Appropriation (1999-2000 Supplementary Estimates) Act 2000
Appropriation (1999-2000 Supplementary Estimates) Act 2000
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Appropriation (1999-2000 Supplementary Estimates) Act 2000
Appropriation (1999-2000 Supplementary Estimates) Act 2000
Public Act |
2000 No 18 |
|
Date of assent |
29 June 2000 |
|
Commencement |
see section 2 |
Contents
Preamble
(1)
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:
(2)
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:
(3)
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:
It is desirable that the Crown be authorised, in accordance with the appropriations made by this Act,—
(a)
to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 2000; and
(b)
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 2004:
The Parliament of New Zealand therefore enacts as follows:
1 Title
This Act is the Appropriation (1999/2000 Supplementary Estimates) Act 2000.
2 Commencement
This Act comes into force on the day after the date on which it receives the Royal assent.
3 Application
This Act (other than section 11) relates to the financial year ending with 30 June 2000.
4 Purpose
The purpose of this Act is to—
(a)
authorise the Crown to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 2000 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 2004 by appropriating public money and expenses for those 5 financial years.
5 Interpretation
(1)
In this Act, unless the context otherwise requires,—
security and intelligence department has the meaning given to it by section 70A of the Public Finance Act 1989
shown in a Vote in the Supplementary Estimates means, in relation to any amount, shown as a figure in bold type under the column headed Supplementary Estimates Annual in the Part B1—Details of 1999/2000 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 2000 (B.7)
this year means the financial year ending with 30 June 2000.
(2)
In this Act, unless the context otherwise requires, 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.
6 Appropriations additional to or in reduction of other appropriations
(1)
The appropriations authorised by sections 7 to 10 are additional to or in reduction of those authorised for this year by the Appropriation (1999/2000 Estimates) Act 1999.
(2)
The appropriation authorised by section 11 is also additional to or in reduction of 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 1999 and ending with 30 June 2004.
(3)
The appropriation authorised by section 11 replaces that authorised by section 9 of the Appropriation (1998/99 Supplementary Estimates) Act 1999.
7 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; and
(b)
the repayment of debt set out in column 3 of Schedule 1.
(2)
The public money to which subsection (1) relates includes the public money that has been spent under any Imprest Supply Act passed in relation to this year.
(3)
The amounts of public money to which subsection (1) relates are separately appropriated for the capital contribution, or the repayment of debt against which each amount of public money is shown in column 4 of Schedule 1 and is also shown in a Vote in the Supplementary Estimates.
8 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 and 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 and 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.
9 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 an 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.
10 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.
(2)
The public money, expenses, and liabilities to which subsection (1) relates include the public money, expenses, and liabilities that have been spent or incurred under any Imprest Supply Act passed in relation to this year.
(3)
The public money, expenses, and liabilities to which subsection (1) relates are separately appropriated for the class of outputs (including any other expenses and any capital contribution) against which 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 Supplementary Estimates administered by a security and intelligence department.
11 Appropriation applying for 5 financial years
(1)
Expenses may be incurred in relation to the category of other expenses set out in column 3 of Schedule 3 during the period specified in column 4 of that schedule against the category of other expenses.
(2)
Public money may be spent for the purpose of meeting expenses incurred under subsection (1).
(3)
The expenses to which subsection (1) relates are appropriated—
(a)
for the category of other expenses against which the amount of expense is shown in column 5 of Schedule 3:
(b)
during the period specified in column 4 of that schedule against the category of other expenses.
12 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 present to the House of Representatives a report in relation to each such class of outputs.
13 Repeal
The Appropriation (1998/99 Supplementary Estimates) Act 1999 (1999 No 73) is consequentially repealed.
Schedule 1 Appropriations of public money, expenses, and liabilities for the year 1999/2000
ss 7, 8, 9
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 |
|---|---|---|---|---|---|
| Vote | Page reference in the Supplementary Estimates (B.7) | Appropriation | Public money $(000) | Expenses $(000) | Liabilities $(000) |
| Accident Insurance | 4 | Departmental output classes (Mode B)— | |||
| ACC Transition | 728 | ||||
| ACC Competition Transition | 1,930 | ||||
| 5 | Non-departmental output class— Claim Entitlements and Services | 151,436 | |||
| 5 | Benefits and other unrequited expenses— Other Compensation | 10,922 | |||
| Agriculture and Forestry | 16 | Departmental output classes (Mode B)— | |||
| Agriculture and Forestry Policy Advice | 1,859 | ||||
| Administration of Food Assurance Standards | 3,098 | ||||
| Administration of Indigenous Forestry Provisions | 454 | ||||
| Enforcement of Agricultural Food and Forestry Legislation | (98) | ||||
