	Preamble
1	Title
2	Commencement
3	Application
4	Purpose
5	Interpretation
6	Appropriations for expenses to be incurred
7	Appropriations for capital expenditure to be incurred
8	Appropriations administered by intelligence and security departments
9	Appropriations applying to more than 1 financial year
10	Expenses incurred pursuant to section 21 of Public Finance Act 1989
11	Confirmation of net assets
12	Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989
13	Repeals
	Schedule 1 Appropriations for expenses and capital expenditure for year 2005/06
	Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2005/06
	Schedule 3 Appropriations for expenses and capital expenditure that apply to more than 1 financial year
	Schedule 4 Expenses incurred pursuant to section 21 of Public Finance Act 1989
	Schedule 5 Net assets confirmed pursuant to sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2005/06
	Schedule 6 Appropriations and 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	Schedule 7 Acts repealed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 the Crown or an Office of Parliament must not incur expenses or capital expenditure except as expressly authorised by an appropriation, or other authority, by or under an Act of Parliament:

(2)

Section 10 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:

(3)

It is desirable that the Crown and Offices of Parliament be authorised, in accordance with the appropriations made by this Act,—

(a)

to incur expenses and capital expenditure during the financial year ending with 30 June 2006; and

(b)

to incur expenses and capital expenditure during more than 1 financial year for certain specified matters:

The Parliament of New Zealand therefore enacts as follows:

1 Title

This Act is the Appropriation (2005/06 Estimates) Act 2005.

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 9) relates to the financial year ending with 30 June 2006.

4 Purpose

The purpose of this Act is to—

(a)

authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the financial year ending with 30 June 2006 by appropriating expenses and capital expenditure for that financial year; and

(b)

authorise the Crown to incur expenses during the period of 4 financial years from 2005/06 to 2008/09 by appropriating expenses for those financial years for—

(i)

a contestable fund for projects that extend high speed broadband to regional centres and businesses and make broadband available to smaller communities:

(ii)

a contestable fund for projects that will improve capability and skills to use ICT and develop community driven requirements for digital content:

(iii)

a fund to support major community-based projects, with significant participation of the community, that have a range of benefits contributing to regional or national outcomes with particular reference to arts, culture, and heritage, sport and recreation, tourism, conservation and the environment, and economic development:

(iv)

funding a national education campaign informing owners and users of distress radio beacons of the need to upgrade transmission frequency before 1 February 2009; and

(c)

authorise the Crown to incur expenses and capital expenditure during the period of 3 financial years from 2005/06 to 2007/08 by appropriating expenses and capital expenditure for those financial years for—

(i)

funding the provision of deployed force elements on military tasks including operations conducted in support of the United Nations and other international agencies, and the conduct of additional training required to meet any special conditions:

(ii)

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

(iii)

funding the purchase of material for the Alexander Turnbull Library collections.

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

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 “2005/06 Vote Annual” in Part B1—Details of Appropriations for each Vote 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 2006 (B.5)

this year means the financial year ending with 30 June 2006.

(2)

In this Act, unless the context otherwise requires, benefit, borrowing expenses, capital expenditure, class of outputs, Crown, department, expenses, financial year, intelligence and security department, Office of Parliament, other expenses, output expenses, and Vote have the meanings given to them by section 2(1) of the Public Finance Act 1989.

6 Appropriations for expenses to be incurred

(1)

Expenses may be incurred by the Crown or an Office of Parliament in relation to—

(a)

the categories of output expenses 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 category 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)

The expenses to which subsection (1) relates are separately appropriated for the category of output expenses, 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 4 of Schedule 1 and is also shown in a Vote in the Estimates.

7 Appropriations for capital expenditure to be incurred

(1)

Capital expenditure may be incurred by the Crown or an Office of Parliament in relation to the categories of capital expenditure set out in column 3 of Schedule 1.

(2)

The capital expenditure to which subsection (1) relates includes the capital expenditure that has been incurred under any Imprest Supply Act passed in relation to this year.

(3)

The capital expenditure to which subsection (1) relates is separately appropriated for the category of capital expenditure against which the amount of each capital expenditure is shown in column 5 of Schedule 1 and is also shown in a Vote in the Estimates.

8 Appropriations administered by intelligence and security departments

(1)

Expenses and capital expenditure may be incurred by an intelligence and security department in relation to the categories of expenses and capital expenditure set out in column 3 of Schedule 2.

(2)

The expenses and capital expenditure to which subsection (1) relates include the expenses and capital expenditure that have been incurred under any Imprest Supply Act passed in relation to this year.

(3)

The expenses and capital expenditure to which subsection (1) relates are appropriated for the category of expenses and capital expenditure against which the amount of each expense and capital expenditure is shown in column 4 of Schedule 2 and is also shown in a Vote in the Estimates administered by an intelligence and security department.

9 Appropriations applying to more than 1 financial year

(1)

Expenses may be incurred by the Crown in relation to—

(a)

the categories of other expenses set out in column 3 of Schedule 3 during the periods specified in column 4 of that schedule against each category of other expenses:

(b)

the categories of output expenses set out in column 3 of Schedule 3 during the periods specified in column 4 of that schedule against each category of output expenses.

(2)

Capital expenditure may be incurred by the Crown in relation to the categories of capital expenditure set out in column 3 of Schedule 3 during the periods specified in column 4 of that schedule against each category of capital expenditure.

(3)

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

(4)

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

(a)

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

(b)

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

(5)

The capital expenditure to which subsection (2) relates is separately appropriated—

(a)

for the categories of capital expenditure against which the amount of each capital expenditure is shown in column 6 of Schedule 3:

(b)

during the period specified in column 4 of that schedule against each category of capital expenditure.

10 Expenses incurred pursuant to section 21 of Public Finance Act 1989

(1)

The appropriations to which output expenses may be charged this year are specified in Schedule 4.

(2)

The appropriations referred to in subsection (1) are being supplied under section 21 of the Public Finance Act 1989.

11 Confirmation of net assets

For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E(1)(b) of that Act, Schedule 5 shows the net assets for each department (other than an intelligence and security department) and Office of Parliament as follows:

(a)

column 3 shows the most recently projected amount of net assets at the start of this year; and

(b)

column 8 shows the projected movements in net assets during this year; and

(c)

column 9 shows the projected balance of net assets at the end of this year.

