Act
Repealed
Latest version
as at 13 August 1998 (as enacted)
|
1998 No 92
Appropriation (1998-99 Estimates) Act 1998
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Act
Repealed
Latest version
as at 13 August 1998 (as enacted)
|
1998 No 92
Appropriation (1998-99 Estimates) Act 1998
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Appropriation (1998-99 Estimates) Act 1998
Contents
A.
1
Short Title and application
2
Interpretation
3
Appropriations of public money
4
Appropriations for expenses to be incurred
5
Appropriations for liabilities to be incurred
6
Appropriations administered by security and intelligence departments
7
Classes of outputs (Mode B Net)
8
Classes of outputs subject to section 32a of Public Finance Act 1989
9
Repeals
Schedule 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1998/99
Schedule 2 Appropriations Administered by Security and Intelligence Departments for the Year 1998/99
Schedule 3 Classes of Outputs (Mode B Net)
Schedule 4 Classes of Outputs Subject to Section 32a of Public Finance Act 1989
Schedule 5 Acts Repealed
[Repealed]
Contents
A.
1
Short Title and application
2
Interpretation
3
Appropriations of public money
4
Appropriations for expenses to be incurred
5
Appropriations for liabilities to be incurred
6
Appropriations administered by security and intelligence departments
7
Classes of outputs (Mode B Net)
8
Classes of outputs subject to section 32a of Public Finance Act 1989
9
Repeals
Schedule 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1998/99
Schedule 2 Appropriations Administered by Security and Intelligence Departments for the Year 1998/99
Schedule 3 Classes of Outputs (Mode B Net)
Schedule 4 Classes of Outputs Subject to Section 32a of Public Finance Act 1989
Schedule 5 Acts Repealed
[Repealed]
Appropriation (1998-99 Estimates) Act 1998
Public Act |
1998 No 92 |
|
Date of assent |
13 August 1998 |
|
Contents
An Act to authorise the Crown to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 1999 by appropriating public money, expenses, and liabilities for that financial year
WHEREAS—
A.
Section 4(1) of the Public Finance Act 1989 provides that no expenditure of public money shall be made other than in accordance with an appropriation by Act of Parliament:
B.
Section 4(2) of the Public Finance Act 1989 provides that no expense or liability shall 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:
C.
It is desirable that the Crown be authorised to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 1999 in accordance with the appropriations made by this Act:
Be it therefore enacted by the Parliament of New Zealand as follows:
1 Short Title and application
(1)
This Act may be cited as the Appropriation (1998/99 Estimates) Act 1998.
(2)
This Act relates to the financial year ending with 30 June 1999.
2 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 Estimates” means, in relation to any amount, shown as a figure in bold type under the column headed 1998/99 Vote Annual in the Part B1—Details of 1998/99 Appropriations for each Vote that are set out in Part B—Statement of Appropriations for each Vote in the Estimates of Appropriations For The Government Of New Zealand For The Year Ending 30 June 1999 (B.5):
“This year” means the financial year ending with 30 June 1999.
(2)
In this Act, unless the context otherwise requires, the terms “benefit”
, “borrowing expenses”
, “capital contribution”
, “class of outputs”
, “cost”
, “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.
3 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 Estimates.
4 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.
(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 subsection (1) relates 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 Estimates.
5 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 Estimates.
6 Appropriations administered by security and intelligence departments
(1)
Public money may be spent and expenses and liabilities may be incurred in relation to each 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 2, which public money, expenses, and liabilities include the public money, expenses, and liabilities that have been spent or incurred under any Imprest Supply Act passed in relation to this year.
(2)
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 each amount of public money, expense, and liability is shown in column 4 of Schedule 2 and is also shown in a Vote in the Estimates administered by a security and intelligence department.
7 Classes of outputs (Mode B Net)
(1)
The classes of outputs under Mode B specified in Schedule 3 are being supplied pursuant to section 10(1) of the Public Finance Act 198
(2)
For this year costs may, in accordance with section 10(1) of the Public Finance Act 1989, be charged to each class of outputs specified in Schedule 3.
8 Classes of outputs subject to section 32a of Public Finance Act 1989
(1)
The classes of outputs that are subject to section 32a of the Public Finance Act 1989 are listed in Schedule 4.
(2)
The Minister responsible for each Vote containing an appropriation for a class of outputs listed in Schedule 4 must, in accordance with section 32a of the Public Finance Act 1989, prepare and lay before the House of Representatives a report in relation to each such class of outputs.
9 Repeals
(1)
The Acts specified in Schedule 5 are repealed.
(2)
The Appropriation (1997/98 Supplementary Estimates) Act 1998 is amended by repealing sections 5 to 7, 9, 10, and Schedules 1 and 2.
SCHEDULES
Schedule 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1998/99
Sections 3, 4, and 5
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 |
|---|---|---|---|---|---|
| Vote | Page Reference in Volume I of the Estimates (B 5) | Appropriation | Public Money $(000) | Expenses $(000) | Liabilities $(000) |
| Accident Rehabilitation and Compensation Insurance | 8 | Departmental output class (Mode B)— | |||
| Policy and Monitoring | 2,973 | ||||
| Non-departmental output classes— | |||||
| Case Management and Supporting Services | 31,097 | ||||
| Claim Entitlements and Services | 165,622 | ||||
| Policy Advice and Ministerial Servicing | 327 | ||||
| Benefits and other unrequited expenses— | |||||
| Other Compensation | 24,007 | ||||
| Agriculture and Forestry | 48 | Departmental output classes (Mode B)— | |||
| Agriculture and Forestry Policy Advice | 19,458 | ||||
| Development and Maintenance of Sanitary/Phytosanitary (SPS) Assurance and Related Standards | 7,182 | ||||
| Accreditation to Standards | 3,752 | ||||
| Audit for Compliance with Standards | 1,198 | ||||
