Act
Repealed
Latest version
as at 24 June 1997 (as enacted)
|
1997 No 18
Appropriation (1996-97 Supplementary Estimates) Act 1997
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Act
Repealed
Latest version
as at 24 June 1997 (as enacted)
|
1997 No 18
Appropriation (1996-97 Supplementary Estimates) Act 1997
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Appropriation (1996-97 Supplementary Estimates) Act 1997
Contents
Preamble
1
Short Title
2
Application
3
Interpretation
4
Appropriations additional to other appropriations
5
Appropriations of public money
6
Appropriations for expenses to be incurred
7
Appropriations for liabilities to be incurred
8
Appropriation applying for 5 financial years
9
Appropriation administered by security and intelligence department
10
Repeal
Schedule 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1996/97
SCHEDULE 2 Appropriation of Expenses for the Year 1996/97
SCHEDULE 3 Appropriation of Expenses and Public Money for the Five Years Ending with 30 June 2001
SCHEDULE 4 Appropriation Administered by Security and Intelligence Department for the Year 1996/97
Contents
Preamble
1
Short Title
2
Application
3
Interpretation
4
Appropriations additional to other appropriations
5
Appropriations of public money
6
Appropriations for expenses to be incurred
7
Appropriations for liabilities to be incurred
8
Appropriation applying for 5 financial years
9
Appropriation administered by security and intelligence department
10
Repeal
Schedule 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1996/97
SCHEDULE 2 Appropriation of Expenses for the Year 1996/97
SCHEDULE 3 Appropriation of Expenses and Public Money for the Five Years Ending with 30 June 2001
SCHEDULE 4 Appropriation Administered by Security and Intelligence Department for the Year 1996/97
Appropriation (1996-97 Supplementary Estimates) Act 1997
Public Act |
1997 No 18 |
|
Date of assent |
24 June 1997 |
|
Contents
An Act—
(a)
To authorise the Crown to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 1997 by appropriating public money, expenses, and liabilities for that financial year; and
(b)
To authorise the Crown to spend public money and to incur expenses in relation to historical Treaty of Waitangi settlements during the period of 5 financial years ending with 30 June 2001 by appropriating public money and expenses for those 5 financial years
WHEREAS—
(a)
Section 4(1) of the Public Finance Act 1989 provides that no expenditure of public money may be made other than in accordance with an appropriation by Act of Parliament; and
(b)
Section 4(2) of the Public Finance Act 1989 provides that no expense or liability may be incurred by the Crown in relation to any transaction for which expenses or liabilities are required to be appropriated under section 4(3) of that Act other than in accordance with an appropriation by Act of Parliament; and
(c)
Section 4(6) of the Public Finance Act 1989 provides that an Appropriation Act may stipulate that an appropriation is to apply for a number of financial years which exceeds 1 but does not exceed 5; and
(d)
It is desirable that the Crown be authorised, in accordance with the appropriations made by this Act,—
(i)
To spend public money and to incur expenses and liabilities during the financial year ending with 30 June 1997; and
(ii)
Given the Crown’s commitment to settling historical Treaty of Waitangi claims and the uncertain timing of achieving settlement of each such claim, to spend public money and to incur expenses in relation to historical Treaty of Waitangi settlements during the 5 financial years ending with 30 June 2001:
Be it therefore enacted by the Parliament of New Zealand as follows:
1 Short Title
This Act may be cited as the Appropriation (1996/97 Supplementary Estimates) Act 1997.
2 Application
This Act (other than section 8) relates to the financial year ending with 30 June 1997.
3 Interpretation
(1)
In this Act, unless the context otherwise requires,—
“Security and intelligence department” has the meaning given to it by section 70a of the Public Finance Act 1989:
“Shown in a Vote in the Supplementary Estimates” means, in relation to any amount, shown as a figure in bold type under the column headed Supplementary Estimates Annual in the Part B1—Details of 1996/97 Appropriations for each Vote that are set out in the Supplementary Estimates in Part B—Statement of Appropriations for each Vote:
“Supplementary Estimates” means the Supplementary Estimates of Appropriations for the Government of New Zealand for the year ending 30 June 1997 (B. 7):
“This year” means the financial year ending with 30 June 1997.
(2)
In this Act, unless the context otherwise requires, the terms “benefit”
, “borrowing expenses”
, “capital contribution”
, “class of outputs”
, “Crown”
, “department”
, “expenses”
, “financial year”
, “liability”
, “Office of Parliament”
, “other expenses”
, “outputs”
, “public money”
, and “Vote”
have the meanings given to them by section 2(1) of the Public Finance Act 1989.
4 Appropriations additional to other appropriations
(1)
The appropriations authorised by sections 5 to 9 are additional to those authorised for this year by the Appropriation (1996/97 Estimates) Act 1996.
(2)
Subject to subsection (3), the appropriation authorised by section 8 is also additional to the appropriations authorised by any other Appropriation Act passed in relation to any financial year occurring in the period of 5 financial years commencing with 1 July 1996 and ending with 30 June 2001.
(3)
The appropriation authorised by section 8 replaces that authorised by section 7 of the Appropriation (1995/96 Supplementary Estimates) Act 1996.
5 Appropriations of public money
(1)
Public money may be spent in relation to—
(a)
The capital contributions by the Crown to departments or Offices of Parliament set out in column 3 of Schedule 1:
(b)
The repayment of debt set out in column 3 of Schedule 1.
(2)
The public money to which subsection (1) relates includes the public money that has been spent under any Imprest Supply Act passed in relation to this year.
(3)
The amounts of public money to which subsection (1) relates are separately appropriated for the capital contribution or the repayment of debt against which each amount of public money is shown in column 4 of Schedule 1 and is also shown in a Vote in the Supplementary Estimates.
6 Appropriations for expenses to be incurred
(1)
Expenses may be incurred in relation to—
(a)
The classes of outputs 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 borrowing expenses set out in column 3 of Schedule 1:
(d)
The categories of other expenses set out in column 3 of Schedule 1:
(e)
The category of other expenses set out in column 4 of Schedule 2.
(2)
The expenses to which subsection (1) relates include the expenses that have been incurred under any Imprest Supply Act passed in relation to this year.
(3)
Public money, including that spent under any Imprest Supply Act passed in relation to this year, may be spent for the purpose of meeting expenses incurred under subsection (1).
(4)
The expenses to which paragraphs (a) to (d) of subsection (1) relate are separately appropriated for the class of outputs, or the category of benefits or other unrequited expenses, or the category of borrowing expenses, or the category of other expenses against which the amount of each expense is shown in column 5 of Schedule 1 and is also shown in a Vote in the Supplementary Estimates.
