1	Title
2	Commencement
3	Purpose
4	Interpretation
5	Sanctioning of Order in Council directing transfer of resources between classes of outputs
6	Confirmation of unappropriated expenses and liabilities approved by Minister of Finance
7	Validation of unappropriated expenses incurred by Audit Office in respect of Provision of Non-contested Audit Services class of output in Vote Audit
8	Validation of unappropriated expenses incurred by Crown Law Office in respect of Supervision and Conduct of Crown Prosecutions class of output in Vote Attorney-General
9	Validation of unappropriated expenses incurred by New Zealand Security Intelligence Service in respect of Security Intelligence class of output in Vote Security Intelligence
	Schedule Unappropriated expenses and liabilities for the year ended 30 June 2001 confirmed
	Legislative history
	Administrative information

The Parliament of New Zealand enacts as follows:

1 Title

This Act is the Appropriation (2000/01 Financial Review) Act 2002.

2 Commencement

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

3 Purpose

This Act sanctions, confirms, and validates financial matters relating to the financial year ended on 30 June 2001.

4 Interpretation

In this Act, unless the context otherwise requires, the terms capital contribution, class of outputs, expenses, financial year, liability, Mode B, other expenses, outputs, and Vote have the meanings given them by section 2(1) of the Public Finance Act 1989.

5 Sanctioning of Order in Council directing transfer of resources between classes of outputs

The Public Finance (Transfers Between Outputs) Order 2001 (SR 2001/142) is sanctioned.

6 Confirmation of unappropriated expenses and liabilities approved by Minister of Finance

(1)

The incurring of expenses and liabilities approved by the Minister of Finance under section 12 of the Public Finance Act 1989 for the financial year ended 30 June 2001 and described in subsections (2) and (3) is confirmed.

(2)

The expenses and liabilities are the expenses and liabilities incurred in excess of, or without, appropriation by Parliament on the classes of outputs, categories of benefit expenses, categories of other expenses, and categories of capital contributions to other persons or organisations shown in column 3 of the Schedule.

(3)

The approved expenses are shown in each case in column 4 of the Schedule against the class of outputs, the category of benefit expense, or the category of other expense for which the approval was given, and the approved liabilities are shown in each case in column 5 of the Schedule against the category of capital contribution for which the approval was given.

7 Validation of unappropriated expenses incurred by Audit Office in respect of Provision of Non-contested Audit Services class of output in Vote Audit

(1)

The incurring of expenses of $277,000 by the Audit Office for the financial year ended 30 June 2001 in the circumstances set out in subsection (2) is validated.

(2)

The circumstances were that,—

(a)

for the year ended 30 June 2001, the Audit Office incurred expenses of $6,062,000 against the appropriation for the class of output Provision of Non-contested Audit Services in Vote Audit; and

(b)

that amount exceeded by $277,000 the amount appropriated by Parliament for expenses to be incurred for that year by the Audit Office on that class of output.

8 Validation of unappropriated expenses incurred by Crown Law Office in respect of Supervision and Conduct of Crown Prosecutions class of output in Vote Attorney-General

(1)

The incurring of expenses of $134,000 by the Crown Law Office for the financial year ended 30 June 2001 in the circumstances set out in subsection (2) is validated.

(2)

The circumstances were that,—

(a)

for the year ended 30 June 2001, the Crown Law Office incurred expenses of $22,395,000 against the appropriation for the class of output Supervision and Conduct of Crown Prosecutions in Vote Attorney-General; and

(b)

that amount exceeded by $134,000 the aggregate of the following amounts for expenses to be incurred for that year by the Crown Law Office on that class of output:

(i)

the amount appropriated by Parliament:

(ii)

the amount in excess of appropriation approved by the Minister of Finance under section 12 of the Public Finance Act 1989.

9 Validation of unappropriated expenses incurred by New Zealand Security Intelligence Service in respect of Security Intelligence class of output in Vote Security Intelligence

(1)

The incurring of expenses of $73,000 by the New Zealand Security Intelligence Service for the financial year ended 30 June 2001 in the circumstances set out in subsection (2) is validated.

(2)

The circumstances were that,—

(a)

for the year ended 30 June 2001, the New Zealand Security Intelligence Service incurred expenses of $11,690,000 against the appropriation for the class of output Security Intelligence in Vote Security Intelligence; and

(b)

that amount exceeded by $73,000 the aggregate of the following amounts for expenses to be incurred for that year by the New Zealand Security Intelligence Service on that class of output:

(i)

the amount appropriated by Parliament:

(ii)

the amount in excess of appropriation approved by the Minister of Finance under section 12 of the Public Finance Act 1989.

