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Act Repealed Latest version as at 28 August 2012 | 2011 No 55 | Administered by Treasury

Appropriation (2011/12 Estimates) Act 2011

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Act Repealed Latest version as at 28 August 2012 | 2011 No 55 | Administered by Treasury
Appropriation (2011/12 Estimates) Act 2011
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Appropriation (2011/12 Estimates) Act 2011: repealed, on 28 August 2012, by section 12 of the Appropriation (2012/13 Estimates) Act 2012 (2012 No 56).

Reprint
as at 28 August 2012

Coat of Arms of New Zealand

Appropriation (2011/12 Estimates) Act 2011

Public Act 2011 No 55
Date of assent 12 August 2011
Commencement see section 2

  • Appropriation (2011/12 Estimates) Act 2011: repealed, on 28 August 2012, by section 12 of the Appropriation (2012/13 Estimates) Act 2012 (2012 No 56).

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 2011/12

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2011/12

Schedule 3
Appropriations for expenses and for capital expenditure 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 2011/12

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Acts repealed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 more than 1 financial year but not more than 5 financial years:

    (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 2012; and

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

The Parliament of New Zealand therefore enacts as follows:

1 Title

  • This Act is the Appropriation (2011/12 Estimates) Act 2011.

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 2012.

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 2012 by appropriating expenses and capital expenditure for that financial year; and

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

    • (c) 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 2012 (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 in 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 in 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 in 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 2012.

    (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 or capital expenditure, is made for each of—

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

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

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

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

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

    • (b) 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 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 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 2011/12

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 2,699
        Regulatory Services 163
           
    3   Non-departmental output expenses  
        Case Management and Supporting Services 67,863
        Case Management and Supporting Services - Treatment Injuries for Non-Earners' 11,028
        Public Health Acute Services 258,963
        Public Health Acute Services - Treatment Injuries for Non-Earners' 766
        Rehabilitation Entitlements and Services 566,291
        Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners' 169,997
           
    3   Benefits and other unrequited expenses  
        Compensation Entitlements 4,001
        Compensation Entitlements - Treatment Injuries for Non-Earners' 9,477
           
Agriculture and Forestry   7   Departmental output expenses  
      Administration and Management of Crown Forestry Assets 1,709
        Administration of Grants and Programmes 10,507
        Animal Welfare Education and Enforcement 4,729
        Implementation of the Emissions Trading Scheme and Indigenous Forestry 12,539
        Policy Advice 35,395
           
    7   Non-departmental output expenses  
        Climate Change Research 9,200
        Management of Crown Forestry Assets 106,688
        Support for Walking Access 1,789
           
    8   Benefits and other unrequited expenses  
        Rural Veterinarians Bonding Scheme 1,430
           
    8   Non-departmental other expenses  
        Adverse Climatic Events 526
        Afforestation Grant Scheme 7,020
        Community Irrigation Fund and Schemes 2,184
        East Coast Afforestation Grants 5,286
        Hill Country Erosion Fund 2,200
        Primary Growth Partnership 83,213
        Subscriptions to International Organisations 2,328
        Sustainable Farming Fund 8,850
           
Arts, Culture and Heritage   13   Departmental output expenses  
      Delivery of Going Digital Programme 6,439
        Heritage Services 7,551
        Policy Advice and Monitoring of Funded Agencies 5,772
           
    13   Non-departmental output expenses  
        Management of Historic Places 13,514
        Museum Services 31,594
        Performing Arts Services 20,456
        Promotion and Support of the Arts and Film 19,090
        Protection of Taonga Tūturu 154
        Public Broadcasting Services 149,720
           
    14   Non-departmental other expenses  
        Commonwealth War Graves 3,243
        Development and Maintenance of War Graves, Historic Graves and Monuments 527
        Regional Museums 7,094
        Treaty of Waitangi Commemorations 288
           
    14   Non-departmental capital expenditure  
        Museum of New Zealand Te Papa Tongarewa 3,000
        National War Memorial 200
           
Attorney-General   19   Departmental output expenses  
      Conduct of Criminal Appeals 3,329
        Legal Advice and Representation 22,900
        Supervision and Conduct of Crown Prosecutions 48,196
        The Exercise of Principal Law Officer Functions 2,938
           
Audit   23   Departmental output expenses  
      Audit and Assurance Services 150
        Statutory Auditor Function 9,447
           
Biosecurity   27   Departmental output expenses  
      Biosecurity Policy Advice 10,341
        Border Biosecurity Risk Management 87,693
        Domestic Biosecurity Risk Management 56,116
           
    27   Non-departmental output expenses  
        Control of TB Vectors 31,500
           
    27   Non-departmental other expenses  
        Response to the Kiwifruit disease Pseudomonas syringae pv. actinidiae 5,000
        Subscriptions to International Organisations 330
           
Canterbury Earthquake Recovery   31   Departmental output expenses  
      Implementation for the Recovery 5,369
      Planning for the Recovery 16,108
           
Climate Change   35   Departmental output expenses  
      Administration of the Emissions Trading Scheme 487
        Climate Change 10,930
           
    35   Non-departmental output expenses  
        Administration of New Zealand Units held on Trust 177
           
    35   Non-departmental other expenses  
        Allocation of New Zealand Units 909,005
        Climate Change Development Fund 300
        Framework Convention on Climate Change 127
        Impairment of Debt Relating to the New Zealand Emissions Trading Scheme 1,000
        Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants 10,000
        Purchase of Units under the New Zealand Emissions Trading Scheme 1,000
           
    36   Non-departmental capital expenditure  
        Purchase of PRE Units 1,231
Commerce   39   Departmental output expenses  
      Administration of Insolvencies 13,450
        Administration of Part II Tariff Concessions 352
        Policy Advice and Investigative Services - Regulatory Environment 11,540
        Registration and Granting of Intellectual Property Rights 14,900
        Registration and Provision of Statutory Information 23,621
           
    39   Non-departmental output expenses  
        Accounting and Assurance Standards Setting 4,410
        Administration of the Takeovers Code 1,494
        Enforcement of Dairy Sector Regulation 905
        Enforcement of General Market Regulation 16,435
        Input Methodologies 355
        Licensing and Supervision of Market Participants 11,688
        Performance of Financial Markets Monitoring Functions 6,837
        Performance of Investigation and Enforcement Functions 5,749
        Regulation of Airport Services 400
        Regulation of Auditors 400
        Regulation of Electricity Lines Businesses 4,167
        Regulation of Natural Gas Services 1,300
        Retirement Commissioner 5,782
    41   Non-departmental other expenses  
        Commerce Commission Litigation Fund 8,000
        Contributions to International Organisations 485
        Financial Markets Authority Litigation Fund 2,500
        Takeovers Panel Litigation Fund 200
           
