,781
        Scientific Advice to Support Pest Management Strategies as They Affect Public Health 56
           
    170   Non-departmental other expenses  
        International Health Organisations 2,570
        Legal Expenses 1,778
        Provider Development 19,289
           
    170   Non-departmental capital expenditure  
        Equity for Capital Projects for DHBs and the New Zealand Blood Service 279,249
        Loans for Capital Projects 24,900
        Residential Care Loans 15,000
           
Housing   175   Departmental output expenses  
        Building Regulation and Control 16,339
        Occupational Licensing 11,025
        Performance Monitoring and Advice - Housing New Zealand Corporation 641
        Residential Tenancy and Unit Title Services 21,616
        Sector and Regulatory Policy 4,237
        Weathertight Homes Resolution Service 14,227
           
    175   Non-departmental output expenses  
        Contracted Housing Support Services 9,400
        HNZC Housing Support Services 12,293
        HNZC State House Upgrades 20,000
        Housing Policy Advice 2,640
        Management of Crown Properties held under the Housing Act 1955 1,246
           
    176   Benefits and other unrequited expenses  
        Housing Assistance 2,742
        Income Related Rental Subsidy 540,291
           
    176   Non-departmental other expenses  
        Community Housing Rent Relief Programme 4,500
        Increase in Debt Provision 2,744
        Wellington City Council Social Housing Assistance 13,500
           
    176   Non-departmental capital expenditure  
        Acquisition and Development of properties under the Housing Act 1955 17,717
        Acquisition and Improvement of Housing New Zealand Corporation state houses 115,800
        Capital Injections to Housing New Zealand Corporation for Housing Activities 620
        Loans to support Homeownership 6,000
        Loans to support Social and Affordable Housing 20,000
        Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt 234,642
           
Immigration   181   Departmental output expenses  
        Immigration Advisers Authority 2,901
        Services to Increase the Capacity of New Zealand Through Immigration 177,931
        Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations 15,777
           
    181   Non-departmental other expenses  
        RRB, RRA and RSAA Members' Salaries and Allowances 2,092
           
Internal Affairs   185   Departmental output expenses  
      Government Technology Services 23,955
        Identity Services 92,109
        Policy and Advisory Services 7,334
        Regulatory Services 25,929
        Services for Ethnic Affairs 5,520
           
    185   Non-departmental output expenses  
        Classification of Films, Videos and Publications 1,960
        Development of On-line Authentication Services 116
           
    186   Non-departmental other expenses  
        Miscellaneous Grants - Internal Affairs 49
           
Justice   191   Departmental output expenses  
        Crime Prevention and Community Safety 1,853
        Managing the Parliamentary Electoral Process 9,116
        Policy Advice 26,604
        Sector Leadership and Support 4,698
           
    191   Non-departmental output expenses  
        Administration of Legal Services Agency 26,331
        Advice from the Law Commission 4,800
        Crime Prevention and Community Safety Programmes 7,900
        Equity Promotion and Protection Services 16,456
        Intensive Intervention for Serious Recidivist Young Offenders 590
        Legal Aid 132,523
        Producing and Maintaining Electoral Rolls 12,559
        Provision of Electoral Services 734
        Provision of Protective Fiduciary Services 4,500
        Public Defence Service 7,400
        Real Estate Agents Authority 3,392
        Support and Assistance provided by Victim Support to Victims of Crime 6,363
           
    192   Non-departmental other expenses  
        Administrative Assistance for Foreshore and Seabed Arrangements 5,900
        Contribution to Foreshore and Seabed Negotiation Costs 1,389
        Impairment of Offender Levy 320
        Victims' Services 3,072
           
    193   Non-departmental capital expenditure  
        Human Rights Commission 45
        Independent Police Conduct Authority 50
        Legal Services Agency 112
        Public Defence Service Capital Expenditure 940
        The Real Estate Agents Authority Capital Expenditure 2,078
           
Labour   197   Departmental output expenses  
        International Services 633
        Policy Advice - Labour 12,117
        Services to Promote and Support Fair and Productive Employment Relationships 25,039
        Services to Promote and Support Safe and Healthy People and Workplaces 37,606
        Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices 5,197
           
    197   Non-departmental output expenses  
        Employment Relations Education Contestable Fund 2,028
        Health and Safety in Employment Levy - Collection Services 869
           
