	Preamble
1	Title
2	Commencement
3	Application
4	Purpose
5	Interpretation
6	Appropriations of public money
7	Appropriations for expenses to be incurred
8	Appropriations for liabilities to be incurred
9	Appropriations administered by security and intelligence departments
10	Appropriations applying to more than 1 financial year
11	Classes of outputs (Mode B Net)
12	Classes of outputs subject to section 32A of Public Finance Act 1989
13	Repeals
	Schedule 1 Appropriations of public money, expenses, and liabilities for the year 2001/02
	Schedule 2 Appropriations administered by security and intelligence departments for the year 2001/02
	Schedule 3 Appropriations of expenses and liabilities that apply to more than 1 financial year
	Schedule 4 Classes of outputs (Mode B Net) supplied pursuant to section 10(1) of Public Finance Act 1989
	Schedule 5 Classes of outputs subject to section 32A of Public Finance Act 1989
	Schedule 6 Acts repealed
	Legislative history
	Administrative information

Preamble

(1)

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:

(2)

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:

(3)

Section 4(6) of the Public Finance Act 1989 provides that an Appropriation Act may stipulate that an appropriation applies for a number of financial years that exceeds 1 but does not exceed 5:

(4)

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 2002; and

(b)

to spend public money and to incur expenses and liabilities, during more than 1 financial year, for the purchase of materials for the Alexander Turnbull Library heritage collections and the management of the selection and development of public service chief executives by the State Services Commission.

The Parliament of New Zealand therefore enacts as follows:

1 Title

This Act is the Appropriation (2001/02 Estimates) Act 2001.

2 Commencement

This Act comes into force on the day after the date on which it receives the Royal assent.

3 Application

This Act (except section 10) relates to the financial year ending with 30 June 2002.

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 2002 by appropriating public money, expenses, and liabilities for that financial year; and

(b)

authorise the Crown to spend public money and to incur expenses and liabilities in relation to the purchase of materials for the Alexander Turnbull Library heritage collections during the 4 financial years ending with 30 June 2005 and the management of the selection and development of public service chief executives by the State Services Commission during the 3 financial years ending with 30 June 2004 by appropriating expenses and liabilities for those 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 Estimates means, in relation to any amount, the amount shown as a figure in bold type under the column headed “2001/02 Vote Annual” in Part B1—Details of 2001/02 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 2002 (B.5)

this year means the financial year ending with 30 June 2002.

(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.

6 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.

7 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.

8 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 Estimates.

9 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 Estimates administered by a security and intelligence department.

10 Appropriations applying to more than 1 financial year

(1)

Expenses may be incurred in relation to the class of outputs set out in column 3 of Schedule 3 during the period specified in column 4 of that schedule against that class of outputs.

(2)

Liabilities may be incurred in relation to 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 3 during the period specified in column 4 of that schedule against that purchase or development.

(3)

Public money may be spent for the purpose of meeting the expenses incurred under subsection (1) and the liabilities incurred under the authority of subsection (2).

(4)

The expenses to which subsection (1) relates are appropriated—

(a)

for the class of outputs against which the amount of the expenses is shown in column 5 of Schedule 3:

(b)

during the period specified in column 4 of that schedule against the class of outputs.

(5)

The liabilities to which subsection (2) relates are appropriated—

(a)

for the purchase or development of capital assets by the Crown against which the amount of liabilities is shown in column 6 of Schedule 3:

(b)

during the period specified in column 4 of that schedule against that purchase or development.

11 Classes of outputs (Mode B Net)

(1)

The classes of outputs under Mode B Net specified in Schedule 4 are being supplied pursuant to section 10(1) of the Public Finance Act 1989.

(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 4.

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 5.

(2)

The Minister responsible for each Vote containing an appropriation for a class of outputs listed in Schedule 5 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 of those classes of outputs.

13 Repeals

(1)

The Acts specified in Schedule 6 are repealed.

(2)

Sections 1 to 10 and 12 and Schedules 1, 2, 3, and 5 of the Appropriation (2000/01 Estimates) Act 2000 are repealed.

(3)

Sections 7 to 10, 12, and 14 and Schedules 1, 2, and 4 of the Appropriation (2000/01 Supplementary Estimates) Act 2001 are repealed.

Schedule 1 Appropriations of public money, expenses, and liabilities for the year 2001/02

