Authorise the Crown to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 1998 by appropriating public money, expenses, and liabilities for that financial year; and

(b)

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 2002 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 1998; 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 2002:

Be it therefore enacted by the Parliament of New Zealand as follows:

1 Short Title

This Act may be cited as the Appropriation (1997/98 Supplementary Estimates) Act 1998.

2 Application

This Act (other than section 8) relates to the financial year ending with 30 June 1998.

3 Interpretation

(1)

In this Act, unless the context otherwise requires,—

“Additional Supplementary Estimates” means the Additional Supplementary Estimates of Appropriations For the Government of New Zealand For the year ending 30 June 1998 (B.7A):

“Shown in the Vote in the Additional Supplementary Estimates” means the figure in bold type under the column headed Supplementary Estimates Annual in the Part B1—Details of 1997/98 Appropriations for Vote Commerce in the Additional Supplementary Estimates:

“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 1997/98 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 1998 (B.7):

“This year” means the financial year ending with 30 June 1998.

(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”, “Mode B”, “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 8 are additional to those authorised for this year by the Appropriation (1997/98 Estimates) Act 1997.

(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 1997 and ending with 30 June 2002.

(3)

The appropriation authorised by section 8 replaces that authorised by section 8 of the Appropriation (1996/97 Supplementary Estimates) Act 1997.

5 Appropriations of public money

(1)

Public money may be spent in relation to the capital contributions by the Crown to departments or Offices of Parliament 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 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 2 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 3 of Schedule 2 and is also shown in the Vote in the Additional Supplementary Estimates.

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 or Office of Parliament) 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 inrelation 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 Repeal

The Appropriation (1996/97 Supplementary Estimates) Act 1997 is consequentially repealed.

10 Provision in relation to Vote Government Superannuation Fund

The grouping of appropriations designated as Vote Government Superannuation Fund in Schedule 1 of the Appropriation (1997/98 Estimates) Act 1997 and in Schedule 1 of this Act is deemed to be the same Vote for the purposes of those Acts and the Public Finance Act 1989 in respect of this year despite the fact that in this year that grouping of appropriations has been administered by more than 1 department.