| Contract and Grant Management | 237 | ||||
| Meat Quality Assurance Services | (27,497) | ||||
| Producer Board Project Team | 90 | ||||
| Verification Services | 3,608 | ||||
| 18 | Non-departmental output class— Crown Forest Management on Leased Māori Land | (6,305) | |||
| 18 | Other expenses to be incurred by the department— | ||||
| Provision for Retirement and Long Service Leave | 468 | ||||
| 19 | Other expenses to be incurred by the Crown— | ||||
| Loss on Transfer or Disposal of Crown Lease Forests | 37,513 | ||||
| Rotoaira Lease Arbitration Costs | 468 | ||||
| SILNA Goodwill Payments | 750 | ||||
| SILNA Settlements | 1,871 | ||||
| Subscriptions to International Organisations | 50 | ||||
| 19 | Capital contribution to other persons or organisations— | ||||
| Forestry Encouragement Loans | (40) | ||||
| Attorney-General | 24 | Departmental output classes (Mode B)— | |||
| Legal Advice and Representation | 176 | ||||
| Supervision and Conduct of Crown Prosecutions | 339 | ||||
| Conduct of Criminal Appeals | 243 | ||||
| The Exercise of Principal Law Officer Functions | 579 | ||||
| Audit | 28 | Departmental output classes (Mode B)— | |||
| Reports and Advice Arising from the Exercise of the Function of the Legislative Auditor | (5) | ||||
| Certification of Authority to Release Funds from the Crown Bank Account | (1) | ||||
| Provision of Non-Contested Audit Services | (1,666) | ||||
| Biosecurity—Agriculture and Forestry | 34 | Departmental output classes (Mode B)— | |||
| Biosecurity and Animal Welfare Policy Advice | 473 | ||||
| Administration of Biosecurity and Animal Welfare Standards and Pest Management Strategies | 8 | ||||
| Administration of Export Assurance and Related Standards | 7 | ||||
| Enforcement of Biosecurity and Animal Welfare Legislation | 315 | ||||
| Border Inspection | 1,735 | ||||
| Disease and Pest Surveillance | (1,957) | ||||
| Disease and Pest Response Capability | (1,573) | ||||
| Specific Disease and Pest Responses | 2,581 | ||||
| Biosecurity—Conservation | 35 | Departmental output classes (Mode B)— | |||
| Policy Advice | (107) | ||||
| Crown Pests/Weeds Exacerbator Costs | 597 | ||||
| Specific Pest and Disease Responses | 163 | ||||
| Biosecurity—Health | 36 | Departmental output class (Mode B)— | |||
| Specific Pest and Disease Response | 2,826 | ||||
| Business Development | 44 | Departmental output class (Mode B)— | |||
| Policy Advice: Business Development | 2,807 | ||||
| Child, Youth and Family Services | 58 | Departmental output classes (Mode B)— | |||
| Prevention Services for the Well-being of Children, Young Persons and Their Families | 7,019 | ||||
| Approval and Contracting of Social Welfare Services | 5,976 | ||||
| Social Work Services | 154,240 | ||||
| Family Group Conference Services | 13,235 | ||||
| Adoption Services | 5,294 | ||||
| Transition | 1,461 | ||||
| 59 | Non-departmental output classes— | ||||
| Child and Youth Support and Rehabilitation | 5,695 | ||||
| Counselling/Therapy | 12,957 | ||||
| Coordinated Family Services | 5,849 | ||||
| Family/Whanau Home-Based Support | 6,181 | ||||
| Family/Whanau Life Skills Development | 5,890 | ||||
| Residential Care | 5,415 | ||||
| Training in the Children, Young Persons, and Their Families Act 1989 | 188 | ||||
| Emergency Accommodation and Short-Term Support Accommodation | 975 | ||||
| General Advice and Information | 2,467 | ||||
| Community Housing | 173 | ||||
| Refuge | 3,445 | ||||
| Support for the Industry Training Organisation | 514 | ||||
| 61 | Other expenses to be incurred by the Crown— | ||||
| Contingency and Innovations Fund | 358 | ||||
| IHC Assistance | 600 | ||||
| 61 | Capital contribution to the department— Capital Investment | 89,565 | |||
| Civil Defence | 90 | Departmental output classes (Mode B)— | |||
| Policy Advice (Civil Defence) | (90) | ||||
| Support Services. Information and Education | 134 | ||||
| Management of National Emergency Readiness, Response and Recovery | (28) | ||||
| 91 | Other expenses to be incurred by the Crown— | ||||
| Emergency Expenses | 46 | ||||
| Commerce | 96 | Departmental output classes (Mode B)— | |||
| Policy Advice: Business and Competition | 1,365 | ||||
| Policy Advice and Administration of Trade Remedies | 22 | ||||
| Registration and Granting of Intellectual Property Rights | 281 | ||||
| Industrial Supplies Office | 28 | ||||
| Administration of Insolvencies | (1) | ||||
| Registration and Provision of Statutory Information | 638 | ||||
| 98 | Non-departmental output class— | ||||
| Monitoring and Price Control of Electricity Lines Businesses | 563 | ||||
| Communications | 104 | Departmental output classes (Mode B)— | |||
| Policy Advice—Communications | 483 | ||||
| Year 2000 Readiness | 495 | ||||
| 105 | Non-departmental output classes— Public Broadcasting Funding | (20,883) | |||
| Administration of Public Broadcasting Funding | (1,412) | ||||
| Māori Broadcasting | 11,043 | ||||
| Conservation | 114 | Departmental output classes (Mode B)— | |||
| Policy Advice and Ministerial Servicing | 201 | ||||
| Implementation of Legal Protection | (62) | ||||
| Statutory Planning and Coastal Responsibilities under the Resource Management Act 1991 | (558) | ||||
| Management Services: Conservation Estate | (3,629) | ||||
| Management Services: Protected Species and Island Habitats | (885) | ||||
| Management of Statutory Actions, Leases, Licences and Other Concessions | (1,246) | ||||
| Provision of Recreation Opportunities: Access, Facilities and Services | 1,645 | ||||
| Management of Visitor and Public Information Services | 3,451 | ||||
| Conservation Management Strategies and Servicing of Statutory Bodies | (602) | ||||
| 116 | Non-departmental output classes— | ||||
| Identification and Implementation of Protection for Natural and Historic Places | 4,926 | ||||
| Management Services: Natural and Historic Places | (114) | ||||