ss 6, 7,8

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 Insurance	10	Departmental output classes (Mode B)—
		Policy and Monitoring		3,438
		Regulatory Services		973
		ACC Transition		350
	10	Non-departmental output classes—
		Case Management and Supporting Services		46,575
		Claim Entitlements and Services		399,353
		Public Health Acute Services		162,967
	11	Benefits and other unrequited expenses—
	11	Other Compensation		51,109
Agriculture and Forestry	30	Departmental output classes (Mode B)—
		Agriculture and Forestry Policy Advice		17,870
		Administration of Food Assurance Standards		20,519
		Administration of Indigenous Forestry Provisions		1,500
		Enforcement of Agricultural, Food and Forestry Legislation		587
		Contract, Grant and Asset Management		2,858
		Verification Services		29,607
	31	Non-departmental output class—
	31	Management of Crown Forestry Assets		63,798
	31	Other expenses to he incurred by the department—
	31	Restructuring Expenses		68
	31	Other expenses to be incurred by the Crown—
		Adverse Climatic Events		400
		Community Irrigation Schemes		15
		East Coast Afforestation Grants		5,600
		Organic Initiatives		250
		Subscriptions to International Organisations		2,103
		Sustainable Resource Development		8,762
	32	Capital contribution to the department—
	32	Capital Investment	200
	33	Capital contribution to other persons or organisations—
	33	Forestry Encouragement Loans			25
Arts, Culture and Heritage	55	Departmental output classes (Mode B)—
		Heritage Services		2,957
		Policy Advice and Grants Administration		3,166
	55	Non-departmental output classes—
		Authentication of Antiquities		21
		Ballet Services		3,195
		Moving Image Collection and Protection		291
		Museum Services		20,006
		Orchestral Services		11,390
		Promotion and Support of New Zealand Films		1,375
		Promotion and Support of the Arts		2,687
		Protection for Historic Places		4,484
		Public Broadcasting Funding		93,621
		Traditional Māori Performing Arts Services		1,103
	57	Other expenses to be incurred by the Crown—
		Commonwealth War Graves		2,086
		Development and Maintenance of War Graves, Historic Graves and Monuments		300
		Antarctic Heritage Trust		200
		Treaty of Waitangi Commemorations		324
		Regional Museums		2,550
		Pukaki Trust		40
	57	Capital contribution to other persons or organisations—
	57	Museum of New Zealand Te Papa Tongarewa			9,000
Attorney-General	82	Departmental output classes (Mode B)—
		Legal Advice and Representation		13,164
		Supervision and Conduct of Crown Prosecutions		22,742
		Conduct of Criminal Appeals		1,377
		The Exercise of Principal Law Officer Functions		1,392
Audit	93	Departmental output classes (Mode B)—
		Reports and Advice Arising from the Exercise of the Function of the Legislative Auditor		4,719
		Certification of Authority to Release Funds from the Crown Bank Account		299
		Provision of Non-Contested Audit Services		5,654
Biosecurity— Agriculture and Forestry	107	Departmental output classes (Mode B)—
		Biosecurity and Animal Welfare Policy Advice		4,929
		Administration of Biosecurity and Animal Welfare Standards and Pest Management Strategies		14,463
		Border Inspection		36,514
		Disease and Pest Surveillance Response Capability		17,491
		Enforcement and Prosecutions		1,854
		Specific Disease and Pest Responses		2,209
	109	Non-departmental output class—
	109	Control of TB Vectors		33,216
	110	Other expenses to be incurred by the Crown—
		Subscriptions to International Organisations		170
		Varroa Compensation		440
Biosecurity—Conservation	108	Departmental output classes (Mode B)—
		Policy Advice		226
		Crown Pests/Weeds Exacerbator Costs		2,355
		Indigenous Forest Biosecunty Protection		47
		Specific Pest and Disease Responses		1,010
Biosecurity— Fisheries	108	Departmental output class (Mode B)—
Biosecurity— Fisheries	108	Marine Biosecurity Advice		2,950
Biosecurity— Health	108	Departmental output class (Mode B)—
	108	Policy Advice		89
	109	Non-departmental output class—
	109	Scientific Advice to Support Pest Management Strategies as They Affect Public Health		60
Child, Youth and Family Services	132	Departmental output classes (Mode B)—
		Policy Advice and Ministerial Servicing		5,293
		Development and Funding of Community Services		6,619
		Prevention Services		3,100
		Care and Protection Services		184,590
		Youth Justice Services		70,549
		Adoptions Services		7,310
	133	Non-departmental output classes—
		Information and Advice		2,110
		Education and Prevention Services		10,975
		Family Wellbeing Services		40,973
		Counselling and Rehabilitation Services		16,734
		Emergency and Special Purpose Housing and Associated Services		1,109
		Strengthening Providers and Communities		8,045
	136	Other expenses to he incurred by the Crown—
		Contingency and Innovations Fund		365
		Stronger Communities Action Fund		1,447
	137	Capital contribution to the department—
	137	Capital Investment	16,945
Commerce	159	Departmental output classes (Mode B)—
		Policy Advice - Business and Competition		8,641
		Administration of Part II Tariff Concessions		397
		Policy Advice and Administration of Trade Remedies		1,621
		Registration and Granting of Intellectual Property Rights		9,620
		Administration of Insolvencies		10,310
		Registration and Provision of Statutory Information		16,114
	160	Non-departmental output classes—
		Approval and Review of Financial Reporting Standards		134
		Performance of Securities Market Functions		2,550
		Commerce Act 1986 and Fair Trading Act 1986 Enforcement and Adjudication		10,707
		Formulation and Administration of the Takeovers Code		1,600
	160	Other expenses to he incurred by the Crown—
		Contributions to International Organisations		670
		Risk Capital Fund - Directors’ Fees		6
Communications	183	Departmental output classes (Mode B)—
		Policy Advice - Communications		2,715
		Management and Enforcement of the Radiocommunications Act 1989		12,928
	183	Non-departmental output classes—
		Maintenance of Standards in Broadcasting		550
		Telecommunications Commissioner		2,200
	183	Other expenses to be incurred by the Crown—
	183	Contributions to International Telecommunications Organisations		930
Community and Voluntary Sector	201	Departmental output classes (Mode B)—
		Policy Advice - Community		492
		Administration of Grants		10,545
		Community Advisory Services		5,435
	201	Non-departmental output class—
	201	Community-Based Youth Development Fund		473
	202	Other expenses to be incurred by the Crown—
		Community Organisation Grants Scheme		10,295
		Community Project Workers Scheme		1,227
		Community Work Training Fund		60
		Māori Community Development Workers		225
		Support for Volunteering		599
		Youth Workers Training Scheme		200
Conservation	219	Departmental output classes (Mode B)—
		Policy Advice and Ministerial Servicing		3,058
		Implementation of Legal Protection		5,137
		Statutory Planning and Coastal Responsibilities Under the Resource Management Act 1991		3,847
