Appropriation (2009/10 Supplementary Estimates) Act 2010
Appropriation (2009/10 Supplementary Estimates) Act 2010: repealed, on 6 August 2010, by section 12 of the Appropriation (2010/11 Estimates) Act 2010 (2010 No 96).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
Appropriation (2009/10 Supplementary Estimates) Act 2010
| Public Act | 2010 No 38 |
| Date of assent | 24 June 2010 |
| Commencement | see section 2 |
Appropriation (2009/10 Supplementary Estimates) Act 2010: repealed, on 6 August 2010, by section 12 of the Appropriation (2010/11 Estimates) Act 2010 (2010 No 96).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
6 Appropriations additional to, or in reduction of, other appropriations
7 Appropriations for expenses and for capital expenditure to be incurred
8 Appropriations administered by intelligence and security departments
9 Appropriations applying to more than 1 financial year
11 Appropriations subject to section 32A of Public Finance Act 1989
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
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2009/10
Schedule 5
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 more than 1 financial year but not more than 5 financial years:
(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 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 Supplementary Estimates) Act 2010.
2 Commencement
This Act comes into force on the day after the date on which it receives the Royal assent.
3 Application
-
(1) Section 9 and Schedule 3 relate to the financial years or other time periods 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 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) 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, 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 2010 (B.7)
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 additional to, or in reduction of, other appropriations
-
(1) The appropriations authorised by sections 7 and 8 are additional to, or in reduction of, those authorised for this year by the Appropriation (2009/10 Estimates) Act 2009.
(2) The appropriations authorised by section 9 (multi-year appropriations) are additional to, or in reduction of, the appropriations authorised by any Appropriation Act passed in relation to a financial year to which those multi-year appropriations apply.
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 (2009/10 Estimates) Act 2009 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 (2009/10 Estimates) Act 2009 for the relevant appropriation, the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and
(b) the scope shown in the Supplementary Estimates for the relevant appropriation.
(3) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred—
(a) under any Imprest Supply Act passed in relation to this year; and
(b) in advance, but within the scope, of one of those appropriations.
8 Appropriations administered by intelligence and security 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 authorised by the Appropriation (2009/10 Estimates) Act 2009 for the relevant appropriation as varied by the amount specified in column 4 of Schedule 2 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.
9 Appropriations applying to more than 1 financial year
-
(1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses, is made for each of—
(a) the categories of output expenses set out in column 3 of Schedule 3:
(b) the categories of other expenses set out in column 3 of Schedule 3.
(2) Each appropriation provided by subsection (1) is limited to—
(a) the period specified in column 4 of Schedule 3 alongside the relevant appropriation; and
-
(b) either—
(c) the scope shown in the Supplementary 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.
(4) The authority to incur expenses provided by the appropriation under section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009 for Vote Treaty Negotiations for the category of other expenses
“Historical Treaty of Waitangi Settlements 2009 - 2013”
is revoked with effect from the close of 30 June 2010.
10 Confirmation of net assets
For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E(1)(b) of that Act, Schedule 4 shows the net assets for each department (other than an intelligence and security department) and Office of Parliament as follows:
(a) column 3 shows the most recently audited amount of net assets; and
(b) column 8 shows the projected movements in net assets during this year; and
(c) column 9 shows the projected balance of net assets at the end of this year.
11 Appropriations subject to section 32A of Public Finance Act 1989
The appropriations listed in Schedule 5—
(a) are appropriations for which expenses are to be incurred other than by departments or Offices of Parliament; and
(b) are subject to section 32A of the Public Finance Act 1989.
Schedule 1 |
| Column 1 | Column 2 | Column 3 | Column 4 | ||
|---|---|---|---|---|---|
| Vote |
Page reference in Supplementary Estimates (B.7) |
Appropriation |
Expenses or capital expenditure $(000) |
||
| ACC | 2 | Departmental output expenses | |||
| Policy and Monitoring | 370 | ||||
| Regulatory Services | 40 | ||||
| Agriculture and Forestry | 4 | Departmental output expenses | |||
| Administration of Indigenous Forestry Provisions | 216 | ||||
| Agriculture and Forestry Policy Advice | 880 | ||||
| Animal Welfare | 160 | ||||
| Climate Change | 2,388 | ||||
| Contract, Grant and Asset Management | 1,649 | ||||
| 4 | Non-departmental output expenses | ||||
| Management of Crown Forestry Assets | (209) | ||||
| 4 | Non-departmental other expenses | ||||
| Adverse Climatic Events | 333 | ||||
| Afforestation Grants Scheme | (258) | ||||
| Community Irrigation Fund | (350) | ||||
| East Coast Afforestation Grants | 750 | ||||
| Primary Growth Partnership | (20,930) | ||||
| Subscriptions to International Organisations | 400 | ||||
| Sustainable Farming Fund | 1,608 | ||||
| Arts, Culture and Heritage | 8 | Departmental output expenses | |||
| Heritage Services | 1,151 | ||||
| International Cultural Diplomacy | 1 | ||||
| Policy Advice and Monitoring of Funded Agencies | (1,836) | ||||
| 8 | Non-departmental output expenses | ||||
| Management of Historic Places | 3,000 | ||||
| Museum Services | 2,000 | ||||
| Promotion and Support of the Arts and Film | (5,500) | ||||
| Protection of Taonga Tūturu | 60 | ||||
| 9 | Non-departmental other expenses | ||||
| Commonwealth War Graves | (450) | ||||
