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Act Repealed Latest version as at 26 November 2002 (as enacted) | 2002 No 41

Appropriation (2002/03 Estimates) Act 2002

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Act Repealed Latest version as at 26 November 2002 (as enacted) | 2002 No 41

Appropriation (2002/03 Estimates) Act 2002

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Appropriation (2002/03 Estimates) Act 2002

Public Act
  
2002 No 41
Date of assent
  
26 November 2002
Commencement
  
see section 2

Contents

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 Appropriation for historical Treaty of Waitangi settlements
12 Classes of outputs (Mode B Net)
13 Classes of outputs subject to section 32A of Public Finance Act 1989
14 Repeals
Schedule 1
Appropriations of public money, expenses, and liabilities for the year 2002/03
Schedule 2
Appropriations administered by security and intelligence departments for the year 2002/03
Schedule 3
Appropriations of expenses and liabilities that apply to more than 1 financial year
Schedule 4
Appropriations for historical Treaty of Waitangi settlements
Schedule 5
Classes of outputs (Mode B Net) supplied pursuant to section 10(1) of Public Finance Act 1989
Schedule 6
Classes of outputs subject to section 32A of Public Finance Act 1989
Schedule 7
Acts repealed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 2003; and

(b)

to spend public money and to incur expenses and liabilities, during more than 1 financial year, for—

(i)

the settlement of claims against the Crown arising from exposure to asbestos; and

(ii)

the acquisition, including outright purchase, of lessees’ interest in pastoral lease land that is deemed to have high conservation values; and

(iii)

the management of the selection and development of public service chief executives by the State Services Commission; and

(c)

given the Crown’s commitment to settling historical Treaty of Waitangi claims and the uncertain timing of achieving settlement of each of those claims, 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 2007:

The Parliament of New Zealand therefore enacts as follows:

1 Title

This Act is the Appropriation (2002/03 Estimates) Act 2002.

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 sections 10 and 11) relates to the financial year ending with 30 June 2003.

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 2003 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 during the period of 3 financial years ending with 30 June 2005 in relation to—

(i)

the settlement of claims against the Crown arising from exposure to asbestos:

(ii)

the acquisition, including outright purchase, of lessees’ interest in pastoral lease land that is deemed to have high conservation values,—

by appropriating expenses and liabilities for those financial years; and

(c)

authorise the Crown to spend public money and to incur expenses during the period of 2 financial years ending with 30 June 2004 in relation to the management of the selection and development of public service chief executives by the State Services Commission by appropriating expenses for those financial years; and

(d)

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 2007 by appropriating expenses 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 “2002/03 Vote Annual” in Part B1—Details of 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 2003 (B.5)

this year means the financial year ending with 30 June 2003.

(2)

In this Act, unless the context otherwise requires, 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, the category of benefits or other unrequited expenses, 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 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 amounts of 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—

(a)

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:

(b)

the category of other expenses specified in column 3 of Schedule 3 during the period specified in column 4 of that schedule against that category of other expenses.

(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)

The expenses and liabilities to which subsections (1) and (2) relate include the expenses and liabilities that have been incurred under any Imprest Supply Act passed in relation to this year.

(4)

Public money, including that spent under any Imprest Supply Act passed in relation to this year, may be spent for the purpose of meeting the expenses incurred under subsection (1) and the liabilities incurred under subsection (2).

(5)

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

(b)

for the category of other expenses against which the amount of the expenses is shown in column 5 of Schedule 3 during the period specified in column 4 of that schedule against that category of other expenses.

(6)

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.

(7)

The appropriation authorised by subsection (5)(a) is additional to the appropriation authorised by section 10(4) of the Appropriation (2001/02 Estimates) Act 2001.

11 Appropriation for historical Treaty of Waitangi settlements

(1)

Expenses may be incurred in relation to the category of other expenses set out in column 3 of Schedule 4 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 4:

(b)

during the period specified in column 4 of that schedule against that category of other expenses.

(4)

The appropriation authorised by this section replaces that authorised by section 11 of the Appropriation (2000/01 Supplementary Estimates) Act 2001.

12 Classes of outputs (Mode B Net)

(1)

The classes of outputs under Mode B Net specified in Schedule 5 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 5.

13 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 6.

(2)

The Minister responsible for each Vote containing an appropriation for a class of outputs listed in Schedule 6 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.

14 Repeals

(1)

The Acts specified in Schedule 7 are repealed.

(2)

Sections 6 to 9, 11, and 13 and Schedules 1, 2, 4, and 6 of the Appropriation (2001/02 Estimates) Act 2001 are repealed.

(3)

Sections 6 to 10 and Schedules 1 and 2 of the Appropriation (2001/02 Supplementary Estimates) Act 2002 are repealed.

Schedule 1 Appropriations of public money, expenses, and liabilities for the year 2002/03