12 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989

The appropriations and classes of outputs that are subject to section 32A of the Public Finance Act 1989 are listed in Schedule 6.

13 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 (2004/05 Estimates) Act 2004 are repealed.

Schedule 1 Appropriations for expenses and capital expenditure for year 2005/06

ss 6, 7

Column 1	Column 2	Column 3	Column 4	Column 5
Vote	Page reference in Volume I of the Estimates (B.5)	Appropriation	Expenses $(000)	Capital expenditure $(000)
ACC	10	Departmental output expenses—
		Policy and Monitoring	2,963
		Regulatory Services	130
	10	Non-departmental output expenses—
		Case Management and Supporting Services	47,756
		Claim Entitlements and Services	383,812
		Public Health Acute Services	162,870
	11	Benefits and other unrequited expenses—
		Other Compensation	85,022
Agriculture and Forestry	32	Departmental output expenses—
		Agriculture and Forestry Policy Advice	24,253
		Animal Welfare	2,940
		Administration of Indigenous Forestry Provisions	2,476
		Contract, Grant and Asset Management	4,069
	33	Non-departmental output expenses—
		Management of Crown Forestry Assets	64,328
	33	Other expenses to be incurred by the department—
		Restructuring Expenses	60
	34	Other expenses to be incurred by the Crown—
		Adverse Climatic Events	356
		Bay of Plenty Flood 2004	400
		Community Irrigation Schemes	17
		East Coast Afforestation Grants	5,333
		SILNA Goodwill Payments	243
		Subscriptions to International Organisations	2,193
		Sustainable Farming Fund	19,111
	35	Capital expenditure—
		Forestry Encouragement Loans		20
Arts, Culture and Heritage	56	Departmental output expenses—
		Heritage Services	4,703
		International Cultural Diplomacy	2,089
		Policy Advice and Grants Administration	5,403
	57	Non-departmental output expenses—
		Management of Historic Places	7,709
		Museum Services	21,479
		Performing Arts Services	17,415
		Promotion and Support of the Arts and Film	28,159
		Public Broadcasting Services	119,608
	58	Other expenses to be incurred by the Crown—
		Commonwealth War Graves	2,272
		Development and Maintenance of War Graves, Historic Graves and Monuments	531
		Gallipoli Memorial Projects	300
		Kerikeri Heritage Bypass	893
		New Zealand Memorial in Korea	60
		New Zealand Memorial in London	3,000
		Pūkaki Trust	7
		Regional Museums	9,156
		Treaty of Waitangi Commemorations	288
	59	Capital expenditure—
		Creative New Zealand		788
		Museum of New Zealand Te Papa Tongarewa		12,500
		Radio New Zealand		2,643
Attorney-General	85	Departmental output expenses—
		Legal Advice and Representation	17,142
		Supervision and Conduct of Crown Prosecutions	27,686
		Conduct of Criminal Appeals	1,933
		The Exercise of Principal Law Officer Functions	1,278
Audit	96	Departmental output expenses—
		Reports and Advice Arising from the Exercise of the Function of the Legislative Auditor	7,966
		Certification of Authority to Release Funds from the Crown Bank Account	131
		Provision of Audit and Assurance Services	34,792
Biosecurity— Agriculture and Forestry	115	Departmental output expenses—
		Biosecurity Policy	10,155
		Biosecurity Approvals and Assurance	1,387
		Biosecurity Enforcement	3,092
		Biosecurity Standards	17,358
		Biosecurity Surveillance and Incursion Response	30,628
		Quarantine Services	52,302
	119	Non-departmental output expenses—
		Control of TB Vectors	34,222
	120	Other expenses to be incurred by the Crown—
		Subscriptions to International Organisations	95
Biosecurity— Health	118	Departmental output expenses—
		Policy Advice	1,698
		Specific Pest and Disease Response	6,325
	119	Non-departmental output expenses—
		Scientific Advice to Support Pest Management Strategies as They Affect Public Health	53
Child, Youth and Family Services	143	Departmental output expenses—
		Policy Advice and Ministerial Servicing	10,231
		Development and Funding of Community Services	9,526
		Prevention Services	6,044
		Care and Protection Services	273,286
		Youth Justice Services	79,282
		Adoption Services	7,881
	144	Non-departmental output expenses—
		Information and Advice	928
		Education and Prevention Services	8,201
		Family Wellbeing Services	42,564
		Counselling and Rehabilitation Services	10,470
		Emergency and Special Purpose Housing and Associated Services	900
		Strengthening Providers and Communities	7,653
	146	Other expenses to be incurred by the Crown—
		Contingency and Innovations Fund	365
Climate Change and Energy Efficiency	164	Departmental output expenses—
		Policy Advice - Energy Efficiency and Conservation	216
		Policy Advice - Climate Change	10,859
		Carbon Monitoring Programme	2,900
	165	Non-departmental output expenses—
		Energy Efficiency and Conservation	13,671
	165	Other expenses to be incurred by the Crown—
		Framework Convention on Climate Change	91
		Contribution to Climate Change Development Fund	267
		Energy Efficiency and Renewable Energy Grants and Assistance	5,867
	165	Capital expenditure—
		Crown Energy Efficiency		2,000
Commerce	182	Departmental output expenses—
		Policy Advice - Business and Competition	9,101
		Administration of Part II Tariff Concessions	352
		Administration of Trade Remedies	1,099
		Registration and Granting of Intellectual Property Rights	9,323
		Administration of Insolvencies	9,141
		Registration and Provision of Statutory Information	16,356
	183	Non-departmental output expenses—
		Administration of the Takeovers Code	1,344
		Approval and Review of Financial Reporting Standards	830
		Enforcement of Dairy Sector Regulation	905
		Enforcement of General Market Regulation	12,602
		Performance of Securities Market Functions	5,983
	184	Other expenses to be incurred by the Crown—
		Contributions to International Organisations	520
		Commerce Commission Litigation Fund	3,367
		Risk Capital Fund - Directors’ Fees	5
		Securities Commission Litigation Fund	1,218
		Takeovers Panel Litigation Fund	444
Communications	213	Departmental output expenses—
		Policy Advice - Communications	3,698
		Management and Enforcement of the Radiocommunications Act 1989	9,846
	213	Non-departmental output expenses—
		Provision of Textphone Access	890
		Enforcement of Telecommunications Sector Regulation	3,500