(5)
The expenses to which subsection (1)(e) relates are appropriated for the category of other expenses against which the amount of expenses is shown in column 5 of Schedule 2.
7 Appropriations for liabilities to be incurred
(1)
Liabilities may be incurred in relation to—
(a)
The capital contributions by the Crown to other persons or organisations (other than Offices of Parliament) set out in column 3 of Schedule 1:
(b)
The purchase or development of capital assets by the Crown (other than by a department) set out in column 3 of Schedule 1.
(2)
The liabilities to which subsection (1) relates include the liabilities that have been incurred under any Imprest Supply Act passed in relation to this year.
(3)
Public money, including that spent under any Imprest Supply Act passed in relation to this year, may be spent for the purpose of meeting liabilities incurred under the authority of subsection (1).
(4)
The liabilities to which subsection (1) relates are separately appropriated for the capital contribution, or the purchase or development of capital assets by the Crown against which the amount of each liability is shown in column 6 of Schedule 1 and is also shown in a Vote in the Supplementary Estimates.
8 Appropriation applying for 5 financial years
(1)
Expenses may be incurred in relation to the category of other expenses set out in column 3 of Schedule 3 during the period specified in column 4 of that schedule against the category of other expenses.
(2)
Public money may be spent for the purpose of meeting expenses incurred under subsection (1).
(3)
The expenses to which subsection (1) relates are appropriated—
(a)
For the category of other expenses against which the amount of expense is shown in column 5 of Schedule 3:
(b)
During the period specified in column 4 of that schedule against the category of other expenses.
9 Appropriation administered by security and intelligence department
(1)
Public money may be spent, and expenses and liabilities may be incurred, in relation to the appropriation administered by a security and intelligence department for a class of outputs (including any other expenses and any capital contribution) set out in column 3 of Schedule 4.
(2)
The public money, expenses, and liabilities to which subsection (1) relates include the public money, expenses, and liabilities that have been spent or incurred under any Imprest Supply Act passed in relation to this year.
(3)
The public money, expenses, and liabilities to which subsection (1) relates are separately appropriated for the class of outputs (including any other expenses and any capital contribution) against which the amount of public money, expense, and liability is shown in column 4 of Schedule 4 and is also shown in a Vote in the Supplementary Estimates administered by a security and intelligence department.
10 Repeal
The Appropriation (1995/96 Supplementary Estimates) Act 1996 is consequentially repealed.
SCHEDULES
Schedule 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1996/97
Sections 5, 6, and 7
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 |
|---|---|---|---|---|---|
| Vote | Page Reference in Supplementary Estimates (B. 7) | Appropriation | Public Money $(000) | Expenses $(000) | Liabilities $(000) |
| Accident Rehabilitation and Compensation Insurance | 4 | Departmental output class (Mode B)— | |||
| Policy and Monitoring | (6 | ||||
| Non-departmental output classes— | |||||
| Medical Treatment | (728) | ||||
| Social Rehabilitation | (15,979) | ||||
| Case Management and Supporting Services | 1,548 | ||||
| Earner Elective Health Services | (1,761) | ||||
| Non-Earner Elective Health Care Services | (3,078) | ||||
| 6 | Benefits and other unrequited expenses— | ||||
| Other Compensation | 150 | ||||
| Agriculture | 14 | Departmental output classes (Mode B)— | |||
| Policy Advice and Facilitation | 575 | ||||
| Management of Grants, Contracts and Irrigation Schemes | 14 | ||||
| Administration of Agricultural Security, Quality Assurance and Pest Management Strategies | 2,130 | ||||
| Animal Welfare Services | 158 | ||||
| Border Inspection and Quarantine Services | 4,707 | ||||
| Pest and Disease Emergency Response Services | 1,893 | ||||
| Control of Tuberculosis Vectors | 14,717 | ||||
| Non-Contestable Quality Assurance Services | 5,471 | ||||
| 16 | Non-departmental output class— | ||||
| Control of Tuberculosis Vectors | (15,100) | ||||
| Other expenses to be incurred by the department— | |||||
| Restructuring expenses | 305 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Compensation | (10) | ||||
| Subscription to International Organisations | (450) | ||||
| Attorney-General | 26 | Departmental output classes (Mode B)— | |||
| Legal Advice and Representation | 1,350 | ||||
| Supervision and Conduct of Crown Prosecutions | 2,645 | ||||
| Conduct of Criminal Appeals | 169 | ||||
| Audit | 32 | Departmental output classes (Mode B)— | |||
| Reports and Advice Arising from the Exercise of the Function of the Legislative Auditor | (238) | ||||
| Certification of Authority to Release Funds from the Crown Bank Account | 74 | ||||
| Provision of Audit Services | 993 | ||||
| Business Development | 38 | Departmental output class (Mode B)— | |||
| Policy Advice: Business Development | (18) | ||||
| Non-departmental output class— | |||||
| Delivery of Business Development Programmes | 25 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Business Capability Improvement Grants | (4,340) | ||||
| Mount Ruapehu Promotion Grant | 113 | ||||
| Civil Defence | 46 | Departmental output classes (Mode B)— | |||
| Civil Defence Services (Preparation for Emergencies) | (94) | ||||
| Civil Defence Services (Response to Emergencies) | 131 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Emergency Expenses | (48) | ||||
| Commerce | 52 | Departmental output classes (Mode B)— | |||
| Policy Advice: Business Environment | (23) | ||||
| Administration of Import Legislation | 17 | ||||
| Investigation of Trade Remedies Complaints | (10) | ||||
| Registration and Granting of Intellectual Property Rights | 1,964 | ||||
| Administration of Insolvencies | (35) | ||||
| Registration of Statutory Information | 2,263 | ||||
| Public Provision of Registered Information | 14 | ||||