| Development and Maintenance of War Graves, Historic Graves and Monuments | 11 | ||||
| Kerikeri Heritage Bypass | 301 | ||||
| Stabilisation of the Heritage Nurses' Hostel at Hanmer Springs | 1,500 | ||||
| 9 | Non-departmental capital expenditure | ||||
| National War Memorial | 132 | ||||
| New Zealand Memorial Park | 350 | ||||
| Attorney-General | 14 | Departmental output expenses | |||
| Supervision and Conduct of Crown Prosecutions | 4,000 | ||||
| The Exercise of Principal Law Officer Functions | 434 | ||||
| 14 | Non-departmental output expenses | ||||
| Ex Gratia Payment to Berrymans | 150 | ||||
| Biosecurity | 22 | Departmental output expenses | |||
| Biosecurity Approvals and Assurance | (373) | ||||
| Biosecurity Enforcement | (436) | ||||
| Biosecurity Policy | 1,180 | ||||
| Biosecurity Standards | 394 | ||||
| Biosecurity Surveillance and Incursion Response | 2,380 | ||||
| Border Clearance Services | (5,838) | ||||
| 22 | Non-departmental output expenses | ||||
| Control of TB Vectors | (680) | ||||
| Climate Change | 24 | Departmental output expenses | |||
| Carbon Monitoring Programme | (789) | ||||
| Policy Advice - Climate Change | (2,000) | ||||
| Policy Advice - Energy Efficiency and Conservation | (300) | ||||
| 24 | Non-departmental other expenses | ||||
| Allocation of New Zealand Units | (331,592) | ||||
| Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants | 1,075 | ||||
| 24 | Non-departmental capital expenditure | ||||
| Purchase of PRE Units | (1,231) | ||||
| Commerce | 26 | Departmental output expenses | |||
| Administration of Insolvencies | 700 | ||||
| Policy Advice and Investigative Services - Regulatory Environment | (763) | ||||
| Registration and Provision of Statutory Information | 650 | ||||
| 27 | Non-departmental output expenses | ||||
| Input Methodologies | 325 | ||||
| Performance of Securities Market Functions | 1,300 | ||||
| Regulation of Airport Services | 291 | ||||
| Regulation of Anti-Money Laundering and Countering Financing of Terrorism | 1,920 | ||||
| 28 | Non-departmental other expenses | ||||
| Proceeds of Crime Repayments | 54 | ||||
| 28 | Non-departmental capital expenditure | ||||
| Investment in Securities Commission | 510 | ||||
| Communications | 30 | Departmental output expenses | |||
| Policy Advice - Communications | 600 | ||||
| 30 | Non-departmental output expenses | ||||
| Administrative Support for Telecommunications Relay Equipment and Services | 432 | ||||
| Broadband Investment (Crown company operating costs) | (6,000) | ||||
| 31 | Non-departmental capital expenditure | ||||
| Accelerating Broadband | 15,000 | ||||
| Acquisition of Textphone Equipment | (310) | ||||
| Broadband Investment (Crown Company Capital Costs) | 5,400 | ||||
| Broadband Investment (Schools) | (34,000) | ||||
| Community and Voluntary Sector | 36 | Departmental output expenses | |||
| Community and Voluntary Sector Services | (157) | ||||
| 36 | Non-departmental other expenses | ||||
| Debt Write-downs | 151 | ||||
| Conservation | 40 | Departmental output expenses | |||
| Conservation with the Community | 1,967 | ||||
| Crown Contribution to Regional Pest Management Strategies | (24) | ||||
| Management of Historic Heritage | (250) | ||||
| Management of Natural Heritage | 173 | ||||
| Management of Recreational Opportunities | (574) | ||||
| Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning | (1,587) | ||||
| 40 | Non-departmental output expenses | ||||
| Identification and Implementation of Protection for Natural and Historic Places | (6,597) | ||||
| NZ Biodiversity Funds | (7,979) | ||||
| Stewart Island Infrastructure | (769) | ||||
| 41 | Non-departmental other expenses | ||||
| Mātauranga Māori Fund | (148) | ||||
| Purchase and Development of Reserves | (1,800) | ||||
| Redress payments under Foreshore and Seabed Act 2004 | 872 | ||||
| 42 | Non-departmental capital expenditure | ||||
| Milford Flood Protection | (11,992) | ||||
| Purchase and Development of Reserves | 9,652 | ||||
| Consumer Affairs | 46 | Departmental output expenses | |||
| Policy Advice, Information and Compliance - Consumer Issues | 123 | ||||
| Corrections | 48 | Departmental output expenses | |||
| Information Services | (9,565) | ||||
| Management of Third Party Custodial Services | 1,000 | ||||
| Policy Advice and Ministerial Services | 698 | ||||
| Prison-based Custodial Services | (9,876) | ||||
| Prisoner Employment | 20,750 | ||||
| Prisoner Transportation and Courtroom Supervision | (341) | ||||
| Rehabilitative Programmes and Reintegrative Services | (7,563) | ||||
| Sentences and Orders Served in the Community | 22,476 | ||||
| Services to New Zealand Parole Board | 850 | ||||
| Courts | 52 | Departmental output expenses | |||
| Collection and Enforcement of Fines and Civil Debts Services | (1,105) | ||||
| District Court Services | (2,318) | ||||
| Higher Court Services | (428) | ||||
| Specialist Courts, Tribunals and Other Authorities Services | (3,293) | ||||
| Waitangi Tribunal Services | 470 | ||||
| 52 | Non-departmental other expenses | ||||
| Coroner-Directed Post-Mortems | 750 | ||||
| Family Court Professional Services | 6,923 | ||||
| Impairment of Fines Receivable | (7,299) | ||||
| Judicial Review Costs | 1,498 | ||||
| Tribunal Members Fees and Expenses | (317) | ||||
| Witness Fees and Expenses | 516 | ||||
| Youth Court Professional Fees | 500 | ||||
| Crown Research Institutes | 56 | Departmental output expenses | |||
| Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development | (150) | ||||
| 56 | Non-departmental other expenses | ||||
| Crown Residual Liabilities | 762 | ||||
| Customs | 58 | Departmental output expenses | |||
| Clearance of Import, Export and Excise Transactions | 71 | ||||
| Clearance of International Passengers, Crew and Craft | (784) | ||||
| Intelligence and Risk Assessment Services | 176 | ||||
| Investigation of Offences | (1) | ||||
| National Maritime Co-ordination Centre | (33) | ||||
| Policy Advice | 2,777 | ||||
| Prosecutions and Civil Proceedings | 350 | ||||
| Revenue Collection, Accounting and Debt Management | 268 | ||||
| Surveillance, Search and Containment | 53 | ||||
| Technical Advisory Services | (107) | ||||
| Defence | 62 | Departmental output expenses | |||
| Audit and Assessment of Performance | (3) | ||||
| Management of Equipment Procurement | 1,004 | ||||
| Policy Advice | 196 | ||||