	214	Other expenses to be incurred by the Crown—
		Contributions to International Telecommunications Organisations	930
	214	Capital expenditure—
		Acquisition of Textphone Equipment		700
Community and Voluntary Sector	232	Departmental output expenses—
		Policy Advice - Community	1,545
		Administration of Grants	10,936
		Community Advisory Services	4,932
	232	Non-departmental output expenses—
		Chanties - Administration	4,630
		Community-Based Youth Development Fund	420
	233	Other expenses to be incurred by the Crown—
		Charities Commission Litigation Fund	222
		Community Internship Programme	268
		Community Organisation Grants Scheme	11,394
		Community Project Workers Scheme	1,855
		Disarmament Education Grants	150
		Maori Community Development Workers	178
		New Zealand 1990 Scholarship Trust	100
		Support for Volunteering	402
		Youth Workers Training Scheme	200
Conservation	250	Departmental output expenses—
		Management of Natural Heritage	124,105
		Management of Histone Heritage	5,845
		Management of Recreational Opportunities	107,885
		Conservation with the Community	15,218
		Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning	8,234
		Recreational Opportunities Review	19,500
	251	Non-departmental output expenses—
		Identification and Implementation of Protection for Natural and Historic Places	17,434
		Management Services - Natural and Historic Places	1,443
		Moutoa Gardens/Pakaitorere	22
		NZ Biodiversity Advisory Fund	3,609
	252	Other expenses to be incurred by the Crown—
		Vested Coastal Marine Areas Compensation	30
		Depreciation on Fencing Assets	3,900
		Depreciation - Crown Buildings	700
		Provision for Bad and Doubtful Debts	100
		Purchase and Development of Reserves	800
		Matauranga Māori Fund	554
		Esplanade Reserve Compensation	30
		Lake Taupo Access Fee	764
		Waikaremaona Lakebed Lease	124
		Subscriptions to International Organisations	305
		Payment of Rates on Properties for Concessionaires	1,689
Consumer Affairs	269	Departmental output expenses—
		Policy Advice and Support on Consumer Issues	3,602
		Enforcement and Conformance	2,209
	269	Non-departmental output expenses—
		Consumer Data Capture Pilot	217
Corrections	285	Departmental output expenses—
		Information Services	28,837
		Community-Based Sentences and Orders	67,552
		Custody of Remand Inmates	69,031
		Escort and Custodial Supervision	7,319
		Custodial Services	374,557
		Inmate Employment	30,456
		Rehabilitative Programmes and Reintegrative Services	47,225
		Services to New Zealand Parole Board	5,537
		Policy Advice and Development	5,309
		Service Purchase and Monitoring	1,476
Courts	305	Departmental output expenses—
		Higher Court Services	42,486
		District Court Services	140,919
		Specialist Courts, Tribunals and Other Authorities Services	62,829
		Collection and Enforcement of Fines and Civil Debts Services	63,203
		Waitangi Tribunal Services	7,343
	306	Other expenses to be incurred by the Crown—
		Fines Writedowns	36,998
		Fines Provisions and Remittals	8,872
		Abortion Supervisory Committee - Certifying Consultants Fees	3,563
		Assistance to Victims of Crime	45
		Care of Children Act Costs	3,315
		Children Young Persons and Their Families Professional Costs	7,654
		Coroner-Directed Post-Mortems	6,971
		Coroner Related Fees and Expenses	1,602
		Costs in Criminal Cases	300
		Family Court Counselling and Professional Services	21,749
		Fees Associated with Orders Under the Domestic Violence Act 1995	4,747
		Judicial Review Costs	413
		Justices of the Peace Association	165
		Lawyers as Visiting Justices to Prisons	148
		Medical and Other Professional Services	2,244
		MVDT Adjudicator Remuneration and Assessors Costs	272
		Personal Property Protection Rights Costs	1,156
		Representations for Blood Sampling	11
		Witness Fees and Expenses	2,611
		Youth Court Professional Fees	5,572
Crown Research Institutes	320	Departmental output expenses—
		Crown Company Monitoring Advice to the Minister for Crown Research Institutes and the Minister of Research, Science and Technology	1,068
	320	Other expenses to be incurred by the Crown—
		Crown Residual Liabilities	2,070
Customs	338	Departmental output expenses—
		Policy Advice	4,288
		Intelligence and Risk Assessment Services	3,949
		Clearance of International Passengers, Crew and Craft	34,968
		Clearance of Import, Export and Excise Transactions	42,214
		Revenue Collection, Accounting and Debt Management	2,627
		Surveillance, Search and Containment	6,499
		Investigation of Offences	8,325
		Prosecutions and Civil Proceedings	804
		Technical Advisory Services	1,976
	339	Other expenses to be incurred by the Crown—
		World Customs Organisation	44
Defence	352	Departmental output expenses—
		Policy Advice	3,807
		Audit and Assessment of Performance	1,774
		Management of Equipment Procurement	3,574
	352	Capital expenditure—
		Defence Equipment		443,117
Defence Force	373	Departmental output expenses—
		Military Policy Development, Coordination and Advice	9,412
		Naval Combat Forces	530,107
		Naval Support Forces	31,510
		Mine Countermeasures (MCM) and MCM Diving Forces	32,393
		Naval Patrol Forces	3,374
		Military Hydrography, and Hydrographic Data Collection and Processing for LINZ	6,532
		Land Combat Forces	261,361
		Land Combat Support Forces	142,385
		Land Combat Service Support Forces	119,502
		Specialised Forces	42,303
		Maritime Patrol Forces	139,512
		Fixed Wing Transport Forces	171,489
		Rotary Wing Transport Forces	99,215
		Miscellaneous Support Activities	7,292
Economic, Industry and Regional Development	397	Departmental output expenses—
		Policy Advice - Economic, Industry and Regional Development	12,178
		Policy Advice - Small Business	1,645
	397	Non-departmental output expenses—
		Enabling Services - Facilitating the Development and Implementation of Sector and Regional Strategies	41,568
		Enabling Services - Promotion of New Zealand Business and Development of Investment Opportunities	30,674
		Foundation Services - Business Information and Advice	7,813
		Foundation Services - Training and Capability Building	11,962
		Growth Services - Customised Information and Advice	21,735
		Growth Services - Identifying and Leveraging New Business Opportunities	30,805