    41   Non-departmental capital expenditure  
        Investment in the Accounting Standards Review Board/External Reporting Board 460
        Investment in the Financial Markets Authority 5,000
        Statutory Management - Aorangi Securities Limited and Others 1,000
           
Communications   45   Departmental output expenses  
      Management and Enforcement of the Radiocommunications Act 1989 9,894
        Policy Advice - Communications 5,039
           
    45   Non-departmental output expenses  
        Administrative Support for Telecommunications Relay Equipment and Services 1,269
        Enforcement of Telecommunications Sector Regulation 7,790
           
    45   Non-departmental other expenses  
        Broadband Investment (Rural Supply) 47,000
        Contributions to International Telecommunications Organisations 930
           
    45   Non-departmental capital expenditure  
        Accelerating Broadband 12,000
        Acquisition of Textphone Equipment 200
        Broadband Investment (Crown Company Capital Costs) 520,000
        Broadband Investment (Schools) 11,360
           
Community and Voluntary Sector   51   Departmental output expenses  
      Policy Advice, Advisory and Support Services 12,717
           
    51   Non-departmental output expenses  
        Charities - Administration 5,066
           
    51   Non-departmental other expenses  
        Community Development Scheme 4,060
        Community Internship Programme 331
        Community Organisation Grants Scheme 12,500
        Digital Literacy and Connection 2,782
        Disarmament Education Grants 150
        Support for Volunteering 402
        Youth Workers Training Scheme 200
           
Conservation   55   Departmental output expenses  
      Conservation with the Community 15,363
        Crown Contribution to Regional Pest Management Strategies 2,998
        Management of Historic Heritage 5,661
        Management of Natural Heritage 165,906
        Management of Recreational Opportunities 142,279
        Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning 5,823
           
    55   Non-departmental output expenses  
        Identification and Implementation of Protection for Natural and Historic Places 16,793
        Management Services - Natural and Historic Places 1,506
        Moutoa Gardens/Pakaitore 23
        NZ Biodiversity Funds 10,347
        Stewart Island Infrastructure 769
           
    56   Non-departmental other expenses  
        Compensation Payments 60
        Depreciation - Crown Property, Plant and Equipment 934
        Loss on Disposal of Crown Property, Plant and Equipment 2,575
        Mātauranga Māori Fund 804
        Payment of Rates on Properties for Concessionaires 839
        Provision for Bad and Doubtful Debts 100
        Subscriptions to International Organisations 405
        Vesting of Reserves 650
        Waikaremoana Lakebed Lease 241
           
    57   Non-departmental capital expenditure  
        Crown Land Acquisitions 6,500
        Milford Flood Protection 6,186
        Purchase and Development of Reserves 1,500
           
Consumer Affairs   61   Departmental output expenses  
      Policy Advice, Information and Compliance - Consumer Issues 5,808
           
    61   Non-departmental output expenses  
        Financial Service Providers Reserve Dispute Resolution Scheme 1,694
           
Corrections   65   Departmental output expenses  
      Information and Administrative Services to the Judiciary and New Zealand Parole Board 57,005
        Management of Third Party Custodial Services 8,855
        Policy Advice and Ministerial Services 5,129
        Prison-based Custodial Services 761,366
        Rehabilitation and Reintegration 140,820
        Sentences and Orders Served in the Community 199,648
           
Courts   69   Departmental output expenses  
      Collection and Enforcement of Fines and Civil Debts Services 73,964
        District Court Services 208,164
        Higher Court Services 67,948
        Specialist Courts, Tribunals and Other Authorities Services 77,423
        Waitangi Tribunal Services 10,017
           
    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 55
        Coroner-Directed Post-Mortems 7,671
        Costs in Criminal Cases 300
        Domestic Violence Professional Services 16,250
        Family Court Professional Services 46,838
        Impairment of Fines Receivable 62,754
        Judicial Review Costs 1,196
        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 4,698
        Visiting Justices to Prisons 300
        Witness Fees and Expenses 3,460
        Youth Court Professional Fees 8,000
           
Customs   73   Departmental output expenses  
      Clearance and Enforcement Services Related to Craft 7,444
        Clearance and Enforcement Services Related to Goods 64,213
        Clearance and Enforcement Services Related to Passengers and Crew 50,951
        Information and Intelligence Services 13,500
        Policy Advice and International Services 8,060
        Revenue Collection 5,333
           
    73   Non-departmental other expenses  
        Change in Doubtful Debt Provision 2,000
        World Customs Organisation 65
           
Defence   77   Departmental output expenses  
      Audit and Assessment of Performance 1,956
        Management of Equipment Procurement 6,019
        Policy Advice 6,414
           
    77   Non-departmental capital expenditure  
        Defence Equipment 244,284
           
Defence Force   81   Departmental output expenses  
      Airborne Surveillance and Response Forces 176,704
        Fixed Wing Transport Forces 261,010
        Land Combat Forces 384,233
        Land Combat Service Support Forces 158,141
        Land Combat Support Forces 215,292
        Military Hydrography, and Hydrographic Data Collection and Processing for LINZ 13,863
        Military Policy Development, Coordination and Advice 17,181
        Mine Countermeasures (MCM) and MCM Diving Forces 25,075
        Miscellaneous Support Activities 25,247
        Naval Combat Forces 408,199
        Naval Helicopter Forces 88,748
        Naval Patrol Forces 139,840
        Naval Support Forces 105,803
        Operationally Deployed Forces Annual 70,541
        Rotary Wing Transport Forces 143,595
        Special Operations Forces 74,915
           
    83   Departmental other expenses  
        Disposal of Decommissioned Assets 500
        Maintenance of Assets Awaiting Sale 2,250
           
Economic Development   87   Departmental output expenses  
      Policy Advice - Small Business 1,529
      Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development 22,404
           
    87   Non-departmental output expenses  
        International Business Growth Services 104,225
        Investment Fund Management 2,330
        Rugby World Cup 1,114
        Services to Develop Business Capability 16,659
        Services to Support Sector Development and Special Events 30,896
           