		Management Services - Conservation Estate		69,758
		Management Services - Protected Species and Island Habitats		42,119
		Management of Statutory Actions, Leases, Licences and Other Concessions		9,090
		Provision of Recreation Opportunities - Access, Facilities and Services		44,882
		Management of Visitor and Public Information Services		23,155
		Conservation Management Strategies and Servicing of Statutory Bodies		3,346
	221	Non-departmental output classes—
		Identification and Implementation of Protection for Natural and Historic Places		14,559
		Management Services - Natural and Historic Places		851
	221	Other expenses to be incurred by the Crown—
		Purchase and Development of Reserves		800
		Matauranga Māori Fund		315
		Esplanade Reserve Compensation		30
		Lake Taupo Access Fee		860
		Waikaremoana Lakebed Lease		140
		Subscriptions to International Organisations		285
	222	Capital contribution to the department—
	222	Capital Investment	4,087
	222	Purchase or development of capital assets by the Crown—
	222	Vested Coastal Marine Areas			30
Consumer Affairs	242	Departmental output classes (Mode B)—
		Policy Advice on Consumer Issues		1,315
		Information and Education Services for Consumers and Traders		2,527
		Administration of Trade Measurement Legislation		1,622
Corrections	253	Departmental output classes (Mode B)—
		Information Services		26,971
		Community-Based Sentences and Orders		57,015
		Custody of Remand Inmates		45,035
		Escort and Custodial Supervision Services to Courts		6,278
		Custodial Services		279,545
		Inmate Employment		34,242
		Rehabilitative and Reintegrative Programmes		42,749
		Policy Advice and Development		4,098
		Contract Management Services		6,751
	254	Capital contribution to the department—
	254	Capital Investment	58,300
Courts	265	Departmental output classes (Mode B)—
		Policy Advice and Ministerial Servicing		1,643
		Collection or Enforcement of Fines and Civil Debts		45,079
		Case Management, Criminal Jurisdiction		94,505
		Case Management, Civil Jurisdiction		67,498
		Tribunals and Other Authorities		17,082
		Māori Land, Information and Case Management		12,122
		Waitangi Tribunal		6,067
	266	Other expenses to be incurred by the Crown—
		Abortion Supervisory Committee - Certifying Consultants Fees		3,236
		Children Young Persons and Their Families Professional Costs		5,557
		Fees Associated with Orders Under the Domestic Violence Act 1995		5,917
		Family Court Counselling and Professional Services		17,972
		Medical and Other Professional Services		1,614
		Personal Property Protection Rights Costs		1,318
		Witness Fees and Expenses		1,952
		Youth Court Professional Fees		3,956
		Coroner Related Fees and Expenses		1,070
		Coroner-Directed Post-Mortems		5,211
		Costs in Criminal Cases		90
		Justices of the Peace Association		150
		Representations for Blood Sampling		11
		Judicial Review Costs		200
		Offenders and Civil Legal Aid		100
		Assistance to Victims of Crime		50
	267	Capital contribution to the department—
	267	Capital Investment	730
Crown Research Institutes	280	Departmental output class (Mode B)—
Crown Research Institutes	280	Crown Company Monitoring Advice to the Minister for Crown Research Institutes		898
Customs	296	Departmental output classes (Mode B)—
		Policy Advice		2,376
		Intelligence and Risk Assessment Services		2,967
		Clearance of International Passengers, Crew and Craft		20,469
		Compliance Checking of Import, Export and Excise Transactions		21,681
		Revenue Collection, Accounting and Debt Management		2,482
		Surveillance, Search and Containment		3,688
		Investigation of Offences		6,690
		Prosecutions and Civil Proceedings		684
		Technical Advisory Services		1,947
	297	Other expenses to he incurred by the Crown—
	297	World Customs Organisation		44
Defence	310	Departmental output classes (Mode B)—
		Policy Advice		3,505
		Audit and Assessment of Performance		2,080
		Management of Equipment Procurement		3,776
	310	Purchase or development of capital assets by the Crown—
		Defence Equipment			170,333
		GST on Defence Equipment			14,158
Defence Force	324	Departmental output classes (Mode B)—
		Military Policy Development, Coordination and Advice		8,547
		Naval Combat Forces		455,306
		Naval Support Forces		35,713
		Mine Counter Measures, Diving and Diving Support Forces		40,262
		Naval Control of Shipping Forces		5,302
		Hydrographic Data Collection and Processing for LINZ and Third Parties		9,489
		Land Combat Forces		231,981
		Land Combat Support Forces		127,248
		Land Combat Service Support Forces		98,157
		Specialised Forces		34,315
		Air Combat Forces		139,439
		Maritime Patrol Forces		117,658
		Fixed Wing Transport Forces		151,477
		Rotary Wing Transport Forces		82,555
		Miscellaneous Support Activities		10,963
		Operationally Deployed Forces		49,107
Economic Development	339	Departmental output class (Mode B)—
	339	Policy Advice - Economic Development		3,488
	339	Capital contribution to the department—
	339	Capital Investment	627
Education	364	Departmental output classes (Mode B)—
		Policy Advice		37,148
		Ministerial Services		3,213
		Purchasing of Services on Behalf of the Crown		7,448
		Ownership Advice on Public Education Sector Entities		17,723
		Provision of Information		35,917
		Administration of Education Regulations		5,168
		Administration of Education Sector Resourcing		45,558
		Provision of School Sector Property		820,043
		Provision of Teacher and Caretaker Housing		33,114
	367	Non-departmental output classes—
		Professional Development and Support		91,345
		Curriculum Support		32,943
		Assessment of Entitlements or Eligibility		8,246
		School Transport		106,804
		Provision of Information and Advisory Services		20,432
		Management of Grants and Contracts		10,644
		Supporting Parenting		25,490
		Specialist Support Services		65,652
		Development and Registration of Standards and Qualifications		4,726
		Training for Designated Groups		166,026
		Education Research Initiatives		3,433
	368	Benefits and other unrequited expenses—
		Boarding Allowances and Bursaries		5,618
		Home Schooling Allowances		5,090
		Māori and Pacific Island Scholarships and Bursaries		5,886
		Mapihi Pounamu		3,000
		National Study Awards		11,871
		Queen Elizabeth II Study Awards		100
		Remission of Fees		650
		Targeted Individual Entitlement		2,164
		Teacher Trainee Scholarships		4,615
		Tertiary Scholarships		10,239
		Tertiary Teaching Awards		200
		United World Scholarships		30
	370	Other expenses to be incurred by the Crown—
		Community Education		20,863
		Early Childhood Education		348,022
		Early Childhood Grants		8,835
		Integrated Schools Property		27,140
		Interest Subsidy for Schools		2,640
		Primary Education		1,832,502
		Residual Management Unit Payments		1,260
		School Transport		1,236
		Schooling Improvement		15,408
		Secondary Education		1,270,169
		Special Needs Support		288,156
		Tertiary Education and Training		1,432,129