| Enforcement of Agricultural and Forestry Legislation | 1,682 | ||||
| Contract and Grant Management | 2,150 | ||||
| Meat Assurance Quality Services | 44,372 | ||||
| Verification Services | 27,894 | ||||
| Non-departmental output class— | |||||
| Crown Forest Management on Leased Māon Land | 48,162 | ||||
| Other expenses to be incurred by the department— | |||||
| Restructuring Expenses | 88 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Adverse Climatic Events | 400 | ||||
| Community Irrigation Schemes | 15 | ||||
| East Coast Afforestation Grants | 4,500 | ||||
| Subscriptions to International Organisations | 1,603 | ||||
| Capital contributions to other persons or organisations— | |||||
| Forestry Encouragement Loans | 95 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Te Awahohonu Radio Mast | 30 | ||||
| Attorney-General | 77 | Departmental output classes (Mode B)— | |||
| Legal Advice and Representation | 12,064 | ||||
| Supervision and Conduct of Crown Prosecutions | 19,575 | ||||
| Conduct of Criminal Appeals | 1,136 | ||||
| The Exercise of Principal Law Officer Functions | 726 | ||||
| Audit | 92 | Departmental output classes (Mode B)— | |||
| Reports and Advice Arising from the Exercise of the Function of the Legislative Auditor | 4,170 | ||||
| Certification of Authority to Release Funds from the Crown Bank Account | 259 | ||||
| Provision of Non-contested Audit Services | 4,881 | ||||
| Provision of Contested Audit Services | 29,647 | ||||
| Biosecurity—Agriculture and Forestry | 114 | Departmental output classes (Mode B)— | |||
| Biosecurity Policy Advice | 5,128 | ||||
| Administration of Biosecurity Standards and Pest Management Strategies | 5,284 | ||||
| Enforcement of the Biosecurity Act 1993 | 848 | ||||
| Border Inspection | 27,161 | ||||
| Quarantine Services | 1,995 | ||||
| Pest and Disease Surveillance | 11,725 | ||||
| Pest and Disease Emergency Response Capability | 8,283 | ||||
| Specific Pest and Disease Responses | 338 | ||||
| Non-departmental output class— | |||||
| Control of TB Vectors | 19,300 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Subscriptions to International Organisations | 160 | ||||
| Biosecurity—Conservation | 115 | Departmental output classes (Mode B)— | |||
| Policy Advice | 196 | ||||
| Indigenous Forest Biosecurity Protection | 37 | ||||
| Non-departmental output class— | |||||
| Crown Pest/Weed Exacerbator Costs | 1,800 | ||||
| Biosecurity—Fisheries | 116 | Departmental output class (Mode B)— | |||
| Policy Advice | 503 | ||||
| Non-departmental output class— | |||||
| Ballast Water Research | 187 | ||||
| Biosecurity—Health | 116 | Departmental output class (Mode B)— | |||
| Policy Advice | 90 | ||||
| Non-departmental output class— | |||||
| Scientific Advice to Support Pest Management Strategies as they Affect Public Health | 60 | ||||
| Business Development | 148 | Departmental output class (Mode B)— | |||
| Policy Advice Business Development | 1,866 | ||||
| Non-departmental output class— | |||||
| Delivery of Business Development Programmes | 5,053 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Business Capability Improvement Grants | 7,340 | ||||
| Civil Defence | 166 | Departmental output classes (Mode B)— | |||
| Policy Advice (Civil Defence) | 1,061 | ||||
| Support Services, Information and Education | 3,356 | ||||
| Management of National Emergency Readiness, Response and Recovery | 1,752 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Emergency Expenses | 48 | ||||
| Subsidies to Local Governments | 1,000 | ||||
| Commerce | 188 | Departmental output classes (Mode B)— | |||
| Policy Advice Business and Competition | 7,473 | ||||
| Administration of Import Legislation | 407 | ||||
| Policy Advice and Administration of Trade Remedies | 1,632 | ||||
| Registration and Granting of Intellectual Property Rights | 8,851 | ||||
| Industrial Supplies Office | 433 | ||||
| Administration of Insolvencies | 11,001 | ||||
| Registration and Provision of Statutory Information | 14,303 | ||||
| Non-departmental output classes— | |||||
| Approval and Review of Financial Reporting Standards | 134 | ||||
| Enforcement and Adjudication of the Commerce Act 1986 | 4,622 | ||||
| Enforcement of the Fair Trading Act 1986 | 2,474 | ||||
| Formulation and Administration of the Takeovers Code | 100 | ||||
| Performance of Securities Market Functions | 2,100 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Contributions to International Organisations | 700 | ||||
| Risk Capital Fund-Directors’ Fees | 6 | ||||
| Communications | 228 | Departmental output classes (Mode B)— | |||
| Policy Advice-Communications | 3,213 | ||||
| Management and Enforcement of the Radiocommunications Act 1989 | 13,500 | ||||
| Non-departmental output classes— | |||||
| Maintenance of Standards in Broadcasting | 550 | ||||
| Collection and Disbursement of the Public Broadcasting Fee | 1,883 | ||||
| Māori Broadcasting | 16,875 | ||||
| Administration of Māori Broadcasting | 1,100 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Contributions to International Telecommunications Organisations | 918 | ||||
| Defence of Litigation | 250 | ||||
| Repurchase of Tendered Frequencies | 500 | ||||
| Conservation | 262 | Departmental output classes (Mode B)— | |||
| Policy Advice and Ministerial Servicing | 2,896 | ||||
| Implementation of Legal Protection | 3,500 | ||||
| Statutory Planning and Coastal Responsibilities under the Resource Management Act | 4,333 | ||||
| Management Services: Conservation Estate | 55,607 | ||||
| Management Services Protected Species and Island Habitats | 35,932 | ||||
| Management of Statutory Actions, Leases, Licences and Other Concessions | 10,490 | ||||
| Provision of Recreation Opportunities: Access, Facilities and Services | 47,630 | ||||
| Management of Visitor and Public Information Services | 16,928 | ||||
| Conservation Management Strategies and Servicing of Statutory Bodies | 3,788 | ||||
| Non-departmental output classes— | |||||
| Identification and Implementation of Protection for Natural and Historic Places | 15,338 | ||||
| Management Services: Natural and Historic Places | 1,129 | ||||
| Other expenses to be incurred by the Crown— | |||||
| CITES Membership | 18 | ||||
| Convention on Biological Diversity | 31 | ||||
| IUCN Membership | 103 | ||||
| Lake Taupo Access Fee | 577 | ||||
| Payments of Interest to Waitutu Incorporation | 277 | ||||
| RAMSAR Membership | 9 | ||||
| To Reserves Trust | 800 | ||||
| Waikaremoana Lakebed Lease | 88 | ||||