    88   Non-departmental other expenses  
        Canterbury Earthquake Recovery - Business Support 1,750
        Depreciation on Auckland's Queens Wharf 2,000
        Depreciation on the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf 4,900
        Establishment and operation of the Food Innovation Network New Zealand 5,360
        Film New Zealand 833
        International Growth Fund 30,027
        Large Budget Screen Production Fund 106,660
        Major Events Development Fund 14,000
        Management Development Fund 1,356
        Promotion of New Zealand Associated with the America's Cup 19,750
        Regional and Industry Development Fund 3,900
        Regional Partnerships and Facilitation 8,142
        Rugby World Cup Free-to-Air Broadcasting Right 960
        Sector Strategies and Facilitation 1,204
        Square Kilometre Array 1,950
           
    89   Non-departmental capital expenditure  
        New Zealand Trade and Enterprise 3,619
        Seed Co-investment Fund 7,320
        Temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf 1,800
        Venture Investment Fund 12,020
           
Education   95   Departmental output expenses  
      Interventions for Target Student Groups 256,515
        School Property Portfolio Management 1,353,815
        Strategic Leadership in the Sector 34,136
        Support and Resources for Education Providers 75,624
        Support and Resources for Teachers 79,347
        Support and Resources for the Community 13,048
           
    96   Non-departmental output expenses  
        Curriculum Support 62,289
        Education Research Initiatives 3,008
        Professional Development and Support 87,617
        Provision of Information and Advisory Services 22,639
        Qualifications Support Structures 6,049
        Quality Assurance 4,370
        School Transport 171,511
        Secondary School Assessments 26,480
        Service Academies 1,950
        Supporting Parenting 5,724
           
    97   Benefits and other unrequited expenses  
        Boarding Allowances and Bursaries 8,069
        Home Schooling Allowances 5,564
        Māpihi Pounamu 3,250
        National Study Awards 25,707
        Scholarships for Students to Attend Private Schools 3,714
        Teacher Trainee Scholarships 16,762
        United World Scholarships 50
           
    99   Non-departmental other expenses  
        Early Childhood Education 1,395,345
        Integrated Schools Property 53,437
        Interest Subsidy for Schools 357
        New Zealand Teachers Council 178
        Primary Education 2,730,145
        Remission of Fees 1,288
        School Transport Bus Controllers 807
        Schooling Improvement 8,964
        Secondary Education 2,006,499
        Special Needs Support 317,750
        Support for Early Childhood Education Providers 22,632
        UNESCO 2,083
           
    100   Non-departmental capital expenditure  
        Property Disposal Incentives Scheme 5,511
        School Support Project 1,880
        Schools Furniture and Equipment 18,473
           
Education Review Office   105   Departmental output expenses  
      Accountability Reviews 25,780
      Quality of Education Reports and Services 2,822
           
Emergency Management   109   Departmental output expenses  
      Emergency Management Services 10,952
           
    109   Non-departmental other expenses  
        Emergency Expenses 2,000
        Subsidies to Local Government 889
           
Employment   113   Departmental output expenses  
      Labour Market Analysis and Knowledge 8,474
        Policy, Research and Evaluation 5,411
           
Energy   117   Departmental output expenses  
      Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts 5,680
        Emissions Trading Implementation 4,847
        Energy and Resource Information Services 1,106
        Management of the Crown Mineral Estate 14,871
        Policy Advice on Energy and Resource Issues 6,619
        Provision of Climate Change Unit Register and Information 1,559
           
    117   Non-departmental output expenses  
        Electricity Industry Governance and Market Operations 62,535
        Energy Efficiency and Conservation 42,943
        Maintenance and Operation of Whirinaki 2,000
        Management of IEA Oil Stocks 3,000
        Reserve Energy and Emergency Measures-Availability Costs 6,245
           
    118   Non-departmental other expenses  
        Biodiesel Grants 9,000
        Electricity Litigation Fund 444
        Energy Efficiency and Renewable Energy Grants and Assistance 1,038
        International Energy Agency Contribution 150
        International Energy Agency Subscription 170
        Ministry of Energy Residual Liabilities 199
           
    119   Non-departmental capital expenditure  
        Crown Energy Efficiency 2,000
           
Environment   125   Departmental output expenses  
      Environmental Management Obligations and Programmes 4,380
        Improving Resource Management 28,861
        Mitigating Environmental Hazards and Waste 5,626
        Processing of Resource Management Call-ins and applications made to the Environmental Protection Authority 21,490
        Waste Minimisation Administration 1,714
           
    126   Non-departmental output expenses  
        Community Environment Fund 4,095
        Contaminated Sites Remediation Fund 1,273
        Hazardous Substances and New Organisms Assessment and Management 10,170
        Promotion of Sustainable Land Management 800
        Sustainable Management Fund 488
           
    126   Non-departmental other expenses  
        Contestable Waste Minimisation Fund 15,000
        Environmental Legal Assistance 800
        Fresh Start for Fresh Water: New Initiatives 7,500
        Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme 8,200
        Fresh Start for Fresh Water: Waikato River Clean-up Fund 524
        International Subscriptions 117
        United Nations Environment Programme 393
        Waikato River Co-Governance 910
        Waikato River Co-Management 202
        Warm Homes Grants and Assistance 1,100
        Waste Disposal Levy Disbursements to Territorial Local Authorities 13,000
           
Finance   133   Departmental output expenses  
      Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 3,948
        Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development 1,074
        Extending the Mixed Ownership Model 5,900
        Infrastructure Advice and Coordination 4,580
        Management and Administration of Financial Operations on behalf of the Crown 7,522
        Policy Advice - Finance 44,897
           
    135   Non-departmental output expenses  
        Inquiries and Research into Productivity Related Matters 4,691
        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 528
           
    135   Non-departmental other expenses  
        Crown Residual Liabilities 230
        Geothermal Wells Fund 500
        Government Superannuation Appeals Board 50
        Impairment of Loans to Taitokerau Forest Limited 800
        New Zealand House, London 16,200
        Taitokerau Forests Limited Grant 300
           
    137   Non-departmental capital expenditure  
        Dispute Resolution Services Limited Equity Transfer 2,050
        Taitokerau Forests 800
           
Fisheries   141   Departmental output expenses  
      Development of Fisheries Policy 8,980
        Implementation of New Zealand Fisheries Policies 99,681
        Interim Secretariat South Pacific Regional Fisheries Management Organisation 152
           