		Grant Administration and Management	3,885
		New Zealand’s Participation At Expo 2005 Aichi, Japan	971
	399	Other expenses to be incurred by the Crown—
		Enterprise, Culture and Skills Activities Fund	1,511
		Enterprise Development Fund	5,274
		Film New Zealand	578
		GIF Industry Governed Bodies Fund	844
		GIF Sector Project Fund	1,333
		Growth Services Fund	9,427
		International Biotechnology Partnerships	2,222
		Large Budget Screen Production Fund	35,556
		Major Events Development Fund	3,022
		Management Development Fund	1,867
		Market Development Assistance Fund	6,107
		Regional Initiatives Fund	2,691
		Regional Partnerships and Facilitation	3,505
		Sector Initiatives Fund	2,489
		Sector Strategies and Facilitation	8,111
	401	Capital expenditure—
		New Zealand Trade and Enterprise		780
Education	454	Departmental output expenses—
		Administration of Education Regulations	13,992
		Administration of Education Sector Resourcing	69,830
		Ministerial Services	3,724
		Ownership Advice on Public Education Sector Entities	19,157
		Policy Advice	39,584
		Provision of Information	61,721
		Provision of School Sector Property	971,729
		Provision of Teacher and Caretaker Housing	16,882
		Purchasing of Services on Behalf of the Crown	11,753
		Special Education Services	163,295
	457	Non-departmental output expenses—
		Administration of National Assessment for Secondary Qualifications	25,501
		Curriculum Support	66,484
		Developing Strategic Coherence Across the Tertiary Sector	20,206
		Education Research Initiatives	25,879
		Management of Grants and Contracts	13,708
		Professional Development and Support	103,893
		Provision of Information and Advisory Services	28,108
		School Transport	112,936
		Stewardship of the New Zealand Qualifications System	10,112
		Supporting Parenting	21,335
		Training for Designated Groups	224,277
	459	Benefits and other unrequited expenses—
		Boarding Allowances and Bursaries	8,226
		Home Schooling Allowances	5,384
		International Student Scholarship Scheme	2,408
		Māori and Pacific Island Scholarships and Bursaries	5,507
		Mapihi Pounamu	3,250
		National Study Awards	21,364
		Queen Elizabeth II Study Awards	100
		Remission of Fees	1,235
		Study Abroad Awards	1,869
		Targeted Education and Training Grants	80
		Targeted Individual Entitlement	63
		Teacher Trainee Scholarships	14,549
		Tertiary Scholarships	19,014
		Tertiary Teaching Awards	200
		United World Scholarships	50
	461	Other expenses to be incurred by the Crown—
		Adult and Community Education	17,538
		Capability Development Funds	21,610
		Early Childhood Education	483,617
		Early Childhood Grants	18,015
		Integrated Schools Property	31,497
		Interest Subsidy for Schools	1,500
		New Zealand Teachers Council	178
		Performance Based Research Fund	163,471
		Primary Education	1,988,163
		Residual Management Unit Payments	529
		School Transport	1,113
		Schooling Improvement	14,672
		Secondary Education	1,536,401
		Special Needs Support	249,690
		Tertiary Education and Training	1,775,290
		UNESCO	2,083
	463	Capital expenditure—
		Capability Development Funds - Capital		12,444
		Capital Contributions to Wananga		5,000
		National Centre of Excellence in Wood Processing		2,000
		NZQA Technology		2,300
		Otago University Leading Thinkers		7,000
		Property Disposal Incentives Scheme		26,100
		School Support Project		1,880
		Schools Furniture and Equipment		21,649
		Teacher and Caretaker Housing		15,000
		Tertiary Education Commission		2,436
		University of Auckland Institute for Innovation in Biotechnology		7,000
		University of Auckland Starpath Project		3,800
Education Review Office	517	Departmental output expenses—
		Accountability Reviews - Early Childhood Education Services	8,574
		Accountability Reviews - Schools and Other Education Service Providers	16,761
		Quality of Education Reports and Services	3,056
Emergency Management	531	Departmental output expenses—
		Policy Advice - Emergency Management	1,585
		Support Services, Information and Education	6,267
		Management of National Emergency Readiness, Response and Recovery	2,973
	532	Other expenses to be incurred by the Crown—
		Emergency Expenses	48
		Subsidies to Local Government	889
Employment	543	Departmental output expenses—
		Labour Market Information	5,837
		Policy, Research and Evaluation	7,831
	544	Other expenses to be incurred by the Crown—
		Māori Women’s Development Fund	2,000
Energy	561	Departmental output expenses—
		Policy Advice on Energy and Resource Issues	4,029
		Management of the Crown Mineral Estate	6,770
		Administration of Gas and Electricity Regulations	9,250
		Provision of Climate Change Unit Register and Information	1,556
		Energy and Resource Information Services	1,462
	562	Non-departmental output expenses—
		Performance of Security of Supply Functions	29,981
		Performance of Electricity Efficiency Functions	8,267
		Maintenance and Operation of Whirinaki	16,488
		Enforcement of Electricity Sector Regulation	2,667
		Performance of Electricity Governance Functions	47,806
	563	Other expenses to be incurred by the Crown—
		Electricity Commission Litigation Fund	444
		International Energy Agency Contribution	50
		International Energy Agency Subscription	115
		Ministry of Energy Residual Liabilities	199
		Petroleum Joint Venture Development	89
Environment	585	Departmental output expenses—
		Environmental Policy Advice	35,294
		Administration of the Sustainable Management Fund and Residual Catchment Grant	662
		Bioethics Council	1,339
		Waitaki Decision-Making Body	756
	586	Non-departmental output expenses—
		Clean-Up of Orphan Crown Contaminated Sites	1,778
		Development and Implementation of Sustainable Management	3,844
		Hazardous Substances and New Organisms Assessment and Management	11,699
		Sustainable Land Management - Promotion and Training	400
	587	Other expenses to be incurred by the Crown—
		International Subscriptions	83
		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	1,378
Finance	611	Departmental output expenses—
		Policy Advice - General Economic and Fiscal Strategies	4,168
		Policy Advice - Financial and Public Sector Management Systems	2,952
		Policy Advice - Tax	2,742
		Budget Management	2,359
		Economic and Fiscal Forecasting and Reporting	6,107
