Appropriation (1996-97 Financial Review) Act
Appropriation (1996-97 Financial Review) Act
Appropriation (1996-97 Financial Review) Act
Appropriation (1996-97 Financial Review) Act
Public Act |
1998 No 4 |
|
Date of assent |
18 March 1998 |
|
Contents
An Act to sanction, confirm, and validate financial matters relating to the financial year ended on 30 June 1997
BE IT ENACTED by the Parliament of New Zealand as follows:
1 Short Title
This Act may be cited as the Appropriation (1996/97 Financial Review) Act 1998.
2 Sanctioning of Order in Council directing transfer of resources between classes of outputs
The Public Finance (Transfers Between Outputs) Order 1997 is sanctioned.
3 Confirmation of unappropriated expenses and liabilities approved by Minister of Finance
Whereas,—
A
In accordance with section 12 of the Public Finance Act 1989, the Minister of Finance approved for the year ended 30 June 1997—
(a)
The incurring of expenses, in excess of or without appropriation by Parliament, on the classes of outputs, categories of benefit expenses, and categories of other expenses shown in column 3 of the Schedule (the expenses so approved being shown in each case in column 4 of that schedule against the class of outputs, the category of benefit expense, or the category of other expenses for which the approval was given); and
(b)
The incurring of liabilities, in excess of or without appropriation by Parliament, on the capital contributions and the purchase or development of capital assets shown in column 3 of the Schedule (the liabilities so approved being shown in each case in column 5 of that schedule against the capital contribution or the purchase or development of capital assets for which the approval was given):
B
Such expenses and liabilities were incurred accordingly:
Be it therefore enacted that the incurring of those expenses and liabilities is confirmed.
4 Validation of unappropriated expenses incurred by Crown Law Office in respect of class of outputs
Whereas,—
A
For the year ended 30 June 1997, the Crown Law Office incurred expenses in the sum of $11,158,000 against the appropriation for the legal advice and representation class of outputs in Vote Attorney-General:
B
That sum exceeded by $259,000 the aggregate of—
(a)
The amount appropriated by Parliament; and
(b)
The amount in excess of appropriation approved by the Minister of Finance under section 12 of the Public Finance Act 1989—
for expenses to be incurred for that year by the Crown Law Office in respect of that class of outputs:
Be it therefore enacted that the incurring of those expenses in the sum of $259,000, being a sum in excess of the aggregate of the amount appropriated by Parliament and the amount approved by the Minister of Finance, is validated.
5 Validation of expenses incurred outside scope of appropriation in Vote Business Development
Whereas,—
A
For the year ended 30 June 1997, Parliament appropriated $15,500,000 for the Crown to incur expenses in Vote Business Development for providing business capability improvement grants in accordance with the Code for Business Development Boards:
B
An unquantified portion of the $ 11,950,000 in expenses the Crown incurred in providing business capability improvement grants was outside the scope of the appropriation for such grants in that it breached the criteria specified in the Code for Business Development Boards:
Be it therefore enacted that the incurring of that portion of the $11,950,000 in expenses, other than in accordance with an appropriation by Parliament, is validated.
6 Validation of unappropriated liabilities incurred in respect of Te Awahohonu Forest Trust Loan in Vote Forestry
Whereas,—
A
For the year ended 30 June 1997, liabilities in the sum of $500,000 were incurred against the capital contribution appropriation for Te Awahohonu Forest Trust loan in Vote Forestry:
B
That sum exceeded by $259,000 the aggregate of—
(a)
The amount appropriated by Parliament; and
(b)
The amount in excess of appropriation approved by the Minister of Finance under section 12 of the Public Finance Act 1989—
for liabilities to be incurred for that year in respect of Te Awahohonu Forest Trust loan:
Be it therefore enacted that the incurring of those liabilities in the sum of $259,000, being a sum in excess of the aggregate of the amount appropriated by Parliament and the amount approved by the Minister of Finance, is validated.
7 Validation of unappropriated expenses incurred by Ministry of Forestry in respect of surplus lease accommodation
Whereas,—
A
For the year ended 30 June 1997, the Ministry of Forestry incurred expenses in the sum of $460,000 in respect of surplus lease accommodation in Vote Forestry:
B
That sum was incurred without appropriation by Parliament:
Be it therefore enacted that the incurring of those expenses in the sum of $460,000, being a sum incurred without appropriation by Parliament, is validated.