    141   Non-departmental other expenses  
        Contributions to International Organisations 400
        Provision for Write Downs 711
        Quota Shares/ACE Administration Costs 24
           
Food Safety   145   Departmental output expenses  
      Assurance 58,017
        Information 4,087
        Policy Advice 6,646
        Response 2,331
        Standards 22,078
           
    145   Non-departmental other expenses  
        Joint Food Standards Setting Treaty (NDOC) 2,100
           
Foreign Affairs and Trade   149   Departmental output expenses  
      Administration of Diplomatic Privileges and Immunities 1,526
        Consular Services 20,508
        Hosting of Pacific Islands Forum Meeting 4,900
        Pacific Security Fund 3,043
        Policy Advice and Representation - International Institutions 72,219
        Policy Advice and Representation - Other Countries 227,634
        Promotional Activities - Other Countries 406
        Rugby World Cup: Guest of Government 9,955
        Services for Other New Zealand Agencies Overseas 14,444
           
    150   Non-departmental output expenses  
        Antarctic Research and Support 13,168
        Pacific Cooperation Foundation 1,400
        Promotion of Asian Skills and Relationships 4,000
           
    150   Non-departmental other expenses  
        Subscriptions to International Organisations 55,744
           
Health   156   Departmental output expenses  
      Information and Payment Services 79,279
        Managing the Purchase of Services 25,528
        Policy Advice 33,845
        Regulatory and Enforcement Services 38,748
        Sector Planning and Performance 27,216
           
    157   Non-departmental output expenses  
        Crown Health Financing Agency 1,900
        Health and Disability Support Services - Auckland DHB 993,557
        Health and Disability Support Services - Bay of Plenty DHB 567,474
        Health and Disability Support Services - Canterbury DHB 1,167,291
        Health and Disability Support Services - Capital and Coast DHB 623,960
        Health and Disability Support Services - Counties-Manukau DHB 1,121,468
        Health and Disability Support Services - Hawkes Bay DHB 406,757
        Health and Disability Support Services - Hutt DHB 333,345
        Health and Disability Support Services - Lakes DHB 260,135
        Health and Disability Support Services - MidCentral DHB 424,893
        Health and Disability Support Services - Nelson-Marlborough DHB 345,263
        Health and Disability Support Services - Northland DHB 448,202
        Health and Disability Support Services - South Canterbury DHB 152,762
        Health and Disability Support Services - Southern DHB 721,784
        Health and Disability Support Services - Tairawhiti DHB 133,429
        Health and Disability Support Services - Taranaki DHB 282,865
        Health and Disability Support Services - Waikato DHB 924,120
        Health and Disability Support Services - Wairarapa DHB 112,529
        Health and Disability Support Services - Waitemata DHB 1,172,846
        Health and Disability Support Services - West Coast DHB 113,013
        Health and Disability Support Services - Whanganui DHB 191,163
        Health Services Funding 165,745
        Health Workforce Training and Development 155,549
        Monitoring and Protecting Health and Disability Consumer Interests 15,231
        National Advisory and Support Services 340
        National Child Health Services 68,130
        National Contracted Services - Other 111,262
        National Disability Support Services 1,028,402
        National Elective Services 260,056
        National Emergency Services 86,831
        National Māori Health Services 8,605
        National Maternity Services 147,307
        National Mental Health Services 70,192
        Primary Health Care Strategy 178,771
        Problem Gambling Services 17,864
        Public Health Service Purchasing 453,708
           
    159   Non-departmental other expenses  
        International Health Organisations 2,030
        Legal Expenses 1,028
        Provider Development 24,874
           
    160   Non-departmental capital expenditure  
        Equity for Capital Projects for DHBs and Health Sector Crown Agencies 347,611
        Health Sector Projects 2,665
        Loans for Capital Projects 68,043
        Residential Care Loans 15,000
           
Housing   166   Departmental output expenses  
      Canterbury Earthquakes: Arranging and Managing Emergency and Temporary Accommodation 3,154
        Housing, Building and Construction Policy Advice 7,815
        Performance Monitoring and Advice - Social Housing 794
        Weathertight Services 52,662
           
    166   Non-departmental output expenses  
        Canterbury Earthquakes: Emergency and Temporary Accommodation 9,517
        Contracted Housing Support Services 2,400
        HNZC Housing Support Services 15,343
        Management of Crown Properties held under the Housing Act 1955 1,395
        Purchase of Housing and Related Services for Tenants Paying Income Related Rent 587,115
           
    167   Benefits and other unrequited expenses  
        Housing Assistance 1,729
        KiwiSaver Deposit Subsidy 5,200
           
           
    167   Non-departmental other expenses  
        Community Housing Rent Relief Programme 4,150
        Increase in Debt Provision 5,000
        Unwind of Discount Rate used in the Present Value Calculation of Direct Payments 1,100
        Wellington City Council Social Housing Assistance 43,500
           
    168   Non-departmental capital expenditure  
        Acquisition and Development of properties under the Housing Act 1955 19,142
        Acquisition and Improvement of Housing New Zealand Corporation state houses 9,300
        Capital Injections to Housing New Zealand Corporation for Housing Activities 27
        Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt 175,496
           
Immigration   173   Departmental output expenses  
      Immigration Advisers Authority 2,746
        Services to Increase the Capacity of New Zealand through Immigration 190,909
        Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations 15,159
           
Internal Affairs   178   Departmental output expenses  
      Anti-Money Laundering and Countering Financing of Terrorism 2,500
        Cross-Government ICT Investment Proposals 3,000
        Government Technology Services 6,989
        Identity Services 125,536
        Policy Advice and Support Services 10,811
        Regulatory Services 25,982
        Services for Ethnic Affairs 6,243
        Support Services for Grant Funding Bodies 9,699
           
    179   Non-departmental output expenses  
        Classification of Films, Videos and Publications 1,960
        Development of On-line Authentication Services 116
           
    179   Non-departmental other expenses  
        Miscellaneous Grants - Internal Affairs 49
        Pike River Royal Commission of Inquiry - Legal representation and assistance 1,464
        Public Inquiries 496
           
Justice   183   Departmental output expenses  
      Administration of Legal Services 18,457
        Crime Prevention and Community Safety 1,883
        Policy Advice 29,270
        Public Defence Service 14,388
        Sector Leadership and Support 8,137
           