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 11 Departmental output classes (Mode B)—
Policy and Monitoring 3,478
Regulatory Services 243
11 Non-departmental output classes—
Case Management and Supporting Services 33,579
Claim Entitlements and Services 369,011
Public Health Acute Services 168,923
12 Benefits and other unrequited expenses—
Other Compensation 69,795
Agriculture and Forestry 30 Departmental output classes (Mode B)—
Agriculture and Forestry Policy Advice 17,068
Administration of Indigenous Forestry Provisions 1,894
Contract, Grant and Asset Management 2,603
31 Non-departmental output class—
Management of Crown Forestry Assets 62,328
31 Other expenses to be incurred by the department—
Restructuring Expenses 68
31 Other expenses to be incurred by the Crown—
Adverse Climatic Events 400
Community Irrigation Schemes 15
East Coast Afforestation Grants 6,500
SILNA Goodwill Payments 357
Subscriptions to International Organisations 2,153
Sustainable Resource Development 9,550
33 Capital contribution to other persons or organisations—
Forestry Encouragement Loans 25
Arts. Culture and Heritage 51 Departmental output classes (Mode B)—
Heritage Services 4,321
Policy Advice and Grants Administration 2,788
51 Non-departmental output classes—
Authentication of Antiquities 21
Ballet Services 3,195
Moving Image Collection and Protection 324
Museum Services 20,006
Orchestral Services 11,390
Promotion and Support of New Zealand Films 2,232
Promotion and Support of the Arts 5,761
Protection for Historic Places 4,484
Public Broadcasting Funding 113,341
Traditional Maori Performing Arts Services 902
53 Other expenses to be incurred by the Crown—
Commonwealth War Graves 2,395
Development and Maintenance of War Graves, Historic Graves and Monuments 300
Antarctic Heritage Trust 200
Treaty of Waitangi Commemorations 324
Regional Museums 5,000
Pūkaki Trust 8
54 Capital contributions to other persons or organisations—
National Pacific Community Radio 400
Museum of New Zealand Te Papa Tongarewa 9,000
Attorney-General 76 Departmental output classes (Mode B)—
Legal Advice and Representation 14,064
Supervision and Conduct of Crown Prosecutions 24,718
Conduct of Criminal Appeals 1,377
The Exercise of Principal Law Officer Functions 1,392
Audit 88 Departmental output classes (Mode B)—
Reports and Advice Arising from the Exercise of the Function of the Legislative Auditor 5,010
Certification of Authority to Release Funds from the Crown Bank Account 313
Provision of Non-Contested Audit Services 6,718
89 Repayment of debt—
Overdraft Repayment 500
Biosecurity—Agriculture and Forestry 104 Departmental output classes (Mode B)—
Biosecurity and Animal Welfare Policy Advice 4.430
Administration of Biosecurity and Animal Welfare Standards and Pest Management Strategies 13,444
Border Inspection 37,646
Disease and Pest Surveillance Response Capability 18,959
Enforcement and Prosecutions 2,448
Specific Disease and Pest Responses 3,799
106 Non-departmental output class—
Control of TB Vectors 33,624
107 Other expenses to be incurred by the Crown—
Subscriptions to International Organisations 230
Varroa Compensation 160
Biosecurity—Conservation 105 Departmental output classes (Mode B)—
Policy Advice 226
Crown Pests/Weeds Exacerbator Costs 2,310
Indigenous Forest Biosecurity Protection 47
Specific Pest and Disease Responses 143
Biosecurity—Fisheries 105 Departmental output class(Mode B)—
Marine Biosecurity Advice 2,770
Biosecurity—Health 105 Departmental output classes (Mode B)—
Policy Advice 339
Specific Pest and Disease Response 2,000
107 Non-departmental output class—
Scientific Advice to Support Pest Management Strategies as They Affect Public Health 60
Child. Youth and Family Services 127 Departmental output classes (Mode B)—
Policy Advice and Ministerial Servicing 4,663
Development and Funding of Community Services 9,935
Prevention Services 4,164
Care and Protection Services 211,395
Youth Justice Services 59,814
Adoption Services 7,482
128 Non-departmental output classes—
Information and Advice 1.426
Education and Prevention Services 9,605
Family Wellbeing Services 49.252
Counselling and Rehabilitation Services 16,388
Emergency and Special Purpose Housing and Associated Services 995
Strengthening Providers and Communities 8.921
129 Other expenses to be incurred by the Crown—
Contingency and Innovations Fund 365
Stronger Communities Action Fund 1,916
129 Capital contribution to the department—
Capital Investment 29,623
Commerce 148 Departmental output classes (Mode B)—
Policy Advice - Business and Competition 8,344
Administration of Part II Tariff Concessions 397
Policy Advice and Administration of Trade Remedies 1,621
Registration and Granting of Intellectual Property Rights 10,071
Administration of Insolvencies 10,260
Registration and Provision of Statutory Information 15,138
149 Non-departmental output classes—
Approval and Review of Financial Reporting Standards 472
Performance of Securities Market Functions 3,887
Enforcement of General Market Regulation 8,880
Administration of the Takeovers Code 1,600
Enforcement of Dairy Sector Regulation 1.430
149 Other expenses to be incurred by the Crown—
Contributions to International Organisations 670
Commerce Commission Litigation Fund 1.688
Securities Commission Litigation Fund 844
Risk Capital Fund - Directors’ Fees 6
150 Capital contribution to other persons or organisations—
Investment in Securities Commission 135
Communications 173 Departmental output classes (Mode B)—
Policy Advice - Communications 2,677
Management and Enforcement of the Radiocommunications Act 1989 12,928
173 Non-departmental output class—
Enforcement of Telecommunications Sector Regulation 3,938
174 Other expenses to be incurred by the Crown—
Contributions to International Telecommunications Organisations 930
Community and Voluntary Sector 189 Departmental output classes (Mode B)—
Policy Advice - Community 691
Administration of Grants 11,849
Community Advisory Services 3,826
189 Non-departmental output class—
Community-Based Youth Development Fund 473
190 Other expenses to be incurred by the Crown—
Community Internship Programme 450
Community Organisation Grants Scheme 12,355
Community Project Workers Scheme 1,187
Maori Community Development Workers 200
Support for Volunteering 467
Youth Workers Training Scheme 200
Conservation 203 Departmental output classes (Mode B)—
Management of Natural Heritage 110,578
Management of Historic Heritage 4,996
Management of Recreational Opportunities 93,353