| 62 | Non-departmental capital expenditure | ||||
| Defence Equipment | (56,037) | ||||
| Defence Force | 66 | Departmental output expenses | |||
| Fixed Wing Transport Forces | 1,524 | ||||
| Land Combat Forces | 11,949 | ||||
| Land Combat Service Support Forces | 1,356 | ||||
| Land Combat Support Forces | 5,747 | ||||
| Maritime Patrol Forces | 6,119 | ||||
| Military Hydrography, and Hydrographic Data Collection and Processing for LINZ | 292 | ||||
| Military Policy Development, Coordination and Advice | 1,326 | ||||
| Mine Countermeasures (MCM) and MCM Diving Forces | 980 | ||||
| Miscellaneous Support Activities | 4,370 | ||||
| Naval Combat Forces | 22,161 | ||||
| Naval Helicopter Forces | 1,284 | ||||
| Naval Patrol Forces | (6,690) | ||||
| Naval Support Forces | 9,890 | ||||
| Operationally Deployed Forces Annual | 14,041 | ||||
| Rotary Wing Transport Forces | (5,735) | ||||
| Special Operations Forces | 3,930 | ||||
| 68 | Departmental other expenses | ||||
| Asset Write-Offs | 3,300 | ||||
| Revaluation Losses | 90,000 | ||||
| Economic Development | 72 | Departmental output expenses | |||
| Policy Advice - Small Business | 116 | ||||
| Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development | 6,730 | ||||
| 72 | Non-departmental output expenses | ||||
| Analysis and Development Services for Firms | (173) | ||||
| Identification and Coordination of International Market Opportunities | 603 | ||||
| International Investment Facilitation Services | (6) | ||||
| Regional and Sector Development Services | 194 | ||||
| 73 | Non-departmental other expenses | ||||
| Enterprise Development Fund | 600 | ||||
| Establishment and operation of the Food Innovation Network New Zealand | 5,000 | ||||
| Grant to Rowing New Zealand | 1,000 | ||||
| Growth Services Fund | 211 | ||||
| International Biotechnology Partnerships | (3,270) | ||||
| Large Budget Screen Production Fund | 16,925 | ||||
| Louis Vuitton Trophy Series | 3,500 | ||||
| Major Events Development Fund | 1,050 | ||||
| Management Development Fund | (395) | ||||
| Negotiation and Completion of Stadium Projects | (1,000) | ||||
| Promotion of New Zealand Associated with the America's Cup | (9,500) | ||||
| Regional and Industry Development Fund | 395 | ||||
| Regional Partnerships and Facilitation | 2,149 | ||||
| Rugby World Cup Free-to-Air Broadcasting Right | 640 | ||||
| West Coast Timber Industry Settlement | 4,000 | ||||
| 74 | Non-departmental capital expenditure | ||||
| New Zealand Trade and Enterprise | 3,921 | ||||
| Purchase of Queen's Wharf, Auckland | 20,000 | ||||
| Seed Co-investment Fund | 12,487 | ||||
| Venture Investment Fund | 53,093 | ||||
| Education | 78 | Departmental output expenses | |||
| Interventions for Target Student Groups | (1,176) | ||||
| School Property Portfolio Management | 43,374 | ||||
| Strategic Leadership in the Sector | 129 | ||||
| Strategic Leadership in the Tertiary System | 10 | ||||
| Support and Resources for Education Providers | (5,618) | ||||
| Support and Resources for Teachers | 1,464 | ||||
| Support and Resources for the Community | 8 | ||||
| 79 | Non-departmental output expenses | ||||
| Curriculum Support | 1,987 | ||||
| Education Research Initiatives | (100) | ||||
| Professional Development and Support | (5,230) | ||||
| Provision of Information and Advisory Services | 260 | ||||
| Qualifications Support Structures | 21 | ||||
| School Transport | 861 | ||||
| Service Academies | 360 | ||||
| Tertiary Education: Student Achievement Component | 18,809 | ||||
| Training for Designated Groups | (13,500) | ||||
| 80 | Benefits and other unrequited expenses | ||||
| Boarding Allowances and Bursaries | (552) | ||||
| Home Schooling Allowances | 203 | ||||
| International Student Scholarship Scheme | (50) | ||||
| Mapihi Pounamu | 552 | ||||
| Scholarships for Students to Attend Private Schools | 1,213 | ||||
| Study Abroad Awards | 50 | ||||
| Teacher Trainee Scholarships | (7,869) | ||||
| 81 | Non-departmental other expenses | ||||
| Adult and Community Education | 3,126 | ||||
| Early Childhood Education | 50,979 | ||||
| Early Childhood Grants | (615) | ||||
| Integrated Schools Property | 2,529 | ||||
| Interest Subsidy for Schools | (181) | ||||
| Primary Education | 57,205 | ||||
| School Transport | (60) | ||||
| Secondary Education | 39,413 | ||||
| Special Needs Support | 8,319 | ||||
| Tertiary Education Grants and Other Funding | (2,015) | ||||
| Tertiary Education Organisation Component - Capability Fund | 1,976 | ||||
| Tertiary Education Organisation Component - Performance Based Research Fund | 2,435 | ||||
| UNESCO | 70 | ||||
| University of Auckland Starpath Project | (1,750) | ||||
| 83 | Non-departmental capital expenditure | ||||
| Institutes of Technology and Polytechnics Distinctive Contributions | 600 | ||||
| National Centre of Excellence in Wood Processing | 1,000 | ||||
| Nelson Marlborough Institute of Technology Visual Arts and Media Block | 5,000 | ||||
| Property Disposal Incentives Scheme | (397) | ||||
| Redevelopment of Whitireia Community Polytechnic Porirua Campus | (1,080) | ||||
| Schools Furniture and Equipment | 700 | ||||
| UCOL Whanganui Campus Redevelopment | (1,800) | ||||
| University of Auckland Institute for Innovation in Biotechnology | 1,000 | ||||
| Wānanga and Institutes of Technology and Polytechnics Infrastructure Fund | (200) | ||||
| Western Institute of Technology at Taranaki | (4,000) | ||||
| Education Review Office | 88 | Departmental output expenses | |||
| Accountability Reviews | (128) | ||||
| Quality of Education Reports and Services | 221 | ||||
| Emergency Management | 92 | Departmental output expenses | |||
| Emergency Management Services | 445 | ||||
| 92 | Non-departmental other expenses | ||||
| Emergency Expenses | 7,462 | ||||
| Employment | 94 | Departmental output expenses | |||
| Labour Market Analysis and Knowledge | (742) | ||||
| Policy, Research and Evaluation | (432) | ||||
| Energy | 96 | Departmental output expenses | |||
| Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts | (41) | ||||
| Emissions Trading Implementation | (200) | ||||
| Management of the Crown Mineral Estate | 250 | ||||
| Policy Advice on Energy and Resource Issues | 1,800 | ||||
| 97 | Non-departmental output expenses | ||||
| Acquisition of Petroleum Exploration Data - Extension | 26 | ||||
| Energy Efficiency and Conservation | 3,200 | ||||
| Maintenance and Operation of Whirinaki | 6,000 | ||||