    198   Non-departmental other expenses  
        Bad Debt Expense 15
        International Labour Organisation 1,900
        Joint Equal Employment Opportunities Trust 943
        New Zealand Industrial Relations Foundation 15
           
Lands   203   Departmental output expenses  
        Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 761
        Administration of the Overseas Investment Act 2005 2,404
        Crown Property Management and Disposal Services 25,319
        Land and Seabed Data Capture and Processing 41,840
        Land and Seabed Information Access and Dissemination 4,142
        Land and Seabed Information Storage and Management 27,673
        Oceans Survey 20/20 Programme 7,176
        Policy Advice 2,741
        Standards and Quality Assurance 7,443
           
    203   Non-departmental output expenses  
        Contaminated Sites 500
           
    204   Non-departmental other expenses  
        Bad and Doubtful Debts 25
        Crown Forest Management 500
        Crown Obligations - Loss on Disposal 267
        Crown Rates 1,107
        Depreciation 172
        Inventory Write-Offs 44
        Land Liabilities 843
        Ngāti Apa (North Island) settlement - adjustment to land value 300
        Proceeds from Sale of Transit NZ Properties 17,000
        Residual Crown Leasehold Rents 396
           
    205   Non-departmental capital expenditure  
        Crown Acquisitions - Huntly East 500
        Crown Obligatory Acquisitions 267
           
Local Government   211   Departmental output expenses  
Implementation of Auckland Governance Reforms 9,144
        Services for Local Government 11,224
           
    211   Benefits and other unrequited expenses  
        Rates Rebate Scheme 65,000
           
    211   Non-departmental other expenses  
        Chatham Islands Council 3,064
        Depreciation 147
           
    211   Non-departmental capital expenditure  
        Capital Investments - Lake Taupo 34
           
Māori Affairs   215   Departmental output expenses  
      Integrated Whānau Social Assistance 7,334
        Ministerial Economic Taskforce 500
        Operations Management 10,009
        Policy - Crown Māori Relationships 6,883
        Policy - Economic and Enterprise 12,149
        Policy - Social and Cultural 8,362
        Relationships and Information 8,965
        Services to the Māori Trustee 10,004
           
    215   Non-departmental output expenses  
        Administration of Māori Broadcasting 2,128
        Iwi Housing Support 456
        Māori Radio Broadcasting 11,344
        Māori Television Broadcasting 40,332
        Māori Television Channel 16,574
        Māori Trustee Functions 645
        Mātauranga (Knowledge) 6,816
        Promotion of the Māori Language 3,204
        Rawa (Resources) 6,816
        Whakamana (Leadership) 7,712
           
    216   Benefits and other unrequited expenses  
        Rangatiratanga Grants 480
           
    216   Non-departmental other expenses  
        Administrative expenses for Crown Land 13
        Kaharau Land Transfer 600
        Māori Registration Service 626
        Māori Wardens 1,178
        Māori Women's Development Fund 1,867
        NZ Māori Council 196
        Orakei Act 1991 7
        Part 2 Loans Write-offs 3,434
        Payments to Housing New Zealand Corporation 36
        Provision for Māori Trustee Debt 4,893
        Regional Tourism Organisations - Planning 160
        Te Ariki Trust 21
        Te Putahi Paoho 131
        Turanganui-a-Kiwa Capacity Building 500
           
    218   Non-departmental capital expenditure  
        Kaharau Land Purchase 600
        Māori Television Channel 1,400
           
Ministerial Services   223   Departmental output expenses  
Support Services to Members of the Executive 28,168
        VIP Transport 7,921
        Visits and Official Events Coordination 4,437
           
    223   Non-departmental other expenses  
        Depreciation 137
        Members of the Executive's Internal and External Travel 11,440
        Travel for Former Governors-General and Prime Ministers 520
           
National Archives   227   Departmental output expenses  
National Archival Services 22,835
           
National Library   231   Departmental output expenses  
National Library Services 70,400
           
    231   Non-departmental output expenses  
        Public Lending Right for New Zealand Authors 2,000
           
    232   Non-departmental capital expenditure  
        Heritage Collections - Annual 1,546
           
Office of the Clerk   237   Departmental output expenses  
Inter-Parliamentary Relations 1,006
        Secretariat Services for the House of Representatives 17,109
           