		Management of Claims Against the Crown, Contractual Liabilities and Crown Properties	2,279
		Policy Advice - Ownership and Performance of Crown Companies and Financial Institutions	2,637
		Policy Advice - Regulation and Vote Purchase, Ownership and Performance Issues	21,281
	613	Non-departmental output expenses—
		GSF Authority	3,961
		Guardians of New Zealand Superannuation	4,711
		Management of Crown Overseas Properties	1,000
		Management of Geothermal Trading	151
	614	Other expenses to be incurred by the Crown—
		Amortisation of Goodwill in Air New Zealand	46,900
		Crown Overseas Properties	16,000
		Crown Residual Liabilities	230
		Geothermal Trading	3,460
		Government Superannuation Appeals Board	50
		Maui Gas Contracts	123,100
		Overseas Investment Commission Honoraria	25
		Track Co - Relocation and Maintenance Costs, Wellington Railway Station	1,588
	615	Capital expenditure—
		Geothermal Trading		1,100
		Guardians of New Zealand Superannuation		225
		Loans to New Zealand Railways Corporation		10,000
		New Zealand Railways Corporation Equity Injection		3,000
		NZ Superannuation Fund - Contributions		2,157,000
		Taitokerau Forests		700
		Track Co - Purchase of Wellington Railway Station		5,870
		Wellington Regional Council Loan		7,420
Fisheries	641	Departmental output expenses—
		Fisheries Policy Advice	5,446
		Fisheries Information	29,642
		Fisheries Management	19,232
		Fisheries Enforcement	29,742
		Aquaculture Settlement	1,682
	642	Other expenses to be incurred by the Crown—
		Subscriptions to International Organisations	260
		Quota Shares/ACE Administration Costs	27
		Crown-Owned Quota Levy	169
		Transfer of Quota Shares and ACE	6,541
		Provision for Write Downs	711
Food Safety	663	Departmental output expenses—
		Food Safety Policy Advice	2,525
		Regulatory Standards	36,077
		Response to Food Safety Emergencies	244
		Systems Audit and Enforcement	4,432
		Consultation and Food Safety Information	1,944
		Regulatory Programmes	36,318
Foreign Affairs and Trade	680	Departmental output expenses—
		Policy Advice and Representation - Other Countries	148,012
		Policy Advice and Representation - International Institutions	34,033
		Consular Services	7,099
		Services for Other New Zealand Agencies Overseas	10,038
		Administration of Diplomatic Privileges and Immunities	766
		Promotional Activities - Other Countries	652
		Pacific Security Fund	2,712
	681	Non-departmental output expenses—
		Antarctic Research and Support	9,425
		Promotion of Asian Skills and Relationships	2,277
		Pacific Cooperation Foundation	800
	681	Other expenses to be incurred by the Crown—
		Subscriptions to International Organisations	37,453
Health	719	Departmental output expenses—
		Clinical Services	13,638
		DHB Funding and Performance	14,998
		Disability Services	7,560
		Management of National Screening Programmes	9,448
		Māori Health	3,657
		Mental Health	6,320
		Ministerial Support Services	2,310
		Public Health	34,452
		Sector Policy	12,299
		Information Services	44,818
	720	Non-departmental output expenses—
		Health and Disability Support Services - Northland DHB	315,437
		Health and Disability Support Services - Waitemata DHB	734,707
		Health and Disability Support Services - Auckland DHB	736,396
		Health and Disability Support Services - Counties-Manukau DHB	714,990
		Health and Disability Support Services - Waikato DHB	614,110
		Health and Disability Support Services - Lakes DHB	194,820
		Health and Disability Support Services - Bay of Plenty DHB	369,906
		Health and Disability Support Services - Tairawhiti DHB	96,856
		Health and Disability Support Services - Taranaki DHB	210,401
		Health and Disability Support Services - Hawkes Bay DHB	282,011
		Health and Disability Support Services - Whanganui DHB	134,294
		Health and Disability Support Services - Mid Central DHB	293,920
		Health and Disability Support Services - Hutt DHB	229,473
		Health and Disability Support Services - Capital and Coast DHB	434,975
		Health and Disability Support Services - Wairarapa DHB	80,033
		Health and Disability Support Services - Nelson-Marlborough DHB	237,464
		Health and Disability Support Services - West Coast DHB	80,678
		Health and Disability Support Services - Canterbury DHB	836,689
		Health and Disability Support Services - South Canterbury DHB	107,134
		Health and Disability Support Services - Otago DHB	350,615
		Health and Disability Support Services - Southland DHB	187,156
		Disability Support Services - National	651,954
		Health Services Funding	398,229
		Management of Residual Health Liabilities and Crown Health Enterprise Debt	1,612
		Meningococcal Vaccine Programme	30,796
		Monitoring and Protecting Health and Disability Consumer Interests	12,035
		National Advisory and Support Services	7,697
		National Services	426,353
		Problem Gambling Services	16,754
		Public Health Service Purchasing	261,267
	724	Other expenses to be incurred by the Crown—
		Australian Kidney Foundation	15
		International Health Organisations	2,230
		Legal Expenses	1,778
		Provider Development	13,689
	724	Capital expenditure—
		Equity for Capital Projects for DHBs and the New Zealand Blood Service		56,624
		Health Sector Projects		1,112
		New Lending to DHBs		95,000
		Refinance of DHB Private Debt		93,712
		Residential Care Loans		29,000
		Rollover of Residual Health Management Unit Loans		188,845
Housing	770	Departmental output expenses—
		Residential Tenancy Services	17,838
		Purchase and Monitoring Advice - Housing New Zealand Corporation	400
		Sector and Regulatory Policy	3,726
		State Housing Appeal Services	67
		Building Act 2004 Implementation	4,919
		Occupational Licensing	4,125
		Building Regulation and Control	12,265
		Weathertight Homes Resolution Service	17,689
	771	Non-departmental output expenses—
		Housing Policy Advice	3,829
		Contracted Housing Support Services	10,028
		HNZC Housing Support Services	13,227
		Registration Regime for Architects	225
	772	Benefits and other unrequited expenses—
		Income Related Rental Subsidy	391,172
		Housing Assistance	7,664
	773	Other expenses to be incurred by the Crown—
		Community Housing Rent Relief Programme	4,500
	773	Capital expenditure—