SCHEDULES

Schedule 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1997/98

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		1,280
		Non-departmental output classes—
		Medical Treatment		(15,071)
		Social Rehabilitation		(6,213)
		Case Management and Supporting Services		2,551
		Non-Earner Elective Health Care Services		10,480
		Benefits and other unrequited expenses—
		Other Compensation		40,241
Agriculture	12	Departmental output classes (Mode B)—
		Policy Advice and Facilitation		(6,282)
		Management of Grants, Contracts and Irrigation Schemes		(119)
		Quality Assurance Standards for the Agricultural Sector		(2,281)
		Animal Welfare Services		129
		Non-Contestable Quality Assurance Services		(17,983)
		Transition Management: Merger of the Ministries of Agriculture and Forestry		1,156
		Contestable Quality Management Services		300
		Other expenses to be incurred by the department—
		Restructuring Expenses		7,003
		Other expenses to be incurred by the Crown—
		Adverse Climatic Events		(373)
		Subscription to International Organisations		(1,355)
		Capital contributions to the department—
		Capital Investment	3,732
Agriculture and Forestry	34	Departmental output classes (Mode B)—
		Agriculture and Forestry Policy Advice		7,160
		Development and Maintenance of Sanitary / Phytosanitary (SPS) Assurance and Related Standards		3,707
		Accreditations to Standards		1,295
		Audit for Compliance with Standards		623
		Enforcement of Agricultural and Forestry Legislation		426
		Contract and Grant Management		823
		Meat Quality Assurance Services		18,700
		Verification Services		9,886
		Non-departmental output class—
		Crown Forest Management on leased Maori Land		19,416
		Other expenses to be incurred by the department—
		Restructuring Expenses		29
		Other expenses to be incurred by the Crown—
		Adverse Climatic Events		373
		East Coast Afforestation Grants		3,905
		Subscriptions to International Organisations		697
		Capital contributions to the department—
		Capital Investment	24,521
		Capital contributions to other persons or organisations—
		Forestry Encouragement Loans			213
Attorney-General	59	Departmental output classes (Mode B)—
		Legal Advice and Representation		3,729
		Supervision and Conduct of Crown Prosecutions		4,105
		Conduct of Criminal Appeals		165
Audit	63	Departmental output classes (Mode B)—
		Reports and Advice arising from the Exercise of the Function of the Legislative Auditor		(45)
		Certification of Authority to Release Funds from the Crown Bank Account		56
		Provision of Audit Services		2,138
Biosecurity - Part 1	70	Departmental output classes (Mode B)—
		Policy Advice		(1,149)
		Administration of Biosecurity Standards and Pest Management Strategies		(2,451)
		Border Inspection and Quarantine Services		(8,951)
		Pest and Disease Surveillance Services		(3,121)
		Pest and Disease Emergency Response Services		(1,889)
		Control of Tuberculosis Vectors		2,726
		Non-departmental output class—
		Control of Tuberculosis Vectors		(14,480)
		Other expenses to be incurred by the Crown—
		Subscriptions to International Organisations		(37)
Biosecurity - Part 2	71	Departmental output class (Mode B)—
		Eradication of Undaria		163
		Non-departmental output class—
		Crown Pest/Weed Exacerbator Costs		(163)
Biosecurity - Part 4	72	Departmental output classes (Mode B)—
		Forestry Biosecurity Policy Advice		48
		Forest Biosecurity Pest and Disease Prevention Services		(1,631)
Biosecurity - Part 5	73	Departmental output class (Mode B)—
		Policy Advice		79
		Non-departmental output class—
		Scientific Advice to Support Pest Management Strategies as They Affect Public Health		50
Biosecurity - Part 6	73	Departmental output classes (Mode B)—
		Biosecurity Policy Advice		3,432
		Administration of Biosecurity Standards and Pest Management Strategies		2,612
		Enforcement of Biosecurity Act 1993		701
		Border Inspection		9,035
		Quarantine Services		2,472
		Pest and Disease Surveillance		4,885
		Pest and Disease Emergency Response Capability		2,167
		Specific Pest and Disease Responses		1,648
		Control of Tuberculosis Vectors		9,992
		Other expenses to be incurred by the Crown—
		Subscriptions to International Organisations		55
Civil Defence	96	Departmental output classes (Mode B)—
		Civil Defence Services (Preparation for Emergencies)		383
		Civil Defence Services (Response to Emergencies)		(337)
Commerce	102	Departmental output classes (Mode B)—
		Policy Advice-Business Environment		(2,646)