| 56 | Capital contributions to the department— | ||||
| Capital Investment | 81 | ||||
| Capital contributions to other persons or organisations— | |||||
| Risk Capital Fund | 850 | ||||
| Communications | 64 | Departmental output classes (Mode B)— | |||
| Policy Advice—Communications | (30) | ||||
| Management and Enforcement of the Radiocommunications Act 1989 | 254 | ||||
| 66 | Non-departmental output classes— | ||||
| Collection and Disbursement of the Public Broadcasting Fee | 209 | ||||
| Administration of Maori Broadcasting | 56 | ||||
| Conservation | 76 | Departmental output classes (Mode B)— | |||
| Policy Advice and Ministerial Servicing | 16 | ||||
| Implementation of Legal Protection | (1,173) | ||||
| Statutory Planning and Coastal Responsibilities under the Resource Management Act | 208 | ||||
| Management Services: Conservation Estate | 219 | ||||
| Management Services: Protected Species and Island Habitats | 3,507 | ||||
| Management of Statutory Actions, Leases, Licences and Other Concessions | (117) | ||||
| Provision of Recreation Opportunities: Access, Facilities and Services | 475 | ||||
| Management of Visitor and Public Information Services | 1,121 | ||||
| Conservation Management Strategies and Servicing of Statutory Bodies | (464) | ||||
| 78 | Non-departmental output class— | ||||
| Identification and Implementation of Protection for Natural and Historic Places | 1,350 | ||||
| Other expenses to be incurred by the department— | |||||
| Restructuring Expenses | 6,247 | ||||
| 78 | Other expenses to be incurred by the Crown— | ||||
| Cave Creek Compensation | 2,675 | ||||
| Disposal of Marae Reserve | 10 | ||||
| 78 | |||||
| Esplanade Reserve Compensation | 17 | ||||
| IUCN Membership | (10) | ||||
| Lake Taupo Access Fee | 62 | ||||
| Payments of Interest to Waitutu Incorporation | 335 | ||||
| To Reserves Trust | 513 | ||||
| 80 | Capital contributions to the department— | ||||
| Capital Investment | 6,247 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Cold Creek Bush | 154 | ||||
| Vested Coastal Marine Areas | 18 | ||||
| Consumer Affairs | 88 | Departmental output classes (Mode B)— | |||
| Policy Advice on Consumer Issues | (12) | ||||
| Information and Education Services for Consumers and Traders | (28) | ||||
| Administration of Trade Measurement Legislation | (1) | ||||
| Corrections | 96 | Departmental output classes (Mode B)— | |||
| Information Services | (1,575) | ||||
| Community-Based Sentences and Orders | 8,381 | ||||
| Custodial Sentences | 10,618 | ||||
| Custody of Remand Inmates | (7,200) | ||||
| Escort and Custodial Supervision Services to Courts | (2,306) | ||||
| Policy Advice and Development | (113) | ||||
| Courts | 102 | Departmental output classes (Mode B)— | |||
| Policy Advice | (56) | ||||
| Collection or Enforcement of Fines and Civil Debts | 3,086 | ||||
| Case Processing—Criminal | 5,682 | ||||
| Case Processing—Civil | 4,944 | ||||
| Case Processing—Tribunals and Other Authorities | 3,128 | ||||
| Judicial Support | 3,575 | ||||
| Information, Licensing and Agency Services | (114) | ||||
| 104 | Non-departmental output class— Offenders and Civil Legal Aid | (1,750) | |||
| Other expenses to be incurred by the Crown— | |||||
| Judicial Review Costs | 400 | ||||
| Offenders and Civil Legal Aid | 1,100 | ||||
| Crown Health Enterprises | 112 | Departmental output class (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister for Crown Health Enterprises and Other Responsible Ministers | 70 | ||||
| Capital contributions to other persons or organisations— | |||||
| Capital Injections to Crown Health Enterprises | 70,000 | ||||
| Crown Research Institutes | 118 | Departmental output class (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister for Crown Research Institutes and Other Responsible Ministers | (297) | ||||
| Borrowing expenses— | |||||
| Crown Residual Liabilities | 2,917 | ||||
| Cultural Affairs | 124 | Other expenses to be incurred by the Crown— | |||
| Auckland Institute and Museum | (904) | ||||
| Capital contributions to other persons or organisations— | |||||
| Museum of New Zealand Te Papa Tongarewa | 2,678 | ||||
| Customs | 130 | Departmental output classes (Mode B)— | |||
| Check and Clear Passengers and Craft | 1,314 | ||||
| Check and Clear Import and Export Entries | (301) | ||||
| Surveillance and Search for Prohibited Items | 619 | ||||
| Processing of Crown Receipts | (484) | ||||
| Commercial Audit | 312 | ||||
| Investigations of Customs Offences and Related Legislation | 903 | ||||
| Dispute Resolution and Prosecution | 38 | ||||
| Trade and Business Facilitation and Advisory Services | 375 | ||||
| 132 | Other expenses to be incurred by the Crown— | ||||
| World Customs Organisation | (5) | ||||
| Refunds of Anti-Dumping Duty | 40 | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 808 | ||||
| Defence | 140 | Departmental output classes (Mode B)— | |||
| Policy Advice | 90 | ||||
| Management of Equipment Procurement | (90) | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Defence Equipment | 61,701 | ||||
| GST on Defence Equipment | 2,400 | ||||
| Defence Force | 148 | Departmental output classes (Mode B)— | |||
| Contingent Military Capability to Conduct Maritime Surveillance and Presence Operations | 5,004 | ||||
| Contingent Military Capability to Conduct Anti-Surface Operations in the Maritime Environment | (223) | ||||
| Contingent Military Capability to Conduct Anti-Submarine Operations | 1,149 | ||||
| Contingent Military Capability to Conduct Maritime Anti-Air Operations | 805 | ||||
| Contingent Military Capability to Conduct Maritime Protective Operations in a Multi Threat Environment | 1,427 | ||||
| Contingent Military Capability to Conduct Mine Countermeasures Operations | 251 | ||||
| Contingent Military Capability to Conduct Land Combat Operations | 7,097 | ||||
| Contingent Military Capability to Provide Field Indirect Fire Support for Land Forces | 1,767 | ||||
| Contingent Military Capability to Provide Intelligence for Land Operations | 80 | ||||
| 148 | |||||
| Contingent Military Capability to Provide Combat Support for Land Forces | 860 | ||||
| Contingent Military Capability to Provide Mobility and Counter Mobility for Land Forces | 2,296 | ||||