| World Heritage Fund Membership | 17 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Vested Coastal Manne Areas | 30 | ||||
| Consumer Affairs | 293 | Departmental output classes (Mode B)— | |||
| Policy Advice on Consumer Issues | 1,175 | ||||
| Information and Education Services for Consumers and Traders | 1,916 | ||||
| Administration of Trade Measurement Legislation | 1,639 | ||||
| Corrections | 316 | Departmental output classes (Mode B)— | |||
| Information Services | 20,676 | ||||
| Community-Based Sentences and Orders | 51,714 | ||||
| Custodial Sentences | 242,151 | ||||
| Provision of Rehabilitative Programmes | 57,253 | ||||
| Custody of Remand Inmates | 33,324 | ||||
| Escort and Custodial Supervision Services to Courts | 5,073 | ||||
| Policy Advice and Development | 3,844 | ||||
| Contract Management Services | 4,184 | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 36,000 | ||||
| Courts | 362 | Departmental output classes (Mode B)— | |||
| Policy Advice | 1,750 | ||||
| Collection or Enforcement of Fines and Civil Debts | 39,343 | ||||
| Case Processing-Criminal | 76,825 | ||||
| Case Processing-Civil | 74,922 | ||||
| Case Processing-Tribunals and Other Authorities | 27,128 | ||||
| Judicial Support | 33,818 | ||||
| Information, Licensing and Agency Services | 13,263 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Assistance to Victims of Crime | 300 | ||||
| Coroner Directed Postmortems | 2,130 | ||||
| Judicial Review Costs | 400 | ||||
| Justices of the Peace Association | 150 | ||||
| Offenders and Civil Legal Aid | 1,100 | ||||
| Representations for Blood Sampling | 61 | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 10,000 | ||||
| Crown Research Institutes | 389 | Departmental output class (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister for Crown Research Institutes | 897 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Crown Residual Liabilities | 400 | ||||
| Cultural Affairs | 404 | Departmental output class (Mode B)— | |||
| Policy Advice and Grants Administration | 1,563 | ||||
| Non-departmental output classes— | |||||
| Ballet Services | 3,251 | ||||
| Māori Performing Arts Services | 1,103 | ||||
| Moving Image Collection and Protection | 200 | ||||
| Museum Services | 19,037 | ||||
| Orchestral Services | 9,990 | ||||
| Promotion and Support of New Zealand Films | 1,375 | ||||
| Promotion and Support of the Arts | 2,631 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Auckland War Memorial Museum | 4,374 | ||||
| Otago Museum | 1,126 | ||||
| Capital contributions to other persons or organisations— | |||||
| Museum of New Zealand Te Papa Tongarewa | 1,665 | ||||
| Customs | 432 | Departmental output classes (Mode B)— | |||
| Check and Clear Passengers and Craft | 8,932 | ||||
| Check and Clear Import and Export Entries | 3,558 | ||||
| Surveillance and Search for Prohibited Items | 22,539 | ||||
| Processing of Crown Receipts | 3,373 | ||||
| Commercial Audit | 5,045 | ||||
| Investigations of Customs Offences and Related Legislation | 11,148 | ||||
| Dispute Resolution and Prosecution | 1,501 | ||||
| Trade and Business Facilitation and Advisory Services | 5,339 | ||||
| Other expenses to be incurred by the Crown— | |||||
| World Customs Organisation | 44 | ||||
| Defence | 456 | Departmental output classes (Mode B)— | |||
| Policy Advice | 3,298 | ||||
| Audit and Assessment of Performance | 2,473 | ||||
| Management of Equipment Procurement | 3,462 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Defence Equipment | 220,997 | ||||
| GST on Defence Equipment | 113,211 | ||||
| Defence Force | 480 | Departmental output classes (Mode B)— | |||
| Military Policy Development, Co-ordination and Advice | 6,131 | ||||
| Naval Combat Forces | 409,157 | ||||
| Naval Logistic Support Forces | 24,455 | ||||
| Mine Counter Measures, Diving and Diving Support Forces | 32,627 | ||||
| Naval Control of Shipping Forces | 3,580 | ||||
| Hydrographic and Oceanographic Data Collection and Processing | 35,197 | ||||
| Force Troops | 72,203 | ||||
| Army Ready Reaction Forces | 309,748 | ||||
| Army Training and Rotation Forces | 142,152 | ||||
| Special Forces | 5,422 | ||||
| Air Combat Forces | 226,188 | ||||
| Maritime Patrol Forces | 99,459 | ||||
| Fixed Wing Transport Forces | 140,610 | ||||
| Rotary Wing Transport Forces | 67,467 | ||||
| Miscellaneous Support Activities | 8,774 | ||||
| Operationally Deployed Forces | 12,023 | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 39,465 | ||||
| Education | 528 | Departmental output classes (Mode B)— | |||
| Policy Advice | 22,366 | ||||
| Management of Agreements with Education Service Providers | 15,478 | ||||
| Curriculum Development and Support of Curriculum Implementation | 29,453 | ||||
| Ministerial Services | 4,857 | ||||
| Payment of Salaries and Entitlements | 24,696 | ||||
| Dissemination of Information | 7,903 | ||||
| Provision of School Sector Property | 804,007 | ||||
| Provision of Teaching and Caretaker Housing | 34,604 | ||||
| Non-departmental output classes— | |||||
| Advice on Educational Policy | 2,572 | ||||
| Curriculum Support | 75,189 | ||||
| Assessment of Entitlements or Eligibility | 12,824 | ||||
| School Transport | 96,719 | ||||
| Provision of Information and Advisory Services | 21,817 | ||||
| Management of Contracts | 10,808 | ||||
| Development and Registration of Standards and Qualifications | 5,402 | ||||
| Supporting Parenting | 16,590 | ||||
| Training for Designated Groups | 139,745 | ||||
| Benefits and other unrequited expenses— | |||||
| Boarding Allowances and Bursaries | 5,350 | ||||
| Early Childhood Grants | 6,285 | ||||
| Home Schooling Allowances | 4,650 | ||||
| Interest Subsidy for School Loans | 3,280 | ||||
| Māori and Pacific Island Scholarships and Bursaries | 6,454 | ||||
| National Study Awards | 9,031 | ||||
| Queen Elizabeth II Study Awards | 100 | ||||
| Remission of Fees | 650 | ||||
| Student Allowances | 200,780 | ||||
| United World Scholarships | 50 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Early Childhood Education | 292,122 | ||||
| Primary Education | 1,676,489 | ||||
| Residual Management Unit Payments | 2,260 | ||||
| School Transport | 1,795 | ||||
| Secondary Education | 1,189,793 | ||||
| Special Needs Support | 243,769 | ||||
| Tertiary Education and Training-Postgraduate Courses | 194,057 | ||||
| Tertiary Education and Training-Restricted Specialist Training | 52,375 | ||||
| Tertiary Education and Training-Teacher Education | 82,791 | ||||