| 98 | Non-departmental other expenses | ||||
| Asset Impairment Writedown | 38,659 | ||||
| Biodiesel Grants | (8,700) | ||||
| Energy Efficiency and Renewable Energy Grants and Assistance | (7,768) | ||||
| International Energy Agency Contribution | (20) | ||||
| International Energy Agency Subscription | 20 | ||||
| 98 | Non-departmental capital expenditure | ||||
| Development of Reserve Electricity Generation Capacity | 30 | ||||
| Environment | 102 | Departmental output expenses | |||
| Applications to the Environmental Protection Authority | 2,000 | ||||
| Environmental Policy Advice | (2,483) | ||||
| Resource Management Act Call-ins | 2,821 | ||||
| 102 | Non-departmental output expenses | ||||
| Contaminated Sites Remediation Fund | (3,470) | ||||
| Sustainable Management Fund | 467 | ||||
| 103 | Non-departmental other expenses | ||||
| Rotorua Lakes Restoration Programme | (525) | ||||
| Scoping Study for Clean-up Fund | 585 | ||||
| Waikato and Waipa River transitional co-governance | 919 | ||||
| Waikato River Clean-up Fund | (200) | ||||
| Waikato River Co-Management | 29,500 | ||||
| Finance | 108 | Departmental output expenses | |||
| Crown Guarantee Schemes | 5,471 | ||||
| Infrastructure Advice and Co-ordination | 110 | ||||
| Macro Economic Policy Advice & Management | 662 | ||||
| State Sector and Economic Performance Policy Advice and Management | (2,498) | ||||
| 109 | Non-departmental output expenses | ||||
| 2025 Productivity Taskforce | 171 | ||||
| Management of the Crown's Obligations for Geothermal Wells | 200 | ||||
| Regulatory Responsibility Taskforce | (146) | ||||
| 110 | Non-departmental other expenses | ||||
| Impairment of Loans to Taitokerau Forest Limited | 1,700 | ||||
| Invercargill Airport Suspensory Loan Expense on Initial Recognition | 300 | ||||
| New Zealand House, London | (1,500) | ||||
| Rugby New Zealand 2011 Limited | 4,000 | ||||
| 112 | Non-departmental capital expenditure | ||||
| Hawke's Bay Airport Equity Injection | 7,400 | ||||
| Invercargill Airport Suspensory Loan | 1,500 | ||||
| Landcorp Protected Land Agreement | (3,000) | ||||
| Public Trust Capital Injection | 30,000 | ||||
| Taitokerau Forests | 1,700 | ||||
| Fisheries | 116 | Departmental output expenses | |||
| Aquaculture Settlement | (965) | ||||
| Fisheries Compliance | 2,867 | ||||
| Fisheries Information | 1,261 | ||||
| Fisheries Operations | (2,877) | ||||
| Fisheries Policy Advice | 1,789 | ||||
| Interim Secretariat South Pacific Regional Fisheries Management Organisation | 189 | ||||
| 116 | Non-departmental other expenses | ||||
| Contributions to International Organisations | 75 | ||||
| Deemed Value Debt Adjustment | 238 | ||||
| Provision for Write Downs | (238) | ||||
| Food Safety | 120 | Departmental output expenses | |||
| Food Safety Information and Participation | 646 | ||||
| Monitoring and Assurance | 158 | ||||
| Policy Advice on Food Safety and Suitability | 77 | ||||
| Response to Food Related Emergencies and Events | (43) | ||||
| Standards Setting | (102) | ||||
| Systems Audit and Enforcement | (359) | ||||
| 120 | Non-departmental other expenses | ||||
| New Zealand Australia Joint Food Standards Setting Treaty | (420) | ||||
| Foreign Affairs and Trade | 124 | Departmental output expenses | |||
| Administration of Diplomatic Privileges and Immunities | (59) | ||||
| Consular Services | 1,221 | ||||
| Pacific Security Fund | 3 | ||||
| Policy Advice and Representation - International Institutions | (1,213) | ||||
| Policy Advice and Representation - Other Countries | (14,273) | ||||
| Promotional Activities - Other Countries | (131) | ||||
| Services for Other New Zealand Agencies Overseas | (75) | ||||
| 124 | Non-departmental output expenses | ||||
| Antarctic Research and Support | (500) | ||||
| Promotion of Asian Skills and Relationships | 453 | ||||
| 125 | Non-departmental other expenses | ||||
| Subscriptions to International Organisations | (261) | ||||
| Health | 128 | Departmental output expenses | |||
| Administration of Funding and Purchasing of Health and Disability Support Services | 3,329 | ||||
| Administration of Legislation and Regulations | (1,571) | ||||
| Funding and Performance of Crown Entities | (967) | ||||
| Information Services | 4,831 | ||||
| Payment Services | (1,538) | ||||
| Servicing of Ministers and Ministerial Committees | (489) | ||||
| Strategy, Policy and System Performance | 853 | ||||
| 128 | Non-departmental output expenses | ||||
| Clinical Training Agency | (3,025) | ||||
| Health and Disability Support Services - Auckland DHB | (11,753) | ||||
| Health and Disability Support Services - Bay of Plenty DHB | 735 | ||||
| Health and Disability Support Services - Canterbury DHB | 1,005 | ||||
| Health and Disability Support Services - Capital and Coast DHB | (647) | ||||
| Health and Disability Support Services - Counties-Manukau DHB | 5,567 | ||||
| Health and Disability Support Services - Hawkes Bay DHB | 333 | ||||
| Health and Disability Support Services - Hutt DHB | 1,097 | ||||
| Health and Disability Support Services - Lakes DHB | (1,097) | ||||
| Health and Disability Support Services - MidCentral DHB | (2,693) | ||||
| Health and Disability Support Services - Nelson-Marlborough DHB | 1,385 | ||||
| Health and Disability Support Services - Northland DHB | 314 | ||||
| Health and Disability Support Services - Otago DHB | (73,791) | ||||
| Health and Disability Support Services - South Canterbury DHB | (265) | ||||
| Health and Disability Support Services - Southern DHB | 113,580 | ||||
| Health and Disability Support Services - Southland DHB | (39,578) | ||||
| Health and Disability Support Services - Tairawhiti DHB | 287 | ||||
| Health and Disability Support Services - Taranaki DHB | (2,451) | ||||
| Health and Disability Support Services - Waikato DHB | (1,009) | ||||
| Health and Disability Support Services - Wairarapa DHB | 853 | ||||
| Health and Disability Support Services - Waitemata DHB | 8,976 | ||||
| Health and Disability Support Services - West Coast DHB | 709 | ||||
| Health and Disability Support Services - Whanganui DHB | (753) | ||||
| Health Services Funding | (239,729) | ||||
| Monitoring and Protecting Health and Disability Consumer Interests | 355 | ||||
| National Child Health Services | (900) | ||||
| National Contracted Services - Other | (6,986) | ||||
| National Disability Support Services | 43,627 | ||||