| 116 | Other expenses to be incurred by the Crown— | ||||
| Purchase and Development of Reserves | 2,628 | ||||
| Lake Taupo Access Fee | 192 | ||||
| Corrections | 122 | Departmental output classes (Mode B)— | |||
| Information Services | 4,435 | ||||
| Community-Based Sentences and Orders | 349 | ||||
| Custodial Sentences | (128) | ||||
| Rehabilitative Programmes | 4,713 | ||||
| Inmate Employment | 2,432 | ||||
| Custody of Remand Inmates | (12,463) | ||||
| Escort and Custodial Supervision Services to Courts | (1,298) | ||||
| Policy Advice and Development | 450 | ||||
| Contract Management Services | 312 | ||||
| 124 | Capital contribution to the department— | ||||
| Capital Investment | 2,500 | ||||
| Courts | 131 | Departmental output classes (Mode B)— | |||
| Policy Advice and Ministerial Servicing | (67) | ||||
| Collection or Enforcement of Fines and Civil Debts | 844 | ||||
| Case Processing-Criminal | (2,305) | ||||
| Case Processing-Civil | (2,304) | ||||
| Case Processing-Tribunals and Other Authorities | (839) | ||||
| Judicial Support | 600 | ||||
| Information, Licensing and Agency Services | (446) | ||||
| 133 | Other expenses to be incurred by the Crown— | ||||
| Abortion Supervisory Committee-Certifying Consultants Fees | 291 | ||||
| Children Young Persons and their Families Professional Costs | 1,759 | ||||
| Fees Associated with Orders under the Domestic Violence Act | (2,505) | ||||
| Family Court Counselling and Professional Services | 3,381 | ||||
| Medical and Other Professional Services Personal Property Protection Rights | 635 | ||||
| Costs | 476 | ||||
| Witness Fees and Expenses | 568 | ||||
| Youth Court Professional Fees | 1,804 | ||||
| Costs in Criminal Cases | 82 | ||||
| Offenders and Civil Legal Aid | (900) | ||||
| Assistance to Victims of Crime | (200) | ||||
| Crown Research Institutes | 140 | Departmental output class (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister for Crown Research Institutes | (146) | ||||
| 140 | Other expenses to be incurred by the Crown— | ||||
| Crown Residual Liabilities | (150) | ||||
| Culture and Heritage | 147 | Departmental output class (Mode B)— | |||
| Policy Advice and Grants Administration | 418 | ||||
| 147 | Non-departmental output classes— | 418 | |||
| Administration of Public Broadcasting Funding | 1,412 | ||||
| Authentication of Antiquities | 21 | ||||
| Heart of the Nation | 225 | ||||
| Protection for Historic Places | 2,160 | ||||
| Public Broadcasting Funding | 20,883 | ||||
| 149 | Other expenses to be incurred by the Crown— | ||||
| Arts Council of New Zealand | 20,000 | ||||
| Auckland War Memorial Museum | (33) | ||||
| Christchurch Art Gallery | 6,474 | ||||
| Edwin Fox Society | 300 | ||||
| Music Commission | 2,000 | ||||
| New Zealand Film Archive | 943 | ||||
| New Zealand Film Commission | 22,000 | ||||
| New Zealand Historic Places Trust | 3,000 | ||||
| Royal New Zealand Ballet | 760 | ||||
| 150 | Capital contribution to other persons or organisations— | ||||
| Broadcasting Commission (NZ on Air) | 27,909 | ||||
| Culture and Heritage (Internal Affairs) | 163 | Departmental output classes (Mode B)— | |||
| National Archival Services | 9,709 | ||||
| Historical Publications and Administrative Services | 1,850 | ||||
| Heritage Property Management | 615 | ||||
| 164 | Other expenses to be incurred by the Crown— | 41 | |||
| Commonwealth War Graves | 41 | ||||
| Development and Maintenance of War Graves, Historic Graves and Monuments | 183 | ||||
| 164 | Purchase or development of capital assets by the Crown— | ||||
| ANZAC Commemorative Park, Gallipoli | 313 | ||||
| New Zealand Memorial in Canberra | 23 | ||||
| Culture and Heritage (National Library) | 178 | Departmental output classes (Mode B)— | |||
| Collecting and Preserving Information | 752 | ||||
| Access to Information | (1,029) | ||||
| Library and Information Services to Schools | 142 | ||||
| Policy Advice | 135 | ||||
| Customs | 184 | Departmental output classes (Mode B)— | |||
| Policy Advice | (2) | ||||
| Intelligence and Risk Assessment Services | 216 | ||||
| Clearance of International Passengers, Crew and Craft | 894 | ||||
| Compliance Checking of Import, Export and Excise Transactions | 77 | ||||
| Revenue Collection, Accounting and Debt Management | (159) | ||||
| Surveillance, Search and Containment | (201) | ||||
| Investigation of Offences | (95) | ||||
| Prosecutions and Civil Proceedings | (199) | ||||
| Technical Advisory Services | 279 | ||||
| 186 | Other expenses to be incurred by the Crown— | ||||
| World Customs Organisation | 3 | ||||
| Defence | 192 | Departmental output classes (Mode B)— | |||
| Policy Advice | 168 | ||||
| Audit and Assessment of Performance | (168) | ||||
| 192 | Purchase or development of capital assets by the Crown— | ||||
| Defence Equipment | 73,324 | ||||
| GST on Defence Equipment | 4,648 | ||||
| Defence Force | 198 | Departmental output classes (Mode B)— | |||
| Military Policy Development, Coordination and Advice | 392 | ||||
| Naval Combat Forces | (7,098) | ||||
| Naval Support Forces | (322) | ||||
| Mine Counter Measures, Diving and Diving Support Forces | 145 | ||||
| Naval Control of Shipping Forces | (150) | ||||
| Hydrographic Data Collection and Processing for LINZ and Third Parties | (2,475) | ||||
| Army Ready Reaction Forces | (11,356) | ||||
| Army Training and Rotation Forces | (1,014) | ||||
| Specialised Forces | (244) | ||||
| Air Combat Forces | (11,108) | ||||
| Maritime Patrol Forces | 2,039 | ||||
| Fixed Wing Transport Forces | 2,897 | ||||
| Rotary Wing Transport Forces | (1,755) | ||||
| Miscellaneous Support Activities | 18 | ||||
| Operationally Deployed Forces | 44,891 | ||||
| 201 | Other expenses to be incurred by the department— | ||||
| Other | 64,452 | ||||
| Education | 206 | Departmental output classes (Mode B)— | |||
| Policy Advice | (1,350) | ||||
| Ministerial Services | (86) | ||||