		Policy Advice-Competitive Markets and Business Issues		(4,667)
		Investigation of Trade Remedies Complaints		28
		Registration and Granting of Intellectual Property Rights		857
		Registration of Statutory Information		828
		Public Provision of Registered Information		589
		Policy Advice Business and Competition		7,459
		Other expenses to be incurred by the Crown—
		Advances to Statutory Receivers		141
		Contributions to International Organisations		700
		International Copyright and Patent Union		(302)
		International Patent Documentation Centre		(70)
		Standards Association		(260)
		Subscription to Basel Convention		(3)
		UPOV Contribution		(65)
Communications	110	Departmental output classes (Mode B)—
		Policy Advice - Communications		199
		Management and Enforcement of the Radiocommunications Act 1989		(500)
		Non-departmental output classes—
		Collection and Disbursement of the Public Broadcasting Fee		209
		Administration of Māori Broadcasting		300
		Other expenses to be incurred by the Crown—
		Asia-Pacific Telecommunity		(27)
		Contributions to International Telecommunications Organisations		918
		Defence of Litigation		124
		International Telecommunications Union		(904)
Conservation	120	Departmental output classes (Mode B)—
		Policy Advice and Ministerial Servicing		640
		Implementation of Legal Protection		(1,721)
		Statutory Planning and Coastal Responsibilities under the Resource Management Act		(1,736)
		Management Services: Conservation Estate		665
		Management Services: Protected Species and Island Habitats		4,122
		Management of Statutory Actions, Leases, Licences and Other Concessions		(894)
		Provision of Recreation Opportunities: Access, Facilities and Services		(473)
		Management of Visitor and Public Information Services		489
		Conservation Management Strategies and Servicing of Statutory Bodies		(1,093)
		Non-departmental output class—
		Identification and Implementation of Protection for Natural and Historic Places		5,370
		Other expenses to be incurred by the department—
		Restructuring Expenses		4,311
		Other expenses to be incurred by the Crown—
		To Reserves Trust		800
		Lake Taupo Access fee		27
		Capital contributions to the department—
		Capital Investment	5,421
Corrections	130	Departmental output classes (Mode B)—
		Information Services		(36)
		Community-based Sentences and Orders		(8,501)
		Custodial Sentences		(25,310)
		Custody of Remand Inmates		1,219
		Escort and Custodial Supervision Services to Courts		588
		Policy Advice and Development		1,721
		Provision of Rehabilitative Programmes		54,662
		Contract Management Services		4,139
		Capital contributions to the department—
		Capital Investment	25,000
Courts	150	Departmental output classes (Mode B)—
		Collection or Enforcement of Fines and Civil Debts		1,837
		Case Processing - Criminal		1,472
		Case Processing - Civil		6,718
		Case Processing - Tribunals and Other Authorities		(1,370)
		Judicial Support		3,122
		Information, Licensing and Agency Services		(1,592)
		Other expenses to be incurred by the Crown—
		Assistance to Victims of Crime		300
		Capital contributions to the department—
		Capital Investment	10,000
Crown Health Enterprises	158	Departmental output class (Mode B)—
		Crown Company Monitoring Advice to the Minister of Health		955
		Capital contributions to other persons or organisations—
		Capital Injections to CHEs			50,129
		Loans to the Residual Health Management Unit			(1,000)
Crown Research Institutes	164	Departmental output class (Mode B)—
		Crown Company Monitoring Advice to the Minister for Crown Research Institutes and Other Responsible Ministers		(260)
		Other expenses to be incurred by the Crown—
		Crown Residual Liabilities		845
Cultural Affairs	170	Departmental output class (Mode B)—
		Policy Advice and Grants Administration		(56)
		Non-departmental output class—
		Promotion and Support of the Arts		56
		Other expenses to be incurred by the Crown—
		Auckland War Memorial Museum		(1,320)
		Otago Museum		(563)
Customs	176	Departmental output classes (Mode B)—
		Check and Clear Passengers and Craft		(482)
		Check and Clear Import and Export Entries		(3,815)
		Surveillance and Search for Prohibited Items		5,483
		Processing of Crown Receipts		1,070
		Commercial Audit		(4,110)
		Investigations of Offences and Related Legislation		2,211
		Dispute Resolution and Prosecution		881
		Trade and Business Facilitation and Advisory Services		500