| National Elective Services | 12,708 | ||||
| National Emergency Services | 1,883 | ||||
| National Māori Health Services | (1,141) | ||||
| National Maternity Services | (4,841) | ||||
| National Mental Health Services | (10,281) | ||||
| Primary Health Care Strategy | 21,143 | ||||
| Public Health Service Purchasing | (19,454) | ||||
| 131 | Non-departmental other expenses | ||||
| Legal Expenses | (1,000) | ||||
| Provider Development | 1,350 | ||||
| 132 | Non-departmental capital expenditure | ||||
| Deficit Support for DHBs | 110,000 | ||||
| Equity for Capital Projects for DHBs and the New Zealand Blood Service | (208,575) | ||||
| Loans for Capital Projects | 55,920 | ||||
| Housing | 136 | Departmental output expenses | |||
| Building Regulation and Control | 221 | ||||
| Occupational Licensing | (2,867) | ||||
| Performance Monitoring and Advice - Housing New Zealand Corporation | 750 | ||||
| Residential Tenancy and Unit Title Services | 606 | ||||
| Sector and Regulatory Policy | 500 | ||||
| Weathertight Homes Resolution Service | 1,048 | ||||
| 136 | Non-departmental output expenses | ||||
| Contracted Housing Support Services | 766 | ||||
| HNZC Housing Support Services | 2,700 | ||||
| Management of Crown Properties held under the Housing Act 1955 | 50 | ||||
| 137 | Benefits and other unrequited expenses | ||||
| Housing Assistance | (1,927) | ||||
| Income Related Rental Subsidy | (12,440) | ||||
| 137 | Non-departmental other expenses | ||||
| Community Housing Rent Relief Programme | (700) | ||||
| Housing Innovation Fund Grants | 8,700 | ||||
| Housing Innovation Fund Loan Impairments | 5,535 | ||||
| Increase in Debt Provision | 1,481 | ||||
| 138 | Non-departmental capital expenditure | ||||
| Acquisition and Development of properties under the Housing Act 1955 | 2,584 | ||||
| Acquisition and Improvement of Housing New Zealand Corporation state houses | 4,810 | ||||
| Loans to support Homeownership | (5,300) | ||||
| Loans to support Social and Affordable Housing | (8,700) | ||||
| Immigration | 142 | Departmental output expenses | |||
| Immigration Advisers Authority | 213 | ||||
| Services to Increase the Capacity of New Zealand Through Immigration | 7,859 | ||||
| Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations | 1,648 | ||||
| Internal Affairs | 144 | Departmental output expenses | |||
| Anti-Money Laundering and Countering Financing of Terrorism | 967 | ||||
| Government Technology Services | (11,440) | ||||
| Identity Services | 7,767 | ||||
| Policy and Advisory Services | 943 | ||||
| Regulatory Services | (4) | ||||
| Services for Ethnic Affairs | 396 | ||||
| 145 | Non-departmental other expenses | ||||
| Miscellaneous Grants - Internal Affairs | 84 | ||||
| Public Inquiries | 35 | ||||
| Reimbursement of holding costs for surplus properties | 218 | ||||
| Justice | 148 | Departmental output expenses | |||
| Crime Prevention and Community Safety | (246) | ||||
| Managing the Parliamentary Electoral Process | (1,880) | ||||
| Policy Advice | 1,993 | ||||
| Sector Leadership and Support | 1,193 | ||||
| 148 | Non-departmental output expenses | ||||
| Administration of Legal Services Agency | 267 | ||||
| Crime Prevention and Community Safety Programmes | (717) | ||||
| Equity Promotion and Protection Services | 1,700 | ||||
| Intensive Intervention for Serious Recidivist Young Offenders | 1,334 | ||||
| Legal Aid | 18,343 | ||||
| Real Estate Agents Authority | 91 | ||||
| 149 | Non-departmental other expenses | ||||
| Administrative Assistance for Foreshore and Seabed Arrangements | (5,500) | ||||
| Contribution to Foreshore and Seabed Negotiation Costs | (1,279) | ||||
| Contribution toward all Foreshore and Seabed Negotiation Costs | 370 | ||||
| Impairment of Offender Levy | (320) | ||||
| Victims' Services | (1,899) | ||||
| Labour | 154 | Departmental output expenses | |||
| International Services | 131 | ||||
| Policy Advice - Labour | (2,855) | ||||
| Services to Promote and Support Fair and Productive Employment Relationships | (603) | ||||
| Services to Promote and Support Safe and Healthy People and Workplaces | (594) | ||||
| Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices | 57 | ||||
| 154 | Non-departmental output expenses | ||||
| Employment Relations Education Contestable Fund | 17 | ||||
| Lands | 158 | Departmental output expenses | |||
| Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 | 860 | ||||
| Administration of the Overseas Investment Act 2005 | 178 | ||||
| Crown Property Management and Disposal Services | (5,034) | ||||
| Land and Seabed Data Capture and Processing | (2,042) | ||||
| Land and Seabed Information Access and Dissemination | 1,220 | ||||
| Land and Seabed Information Storage and Management | (4,941) | ||||
| Oceans Survey 20/20 Programme | 633 | ||||
| Policy Advice | (682) | ||||
| Standards and Quality Assurance | (475) | ||||
| 159 | Non-departmental output expenses | ||||
| Contaminated Sites | (177) | ||||
| 159 | Non-departmental other expenses | ||||
| Crown Forest Management | 120 | ||||
| Crown Obligations - Loss on Disposal | 4,130 | ||||
| Depreciation | 161 | ||||
| Inventory Write-Offs | 116 | ||||
| Proceeds from Sale of Transit NZ Properties | 7,000 | ||||
| Residual Crown Leasehold Rents | (163) | ||||
| Te Arawa iwi/Hapū settlement - adjustment to land value | 321 | ||||
| 160 | Non-departmental capital expenditure | ||||
| Crown Acquisitions - Huntly East | 148 | ||||
| Crown Obligatory Acquisitions | 3,850 | ||||
| Local Government | 164 | Departmental output expenses | |||
| Implementation of Auckland Governance Reforms | (8,578) | ||||
| Services for Local Government | 318 | ||||
| 164 | Benefits and other unrequited expenses | ||||
| Rates Rebate Scheme | (10,000) | ||||
| 164 | Non-departmental other expenses | ||||
| Chatham Islands Council | 403 | ||||
| 164 | Non-departmental capital expenditure | ||||
| Loan to the Auckland Transition Agency | 30,473 | ||||
| Māori Affairs | 166 | Departmental output expenses | |||
| Integrated Whānau Social Assistance | 370 | ||||
| Operations Management | 351 | ||||
| Policy - Crown Māori Relationships | (802) | ||||
| Policy - Economic and Enterprise | (88) | ||||
| Policy - Social and Cultural | 661 | ||||
| Relationships and Information | (1,095) | ||||
| Services to the Māori Trustee | (10,004) | ||||
| Whānau Ora Administration | 1,076 | ||||
| 167 | Non-departmental output expenses | ||||