| Purchasing of Services on Behalf of the Crown | 484 | ||||
| Ownership Advice on Public Education Sector Entities | 1,125 | ||||
| Provision of Information | 1,782 | ||||
| Administration of Education Regulations | 162 | ||||
| Administration of Education Sector Resourcing | 842 | ||||
| Provision of School Sector Property | 10,298 | ||||
| Provision of Teacher and Caretaker Housing | (369) | ||||
| 209 | Non-departmental output classes— | ||||
| Curriculum Support | (299) | ||||
| Assessment of Entitlements or Eligibility | (1,998) | ||||
| School Transport | 2,625 | ||||
| Provision of Information and Advisory Services | (621) | ||||
| Management of Contracts | (31) | ||||
| Supporting Parenting | (26) | ||||
| Specialist Support Services | 2,880 | ||||
| 211 | Benefits and other unrequited expenses— | ||||
| National Study Awards | 1,069 | ||||
| 213 | Other expenses to be incurred by the Crown— | ||||
| Early Childhood Education | 3,747 | ||||
| Early Childhood Grants | 3,014 | ||||
| Integrated Schools Property | 1,834 | ||||
| Interest Subsidy for Schools | (290) | ||||
| Primary Education | 65,864 | ||||
| Project K Foundation | 2,500 | ||||
| Residual Management Unit Payments | 275 | ||||
| Restructuring of School Support Services | 1,500 | ||||
| Secondary Education | 57,797 | ||||
| Special Needs Support | 9,868 | ||||
| 216 | Capital contribution to the department— | ||||
| Capital Investment | (1,500) | ||||
| 216 | Capital contributions to other persons or organisations— | ||||
| Northcote College | 60 | ||||
| Property Disposal Incentives Scheme | 1,000 | ||||
| Schools Furniture and Equipment | 500 | ||||
| Education Review Office | 226 | Departmental output classes (Mode B)— | |||
| Accountability Reviews (Pre-school Service Providers) | 73 | ||||
| Accountability Reviews (Schools and Other Education Service Providers) | 67 | ||||
| Quality of Education Reports and Services | (13) | ||||
| Energy | 230 | Departmental output classes (Mode B)— | |||
| Policy Advice on Energy and Resource Issues | 731 | ||||
| Management of the Crown Mineral Estate | 113 | ||||
| Administration of Gas and Electricity Regulations | (67) | ||||
| Energy Efficiency and Conservation | 169 | ||||
| Energy and Resource Information Services | 11 | ||||
| 231 | Other expenses to be incurred by the Crown— | ||||
| Ministry of Energy Residual Liabilities | 10,682 | ||||
| Environment | 238 | Departmental output classes (Mode B)— | |||
| Environmental Policy Advice | (787) | ||||
| Administration of the Sustainable Management Fund and Residual Catchment Grant | 264 | ||||
| 239 | Non-departmental output classes— | ||||
| Clean-up of Orphan Crown Contaminated Sites | (2,590) | ||||
| Development and Implementation of Sustainable Management | (1,100) | ||||
| Hazardous Substances and New Organisms Assessment and Management | 830 | ||||
| Topoclimate Mapping | 1,800 | ||||
| 240 | Other expenses to be incurred by the Crown— | ||||
| Framework Convention on Climate Change | 12 | ||||
| Finance | 246 | Departmental output classes (Mode B)— | |||
| Policy Advice: Revenue, Expenditure and Balance Sheet Management | (986) | ||||
| Policy Advice: Ownership and Performance of Crown Companies and Financial Institutions, and Management of Crown Overseas Properties | (1,860) | ||||
| Management of Commercial Liabilities and Specific Claims against the Crown | (410) | ||||
| Policy Advice: Crown Financial Management | 1,616 | ||||
| Crown Financial Reporting | (327) | ||||
| Implementation of Asset Divestments | 880 | ||||
| 247 | Non-departmental output class— | ||||
| Operation and Management of Crown Overseas Properties | (600) | ||||
| 248 | Other expenses to be incurred by the Crown— | ||||
| Compensation Payments | 758 | ||||
| Crown Forestry Management Ltd | 2,500 | ||||
| Crown Residual Liabilities | 463 | ||||
| Geothermal Trading | (600) | ||||
| Heaphy House Rental and Related Expenses | 200 | ||||
| Heaphy House—Buy Out of Lease | 8,863 | ||||
| Housing Corporation of New Zealand (HCNZ) Suspensory Loan Write-Offs | 18,000 | ||||
| Maui Gas Contracts | 25,000 | ||||
| Operational Expenses for Crown Overseas Properties | 1,300 | ||||
| West Coast Package | 135,000 | ||||
| 250 | Capital contributions to other persons or organisations— | ||||
| Housing Corporation Loans | 2,500 | ||||
| New Zealand Symphony Orchestra | 3,000 | ||||
| Solid Energy | 39,466 | ||||
| 251 | Purchase or development of capital assets by the Crown— | ||||
| Development of Crown Overseas Properties | 580 | ||||
| Geothermal Trading | 1,100 | ||||
| Fisheries | 258 | Departmental output classes (Mode B)— | |||
| Policy Framework | 1,117 | ||||
| Fisheries Information and Monitoring | (1,526) | ||||
| Regulatory Management | (1,820) | ||||
| Fisheries Access and Administration | 3,203 | ||||
| Enforcement of Fisheries Policies | (1,012) | ||||
| Prosecution of Offences | (25) | ||||
| 259 | Other expenses to be incurred by the department— | ||||
| Departmental Restructuring Costs | (450) | ||||
| 259 | Other expenses to be incurred by the Crown— | ||||
| Bad Debt Write-Off | 3,500 | ||||
| Trust Account Distribution | 250 | ||||
| Foreign Affairs and Trade | 266 | Departmental output classes (Mode B)— | |||
| Policy Advice and Representation: Other Countries | (9,501) | ||||
| Policy Advice and Representation: International Institutions | (8,323) | ||||
| Management of New Zealand Official Development Assistance | 248 | ||||
| Consular Services | 244 | ||||
| Services for Other New Zealand Agencies Overseas | 654 | ||||
| Administration of Diplomatic Privileges and Immunities | 35 | ||||
| Promotional Activities: Other Countries | 36 | ||||
| Hosting of Asia Pacific Economic Cooperation (APEC) Meetings | (2,973) | ||||
| 267 | Non-departmental output classes— | ||||
| Antarctic Research and Support | 231 | ||||
| Foreign Direct Investment Facilitation | 338 | ||||
| International Business Consultancy | 247 | ||||