| Tertiary Education and Training-Undergraduate Courses | 873,643 | ||||
| UNESCO | 1,935 | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 206,209 | ||||
| Capital contributions to other persons or organisations— | |||||
| Manawatu Polytechnic | 2,300 | ||||
| School Support Project | 1,923 | ||||
| Schools Furniture and Equipment | 14,656 | ||||
| Student Loans | 672,924 | ||||
| Education Review Office | 10 | Departmental output classes (Mode B)— | |||
| Accountability Reviews (Preschool Service Providers) | 4,248 | ||||
| Accountability Reviews (Schools and Other Education Service Providers) | 13,190 | ||||
| Quality of Education Reports and Services | 1,698 | ||||
| Employment | 32 | Departmental output classes (Mode B)— | |||
| Policy Advice-Employment | 4,377 | ||||
| Services to Minimise the Duration of Unemployment and Maximise Participation in Community Work and Training | 281,135 | ||||
| Contracts and Grants Management | 8,948 | ||||
| Transition | 13,821 | ||||
| Non-departmental output classes— | |||||
| Employment Support for People with Disabilities | 16,226 | ||||
| Limited Service Volunteers | 1,250 | ||||
| Student Placement Services | 1,903 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Community Employment Projects | 13,596 | ||||
| Financial Assistance to Job Seekers | 3,700 | ||||
| Māori Women’s Development Fund | 500 | ||||
| Modification Grant for the Disabled | 120 | ||||
| Subsidised Work | 108,645 | ||||
| Energy | 60 | Departmental output classes (Mode B)— | |||
| Policy Advice on Energy and Resource Issues | 2,971 | ||||
| Management of the Crown Mineral Estate | 5,126 | ||||
| Administration of Gas and Electricity Regulations | 8,614 | ||||
| Energy Efficiency and Conservation | 5,383 | ||||
| Energy and Resource Information Services | 306 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Household Energy Efficiency Initiatives | 2,500 | ||||
| International Energy Agency Contribution | 50 | ||||
| International Energy Agency Subscription | 115 | ||||
| Ministry of Energy Residual Liabilities | 173 | ||||
| Petroleum Joint Venture Development | 500 | ||||
| Capital contributions to other persons or organisations— | |||||
| Crown Energy Efficiency | 1,000 | ||||
| Environment | 102 | Departmental output classes (Mode B)— | |||
| Environmental Policy Advice | 16,468 | ||||
| Administration of the Sustainable Management Fund and Residual Catchment Grant | 382 | ||||
| Non-departmental output classes— | |||||
| Development and Implementation of Sustainable Management | 5,617 | ||||
| Hazardous Substances and New Organisms Assessment and Regulation | 4,500 | ||||
| Residual Catchment Works | 200 | ||||
| Sustainable Land Management. Promotion and Training | 450 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Framework Convention on Climate Change | 60 | ||||
| Montreal Protocol on Ozone Protection | 15 | ||||
| Subscription to Basel Convention | 6 | ||||
| United Nations Environment Programme | 136 | ||||
| Capital contributions to other persons or organisations— | |||||
| Environmental Risk Management Authority | 464 | ||||
| Finance | 128 | Departmental output classes (Mode B)— | |||
| Policy Advice Revenue, Expenditure and Balance Sheet Management | 10,607 | ||||
| Policy Advice. Ownership and Performance of Crown Companies and Financial Institutions | 6,678 | ||||
| Management of Commercial Liabilities and Specific Claims against the Crown | 7,780 | ||||
| Policy Advice-Crown Financial Management | 2,095 | ||||
| Crown Financial Reporting | 2,939 | ||||
| Implementation of Asset Divestments | 3,650 | ||||
| Non-departmental output class— | |||||
| Management of the Lease on Heaphy House | 56 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Compensation Payments | 465 | ||||
| Crown Forestry Management Ltd | 10,500 | ||||
| Crown Residual Liabilities | 400 | ||||
| Geothermal Trading | 3,800 | ||||
| Heaphy House Rental Payments | 2,025 | ||||
| Maui Gas Contracts | 381,000 | ||||
| Housing Corporation of New Zealand (HCNZ) Suspensory Loan Write-Offs | 6,750 | ||||
| Capital contributions to other persons or organisations— | |||||
| Housing Corporation Loans | 17,500 | ||||
| Taitokerau Forests | 4,600 | ||||
| Valuation New Zealand | 20,000 | ||||
| Fisheries | 162 | Departmental output classes (Mode B)— | |||
| Policy Advice | 1,501 | ||||
| Operational Advice | 8,450 | ||||
| Government Service Specification and Purchasing | 2,786 | ||||
| Enforcement of Fisheries Policies | 19,024 | ||||
| Prosecution of Offences | 2,856 | ||||
| Fisheries Services | 11,117 | ||||
| Administration of Crown Receipts and Payments | 867 | ||||
| Non-departmental output class— | |||||
| Fisheries Research | 15,517 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Crown-owned Quota Levy | 190 | ||||
| Foreign Affairs and Trade | 198 | Departmental output classes (Mode B)— | |||
| Policy Advice and Representation: Other Countries | 104,531 | ||||
| Policy Advice and Representation. International Institutions | 22,704 | ||||
| Management of New Zealand Official Development Assistance | 13,994 | ||||
| Consular Services | 3,840 | ||||
| Services for Other New Zealand Agencies Overseas | 9,961 | ||||
| Administration of Diplomatic Privileges and Immunities | 824 | ||||
| Management of Contracts Relating to Crown Assets | 650 | ||||
| Promotional Activities: Other Countries | 524 | ||||
| Hosting of Asia Pacific Economic Cooperation (APEC) Meetings | 11,250 | ||||
| Non-departmental output classes— | |||||
| Antarctic Research and Support | 5,866 | ||||
| Export Capability Development | 8,320 | ||||
| Promotion of Exporting | 7,160 | ||||
| International Business Consultancy | 39,814 | ||||
| International Radio Services | 1,294 | ||||
| Operation and Management of New Zealand House, London | 1,333 | ||||
| Promotion of Asian Skills and Relationships | 1,740 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Official Development Assistance | 204,472 | ||||
| Subscriptions to International Organisations | 13,192 | ||||
| Government Superannuation Fund | 248 | Departmental output class (Mode B)— | |||
| Management of the Government Superannuation Fund | 2,629 | ||||
| Non-departmental output class— | |||||
| Administration or the GSF Schemes | 3,167 | ||||
| Health | 274 | Departmental output classes (Mode B)— | |||
| Strategic Health and Disability Policy Advice | 25,718 | ||||
| Performance Management | 3,149 | ||||
| Ministerial Correspondence and Parliamentary Questions | 2,174 | ||||
| Health Regulation and Protection | 15,373 | ||||
| Occupational Registration | 2,041 | ||||