| Māori Trustee Functions | 10,004 | ||||
| Rawa (Resources) | (400) | ||||
| Whakamana (Leadership) | (654) | ||||
| 168 | Non-departmental other expenses | ||||
| Administrative expenses for Crown Land | 20 | ||||
| Provision for Māori Trustee Debt | (4,893) | ||||
| Wharewaka - Wellington Waterfront Development | 7,000 | ||||
| 169 | Non-departmental capital expenditure | ||||
| Māori Trustee Capital | 1,995 | ||||
| Ministerial Services | 172 | Departmental output expenses | |||
| Support Services to Members of the Executive | (1,057) | ||||
| Visits and Official Events Coordination | 299 | ||||
| 172 | Non-departmental other expenses | ||||
| Members of the Executive's Internal and External Travel | 350 | ||||
| Travel for Former Governors-General and Prime Ministers | (212) | ||||
| National Archives | 174 | Departmental output expenses | |||
| National Archival Services | 413 | ||||
| National Library | 178 | Departmental output expenses | |||
| National Library Services | (92) | ||||
| 178 | Non-departmental output expenses | ||||
| Public Lending Right for New Zealand Authors | 3 | ||||
| Office of the Clerk | 182 | Departmental output expenses | |||
| Inter-Parliamentary Relations | 196 | ||||
| Secretariat Services for the House of Representatives | 820 | ||||
| Official Development Assistance | 186 | Departmental output expenses | |||
| Management of Official Development Assistance Programme | 188 | ||||
| Strategic Evaluation and Advice | (189) | ||||
| Pacific Island Affairs | 190 | Departmental output expenses | |||
| Communications and Relationships | 1,364 | ||||
| Policy and Monitoring | (1,347) | ||||
| Parliamentary Counsel | 198 | Departmental output expenses | |||
| Access to Legislation | (893) | ||||
| Law Drafting Services | (473) | ||||
| Parliamentary Service | 202 | Departmental output expenses | |||
| Operations, Information and Advisory Services | 820 | ||||
| Services to Members | (371) | ||||
| Police | 208 | Departmental output expenses | |||
| Case Resolution and Support to Judicial Process | 1,418 | ||||
| General Crime Prevention Services | 2,539 | ||||
| Investigations | 5,035 | ||||
| Police Primary Response Management | 7,406 | ||||
| Policy Advice and Ministerial Servicing | 49 | ||||
| Road Safety Programme | 6,198 | ||||
| Specific Crime Prevention Services and Maintenance of Public Order | 7,036 | ||||
| Prime Minister and Cabinet | 212 | Departmental output expenses | |||
| Intelligence Assessments on Developments Overseas | (21) | ||||
| Policy Advice and Secretariat and Coordination Services | (90) | ||||
| Science Advisory Committee | 335 | ||||
| Support Services to the Governor-General and Maintenance of the residences | (74) | ||||
| 212 | Non-departmental other expenses | ||||
| Depreciation Expenses on Crown Assets | 945 | ||||
| Science Advisory Committee | 168 | ||||
| 213 | Non-departmental capital expenditure | ||||
| Government House - Capital Investment | 4,957 | ||||
| Research, Science and Technology | 216 | Departmental output expenses | |||
| Advice on Shaping the Science System | (60) | ||||
| 216 | Non-departmental output expenses | ||||
| Cross Agency Research | (362) | ||||
| Engaging New Zealanders with Science and Technology | (113) | ||||
| Environmental Research | (1,269) | ||||
| International Science and Technology Linkages | (245) | ||||
| Māori Knowledge and Development Research | (1,000) | ||||
| Marsden Fund | (123) | ||||
| New Economy Research Fund | 912 | ||||
| Research and Development Facilitation and Promotion Service | (800) | ||||
| Research Contract Management | 123 | ||||
| Research for Industry | (4,791) | ||||
| 217 | Non-departmental other expenses | ||||
| Advanced Network Capability Building | 1,040 | ||||
| Convention Du Metre | (23) | ||||
| International Investment Opportunities Fund | (506) | ||||
| Support for Primary Health Research | (500) | ||||
| Supporting Promising Individuals | (939) | ||||
| Revenue | 222 | Departmental output expenses | |||
| Management of Debt and Outstanding Returns | 1,911 | ||||
| Policy Advice | 1,902 | ||||
| Services to Inform the Public About Entitlements and Meeting Obligations | 6,968 | ||||
| Services to Process Obligations and Entitlements | 3,314 | ||||
| Taxpayer Audit | 1,627 | ||||
| 222 | Benefits and other unrequited expenses | ||||
| KiwiSaver: Fee Subsidy | (1,000) | ||||
| KiwiSaver: Interest | (4,000) | ||||
| KiwiSaver: Kickstart Payment | 239,000 | ||||
| KiwiSaver: Member Tax Credit | (108,000) | ||||
| Payroll Subsidy | (500) | ||||
| Research and Development Tax Credit | (7,000) | ||||
| 224 | Non-departmental other expenses | ||||
| General Tax and Family Support Bad Debt Write-Offs | 140,000 | ||||
| Impairment of Debt Relating to Child Support | 180,570 | ||||
| Impairment of Debt Relating to General Tax and Family Support | 121,625 | ||||
| Impairment of Debt Relating to Student Loans | 229,489 | ||||
| Serious Fraud | 230 | Departmental output expenses | |||
| Civil Forfeiture of Criminal Assets | (1,102) | ||||
| Investigation and Prosecution of Complex or Serious Fraud | 1,203 | ||||
| Social Development | 234 | Departmental output expenses | |||
| Adoption Services | 118 | ||||
| Care and Protection Services | 14,472 | ||||
| Collection of Balances Owed by Former Clients and Non-beneficiaries | (3,100) | ||||
| Development and Funding of Community Services | 609 | ||||
| Family and Community Services | 1,491 | ||||
| Income Support and Assistance to Seniors | (2,658) | ||||
| Management of Service Cards | 59 | ||||
| Management of Student Support | (1,035) | ||||
| Policy Advice and Support to Ministers | (9,813) | ||||
| Prevention Services | (723) | ||||
| Services to Protect the Integrity of the Benefit System | (297) | ||||
| Tailored Sets of Services to Help People into Work or Achieve Independence | 22,810 | ||||
| Youth Justice Services | 2,931 | ||||
| 235 | Non-departmental output expenses | ||||
| Assistance to Disadvantaged Persons | (500) | ||||
| Children's Commissioner | 400 | ||||
| Connected Communities | (535) | ||||
| Counselling and Rehabilitation Services | 833 | ||||
| Education and Prevention Services | 418 | ||||
| Families Commission | (400) | ||||
| Family Wellbeing Services | 16,757 | ||||
| Strengthening Providers and Communities | 82 | ||||
| Strong Families | 1,207 | ||||
| Student Placement Services | 785 | ||||
| 236 | Benefits and other unrequited expenses | ||||