| International Radio Services | 69 | ||||
| 269 | Other expenses to be incurred by the Crown— | ||||
| APEC Commemorations | 158 | ||||
| Official Development Assistance | 6,400 | ||||
| Subscriptions to International Organisations | 1,688 | ||||
| Government Superannuation Fund | 274 | Departmental output class (Mode B)— | |||
| Management of the Government Superannuation Fund | 250 | ||||
| Health | 280 | Departmental output classes (Mode B)— | |||
| Health and Disability Policy | 230 | ||||
| Performance Management | (67) | ||||
| Ministerial Support Services | (426) | ||||
| Health Regulation and Protection | 3,943 | ||||
| Occupational Registration | 194 | ||||
| Information Services | 132 | ||||
| 281 | Non-departmental output classes— | ||||
| Personal Health Services: Northern | 42,707 | ||||
| Personal Health Services: Midland | 1,976 | ||||
| Personal Health Services: Central | 10,805 | ||||
| Personal Health Services: Southern | (30,389) | ||||
| Disability Support Services: Northern | (16,634) | ||||
| Disability Support Services: Midland | (18,793) | ||||
| Disability Support Services: Central | 7,799 | ||||
| Disability Support Services: Southern | 36,085 | ||||
| Public Health Service Purchasing | (6,071) | ||||
| Management of Residual Health Liabilities and Crown Health Enterprise Debt | (506) | ||||
| Advice on Food Standards | (300) | ||||
| Monitoring and Protecting Health and Disability Consumer Interests | 300 | ||||
| Management of Health and Disability Funding | 299 | ||||
| 284 | Other expenses to be incurred by the Crown— | ||||
| International Health Organisations | 506 | ||||
| Legal Expenses | 3,288 | ||||
| Provider Development | 949 | ||||
| Registration Boards | 562 | ||||
| 285 | Capital contribution to other persons or organisations— | ||||
| Capital Contribution to the Health Funding Authority | 13,000 | ||||
| Health Service Providers | 292 | Capital contributions to other persons or organisations— | |||
| Capital Injections to HHSs | 105,951 | ||||
| Loans to the Residual Health Management Unit | (34,500) | ||||
| Housing | 298 | Departmental output class (Mode B)— | |||
| Residential Tenancies Information and Advice and Dispute Resolution | (162) | ||||
| 298 | Benefits and other unrequited expenses— | ||||
| Housing Assistance | (2,058) | ||||
| Immigration | 302 | Departmental output classes (Mode B)— | |||
| Policy Advice-Immigration | (20) | ||||
| Visa and Permit Management | 3,012 | ||||
| Border and Investigations | (467) | ||||
| Refugee Services | 1,294 | ||||
| Settlement Services | 465 | ||||
| Settlement Information | 281 | ||||
| 303 | Other expenses to be incurred by the Crown— | ||||
| Non-Principal Applicants English Language Fees Refund | 3,000 | ||||
| Support for Groups Working with Refugee Claimants | 50 | ||||
| Internal Affairs | 308 | Departmental output classes (Mode B)— | |||
| National Archival Services | (9,371) | ||||
| Official, Legal and Historical Publications | (1,469) | ||||
| Administrative and Advisory Support Services | 837 | ||||
| Support Services to Ministers | (24,553) | ||||
| Property Management Administration of Grants | (3,384) | 1 | |||
| Issuing of Licences and Administration of Regulations | (309) | ||||
| Issuing of Official Documents | 5,468 | ||||
| Policy Advice (Internal Affairs) | (90) | ||||
| Community Advisory and Information Services | 305 | ||||
| Visits and Ceremonial Services | 1,277 | ||||
| Transport Services | (5,913) | ||||
| 312 | Non-departmental output class— | ||||
| Authentication of Antiquities | (21) | ||||
| 313 | Other expenses to be incurred by the Crown— | ||||
| Commonwealth War Graves | (41) | ||||
| Development and Maintenance of Service Cemeteries, War Graves, Historic Graves and Monuments | (246) | ||||
| Ministers’ Internal and External Travel | (9,008) | ||||
| Payment to Commissioners-INCIS Inquiry | 31 | ||||
| Royal Commission of Inquiry into Genetic Modification | 95 | ||||
| Travel for Former Governors-General and Prime Ministers | (277) | ||||
| 314 | Capital contribution to the department— | ||||
| Capital Investment | 1,459 | ||||
| 315 | Purchase or development of capital asset by the Crown— | ||||
| New Zealand Memorial in Canberra | (686) | ||||
| Justice | 324 | Departmental output class (Mode B)— | |||
| Ministerial Servicing and Management of Non-Departmental Output Classes | 201 | ||||
| 325 | Non-departmental output classes— | ||||
| Equity Promotion and Protection Services | 97 | ||||
| Administration of Legal Services | 304 | ||||
| Provision of and Access to Legal Services | (12,445) | ||||
| Labour | 332 | Departmental output classes (Mode B)— | |||
| Policy Advice-Labour | 2,300 | ||||
| Support Services-Industrial Relations Institutions | 141 | ||||
| Support Services-Statutory Employment Conditions | 205 | ||||
| Regulatory Functions Outside the Health and Safety in Employment Act 1992 | (248) | ||||
| 333 | Non-departmental output class— | ||||
| Promotion of Equal Employment Opportunities | 34 | ||||
| 334 | Capital contribution to the department— | ||||
| Capital Investment | 280 | ||||
| Lands | 340 | Departmental output classes (Mode B)— | |||
| Office of the Valuer-General | (1,429) | ||||
| Survey System | (169) | ||||
| Land Records System | (2,317) | ||||
| Crown Property Management and Disposal Services | (806) | ||||
| Topographic and Hydrographic Information System | (1,820) | ||||
| 342 | Non-departmental output class— | ||||
| Contaminated Sites | (300) | ||||
| 343 | Borrowing expense— | ||||
| Coalcorp House Mortgage | 1 | ||||
| 343 | Other expenses to be incurred by the Crown— | ||||
| Crown Rates | 290 | ||||
| Crown Obligations-Loss on disposal | 576 | ||||
| Huntly East Subsidence | (100) | ||||
| Kokiri Centres: Sale Loss | (80) | ||||
| Land Liabilities | (126) | ||||
| 344 | Capital contribution to the department— | ||||
| Capital Investment | (14,401) | ||||