Official
Development
Assistance 		  241   Departmental output expenses  
Management of Official Development Assistance Programme 29,119
      Strategic Evaluation and Advice 9,577
           
    241   Non-departmental other expenses  
        International Agency Funding 94,500
        New Zealand Voluntary Agency Grants 32,826
           
Ombudsmen   245   Departmental output expenses  
      Investigation and Resolution of Complaints About Government Administration 7,407
           
Pacific Island Affairs   249   Departmental output expenses  
Communications and Relationships 1,493
        Policy and Monitoring 4,771
           
    249   Non-departmental output expenses  
        Promotions - Business Development 1,156
           
    249   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   253   Departmental output expenses  
Reports and Advice 2,490
           
Parliamentary Counsel   257   Departmental output expenses  
Access to Legislation 11,417
        Law Drafting Services 9,249
           
Parliamentary Service   261   Departmental output expenses  
Operations, Information and Advisory Services 48,229
        Services to Members 18,067
           
    261   Non-departmental other expenses  
        Depreciation Expense on Parliamentary Complex 11,274
        Members' Communications 2,426
        Party and Member Support - ACT 631
        Party and Member Support - Green 1,246
        Party and Member Support - Labour 6,144
        Party and Member Support - Māori 889
        Party and Member Support - National 7,122
        Party and Member Support - Progressive Coalition 251
        Party and Member Support - United Future 187
        Travel of Members and Others 11,000
           
Police   269   Departmental output expenses  
        Case Resolution and Support to Judicial Process 103,944
        General Crime Prevention Services 103,806
        Investigations 383,058
        Police Primary Response Management 416,395
        Policy Advice and Ministerial Servicing 3,077
        Road Safety Programme 284,473
        Specific Crime Prevention Services and Maintenance of Public Order 92,776
           
    269   Departmental other expenses  
        Compensation for Confiscated Firearms 10
           
    270   Non-departmental other expenses  
        Telecommunications Interception Capability 4,000
        United Nations Drug Control Programme 100
           
Prime Minister and Cabinet   275   Departmental output expenses  
Intelligence Assessments on Developments Overseas 3,484
        Policy Advice and Secretariat and Coordination Services 8,459
        Support Services to the Governor-General and Maintenance of the residences 3,595
           
    275   Non-departmental other expenses  
        Depreciation Expenses on Crown Assets 765
           
    275   Non-departmental capital expenditure  
        Government House - Capital Investment 15,150
           
Racing   279   Departmental output expenses  
        Policy Advice - Racing 362
           
    279   Non-departmental other expenses  
        Racing Promotion and Sponsorship Scheme 3,000
        Racing Safety Development Fund 1,000
           
Research, Science and Technology   283   Departmental output expenses  
Advice on Shaping the Science System 13,791
           
    283   Non-departmental output expenses  
        Cross Agency Research 2,254
        Engaging New Zealanders with Science and Technology 7,071
        Environmental Research 102,569
        Global Technology Partnership 400
        Health Research 70,955
        International Science and Technology Linkages 3,227
        Māori Knowledge and Development Research 4,867
        Marsden Fund 46,878
        National Measurement Standards 5,764
        New Economy Research Fund 73,019
        Research and Development Facilitation and Promotion Service 5,000
        Research Contract Management 21,834
        Research for Industry 214,263
        Social Research 5,860
        Sustainable Energy Development 4,178
           
    284   Non-departmental other expenses  
        Advanced Network Capability Building 1,300
        Australian Synchrotron 694
        Carter Observatory Grant 2
        Convention Du Metre 135
        CRI Capability Fund 60,612
        Genomics Research Infrastructure 12,000
        International Investment Opportunities Fund 10,092
        Pre-Seed Accelerator Fund 7,756
        Royal Society of New Zealand 500
        Rutherford Foundation 1,000
        Support for Primary Health Research 500
        Supporting Promising Individuals 19,407
        Technology New Zealand 47,405
           
    285   Non-departmental capital expenditure  
        Foundation for Research Science and Technology 1,000
           
Revenue   289   Departmental output expenses  
        Management of Debt and Outstanding Returns 89,419
        Policy Advice 13,565
        Services to Inform the Public About Entitlements and Meeting Obligations 234,284
        Services to Process Obligations and Entitlements 120,217
Taxpayer Audit 169,513
           