    183   Non-departmental output expenses  
        Advice from the Law Commission 4,120
        Community Law Centres 10,090
        Crime Prevention and Community Safety Programmes 8,340
        Equity Promotion and Protection Services 16,718
        Legal Aid 181,445
        Producing and Maintaining Electoral Rolls 21,381
        Provision of Protective Fiduciary Services 4,500
        Provision of Services from the Electoral Commission 35,860
        Support and Assistance provided by Victim Support to Victims of Crime 6,372
           
    185   Non-departmental other expenses  
        Administrative Assistance for Foreshore and Seabed Arrangements 8,400
        Contribution toward all Foreshore and Seabed Negotiation Costs 1,568
        Impairment of Legal Aid Debt 22,800
        Impairment of Offender Levy 1,974
        Victims' Services 2,849
Labour   189   Departmental output expenses  
      International Services 941
        Policy Advice - Labour 10,105
        Services to Promote and Support Fair and Productive Employment Relationships 24,946
        Services to Promote and Support Safe and Healthy People and Workplaces 40,901
        Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices 4,219
           
    189   Non-departmental output expenses  
        Employment Relations Education Contestable Fund 500
        Health and Safety in Employment Levy - Collection Services 869
           
    190   Non-departmental other expenses  
        Bad Debt Expense 15
        International Labour Organisation 1,400
        Joint Equal Employment Opportunities Trust 396
        New Zealand Industrial Relations Foundation 15
           
Lands   193   Departmental output expenses  
      Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 1,505
        Administration of the Overseas Investment Act 2005 2,826
        Crown Property Management and Disposal Services 27,279
        Land and Seabed Data Capture and Processing 45,230
        Land and Seabed Information Access and Dissemination 4,500
        Land and Seabed Information Storage and Management 19,626
        Oceans Survey 20/20 Programme 3,797
        Policy Advice 2,546
        Standards and Quality Assurance 6,756
           
    193   Non-departmental output expenses  
        Contaminated Sites 500
           
    194   Non-departmental other expenses  
        Bad and Doubtful Debts 25
        Crown Forest Management 500
        Crown Rates 1,107
        Depreciation 393
        Land Liabilities 843
        Proceeds from Sale of Transit NZ Properties 33,000
        Residual Crown Leasehold Rents 543
    194   Non-departmental capital expenditure  
        Crown Acquisitions - Huntly East 1,000
           
Local Government   199   Departmental output expenses  
      Services for Local Government 9,922
           
    199   Benefits and other unrequited expenses  
        Rates Rebate Scheme 60,000
           
    199   Non-departmental other expenses  
        Chatham Islands Council 3,733
        Crown-owned Assets at Lake Taupo - Maintenance Costs 1,797
           
    200   Non-departmental capital expenditure  
        Capital Investments - Lake Taupo 978
           
Māori Affairs   203   Departmental output expenses  
      Integrated Whānau Social Assistance 6,802
        Operations Management 8,714
        Policy - Crown Māori Relationships 7,950
        Policy - Economic and Enterprise 11,698
        Policy - Social and Cultural 7,927
        Relationships and Information 7,664
        Whānau Ora Administration 8,838
    203   Non-departmental output expenses  
        Administration of Māori Broadcasting 1,808
        Growing Māori Productivity and Export Growth 1,000
        Iwi Housing Support 456
        Māori Radio Broadcasting 11,344
        Māori Television Broadcasting 40,332
        Māori Television Channel 16,611
        Māori Trustee Functions 10,347
        Mātauranga (Knowledge) 5,993
        Promotion of the Māori Language 5,204
        Rawa (Resources) 7,168
        Strengthening and Promoting Māori Tourism 1,660
        Whakamana (Leadership) 7,394
        Whānau Ora-based Service Development 34,600
           
    204   Benefits and other unrequited expenses  
        Rangatiratanga Grants 480
           
    204   Non-departmental other expenses  
        Administrative expenses for Crown Land 49
        Māori Registration Service 626
        Māori Wardens 1,178
        Māori Women's Development Fund 1,867
        NZ Māori Council 196
        Orakei Act 1991 7
        Te Ariki Trust 21
        Te Pūtahi Paoho 131
        Turanganui-a-Kiwa Capacity Building 500
           
    205   Non-departmental capital expenditure  
        Māori Trustee Capital 300
           
Ministerial Services   209   Departmental output expenses  
      Official Visits and Events Coordination 4,435
        Support Services to Members of the Executive 26,852
        VIP Transport Services 7,947
           
    209   Non-departmental other expenses  
        Depreciation on Official Residences 147
        Former Prime Ministers - Domestic Travel 270
        Members of the Executive - Travel 11,790
           
National Archives   213   Departmental output expenses  
      Archives Management and Policy Advice 24,259
           
National Library   217   Departmental output expenses  
      National Library Services 71,474
           
    217   Non-departmental output expenses  
        Public Lending Right for New Zealand Authors 2,000
           
    217   Non-departmental capital expenditure  
        Heritage Collections - Annual 1,546
           
Office of the Clerk   221   Departmental output expenses  
      Secretariat Services for the House of Representatives 17,263
           
Official Development Assistance   225   Departmental output expenses  
      Management of New Zealand Official Development Assistance 61,242
           
    225   Non-departmental other expenses  
        International Agency Funding 94,500
        New Zealand Voluntary Agency Grants 32,826
           
Ombudsmen   229   Departmental output expenses  
      Investigation and Resolution of Complaints About Government Administration 8,075
           
Pacific Island Affairs   232   Departmental output expenses  
      Policy, Communications and Relationships 6,327
           
           
           
    232   Non-departmental output expenses  
        Promotions - Business Development 1,156
        Skills Training and Employment 1,000
           
    232   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   237   Departmental output expenses  
      Reports and Advice 2,340
           
Parliamentary Counsel   241   Departmental output expenses  
      Access to Legislation 11,646
        Law Drafting Services 9,595
           
Parliamentary Service   245   Departmental output expenses  
      Operations, Information and Advisory Services 48,963
        Services to Members 18,255
           
    245   Non-departmental other expenses  
        Depreciation Expense on Parliamentary Complex 12,474
        Member Support - Independent 169
        Members' Communications 2,426
        Party and Member Support - ACT 631
        Party and Member Support - Green 1,246
        Party and Member Support - Labour 5,994
        Party and Member Support - Māori 698
        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   251   Departmental output expenses  
      Case Resolution and Support to Judicial Process 110,901
        General Crime Prevention Services 111,792
        Investigations 401,256
        Police Primary Response Management 445,710
        Policy Advice and Ministerial Servicing 3,173
        Road Safety Programme 298,455
        Specific Crime Prevention Services and Maintenance of Public Order 109,456
           