| Accommodation Assistance | (1,373) | ||||
| Benefits Paid in Australia | (441) | ||||
| Childcare Assistance | 7,140 | ||||
| Disability Assistance | (4,800) | ||||
| Domestic Purposes Benefit | 55,078 | ||||
| Family Start/NGO Awards | 75 | ||||
| Hardship Assistance | (16,957) | ||||
| Independent Youth Benefit | 245 | ||||
| Invalid's Benefit | 9,493 | ||||
| New Zealand Superannuation | 60,497 | ||||
| Orphan's/Unsupported Child's Benefit | 4,493 | ||||
| Redundancy Assistance | (17,730) | ||||
| Sickness Benefit | 24,936 | ||||
| Special Annuities | (22) | ||||
| Special Circumstance Assistance | 2,016 | ||||
| Student Allowances | 134,601 | ||||
| Study Scholarships and Awards | 4,497 | ||||
| Transition to Work | 6,219 | ||||
| Unemployment Benefit and Emergency Benefit | (130,303) | ||||
| Widow's Benefit | 2,636 | ||||
| 239 | Non-departmental other expenses | ||||
| Community Labour Market Development Assistance | (3,733) | ||||
| Debt Write-downs | 169,725 | ||||
| Employment Assistance | 52,886 | ||||
| Job Support Scheme | (8,687) | ||||
| 239 | Non-departmental capital expenditure | ||||
| Recoverable Assistance | 1,165 | ||||
| Student Loans | 101,604 | ||||
| Sport and Recreation | 244 | Non-departmental output expenses | |||
| Sport and Recreation Programmes | (5,283) | ||||
| 244 | Non-departmental other expenses | ||||
| Support for New Zealand's Campaign for the 2010 FIFA World Cup | 300 | ||||
| State-Owned Enterprises | 246 | Departmental output expenses | |||
| Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 500 | ||||
| State Services | 248 | Departmental output expenses | |||
| Chief Executive and Agency Performance Management | 2 | ||||
| Public Management System | (249) | ||||
| State Sector Industry Training Services | 382 | ||||
| 248 | Non-departmental other expenses | ||||
| KiwiSaver: State Sector Employer Contributions | (5,000) | ||||
| State Sector Retirement Savings Scheme: State Sector Employer Contributions | (15,761) | ||||
| Statistics | 252 | Departmental output expenses | |||
| Official Statistics | 1,589 | ||||
| Tourism | 256 | Departmental output expenses | |||
| Management Support of the National Cycleway | 710 | ||||
| Policy Advice - Tourism | (785) | ||||
| 256 | Non-departmental output expenses | ||||
| Implementation of the Tourism Strategy | 66 | ||||
| Marketing New Zealand As a Visitor Destination through Joint Venture Partnerships | 5,000 | ||||
| Marketing of New Zealand as a Visitor Destination | 15,000 | ||||
| Transport | 260 | Departmental output expenses | |||
| Airport Operation and Administration | 50 | ||||
| Land Transport Revenue Forecasting and Strategy | 700 | ||||
| Policy Advice | (287) | ||||
| Sector Leadership and Support | 550 | ||||
| 260 | Non-departmental output expenses | ||||
| Administration of the Public Transport Concessions for SuperGold Cardholders Scheme | 400 | ||||
| Canterbury Transport Project | 4,500 | ||||
| Licensing Activities | 1,000 | ||||
| Motor Vehicle Registry | 5,695 | ||||
| Regional Development Transport Funding | 2,000 | ||||
| Search and Rescue Activities | 306 | ||||
| Waikato Rail Funding | (5,000) | ||||
| 262 | Non-departmental other expenses | ||||
| Enhanced public transport concessions for SuperGold cardholders | 2,000 | ||||
| Metro Rail Rolling Stock and Infrastructure (Wellington). | 81,000 | ||||
| Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision | 5,000 | ||||
| 263 | Non-departmental capital expenditure | ||||
| Accelerated State Highway Construction | 5,000 | ||||
| Kiwirail Turnaround Plan Funding | 20,000 | ||||
| Metro Rail Rolling Stock and Infrastructure (Wellington) | (146,000) | ||||
| New & Improved Infrastructure for State Highways - Crown Contribution | (3,763) | ||||
| New Zealand Railways Corporation Loans | 320,000 | ||||
| Treaty Negotiations | 268 | Departmental output expenses | |||
| Policy Advice - Treaty Negotiations | 982 | ||||
| Property Portfolio Management | 475 | ||||
| Representation - Waitangi Tribunal | (585) | ||||
| 268 | Non-departmental other expenses | ||||
| Co-management Negotiations | 1,200 | ||||
| Contribution to Support Implementation of the Central North Island Forests Land Settlement | 1,150 | ||||
| Crown Contribution to Guardians Establishment Committee Costs | 581 | ||||
| Crown Contribution to Ngāti Apa Waitangi Tribunal Mediation Costs and Negotiations Costs | 112 | ||||
| Depreciation | 1,500 | ||||
| Transfer of the Crown's 10 per cent residual interest in Central North Island Crown forest licensed land | 22,560 | ||||
| Waikato River Statutory Board Establishment Committee | (1,500) | ||||
| 269 | Non-departmental capital expenditure | ||||
| Land, Stock, Plant Purchases | 67,406 | ||||
| Veterans' Affairs - Defence Force | 272 | Departmental output expenses | |||
| Policy and Administration | (50) | ||||
| 272 | Benefits and other unrequited expenses | ||||
| Interest Concessions Land and Buildings | 14 | ||||
| Medical Treatment | 2,143 | ||||
| Special Annuities | 28 | ||||
| War Disablement Pensions | (12,351) | ||||
| Veterans' Affairs - Social Development | 276 | Benefits and other unrequited expenses | |||
| Veterans' Pension | (9,630) | ||||
| Women's Affairs | 278 | Departmental output expenses | |||
| Policy Advice and Nomination Services | 133 | ||||
| Youth Development | 282 | Departmental output expenses | |||
| Youth Development | (103) | ||||
| 282 | Non-departmental output expenses | ||||
| Services for Young People | 50 |
Schedule 2 |
| 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 departments | |||
| Communications Security and Intelligence | 5,561 | ||||
| Security Intelligence | 228 | Expenses and capital expenditure to be incurred by intelligence and security departments | |||
| Security Intelligence | 580 |
Schedule 3 |
| 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 $(000) |
Variation of previous authority | |||||
| Economic Development | 75 | Non-departmental other expenses | ||||||||
| Transformational Initiatives Fund | Balance of period of 4 years and 4 months from 1 March 2009 to 30 June 2013 (inclusive) | 520 | In addition to the authority provided by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009 | |||||||
| Energy | 99 | Non-departmental output expenses | ||||||||