    289   Benefits and other unrequited expenses  
        KiwiSaver: Fee Subsidy 7,000
        KiwiSaver: Interest 10,000
        KiwiSaver: Kickstart Payment 138,000
        KiwiSaver: Member Tax Credit 764,000
        Payroll Subsidy 2,000
        Research and Development Tax Credit 7,000
           
    291   Non-departmental other expenses  
        General Tax and Family Support Bad Debt Write-Offs 660,000
        Impairment of Debt Relating to Child Support 164,430
        Impairment of Debt Relating to General Tax and Family Support 165,375
        Impairment of Debt Relating to Student Loans 50,000
           
Senior Citizens   297   Departmental output expenses  
Senior Citizens Services 1,035
           
Serious Fraud   301   Departmental output expenses  
Civil Forfeiture of Criminal Assets 1,890
        Investigation and Prosecution of Complex or Serious Fraud 5,479
           
Social
Development 		  305   Departmental output expenses  
Adoption Services 8,690
      Care and Protection Services 303,310
        Collection of Balances Owed by Former Clients and Non-beneficiaries 19,782
        Development and Funding of Community Services 7,761
        Family and Community Services 29,827
        Income Support and Assistance to Seniors 37,097
        Management of Service Cards 7,064
        Management of Student Support 33,435
        Policy Advice and Support to Ministers 54,374
        Prevention Services 5,104
        Services to Protect the Integrity of the Benefit System 35,750
        Tailored Sets of Services to Help People into Work or Achieve Independence 417,194
        Vocational Skills Training 86,024
        Youth Justice Services 116,703
           
    306   Non-departmental output expenses  
        Assistance to Disadvantaged Persons 1,450
        Children's Commissioner 1,757
        Connected Communities 4,644
        Counselling and Rehabilitation Services 16,906
        Education and Prevention Services 8,766
        Families Commission 8,170
        Family Wellbeing Services 52,816
        Life Skills and Employment-Related Training Activities 543
        Retirement Commissioner 5,682
        Strengthening Providers and Communities 5,803
        Strong Families 100,769
        Student Placement Services 3,512
        Vocational Services for People with Disabilities 88,240
           
    307   Benefits and other unrequited expenses  
        Accommodation Assistance 1,165,866
Benefits Paid in Australia 45,482
        Childcare Assistance 177,737
        Disability Assistance 417,439
        Domestic Purposes Benefit 1,646,835
        Employment Related Training Assistance 23,467
        Family Start/NGO Awards 630
        Hardship Assistance 294,920
        Independent Youth Benefit 19,376
        Invalid's Benefit 1,296,942
        New Zealand Superannuation 8,246,007
        Orphan's/Unsupported Child's Benefit 97,056
        Redundancy Assistance 21,367
        Sickness Benefit 691,852
        Special Annuities 48
        Special Circumstance Assistance 13,774
        Student Allowances 461,683
        Study Scholarships and Awards 40,148
        Transition to Work 16,947
        Unemployment Benefit and Emergency Benefit 1,078,170
        Widow's Benefit 70,357
           
    310   Non-departmental other expenses  
        Community Labour Market Development Assistance 3,733
        Contingency and Innovations Fund 365
        Debt Write-downs 679,390
        Employment Assistance 60,575
        Job Support Scheme 11,607
        Mainstream Supported Employment Programme 4,159
        Out of School Care Programmes 18,748
           
    311   Non-departmental capital expenditure  
        Recoverable Assistance 178,040
        Student Loans 1,477,647
           
Sport and Recreation   315   Departmental output expenses  
Purchase Advice and Monitoring of Sport and Recreation Crown Entities 98
           
    315   Non-departmental output expenses  
        High Performance Sport 38,338
        Sport and Recreation Programmes 21,992
        Sports Anti-Doping 2,171
           
    315   Non-departmental other expenses  
        Miscellaneous Grants 44
        Prime Minister's Sport Scholarships 4,250
           
State-Owned Enterprises   319   Departmental output expenses  
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 2,775
           
State Services   323   Departmental output expenses  
Chief Executive and Agency Performance Management 17,735
        Public Management System 11,741
        State Sector Industry Training Services 6,075
           