		Other expenses to be incurred by the Crown—
		World Customs Organisation		(10)
		Capital contributions to the department—
		Capital Investment	1,244
Defence	184	Departmental output classes (Mode B)—
		Policy Advice		165
		Audit and Assessment of Performance		(83)
		Management of Equipment Procurement		(82)
		Purchase or development of capital assets by the Crown—
		Defence Equipment			52,961
		GST on Defence Equipment			70,426
Defence Force	190	Departmental output classes (Mode B)—
		Military Policy Development, Coordination and Advice		88
		Naval Combat Forces		(5,228)
		Naval Logistic Support Forces		61
		Mine Countermeasures, Diving and Diving Support Forces		(214)
		Naval Control of Shipping Forces		(46)
		Hydrographic and Oceanographic Data Collection and Processing		12
		Force Troops		27,577
		Army Ready Reaction Forces		326
		Army Training and Rotation Forces		4,041
		Special Forces		(27,809)
		Air Combat Forces		8,689
		Maritime Patrol Forces		(10,147)
		Fixed Wing Transport Forces		(7,417)
		Rotary Wing Transport Forces		(3,365)
		Miscellaneous Support Activities		(442)
		Operationally Deployed Forces		13,116
Education	198	Departmental output classes (Mode B)—
		Policy Advice		(3,758)
		Management of Agreements with Education Service Providers		1,845
		Provision and Support of the Curriculum		(1,109)
		Ministerial Servicing		(162)
		Payment of Salaries and Entitlements		(2,755)
		Provision of Information		(150)
		Provision of Teaching and Learning Accommodation		8,424
		Provision of Teacher and Caretaker Housing		(2,277)
		Non-departmental output classes—
		Curriculum Support		2,313
		Assessment of Entitlements or Eligibility		194
		School Transport		3,337
		Provision of Information and Advisory Services		(2,101)
		Management of Contracts		1,746
		Parental Development		(817)
		Training for Designated Groups		(900)
		Benefits and other unrequited expenses—
		Boarding Allowances and Bursaries		(694)
		Home Schooling Allowances		(930)
		National Study Awards		500
		Student Allowances		(3,221)
		Other expenses to be incurred by the Crown—
		Early Childhood Education		(2,219)
		Primary Education		80,173
		Residual Management Unit Payments		1,075
		School Transport		191
		Secondary Education		19,385
		Special Needs Support		25,673
		Tertiary Education and Training - Postgraduate Courses		1,400
		Tertiary Education and Training - Restricted Specialist Training		(500)
		Tertiary Education and Training - Teacher Education		(3,482)
		Tertiary Education and Training - Undergraduate Courses		(3,324)
		UNESCO		(150)
		Capital contributions to the department—
		Capital Investment	(39,858)
		Capital contributions to other persons or organisations—
		Northland Polytechnic			487
		Schools Furniture and Equipment			500
		Student Loans			17,995
Education Review Office	223	Departmental output classes (Mode B)—
		Accountability Reviews (Preschool Service Providers)		(400)
		Accountability Reviews (Schools and Other Education Service Providers)		707
		Quality of Education Reports and Services		63
Employment	228	Departmental output classes (Mode B)—
		Policy Advice - Employment		(402)
		Services to Minimise the Duration of Unemployment and Maximise Participation in Community Work and Training		(6,597)
		Contracts and Grants Management		3,564
		Transition		(883)
		Other expenses to be incurred by the Crown—
		Community Employment Projects		4,039
Energy	236	Departmental output classes (Mode B)—
		Policy Advice on Energy and Resource Issues		571
		Management of the Crown Mineral Estate		56
		Administration of Gas and Electricity Regulations		278
		Administration of Mining Regulations		169
		Energy Efficiency and Conservation		(249)
		Other expenses to be incurred by the Crown—
		Gifting of Confiscated Greenstone		20
Environment	246	Departmental output classes (Mode B)—
		Environmental Policy Advice		(380)
		Administration of Sustainable Management Fund and Residual Catchment Grant		(147)
		Non-departmental output classes—
		Development and Implementation of Sustainable Management		(680)
		Sustainable Land Management: Promotion and Training		100
		Other expenses to be incurred by the Crown—
		Montreal Protocol on Ozone Protection		15
		Capital contributions to other persons or organisations—
		Environmental Risk Management Authority			1,863
Finance	254	Departmental output classes (Mode B)—
		Policy Advice: Revenue, Expenditure and Balance Sheet Management		(746)