		UNESCO		1,935
	372	Capital contribution to the department—
	372	Capital Investment	131,099
	372	Capital contributions to other persons or organisations—
		Aoraki Polytechnic			300
		New Polytechnic			17,000
		Property Disposal Incentives Scheme			2,500
		School Support Project			1,900
		Schools Furniture and Equipment			14,856
		Wairarapa Polytechnic Future			1,400
Education Review Office	422	Departmental output classes (Mode B)—
		Accountability Reviews - Pre-School Service Providers		3,746
		Accountability Reviews - Schools and Other Education Service Providers		14,950
		Quality of Education Reports and Services		2,483
	422	Capital contribution to the department—
	422	Capital Investment	140
Emergency Management	432	Departmental output classes (Mode B)—
		Policy Advice - Emergency Management		969
		Support Services, Information and Education		2,802
		Management of National Emergency Readiness, Response and Recovery		1,593
	432	Other expenses to he incurred by the Crown—
		Emergency Expenses		48
		Subsidies to Local Governments		1,000
Employment	440	Departmental output classes (Mode B)—
		Policy, Purchase Advice and Monitoring		4,676
		Community Employment and Development Services		11,241
	440	Other expenses to he incurred by the Crown—
		Community Employment and Development Projects		20,981
		Māori Women’s Development Fund		2,000
Energy	452	Departmental output classes (Mode B)—
		Policy Advice on Energy and Resource Issues		3,121
		Management of the Crown Mineral Estate		6,285
		Administration of Gas and Electricity Regulations		9,153
		Energy and Resource Information Services		299
	453	Non-departmental output class—
	453	Monitoring and Price Control of Electricity Lines Businesses		4,600
	453	Other expenses to be incurred by the Crown—
		International Energy Agency Contribution		50
		International Energy Agency Subscription		115
		Ministry of Energy Residual Liabilities		210
		Petroleum Joint Venture Development		100
Energy—Energy Efficiency and Conservation	465	Departmental output class (Mode B)—
	465	Policy Advice - Energy Efficiency and Conservation		334
	465	Non-departmental output class—
	465	Energy Efficiency and Conservation Authority		6,231
	465	Other expenses to be incurred by the Crown—
	465	Energy Efficiency and Renewable Energy Grants and Assistance		2,000
	466	Capital contributions to other persons or organisations—
		Energy Efficiency and Conservation Authority			100
		Crown Energy Efficiency			1,000
Environment	478	Departmental output classes (Mode B)—
		Environmental Policy Advice		24,904
		Administration of the Sustainable Management Fund and Residual Catchment Grant		745
	478	Non-departmental output classes—
		Clean-Up of Orphan Crown Contaminated Sites		3,178
		Development and Implementation of Sustainable Management		3,874
		Hazardous Substances and New Organisms Assessment and Management		5,750
		Residual Catchment Works		200
		Sustainable Land Management -Promotion and Training		450
		Alexandra Flood Protection		7,745
	479	Other expenses to he incurred by the Crown—
		Framework Convention on Climate Change		52
		Montreal Protocol on Ozone Protection		20
		Subscription to Basel Convention		14
		United Nations Environment Programme		136
		Legal and Environment Centre Grants		1,800
Finance	502	Departmental output classes (Mode B)—
		Policy Advice - General Economic and Fiscal Strategies		4,205
		Policy Advice - Crown Financial Management		3,778
		Policy Advice - Tax		3,502
		Budget Management		2,136
		Economic and Fiscal Forecasting and Reporting		6,833
		Management of Claims Against the Crown, Contractual Liabilities and Crown Properties		3,803
		Policy Advice - Ownership and Performance of Crown Companies and Financial Institutions		3,933
		Policy Advice - Regulation and Vote Purchase, Ownership and Performance Issues		21,262
	503	Non-departmental output classes—
		GSF New Zealand		6,144
		Management of Crown Overseas Properties		1,200
	504	Other expenses to be incurred by the Crown—
		Crown Overseas Properties		7,200
		Crown Residual Liabilities		258
		Geothermal Trading		3,500
		GSF Appeals Board		50
		Maui Gas Contracts		356,000
		Overseas Investment Commission Honoraria		25
	505	Capital contributions to other persons or organisations—
		GSF New Zealand			130
		Housing Corporation Loans			28,333
		Housing New Zealand Loans			451,350
		Housing New Zealand - Acquisition and Modernisation of Housing Stock			43,000
		Housing New Zealand Corporation - Capitalisation			3,500,000
		New Zealand Post - Banking			72,200
		Taitokerau Forests			3,900
	506	Purchase or development of capital assets by the Crown—
		Crown Com Collection			5
		Development of Crown Overseas Properties			600
Fisheries	529	Departmental output classes (Mode B)—
		Policy Framework		9,870
		Fisheries Information and Monitoring		18,671
		Regulatory Management		8,164
		Fisheries Access and Administration		10,638
		Enforcement of Fisheries Policies		18,731
		Prosecution of Offences		3,376
	529	Other expenses to be incurred by the department—
	529	Restructuring Expenses		225
	530	Other expenses to be incurred by the Crown—
		Compensation for Quota Reductions		224
		Crown-Owned Quota Levy		190
		Trust Account Distribution		240
	530	Capital contribution to the department—
	530	Capital Investment	100
Foreign Affairs and Trade	549	Departmental output classes (Mode B)—
		Policy Advice and Representation - Other Countries		130,734
		Policy Advice and Representation - International Institutions		29,015
		Management of New Zealand Official Development Assistance		17,826
		Consular Services		4,644
		Services for Other New Zealand Agencies Overseas		12,347
		Administration of Diplomatic Privileges and Immunities		745
		Promotional Activities - Other Countries		578
	550	Non-departmental output classes—
		Antarctic Research and Support		6,954
		Facilitation of Investment and Business Location		4,388
		Promotion of Exporting		1,187
		International Business Consultancy		66,223
		International Radio Services		1,377
		Promotion of Asian Skills and Relationships		1,740
		Policy Support		791
	551	Other expenses to be incurred by the Crown—
		Official Development Assistance		226,527
		Subscriptions to International Organisations		26,959
	551	Capital contribution to other persons or organisations—
	551	Trade New Zealand			4,462
Health	586	Departmental output classes (Mode B)—
		Sector Policy		13,611
		Funding and Performance		9,903
		Ministerial Support Services		3,725
		Māori Health		2,736
		Public Health		27,918
		Disability Issues		12,904
		Mental Health		4,323
		Personal and Family Services		20,470
		Management of National Screening Programmes		8,275
		Information Services		46,622
	588	Non-departmental output classes—
		Health and Disability Services - Northland DHB		177,032
		Health and Disability Support Services - Waitemata DHB		358,821
		Health and Disability Support Services - Auckland DHB		869,362