    323   Non-departmental other expenses  
        KiwiSaver: State Sector Employer Contributions 85,000
        Remuneration and Related Employment Costs of Chief Executives 13,748
        Settlement of Legal Liabilities 7
        State Sector Retirement Savings Scheme: State Sector Employer Contributions 120,367
           
Statistics   329   Departmental output expenses  
        Official Statistics 92,446
           
Tourism   335   Departmental output expenses  
        Management Support of the National Cycleway 1,500
        Policy Advice - Tourism 8,709
           
    335   Non-departmental output expenses  
        Implementation of the Tourism Strategy 1,610
        Marketing of New Zealand as a Visitor Destination 69,001
        Wairakei Infrastructure 25
           
    335   Non-departmental other expenses  
        Tourism Facilities Development Grants 267
           
Transport   339   Departmental output expenses  
        Airport Operation and Administration 200
        Land Transport Revenue Forecasting and Strategy 1,000
        Policy Advice 31,366
        Refund of Fuel Excise Duty 429
        Road User Charges Collection, Investigation and Enforcement 17,344
        Sector Leadership and Support 1,950
           
    339   Non-departmental output expenses  
        Administration of the Public Transport Concessions for SuperGold Cardholders Scheme 700
        Canterbury Transport Project 10,000
        Civil Aviation Policy Advice 2,261
        Licensing Activities 2,475
        Maritime Safety Regulation and Monitoring 5,689
        Maritime Security 145
        Motor Vehicle Registry 35,991
        New Zealand Railways Corporation Operating Support 90,000
        Regional Development Transport Funding 10,000
        Regulatory Implementation and Enforcement 548
        Reporting on Accident or Incident Investigations 3,938
        Search and Rescue Activities 7,188
        Waikato Rail Funding 5,000
        Weather Forecasts and Warnings 18,573
           
    342   Non-departmental other expenses  
        Enhanced public transport concessions for SuperGold cardholders 17,300
        International Memberships 743
        Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision 5,000
        New Zealand Railways Corporation- Public Policy Projects 3,270
        Railway Safety 500
           
    343   Non-departmental capital expenditure  
        Accelerated State Highway Construction 73,700
        Aviation Security Service 7,054
        Metro Rail Rolling Stock and Infrastructure (Wellington) 146,000
        New & Improved Infrastructure for State Highways - Crown Contribution 5,065
        New Zealand Railways Corporation Loans 85,000
        Transport Accident Investigation Commission 635
           
Treaty Negotiations   351   Departmental output expenses  
Policy Advice - Treaty Negotiations 17,836
        Property Portfolio Management 6,511
        Representation - Waitangi Tribunal 2,961
           
    351   Non-departmental other expenses  
        Debt Write-offs 120
        Depreciation 2,100
        Waikato River Statutory Board Establishment Committee 1,500
           
    352   Non-departmental capital expenditure  
        Land, Stock, Plant Purchases 10,000
           
Veterans' Affairs - Defence Force   357   Departmental output expenses  
Policy and Administration 2,400
      Services and Payments to Veterans 5,977
           
    357   Non-departmental output expenses  
        Development and Maintenance of Services Cemeteries 746
        Support for Veterans and Their Families 1,877
           
    357   Benefits and other unrequited expenses  
        Interest Concessions Land and Buildings 10
        Medical Treatment 21,309
        War Disablement Pensions 149,820
           
    358   Non-departmental other expenses  
        Debt Write-down for Benefits and Other Unrequited Expenses (BOUE) 250
        Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans 2,000
           
Veterans' Affairs -
Social
Development 		  361   Departmental output expenses  
Processing and Payment of Veterans' Pensions 450
         
    361   Benefits and other unrequited expenses  
        Veterans' Pension 189,494
           
Women's Affairs   365   Departmental output expenses  
Policy Advice and Nomination Services 4,731
           
Youth
Development 		  369   Departmental output expenses  
Youth Development 5,651
           
    369   Non-departmental output expenses  
        Services for Young People 8,096
        Youth Development Partnership Fund 889

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2009/10

s 7
Column 1   Column 2   Column 3 Column 4
Vote   Page reference in Estimates
(B.5) 		  Appropriation Expenses and
capital expenditure
$(000)
           
Communications Security and Intelligence   46   Expenses and capital expenditure to be incurred by intelligence and security departments  
      Communications Security and Intelligence 53,581
           
Security Intelligence   294   Expenses and capital expenditure to be incurred by intelligence and security departments  
      Security Intelligence 37,535