8 Validation of unappropriated expenses incurred in respect of Members’, Spouses’, and Dependants’, Former Members’ and Spouses’ Travel in Vote Parliamentary Service
Whereas,—
A
For the year ended 30 June 1997, expenses in the sum of $7,014,000 were incurred against the other expense appropriation for members’, spouses’, and dependants’, former members’ and spouses’ travel in Vote Parliamentary Service:
B
That sum exceeded by $555,000 the aggregate of—
(a)
The amount appropriated by Parliament; and
(b)
The amount in excess of appropriation approved by the Minister of Finance under section 12 of the Public Finance Act 1989—
for expenses to be incurred for that year in respect of members’, spouses’, and dependants’, former members’ and spouses’ travel:
Be it therefore enacted that the incurring of those expenses in the sum of $555,000, being a sum in excess of the aggregate of the amount appropriated by Parliament and the amount approved by the Minister of Finance, is validated.
9 Validation of unappropriated expenses incurred by Police in respect of revaluation of properties
Whereas,—
A
For the year ended 30 June 1997, the Police incurred expenses in the sum of $16,288,000 in respect of revaluation of properties in Vote Police:
B
That sum was incurred without appropriation by Parliament:
Be it therefore enacted that the incurring of those expenses in the sum of $16,288,000, being a sum incurred without appropriation by Parliament, is validated.
10 Validation of unappropriated expenses incurred by Serious Fraud Office in respect of class of outputs
Whereas,—
A
For the year ended 30 June 1997, the Serious Fraud Office incurred expenses in the sum of $2,597,000 against the appropriation for the prosecution of persons for serious or complex fraud class of outputs in Vote Serious Fraud:
B
That sum exceeded by $182,000 the aggregate of—
(a)
The amount appropriated by Parliament; and
(b)
The amount in excess of appropriation approved by the Minister of Finance under section 12 of the Public Finance Act 1989—
for expenses to be incurred for that year by the Serious Fraud Office in respect of that class of outputs:
Be it therefore enacted that the incurring of those expenses in the sum of $182,000, being a sum in excess of the aggregate of the amount appropriated by Parliament and the amount approved by the Minister of Finance, is validated.
11 Validation of unappropriated expenses incurred by Treasury in respect of class of outputs
Whereas,—
A
For the year ended 30 June 1997, the Treasury incurred expenses in the sum of $1,425,000 against the appropriation for Crown company monitoring advice to the Minister for State-Owned Enterprises and other responsible Ministers class of outputs in Vote State-Owned Enterprises:
B
That sum exceeded by $23,000 the aggregate of—
(a)
The amount appropriated by Parliament; and
(b)
The amount in excess of appropriation approved by the Minister of Finance under section 12 of the Public Finance Act 1989—
for expenses to be incurred for that year by the Treasury in respect of that class of outputs:
Be it therefore enacted that the incurring of those expenses in the sum of $23,000, being a sum in excess of the aggregate of the amount appropriated by Parliament and the amount approved by the Minister of Finance, is validated.
12 Validation of unappropriated expenses incurred by Ministry of Women’s Affairs in respect of policy advice class of outputs
Whereas,—
A
For the year ended 30 June 1997, the Ministry of Women’s Affairs incurred expenses in the sum of $2,488,000 against the appropriation for the policy advice class of outputs in Vote Women’s Affairs:
B
That sum exceeded by $107,000 the amount appropriated by Parliament for expenses to be incurred in that year by the Ministry of Women’s Affairs in respect of that class of outputs:
Be it therefore enacted that the incurring of those expenses in the sum of $107,000, being a sum in excess of the amount appropriated by Parliament, is validated.
13 Validation of unappropriated expenses incurred by Ministry of Women’s Affairs in respect of communication and facilitation class of outputs
Whereas,—
A
For the year ended 30 June 1997, the Ministry of Women’s Affairs incurred expenses in the sum of $1,217,000 against the appropriation for the communication and facilitation class of outputs in Vote Women’s Affairs:
B
That sum exceeded by $3,000 the aggregate of—
(a)
The amount appropriated by Parliament; and
(b)
The amount in excess of appropriation approved by the Minister of Finance under section 12 of the Public Finance Act 1989—
for expenses to be incurred for that year by the Ministry of Women’s Affairs in respect of that class of outputs:
Be it therefore enacted that the incurring of those expenses in the sum of $3,000, being a sum in excess of the aggregate of the amount appropriated by Parliament and the amount approved by the Minister of Finance, is validated.