		Policy Advice: Ownership and Performance of Crown Companies and Financial Institutions		1,599
		Management of Commercial Liabilities and Specific Claims Against the Crown		(2,075)
		Policy Advice: Crown Financial Management		(458)
		Crown Financial Reporting		377
		Implementation of Asset Divestments		27,302
		Non-departmental output class—
		Management of the Lease on Heaphy House		56
		Other expenses to be incurred by the Crown—
		Compensation Payments		600
		Crown Residual Liabilities		707
		Equiticorp Settlement		268,500
		Heaphy House Rental Payments		2,025
		Maui Gas Contracts		447,000
		Gifting of TPCL Shares		36,000
		Capital contributions to other persons or organisations—
		Capital Properties NZ Ltd			155,000
Fisheries	270	Departmental output classes (Mode B)—
		Policy Advice		(587)
		Operational Advice		(2,606)
		Government Service Specification and Purchasing		(358)
		Enforcement of Fisheries Policies		(2,909)
		Prosecution of Offences		(719)
		Fisheries Services		2,595
		Administration of Crown Receipts and Payments		(198)
		Non-departmental output class—
		Fisheries Research		(300)
		Other expenses to be incurred by the department—
		Change Management Costs		111
		Other expenses to be incurred by the Crown—
		Fisheries Refunds		13
		Quota Register		10,000
		Scallop Enhancement		360
		Capital contributions to the department—
		Capital required to implement the Fisheries Act 1996	(3,221)
Foreign Affairs and Trade	280	Departmental output classes (Mode B)—
		Policy Advice and Representation: Other Countries		395
		Policy Advice and Representation: International Institutions		59
		Management of New Zealand Official Development Assistance		1,147
		Consular Services		10
		Services for Other New Zealand Agencies Overseas		303
		Administration of Diplomatic Privileges and Immunities		92
		Management of Contracts Relating to Crown Assets		102
		Promotional Activities: Other Countries		(1,127)
		Non-departmental output class—
		International Radio Services		(260)
		Other expenses to be incurred by the Crown—
		Official Development Assistance		(3,318)
		Subscriptions to International Organisations		(2,479)
Forestry	290	Departmental output classes (Mode B)—
		Policy Advice		124
		Forestry Facilitation and Export Certification		(3,483)
		Administration of Grants, Leases and Loans		(699)
		Administration of Indigenous Forestry Provisions		(418)
		Non-departmental output class—
		Management of Crown Forests on Leased Māori Land		(17,565)
		Other expenses to be incurred by the department—
		Restructuring expenses		4,294
		Other expenses to be incurred by the Crown—
		East Coast Afforestation Grants		(3,905)
		Tainui Kawhia Forest—Loss on Disposal		1,230
		Capital contributions to the department—
		Capital Investment	1,182
		Capital contributions to other persons or organisations—
		Forestry Encouragement Loans			(213)
Government Superannuation Fund	310	Departmental output classes (Mode B)—
		Superintendent		(112)
		Investment Management		(700)
		Scheme Management		(1,465)
		Management of the Government Superannuation Fund		4,167
		Benefits and other unrequited expenses—
		Unfunded Liability Movement		(84,897)
Health	318	Departmental output classes (Mode B)—
		Health Strategic Planning and Policy		1,212
		Health and Disability Services Policy		10
		Public Health Policy		(916)
		Performance Management		847
		Health Regulation and Protection		(1,941)
		Occupational Registration		439
		Ministerial Correspondence and Parliamentary Questions		4
		Information Services		254
		Non-departmental output classes—
		Personal Health Services: Northern		(520)
		Personal Health Services: Midland		(328)
		Personal Health Services: Central		(383)
		Personal Health Services: Southern		1,156
		Public Health Service Purchasing		247
		Management of Residual Health Liabilities and Crown Health Enterprise Debt		(150)
		National Advisory and Support Services		225
		Health and Disability Advocacy Services		893
		Health Research		(26,776)
		Elective Services Backlog Reduction		17,921
		Other expenses to be incurred by the Crown—
		Legal Expenses		3,835
		Provider Development		2,587
		Capital contributions to other persons or organisations—
		Capital Contributions to RHAs			(11,151)
		Capital Contribution to the THA			(7,138)
Housing	330	Departmental output classes (Mode B)—
		Administration of Residential Tenancies Bond Monies		(400)
		Residential Tenancies Information and Advice and Dispute Resolution		225
		Benefits and other unrequited expenses—