| 344 | Purchase or development of capital assets by the Crown— | ||||
| Crown Acquisitions-Huntly East | 215 | ||||
| Crown Obligatory Acquisitions | 1,653 | ||||
| Land Tenure Reform Acquisitions | 3,248 | ||||
| Local Government | 352 | Departmental output classes (Mode B)— | |||
| Policy Advice (Local Government) | 90 | ||||
| Information, Support and Regulatory Services (Local Government) | 12 | ||||
| 353 | Benefits and other unrequited expenses— | ||||
| Rates Rebate Scheme | (22) | ||||
| 353 | Other expenses to be incurred by the Crown— | ||||
| Disaster Recovery Assistance: Far North District Council | 251 | ||||
| Disaster Recovery Assistance: Ruapehu District Council | 99 | ||||
| Disaster Recovery Assistance: Otago-Southland Floods | 150 | ||||
| Tuwharetoa Māori Trust Board | 22 | ||||
| Māori Affairs | 358 | Departmental output classes (Mode B)— | |||
| Policy Advice-Māori Education | (160) | ||||
| Policy Advice-Māori Health | (56) | ||||
| Policy Advice-Māori Assets Management | (701) | ||||
| Policy Advice-Māori Labour Resource | (380) | ||||
| Policy Advice-Relationships Between Māori People and the Crown | 2,188 | ||||
| Policy Advice-Māori Potential | 396 | ||||
| Māori Development Commissions | (1,363) | ||||
| Management of Maori Reserved Land Amendment Act | 63 | ||||
| Administration of Māori Pre-Commercial Facilitation Service | (574) | ||||
| 360 | Non-departmental output classes— | ||||
| Promotion of the Māori Language | (625) | ||||
| Iwi Housing Support | (80) | ||||
| Māori Pre-Commercial Facilitation Service | (1,350) | ||||
| 361 | Other expenses to be incurred by the Crown— | ||||
| Māori Development Through Language and Culture | 15,000 | ||||
| Technology and Telecommunications Industries | 1,000 | ||||
| Māori Registration Service | (339) | ||||
| Payments to Housing Corporation of New Zealand | (90) | ||||
| Māori Provider Devlopment | (240) | ||||
| Millennium | 370 | Departmental output classes (Mode B)— | |||
| Administrative and Advisory Support Services | 57 | ||||
| Year 2000 Commemorations Marketing Programme | 16 | ||||
| 371 | Other expenses to be incurred by the Crown— | ||||
| Millennium Infrastructure | 396 | ||||
| Year 2000 Commemoration Millennium Events Programme | 2,124 | ||||
| Ministerial Services | 377 | Departmental output classes (Mode B)— | |||
| Support Services to Ministers | 24,553 | ||||
| Crown and Ministerial Property Management | 2,509 | ||||
| Transport Services | 5,913 | ||||
| 378 | Other expenses to be incurred by the Crown— | ||||
| Ministers’ Internal and External Travel | 9,008 | ||||
| Travel for Former Governors-General and Prime Ministers | 277 | ||||
| Office of the Clerk | 388 | Departmental output classes (Mode B)— | |||
| Administrative and Support Services for the House of Representatives | 6 | ||||
| Inter-Parliamentary Relations | 179 | ||||
| 389 | Other expenses to be incurred by the Crown— | ||||
| Commonwealth Parliamentary Association | (89) | ||||
| Inter-Parliamentary Union | (70) | ||||
| Ombudsmen | 394 | Departmental output class (Mode B)— | |||
| Investigation and Resolution of Complaints about Government Administration | 50 | ||||
| Pacific Island Affairs | 398 | Departmental output classes (Mode B)— | |||
| Policy Advice | 15 | ||||
| Communications | (242) | ||||
| Parliamentary Commissioner for the Environment | 404 | Departmental output class (Mode B)— | |||
| Reports and Advice | 45 | ||||
| Parliamentary Counsel | 408 | Departmental output classes (Mode B)— | |||
| Law Drafting Services | 119 | ||||
| Compilation of Reprinted Legislation and of Tables and Indexes of Legislation | 144 | ||||
| Parliamentary Service | 412 | Departmental output classes (Mode B)— | |||
| Services to Members | 853 | ||||
| Parliamentary Information Services | (7) | ||||
| Catering Services | 4 | ||||
| Building and Operations Management | (54) | ||||
| Policy Advice | 4 | ||||
| Personnel and Accounting Services to Members and Other Agencies | 8 | ||||
| 413 | Other expenses to be incurred by the Crown— | ||||
| Party and Members Support-Mauri Pacific | 138 | ||||
| Party and Member Support-Mana Wahine Te Ira Tangata | 29 | ||||
| Party and Member Support–Christian Heritage | 19 | ||||
| Party and Member Support-Green | 480 | ||||
| Party and Member Support– Te Tawharau | 32 | ||||
| Member Support-Independent | (370) | ||||
| Members’ Communications | 53 | ||||
| Party and Member Support-ACT | 46 | ||||
| Party and Member Support-Alliance | (511) | ||||
| Party and Member Support-Labour | (507) | ||||
| Party and Member Support-National | 827 | ||||
| Party and Member Support-New Zealand First | (236) | ||||
| 415 | Purchase or development of capital asset by the Crown— | ||||
| Refurbishment of Executive Wing, Parliament | (1,100) | ||||
| Police | 420 | Departmental output classes (Mode B)— | |||
| Policy Advice and Ministerial Support | 476 | ||||
| Policing Support to the Community through Partnerships, Education, Crime Prevention and Youth Programmes | 12,482 | ||||
| Directed Patrol Activities | 31,591 | ||||
| Police Primary Response Management | (26,259) | ||||
| Case Management | 13,916 | ||||
| Case Resolution | (10,351) | ||||
| Enforcement of Court Orders | (6,685) | ||||
| Custodial and Escort Services | (19) | ||||
| Public and Personal Security | 3,445 | ||||
| Vetting and Firearms Licensing | (297) | ||||
| Lost and Found Property | 427 | ||||
| Community Traffic Safety Services | (4,573) | ||||
| Traffic Management Services | 4,663 | ||||
| Strategic Traffic Safety Delivery | (2,418) | ||||
| Traffic Prosecution Services and the Enforcement of Court Orders | 4,958 | ||||
| 423 | Other expenses to be incurred by the department— | ||||
| Loss on Sale Physical Assets | 7,276 | ||||
| Asset Write-Offs | 66,000 | ||||
| Prime Minister and Cabinet | 428 | Departmental output classes (Mode B)— | |||
| Policy Advice | (28) | ||||