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

s 8
Column 1   Column 2   Column 3   Column 4   Column 5
Vote   Page reference
in Estimates
(B.5) 		  Appropriation   Period of appropriation   Expenses or
capital expenditure
$(000)
                 
Energy   128   Non-departmental output expenses        
      Acquisition of Petroleum Exploration Data   Period of 5 financial years from 2009/10 to 2013/14   20,000
                 
Official Development Assistance   242   Non-departmental other expenses        
      Global Development Assistance   Period of 3 financial years from 2009/10 to 2011/12   312,000
        Pacific Development Assistance   Period of 3 financial years from 2009/10 to 2011/12   755,801
                 
Tourism   336   Non-departmental other expenses        
      The National Cycleway Fund   Period of 3 financial years from 2009/10 to 2011/12   47,500
Transport   345   Non-departmental other expenses        
      Auckland Rail Development   Period of 4 financial years from 2009/10 to 2012/13   663,875
        Rail Network and Rolling Stock Upgrade   Period of 2 financial years from 2009/10 to 2010/11   104,851
        Wellington Rail Development   Period of 2 financial years from 2009/10 to 2010/11   91,478

Schedule 4
Expenses incurred pursuant to section 21 of Public Finance Act 1989

s 9
Vote   Page reference
in Estimates
(B.5) 		  Appropriation
 
         
Agriculture and Forestry   7   Support Services and Infrastructure to Other Agencies
Audit   23   Audit and Assurance Services
Energy   125   Energy and Resource Information Services
Internal Affairs   185   Contestable Services

Schedule  5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2009/10

s 10
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 Estimates
(B.5) 		  Projected amount of net assets at 1 July 2009
$(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 2010
$(000)
                                 
Agriculture and Forestry, Ministry of   9   29,958   6,600   (766)   -   -   5,834   35,792
Archives New Zealand   228   70,774   -   -   -   -   -   70,774
Building and Housing, Department of   178   21,348   922   (1,677)   (331)   -   (1,086)   20,262
Clerk of the House of Representatives, Office of the   238   6,243   -   -   -   -   -   6,243
Conservation, Department of   56   552,327   23,754   -   (400)   1,000   24,354   576,681
Controller and Auditor-General   24   3,521   -   -   -   -   -   3,521
Corrections, Department of   65   1,781,645   323,348   (66,471)   -   -   256,877   2,038,522
Crown Law Office   20   2,933   -   -   -   (870)   (870)   2,063
Culture and Heritage, Ministry for   16   1,132   -   -   -   -   -   1,132
Defence, Ministry of   84   3,416   -   -   -   -   -   3,416
Economic Development, Ministry of   97   18,523   16,606   -   (3,600)   -   13,006   31,529
Education, Ministry of   109   10,705,081   183,633   (5,217)   -   -   178,416   10,883,497
Education Review Office   114   3,598   -   (26)   -   -   (26)   3,572
Environment, Ministry for the   136   5,101   891   -   -   -   891   5,992
Fisheries, Ministry of   153   13,361   60   (86)   -   -   (26)   13,335
Foreign Affairs and Trade, Ministry of   163   535,364   40,000   (171)   -   -   39,829   575,193
Health, Ministry of   172   33,740   10,594   -   -   -   10,594   44,334
Inland Revenue Department   292   222,419   15,127   (380)   -   -   14,747   237,166
Internal Affairs, Department of   188   65,471   31,502   -   (3,934)   3,934   31,502   96,973
Justice, Ministry of   194 and 354   732,918   25,602   -   -   -   25,602   758,520
Labour, Department of   199   68,081   12,324   (108)   (2,327)   2,327   12,216   80,297
Land Information New Zealand   207   37,777   13,998   -   (13,998)   -   -   37,777
National Library of New Zealand   233   110,756   3,900   (26)   144   -   4,018   114,774
New Zealand Customs Service   79   38,102   12,211   (108)   -   -   12,103   50,205
New Zealand Defence Force   90   5,305,691   80,000   (171)   -   3,340   83,169   5,388,860
New Zealand Food Safety Authority   158   3,167   950   -   -   -   950   4,117
New Zealand Police   271   540,535   63,068   -   (10)   10   63,068   603,603
Ombudsmen, Office of the   246   329   -   -   -   -   -   329
Pacific Island Affairs, Ministry of   250   1,023   -   -   -   -   -   1,023
Parliamentary Commissioner for the Environment   254   614   -   -   -   -   -   614
Parliamentary Counsel Office   258   14,138   979   -   -   -   979   15,117
Parliamentary Service   265   25,339   447   -   -   -   447   25,786
Prime Minister and Cabinet, Department of the   276   703   -   -   -   -   -   703
Research, Science and Technology, Ministry of   286   2,411   -   -   -   -   -   2,411
Serious Fraud Office   302   1,077   -   -   -   -   -   1,077
Social Development, Ministry of   312   340,782   37,981   (25,217)   -   -   12,764   353,546
State Services Commission   325   30,484   -   (17,759)   -   -   (17,759)   12,725
Statistics New Zealand   331   50,262   2,485   -   -   -   2,485   52,747
Te Puni Kōkiri   219   6,147   1,995   (86)   -   -   1,909   8,056
Transport, Ministry of   347   2,984   -   -   -   -   -   2,984
Treasury, The   147   6,948   (6)   (600)   -   -   (606)   6,342
Women's Affairs, Ministry of   366   336   -   -   -   -   -   336