		Housing Assistance		100
Immigration	336	Departmental output classes (Mode B)—
		Policy Advice - Immigration		(70)
		Visa and Permit Management		733
		Border and Investigations		636
		Settlement Services		(163)
		Other expenses to be incurred by the Crown—
		Non-Principal Applicants English Language Fees Refund		230
Internal Affairs	342	Departmental output classes (Mode B)—
		National Archival Services		(111)
		Official, Legal and Historical Publications		594
		Administrative and Advisory Support Services		1,588
		Support Services to Ministers		3,128
		Computing and Datacommunications Services		(882)
		Property Management		(7)
		Administration of Grants		(9)
		Issuing of Licences and Administration of Regulations	(305)
		Issuing of Official Documents		(2,524)
		Policy Advice (Internal Affairs)		520
		Community, Advisory and information Services		320
		Visits and Ceremonial Services		84
		Records Management and Storage		(521)
		Transport Services		(275)
		Benefits and other unrequited expenses—
		ANZAC Fellowship		(50)
		Diana, Princess of Wales Memorial Fund Trust		50
		Norman Kirk Memorial Trust		50
		Other expenses to be incurred by the department—
		Restructuring Expenses		197
		Other expenses to be incurred by the Crown—
		Cave Creek Disaster Claims		30
		Commission of Inquiry into Certain Matters Relating to Taxation		42
		Commonwealth War Graves		(325)
		Development and Maintenance of Service Cemeteries, War Graves, Historic Graves and Monuments		(54)
		Miscellaneous Grants (Internal Affairs)		(90)
		Treaty Commemorations at Waitangi		25
		Waitangi Commemorations		(25)
		Purchase or development of capital assets by the Crown—
		ANZAC Memorial in Canberra			(686)
Justice	356	Departmental output classes (Mode B)—
		Ministerial Servicing and Contract Management		(338)
		Policy Advice		390
		Management of the Parliamentary Electoral System		702
		Non-departmental output classes—
		Equity Promotion and Professional Services		367
		Provision of and Access to Legal Services		6,780
		Other expenses to be incurred by the Crown—
		Assistance to Victims of Crime		(300)
Labour	364	Departmental output classes (Mode B)—
		Policy Advice - Labour		(656)
		Support Services - Industrial Relations Institutions		371
		Promoting Excellence in Self Managing Occupational Health and Safety Hazards in the Workplace		542
		Non-departmental output class—
		Promotion of Equal Employment Opportunities		(58)
Lands	372	Departmental output classes (Mode B)—
		Policy Advice		223
		Survey and Land Regulation		408
		Land Title Services		3,296
		Crown Property Services		981
		Topography and Hydrography Services		60
		Office of the Valuer General Establishment Unit		450
		Non-departmental output classes—
		Project Site Clearance Work		(72)
		Contaminated Sites		135
		Borrowing expenses—
		Coalcorp House Mortgage		70
		Other expenses to be incurred by the Crown—
		Crown Rates		(150)
		Gifted Land at Nil Value		115
		Kaumatua Flat - Loss on Transfer		73
		Kokiri Centres: Sale Loss		(216)
		Inherited Liabilities		2,296
		Residual Crown Leasehold Rents		150
		Crown Forest Rental Trust Licence Fee Liability		7,335
		Crown Forest Rental Trust Disputed Interest Liability		1,199
		Capital contributions to the department—
		Capital Investment	9,286
		Purchase or development of capital assets by the Crown—
		Crown Acquisitions - Huntly East			(188)
		Gifted Land Purchase			188
		Land Tenure Reform Purchases			5,156
Local Government	384	Departmental output classes (Mode B)—
		Policy Advice (Local Government)		(16)
		Information, Support and Regulatory Services (Local Government)		69
		Other expenses to be incurred by the Crown—
		Mayoral Relief Fund - Far North		15
		Mayoral Relief Fund - Wairoa		15
		Tuwharetoa Maori Trust Board		2
Maori Affairs	390	Departmental output classes (Mode B)—
		Policy Advice – Māori Education		(831)
		Policy Advice - Māori Health		(1,161)
		Policy Advice - Māori Assets Management		788
		Policy Advice - Māori Labour Resource		(839)
		Policy Advice - Relationships Between Māori People and the Crown		594
		Policy Advice - Māori Potential		642
		Facilitation of Local Services		526
		Māori Development Commissions		(1,688)
		Management of Māori Reserved Land Amendment Acts		1,561
		Other expenses to be incurred by the Crown—
		Poutama Trust		620
		Māori Reserved Land Amendment Act 1997: Compensation		66,000
		Valuation Appeal Committee		132
National Library	404	Departmental output classes (Mode B)—