Conservation with the Community 28,137
Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning 3,996
205 Non-departmental output classes—
Identification and Implementation of Protection for Natural and Historic Places 15,797
Management Services - Natural and Historic Places 536
Moutoa Gardens/Pakaitorere 25
206 Other expenses to be incurred by the Crown—
Purchase and Development of Reserves 800
Matauranga Maori Fund 665
Esplanade Reserve Compensation 30
Lake Taupo Access Fee 860
Waikaremoana Lakebed Lease 140
Subscriptions to International Organisations 290
207 Capital contribution to the department—
Capital Investment 7,154
207 Capital contribution to other persons or organisations—
Moutoa Gardens Reserve Board - Capital Contributions 150
207 Purchase or development of capital assets by the Crown—
Vested Coastal Marine Areas 30
Consumer Affairs 228 Departmental output classes (Mode B)—
Policy Advice on Consumer Issues 1.315
Information and Education Services for Consumers and Traders 2,440
Administration of Trade Measurement Legislation 1,622
Corrections 239 Departmental output classes (Mode B)—
Information Services 27,107
Community-Based Sentences and Orders 58,872
Custody of Remand Inmates 51,314
Escort and Custodial Supervision Services 6,665
Custodial Services 277,063
Inmate Employment 38,760
Rehabilitative Programmes and Reintegrative Services 45,088
Services to New Zealand Parole Board 3,375
Policy Advice and Development 4,186
Service Purchase and Monitoring 3,616
241 Capital contribution to the department—
Capital Investment 84,339
Courts 253 Departmental output classes (Mode B)—
Policy Advice and Ministerial Servicing 1,960
Collection or Enforcement of Fines and Civil Debts 58,947
Case Management, Criminal Jurisdiction 97,685
Case Management, Civil Jurisdiction 68,500
Tribunals and Other Authorities 18,225
Maori Land, Information and Case Management 11,986
Waitangi Tribunal 6,296
254 Other expenses to be incurred by the Crown—
Abortion Supervisory Committee - Certifying Consultants Fees 3,500
Assistance to Victims of Crime 45
Children Young Persons and Their Families Professional Costs 6,752
Coroner-Directed Post-Mortems 5,300
Coroner Related Fees and Expenses 1,200
Costs in Criminal Cases 90
Family Court Counselling and Professional Services 22,000
Fees Associated with Orders Under the Domestic Violence Act 1995 5,000
Judicial Review Costs 600
Justices of the Peace Association 155
Medical and Other Professional Services 1,800
MVDT Adjudicator Remuneration and Assessors Costs 445
Offenders and Civil Legal Aid 100
Personal Property Protection Rights Costs 1,100
Representations for Blood Sampling 11
Witness Fees and Expenses 2,000
Youth Court Professional Fees 4,300
255 Capital contribution to the department—
Capital Investment 6,000
Crown Research Institutes 268 Departmental output class (Mode B)—
Crown Company Monitoring Advice to the Minister for Crown Research Institutes 898
Customs 284 Departmental output classes (Mode B)—
Policy Advice 2.588
Intelligence and Risk Assessment Services 4.049
Clearance of International Passengers, Crew and Craft 23,367
Clearance of Import, Export and Excise Transactions 23,939
Revenue Collection, Accounting and Debt Management 2.680
Surveillance, Search and Containment 4,765
Investigation of Offences 7,904
Prosecutions and Civil Proceedings 800
Technical Advisory Services 2,109
285 Other expenses to be incurred by the Crown—
World Customs Organisation 44
Defence 299 Departmental output classes (Mode B)—
Policy Advice 3,303
Audit and Assessment of Performance 1,877
Management of Equipment Procurement 6,539
299 Purchase or development of capital assets by the Crown—
Defence Equipment 200,693
GST on Defence Equipment 11,718
Defence Force 313 Departmental output classes (Mode B)—
Military Policy Development, Coordination and Advice 9,664
Naval Combat Forces 514,292
Naval Support Forces 31,190
Mine Counter Measures, Diving and Diving Support Forces 35,837
Naval Control of Shipping Forces 5.142
Hydrographic Data Collection and Processing for LINZ and Third Parties 8.456
Land Combat Forces 238,690
Land Combat Support Forces 154,814
Land Combat Service Support Forces 117,541
Specialised Forces 32,713
Maritime Patrol Forces 132,131
Fixed Wing Transport Forces 188,250
Rotary Wing Transport Forces 87,210
Miscellaneous Support Activities 8,098
Operationally Deployed Forces 29.853
316 Capital contribution to the department—
Capital Investment 1.844
Economic, Industry and Regional Development 333 Departmental output class (Mode B)—
Policy Advice - Economic. Industry and Regional Development 8.155
333 Non-departmental output classes—
Administration and Monitoring of Payments for Business and Regional Development Services 2,649
Advice and Information for Business 16.256
Advice and Support for Regions 4,421
Commercialisation of Intellectual Property 1.125
Coordination and Facilitation of Sector Strategies 13,048
Delivery of Business Development Programmes 12,673
Delivery of Business Success and Outreach Programmes 8,248
Support for Promising Individuals 1,950
335 Other expenses to be incurred by the Crown—
Incubator Awards 1,500
Industry New Zealand Enterprise Awards Scheme 2,813
Industry Specialist and Feasibility Grants 14,943
Regional Development Programme 16,875
Regional Initiatives Fund 2,327
Sector Initiatives Fund 2,400
Major Events Support Fund 1,125
World Class New Zealanders Fund 800
335 Capital contribution to the department—
Capital Investment 1,077
Education 376 Departmental output classes (Mode B)—
Policy Advice 35,847
Ministerial Services 3,277
Purchasing of Services on Behalf of the Crown 8,931
Ownership Advice on Public Education Sector Entities 19,566
Provision of Information 38,513
Administration of Education Regulations 6,256
Administration of Education Sector Resourcing 54,875
Provision of School Sector Property 796.663
Provision of Teacher and Caretaker Housing 33,162
Special Education Services 129,607
379 Non-departmental output classes—
Professional Development and Support 96.997
Curriculum Support 45,539
Assessment of Entitlements or Eligibility 7,534
School Transport 110,823
Provision of Information and Advisory Services 25,188
Management of Grants and Contracts 13,602
Supporting Parenting 26,009
Specialist Support Services 2,475
Development and Registration of Standards and Qualifications 6,326
Training for Designated Groups 188,798
Education Research Initiatives 17,658
380 Benefits and other unrequited expenses—
Boarding Allowances and Bursaries 5,885