| Secretariat Services | (1) | ||||
| Intelligence Assessments on Developments Overseas | 113 | ||||
| Policy Advice and Coordination of Crime Prevention Strategy | 1 | ||||
| Research, Science and Technology | 434 | Departmental output class (Mode B)— | |||
| Science and Technology Policy Advice | (60) | ||||
| 435 | Non-departmental output classes— | ||||
| Contract Management for Science and Technology | 250 | ||||
| Enhancement of Technological Innovation in Enterprises | 2,500 | ||||
| International Science and Technology Linkages | (50) | ||||
| Promotion of Science and Technology | 1,515 | ||||
| 437 | Other expenses to be incurred by the Crown— | ||||
| Convention Du Metre | (14) | ||||
| Revenue | 444 | Departmental output classes (Mode B)— | |||
| Policy Advice | 369 | ||||
| Adjudication and Rulings | 165 | ||||
| Taxpayer Information Services | (826) | ||||
| Revenue Assessment and Collection | 2,315 | ||||
| Management of Overdue Tax and Returns | (1,567) | ||||
| Taxpayer Audit | 1,814 | ||||
| Assessment and Collection of Child Support | 287 | ||||
| Child Support Administrative Reviews | 66 | ||||
| Administration of Income Maintenance | (5,987) | ||||
| Student Loan Scheme | (1,235) | ||||
| Supply of Information to Other Agencies | 206 | ||||
| Social Services | 459 | Departmental output classes (Mode B)— | |||
| Prevention Services for the Well-being of Children, Young Persons and Their Families | (7,905) | ||||
| Approval and Contracting of Social and Welfare Services | (10,742) | ||||
| Social Work Services | (183,757) | ||||
| Family Group Conference Services | (16,096) | ||||
| Adoption Services | (6,480) | ||||
| Policy Advice | (14,483) | ||||
| Ministerial Servicing and Support | (1,638) | ||||
| Transition | (1,113) | ||||
| Policy and Purchase Advice | 24,230 | ||||
| Information Technology Services to Other Departments | 42,584 | ||||
| 461 | Non-departmental output classes— | ||||
| Child and Youth Support and Rehabilitation | (5,946) | ||||
| Counselling/Therapy | (12,555) | ||||
| Coordinated Family Services | (5,972) | ||||
| Family/Whanau Home-Based Support | (6,181) | ||||
| Family/Whanau Life Skills Development | (7,339) | ||||
| Residential Care | (5,411) | ||||
| Training in the Children, Young Persons, and Their Families Act 1989 | (388) | ||||
| Emergency Accommodation and Short-Term Support Accommodation | (975) | ||||
| General Advice and Information | (2,465) | ||||
| Community Housing | (173) | ||||
| Refuge | (3,439) | ||||
| Support for the Industry Training Organisation | (514) | ||||
| Retirement Commissioner | 57 | ||||
| 464 | Other expenses to be incurred by the Crown— | ||||
| Contingency and Innovations Fund | (358) | ||||
| IHC Assistance | (600) | ||||
| 465 | Capital contribution to the department— | ||||
| Capital Investment | (14,912) | ||||
| Sport, Fitness and Leisure | 470 | Non-departmental output classes— | |||
| Sport, Fitness and Leisure Programmes | 17,000 | ||||
| Drugs Testing of Sports Persons | 200 | ||||
| 471 | Other expenses to be incurred by the Crown— | ||||
| Miscellaneous Grants | 70 | ||||
| State-Owned Enterprises | 476 | Departmental output class (Mode B)— | |||
| Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 259 | ||||
| State Services | 480 | Departmental output classes (Mode B)— | |||
| Public Service Chief Executive Management | 376 | ||||
| Policy Advice-Ownership Analysis and Advice | 2,271 | ||||
| Policy Advice-Public Management | (2,815) | ||||
| Management Services | 634 | ||||
| 481 | Other expenses to be incurred by the department— | ||||
| Provision for Retirement and Long Service Leave | 186 | ||||
| Statistics | 488 | Departmental output classes (Mode B)— | |||
| Coordination of Government Statistical Activities | (10) | ||||
| Population, Social and Labour Force Statistical Information Services | 3,802 | ||||
| Economic and Business Statistical Information Services | (4,162) | ||||
| Tertiary Education | 492 | Departmental output classes (Mode B)— | |||
| Policy Advice | (4,415) | ||||
| Ownership Advice on Tertiary Education Sector Entities | (274) | ||||
| Provision of Information | 151 | ||||
| Administration of Tertiary Education Sector Resourcing | (575) | ||||
| 493 | Non-departmental output classes— | ||||
| Development and Registration of Standards and Qualifications | (1,300) | ||||
| Training for Designated Groups | (3,400) | ||||
| 494 | Benefits and other unrequited expenses— | ||||
| Tertiary Scholarships | 1,684 | ||||
| 494 | Other expenses to be incurred by the Crown— | ||||
| Tertiary Education and Training | 18,779 | ||||
| Write-Off of Student Loan Debt | 541 | ||||
| 495 | Capital contributions to other persons or organisations— | ||||
| Capital Contributions to Wananga | 5,610 | ||||
| Quality Assurance Authority of New Zealand | (100) | ||||
| Student Loans | (57,949) | ||||
| Wairarapa Community Polytechnic Second Crown Loan | 1,208 | ||||
| Tourism | 500 | Departmental output class (Mode B)— | |||
| Policy Advice (Tourism) | (235) | ||||
| 500 | Non-departmental output class— | ||||
| Marketing of New Zealand as a Visitor Destination | 9,412 | ||||
| 501 | Other expenses to be incurred by the Crown— | ||||
| Tourism Facilities Development Grants | 1,130 | ||||
| Transport | 506 | Departmental output classes (Mode B)— | |||
| Policy Advice | 158 | ||||
| Motor Vehicle Registry and Revenue Management | 1,522 | ||||
| Contract Management | (158) | ||||
| 507 | Non-departmental output class— | ||||
| Drug and Alcohol Assessments: Land Transport | 68 | ||||
| 509 | Other expenses to be incurred by the Crown— | ||||
| International Civil Aviation Organisation | 25 | ||||
| World Meteorological Organisation | (25) | ||||
| Treasurer | 518 | Departmental output classes (Mode B)— | |||
| Policy Advice: General Economic and Fiscal Strategies | (114) | ||||
| Economic and Fiscal Forecasting | (236) | ||||
| Sectoral Policy Advice | 1,289 | ||||