		Heritage Collections		4,035
		General Collections		469
		Schools Collection		559
		Development Advice		430
		Advanced Reference and Research		(5,842)
		Policy Advice		259
Office of the Clerk	410	Departmental output classes (Mode B)—
		Parliamentary Printing		(11)
		Broadcasting of Parliament		11
Ombudsmen	415	Departmental output class (Mode B)—
		Investigation and Resolution of Complaints about Government Administration		100
Pacific Island Affairs	420	Departmental output class (Mode B)—
		Policy Advice		158
Parliamentary Counsel	425	Departmental output classes (Mode B)—
		Law Drafting Services		202
		Compilation of Reprinted Legislation and of Tables and Indexes of Legislation		(99)
Parliamentary Service	430	Departmental output classes (Mode B)—
		Parliamentary Information Services		57
		Catering Services		(742)
		Building and Operations Management		67
		Other expenses to be incurred by the Crown—
		Member Support - Independent		34
		Members, Spouses and Dependants, Former Members and Spouses Travel		500
		Party and Member Support - Alliance		(82)
		Purchase or development of capital assets by the Crown—
		New Parliamentary Accommodation			(25,000)
		Strengthening and Refurbishment of Parliament Buildings			6,934
Police	438	Departmental output classes (Mode B)—
		Policing Support to the Community		(2,380)
		Policing Services - Violence and Sexual Offences		(363)
		Policing Services - Property Offences		6,792
		Policing Services - Drugs and Anti-Social Offences		1,833
		Policing Services - Traffic Offences		10,897
		Prosecution Services		(382)
		Policing Services - Incidents, Emergencies and Disasters		3,790
		Custodial Services and the Enforcement of Court Orders		2,881
		Licensing and Vetting Services		857
		Public Security Services		(2,018)
		Ministerial Services and Policy Advice		132
		Capital contributions to the department—
		Capital Investment	15,506
Prime Minister and Cabinet	446	Departmental output classes (Mode B)—
		Policy Advice		(79)
		Intelligence Assessments on Developments Overseas		79
Research, Science and Technology	452	Departmental output classes (Mode B)—
		Policy Advice for Research, Science and Technology		617
		Scientific and Technical Advice and Coordination		(236)
		Management of Contracts for Non-Departmental Outputs		(288)
		Non-departmental output classes—
		Contract Management for Science and Technology		2,578
		Public Good Science and Technology		20,695
		Promotion of Science and Technology		578
		Human Resources Development for Science and Technology		2,700
Revenue	470	Departmental output classes (Mode B)—
		Adjudication and Rulings		1
		Taxpayer Information Services		3,397
		Revenue Assessment and Collection		(2,962)
		Management of Overdue Tax and Returns		5,731
		Taxpayer Audit		499
		Assessment and Collection of Child Support		(4,619)
		Administration of Income Maintenance		903
		Student Loan Scheme		883
		Supply of Information to Other Agencies		20
		Commission of Inquiry: Cook Islands Tax Issue		309
Senior Citizens	481	Departmental output class (Mode B)—
		Senior Citizen Services		(305)
Serious Fraud	485	Departmental output class (Mode B)—
		Prosecution of Persons for Serious or Complex Fraud		56
Social Welfare	490	Departmental output classes (Mode B)—
		Applications for Benefits, Grants and the Community Services Card		(5,647)
		Review of Benefit Entitlement		16,406
		Payment of Benefits and Grants and Issue of the Community Services Card		(5,314)
		Services to Reduce Benefit Crime		(1,006)
		Debt Collection		6,200
		Benefit Awareness Services		(1,955)
		Public Awareness Services for the Well-being of Children, Young Persons and Their Families		(225)
		Risk Identification and Management		(1,904)
		Family Resolution Services		1,013
		Residential and Caregiver Services		(3,637)
		Adoption and Information Services		224
		Contracting for the Provision of Social and Welfare Services		(37)
		Policy Advice		2,871
		Non-departmental output classes—
		Child and Youth Support and Rehabilitation		599
		Counselling/Therapy		103
		Family Service Centres (Operating)		(742)
		Family/Whanau Home-Based Support		140
		Residential Care		800
		Employment Support		(140)
		Benefits and other unrequited expenses—
		Accommodation Supplement		15,947
		Assistance for People Requiring Care		(3)
		Benefits Paid in Australia		5,383
		Childcare Subsidy		(2,738)
		Disability Allowance		(7,040)
		Domestic Purposes Benefit		(22,282)