| Contingent Military Capability to Provide Command, Control and Communications for Land Operations | 596 | ||||
| Contingent Military Capability to Conduct Air Land Attack Operations | 1,785 | ||||
| Contingent Military Capability to Provide Tactical Air Mobility for Land Operations | 1,917 | ||||
| Contingent Military Capability to Conduct Strategic Deployment and Support Deployed Forces | 5,120 | ||||
| Provision of Military Advice | (654) | ||||
| Contributions to Peace Support Operations | (1,995) | ||||
| Air Defence Support Flying | 7,202 | ||||
| Training and Technical Assistance in the Region | 73 | ||||
| Hydrographic Survey and Oceanographic Research | (461) | ||||
| Maritime Surveillance | 281 | ||||
| Emergency Services | 539 | ||||
| Ancillary Services | (498) | ||||
| Activated Contingent Military Capability | 4,158 | ||||
| Education | 160 | Departmental output classes (Mode B)— | |||
| Policy Advice | 714 | ||||
| Management of Agreements with Education Service Providers | 191 | ||||
| Provision and Support of the Curriculum | (1,836) | ||||
| Ministerial Servicing | (118) | ||||
| Payment of Salaries and Entitlements | 2,695 | ||||
| Provision of Information | (52) | ||||
| Provision of Teaching and Learning Accommodation | 17,519 | ||||
| Provision of Teacher and Caretaker Housing | (944) | ||||
| 162 | Non-departmental output classes— | ||||
| Advice on Educational Policy | (1,197) | ||||
| Curriculum Support | (2,691) | ||||
| Assessment of Entitlements or Eligibility | (1,435) | ||||
| School Transport | 959 | ||||
| Provision of Information and Advisory Services | 2,082 | ||||
| Management of Contracts | 277 | ||||
| Special Needs Support | (49,835) | ||||
| Parental Development | 165 | ||||
| Early Childhood Education | (94,520) | ||||
| Primary Education | (339,619) | ||||
| Secondary Education | (220,980) | ||||
| Training for Designated Groups | (1,549) | ||||
| Tertiary Education and Training—Undergraduate Courses | (227,282) | ||||
| Tertiary Education and Training—Teacher Education | (11,437) | ||||
| Tertiary Education and Training—Postgraduate Courses | (41,668) | ||||
| Tertiary Education and Training—Restricted Specialist Training | (12,994) | ||||
| 166 | Benefits and other unrequited expenses— | ||||
| Boarding Allowances and Bursaries | 5,894 | ||||
| Correspondence School Home Schooling Allowance | (1,253) | ||||
| Early Childhood Grants | 500 | ||||
| Home Schooling Allowance | (3,750) | ||||
| Home Schooling Allowances | 5,084 | ||||
| Interest Subsidy for School Loans | 226 | ||||
| Manaaki Akonga Rua | (300) | ||||
| Manaaki Tauira | (4,300) | ||||
| Maori and Pacific Island Scholarships and Bursaries | 6,454 | ||||
| Maori Education Scholarships | (664) | ||||
| National Study Awards | 2,492 | ||||
| Ngarimu VC Scholarship Fund | (54) | ||||
| Polynesian and Pacific Island Education Foundation | (75) | ||||
| Primary Boarding Allowances | (190) | ||||
| Secondary Boarding Allowances | (5,104) | ||||
| Secondary Bursaries | (500) | ||||
| Secondary Maori and Pacific Island Bursaries | (535) | ||||
| Student Allowances—Colleges of Education | 2,896 | ||||
| Student Allowances—Polytechnics/Wananga | 5,516 | ||||
| 166 | |||||
| Student Allowances—Private Training Establishments | 650 | ||||
| Student Allowances—Secondary | (2,608) | ||||
| Student Allowances—Universities | 11,233 | ||||
| Tertiary Maori and Pacific Island Bursaries | (526) | ||||
| 170 | Other expenses to be incurred by the Crown— | ||||
| Early Childhood Education | 72,726 | ||||
| Primary Education | 370,382 | ||||
| Residual Management Unit Payments | 1,150 | ||||
| 172 | School Transport | 584 | |||
| Secondary Education | 285,262 | ||||
| Special Needs Support | 51,078 | ||||
| Student Loan Fraud | 194 | ||||
| Tertiary Education and Training—Postgraduate Courses | 43,957 | ||||
| Tertiary Education and Training—Restricted Specialist Training | 13,797 | ||||
| Tertiary Education and Training—Teacher Education | 24,876 | ||||
| Tertiary Education and Training—Undergraduate Courses | 215,217 | ||||
| 172 | Capital contributions to the department— | ||||
| Capital Investment | 160,134 | ||||
| 174 | Capital contributions to other persons or organisations— | ||||
| Manawatu Polytechnic | 12,950 | ||||
| Northcote College | 800 | ||||
| Northland Polytechnic | 578 | ||||
| Schools Furniture and Equipment | 5,514 | ||||
| Student Loans | 247 | ||||
| University of Waikato | 1,500 | ||||
| Waikato Polytechnic | 875 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Auckland College of Education—Kohia School | 2,041 | ||||
| Education Review | 192 | Departmental output classes (Mode B)— | |||
| Accountability Reporting | 692 | ||||
| Effectiveness Reporting | (584) | ||||
| Evaluation Services | 241 | ||||
| Employment | 200 | Departmental output classes (Mode B)— | |||
| Policy Advice—Employment | 26 | ||||
| Jobseeker Services | (3,364) | ||||
| Contracts and Grants Management | (417) | ||||
| Community Employment Services | 177 | ||||
| Local Employment Coordination | (3) | ||||
| 202 | Non-departmental output classes— | ||||
| Community Employment Projects | (23) | ||||
| Student Placement Services | 90 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Community Task Force | 800 | ||||
| Job Plus | (4,948) | ||||
| Wage Subsidy Scheme for Environmental Projects | (2,450) | ||||
| Youth Package | (6,650) | ||||
| Energy | 208 | Departmental output classes (Mode B)— | |||
| Policy Advice on Energy and Resource Issues | 116 | ||||
| Management of the Crown Mineral Estate | (42) | ||||
| Administration of Gas and Electricity Regulations | 541 | ||||
| Energy and Resource Information Services | 24 | ||||
| 210 | Non-departmental output classes— | ||||
| Petroleum Joint Venture Development | (800) | ||||
| Household Energy Efficiency Initiatives | (1,850) | ||||
| Other expenses to be incurred by the Crown— | |||||
| Household Energy Efficiency Initiatives | 1,850 | ||||
| Petroleum Joint Venture Development | 300 | ||||
| Environment | 220 | Departmental output classes (Mode B)— | |||
| Environmental Policy Advice | (888) | ||||
| Administration of Sustainable Management Fund and Residual Catchment Grant | 64 | ||||
| Non-departmental output class— | |||||
| Establishing the Environmental Risk Management Authority | 824 | ||||