		Capital Injections to Housing New Zealand Corporation for Housing Activities		230,697
		Activities for State Housing Purposes		54,375
		Loan to Architects Board		45
Immigration	794	Departmental output expenses—
		Services to Increase the Capacity of New Zealand Through Immigration	140,550
		Services to Position New Zealand as an International Citizen with Immigration- Related Interests and Obligations	19,277
Internal Affairs	810	Departmental output expenses—
		Policy Advice - Internal Affairs	4,895
		Information and Advisory Services	1,640
		Gaming and Censorship Regulatory Services	18,268
		Identity Services	54,833
		Services for Ethnic Affairs	2,812
	811	Non-departmental output expenses—
		Classification of Films, Videos and Publications	1,960
	812	Other expenses to be incurred by the Crown—
		Miscellaneous Grants - Internal Affairs	48
		Royal Life Saving Commonwealth Council	1
Justice	835	Departmental output expenses—
		Policy Advice	20,596
		Sector Leadership and Support	4,493
		Management of the Parliamentary Electoral System	21,049
		Crime Prevention and Community Safety	1,327
	836	Non-departmental output expenses—
		Policy Advice	2,975
		Equity Promotion and Protection Services	11,834
		Administration of Legal Services	16,232
		Provision of and Access to Legal Services	91,589
		Provision of Electoral Services	23,180
		Support for Victims	3,319
		Crime Prevention and Community Safety Programmes	6,522
		Provision of Protective Fiduciary Services	4,500
		Intensive Intervention for Serious Recidivist Young Offenders	1,907
Labour	866	Departmental output expenses—
		Policy Advice - Labour	11,599
		International Services	691
		Services to Promote and Support Fair and Productive Employment Relationships	22,904
		Services to Promote and Support Safe and Healthy People and Workplaces	28,178
		Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices	3,672
	867	Non-departmental output expenses—
		Pay and Employment Equity Contestable Fund	889
		Employment Relations Education Contestable Fund	1,778
		Health and Safety in Employment Levy - Collection Services	869
	867	Other expenses to be incurred by the Crown—
		International Labour Organisation	1,400
		Joint Equal Employment Opportunities Trust	943
		New Zealand Industrial Relations Foundation	15
Lands	886	Departmental output expenses—
		Policy Advice	2,115
		Standards and Quality Assurance	10,526
		Land and Seabed Data Capture and Processing	44,087
		Land and Seabed Information Storage and Management	31,980
		Land and Seabed Information Access and Dissemination	5,277
		Crown Property Management and Disposal Services	18,786
	887	Non-departmental output expenses—
		Contaminated Sites	500
	887	Borrowing expenses—
		Coalcorp House Mortgage	306
	887	Other expenses to be incurred by the Crown—
		Depreciation and Amortisation	1,379
		Bad and Doubtful Debts	24
		Crown Forest Management	500
		Crown Obligations - Loss on Disposal	300
		Crown Rates	1,107
		Land Liabilities	843
		Proceeds from Sale of Transit NZ Properties	7,111
		Residual Crown Leasehold Rents	741
	888	Capital expenditure—
		Crown Acquisitions - Huntly East		500
		Crown Obligatory Acquisitions		267
Local Government	906	Departmental output expenses—
		Policy Advice - Local Government	7,095
		Information, Support and Regulatory Services - Local Government	4,517
	906	Benefits and other unrequited expenses—
		Rates Rebate Scheme	950
	907	Other expenses to be incurred by the Crown—
		Chatham Islands Council	1,100
		Depreciation	160
		Tuwharetoa Maori Trust Board	169
	907	Capital expenditure—
		Capital Investments - Lake Taupo		434
Maori Affairs	921	Departmental output expenses—
		Policy and Monitoring - Social and Cultural	6,495
		Policy and Monitoring - Economic and Enterprise	13,801
		Policy - Crown Māori Relationships	6,432
		Relationships and Information	9,645
		Operations Management	13,909
		Services to the Maori Trustee	4,586
	922	Non-departmental output expenses—
		Promotion of the Maori Language	2,315
		Iwi Housing Support	456
		Maori Television Broadcasting	40,332
		Māori Radio Broadcasting	11,019
		Administration of Maori Broadcasting	1,608
		Māori Television Channel	11,538
	922	Benefits and other unrequited expenses—
		Rangatiratanga Grants	500
	923	Other expenses to be incurred by the Crown—
		Provision for Māori Trustee Debt	4,586
		Whānau Development - Action Research Programmes	7,556
		Whānau Development - Enterprise	1,511
		Whānau Development - Sport and Culture	1,511
		Capacity Assessment	1,027
		Building Capacity in Māori Communities	7,000
		Direct Resourcing of Local Level Solutions	3,663
		Local Level Solutions/Development	3,543
		Regional Tourism Organisations - Planning	175
		NZ Māori Council	196
		Māori Wardens	178
		Te Putahi Paoho	84
		Payments to Housing New Zealand Corporation	36
		Orakei Reserves Board Act 1991	6
		Māori Registration Service	830
	924	Capital expenditure—
		Rural Lending		1,922
Ministerial Services	943	Departmental output expenses—
		Support Services to Ministers	23,582
		Visits and Official Events Coordination	2,530
		VIP Transport	5,779
	944	Other expenses to be incurred by the Crown—
		Depreciation	111
		Ministers’ Internal and External Travel	8,414
		Travel for Former Governors-General and Prime Ministers	289
National Archives	955	Departmental output expenses—
		National Archival Services	18,100
National Library	966	Departmental output expenses—
		Collecting and Preserving Information	14,255
		Access to Information	24,072
		Library and Information Services to Schools	12,881
		Policy Advice	642
Office of the Clerk	978	Departmental output expenses—
		Secretariat Services for the House of Representatives	12,644
		Inter-Parliamentary Relations	1,006
Official Development Assistance	991	Departmental output expenses—
		Strategic Advice and Evaluation	5,572
		Management of Official Development Assistance Programme	18,391
	992	Other expenses to be incurred by the Crown—
		New Zealand Voluntary Agency Grants	22,036
		International Agency Funding	61,323
Ombudsmen	1011	Departmental output expenses—
		Investigation and Resolution of Complaints About Government Administration	4,869
Pacific Island Affairs	1023	Departmental output expenses—
		Policy Advice	4,968
		Communications	626