| Information Services | 6,555 | ||||
| Non-departmental output classes— | |||||
| Personal Health Services: Northern | 1,417,723 | ||||
| Personal Health Services’ Midland | 885,686 | ||||
| Personal Health Services. Central | 1,029,755 | ||||
| Personal Health Services Southern | 937,848 | ||||
| Disability Support Services: Northern | 512,163 | ||||
| Disability Support Services: Midland | 315,903 | ||||
| Disability Support Services: Central | 397,414 | ||||
| Disability Support Services: Southern | 358,482 | ||||
| Public Health Service Purchasing | 126,172 | ||||
| Management of Residual Health Liabilities and Crown Health Enterprise Debt | 2,024 | ||||
| National Advisory and Support Services | 1,418 | ||||
| Advice on Food Standards | 1,667 | ||||
| Monitoring and Protecting Health and Disability Consumer Interests | 11,917 | ||||
| Elective Services Backlog Reduction | 70,240 | ||||
| Management of Health and Disability Funding | 76,860 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Australian Kidney Foundation | 15 | ||||
| International Health Organisations | 1,652 | ||||
| Legal Expenses | 5,835 | ||||
| Provider Development | 12,187 | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 2,000 | ||||
| Health Service Providers | 318 | Departmental output class (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister of Health | 3,189 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Funding for Capital Charge | 108,800 | ||||
| Capital contributions to other persons or organisations— | |||||
| Capital Injections to CHEs | 210,000 | ||||
| Loans to the Residual Health Management Unit | 36,000 | ||||
| Housing | 334 | Departmental output classes (Mode B)— | |||
| Policy Advice | 2,179 | ||||
| Administration of Residential Tenancies Bond Monies | 3,247 | ||||
| Residential Tenancies Information and Advice and Dispute Resolution | 10,031 | ||||
| Benefits and other unrequited expenses— | |||||
| Housing Assistance | 2,738 | ||||
| Immigration | 352 | Departmental output classes (Mode B)— | |||
| Policy Advice-Immigration | 1,279 | ||||
| Visa and Permit Management | 27,990 | ||||
| Border and Investigations | 8,279 | ||||
| Support Services-Appeal Authorities | 7,457 | ||||
| Refugee Services | 5,519 | ||||
| Settlement Services | 3,998 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Non-Principal Applicants English Language Fees Refund | 3,850 | ||||
| Internal Affairs | 378 | Departmental output classes (Mode B)— | |||
| National Archival Services | 10,524 | ||||
| Official, Legal and Historical Publications | 3,323 | ||||
| Administrative and Advisory Support Services | 8,745 | ||||
| Support Services to Ministers | 23,569 | ||||
| Property Management | 4,000 | ||||
| Administration of Grants | 2,621 | ||||
| Issuing of Licences and Administration of Regulations | 7,120 | ||||
| Issuing of Official Documents | 41,255 | ||||
| Policy Advice (Internal Affairs) | 2,313 | ||||
| Community Advisory and Information Services | 6,293 | ||||
| Visits and Ceremonial Services | 2,089 | ||||
| Transport Services | 5,914 | ||||
| Non-departmental output classes— | |||||
| Authentication of Antiquities | 21 | ||||
| Classification of Films, Videos and Publications | 2,230 | ||||
| Community Based Youth Development Fund | 473 | ||||
| Benefits and other unrequited expenses— | |||||
| ANZAC Fellowship | 59 | ||||
| Community Organisation Grants Scheme | 10,295 | ||||
| Community Project Workers Scheme | 1,227 | ||||
| Community Work Training Fund | 60 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Commonwealth War Graves | 1,746 | ||||
| Development and Maintenance of Service Cemeteries, War Graves, Historic Graves and Monuments | 914 | ||||
| Ministers’ Internal and External Travel | 9,008 | ||||
| Miscellaneous Grants (Internal Affairs) | 148 | ||||
| Royal Life Saving Commonwealth Council | 1 | ||||
| Travel for Ex Governors-General and Prime Ministers | 277 | ||||
| Treaty Commemorations at Waitangi | 324 | ||||
| Year 2000 Commemorations | 6,750 | ||||
| Youth Workers Training Scheme | 200 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| New Zealand Memorial in Canberra | 686 | ||||
| Justice | 430 | Departmental output classes (Mode B)— | |||
| Ministerial Servicing and Contract Management | 1,871 | ||||
| Policy Advice | 11,863 | ||||
| Management of the Parliamentary Electoral System | 4,920 | ||||
| Non-departmental output classes— | |||||
| Policy Advice | 3,347 | ||||
| Equity Promotion and Professional Services | 9,224 | ||||
| Administration of Legal Services | 4,072 | ||||
| Provision of and Access to Legal Services | 87,637 | ||||
| Provision of Electoral Services | 22,631 | ||||
| Labour | 462 | Departmental output classes (Mode B)— | |||
| Policy Advice-Labour | 4,176 | ||||
| International Services | 278 | ||||
| Support Services-Industrial Relations Institutions | 11,160 | ||||
| Support Services-Statutory Employment Conditions | 2,810 | ||||
| Promoting Excellence in Self Managing Occupational Health and Safety Hazards in the Workplace | 24,517 | ||||
| Regulatory Functions Outside the Health and Safety in Employment Act 1992 | 1,104 | ||||
| Non-departmental output classes— | |||||
| Health and Safety in Employment Levy-Collection Services | 515 | ||||
| Promotion of Equal Employment Opportunities | 441 | ||||
| Other expenses to be incurred by the Crown— | |||||
| International Labour Organisation | 1,022 | ||||
| Joint Equal Employment Opportunities Trust | 445 | ||||
| New Zealand Industrial Relations Foundation | 15 | ||||
| Lands | 488 | Departmental output classes (Mode B)— | |||
| Policy Advice | 1,959 | ||||
| Office of the Valuer General | 4,494 | ||||
| Provision of Survey System | 12,466 | ||||
| Land Title Services | 56,483 | ||||
| Crown Property Services | 24,874 | ||||
| Topography and Hydrography Services | 44,854 | ||||
| Client Property Management | 584 | ||||
| Non-departmental output class— | |||||
| Contaminated Sites | 563 | ||||
| Borrowing expenses— | |||||
| Coalcorp House Mortgage | 810 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Crown Rates | 1,482 | ||||
| Gifted Land at Nil Value | 300 | ||||
| Huntly East Subsidence | 165 | ||||
| Kokiri Centres Sale Loss | 370 | ||||
| Inherited Liabilities | 1,150 | ||||
| Residual Crown Leasehold Rents | 2,544 | ||||
| Crown Forest Licence Disputed Interest Liability | 80 | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 26,625 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Crown Acquisitions-Huntly East | 918 | ||||