    251   Departmental other expenses  
        Compensation for Confiscated Firearms 10
           
           
    251   Non-departmental other expenses  
        United Nations Drug Control Programme 100
           
Prime Minister and Cabinet   257   Departmental output expenses  
      Intelligence Coordination and National Security Priorities 5,597
        Policy Advice and Secretariat and Coordination Services 7,170
        Science Advisory Committee 407
        Support Services to the Governor-General and Maintenance of the Official Residences 2,929
        Support Services to the Governor-General and Maintenance of the residences 585
           
    257   Non-departmental other expenses  
        Depreciation Expenses on Crown Assets 1,962
        Ex gratia payment to the University of Auckland 218
           
    258   Non-departmental capital expenditure  
        Government House - Capital Investment 150
           
Racing   261   Departmental output expenses  
      Policy Advice - Racing 221
           
           
    261   Non-departmental other expenses  
        Racing Safety Development Fund 1,000
           
Revenue   265   Departmental output expenses  
      Management of Debt and Outstanding Returns 110,765
        Policy Advice 15,601
        Services to Inform the Public About Entitlements and Meeting Obligations 249,944
        Services to Process Obligations and Entitlements 122,691
        Taxpayer Audit 179,785
           
    265   Benefits and other unrequited expenses  
        KiwiSaver: Interest 3,000
        KiwiSaver: Kickstart Payment 209,000
        KiwiSaver: Tax Credit 444,000
        Payroll Subsidy 2,000
           
    267   Non-departmental other expenses  
        Bad Debt Write-Offs 857,000
        Impairment of Debt 247,000
        Impairment of Debt Relating to Child Support 446,000
        Impairment of Debt Relating to Student Loans 110,000
        Initial Fair Value Write-Down - Student Loans 128,222
           
Science and Innovation   271   Departmental output expenses  
      Advice and Support on Shaping the Science and Innovation System 35,022
        Cross Agency Research 900
           
    271   Non-departmental output expenses  
        Biological Industries Research 104,819
        Crown Research Institute Core Funding 215,145
        Energy and Minerals Research 11,997
        Engaging New Zealanders with Science and Technology 9,189
        Environmental Research 35,315
        Fellowships for Excellence 11,770
        Hazards and Infrastructure Research 13,459
        Health and Society Research 83,694
        High Value Manufacturing and Services Research 157,204
        Marsden Fund 46,755
        National Measurement Standards 5,764
        Research Contract Management 6,412
        Vision Mātauranga Capability Fund 5,967
           
    272   Non-departmental other expenses  
        Advanced Network Capability Building 173
        Convention Du Metre 135
        Genomics Research Infrastructure 5,600
        International Relationships 9,821
        National eScience Infrastructure 7,182
        Royal Society of New Zealand 500
        Science Collections and Infrastructure 4,760
           
Senior Citizens   279   Departmental output expenses  
      Senior Citizens Services 1,035
           
Serious Fraud   283   Departmental output expenses  
      Investigation and Prosecution of Complex or Serious Fraud 12,343
           
Social Development   287   Departmental output expenses  
      Adoption Services 9,037
        Care and Protection Services 328,348
        Collection of Balances Owed by Former Clients and Non-beneficiaries 16,200
        Development and Funding of Community Services 8,127
        Family and Community Services 35,335
        Income Support and Assistance to Seniors 36,934
        Management of Service Cards 7,076
        Management of Student Loans 15,467
        Management of Student Support, excluding Student Loans 20,144
        Policy Advice and Support to Ministers 37,564
        Prevention Services 4,662
        Promoting Positive Outcomes for Disabled People 1,250
        Property Management Centre of Expertise 100
        Services to Protect the Integrity of the Benefit System 36,246
        Tailored Sets of Services to Help People into Work or Achieve Independence 402,704
        Vocational Skills Training 53,445
        Youth Justice Services 137,091
           
    289   Non-departmental output expenses  
        Assistance to Disadvantaged Persons 1,450
        Children's Commissioner 2,157
        Connected Communities 16,829
        Counselling and Rehabilitation Services 17,813
        Education and Prevention Services 8,678
        Families Commission 8,124
        Family Wellbeing Services 71,909
        Strengthening Providers and Communities 2,382
        Strong Families 120,317
        Student Placement Services 3,512
        Vocational Services for People with Disabilities 86,608
        Youth Transition Services 12,657
           
    290   Benefits and other unrequited expenses  
        Accommodation Assistance 1,264,227
        Benefits Paid in Australia 37,156
        Childcare Assistance 187,897
        Disability Assistance 410,506
        Domestic Purposes Benefit 1,894,637
        Employment Related Training Assistance 16,470
        Family Start/NGO Awards 705
        Hardship Assistance 288,631
        Independent Youth Benefit 15,299
        Invalid's Benefit 1,346,836
        New Zealand Superannuation 9,575,366
        Orphan's/Unsupported Child's Benefit 111,948
        Sickness Benefit 782,380
        Special Circumstance Assistance 14,088
        Student Allowances 626,950
        Study Scholarships and Awards 30,762
        Transition to Work 24,670
        Unemployment Benefit and Emergency Benefit 1,028,954
        Widow's Benefit 76,383
           
    292   Non-departmental other expenses  
        Debt Write-downs 626,652
        Employment Assistance 121,754
        Mainstream Supported Employment Programme 3,546
        Out of School Care Programmes 17,753
           
    293   Non-departmental capital expenditure  
        Recoverable Assistance 168,612
        Student Loans 1,589,682
Sport and Recreation   297   Departmental output expenses  
      Purchase Advice and Monitoring of Sport and Recreation Crown Entities 323
           
    297   Non-departmental output expenses  
        High Performance Sport 53,338
        Sport and Recreation Programmes 19,151
        Sports Anti-Doping 2,093
           
    297   Non-departmental other expenses  
        Miscellaneous Grants 44
        Prime Minister's Sport Scholarships 4,250
           
State Services   301   Departmental output expenses  
      Chief Executive and Agency Performance Management 18,914
        Public Management System 9,783
           
    301   Non-departmental other expenses  
        KiwiSaver: State Sector Employer Contributions 95,000
        Remuneration and Related Employment Costs of Chief Executives 13,235
        Settlement of Legal Liabilities 7
        State Sector Retirement Savings Scheme: State Sector Employer Contributions 104,606
           