Schedule Unappropriated expenses and liabilities for the year ended 30 June 2001 confirmed

s 6(2),(3)

Column 1	Column 2	Column 3	Column 4	Column 5
Administering department	Vote	Appropriation	Expenses $(000)	Liabilities $(000)
Ministry of Agriculture and Forestry	Agriculture and Forestry	Departmental output class (Mode B)— Contestable Services	52
Department for Courts	Courts	Departmental output class (Mode B)— Collection or Enforcement of Fines and Civil Debts	349
		Other expenses to be incurred by the Crown—
		Witness Fees and Expenses	222
		Youth Court Professional Fees	53
Crown Law Office	Attorney-General	Departmental output classes (Mode B)— Legal Advice and Representation	252
Crown Law Office		Supervision and Conduct of Crown Prosecutions	128
Ministry of Education	Education	Departmental output classes (Mode B)— Purchasing of Services on Behalf of the Crown	5
		Provision of Teacher and Caretaker Housing	61
		Non-departmental output class— School Transport	1,854
		Other expenses to be incurred by the Crown—
		Integrated Schools Property	632
		School Transport	23
		Capital contribution to other persons or organisations—
		Wanganui Regional Polytechnic		1,315
Ministry for the Environment	Environment	Other expenses to be incurred by the Crown—
Ministry for the Environment		Marlborough Fires	21
Ministry of Health	Health	Non-departmental output classes—
		Personal Health Services: Northern	24,952
		Personal Health Services: Midland	10,319
		Personal Health Services: Central	11,462
		Personal Health Services: Southern	16,958
		Disability Support Services: Northern	1,155
		Disability Support Services: Midland	1,197
Department of Labour	Immigration	Departmental output classes (Mode B)— Visa and Permit Management	769
		Refugee Services	41
	Labour	Departmental output class (Mode B)— Support Services—Industrial Relations Institutions	62
New Zealand Defence Force	Defence Force	Departmental output classes (Mode B)—
		Naval Combat Forces	2,160
		Land Combat Forces	79
		Air Combat Forces	1,941
		Fixed Wing Transport Forces	856
		Miscellaneous Support Activities	81
	Veterans’ Affairs	Departmental output class (Mode B)— Policy, Assessment and Administration	39
New Zealand Security Intelligence Service	Security Intelligence	Departmental output class (Mode B)— Security Intelligence	115
Ministry of Pacific Island Affairs	Pacific Island Affairs	Departmental output class (Mode B)— Policy Advice	20
The Police	Police	Departmental output classes (Mode B)—
		Policing Support to the Community through Partnerships, Education, Crime Prevention and Youth Programmes	2,361
		Directed Patrol Activities	18
		Case Management	6
		Case Resolution	1,643
		Enforcement of Court Orders	96
		Custodial and Escort Services	10
		Public and Personal Security	1,835
		Vetting and Firearms Licensing	829
		Lost and Found Property	396
		Traffic Management Services	320
State Services Commission	State Services	Departmental output classes (Mode B)— Public Service Chief Executive Management	31
		Electronic Government Development and Coordination	42
Department of Work and Income	Work and Income	Benefits and other unrequited expenses—
		Benefits Paid in Australia	1,636
		Childcare Subsidy	153
		Community Wage	12,958
		Disability Allowance	840
		Disability Allowance Telephone Support	119
		Domestic Purposes Benefit	9,605
		Independent Youth Benefit	28
		Invalid’s Benefit	2,619
		New Zealand Superannuation	235
		Orphan’s/Unsupported Child’s Benefit	58
		Special Annuities	1
		Transitional Retirement Benefit	13
		Widow’s Benefit	538
		Capital contribution to other persons or organisations—
		Recoverable Assistance		366
	Veterans’ Affairs	Benefits and other unrequited expenses—
		Medical Treatment	275
		Veterans’ Pension	131
		War Disability Pensions	181

Legislative history

26 November 2001		Introduction, (Bill 172–1)
29 November 2001		First reading
12 March 2002		Second reading, third reading
15 March 2002		Royal assent

This Act is administered in the Treasury.

Appropriation (2000/01 Financial Review) Act 2002