| Gifted Land Purchase | 300 | ||||
| Repayment of debt— | |||||
| Coalcorp House Mortgage | 793 | ||||
| Local Government | 522 | Departmental output classes (Mode B)— | |||
| Policy Advice (Local Government) | 1,834 | ||||
| Information, Support and Regulatory Services (Local Government) | 1,729 | ||||
| Benefits and other unrequited expenses— | |||||
| Rates Rebate Scheme | 700 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Tuwharetoa Māori Trust Board | 128 | ||||
| West Coast Regional Council | 338 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Capital Investments-Lake Taupo | 34 | ||||
| Māori Affairs | 540 | Departmental output classes (Mode B)— | |||
| Policy Advice-Māori Education | 3,860 | ||||
| Policy Advice-Māori Health | 3,920 | ||||
| Policy Advice-Māori Assets Management | 7,414 | ||||
| Policy Advice-Māori Labour Resources | 3,484 | ||||
| Policy Advice-Relationships Between Māori People and the Crown | 3,396 | ||||
| Policy Advice-Māori Potential | 3,952 | ||||
| Facilitation of Local Services | 6,690 | ||||
| Services to the Māori Trustee | 4,278 | ||||
| Māori Development Commissions | 4,500 | ||||
| Management of Māori Reserved Land Amendment Act | 1,152 | ||||
| Non-departmental output class— | |||||
| Promotion of the Māori Language | 944 | ||||
| Benefits and other unrequited expenses— | |||||
| Rangatiratanga Grants | 500 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Māori Wardens | 100 | ||||
| NZ Māori Council | 220 | ||||
| Orakei Reserves Board Act 1991 | 7 | ||||
| Payments to Housing Corporation of New Zealand | 130 | ||||
| Capital contributions to other persons or organisations— | |||||
| Māori Land Development | 670 | ||||
| Rural Lending | 2,588 | ||||
| National Library | 570 | Departmental output classes (Mode B)— | |||
| Collecting and Preserving Information | 18,977 | ||||
| Access to Information | 16,332 | ||||
| Library and Information Services to Schools | 14,187 | ||||
| Policy Advice | 425 | ||||
| Non-departmental output class— | |||||
| Policy Advice | 47 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Heritage Collections | 562 | ||||
| Office of the Clerk | 596 | Departmental output classes (Mode B)— | |||
| Administrative and Support Services for the House of Representatives | 4,967 | ||||
| Parliamentary Printing | 5,886 | ||||
| Inter-Parliamentary Relations | 2,592 | ||||
| Broadcasting of Parliament | 822 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Commonwealth Parliamentary Association | 80 | ||||
| Inter-Parliamentary Union | 55 | ||||
| Ombudsmen | 613 | Departmental output class (Mode B)— | |||
| Investigation and Resolution of Complaints about Government Administration | 3,288 | ||||
| Pacific Island Affairs | 10 | Departmental output classes (Mode B)— | |||
| Policy Advice | 1,901 | ||||
| Advisory and Liaison Services | 506 | ||||
| Pacific Island Developmental Initiatives | 1,265 | ||||
| Non-departmental output class— | |||||
| Promotions: Business Development | 930 | ||||
| Benefits and other unrequited expenses— | |||||
| Study and Training Awards for Business Development | 100 | ||||
| Welfare of Pacific Island People in New Zealand | 8 | ||||
| Parliamentary Commissioner for the Environment | 30 | Departmental output class (Mode B)— | |||
| Reports and Advice | 1,431 | ||||
| Parliamentary Counsel | 44 | Departmental output classes (Mode B)— | |||
| Law Drafting Services | 4,136 | ||||
| Compilation of Reprinted Legislation and of Tables and Indexes of Legislation | 183 | ||||
| Publication and Sale of Legislation | 631 | ||||
| Parliamentary Service | 60 | Departmental output classes (Mode B)— | |||
| Services to Members | 14,286 | ||||
| Parliamentary Information Services | 4,870 | ||||
| Catering Services | 951 | ||||
| Building and Operations Management | 17,140 | ||||
| Policy Advice | 222 | ||||
| Personnel and Accounting Services to Members and Other Agencies | 628 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Member Support-Independent | 34 | ||||
| Members’ Communications | 3,547 | ||||
| Members’, Spouses’ and Dependants’, Former Members’ and Spouses’ Travel | 6,374 | ||||
| Party and Member Support-ACT | 912 | ||||
| Party and Member Support-Alliance | 1,357 | ||||
| Party and Member Support-Labour | 4,662 | ||||
| Party and Member Support-National | 3,009 | ||||
| Party and Member Support-New Zealand First | 2,018 | ||||
| Party and Member Support-United | 132 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Refurbishing of Executive Wing, Parliament | 3,000 | ||||
| Police | 84 | Departmental output classes (Mode B)— | |||
| Policing Support to the Community | 79,306 | ||||
| Policing Services-Violence and Sexual Offences | 128,937 | ||||
| Policing Services-Property Offences | 224,881 | ||||
| Policing Services-Drugs and Anti-Social Offences | 82,559 | ||||
| Policing Services-Traffic Offences | 154,106 | ||||
| Prosecution Services | 26,568 | ||||
| Policing Services-Incidents, Emergencies and Disasters | 67,031 | ||||
| Custodial Services and the Enforcement of Court Orders | 33,635 | ||||
| Licensing and Vetting Services | 11,251 | ||||
| Public Security Services | 22,013 | ||||
| Ministerial Services and Policy Advice | 718 | ||||
| Other expenses to be incurred by the department— | |||||
| Compensation for Confiscated Firearms | 11 | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 9,500 | ||||
| Prime Minister and Cabinet | 114 | Departmental output classes (Mode B)— | |||
| Policy Advice | 4,212 | ||||
| Secretariat Services | 1,956 | ||||
| Intelligence Assessments on Developments Overseas | 2,573 | ||||
| Communication Services | 300 | ||||
| Maintenance of Governor-General’s Residences | 1,461 | ||||
| Support Services to the Governor-General | 2,114 | ||||
| Policy Advice and Coordination of Crime Prevention Strategy | 1,527 | ||||
| Non-departmental output class— | |||||
| Community Crime Prevention Initiatives | 4,317 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Government House-Capital Investment | 169 | ||||
| Racing | 133 | Departmental output class (Mode B)— | |||
| Policy Advice (Racing) | 138 | ||||
| Research, Science and Technology | 148 | Departmental output classes (Mode B)— | |||
| Science and Technology Policy Advice | 5,324 | ||||
| Management of Contracts for Non-Departmental Outputs | 675 | ||||
| Non-departmental output classes— | |||||
| Contract Management for Science and Technology | 9,611 | ||||
| Human Resources Development for Science and Technology | 5,235 | ||||
| International Science and Technology Linkages | 1,038 | ||||