Statistics   305   Departmental output expenses  
      Official Statistics 115,751
           
Tertiary Education   309   Departmental output expenses  
      Strategic Leadership in the Tertiary System 16,291
           
    309   Non-departmental output expenses  
        Adult and Community Education 64,442
        Centres of Research Excellence 33,716
        International Education Programmes 16,006
        Managing the Government's Investment in the Tertiary Education Sector 35,912
        Ownership Monitoring of Tertiary Education Institutions 2,567
        Performance-Based Research Fund 250,000
        Tertiary Education and Training Advice 3,837
        Tertiary Education Grants and Other Funding 32,999
        Tertiary Education: Student Achievement Component 2,006,444
        Training for Designated Groups 297,358
           
    310   Benefits and other unrequited expenses  
        International Student Scholarship Scheme 1,600
        Study Abroad Awards 1,290
        Tertiary Scholarships and Awards 14,745
    310   Non-departmental other expenses  
        Auckland University Starpath Project 1,000
        Tertiary Education Institutions Merger Support 2,500
           
Tourism   313   Departmental output expenses  
      Management Support of the National Cycleway 500
        Policy Advice - Tourism 7,362
           
    313   Non-departmental output expenses  
        Implementation of the Tourism Strategy 1,222
        Marketing of New Zealand as a Visitor Destination 83,861
           
    313   Non-departmental other expenses  
        Tourism Facilities Development Grants 267
           
Transport   317   Departmental output expenses  
      Fuel Excise Duty Refund Administration 429
        Governance and Performance Advice for Crown Agencies 1,400
        Land Transport Revenue Forecasting and Strategy 1,000
        Milford Sound / Piopiotahi Aerodrome Operation and Administration 200
        Policy Advice 30,118
        Road User Charges Collection, Investigation and Enforcement 17,855
           
    317   Non-departmental output expenses  
        Accident or Incident Investigation and Reporting 3,865
        Canterbury Transport Project 5,000
        Licensing Activities 2,475
        Maritime Port Security 145
        Ministerial Servicing by the New Zealand Transport Agency 548
        Motor Vehicle Registry 40,016
        Policy Advice - Civil Aviation 2,219
        Policy Advice on Safety Regulation and Monitoring - Maritime 5,689
        Rail - Waikato Network Funding 5,415
        Regional Development Transport Funding 2,000
        Search and Rescue Activities 3,274
        SuperGold Card - Administration of the Public Transport Concessions Scheme 95
        Weather Forecasts and Warnings 18,574
           
    319   Non-departmental other expenses  
        Bad Debt Provision - Motor Vehicle Registration/Licenses and Road User Charges 6,000
        Membership of International Organisations 743
        Rail - Metro Rail Rolling Stock and Infrastructure (Wellington) 80,000
        Rail - Public Policy Projects 3,270
        Rail - Railway Safety 500
        SuperGold Card - public transport concessions for cardholders 22,905
           
    320   Non-departmental capital expenditure  
        Aviation Security Service 303
        New & Improved Infrastructure for State Highways - Crown Contribution 529
        NLTF Borrowing Facility for Short-Term Advances 750,000
        Rail - KiwiRail Turnaround Plan Funding 250,000
        Rail - New Zealand Railways Corporation Loans 330,769
        Wellington Metro Rail Network Upgrade 8,552
           
Treaty Negotiations   327   Departmental output expenses  
      Policy Advice - Treaty Negotiations 20,127
        Property Portfolio Management 8,898
        Representation - Waitangi Tribunal 2,972
           
    327   Non-departmental other expenses  
        Claimant Funding 10,000
        Debt Write-offs 120
        Depreciation 4,000
           
    327   Non-departmental capital expenditure  
        Land, Stock, Plant Purchases 10,330
           
Veterans' Affairs - Defence Force   331   Departmental output expenses  
      Policy and Administration 2,153
      Services and Payments to Veterans 5,977
           
    331   Non-departmental output expenses  
        Development and Maintenance of Services Cemeteries 746
        Support for Veterans and Their Families 1,277
           
    331   Benefits and other unrequited expenses  
        Interest Concessions Land and Buildings 7
        Medical Treatment 22,723
        Special Annuities 26
        War Disablement Pensions 137,284
           
    332   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 1,400
           
Veterans' Affairs - Social Development   335   Departmental output expenses  
      Processing and Payment of Veterans' Pensions 450
           
    335   Benefits and other unrequited expenses  
        Veterans' Pension 178,748
           
Women's Affairs   339   Departmental output expenses  
      Policy Advice and Nomination Services 4,475
           
Youth Development   343   Departmental output expenses  
      Administration of Trialling New Approaches to Social Sector Change 427
        Youth Development 5,348
           
    343   Non-departmental output expenses  
        Services for Young People 6,851
        Trialling New Approaches to Social Sector Change 1,789
        Youth Development Partnership Fund 889
           

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2011/12

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   48   Expenses and capital expenditure to be incurred by intelligence and security departments  
      Communications Security and Intelligence 56,423
           
Security Intelligence   276   Expenses and capital expenditure to be incurred by intelligence and security departments  
      Security Intelligence 35,530

Schedule 3
Appropriations for expenses and for capital expenditure 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)
                 
Agriculture and Forestry   10   Non-departmental other expenses        
      Global Research Alliance on Agricultural Greenhouse Gases   Period of 5 financial years from 2011/12 to 2015/16   40,140
        Water Storage and Irrigation Investment Proposals   Period of 5 financial years from 2011/12 to 2015/16   35,000
                 
Energy   121   Non-departmental other expenses        
      Contestable Fund for Deployment of Marine Energy Devices   Period of 5 financial years from 2011/12 to 2015/16   4,949
                 
Environment   129   Non-departmental output expenses        
      Tui Mine Remediation   Period of 3 financial years from 2011/12 to 2013/14   15,200
                 
Lands   195   Non-departmental capital expenditure        
      Land Tenure Reform Acquisitions   Period of 3 financial years from 2011/12 to 2013/14   32,001
                 
Office of the Clerk   222   Departmental output expenses        
      Inter-parliamentary Relations   Period of 3 financial years from 2011/12 to 2013/14   2,778
                 
Transport   322   Non-departmental capital expenditure        
      Joint Venture Airports - Crown Contribution   Period of 4 financial years from 2011/12 to 2014/15   2,000
                 

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   117   Energy and Resource Information Services
Internal Affairs   178   Contestable Services