Home Schooling Allowances 5,140
Maori and Pacific Island Scholarships and Bursaries 5,619
Mapihi Pounamu 3,000
National Study Awards 17,363
Queen Elizabeth II Study Awards 100
Remission of Fees 650
Targeted Individual Entitlement 1,292
Teacher Trainee Scholarships 6,788
Tertiary Scholarships 14,820
Tertiary Teaching Awards 200
United World Scholarships 50
381 Other expenses to be incurred by the Crown—
Community Education 21,192
Early Childhood Education 378,321
Early Childhood Grants 8,835
Integrated Schools Property 28,092
Interest Subsidy for Schools 2,000
New Zealand Teachers Council 300
Primary Education 1,895,590
Residual Management Unit
Payments 760
School Transport 1,264
Schooling Improvement 17,409
Secondary Education 1,295,152
Special Needs Support 247,387
Tertiary Education and Training 1,643,686
Tertiary Education Strategic Change 18,142
UNESCO 2,227
Whare Wananga Development 500
383 Capital contribution to the department—
Capital Investment 161,937
384 Capital contributions to other persons or organisations—
Capital Contributions to Wananga 9,000
Centres of Research Excellence 15,000
NZQA Technology 2,974
Property Disposal Incentives Scheme 2,000
School Support Project 1,900
Schools Furniture and Equipment 14,856
Tertiary Education Strategic Capital Fund 16,615
Education Review Office 431 Departmental output classes (Mode B)—
Accountability Reviews - Pre-School Service Providers 3,847
Accountability Reviews - Schools and Other Education Service Providers 15,455
Quality of Education Reports and Services 2,186
431 Capital contribution to the department—
Capital Investment 560
Emergency Management 441 Departmental output classes (Mode B)—
Policy Advice - Emergency Management 901
Support Services, Information and Education 3,227
Management of National Emergency Readiness, Response and Recovery 1.139
441 Other expenses to be incurred by the Crown—
Emergency Expenses 48
Subsidies to Local Government 1,000
Employment 451 Departmental output classes (Mode B)—
Policy, Purchase Advice and Monitoring 8,536
Community Employment and Development Services 11,274
451 Other expenses to be incurred by the Crown—
Community Employment and Development Projects 22,461
Maori Women’s Development Fund 2,000
Energy 466 Departmental output classes (Mode B)—
Policy Advice on Energy and Resource Issues 3,121
Management of the Crown Mineral Estate 5.947
Administration of Gas and Electricity Regulations 9,266
Energy and Resource Information Services 299
467 Non-departmental output class—
Enforcement of Electricity Sector Regulation 3,000
467 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 479 Departmental output class (Mode B)—
Policy Advice - Energy Efficiency and Conservation 334
479 Non-departmental output class—
Energy Efficiency and Conservation 9,481
480 Other expenses to be incurred by the Crown—
Energy Efficiency and Renewable Energy Grants and Assistance 2,000
480 Capital contribution to other persons or organisations—
Crown Energy Efficiency 1,000
Environment 493 Departmental output classes (Mode B)—
Environmental Policy Advice 28,127
Administration of the Sustainable Management Fund and Residual Catchment Grant 745
Bioethics Council 1,500
493 Non-departmental output classes—
Clean-Up of Orphan Crown Contaminated Sites 3,100
Development and Implementation of Sustainable Management 4,324
Hazardous Substances and New Organisms Assessment and Management 5.975
Residual Catchment Works 200
495 Other expenses to be incurred by the Crown—
Framework Convention on Climate Change 102
Montreal Protocol to the Vienna Convention on Ozone Protection 20
Subscription to Basel Convention 14
United Nations Environment Programme 336
Legal and Environment Centre Grants 1,850
The Sir Peter Blake Memorial Trust 1,800
Finance 515 Departmental output classes (Mode B)—
Policy Advice - General Economic and Fiscal Strategies 5.474
Policy Advice - Financial and Public Sector Management Systems 4,361
Policy Advice - Tax 3,382
Budget Management 2.489
Economic and Fiscal Forecasting and Reporting 6.084
Management of Claims Against the Crown, Contractual Liabilities and Crown Properties 3,909
Policy Advice - Ownership and Performance of Crown Companies and Financial Institutions 4,246
Policy Advice - Regulation and Vote Purchase, Ownership and Performance Issues 20,530
516 Non-departmental output classes—
GSF Authority 4.866
Guardians of New Zealand Superannuation 2,061
Management of Crown Overseas Properties 800
Management of Geothermal Trading 170
518 Other expenses to be incurred by the Crown—
Crown Overseas Properties 9,000
Crown Residual Liabilities 258
Geothermal Trading 3,330
GSF Appeals Board 50
Maui Gas Contracts 2 285,000
Overseas Investment Commission Honoraria 25
519 Capital contributions to other persons or organisations—
Housing New Zealand Corporation - Loans to Finance New Lending and Community House Acquisition 47,590
Housing New Zealand Corporation - Loans to Refinance Third Party Debt 50.000
Housing New Zealand Corporation - Acquisition and Modernisation of Housing Stock 54.270
NZ Superannuation Fund - Contributions 1,200,000
Television New Zealand Group Ltd 750.000
521 Purchase or development of capital assets by the Crown—
Crown Com Collection 5
Development of Crown Overseas Properties 600
Fisheries 545 Departmental output classes (Mode B)—
Policy Framework 8,918
Fisheries Information and Monitoring 26,759
Regulatory Management 7,390
Fisheries Access and Administration 11,482
Enforcement of Fisheries Policies 18,726
Prosecution of Offences 3,376
546 Other expenses to be incurred by the Crown—
Compensation for Quota Reductions 2,625
Crown-Owned Quota Levy 190
547 Capital contribution to the department—
Capital Investment 168
Food Safety 563 Departmental output classes (Mode B)—
Food Safety Policy Advice 1,645
Regulatory Standards 31,007
Response to Food Safety Emergencies 112
Systems Audit and Enforcement 4,464
Consultation and Food Safety Information 1,062
Regulatory Programmes 33,804
Foreign Affairs and Trade 579 Departmental output classes (Mode B)—
Policy Advice and Representation - Other Countries 132,307
Policy Advice and Representation - International Institutions 32.974
Consular Services 5,009
Services for Other New Zealand Agencies Overseas 11,255
Administration of Diplomatic Privileges and Immunities 882
Promotional Activities - Other Countries 602
580 Non-departmental output classes— 8,644
Antarctic Research and Support 8,644
Facilitation of Investment and Business Location 9,586