| Marsden Fund | 21,839 | ||||
| Non-Specific Output Funding for Public Good Science and Technology | 26,131 | ||||
| Policy Advice on Science and Technology | 400 | ||||
| Promotion of Science and Technology | 3,511 | ||||
| Promotion of Technology for Business Growth | 15,694 | ||||
| Provision of National Measurement Standards | 4,154 | ||||
| Public Good Science and Technology | 317,335 | ||||
| Science and Technology Publications | 467 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Convention Du Metre | 78 | ||||
| Revenue | 188 | Departmental output classes (Mode B)— | |||
| Policy Advice | 8,710 | ||||
| Adjudication and Rulings | 6,521 | ||||
| Taxpayer Information Services | 72,896 | ||||
| Revenue Assessment and Collection | 60,578 | ||||
| Management of Overdue Tax and Returns | 53,830 | ||||
| Taxpayer Audit | 91,709 | ||||
| Assessment and Collection of Child Support | 48,941 | ||||
| Child Support Administrative Reviews | 2,043 | ||||
| Administration of Income Maintenance | 13,526 | ||||
| Student Loan Scheme | 10,727 | ||||
| Supply of Information to Other Agencies | 1,567 | ||||
| Senior Citizens | 233 | Departmental output class (Mode B)— | |||
| Senior Citizen Services | 548 | ||||
| Other expenses to be incurred by the Crown— | |||||
| International Year of Older Persons 1999 | 338 | ||||
| Serious Fraud | 244 | Departmental output classes (Mode B)— | |||
| Investigation of Serious Fraud | 3,039 | ||||
| Prosecution of Persons for Serious or Complex Fraud | 2,039 | ||||
| Social Welfare | 278 | Departmental output classes (Mode B)— | |||
| Applications for Benefits, Grants and the Community Services Card | 95,616 | ||||
| Review of Benefit Entitlement | 149,829 | ||||
| Payment of Benefits and Grants and Issue of the Community Services Card | 25,927 | ||||
| Services to Reduce Benefit Crime | 25,130 | ||||
| Debt Collection | 28,875 | ||||
| Benefit Awareness Services | 5,203 | ||||
| Prevention Services for the Wellbeing of Children, Young Persons and Their Families | 6,092 | ||||
| Social Work Services | 189,448 | ||||
| Family Group Conference Services | 17,212 | ||||
| Adoption Services | 7,181 | ||||
| Approval and Contracting of Social and Welfare Services | 11,506 | ||||
| Policy Advice | 9,640 | ||||
| Ministerial Servicing and Support | 3,032 | ||||
| Non-departmental output classes— | |||||
| Child and Youth Support and Rehabilitation | 5,282 | ||||
| Counselling/Therapy | 15,395 | ||||
| Coordinated Family Services | 3,443 | ||||
| Family/Whanau Home-Based Support | 8,071 | ||||
| Family/Whanau Life Skills Development | 7,747 | ||||
| Residential Care | 6,338 | ||||
| Training in the Children, Young Persons, and Their Families Act 1989 | 388 | ||||
| Emergency Accommodation and Short-term Support Accommodation | 1,240 | ||||
| General Advice and Information | 3,275 | ||||
| Community Housing | 136 | ||||
| Refuge | 4,637 | ||||
| Daily Activities-Rehabilitation | 16,085 | ||||
| Employment Support | 12,056 | ||||
| Vocational Training | 3,412 | ||||
| Support for the Industry Training Organisation | 686 | ||||
| Commissioner for Children | 852 | ||||
| Retirement Commissioner | 3,662 | ||||
| Benefits and other unrequited expenses— | |||||
| Accommodation Supplement | 844,379 | ||||
| Assistance for People Requiring Care | 5,749 | ||||
| Benefits Paid in Australia | 84,184 | ||||
| Childcare Subsidy | 46,737 | ||||
| Community Wage | 1,469,611 | ||||
| Disability Allowance | 224,161 | ||||
| Domestic Purposes Benefit | 1,528,773 | ||||
| Handicapped Child’s Allowance | 31,770 | ||||
| Independent Youth Benefit | 24,851 | ||||
| Invalids Benefit | 655,684 | ||||
| New Zealand Superannuation | 5,173,044 | ||||
| Orphan’s/Unsupported Child’s Benefit | 31,018 | ||||
| Sickness Benefit | 106,752 | ||||
| Special Annuities | 77 | ||||
| Special Benefit | 52,282 | ||||
| Special Needs Grants | 44,538 | ||||
| Student Allowances | 192,508 | ||||
| Tenure Protection Allowance | 13,789 | ||||
| Training Benefit | 22,199 | ||||
| Training Incentive Allowance | 38,624 | ||||
| Transitional Retirement Benefit | 113,402 | ||||
| Unemployment Benefit | 357,932 | ||||
| Veterans Pension | 83,217 | ||||
| Widows Benefit | 94,403 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Contingency and Innovations Fund | 365 | ||||
| IHC Assistance | 600 | ||||
| Suspensory Loan Abatement | 3,939 | ||||
| Capital contributions to the department— | |||||
| Capital Investment | 43,339 | ||||
| Capital contributions to other persons or organisations— | |||||
| Community Service Card Payments | 300 | ||||
| Recoverable Assistance | 82,426 | ||||
| Sport, Fitness and Leisure | 350 | Departmental output class (Mode B)— | |||
| Policy Advice (Sport, Fitness and Leisure) | 283 | ||||
| Non-departmental output classes— | |||||
| Sports, Fitness and Leisure Programmes | 3,375 | ||||
| Drugs Testing of Sports Persons | 722 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Miscellaneous Grants | 50 | ||||
| State-Owned Enterprises | 366 | Departmental output classes (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister for State-owned Enterprises and Other Responsible Ministers | 1,502 | ||||
| Electricity Restructuring | 8,000 | ||||
| Establishment of MQM SOEs | 2,300 | ||||
| State Services | 388 | Departmental output classes (Mode B)— | |||
| Public Service Chief Executive Management | 3,358 | ||||
| Policy Advice-Government Management | 12,942 | ||||
| Management Services | 1,524 | ||||
| Benefits and other unrequited expenses— | |||||
| Mainstream Supported Employment Programme | 2,099 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Payment and Remuneration of Chief Executives | 9,950 | ||||
| Settlement of Legal Liabilities | 220 | ||||
| Statistics | 411 | Departmental output classes (Mode B)— | |||
| Coordination of Government Statistical Activities | 1,050 | ||||
| Population, Social and Labour Force Statistical Information Services | 29,140 | ||||
| Economic and Business Statistical Information Services | 28,729 | ||||
| Tourism | 432 | Departmental output classes (Mode B)— | |||
| Policy Advice (Tourism) | 1,178 | ||||
| Wairakei Tourist Park: Development and Management | 1,583 | ||||
| Non-departmental output classes— | |||||
| Joint Venture Tourism Marketing | 20,000 | ||||
| Marketing of New Zealand as a Visitor Destination | 35,027 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Tourism Facilities Development Grants | 600 | ||||
| Transport | 469 | Departmental output classes (Mode B)— | |||