Schedule Unappropriated Expenses and Liabilities for the Year Ended 30 June 1997 Confirmed
Section 3
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
|---|---|---|---|---|
| Administering Department | Vote | Appropriation | Expenses $(000) | Liabilities $(000) |
| Ministry of Commerce | Commerce | Departmental output classes— | ||
| Registration and Granting of Intellectual Property Rights | 43 | |||
| Registration of Statutory Information | 177 | |||
| Public Provision of Registered Information | 12 | |||
| Communications | Departmental output class— | |||
| Policy advice—Communications | 1 | |||
| Department of Conservation | Conservation | Other expenses incurred by the Crown— | ||
| Esplanade Reserve Compensation | 14 | |||
| Purchase or development of capital assets by the Crown— | ||||
| Vested Coastal Marine areas | 5 | |||
| Department for Courts | Courts | Departmental output class— | ||
| Case processing—Tribunals and Other Authorities | 75 | |||
| Crown Law Office | Attorney-General | Departmental output class— | ||
| Legal Advice and Representation | 309 | |||
| Ministry of Education | Education | Non-departmental output class— | ||
| School Transport | 693 | |||
| Benefits and other unrequited expenses— | ||||
| Student Allowances—Private Training Establishments | 44 | |||
| Student Allowances—Universities | 1,083 | |||
| Other expenses incurred by the Crown— | ||||
| Secondary Education | 4,325 | |||
| Capital contributions to other persons or organisations— | ||||
| School Furniture and Equipment | 606 | |||
| Student Loans | 8,873 | |||
| Wanganui Polytechnic | 1,600 | |||
| Ministry of Forestry | Forestry | Other expenses incurred by the Crown— | ||
| Indigenous Forest Policy Adjustment Assistance | 583 | |||
| Capital contributions to other persons or organisations— | ||||
| Te Awahohonu Forest Trust: Loan | 41 | |||
| Government Superannuation Fund | Government Superannuation Fund | Departmental output class— | ||
| Schemes Management | 31 | |||
| Ministry of Health | Health | Non-departmental output class— | ||
| Health and Disability Advocacy Services | 142 | |||
| Inland Revenue Department | Revenue | Benefits and other unrequited expenses— | ||
| Guaranteed Minimum Family Income | 1,214 | |||
| Ministry of Justice | Justice | Non-departmental output class— | ||
| Equity Promotion and Protection Services | 120 | |||
| Land Information New Zealand | Lands | Other expenses incurred by the Crown— | ||
| Ministry of Works and Development/Lands and Survey Liabilities | 347 | |||
| Waiho Sawmills Settlement | 110 | |||
| New Zealand Defence Force | Defence Force | Departmental output classes— | ||
| Air Defence Support Flying | 617 | |||
| Maritime Surveillance | 153 | |||
| Parliamentary Service | Parliamentary Service | Other expenses incurred by the Crown— | ||
| Members’, Spouses’, and Dependants’, Former Members’ and Spouses’ Travel | 642 | |||
| The Police | Police | Departmental output classes— | ||
| Policing Support to the Community | 182 | |||
| Policing Services—Drugs and Anti- Social Offences | 976 | |||
| Policing Services—Traffic Offences | 2,318 | |||
| Prosecution Services | 38 | |||
| Custodial Services and the Enforcement of Court Orders | 396 | |||
| Licensing and Vetting Services | 1,081 | |||
| Ministerial Services and Policy Advice | 50 | |||
| Serious Fraud Office | Serious Fraud | Departmental output class— | ||
| Prosecution of Persons for Serious or Complex Fraud | 51 | |||
| Department of Social Welfare | Social Welfare | Departmental output classes— | ||
| Applications for Benefits, Grants and the Community Services Card | 758 | |||
| Review of Benefit Entitlement | 1,226 | |||
| Services to Reduce Benefit Crime | 337 | |||
| Debt Collection | 401 | |||
| Residential and Caregiver Services | 1,931 | |||
| Benefits and other unrequited expenses— | ||||
| Accommodation Supplement | 346 | |||
| Handicapped Child’s Allowance | 11 | |||
| Home Help | 42 | |||
| Invalids Benefit | 1,253 | |||
| Special Annuities | 1 | |||
| Special Needs Grants | 891 | |||
| Training Incentive Allowance | 217 | |||
| Unemployment Benefit | 2,818 | |||
| Veterans Pension | 87 | |||
| Capital contributions to other persons or organisations— | ||||
| Community Services Card Payments | 12 | |||
| Special Needs Loans | 80 | |||
| War Pensions | Benefits and other unrequited expenses— | |||
| Medical Treatment | 141 | |||
| Other Pensions | 82 | |||
| The Treasury | State-Owned Enterprises | Departmental output class— | ||
| Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 14 | |||
| Ministry of Women’s Affairs | Women’s Affairs | Departmental output classes— | ||
| Communication and Facilitation | 28 | |||
| Ministerial Services | 11 |
This Act is administered in the Treasury.