Schedule 5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2011/12

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 2011
$(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 2012
$(000)
                                 
Agriculture and Forestry, Ministry of   10   37,341   29,943   (595)   -   -   29,348   66,689
Building and Housing, Department of   170   19,470   -   -   -   -   -   19,470
Canterbury Earthquake Recovery Authority   32   50   100   -   -   -   100   150
Clerk of the House of Representatives, Office of the   222   6,243   -   -   -   -   -   6,243
Conservation, Department of   58   580,881   40,666   -   (5,371)   5,721   41,016   621,897
Controller and Auditor-General   24   4,021   2,200   -   -   -   2,200   6,221
Corrections, Department of   66   2,193,059   95,587   (10,920)   -   -   84,667   2,277,726
Crown Law Office   20   4,757   -   -   (916)   -   (916)   3,841
Culture and Heritage, Ministry for   16   1,447   -   -   -   -   -   1,447
Defence, Ministry of   78   3,416   -   -   -   -   -   3,416
Economic Development, Ministry of   91   34,418   7,000   -   (3,000)   -   4,000   38,418
Education, Ministry of   102   10,328,819   136,961   (24,053)   -   -   112,908   10,441,727
Education Review Office   106   3,572   -   -   -   -   -   3,572
Environment, Ministry for the   130   5,992   -   -   -   -   -   5,992
Fisheries, Ministry of   xxxiv   13,335   -   (13,335)   -   -   (13,335)   -
Foreign Affairs and Trade, Ministry of   151   505,446   20,000   -   -   -   20,000   525,446
Health, Ministry of   161   43,254   1,100   -   -   -   1,100   44,354
Inland Revenue Department   268   264,963   2,321   -   -   -   2,321   267,284
Internal Affairs, Department of   180   296,180   12,284   -   (5,537)   5,537   12,284   308,464
Justice, Ministry of   186   756,497   32,190   -   -   14,500   46,690   803,187
Labour, Department of   190   74,172   323   -   -   -   323   74,495
Land Information New Zealand   196   36,567   -   -   (2,615)   14,697   12,082   48,649
New Zealand Customs Service   74   56,479   56,703   -   -   -   56,703   113,182
New Zealand Defence Force   84   5,650,564   38,235   -   (2,750)   2,750   38,235   5,688,799
New Zealand Police   253   891,275   1,623   -   (10)   -   1,613   892,888
Ombudsmen, Office of the   230   329   -   -   -   -   -   329
Pacific Island Affairs, Ministry of   233   1,023   -   -   -   -   -   1,023
Parliamentary Commissioner for the Environment   238   614   -   -   -   -   -   614
Parliamentary Counsel Office   242   15,091   -   -   -   -   -   15,091
Parliamentary Service   248   25,760   -   -   -   -   -   25,760
Prime Minister and Cabinet, Department of the   258   703   -   -   -   -   -   703
Science and Innovation, Ministry of   274   11,340   500   -   -   -   500   11,840
Serious Fraud Office   284   452   -   -   -   -   -   452
Social Development, Ministry of   294   296,323   -   -   -   -   -   296,323
State Services Commission   302   6,893   -   -   -   -   -   6,893
Statistics New Zealand   306   52,394   (86)   -   -   549   463   52,857
Te Puni Kōkiri   206   4,621   -   -   -   -   -   4,621
Transport, Ministry of   324   3,116   -   -   -   -   -   3,116
Treasury, The   138   5,742   -   (100)   -   -   (100)   5,642
Women's Affairs, Ministry of   340   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
    Primary Growth Partnership
    Sustainable Farming Fund
    Water Storage and Irrigation Investment Proposals
Biosecurity   Control of TB Vectors
Climate Change   Allocation of New Zealand Units
    Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants
Conservation   Identification and Implementation of Protection for Natural and Historic Places
    NZ Biodiversity Funds
Education   Curriculum Support
    Early Childhood Education
    Integrated Schools Property
    Professional Development and Support
    School Transport
    Schooling Improvement
    Schools Furniture and Equipment
    Support for Early Childhood Education Providers
    Supporting Parenting
Energy   Acquisition of Petroleum Exploration Data
    Maintenance and Operation of Whirinaki (excluding the part of the appropriation that is for depreciation on the plant)
Environment   Contestable Waste Minimisation Fund
    Fresh Start for Fresh Water: New Initiatives
    Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme
    Fresh Start for Fresh Water: Waikato River Clean-up Fund
    Protecting Lake Taupo Programme
    Tui Mine Remediation
    Waikato River Co-Management
    Waste Disposal Levy Disbursements to Territorial Local Authorities
Food Safety   Joint Food Standards Setting Treaty
Health   Health Sector Projects
    Health Services Funding
    Health Workforce Training and Development
    International Health Organisations
    Legal Expenses
    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 Emergency Services
    National Māori Health Services
    National Maternity Services
    National Mental Health Services
    Primary Health Care Strategy
    Problem Gambling Services
    Provider Development
    Public Health Service Purchasing
    Residential Care Loans
Housing   Wellington City Council Social Housing Assistance
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)
    Whānau Ora-based Service Development
Official Development Assistance   Global Development Assistance
  International Agency Funding
    New Zealand Voluntary Agency Grants
    Pacific Development Assistance
Science and Innovation   Biological Industries Research
    CRI Capability Fund
    Crown Research Institute Core Funding
    Energy and Minerals Research
    Engaging New Zealanders with Science and Technology
    Environmental Research
    Fellowships for Excellence
    Genomics Research Infrastructure
    Hazards and Infrastructure Research
    High Value Manufacturing and Services Research
    International Relationships
    Marsden Fund
    National eScience Infrastructure
    Research Contract Management
    Science Collections and Infrastructure
    Vision Mātauranga Capability Fund
Social Development   Counselling and Rehabilitation Services
    Education and Prevention Services
    Employment Assistance
    Family Wellbeing Services
    Out of School Care Programmes
    Strong Families
    Vocational Services for People with Disabilities
    Youth Transition Services
Transport   Search and Rescue and Recreational Boating Safety Activities
    Weather Forecasts and Warnings
Youth Development   Services for Young People
     

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 (2011/12 Estimates) Act 2011. The reprint incorporates all the amendments to the Act as at 28 August 2012, 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 (2012/13 Estimates) Act 2012 (2012 No 56): section 12

Act Repealed Latest version as at 28 August 2012
Appropriation (2011/12 Estimates) Act 2011