| Finance | 232 | Departmental output classes (Mode B)— | |||
| Policy Advice: General Economic and Financial Strategies | 966 | ||||
| Policy Advice: Taxation | (991) | ||||
| Vote Analysis and Sectoral Policy Advice | 2,152 | ||||
| Financial Performance of Crown Companies, Management and Related Issues and Asset Sales | (1,156) | ||||
| Polity Advice: Crown Financial Management | (387) | ||||
| Budget Management | (891) | ||||
| Crown Financial Reporting | (576) | ||||
| Actuarial Services | (1,115) | ||||
| 236 | Other expenses to be incurred by the Crown— | ||||
| Compensation payments | 1,113 | ||||
| Fletcher Challenge Limited Indemnity Payment | 30,000 | ||||
| Geothermal Trading | (556) | ||||
| Crown Forestry Management Ltd | (820) | ||||
| Crown Residual Liabilities | 847 | ||||
| Taitokerau Forests | 1,688 | ||||
| Terralink (NZ) Limited | 3,000 | ||||
| 238 | Capital contributions to other persons or organisations— | ||||
| Capital Participation | (3,000) | ||||
| Housing Corporation | 80,000 | ||||
| Taitokerau Forests | 4,800 | ||||
| Fisheries | 250 | Departmental output classes (Mode B)— | |||
| Fisheries Policy Advice | 1,060 | ||||
| Enforcement of Fisheries Policies | (367) | ||||
| Prosecution of Offences | (380) | ||||
| Contract Management | (77) | ||||
| Fisheries Services | 491 | ||||
| Administration of Crown Receipts and Payments | (270) | ||||
| Non-departmental output class— | |||||
| Fisheries Research | (1,512) | ||||
| 252 | Other expenses to be incurred by the Crown— | ||||
| Foveaux Strait Oyster Fishery | 6,049 | ||||
| Settlement Forfeiture | 130 | ||||
| Settlement of Legal Costs | 135 | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 1568 | ||||
| Foreign Affairs and Trade | 260 | Departmental output classes | |||
| Policy Advice and Representation Other Countries | 33,579 | ||||
| Policy Advice and Representation: International Institutions | 4,877 | ||||
| Management of New Zealand Official Development Assistance | 1,067 | ||||
| Consular Services | 481 | ||||
| Services for Other New Zealand Agencies Overseas | 5,423 | ||||
| Administration of Diplomatic Privileges and Immunities | (63) | ||||
| Management of Crown Assets | 139 | ||||
| Promotional Activities: Other Countries | 336 | ||||
| 262 | Non-departmental output classes— | ||||
| International Business Development | (282) | ||||
| Operation and Management of New Zealand House, London | (740) | ||||
| 264 | Other expenses to be incurred by the Crown— | ||||
| Subscriptions to International Organisations | (3,141) | ||||
| Capital contributions to other persons or organisations— | |||||
| New Zealand Antarctic Institute | (329) | ||||
| Forestry | 272 | Departmental output classes | |||
| Policy Advice | (43) | ||||
| Forestry Development Facilitation | (584) | ||||
| Forest Pest and Disease Prevention Services | 8,097 | ||||
| Administration of Grants, Leases and Residual New Zealand Forest Service Operations | 123 | ||||
| Administration of Indigenous Forestry Provisions | 64 | ||||
| 272 | Non-departmental output class— | ||||
| Management of Crown Forests on Leased Maori Land | (2,306) | ||||
| 274 | Other expenses to be incurred by the Crown— | ||||
| Alkyl Ammonium Compound Compensation | (210) | ||||
| East Coast Afforestation Grants | (400) | ||||
| Professional Fees—Lake Taupo | 143 | ||||
| Te Awahohonu Forest Trust Professional Expenses | 300 | ||||
| Capital contributions to other persons or organisations— | |||||
| Forestry Encouragement Loans | (70) | ||||
| Te Awahohonu Forest Trust: Loan | 200 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Maori Lease Forest Asset | (61) | ||||
| Government Superannuation Fund | 284 | Departmental output classes (Mode B)— | |||
| Superintendent | 21 | ||||
| Investment Management | (248) | ||||
| Schemes Management | 1,052 | ||||
| Benefits and other unrequited expenses— | |||||
| Unfunded Liability Movement | 66,538 | ||||
| Health | 292 | Departmental output classes (Mode B)— | |||
| Health Strategic Planning and Policy | 1,404 | ||||
| Health and Disability Services Policy | 1,852 | ||||
| Public Health Policy | (51) | ||||
| Health Funding Management | (418) | ||||
| Health Regulation and Protection | (887) | ||||
| Occupational Registration | 115 | ||||
| Ministerial Correspondence and Parliamentary Questions | 206 | ||||
| Information Services | 136 | ||||
| 294 | Non-departmental output classes— | ||||
| Personal Health Services: Northern | 26,893 | ||||
| Personal Health Services: Midland | 9,210 | ||||
| Personal Health Services: Central | 2,798 | ||||
| Personal Health Services: Southern | 15,651 | ||||
| Disability Support Services: Northern | 23,655 | ||||
| 294 | |||||
| Disability Support Services: Midland | 13,942 | ||||
| Disability Support Services: Central | 8,770 | ||||
| Disability Support Services: Southern | 13,158 | ||||
| Public Health Service Purchasing | 1,047 | ||||
| Management of Residual Health Liabilities and Crown Health Enterprise Debt | (50) | ||||
| National Advisory and Support Services | (5,200) | ||||
| Advice on Food Standards | 167 | ||||
| Health and Disability Advocacy Services | 200 | ||||
| Elective Services Backlog Reduction | 17,545 | ||||
| Additional Health Services | 25,100 | ||||
| Transitional Health Authority Establishment | 1,076 | ||||
| 296 | Other expenses to be incurred by the Crown— | ||||
| Assistance to Communities | 5,900 | ||||
| Blood Quarantine Compensation | 546 | ||||
| International Health Organisations | (233) | ||||
| Legal Expenses | (685) | ||||
| Capital contributions to other persons or organisations— | |||||
| Capital Contributions to RHAs | 14,980 | ||||
| Mental Health Commission | 250 | ||||
| Housing | 306 | Departmental output classes (Mode B)— | |||
| Administration of Residential Tenancies Bond Monies | (504) | ||||
| Residential Tenancies Information and Advice and Dispute Resolution | 342 | ||||
| Benefits and other unrequited expenses— | |||||
| Housing Assistance | 1,508 | ||||
| Immigration | 312 | Departmental output classes (Mode B)— | |||
| Policy Advice—Immigration | 223 | ||||
| Visa and Permit Management | 1,807 | ||||
| Support Services—Appeal Authorities | (120) | ||||
| Refugee Services | (44) | ||||