	1023	Non-departmental output expenses—
		Promotions - Business Development	1,156
	1024	Benefits and other unrequited expenses—
		Study and Training Awards for Business Development	100
		Welfare of Pacific Island People in New Zealand	8
Parliamentary Commission for the Environment	1036	Departmental output expenses—
		Reports and Advice	2,319
Parliamentary Counsel	1051	Departmental output expenses—
		Law Drafting Services	8,365
		Access to Legislation	7,517
Parliamentary Service	1062	Departmental output expenses—
		Services to Members	17,272
		Parliamentary Information Services	7,311
		Catering Services	783
		Building and Operations Management	19,709
		Policy Advice	343
		Personnel and Accounting Services to Members and Other Agencies	945
	1063	Other expenses to be incurred by the Crown—
		Depreciation Expense on Parliamentary Complex and Library	11,274
		Members’ Communications	3,516
		Travel of Members and Others	9,854
		Party and Member Support - ACT	1,086
		Party and Member Support - Green	1,086
		Party and Member Support - Labour	5,326
		Party and Member Support- Māori	187
		Party and Member Support - National	3,611
		Party and Member Support - New Zealand First	1,568
		Party and Member Support - Progressive Coalition	245
		Party and Member Support - United	993
	1064	Capital expenditure—
		Parliamentary Complex - Minor Capital Works	1,778
		Refurbishment of Executive Wing, Parliament	15,236
Police	1079	Departmental output expenses—
		Policy Advice and Ministerial Servicing	1,490
		General Crime Prevention Services	83,352
		Specific Crime Prevention Services and Maintenance of Public Order	78,018
		Police Primary Response Management	295,185
		Investigations	270,116
		Case Resolution and Support to Judicial Process	57,462
		Road Safety Programme	216,650
	1081	Other expenses to be incurred by the department—
		Compensation for Confiscated Firearms	10
	1081	Other expenses to be incurred by the Crown—
		United Nations Drug Control Programme	100
Prime Minister and Cabinet	1095	Departmental output expenses—
		Policy Advice and Secretariat and Coordination Services	7,010
		Support Services to the Governor-General and Maintenance of the Residences	3,337
		Intelligence Assessments on Developments Overseas	3,097
	1096	Other expenses to be incurred by the Crown—
		Depreciation Expenses on Crown Assets	445
	1096	Capital expenditure—
		Government House - Capital Investment		150
Racing	1107	Departmental output expenses—
		Policy Advice - Racing	307
Research, Science and Technology	1123	Departmental output expenses—
		Policy Advice	12,024
		Contract Management	643
	1124	Non-departmental output expenses—
		International Investment Opportunities Fund	7,680
		Marsden Fund	33,928
		CRI Capability Fund	38,112
		Supporting Promising Individuals	16,972
		Promoting an Innovation Culture	3,437
		Research Contract Management	18,535
		New Economy Research Fund	61,586
		Research for Industry	188,001
		Technology New Zealand	54,404
		Pre-Seed Accelerator Fund	4,267
		National Measurement Standards	4,904
		Māori Knowledge and Development Research	4,867
		Health Research	54,066
		Social Research	5,860
		Environmental Research	86,377
		Venture Investment Fund - Governance and Operation	978
		Development of International Linkages	2,360
	1126	Other expenses to be incurred by the Crown—
		Australian Synchrotron	759
		Convention Du Metre	90
	1126	Capital expenditure—
		New Zealand Venture Investment Fund		28,143
		Investment in Commercialisation of Publicly Funded Research and Development		5,000
Revenue	1171	Departmental output expenses—
		Policy Advice	10,036
		Adjudication and Rulings	7,025
		Information Services	116,917
		Revenue Assessment and Collection	66,707
		Management of Debt and Outstanding Returns	67,686
		Taxpayer Audit	118,761
		Assessment and Collection of Child Support	67,289
	1174	Other expenses to be incurred by the Crown—
		General Tax Doubtful Debt Provision	80,398
		Student Loan Interest Write-offs and Student Loan Doubtful Debt Provision	339,152
		Child Support Doubtful Debt Provision	(29,423)
Senior Citizens	1191	Departmental output expenses—
		Senior Citizens Services	1,186
Serious Fraud	1198	Departmental output expenses—
		Investigation and Prosecution of Complex or Serious Fraud	4,874
Social Development	1222	Departmental output expenses—
		Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency	244,529
		Services to Minimise the Duration of Unemployment and Move People into Work	267,290
		Services to Seniors	35,125
		Services to Protect the Integrity of the Benefit System	31,151
		Debt Management - Former Beneficiaries	19,009
		Community Services Card	7,064
		Services to Students	40,679
		Family and Community Services	15,318
		Social Development Leadership	5,108
		Policy and Purchase Advice	37,766
		Information Technology Services to the Department of Child, Youth and Family Services	12,533
	1224	Non-departmental output expenses—
		Vocational Services for People with Disabilities	80,327
		Student Placement Services	3,512
		Youth Academy Services	543
		Capacity Building Initiatives	1,495
		Connected Communities	3,213
		Strong Families	18,622
		Children’s Commissioner	1,762
		Retirement Commissioner	4,088
		Families Commission	7,459
		Social Workers Registration Board	267
	1226	Benefits and other unrequited expenses—
		New Zealand Superannuation	6,391,937
		Merit Scholarships	750
		Scholarship and NQF/NCEA Awards	2,845
		Step Up Scholarships	3,580
		Student Allowances	398,117
		TeachNZ Scholarships	11,971
		Accommodation Supplement	803,265
		Assistance for People Requiring Care	6,422
		Benefits Paid in Australia	79,716
		Childcare Assistance	103,829
		Child Disability Allowance	70,725
		Defence Force Allowance	7,644
		Disability Allowance	270,022
		Disability Allowance Telephone Support	6,743
		Domestic Purposes Benefit	1,501,820
		Family Start/NGO Awards	355
		Independent Youth Benefit	20,836
		Invalids’ Benefit	1,088,070
		Orphans’/Unsupported Child’s Benefit	63,711
		Relocation Assistance	165
		Residential Social Rehabilitation Assistance	1,416
		Sickness Benefit	540,556
		Special Annuities	88
		Special Benefit	148,509
		Special Needs Grants	52,854
		Special Transfer Allowance	200
		Temporary Additional Support	4,643