Promotion of Exporting 1,187
International Business Consultancy 65,944
Promotion of Asian Skills and Relationships 1,740
Policy Support 791
581 Other expenses to be incurred by the Crown—
Subscriptions to International Organisations 35,720
581 Capital contribution to other persons or organisations—
New Zealand Antarctic Institute 321
Health 614 Departmental output classes (Mode B)—
Sector Policy 13,948
DHB Funding and Performance 14,928
Ministerial Support Services 3,584
Maori Health 2,718
Public Health 34,087
Disability Issues 17,505
Mental Health 3,785
Health Sector Development 6,100
Clinical Services 12,020
Management of National Screening Programmes 10,515
Information Services 43,158
615 Non-departmental output classes—
Health and Disability Support Services - Northland DHB 184,512
Health and Disability Support Services - Waitemata DHB 405,916
Health and Disability Support Services - Auckland DHB 844,280
Health and Disability Support Services - Counties-Manukau DHB 460,379
Health and Disability Support Services - Waikato DHB 539,196
Health and Disability Support Services - Lakes DHB 120,811
Health and Disability Support Services - Bay of Plenty DHB 235,401
Health and Disability Support Services - Tairawhiti DHB 58,712
Health and Disability Support Services - Taranaki DHB 124,096
Health and Disability Support Services - Hawkes Bay DHB 183,579
Health and Disability Support Services - Whanganui DHB 95,012
Health and Disability Support Services - MidCentral DHB 206,526
Health and Disability Support Services - Hutt DHB 162,868
Health and Disability Support Services - Capital and Coast DHB 408.003
Health and Disability Support Services - Wairarapa DHB 46,198
Health and Disability Support Services - Nelson-Marlborough DHB 145.515
Health and Disability Support Services - West Coast DHB 48,996
Health and Disability Support Services - Canterbury DHB 660.354
Health and Disability Support Services - South Canterbury DHB 63.898
Health and Disability Support Services - Otago DHB 308.759
Health and Disability Support Services - Southland DHB 108,368
Disability Support Services - National 1,421,738
Public Health Service Purchasing 221,682
Management of Residual Health Liabilities and Crown Health Enterprise Debt 1.814
National Services 518,914
National Advisory and Support Services 12,667
Monitoring and Protecting Health and Disability Consumer Interests 11,917
Meningococcal Vaccine Programme 36,000
Health Services Funding 107,548
618 Other expenses to be incurred by the Crown—
Australian Kidney Foundation 15
International Health Organisations 2,211
Legal Expenses 2,000
Provider Development 15,625
619 Capital contribution to the department—
Capital Investment 3,225
619 Capital contributions to other persons or organisations—
Balance Sheet Restructuring for Capital and Coast DHB 30,300
Residual Health Management Unit Property Disposal 15,000
Deficit Support for DHBs 123,400
Equity for Capital Projects for DHBs 149,400
Refinancing of Old Private Debt 202,826
Refinancing of New Private Debt 53,500
New Lending to DHBs 84,915
Residential Care Loans 35,000
Health Sector Projects 20,725
Housing 652 Departmental output classes (Mode B)—
Administration of Residential Tenancies Bond Monies 3,151
Residential Tenancies Information and Advice and Dispute Resolution 10,716
State Housing Appeal Services 145
Housing Agency Purchase and Monitoring 450
652 Non-departmental output classes—
Housing Policy Advice 1,365
Contracted Housing Support Services 2,343
653 Benefits and other unrequited expenses—
Income Related Rental Subsidy 86,184
Housing Assistance 6,820
653 Other expenses to be incurred by the Crown—
Conununity Housing Rent Relief Programme 4.500
Column 1 Column 2 Column 3 Column 4 Column 5 Column 6
Vote Page reference in Volume II of the Estimates (B.5) Appropriation Public money $(000) Expenses $(000) Liabilities $(000)
Immigration 666 Departmental output classes (Mode B)—
Services to Increase the Capacity of New Zealand Through Immigration 80,238
Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations 15,217
Internal Affairs 683 Departmental output classes (Mode B)—
Policy Advice - Internal Affairs 2,386
Information and Advisory Services 1,988
Gaming and Censorship Regulatory Services 9,885
Identity Services 48,998
Services for Ethnic Affairs 1,343
684 Non-departmental output class—
Classification of Films, Videos and Publications 2,205
684 Other expenses to be incurred by the Crown—
Miscellaneous Grants - Internal Affairs 48
Royal Life Saving Commonwealth Council 1
685 Capital contribution to the department—
Capital Investment 4,055
Justice 701 Departmental output classes (Mode B)—
Ministerial Servicing and Management of Non-Departmental Output Classes 2,082
Policy Advice 13,603
Management of the Parliamentary Electoral System 21,185
Crime Prevention and Community Safety 1,557
702 Non-departmental output classes—
Policy Advice 3,347
Equity Promotion and Protection Services 11,255
Administration of Legal Services 11,769
Provision of and Access to Legal Services 87,508
Provision of Electoral Services 18,334
Support for Victims 2,555
Crime Prevention and Community Safety Programmes 5,912
Provision of Protective Fiduciary Services 4,838
703 Capital contribution to the department—
Capital Investment 322
Labour 726 Departmental output classes (Mode B)—
Policy Advice - Labour 6,734
International Services 375
Support Services - Employment Relations Institutions 5,827
Problem Resolution 12,760
Promoting Excellence in Self Managing Occupational Health and Safety Hazards in the Workplace 29.263
Regulatory Functions Outside the Health and Safety in Employment Act 1992 1,583
727 Non-departmental output classes—
Employment Relations Education Contestable Fund 2,000
Health and Safety in Employment Levy - Collection Services 978
727 Other expenses to be incurred by the Crown—
International Labour Organisation 1,400
Joint Equal Employment Opportunities Trust 1.061
New Zealand Industrial Relations Foundation 15
728 Capital contribution to the department—
Capital Investment 1,577
Lands 745 Departmental output classes (Mode B)—
Policy Advice 2,039
Standards and Quality Assurance 10,925
Land and Seabed Data Capture and Processing 48,754
Land and Seabed Information Storage and Management 41,848
Land and Seabed Information Access and Dissemination 5,254
Crown Property Management and Disposal Services 14,418
746 Non-departmental output classes—
Contaminated Sites 196
Lakes 367
747 Borrowing expenses—
Coalcorp House Mortgage 550