| Settlement Services | (5,278) | ||||
| Other expenses to be incurred by the Crown— | |||||
| Non-Principal Applicants English | (41,630) | ||||
| Internal Affairs | 322 | Departmental output classes (Mode B)— | |||
| National Archival Services | 164 | ||||
| Official, Legal and Historical Publications | (227) | ||||
| Administrative and Advisory Support Services | 638 | ||||
| Support Services to Ministers | 3,089 | ||||
| Computing and Data-Communications | 79 | ||||
| Management of Crown Property | 13 | ||||
| Administration of Grants | 401 | ||||
| Issuing of Licences and Administration of Regulations | 1,008 | ||||
| Issuing of Official Documents | 3,221 | ||||
| Policy Advice (Internal Affairs) | (73) | ||||
| Community, Advisory and Information Services | (277) | ||||
| 324 | Non-departmental output class— | ||||
| Fire Prevention Services and Suppression Services | (1,260) | ||||
| 326 | Other expenses to be incurred by the Crown— | ||||
| Commission of Inquiry into Certain Matters Relating to Taxation | (41) | ||||
| Ministers Internal and External Travel | 1,100 | ||||
| Miscellaneous Grants (Internal Affairs) | (142) | ||||
| Treaty Commemorations | (198) | ||||
| Waitangi Commemorations | 25 | ||||
| 328 | Purchase or development of capital assets by the Crown— | ||||
| ANZAC Memorial in Canberra | 17 | ||||
| Justice | 336 | Departmental output classes (Mode B)— | |||
| Ministerial Servicing | (563) | ||||
| Policy Advice | 429 | ||||
| Contract Management | (90) | ||||
| Management of the Parliamentary Electoral System | 3,606 | ||||
| Non-departmental output classes— | |||||
| Equity Promotion and Protection Services | 484 | ||||
| Provision of Electoral Services | 50 | ||||
| 338 | Capital contributions to other persons or organisations— | ||||
| Race Relations Conciliator | 165 | ||||
| Labour | 346 | Departmental output classes (Mode B)— | |||
| Labour Market Analysis | (3) | ||||
| International Services | (1) | ||||
| Policy Advice—Industrial Relations | (11) | ||||
| Support Services—Relations Institutions | 199 | ||||
| Support Services—Employment Conditions | (8) | ||||
| Support Services—Occupational Safety and Health | 17 | ||||
| Initiatives for Self-Management of Occupational Health and Safety Hazards in the Workplace | 1,188 | ||||
| Regulatory Functions Outside the Health and Safety in Employment Act 1992 | (446) | ||||
| 348 | Non-departmental output classes— | ||||
| Employment Education and Training | (40) | ||||
| Promotion of Equal Employment Opportunities | 85 | ||||
| 350 | Capital contributions to the department— | ||||
| Capital Investment | 8,721 | ||||
| Lands | 358 | Departmental output classes (Mode B)— | |||
| Policy Advice | 1,639 | ||||
| Survey and Land Regulation | 5,699 | ||||
| Provision of Survey System | 11,432 | ||||
| Land Title Services | 42,683 | ||||
| Crown Property Services | 29,701 | ||||
| Topography and Hydrography Services | 47,514 | ||||
| 360 | Non-departmental output classes— | ||||
| Project Site Clearance Work | 1,364 | ||||
| Rail Lease Contract | 309 | ||||
| Contaminated Sites—Private Land | (225) | ||||
| Borrowing Expenses | |||||
| Coalcorp House Mortgage | 913 | ||||
| 362 | Other expenses to be incurred by the crown— | ||||
| Crown Rates | 2,690 | ||||
| Final Settlement of Rail-Lease Land Contract | 21,763 | ||||
| Huntly East Subsidence | 245 | ||||
| Kokin Centres: Sale Loss | 919 | ||||
| Ministry of Works and Development/Lands and Survey Liabilities | 800 | ||||
| Railcorp Properties: Loss on Transfer | 6,405 | ||||
| Rent Apportionment | 80 | ||||
| Residual Crown Leasehold Rents | 3,045 | ||||
| School Terrace—Loss on Disposal | 5 | ||||
| Waiho Sawmills Settlement | 3,150 | ||||
| 364 | Capital contributions to the department— | ||||
| Capital Investment | 1,960 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Crown Acquisitions—Aranga Farms | 7,290 | ||||
| Crown Acquisitions—Huntly East | 225 | ||||
| Repayment of debt— | |||||
| Coalcorp House Mortgage | 690 | ||||
| Local Government | 382 | Departmental output class(Mode B)— | |||
| Information, Support and Regulatory Services (Local Government) | (42) | ||||
| Other expenses to be incurred by the Crown— | |||||
| West Coast Region | 338 | ||||
| Maori Affairs | 388 | Departmental output classes (Mode B)— | |||
| Policy Advice—Maori Education | (740) | ||||
| Policy Advice—Maori Health | (636) | ||||
| Policy Advice—Maori Asset Management | 1,945 | ||||
| Policy Advice—Maori Labour Resource | (774) | ||||
| Policy Advice—Relationships Between Maori People and the Crown | 783 | ||||
| Policy Advice—Maori Potential | 259 | ||||
| Facilitation of Local Services | 627 | ||||
| Administration of Crown Revenue and Expenses | (63 | ||||
| Ministerial Servicing | (296) | ||||
| 390 | Other expenses to be incurred by the department— | ||||
| Surplus space rental | (1,059) | ||||
| Other expenses to be incurred by the Crown— | |||||
| Kaumatua Flats | (237) | ||||
| Payments to Housing Corporation of New Zealand | (370 | ||||
| Poutama Trust | 8,238 | ||||
| 392 | Capital contributions to the department— | ||||
| Capital Investment | (479) | ||||
| Capital contributions to other persons or organisations— | |||||
| Rural Lending | (500) | ||||
| National Library | 402 | Departmental output classes (Mode B)— | |||
| Heritage Collections | 1,181 | ||||
| General Collections | 557 | ||||
| Schools Collection | (52) | ||||
| Development Advice | 121 | ||||
| Advanced Reference and Research | 7,622 | ||||
| Policy Advice | 32 | ||||
| Parliamentary Commissioner for the Environment | 410 | Departmental output class (Mode B)— | |||
| Reports and Advice | 88 | ||||
| Parliamentary Counsel | 416 | Departmental output classes (Mode B)— | |||
| Law Drafting Services | 1,113 | ||||
| Publication and Sale of Legislation | 27 | ||||
| Parliamentary Service | 422 | Departmental output classes (Mode B)— | |||
| Services to Members | 832 | ||||
| Parliamentary Information Services | (16) | ||||
| Catering Services | 671 | ||||
| Building and Operations Management | (201) | ||||
| Policy Advice | 18 | ||||
| Personnel and Accounting Services to Members and Other Agencies | 233 | ||||
| 424 | Other expenses to be incurred by the Crown— | ||||
| Independent Advice—Government Formation | 203 | ||||