		Personal Health and Disability Support Services - Counties- Manukau DHB		428,506
		Health and Disability Support Services - Waikato DHB		536,700
		Personal Health and Disability Support Services - Lakes DHB		108,089
		Health and Disability Support Services - Bay of Plenty DHB		225,000
		Health and Disability Support Services - Tairawhiti DHB		58,624
		Health and Disability Support Services - Taranaki DHB		120,520
		Health and Disability Support Services - Hawkes Bay DHB		170,631
		Health and Disability Support Services - Whanganui DHB		59,512
		Health and Disability Support Services - Mid-Central DHB		198,128
		Health and Disability Support Services - Hutt DHB		140,410
		Health and Disability Support Services - Capital and Coast DHB		450,220
		Health and Disability Support Services - Wairarapa DHB		41,496
		Health and Disability Support Services - Nelson-Marlborough DHB		129,256
		Health and Disability Support Services - West Coast DHB		70,419
		Health and Disability Support Services - Canterbury DHB		640,577
		Health and Disability Support Services - South Canterbury DHB		57,099
		Health and Disability Support Services - Otago DHB		283,861
		Health and Disability Support Services - Southland DHB		121,621
		Disability Support Services - National		1,369,605
		Public Health Service Purchasing		228,058
		Management of Residual Health Liabilities and Crown Health Enterprise Debt		1,814
		National Services		232,430
		National Advisory and Support Services		12,680
		Advice on Food Standards		1,667
		Monitoring and Protecting Health and Disability Consumer Interests		11,917
	591	Other expenses to he incurred by the Crown—
		Australian Kidney Foundation		15
		International Health Organisations		1,857
		Legal Expenses		2,000
		Provider Development		12,800
	592	Capital contribution to other persons or organisations—
		RHMU Equity - Crown Funding Agency			120
		Capital Injections to Public Hospitals			102,600
		Residual Health Management Unit Property Disposal			15,000
		Debt Refinancing for Crown-Owned Hospitals			37,700
		New Debt for Crown-Owned Hospitals			44,800
Housing	650	Departmental output classes (Mode B)—
		Administration of Residential Tenancies Bond Monies		3,551
		Residential Tenancies Information and Advice and Dispute Resolution		10,283
		State Housing Appeal Services		301
		Housing Agency Purchase and Monitoring		450
	650	Non-departmental output class—
	650	Housing Policy Advice		1,215
	651	Benefits and other unrequited expenses—
		Income Related Rental Subsidy		273,760
		Housing Assistance		3,766
	651	Other expenses to be incurred by the Crown—
	651	Community Housing Rent Relief Programme		4,500
Immigration	663	Departmental output classes (Mode B)—
		Policy Advice - Immigration		1,346
		Visa and Permit Management		44,922
		Border and Investigations		11,412
		Support Services - Appeal Authorities		9,106
		Refugee Services		8,804
		Settlement Services		2,617
		Settlement Information		1,878
	664	Other expenses to he incurred by the Crown—
	664	Support for Groups Working with Refugee Claimants		200
Industry and Regional Development	677	Departmental output class (Mode B)—
	677	Policy Advice - Industry and Regional Development		6,073
	677	Non-departmental output classes—
		Administration and Monitoring of Payments for Business and Regional Development Services		4,501
		Advice and Information for Business		14,659
		Advice and Support for Regions		2,590
		Commercialisation of Intellectual Property		1,125
		Coordination and Facilitation of Sector Strategies		2,080
		Delivery of Business Development Programmes		12,393
		Delivery of Business Success and Outreach Programmes		4,745
		Delivery of Industry and Regional Development Programmes		10,073
		Support for Promising Individuals		1,950
	679	Other expenses to be incurred by the Crown—
		Incubator Awards		1,500
		Industry New Zealand Enterprise Awards Scheme		4,213
		Industry Specialist and Feasibility Grants		12,825
		Regional Development Programme		13,456
		Regional Initiatives Fund		2,000
		Sector Initiatives Fund		2,000
Internal Affairs	697	Departmental output classes (Mode B)—
		Policy Advice - Internal Affairs		2,481
		Information and Advisory Services		1,503
		Gaming and Censorship Regulatory Services		8,967
		Identity Services		42,725
		Services Relating to Ethnic Affairs		695
	698	Non-departmental output class—
	698	Classification of Films, Videos and Publications		2,205
	698	Other expenses to be incurred by the Crown—
		Miscellaneous Grants - Internal Affairs		48
		Royal Life Saving Commonwealth Council		1
	699	Capital contribution to the department—
	699	Capital Investment	1,022
Justice	718	Departmental output classes (Mode B)—
		Ministerial Servicing and Management of Non-Departmental Output Classes		2,082
		Policy Advice		14,095
		Management of the Parliamentary Electoral System		7,265
		Crime Prevention and Community Safety		1,556
	719	Non-departmental output classes—
		Policy Advice		3,347
		Equity Promotion and Protection Services		9,368
		Administration of Legal Services		10,628
		Provision of and Access to Legal Services		94,118
		Provision of Electoral Services		20,925
		Support for Victims		2,355
		Crime Prevention and Community Safety Programmes		5,087
		Provision of Protective Fiduciary Services		4,455
	720	Capital contribution to the department—
	720	Capital Investment	1,422
Labour	742	Departmental output classes (Mode B)—
		Policy Advice - Labour		7,400
		International Services		400
		Support Services - Industrial Relations Institutions		8,302
		Dispute Resolution Promoting Excellence in Self		12,177
		Managing Occupational Health and Safety Hazards in the Workplace		25,127
		Regulatory Functions Outside the Health and Safety in Employment Act 1992		2,183
	742	Non-departmental output classes—
		Employment Relations Education Contestable Fund		2,000
		Health and Safety in Employment Levy - Collection Services		515
		Promotion of Equal Employment Opportunities		431
	743	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	761	Departmental output classes (Mode B)—
		Policy Advice		1,959
		Office of the Valuer-General		1,774
		Survey System		2,082
		Land Records System		78,026
		Crown Property Management and Disposal Services		15,594
		Topographic and Hydrographic Information System		31,306
	762	Non-departmental output classes—
		Contaminated Sites		563
		Lakes		120
	762	Borrowing expenses—
	762	Coalcorp House Mortgage		621
	762	Other expenses to be incurred by the Crown—
		Crown Forest Management		3,211
		Crown Obligations - Loss on Disposal		300
		Crown Rates		1,468
		Huntly East Subsidence		165
		Land Liabilities		3,115
		Residual Crown Leasehold Rents		644
	763	Capital contribution to the department—
	763	Capital Investment	23,000
	763	Purchase or development of capital assets by the Crown—
		Crown Acquisitions - Huntly East			500
		Crown Obligatory Acquisitions			300
		Land Tenure Reform Acquisitions			3,545