| Policy Advice | 9,164 | ||||
| Motor Vehicle Registry and Revenue Management | 52,292 | ||||
| Airport Operation and Administration | 119 | ||||
| Contract Management | 1,070 | ||||
| Non-departmental output classes— | |||||
| Maritime Safety Regulation and Monitoring | 3,569 | ||||
| Policy Advice: Civil Aviation | 3,208 | ||||
| Search and Rescue Class III: Civil Aviation | 1,340 | ||||
| Grants Management: Land Transport | 3,126 | ||||
| Policy Advice: Land Transport | 4,661 | ||||
| Safety Audit Land Transport | 1,223 | ||||
| Safety Information and Promotion: Land Transport | 16,984 | ||||
| Reporting on Accident or Incident Investigations | 1,560 | ||||
| Weather Forecasts and Warnings | 14,657 | ||||
| Other expenses to be incurred by the Crown— | |||||
| International Civil Aviation Organisation | 320 | ||||
| International Maritime Organisation | 50 | ||||
| World Meteorological Organisation | 245 | ||||
| Capital contributions to other persons or organisations— | |||||
| Land Transport Safety Authority | 13,905 | ||||
| Loan for Tauranga Airport | 801 | ||||
| Treasurer | 538 | Departmental output classes (Mode B)— | |||
| Policy Advice: General Economic and Fiscal Strategies | 4,013 | ||||
| Economic and Fiscal Forecasting | 3,319 | ||||
| Sectoral Policy Advice | 12,107 | ||||
| Budget Management | 1,675 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Crown Coin Collection | 5 | ||||
| Treaty Negotiations | 562 | Departmental output classes (Mode B)— | |||
| Policy Advice-Treaty Negotiations | 5,753 | ||||
| Implementation: Treaty Settlements | 2,688 | ||||
| Land Portfolio Management | 4,209 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Ngai Tahu Interest | 2,020 | ||||
| Waikato-Tainui Interest | 5,468 | ||||
| Purchase or development of capital assets by the Crown— | |||||
| Land Purchases | 42,891 | ||||
| War Pensions | 594 | Departmental output class (Mode B)— | |||
| War Pension Services | 5,460 | ||||
| Benefits and other unrequited expenses— | |||||
| Interest Concessions Land and Buildings | 663 | ||||
| Medical Treatment | 7,632 | ||||
| War Disability Pensions | 94,846 | ||||
| Women’s Affairs | 608 | Departmental output classes (Mode B)— | |||
| Policy Advice | 3,796 | ||||
| Communication and Consultation | 1,499 | ||||
| Youth Affairs | 626 | Departmental output classes (Mode B)— | |||
| Policy Advice | 1,280 | ||||
| Communication and Facilitation | 1,104 | ||||
| Youth Corps Programmes Administration | 436 | ||||
| Non-departmental output classes— | |||||
| Conservation Corps | 9,731 | ||||
| Youth Service Corps | 1,098 | ||||
| Other expenses to be incurred by the Crown— | |||||
| Commonwealth Youth Programme | 95 |
Schedule 2 Appropriations Administered by Security and Intelligence Departments for the Year 1998/99
Section 6
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Vote | Page Reference in the Estimates (B 5) | Appropriation | Public Money, Expenses and Liabilities $(000) |
| Communications Security and Intelligence | Volume I 252 | Classes of outputs to be supplied by the department (including any other expenses and any capital contribution) (Mode B)— | |
| Communications Security and Intelligence | 19,092 | ||
| Security Intelligence | Volume III 226 | Classes of outputs to be supplied by the department (including any other expenses and any capital contribution) (Mode B)— | |
| Security Intelligence | 10,683 |
Schedule 3 Classes of Outputs (Mode B Net)
Section 7
| Vote | Class of outputs |
|---|---|
| Agriculture and Forestry | Contestable Quality Management Services |
| Audit | Provision of Contested Audit Services |
| Energy | Energy and Resource Information Services |
| Health | Information Services |
| Internal Affairs | Translation Services |
| Lands | Client Property Management |
| Police | Training Services and Facilities at the Royal New Zealand Police College |
| Revenue | Collection of ACC Premiums |
| Tax Education Office Services |
Schedule 4 Classes of Outputs Subject to Section 32a of Public Finance Act 1989
Section 8
The classes of outputs that are subject to section 32a of the Public Finance Act 1989 are as follows:
| Vote | Class of outputs |
|---|---|
| Agriculture and Forestry | Management of Māori Lease Forests |
| Biosecurity Agriculture and Forestry | Control of Tuberculosis Vectors |
| Biosecurity Conservation | Crown Pest/Weed Exacerbator Costs |
| Conservation | Identification and Implementation of Protection for Natural and Historic Places |
| Management Services: Natural and Historic Places | |
| Cultural Affairs | Ballet Services |
| Māori Performing Arts Services | |
| Education | School Transport |
| Employment | Employment Support for People with Disabilities |
| Limited Service Volunteers | |
| Student Placement Services | |
| Environment | Development and Implementation of Sustainable Management |
| Fisheries | Fisheries Research |
| Foreign Affairs and Trade | Operation and Management of New Zealand House, London |
| Government Superannuation Fund | Administration of the GSF Schemes |
| Health | Management of Residual Health Liabilities and Crown Health Enterprise Debt |
| National Advisory and Support Services | |
| Advice on Food Standards | |
| Justice | Provision of Electoral Services |
| Prime Minister and Cabinet | Community Crime Prevention Initiatives |
| Research, Science and Technology | Provision of National Measurement Standards Marsden Fund |
| Promotion of Science and Technology | |
| Social Welfare | Child and Youth Support and Rehabilitation |
| Counselling/Therapy | |
| Coordinated Family Service Centres | |
| Family/Whanau Home-Based Support | |
| Family/Whanau Life Skills Development | |
| Residential Care | |
| Emergency Accommodation and Short-term Support Accommodation General Advice and Information | |
| Refuge | |
| Daily Activities-Rehabilitation | |
| Employment Support | |
| Vocational Training | |
| Transport | Weather Forecasts and Warnings |
| Youth Affairs | Conservation Corps |
| Youth Service Corps |
Schedule 5 Acts Repealed
Section 9
1997, No. 19—The Imprest Supply (First for 1997/98) Act 1997.
1997, No. 61—The Appropriation (1997/98 Estimates) Act 1997.
1997, No. 62—The Imprest Supply (Second for 1997/98) Act 1997.
1998, No. 4—The Appropriation (1996/97 Financial Review) Act 1998.
This Act is administered in the Treasury.
"Related Legislation
"Related Legislation
"Related Legislation
Versions
Act
Repealed
Latest version
as at 13 August 1998 (as enacted)
Appropriation (1998-99 Estimates) Act 1998
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