| Members’ Communications | 220 | ||||
| Party and Members’ Support | (5,929) | ||||
| Party and Members’ Support—ACT | 456 | ||||
| Party and Members’ Support—Alliance | 737 | ||||
| Party and Members’ Support—Labour | 2,331 | ||||
| Party and Members’ Support—National | 1,504 | ||||
| Party and Members’ Support—New Zealand First | 1,009 | ||||
| Party and Members’ Support—United | 66 | ||||
| 426 | Purchase or development of capital assets by the Crown— | ||||
| New Parliamentary Accommodation | (9,950) | ||||
| Police | 434 | Departmental output classes (Mode B)— | |||
| Policing Support to the Community | (3,221) | ||||
| Policing Services—Violence and Sexual Offences | 6,332 | ||||
| Policing Services—Property Offences | 6,128 | ||||
| Policing Services—Drags and Anti-Social Offences | 656 | ||||
| Policing Services—Traffic Offences | 12,394 | ||||
| Prosecution Services | 633 | ||||
| Policing Services—Incidents, Emergencies and Disasters | (2,937 | ||||
| Custodial Services and the Enforcement of Court Orders | 1,551 | ||||
| Licensing and Vetting Services | (2,580 | ||||
| Public Security Services | (6,622) | ||||
| Ministerial Services and Policy Advice | 75 | ||||
| 436 | Capital contributions to the department— | ||||
| Capital Investment | 15,506 | ||||
| Prime Minister and Cabinet | 444 | Departmental output classes (Mode B)— | |||
| Policy Advice | (141) | ||||
| Intelligence Assessments on Developments Overseas | 65 | ||||
| Communication Services | (65) | ||||
| Policy Advice and Co-ordination of the Crime Prevention Strategy | (34) | ||||
| Prime Ministerial Task Force on Positive Ageing | 307 | ||||
| Research, Science and Technology | 454 | Departmental output classes (Mode B)— | |||
| Science and Technology Policy Advice | (181 | ||||
| International Relations in Science and Technology | (151 | ||||
| Science and Technology Information | 187 | ||||
| Management of Contracts for Non-Departmental Outputs | 183 | ||||
| 456 | Non-departmental output classes— | ||||
| Public Good Science and Technology | (118) | ||||
| Non-Specific Output Funding for Public Good Science and Technology | 80 | ||||
| Promotion of Technology for Business Growth | (3,714) | ||||
| 458 | Other expenses to be incurred by the Crown— | ||||
| Convention Du Metre | (6) | ||||
| Revenue | 466 | Departmental output classes (Mode B)— | |||
| Policy Advice | 1,811 | ||||
| Rewrite of Tax Legislation | (1,318) | ||||
| Adjudication and Rulings | (247) | ||||
| Taxpayer Information Services | 7,407 | ||||
| Revenue Assessment and Collection | (9,483) | ||||
| Management of Overdue Tax and Returns | 4,758 | ||||
| Taxpayer Audit | (3,383) | ||||
| Assessment and Collection of Child Support | (1,383 | ||||
| Child Support Administrative Reviews | 151 | ||||
| Student Loan Scheme | (10) | ||||
| Supply of Information to Other Agencies | 8 | ||||
| Commission of Inquiry: Cook Islands Tax Issue | 640 | ||||
| 468 | Benefits and other unrequited expenses— | ||||
| Child Support Payments | (2,070) | ||||
| Family Support | (44,000) | ||||
| Independent Family Tax Credit | (55,000) | ||||
| Serious Fraud | 492 | Departmental output class (Mode B)— | |||
| Prosecution of Persons for Serious or Complex Fraud | 500 | ||||
| Social Welfare | 498 | Departmental output classes (Mode B)— | |||
| Applications for Benefits, Grants and the Community Services Card | (9,583) | ||||
| Review of Benefit Entitlements | 12,016 | ||||
| Payments of Benefits and Grants and Issue of the Community Services Card | (7,564) | ||||
| Services to Reduce Benefit Crime | (1,686) | ||||
| Debt Collection | 12,816 | ||||
| Benefit Awareness Services | 132 | ||||
| Public Awareness Services for the Wellbeing of Children, Young Persons and Their Families | (5) | ||||
| Risk Identification and Management | 657 | ||||
| Family Resolution Services | 1,177 | ||||
| Residential and Caregiver Services | (2,108) | ||||
| Adoption and Information Services | (2) | ||||
| Contracting for the Provision of Social and Welfare Services | 375 | ||||
| Policy Advice | 469 | ||||
| 500 | Non-departmental output classes— | ||||
| Child and Youth Support and Rehabilitation | 3 | ||||
| Counselling/Therapy | 553 | ||||
| Family Service Centres (Operating) | (154) | ||||
| Family/Whanau Home-Based Support | (9) | ||||
| Family/Whanau Life Skills Development | 16 | ||||
| Residential Care | 130 | ||||
| Emergency Accommodation and Short-Term Support Accommodation | 195 | ||||
| General Advice and Information | 25 | ||||
| Community Housing | (573) | ||||
| Refuge | 143 | ||||
| 504 | Benefits and other unrequsted expenses— | ||||
| Accommodation Supplement | 34,290 | ||||
| Benefits Paid in Australia | 12,88 | ||||
| Childcare Subsidy | (4,541) | ||||
| Clothing Allowance | (146) | ||||
| Disability Allowance | 8,298 | ||||
| Domestic Purposes Benefit | (13,563) | ||||
| Expenses to Attend Treatment | 4 | ||||
| Funeral Grants | (364) | ||||
| Handicapped Child’s Allowance | 309 | ||||
| Home Help | 337 | ||||
| Independent Youth Benefit | (3,449) | ||||
| Invalids Benefit | 2,374 | ||||
| New Zealand Superannuation | 48,370 | ||||
| Orphan’s/Unsupported Child’s Benefit | (769) | ||||
| Sickness Benefit | (6,092) | ||||
| Special Annuities | (5) | ||||
| Special Benefit | (12,515) | ||||
| Special Needs Grants | (5,011) | ||||
| Special Transfer Allowance | 440 | ||||
| Tax on Income-Tested Benefits | 7,938 | ||||
| Tenure Protection Allowance | 1,890 | ||||
| Training Benefit | 5,760 | ||||
| Training Incentive Allowance | (3,582) | ||||
| Transitional Retirement Benefit | (5,754) | ||||
| Unemployment Benefit | 73,301 | ||||
| Veterans Pension | 2,042 | ||||
| Widows Benefit | 2,890 | ||||
| 508 | Other expenses to be incurred by the Crown— | ||||
| IHC Assistance | 20 | ||||
| Suspensory Loan Abatement | (626) | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 18,789 | ||||
| Capital contributions to other persons or organisations— | |||||
| Advance Payment of Benefit | (567) | ||||
| Community Service Card Payments | 75 | ||||
| Special Needs Loans | 1,498 | ||||
| Short Term Loans for United Kingdom Pensioners | (50) | ||||
| Sport, Fitness and Leisure | 516 | Departmental output class (Mode B)— | |||
| Policy Advice: Sport, Fitness and Leisure | 55 | ||||