747 Other expenses to be incurred by the Crown—
Crown Forest Management 563
Crown Obligations - Loss on Disposal 300
Crown Rates 1,245
Huntly East Subsidence 165
Land Liabilities 1.287
Residual Crown Leasehold Rents 543
748 Capital contribution to the department—
Capital Investment 24,238
748 Purchase or development of capital assets by the Crown—
Crown Acquisitions - Huntly East 500
Crown Obligatory Acquisitions 300
748 Repayment of debt—
Coalcorp House Mortgage 1,054
Local Government 770 Departmental output classes (Mode B)—
Policy Advice - Local Government 2,577
Information. Support and Regulatory Services - Local Government 2,159
770 Benefits and other unrequited expenses—
Rates Rebate Scheme 950
770 Other expenses to be incurred by the Crown—
Tuwharetoa Maori Trust Board 155
771 Purchase or development of capital assets by the Crown—
Capital Investments - Lake Taupo 34
Maori Affairs 782 Departmental output classes (Mode B)—
Maori Development Policy 10,973
State Sector Performance 7,706
Facilitation and Brokerage 14,229
Operations Management 12,357
Services to the Maori Trustee 4,225
783 Non-departmental output classes—
Promotion of the Maori Language 2.371
Iwi Housing Support 500
Maori Television Broadcasting 30,591
Maori Radio Broadcasting 10,325
Administration of Maori Broadcasting 1,609
Maori Television Channel 5,905
784 Benefits and other unrequited expenses—
Rangatiratanga Grants 500
784 Other expenses to be incurred by the Crown—
Capacity Assessment 1,100
Building Capacity in Māori Communities 7.500
Direct Resourcing of Local Level Solutions 6,000
Local Level Solutions/Development 2,985
Regional Tourism Organisations - Planning 371
NZ Maori Council 220
Maori Wardens 200
Te Pūtahi Paoho 95
Payments to Housing New Zealand Corporation 40
Orakei Reserves Board Act 1991 7
785 Capital contributions to other persons or organisations—
Maori Land Development 670
Rural Lending 2,588
Ministerial Services 805 Departmental output classes (Mode B)—
Support Services to Ministers 24,495
Visits and Official Events Coordination 2,095
VIP Transport 5,913
806 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 815 Departmental output class (Mode B)—
National Archival Services 15,990
815 Capital contribution to the department—
Capital Investment 114
National Library 824 Departmental output classes (Mode B)—
Collecting and Preserving Information 13.153
Access to Information 21,191
Library and Information Services to Schools 14,197
Policy Advice 497
824 Non-departmental output class—
Policy Advice 47
Office of the Clerk 835 Departmental output classes (Mode B)—
Administrative and Support Services for the House of Representatives 5,492
Parliamentary Printing 5,754
Inter-Parliamentary Relations 859
Broadcasting of Parliament 915
Official Development Assistance 845 Departmental output class (Mode B)—
Management of Official Development Assistance 20,623
845 Other expenses to be incurred by the Crown—
Bilateral Official Development Assistance 169,418
Multilateral Official Development Assistance 60,976
Ombudsmen 857 Departmental output class (Mode B)—
Investigation and Resolution of Complaints About Government Administration 4,292
Pacific Island Affairs 868 Departmental output classes (Mode B)—
Policy Advice 4,312
Communications 579
868 Non-departmental output class—
Promotions - Business Development 930
868 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 879 Departmental output class (Mode B)—
Reports and Advice 1,801
Parliamentary Counsel 891 Departmental output classes (Mode B)—
Law Drafting Services 6,202
Access to Legislation 2,545
893 Capital contributions to the department—
Capital Investment 3,800
Parliamentary Service 906 Departmental output classes (Mode B)—
Services to Members 15,444
Parliamentary Information Services 4,807
Catering Services 881
Building and Operations Management 16,555
Policy Advice 353
Personnel and Accounting Services to Members and Other Agencies 685
907 Other expenses to be incurred by the Crown—
Members’ Communications 3,669
Travel of Members and Others 8,737
Party and Member Support - ACT 1,002
Party and Member Support - Alliance 848
Party and Member Support - Green 800
Party and Member Support - Labour 5,167
Party and Member Support - National 4,801
Party and Member Support - New Zealand First 578
Party and Member Support - United 132
908 Purchase or development of capital assets by the Crown—
Refurbishment of Executive Wing, Parliament 9.085
Police 922 Departmental output classes (Mode B)—
Policy Advice and Ministerial Servicing 1,650
Policing Support to the Community Through Partnerships, Education, Crime Prevention and Youth Programmes 64,955
Directed Patrol Activities 47,540
Police Primary Response Management 294,838
Case Management 257,081
Case Resolution 25,683
Enforcement of Court Orders 4.569
Custodial and Escort Services 23,911
Public and Personal Security 19,046
Vetting and Firearms Licensing 8,291
Lost and Found Property 4,260
Road Safety Programme 208,948
923 Other expenses to be incurred by the department—
Compensation for Confiscated Firearms 11
Prime Minister and Cabinet 938 Departmental output classes (Mode B)—
Policy Advice and Secretariat and Coordination Services 7,699
Support Services to the Governor-General and Maintenance of the Residences 3,526
Intelligence Assessments on Developments Overseas 3,129
939 Purchase or development of capital assets by the Crown—
Government House - Capital Investment 169
Racing 948 Departmental output class (Mode B)—
Policy Advice - Racing 214
Research, Science and Technology 964 Departmental output classes (Mode B)—
Research, Science and Technology Policy Advice 7,279
Research, Science and Technology Contract Management 573
Growth and Innovation Advisory Board 1,281
Venture Investment Fund - Governance and Operation 1.498
965 Non-departmental output classes—
Marsden Fund 30.839
Non-Specific Output Funding 28,016
Supporting Promising Individuals 9,221
Promoting an Innovation Culture 3,230
Research Contract Management 14,942
New Economy Research Fund 55,084
Research for Industry 1 177,118
Technology New Zealand 23,641
Grants for Private Sector Research and Development 8,522
National Measurement Standards 4,757
Maori Knowledge and Development Research 4,490
Health Research 39,734
Social Research 4337
Environmental Research 85,837
966 Other expenses to be incurred by the Crown—
Convention Du Metre 86
966 Capital contribution to other persons or organisations—
New Zealand Venture Investment Fund 100,000