	763	Repayment of debt—
	763	Coalcorp House Mortgage	983
Local Government	777	Departmental output classes (Mode B)—
		Policy Advice - Local Government		3,443
		Information, Support and Regulatory Services - Local Government		1,839
	777	Benefits and other unrequited expenses—
	777	Rates Rebate Scheme		800
	777	Other expenses to he incurred by the Crown—
	777	Tuwharetoa Māori Trust Board		140
	778	Purchase or development of capital assets by the Crown—
	778	Capital Investments - Lake Taupo			34
Māori Affairs	789	Departmental output classes (Mode B)—
		Policy Advice - Social Development		6,489
		Monitoring and Auditing		8,785
		Policy Advice - Economic Development		8,911
		Local Level Development and Facilitation		11,696
		Policy Advice - Relationships Between Māori People and the Crown		6,063
		Services to the Māori Trustee		4,225
		Management of Māori Reserved Land Amendment Acts 1997 and 1998		2,755
	790	Non-departmental output classes—
		Promotion of the Māori Language		2,371
		Iwi Housing Support		646
		Māori Broadcasting		29,525
		Administration of Māori Broadcasting		1,300
		Māori Television Channel		10,863
	790	Benefits and other unrequited expenses—
	790	Rangatiratanga Grants		500
	791	Other expenses to he incurred by the Crown—
		Capacity Assessment		2,000
		Building Capacity in Māori Communities		6,500
		Local Level Solutions/Development		941
		Regional Tourism Organisations - Planning		338
		Direct Resourcing of Local Level Solutions		3,000
		Māori Wardens		200
		Māori Registration Service		692
		NZ Māori Council		220
		Orakei Reserves Board Act 1991		7
		Payments to Housing Corporation of New Zealand		40
		Māori Provider Development		3,713
	792	Capital contributions to other persons or organisations—
		Māori Land Development			670
		Rural Lending			2,588
Ministerial Services	815	Departmental output classes (Mode B)—
		Support Services to Ministers		24,563
		Visits and Official Events Coordination		4,086
		VIP Transport		5,965
	816	Other expenses to be incurred by the Crown—
		Ministers’ Internal and External Travel		9,008
		Travel for Former Governors-General and Prime Ministers		277
National Archives	827	Departmental output class (Mode B)—
	827	National Archival Services		15,791
	827	Capital contribution to the department—
	827	Capital Investment	2,397
National Library	836	Departmental output classes (Mode B)—
		Collecting and Preserving Information		13,367
		Access to Information		20,913
		Library and Information Services to Schools		14,463
		Policy Advice		494
	836	Non-departmental output class—
	836	Policy Advice		47
Office of the Clerk	847	Departmental output classes (Mode B)—
		Administrative and Support Services for the House of Representatives		5,464
		Parliamentary Printing		6,204
		Inter-Parliamentary Relations		764
		Broadcasting of Parliament		896
Ombudsmen	859	Departmental output class (Mode B)—
Ombudsmen	859	Investigation and Resolution of Complaints About Government Administration		4,076
Pacific Island Affairs	870	Departmental output classes (Mode B)—
		Policy Advice		4,343
		Communications		579
	870	Non-departmental output classes—
		Promotions - Business Development		930
		Special Action Housing Zone		200
	871	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	885	Departmental output class (Mode B)—
Parliamentary Commissioner for the Environment	885	Reports and Advice		1,692
Parliamentary Counsel	897	Departmental output classes (Mode B)—
		Law Drafting Services		5,944
		Compilation of Reprinted Legislation and of Tables and Indexes of Legislation		3,576
		Publication and Sale of Legislation		631
Parliamentary Service	910	Departmental output classes (Mode B)—
		Services to Members		15,328
		Parliamentary Information Services		4,782
		Catering Services		882
		Building and Operations Management		16,404
		Policy Advice		249
		Personnel and Accounting Services to Members and Other Agencies		707
	910	Other expenses to he incurred by the Crown—
		Members’ Communications		3,669
		Members’, Spouses’ and Dependants’, Former Members’ and Spouses’ Travel		7,737
		Party and Member Support - ACT		1,002
		Party and Member Support - Alliance		848
		Party and Member Support - Green		800
		Party and Member Support - Labour		5,224
		Party and Member Support - National		4,801
		Party and Member Support - New Zealand First		578
		Party and Member Support - United		132
	911	Purchase or development of capital assets by the Crown—
	911	Refurbishment of Executive Wing, Parliament			11,528
Police	925	Departmental output classes (Mode B)—-
		Policy Advice and Ministerial Servicing		1,100
		Policing Support to the Community Through Partnerships, Education, Crime Prevention and Youth Programmes		56,808
		Directed Patrol Activities		54,367
		Police Primary Response Management		284,074
		Case Management		251,586
		Case Resolution		25,021
		Enforcement of Court Orders		5,010
		Custodial and Escort Services		22,154
		Public and Personal Security		13.701
		Vetting and Firearms Licensing		8,501
		Lost and Found Property		3,912
		Road Safety Programme		203,550
	927	Other expenses to be incurred by the department—
	927	Compensation for Confiscated Firearms		11
Prime Minister and Cabinet	943	Departmental output classes (Mode B)—
		Policy Advice and Secretariat and Coordination Services		7,099
		Support Services to the Governor- General and Maintenance of the Residences		3.526
		Intelligence Assessments on Developments Overseas		2,709
	945	Purchase or development of capital assets by the Crown—
	945	Government House - Capital Investment			169
Racing	956	Departmental output class (Mode B)—
Racing	956	Policy Advice - Racing		290
Research, Science and Technology	971	Departmental output classes (Mode B)—
		Research, Science and Technology Policy Advice		5,724
		Research, Science and Technology Contract Management		573
		Science and Innovation Advisory Council		1,281
	971	Non-departmental output classes—
		Marsden Fund		27,839
		Non-Specific Output Funding		28,026
		Supporting Promising Individuals		10,736
		Promoting an Innovation Culture		3,060
		Research Contract Management		12,456
		New Economy Research Fund		53,084
		Research for Industry		170,809
		Technology New Zealand		24,494
		Grants for Private Sector Research and Development		10,000
		National Measurement Standards		4,757
		Māori Knowledge and Development Research		4,490
		Health Research		38,434
		Social Research		4,337
		Environmental Research		85,004
	973	Other expenses to be incurred by the Crown—
		Convention Du Metre		86
		Crown Seed Capital Fund Governance and Operational Expenses		506
	973	Capital contribution to other persons or organisations—
	973	Crown Seed Capital Fund			100,000
Revenue	1010	Departmental output classes (Mode B)—
		Policy Advice		9,855
		Adjudication and Rulings		7,168
		Taxpayer Information Services		70,379
		Revenue Assessment and Collection		68,473
		Management of Overdue Tax and Returns		57,594