| State-Owned Enterprises | 522 | Departmental output class Mode B)— | |||
| Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 227 | ||||
| State Services | 528 | Departmental output classes (Mode B)— | |||
| Policy Advice: Government Management | 2,645 | ||||
| Personnel Management Services | (1,776) | ||||
| Industrial Relations Services | (287) | ||||
| Management Services | 88 | ||||
| Statistics | 538 | Departmental output classes (Mode B)— | |||
| Coordination of Government Statistical Activities | 575 | ||||
| Population, Social and Labour Force Statistical Information Services | (2,419) | ||||
| Economic and Business Statistical Information Services | 5,436 | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 4,000 | ||||
| Survey and Land Information | 544 | Departmental output classes (Mode B)— | |||
| Land Information Services | (25,968) | ||||
| Provision of Survey System and Associated Database | (9,311) | ||||
| Policy Advice | (1,907) | ||||
| Administration of Land and Property | (11,840) | ||||
| Acquisition and Disposal of Lands and Property | (11,587) | ||||
| Land Status and Investigatory Services | (12,048) | ||||
| Registration of Land Title Information | (33,876) | ||||
| Public Provision of Registered Title Information | (5,554) | ||||
| 546 | Non-departmental output classes— | ||||
| Project Site Clearance Work | (696) | ||||
| Rail Lease Contract | (529) | ||||
| Contaminated Sites—Private Land | (844) | ||||
| Borrowing expenses— | |||||
| Coalcorp House Mortgage | (913) | ||||
| 548 | Other expenses to be incurred by the Crown— | ||||
| Crown Rates | (1,542) | ||||
| Huntly East Subsidence | (280) | ||||
| Ministry of Works and Development /Lands and Survey Liabilities | (800) | ||||
| Residual Crown Leasehold Rents | (1,163) | ||||
| Solatium Payments | (24) | ||||
| 550 | Purchase or development of capital assets by the Crown— | ||||
| Crown Acquisitions—Huntly East | (1,565) | ||||
| Repayment of debt— | |||||
| Coalcorp House Mortgage | (690) | ||||
| Tourism | 550 | Departmental output class (Mode B)— | |||
| Policy Advice—Tourism | (8) | ||||
| Other expenses to be incurred by the Crown— | |||||
| Tourism Facilities Development Grants | (50) | ||||
| Transport | 566 | Departmental output classes (Mode B)— | |||
| Policy Advice | 281 | ||||
| Motor Vehicle Registry and Revenue Management | 2072 | ||||
| Airport Operation and Administration | 5 | ||||
| Contract Management | (225) | ||||
| Non-departmental output classes— | |||||
| Policy Advice: Land Transport | (1,748) | ||||
| Safety Information and Promotion: Land Transport | 4,254 | ||||
| Safety Audit: Land Transport | 17 | ||||
| Grants Management: Land Transport | 31 | ||||
| Reporting on Accident or Incident Investigations | 100 | ||||
| 570 | Borrowing expenses— | ||||
| Repayments of Loans—Interest | (1) | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 100 | ||||
| 572 | Capital contributions to other persons or organisations— | ||||
| Land Transport Safety Authority | 400 | ||||
| Loan for Tauranga Airport | 801 | ||||
| Repayment of debt— | |||||
| Debt repayment | 1 | ||||
| Treaty Negotiations | 582 | Departmental output classes (Mode B)— | |||
| Policy Advice—Treaty Negotiations | 1,622 | ||||
| Land Portfolio Management | (1,622) | ||||
| Other expenses to be incurred by the Crown— | |||||
| Ngai Tahu Interest | 9,293 | ||||
| Te Roroa | 120 | ||||
| Whakatohea Interest | 1,249 | ||||
| 584 | Capital contributions to other persons or organisations— | ||||
| Waikato Tertiary Education | 11,972 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Land Purchases | (25,999) | ||||
| Valuation | 594 | Departmental output classes (Mode B)— | |||
| District Valuation Roll Revaluation | (957) | ||||
| District Valuation Roll Maintenance | 957 | ||||
| War Pensions | 600 | Benefits and other unrequsted expenses— | |||
| Interest Concessions Land and Buildings | 178 | ||||
| Medical Treatment | 1,550 | ||||
| Other Pensions | (178) | ||||
| War Disability Pensions | 7,526 | ||||
| War Pension Concessions | 11 | ||||
| Women’s Affairs | 606 | Departmental output class (Mode B)— | |||
| Policy Advice | 28 | ||||
| Youth Affairs | 612 | Departmental output classes (Mode B)— | |||
| Policy Advice | (30) | ||||
| Communication and Facilitation | (34) | ||||
| Administration of Grants | 64 |
SCHEDULE 2 Appropriation of Expenses for the Year 1996/97
Section 6
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 |
|---|---|---|---|---|---|
| Vote | Minister responsible for Vote | Department administering Vote | Appropriation | Expenses ($000) | Purpose of appropriation |
| Finance | Minister of Finance | Treasury | Other expenses to be incurred by the Crown— | ||
| Maui Gas Contracts | 420,000 | To provide for payments to the Maui Mining Companies for gas received under the Maui gas contracts The gas is on-sold by the Crown, and receipts from die Downstream Gas Users are recorded as non-tax revenue. |
SCHEDULE 3 Appropriation of Expenses and Public Money for the Five Years Ending with 30 June 2001
Section 8
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
|---|---|---|---|---|
| Vote | Page Reference in Supplementary Estimates (B.7) | Appropriation | Period of Appropriation | Expenses $(000) |
| Treaty Negotiations | 586 | Other expenses to be incurred by the Crown— | ||
| Historical Treaty of Waitangi Settlements | Period of five financial years commencing with 1 July 1996 and ending with 30 June 2001 | 583,206 |
SCHEDULE 4 Appropriation Administered by Security and Intelligence Department for the Year 1996/97
Section 9
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Vote | Page Reference in Supplementary Estimates (B. 7) | Appropriation | Public Money, Expenses, and Liabilities $(000) |
| Security Intelligence | 480 | Departmental output class (including other expenses and capital contributions to the department) (Mode B)— | |
| Security Intelligence | 546 |
This Act is administered in the Treasury.
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Act
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Latest version
as at 24 June 1997 (as enacted)
Appropriation (1996-97 Supplementary Estimates) Act 1997
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