Revenue 1005 Departmental output classes (Mode B)—
Policy Advice 9,641
Adjudication and Rulings 7,555
Information Services 97,252
Revenue Assessment and Collection 66,968
Management of Debt and Outstanding Returns 60,160
Taxpayer Audit 108,729
Assessment and Collection of Child Support 55,780
Senior Citizens 1024 Departmental output class (Mode B)—
Senior Citizens Services 600
Serious Fraud 1033 Departmental output class (Mode B)—
Investigation and Prosecution of Complex or Serious Fraud 5.230
Social Development 1051 Departmental output classes (Mode B)—
Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency 225,150
Services to Minimise the Duration of Unemployment and Move People into Work 252,692
Services to Seniors 40,973
Services to Protect the Integrity of the Benefit System 28,089
Debt Management - Former Beneficiaries 22,987
Community Services Card 7,816
Services to Students 36,997
Strategic Social Policy Advice 6,850
Policy and Purchase Advice 26,951
Information Technology Services to Other Departments 18,797
1053 Non-departmental output classes—
Vocational Services for People with Disabilities 60,609
Student Placement Services 2,885
Youth Academy Services 594
Commissioner for Children 1,752
Retirement Commissioner 2,658
1054 Benefits and other unrequited expenses—
Accommodation Supplement 743,745
Assistance for People Requiring Care 5,333
Benefits Paid in Australia 126,093
Childcare Assistance 56,671
Child Disability Allowance 46,483
Defence Force Allowance 8,628
Disability Allowance 234,808
Disability Allowance Telephone Support 10,210
Domestic Purposes Benefit 1,521,094
Independent Youth Benefit 27,241
Invalid’s Benefit 911,783
New Zealand Superannuation 5,645,200
Orphan’s/Unsupported Child’s Benefit 45,293
Relocation Assistance 244
Sickness Benefit 408,843
Special Annuities 97
Special Benefit 58,652
Special Needs Grants 50,758
Student Allowances 440,982
Tenure Protection Allowance 272
Training Incentive Allowance 43,111
Transition to Work 7,272
Transitional Retirement Benefit 49,633
Unemployment Benefit 1,364,409
Widow’s Benefit 91,985
1058 Other expenses to be incurred by the Crown—
Out of School Care Programmes 6,380
Subsidised Work 111,719
Suspensory Loan Abatement 50
1058 Capital contributions to other persons or organisations—
Community Services Card Reimbursements 480
Recoverable Assistance 99,569
Student Loans 1,052,049
Sport and Recreation 1087 Departmental output class (Mode B)—
Purchase Advice and Monitoring of Sport and Recreation Crown Entities 110
1087 Non-departmental output classes—
Drugs Testing of Sports Persons 1,092
Sport, Fitness and Leisure Programmes 10,981
1088 Benefits and other unrequited expenses—
Sport Education Scholarships 5,000
1088 Other expenses to be incurred by the Crown—
Miscellaneous Grants 50
New Zealand Sports Hall of Fame 50
State Services 1102 Departmental output classes (Mode B)—
Policy Advice - Ownership Analysis and Advice 8,515
Policy Advice - Public Management 5,596
Management Services 3,300
Electronic Government Development and Coordination 8,157
1102 Benefits and other unrequited expenses—
Mainstream Supported Employment Programme 4,057
1103 Other expenses to be incurred by the Crown—
Payment and Remuneration of Chief Executives 11,280
Settlement of Legal Liabilities 220
1103 Capital contribution to the department—
Capital Investment 3,500
State-Owned Enterprises 1117 Departmental output class (Mode B)—
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 2.588
Statistics 1130 Departmental output classes (Mode B)—
Coordination of Government Statistical Activities 5,368
Population, Social and Labour Force Statistical Information Services 31,838
Economic and Business Statistical Information Services 21.084
1130 Capital contribution to the department—
Capital Investment 810
Tourism 1141 Departmental output classes (Mode B)—
Policy Advice - Tourism 4,462
Land and Property Management 918
1141 Non-departmental output classes—
Marketing of New Zealand as a Visitor Destination 54,682
Implementation of the Tourism Strategy 3,462
1141 Other expenses to be incurred by the Crown—
Promotion of NZ Associated with the America’s Cup 2003 and the Lord of the Rings 3,000
Tourism Facilities Development Grants 300
Transport 1165 Departmental output classes (Mode B)—
Policy Advice 15,797
Motor Vehicle Registry and Revenue Management 63,554
Airport Operation and Administration 126
Contract Management 614
Land Transport Management Policy 675
1166 Non-departmental output classes—
Aviation Security 400
Maritime Safety Regulation and Monitoring 2,812
Policy Advice - Civil Aviation 1,485
Search and Rescue Class III - Civil Aviation 1,450
Drug and Alcohol Assessments - Land Transport 236
Grants Management - Land Transport 7,125
Licensing - Land Transport 1,626
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 1,944
Weather Forecasts and Warnings 14,657
1168 Other expenses to be incurred by the Crown—
International Civil Aviation Organisation 426
International Maritime Organisation 60
World Meteorological Organisation 210
Treaty Negotiations 1214 Departmental output classes (Mode B)—
Policy Advice - Treaty Negotiations 7,233
Representation - Waitangi Tribunal 2,460
Land Portfolio Management 4,934
1214 Other expenses to be incurred by the Crown—
Ngai Tahu Ancillary Claims Trust 435
Interest Payments on Settlements 2,982
1215 Purchase or development of capital assets by the Crown—
Land, Stock. Plant Purchases 10.000
Veterans’ Affairs—Defence 1233 Departmental output class (Mode B)—
Policy, Assessment and Administration 3,326
1234 Non-departmental output class—
Development and Maintenance of Service Cemeteries 260
Veterans’ Affairs—Work and Income 1233 Departmental output class (Mode B)—
Processing and Payment of Benefits 4.649
1234 Benefits and other unrequited expenses—
Interest Concessions Land and Buildings 199
Medical Treatment 11,730
Veterans’ Pension 100,768
War Disability Pensions 93,717
Women’s Affairs 1248 Departmental output class(Mode B)—
Policy Advice and Nominations Service 4,192
Youth Affairs 1260 Departmental output classes (Mode B)—
Policy Advice 1,740
Communication and Facilitation 762
Youth Development Programmes Management 579
1260 Non-departmental output classes—
Conservation Corps 6,218
Youth Service Corps 985
Specialist Youth Service Corps 504
Young New Zealanders’ Challenge 250
Youth Suicide Prevention Information Service 460
1261 Other expenses to be incurred by the Crown—
Commonwealth Youth Programme 95
Crisis Support Fund 20