		Taxpayer Audit		97,336
		Assessment and Collection of Child Support		50,604
		Administration of Income Maintenance		7,946
		Student Loan Scheme		9,530
		Supply of Information to Other Agencies		1,570
Senior Citizens	1030	Departmental output class (Mode B)—
Senior Citizens	1030	Senior Citizens Services		600
Serious Fraud	1039	Departmental output class (Mode B)—
Serious Fraud	1039	Investigation and Prosecution of Complex or Serious Fraud		5,027
Social Policy	1054	Departmental output classes (Mode B)—
		Policy and Purchase Advice		31,921
		Information Technology Services to Other Departments		49,533
	1054	Non-departmental output classes—
		Commissioner for Children		1,352
		Retirement Commissioner		3,326
Sport, Fitness and Leisure	1068	Departmental output class (Mode B)—
	1068	Policy Advice—Sport, Fitness and Leisure		380
	1068	Non-departmental output classes—
		Drugs Testing of Sports Persons		992
		Sport, Fitness and Leisure Programmes		2,975
	1068	Benefits and other unrequited expenses—
	1068	Sport Education Scholarships		3,000
	1069	Other expenses to be incurred by the Crown—
	1069	Miscellaneous Grants			50
State-Owned Enterprises	1080	Departmental output class (Mode B)—
State-Owned Enterprises	1080	Crown Company Monitoring Advice to the Minister for State- Owned Enterprises and Other Responsible Ministers		2,588
State Services	1094	Departmental output classes (Mode B)—
		Policy Advice - Ownership Analysis and Advice		6,765
		Policy Advice - Public Management		7,031
		Management Services		3,732
		Electronic Government Development and Coordination		4,648
	1094	Benefits and other unrequited expenses—
	1094	Mainstream Supported Employment Programme		3,541
	1095	Other expenses to be incurred by the Crown—
		Payment and Remuneration of Chief Executives		11,130
		Settlement of Legal Liabilities		220
	1095	Capital contribution to the department—
	1095	Capital Investment	1,100
Statistics	1111	Departmental output classes (Mode B)—
		Coordination of Government Statistical Activities		1,002
		Population, Social and Labour Force Statistical Information Services		37,457
		Economic and Business Statistical Information Services		23,763
	1111	Capital contribution to the department—
	1111	Capital Investment	1,300
Tourism	1121	Departmental output classes (Mode B)—
		Policy Advice - Tourism		3,061
		Wairakei Tourist Park - Development and Management		1,268
	1121	Non-depanmental output class—
	1121	Marketing of New Zealand as a Visitor Destination		55,027
	1121	Other expenses to he incurred by the Crown—
	1121	Tourism Facilities Development Grants		300
Transport	1144	Departmental output classes (Mode B)—
		Policy Advice		14,125
		Motor Vehicle Registry and Revenue Management		62,179
		Airport Operation and Administration		116
		Contract Management		805
		Land Transport Management Policy		1,610
	1145	Non-departmental output classes—
		Maritime Safety Regulation and Monitoring		2,812
		Policy Advice - Civil Aviation		1,485
		Search and Rescue Class HI - Civil Aviation		1,450
		Drug and Alcohol Assessments - Land Transport		210
		Grants Management - Land Transport		7,125
		Licensing - Land Transport		1,786
		Policy Advice - Land Transport		1,929
		Safety Audit - Land Transport		806
		Safety Information and Promotion - Land Transport		20,000
		Vehicle Impoundment - Land Transport		500
		Reporting on Accident or Incident Investigations		1,744
		Weather Forecasts and Warnings		14,657
	1147	Other expenses to be incurred by the Crown—
		International Civil Aviation Organisation		426
		International Maritime Organisation		60
		World Meteorological Organisation		210
Treaty Negotiations	1188	Departmental output classes (Mode B)—
		Policy Advice - Treaty Negotiations		6,783
		Representation - Waitangi Tribunal		2,460
		Land Portfolio Management		4,366
	1188	Other expenses to be incurred by the Crown—
		Ngai Tahu Ancillary Claims Trust		824
		Interest Payments on Settlements		3,400
	1189	Purchase or development of capital assets by the Crown—
	1189	Land, Stock, Plant Purchases			10,000
Veterans’ Affairs— Defence Force	1208	Departmental output class (Mode B)—
	1208	Policy, Assessment and Administration		1,387
	1209	Non-departmental output class—
	1209	Development and Maintenance of Service Cemeteries		260
Veterans’ Affairs— Work and Income	1208	Departmental output class (Mode B)—
	1208	Processing and Payment of Benefits		4,826
	1209	Benefits and other unrequited expenses—
		Interest Concessions Land and Buildings		224
		Medical Treatment		8,930
		Veterans’ Pension		95,905
		War Disability Pensions		93,293
Women’s Affairs	1222	Departmental output classes (Mode B)—
		Policy Advice		2,963
		Communication and Consultation		1,327
Work and Income	1238	Departmental output classes (Mode B)—
		Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency		210,470
		Services to Minimise the Duration of Unemployment and Move People into Work		249,797
		Services to Seniors		29,316
		Services to Protect the Integrity of the Benefit System		27,845
		Debt Management - Former Beneficiaries		21,969
		Community Services Card		7,759
		Services to Students		35,579
		Policy Advice		4,601
	1239	Non-departmental output classes—
		Employment Support for People with Disabilities		60,018
		Student Placement Services		2,401
		Youth Academy Services		583
	1239	Benefits and other unrequited expenses—
		Accommodation Supplement		767,722
		Assistance for People Requiring Care		5,405
		Benefits Paid in Australia		159,036
		Childcare Subsidy		57,880
		Child Disability Allowance		42,640
		Defence Force Allowance		18,449
		Disability Allowance Disability Allowance Telephone		221,735
		Support		9,890
		Domestic Purposes Benefit		1,488,640
		Independent Youth Benefit		32,494
		Invalid’s Benefit		828,137
		New Zealand Superannuation		5,472,345
		Orphan’s/Unsupported Child’s Benefit		42,133
		Sickness Benefit		369,582
		Special Annuities		89
		Special Benefit		61,776
		Special Needs Grant		53,623
		Student Allowances		427,904
		Tenure Protection Allowance		357
		Training Incentive Allowance		40,611
		Transitional Retirement Benefit		103,822
		Unemployment Benefit		1,526,873
		Widow’s Benefit		92,013
	1242	Other expenses to be incurred by the Crown—
		Subsidised Work		112,526
		Suspensory Loan Abatement		300
	1243	Capital contribution to the department—
	1243	Capital Investment	7,000
	1243	Capital contributions to other persons or organisations—
		Community Services Card Reimbursements			400
		Recoverable Assistance			92,014
		Student Loans			962,752
Youth Affairs	1264	Departmental output classes (Mode B)—
		Policy Advice		1,544
		Communication and Facilitation		762
		Youth Corps Programmes Administration		411
	1264	Non-departmental output classes—
		Conservation Corps		6,161
		Youth Service Corps		959
		Youth Suicide Prevention Community Liaison Service		460
	1265	Other expenses to he incurred by the Crown—
		Commonwealth Youth Programme		95
		Crisis Support Fund		20