| Reserve Energy and Emergency Measures - Variable | Balance of period of 5 financial years from 2007/08 to 2011/12 | (83,448) | 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, as varied by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009 | |||||||
| 100 | Non-departmental other expenses | |||||||||
| Contestable Fund for Deployment of Marine Energy Devices | Balance of period of 4 financial years from 2007/08 to 2010/11 | (1,000) | 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 | |||||||
| Warm Up New Zealand | Period of 3 years and 6 months from 1 January 2010 to 30 June 2013 (inclusive) | 244,950 | ||||||||
| Environment | 105 | Non-departmental output expenses | ||||||||
| Contestable Aquaculture Planning Fund | Balance of period of 5 financial years from 2006/07 to 2010/11 | (1,079) | In reduction of the authority provided by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007 | |||||||
| Official Development Assistance | 187 | Non-departmental other expenses | ||||||||
| Global Development Assistance | Balance of period of 3 financial years from 2009/10 to 2011/12 | 9,044 | In addition to the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009 | |||||||
| Pacific Development Assistance | Balance of period of 3 financial years from 2009/10 to 2011/12 | 12,203 | In addition to the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009 | |||||||
| Transport | 264 | Non-departmental other expenses | ||||||||
| Auckland Rail Development | Balance of period of 4 financial years from 2009/10 to 2012/13 | 19,722 | In addition to the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009 | |||||||
| Rail Network and Rolling Stock Upgrade | Balance of period of 2 financial years from 2009/10 to 2010/11 | 6,980 | In addition to the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009 | |||||||
| Wellington Rail Development | Balance of period of 2 financial years from 2009/10 to 2010/11 | 2,264 | In addition to the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009 | |||||||
| Treaty Negotiations | 270 | Non-departmental other expenses | ||||||||
| Historical Treaty of Waitangi Settlements 2010-2014 | Period of 4 years and 1 day from 30 June 2010 to 30 June 2014 (inclusive) | 1,400,000 |
Schedule 4 |
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 Supplementary Estimates (B.7) |
Audited 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 | 6 | 32,368 | - | (766) | - | - | (766) | 31,602 | ||||||||
| Archives New Zealand | 175 | 72,573 | - | - | - | (1) | (1) | 72,572 | ||||||||
| Building and Housing, Department of | 139 | 17,272 | 2,689 | - | (2,064) | - | 625 | 17,897 | ||||||||
| Clerk of the House of Representatives, Office of the | 183 | 6,243 | - | - | - | - | - | 6,243 | ||||||||
| Conservation, Department of | 43 | 538,496 | 5,000 | - | 3,400 | 401 | 8,801 | 547,297 | ||||||||
| Controller and Auditor-General | 19 | 3,521 | - | - | - | - | - | 3,521 | ||||||||
| Corrections, Department of | 50 | 2,029,498 | 281,082 | (169,871) | - | - | 111,211 | 2,140,709 | ||||||||
| Crown Law Office | 15 | 2,933 | - | - | (900) | 946 | 46 | 2,979 | ||||||||
| Culture and Heritage, Ministry for | 11 | 1,132 | - | - | - | - | - | 1,132 | ||||||||
| Defence, Ministry of | 63 | 1,185 | 2,231 | - | - | - | 2,231 | 3,416 | ||||||||
| Economic Development, Ministry of | 76 | 18,394 | 12,356 | (108) | (3,900) | - | 8,348 | 26,742 | ||||||||
| Education, Ministry of | 85 | 10,992,545 | 228,133 | (24,270) | - | - | 203,863 | 11,196,408 | ||||||||
| Education Review Office | 89 | 3,598 | - | (26) | - | - | (26) | 3,572 | ||||||||
| Environment, Ministry for the | 106 | 5,101 | 891 | - | - | - | 891 | 5,992 | ||||||||
| Fisheries, Ministry of | 118 | 13,361 | 60 | (86) | - | - | (26) | 13,335 | ||||||||
| Foreign Affairs and Trade, Ministry of | 126 | 466,989 | 40,000 | (182) | - | - | 39,818 | 506,807 | ||||||||
| Health, Ministry of | 133 | 31,401 | - | - | - | - | - | 31,401 | ||||||||
| Inland Revenue Department | 225 | 222,402 | 21,913 | (3,023) | - | - | 18,890 | 241,292 | ||||||||
| Internal Affairs, Department of | 146 | 54,878 | 28,247 | - | (3,934) | 3,934 | 28,247 | 83,125 | ||||||||
| Justice, Ministry of | 151 | 734,718 | 33,142 | - | - | - | 33,142 | 767,860 | ||||||||
| Labour, Department of | 156 | 69,027 | 7,668 | (108) | (2,327) | 2,327 | 7,560 | 76,587 | ||||||||
| Land Information New Zealand | 162 | 36,746 | 21,500 | - | (16,828) | - | 4,672 | 41,418 | ||||||||
| National Library of New Zealand | 179 | 110,710 | 353 | (26) | (156) | - | 171 | 110,881 | ||||||||
| New Zealand Customs Service | 60 | 38,908 | 12,913 | (108) | - | - | 12,805 | 51,713 | ||||||||
| New Zealand Defence Force | 69 | 5,720,929 | 94,384 | (171) | (93,300) | 93,300 | 94,213 | 5,815,142 | ||||||||
| New Zealand Food Safety Authority | 121 | 3,167 | (26) | - | - | - | (26) | 3,141 | ||||||||
| New Zealand Police | 210 | 797,678 | 64,028 | - | - | - | 64,028 | 861,706 | ||||||||
| Ombudsmen, Office of the | xxxiv | 329 | - | - | - | - | - | 329 | ||||||||
| Pacific Island Affairs, Ministry of | 191 | 1,023 | - | - | - | - | - | 1,023 | ||||||||
| Parliamentary Commissioner for the Environment | 195 | 614 | - | - | - | - | - | 614 | ||||||||
| Parliamentary Counsel Office | 199 | 14,138 | 953 | - | - | - | 953 | 15,091 | ||||||||
| Parliamentary Service | 205 | 25,339 | 421 | - | - | - | 421 | 25,760 | ||||||||
| Prime Minister and Cabinet, Department of the | 214 | 703 | - | - | - | - | - | 703 | ||||||||
| Research, Science and Technology, Ministry of | 219 | 2,411 | - | - | - | - | - | 2,411 | ||||||||
| Serious Fraud Office | 231 | 1,077 | - | - | - | - | - | 1,077 | ||||||||
| Social Development, Ministry of | 241 | 329,295 | 37,981 | (58,252) | - | - | (20,271) | 309,024 | ||||||||
| State Services Commission | 249 | 24,878 | - | (15,404) | 1,500 | - | (13,904) | 10,974 | ||||||||
| Statistics New Zealand | 254 | 50,262 | - | - | - | - | - | 50,262 | ||||||||
| Te Puni Kōkiri | 170 | 6,146 | - | (1,525) | - | - | (1,525) | 4,621 | ||||||||
| Transport, Ministry of | 265 | 2,984 | - | (26) | - | - | (26) | 2,958 | ||||||||
| Treasury, The | 113 | 6,948 | (6) | (600) | - | - | (606) | 6,342 | ||||||||
| Women's Affairs, Ministry of | 279 | 336 | - | - | - | - | - | 336 |
Schedule 5 |
s 11 |
| Vote | Appropriation | |
|---|---|---|
| Environment | Waikato River Clean-up Fund | |
| Waikato River Co-Management |
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 Supplementary Estimates) Act 2010. 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