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

s 11
Vote   Appropriation or class of outputs
     
Agriculture and Forestry   Management of Crown Forestry Assets
Biosecurity   Control of TB Vectors
Conservation   Identification and Implementation of Protection for Natural and Historic Places
    NZ Biodiversity Funds
Education   Curriculum Support
    School Transport
    Supporting Parenting
    Tertiary and International Advisory Services
Energy   Maintenance and Operation of Whirinaki (excluding the part of the appropriation that is for depreciation of the plant)
    Acquisition of Petroleum Exploration Data
Environment   Clean up of former Patea Freezing Works
    Contaminated Sites Remediation Fund
    Rotorua Lakes Restoration Programme
    Sustainable Management Fund
    Warm Homes Grants and Assistance
Health   Clinical Training Agency
    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 Child Health Services
    National Contracted Services - Other
    National Disability Support Services
    National Elective Services
    National Emergency Services
    National Māori Health Services
    National Maternity Services
    National Mental Health Services
    Primary Health Care Strategy
    Problem Gambling Services
    Public Health Service Purchasing
    Residential Care Loans
    Scientific Advice to Support Pest Management Strategies as They Affect Public Health
Justice   Crime Prevention and Community Safety Programmes
    Support and Assistance provided by Victim Support to Victims of Crime
Labour   Employment Relations Education Contestable Fund
Māori Affairs   Mātauranga (Knowledge)
    Rawa (Resources)
    Whakamana (Leadership)
Research, Science and Technology   Engaging New Zealanders with Science and Technology
    International Science and Technology Linkages
    Marsden Fund
    Supporting Promising Individuals
Social Development   Assistance to Disadvantaged Persons
    Connected Communities
    Counselling and Rehabilitation Services
    Education and Prevention Services
    Family Wellbeing Services
    Strengthening Providers and Communities
    Strong Families
    Student Placement Services
    Vocational Services for People with Disabilities
Transport   Search and Rescue Activities (excluding the part of the appropriation that is paid to Maritime New Zealand)
    Weather Forecasts and Warnings
Youth Development   Services for Young People

Schedule 7
Acts repealed

s 12
Appropriation (2007/08 Financial Review) Act 2009 (2009 No 7)
Appropriation (2008/09 Estimates) Act 2008 (2008 No 55)
Appropriation (2008/09 Supplementary Estimates) Act 2009 (2009 No 15)

Contents

  • 1General

  • 2Status of reprints

  • 3How reprints are prepared

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

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

Notes
1 General

  • This is a reprint of the Appropriation (2009/10 Estimates) Act 2009. The reprint incorporates all the amendments to the Act as at 6 August 2010, as specified in the list of amendments at the end of these notes.

    Relevant provisions of any amending enactments that contain transitional, savings, or application provisions that cannot be compiled in the reprint are also included, after the principal enactment, in chronological order. For more information, see http://www.pco.parliament.govt.nz/reprints/ .

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 New Zealand 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 (2010/11 Estimates) Act 2010 (2010 No 96): section 12

Act Repealed Latest version as at 06 August 2010

Appropriation (2009/10 Estimates) Act 2009