Schedule 2 Appropriations administered by security and intelligence departments for the year 2002/03

s 9

Column 1 Column 2 Column 3 Column 4
Vote Page reference in the Estimates (B.5) Appropriation Public money, expenses and liabilities S(000)
Communications Security and Intelligence Volume I 181 Departmental output class (Mode B)—
Communications Security and Intelligence 26,987
Security Intelligence Volume II 1017 Departmental output class (Mode B)—
Security Intelligence 16,493

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

s 10

Column 1 Column 2 Column 3 Column 4 Column 5 Column 6
Vote Page reference in the Estimates (B.5) Appropriation Period of appropriation Expenses $(000) Liabilities $(000
Finance Volume I 523 Other expenses to be incurred by the Crown—
Compensation Claims—Settlement of claims against the Crown arising from exposure to asbestos. Period of 3 financial years from 2002/03 to 2004/05 500
Lands Volume II 749 Purchase or development of capital assets by the Crown—
Land Tenure Reform Acquisitions—Acquisition, including outright purchase, of lessees’ interest in pastoral lease land that is deemed to have high conservation values. Period of 3 financial years from 2002/03 to 2004/05 10,621
State Services Volume II 1104 Departmental output class (Mode B)—
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 2 financial years 2002/03 and 2003/04 64

Schedule 4 Appropriations for historical Treaty of Waitangi settlements

s 11

Column 1 Column 2 Column 3 Column 4 Column 5
Vote Page reference in Volume II of the Estimates (B.5) Appropriation Period of appropriation Expenses $(000)
Treaty Negotiations 1216 Other expenses to be incurred by the Crown—
Historical Treaty of Waitangi Settlements Period of 5 financial years from 2002/03 to 2006/07 400.000

Schedule 5 Classes of outputs (Mode B Net) supplied pursuant to section 10(1) of Public Finance Act 1989

s 12

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

s 13

Vote Classes of outputs
Agriculture and Forestry Management of Crown Forestry Assets
Arts, Culture and Heritage Ballet Services
Moving Image Collection and Protection
Traditional Maori 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
Community and Voluntary Sector Community-Based Youth Development Fund
Conservation Identification and Implementation of Protection for Natural and Historic Places
Economic. Industry and Regional Development Delivery of Business Development Programmes
Education Curriculum Support
School Transport
Environment Clean-Up of Orphan Crown Contaminated Sites
Development and Implementation of Sustainable Management
Finance Management of Crown Overseas Properties
Health Disability Support Services - National
Management of Residual Health Liabilities and Crown Health Enterprise Debt
National Services
National Advisory and Support Services
Meningococcal Vaccine Programme
Justice Provision of Electoral Services
Support for Victims
Crime Prevention and Community Safety Programmes
Labour Employment Relations Education Contestable Fund
Research, Science and Technology Marsden Fund
Promoting an Innovation Culture
National Measurement Standards
Social Development Vocational Services for People with Disabilities
Student Placement Services
Transport Weather Forecasts and Warnings
Youth Affairs Conservation Corps

Schedule 7 Acts repealed

s 14

Appropriation (2000/01 Estimates) Act 2000

(2000 No 30)

Appropriation (2000/01 Financial Review) Act 2002

(2002 No 3)

Appropriation (2000/01 Supplementary Estimates) Act 2001

(2001 No 38)

Imprest Supply (First for 2001/02) Act 2001

(2001 No 39)

Imprest Supply (Second for 2001/02) Act 2001

(2001 No 46)

Imprest Supply (Third for 2001/02) Act 2001

(2001 No 94)

Legislative history

23 May 2002

Introduction, first reading (Bill 219-1)

28 May 2002

Second reading

5. 12, 13 November 2002

Committee of the whole House

19 November 2002

Third reading

26 November 2002

Royal assent

This Act is administered in the Treasury.

Act Repealed Latest version as at 26 November 2002 (as enacted)

Appropriation (2002/03 Estimates) Act 2002

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