Schedule 2 Appropriations administered by security and intelligence departments for the year 2001/02

s 9

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 193	Departmental output class (Mode B)—
Communications Security and Intelligence	Volume I 193	Communications Security and Intelligence	21,792
Security Intelligence	Volume II 1023	Departmental output class (Mode B)—
Security Intelligence	Volume II 1023	Security Intelligence	11,710

Schedule 3 Appropriations of expenses and liabilities that apply to more than 1 financial year

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Column 1	Column 2	Column 3	Column 4	Column 5	Column 6
Vote	Page reference in Volume II of the Estimates (B.5)	Appropriation	Period of Appropriation	Expenses $(000)	Liabilities $(000)
National Library	838	Purchase or development of capital assets by the Crown—
National Library	838	Heritage Collections—Purchase of materials for the Alexander Turnbull Library heritage collections	Period of 4 financial years from 2001/02 to 2004/05		4,809
State Services	1096	Departmental output class (Mode B)—
State Services	1096	Public Service Chief Executive Management—Good practice management of the selection and development of chief executives to ensure that the challenges of each individual job are well understood and that high quality leaders are appointed who will deliver the best possible results for government	Period of 3 financial years from 2001/02 to 2003/04	8,533

Schedule 4 Classes of outputs (Mode B Net) supplied pursuant to section 10(1) of Public Finance Act 1989

s 11

Vote	Classes of outputs
Agriculture and Forestry	Contestable Services
Audit	Provision of Contested Audit and Assurance Services
Biosecurity—Agriculture and Fisheries	Discretionary Services
Energy	Energy and Resource Information Services
Health	Information Services
Internal Affairs	Contestable Services
Revenue	Collection of ACC Premiums

Schedule 5 Classes of outputs subject to section 32A of Public Finance Act 1989

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Vote	Classes of outputs
Agriculture and Forestry	Management of Crown Forestry Assets
Arts, Culture and Heritage	Ballet Services
	Moving Image Collection and Protection
	Traditional Māori Performing Arts Services
Biosecurity—Agriculture and Forestry	Control of TB Vectors
Child, Youth and Family Services	Information and Advice
	Education and Prevention Services
	Family Wellbeing Services
	Counselling and Rehabilitation Services
	Emergency and Special Purpose Housing and Associated Services
	Strengthening Providers and Communities
Conservation	Identification and Implementation of Protection for Natural and Historic Places
Education	School Transport
Environment	Clean-Up of Orphan Crown Contaminated Sites
	Development and Implementation of Sustainable Management
	Alexandra Flood Protection
Health	Management of Residual Health Liabilities and Crown Health Enterprise Debt
	Disability Support Services - National
	National Services
	National Advisory and Support Services
	Advice on Food Standards
Industry and Regional Development Justice	Delivery of Business Development Programmes
	Provision of Electoral Services
	Support for Victims
	Crime Prevention and Community Safety Programmes
Research, Science and Technology	Marsden Fund
	Promoting an Innovation Culture
	National Measurement Standards
Transport	Weather Forecasts and Warnings
Work and Income	Employment Support for People with Disabilities
	Student Placement Services
	Youth Academy Services
Youth Affairs	Conservation Corps

Schedule 6 Acts repealed

s 13

Appropriation (1999/2000 Financial Review) Act 2001 (2001 No 2)

Imprest Supply (First for 2000/01) Act 2000 (2000 No 19)

Imprest Supply (Second for 2000/01) Act 2000 (2000 No 31)

Legislative history

24 May 2001		Introduction, first reading (Bill 133–1)
14 June 2001		Second reading
7, 9 August 2001		Committee of the whole House
14 August 2001		Third reading
16 August 2001		Royal assent

This Act is administered in the Treasury.

Appropriation (2001-02 Estimates) Act 2001