		Handicapped Child’s Allowance		695
		Independent Youth Benefit		(682)
		Invalids Benefit		3,753
		New Zealand Superannuation		(26,081)
		Orphan’s/Unsupported Child’s Benefit		(862)
		Sickness Benefit		3,745
		Special Annuities		3
		Special Benefit		(4,741)
		Special Needs Grants		741
		Tenure Protection Allowance		26
		Training Benefit		6,092
		Training Incentive Allowance		1,056
		Transitional Retirement Benefit		(3,048)
		Unemployment Benefit		110,912
		Veterans Pension		2,088
		Widows Benefit		(4,164)
		Other expenses to be incurred by the Crown—
		Suspensory Loan Abatement		250
		Capital contributions to the department—
		Capital Investment	(10,283)
		Capital contributions to other persons or organisations—
		Community Service Card Payments			(15)
		Recoverable Assistance			(5,748)
State-Owned Enterprises	508	Departmental output classes (Mode B)—
		Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers		102
		Electricity Restructuring		1,500
		Establishment of MQM SOEs		2,300
		Establishment of Valuation New Zealand Limited		1,846
State Services	518	Departmental output classes (Mode B)—
		Policy Advice - Government Management		3,273
		Personnel Management Services		(1,352)
		Industrial Relations Services		(1,205)
		Management Services		(559)
		Benefits and other unrequited expenses—
		Mainstream Supported Employment Programme		300
Statistics	524	Departmental output classes (Mode B)—
		Population, Social and Labour Force Statistical Information Services		2,457
		Economic and Business Statistical Information Services		(680)
Tourism	530	Departmental output class (Mode B)—
		Wairaket Tourist Park: Development and Management		(336)
Transport	536	Departmental output classes (Mode B)—
		Policy Advice		507
		Motor Vehicle Registry and Revenue Management		141
		Contract Management		(395)
		Non-departmental output classes—
		Search and Rescue Class III: Civil Aviation		309
		Policy Advice: Land Transport		(77)
		Safety Information and Promotion: Land Transport		(293)
		Safety Audit: Land Transport		320
		Grants Management: Land Transport		50
		Licensing, Land Transport		486
		Other expenses to be incurred, by the Crown—
		International Civil Aviation Organisation		(5)
		International Maritime Organisation		5
		Capital contributions to other persons or organisations—
		Land Transport Safety Authority			4,160
		Loan for Tauranga Airport			801
		Transfund New Zealand			(750)
		Purchase or development of capital assets by the Crown—
		Roading Capital Improvements: Transfund			56,800
Treasurer	552	Departmental output classes (Mode B)—
		Policy Advice: General Economic and Fiscal Strategies		(450)
		Economic and Fiscal Forecasting		(377)
		Sectoral Policy Advice		75
		Budget Management		38
		Capital contributions to other persons or organisations—
		Loan to Republic of Korea			200,000
Treaty Negotiations	560	Departmental output classes (Mode B)—
		Policy Advice - Treaty Negotiations		2,816
		Land Portfolio Management		541
		Other expenses to be incurred by the Crown—
		Ngai Tahu Interest		17,205
		Whakatohea		(1,040)
Valuation	568	Departmental output classes (Mode B)—
		District Valuation Roll Revaluation		205
		District Valuation Roll Maintenance		2,382
		Legislative and Ministerial Services		79
War Pensions	574	Departmental output class (Mode B)—
		War Pension Services		64
		Benefits and other unrequited expenses—
		Interest Concessions Land and Buildings		(232)
		Medical Treatment		413
		Other Pensions		(6,554)
		War Disability Pensions		3,933
		War Pension Concessions		(87)
Women’s Affairs	579	Departmental output classes (Mode B)—
		Policy Advice		238
		Communication and Consultation		(422)
		Ministerial Services		128
Youth Affairs	584	Departmental output class (Mode B)—
		Communication and Facilitation		120

Schedule 2 Appropriation of Expenses and Public Money for the Year 1997/98

Section 6

Column 1	Column 2	Column 3
Vote	Appropriation	Expenses ($000)
Commerce	Other expenses to be incurred, by the Crown—
	Compensation Payments for Tariff Removal	10,125

Schedule 3 Appropriation of Expenses and Public Money for the Five Years Ending With 30 June 2002

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	560	Other expenses to be incurred by the Crown—
		Historical Treaty of Waitangi Settlements	Period of five financial years commencing with 1 July 1997 and ending with 30 June 2002	699,299

This Act is administered in the Treasury.

Appropriation (1997-98 Supplementary Estimates) Act 1998