| Budget Management | (214) | ||||
| 519 | Other expenses to be incurred by the Crown— | ||||
| Overseas Investment Commission Honoraria | 7 | ||||
| Treaty Negotiations | 526 | Departmental output classes (Mode B)— | |||
| Policy Advice: Treaty Negotiations | 2,131 | ||||
| Implementation: Treaty Settlements | 124 | ||||
| Land Portfolio Management | 372 | ||||
| 526 | Other expenses to be incurred by the Crown— | ||||
| Ngati Turangitukua Interest and Rent | 22 | ||||
| Waikato-Tainui Interest | (1,030) | ||||
| Ngai Tahu Ancillary Claims Trust | 473 | ||||
| Pouakani Interest | 260 | ||||
| Interest Payments on Settlements | 3 | ||||
| Transfer of Tahae Farm to Pouakani | 6,394 | ||||
| 527 | Purchase or development of capital asset by the Crown— | ||||
| Land, Stock, Plant Purchases | 20,753 | ||||
| Veterans’ Affairs—Defence | 534 | Departmental output class (Mode B)— | |||
| Policy and Administration | 527 | ||||
| 536 | Other expenses to be incurred by the Crown— | ||||
| Grant to New Zealand Nuclear Test Veterans Association | 200 | ||||
| Veterans’ Affairs—Work and Income | 534 | Departmental output class (Mode B)— | |||
| Assessment of Benefits | (704) | ||||
| 535 | Benefits and other unrequited expenses— | ||||
| Interest Concessions Land and Buildings | (32) | ||||
| Medical Treatment | (664) | ||||
| Veterans Pension | (688) | ||||
| War Disability Pensions | 1,206 | ||||
| Work and Income | 542 | Departmental output classes (Mode B)— | |||
| Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency | (31,062) | ||||
| Services to Minimise the Duration of Benefit Dependency and Unemployment and Move People into Work | 3,462 | ||||
| Services to Seniors | (1,659) | ||||
| Services to Reduce Benefit Crime | (1,514) | ||||
| Debt Management | (4,441) | ||||
| Community Services Card | 655 | ||||
| Services to Students | 17,938 | ||||
| Information Campaigns | (2,250) | ||||
| Ministerial Services | 529 | ||||
| 544 | Non-departmental output class— | ||||
| Employment Support for People with Disabilities | 2,463 | ||||
| 545 | Benefits and other unrequited expenses— | ||||
| Accommodation Supplement | (5,796) | ||||
| Assistance for People Requiring Care | (852) | ||||
| Benefits Paid in Australia | 20,062 | ||||
| Childcare Subsidy | (9,614) | ||||
| Community Wage | (81,212) | ||||
| Defence Force Allowance | 15,808 | ||||
| Disability Allowance | 4,797 | ||||
| Disability Allowance Telephone Support | (6,008) | ||||
| Disability Assistance | 300 | ||||
| Domestic Purposes Benefit | (45,649) | ||||
| Handicapped Child Allowance | 332 | ||||
| Independent Youth Benefit | 1,895 | ||||
| Invalids Benefit | 7,889 | ||||
| New Zealand Superannuation | 42,802 | ||||
| Orphan’s/Unsupported Child’s Benefit | 1,225 | ||||
| Special Annuities | 38 | ||||
| Special Benefit | 1,089 | ||||
| Special Needs Grant | 1,613 | ||||
| Student Allowances | (22,671) | ||||
| Tenure Protection Allowance | (783) | ||||
| Training Incentive Allowance | 3,024 | ||||
| Transitional Retirement Benefit | 2,696 | ||||
| Widows Benefit | 764 | ||||
| 548 | Other expenses to be incurred by the Crown— | ||||
| Community Employment Projects | 4,370 | ||||
| Māori Women’s Development Fund | 500 | ||||
| Subsidised Work | 7,738 | ||||
| 549 | Capital contribution to the department— | ||||
| Capital Investment | (15,263) | ||||
| 549 | Capital contributions to other persons or organisations— | ||||
| Ministry of Education-Student Loans Paid Out | (8,874) | ||||
| Recoverable Assistance | 2,762 | ||||
| Youth Affairs | 556 | Departmental output classes (Mode B)— | |||
| Policy Advice | (17) | ||||
| Communication and Facilitation | (107) | ||||
| Youth Corps Programmes Administration | 34 |
Schedule 2 Appropriations administered by security and intelligencedepartments for the year 1999/2000
s 10
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Vote | Page reference in the Supplementary Estimates (B.7) | Appropriation | Public money, Expenses, and Liabilities $(000) |
| Communications Security and Intelligence | 109 | Departmental output class (Mode B)— | |
| Communications Security and Intelligence | 174 | ||
| Security Intelligence | 453 | Departmental output class (Mode B)— | |
| Security Intelligence | 79 |
Schedule 3 Appropriation of expenses and public money for the 5 yearsending with 30 June 2004
s 11
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
|---|---|---|---|---|
| Vote | Page reference in the Supplementary Estimates (B.7) | Appropriation | Period of Appropriation | Expenses $(000) |
| Treaty Negotiations | 528 | Other expenses to be incurred on behalf of the Crown— | ||
| Historical Treaty of Waitangi Settlements | Period of 5 financial years from 1999/2000 to 2003/04 | 400,000 |
Schedule 4 Classes of outputs subject to section 32A of Public Finance Act 1989
s 12
The classes of outputs that are subject to section 32A of the Public Finance Act 1989 are as follows:
| Vote | Class of outputs |
|---|---|
| Child, Youth and Family Services (from Social Services) | Child and Youth Support and Rehabilitation |
| Counselling/Therapy | |
| Coordinated Family Services | |
| Family/Whanau Home-Based Support | |
| Family/Whanau Life Skills Development Residential Care | |
| Emergency Accommodation and Short-Term Support Accommodation | |
| General Advice and Information | |
| Refuge | |
| Culture and Heritage (from Cultural Affairs) | Ballet Services |
| Māori Performing Arts Services | |
| Environment | Topoclimate Mapping |
Legislative history
15 June 2000 |
Introduction (Bill 40–1) |
|
22 June 2000 |
First reading |
|
27 June 2000 |
Second reading, committee of the whole House, third reading |
|
29 June 2000 |
Royal assent |
This Act is administered in the Treasury.
"Related Legislation
"Related Legislation
"Related Legislation
Versions
Appropriation (1999-2000 Supplementary Estimates) Act 2000
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