		Training Incentive Allowance	43,411
		Transition to Work	4,091
		Transitional Working for Families Supplement	500
		Unemployment Benefit	799,865
		Widows’ Benefit	82,572
	1235	Other expenses to be incurred by the Crown—
		Bad Debt Provisions	118,440
		Community Labour Market Development Assistance	10,222
		Employment Assistance	110,315
		Out of School Care Programmes	11,108
		Stronger Communities Action Fund	1,703
		Suspensory Loan Abatement	24
	1237	Capital expenditure—
		Community Services Card Reimbursements		205
		Recoverable Assistance		115,546
		Student Loans		1,017,433
Sport and Recreation	1274	Departmental output expenses—
		Purchase Advice and Monitoring of Sport and Recreation Crown Entities	98
	1274	Non-departmental output expenses—
		Drugs Testing of Sports Persons	1,441
		Sport and Recreation Programmes	44,245
	1275	Benefits and other unrequited expenses—
		Sport Education Scholarships	5,000
	1275	Other expenses to be incurred by the Crown—
		Miscellaneous Grants	44
State-Owned Enterprises	1288	Departmental output expenses—
		Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers	2,448
State Services	1304	Departmental output expenses—
		State Services Development, Governance and Performance	13,574
		State Services People Capability	9,500
		E-government Development and Operations	16,354
		Treaty Information	2,567
	1305	Non-departmental output expenses—
		Development of On-line Authentication Services	116
		Treaty of Waitangi Touring Exhibition	730
	1305	Benefits and other unrequited expenses—
		Mainstream Supported Employment Programme	3,979
	1305	Other expenses to be incurred by the Crown—
		Payment and Remuneration of Chief Executives	11,205
		State Sector Employment-Based Superannuation	80,533
		Settlement of Legal Liabilities	196
Statistics	1325	Departmental output expenses—
		Coordination of Government Statistical Activities	15,321
		Population, Social and Labour Force Statistical Information Services	80,268
		Economic and Business Statistical Information Services	26,703
Tourism	1338	Departmental output expenses—
		Policy Advice - Tourism	6,887
	1338	Non-departmental output expenses—
		Marketing of New Zealand as a Visitor Destination	62,361
		Implementation of the Tourism Strategy	1,860
	1338	Other expenses to be incurred by the Crown—
		Local Authority Tourism Infrastructure Grant Scheme	5,044
		Promotion of NZ Associated with the America’s Cup 2007	10,000
		Tourism Facilities Development Grants	267
Transport	1366	Departmental output expenses—
		Policy Advice	28,040
		Motor Vehicle Registry and Revenue Management	64,137
		Airport Operation and Administration	200
		Sector Leadership and Support	424
	1367	Non-departmental output expenses—
		Auckland Land Transport	50,667
		Maritime Security	145
		Licensing Activities	1,655
		Regulatory Implementation and Enforcement	548
		Wellington Land Transport	9,889
		Maritime Safety Regulation and Monitoring	5,101
		Civil Aviation Policy Advice	1,761
		Search and Rescue Class III	3,414
		Reporting on Accident or Incident Investigations	2,617
		Weather Forecasts and Warnings	14,796
	1371	Other expenses to be incurred by the Crown—
		Contribution to Local Share of Restoration Following February 2004 Event	498
		International Memberships	743
		New Zealand Railways Corporation - Public Policy Projects	2,667
	1372	Capital expenditure—
		Aviation Security Service		10,000
		Maritime Safety Authority		1,300
Treaty Negotiations	1412	Departmental output expenses—
		Policy Advice - Treaty Negotiations	8,361
		Representation - Waitangi Tribunal	2,782
		Property Portfolio Management	4,571
	1412	Other expenses to be incurred by the Crown—
		Depreciation	961
		Interest Payments on Settlements	1,032
	1413	Capital expenditure—
		Advance Payment Against Notionally Accrued Interest		50
		Land, Stock, Plant Purchases		10,000
Veterans’ Affairs—Defence	1429	Departmental output expenses—
		Policy and Administration	699
		Services to Veterans	1,998
	1430	Non-departmental output expenses—
		Development and Maintenance of Services Cemeteries	740
		Support for Veterans and Their Families	790
Veterans’ Affairs—Social Development	1430	Departmental output expenses—
		Processing and Payment of Pensions	4,155
	1431	Benefits and other unrequited expenses—
		Interest Concessions Land and Buildings	99
		Medical Treatment	13,890
		Veterans’ Pension	127,837
		War Disablement Pensions	109,558
Women’s Affairs	1444	Departmental output expenses—
		Policy Advice and Nominations Service	4,115
Youth Development	1453	Departmental output expenses—
		Youth Development Policy Advice	3,209
		Facilitating Young People’s Voices	688
		Enabling Youth Development	1,134
	1454	Non-departmental output expenses—
		Services for Young People	7,403
		Youth Development Partnership Fund	889
	1455	Other expenses to be incurred by the Crown—
		Commonwealth Youth Programme	95

Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2005/06

s 8

Column 1	Column 2	Column 3	Column 4
Vote	Page reference in the Estimates (B.5)	Appropriation	Expenses and capital expenditure $(000)
Communications Security and Intelligence	Volume I 224	Expenses and capital expenditure incurred by an intelligence and security department—
		Communications Security and Intelligence	35,820
Security Intelligence	Volume II 1184	Expenses and capital expenditure incurred by an intelligence and security department—
		Security Intelligence	21,052

Schedule 3 Appropriations for expenses and capital expenditure that apply to more than 1 financial year

s 9

Column 1	Column 2	Column 3	Column 4	Column 5	Column 6
Vote	Page reference in Volume I of the Estimates (B.5)	Appropriation	Period of appropriation	Expenses $(000)	Capital expenditure $(000)
Communications	215	Other expenses to be incurred by the Crown—
		Digital Strategy - High Speed Connectivity for Growth— A contestable fund for projects that extend high-speed broadband to regional centres and businesses and make broadband available to smaller communities	Period of 4 financial years from 2005/06 to 2008/09	20,267
		Digital Strategy - ICT Capability, Skills and Content Development— A contestable fund for projects that will improve capability and skills to use ICT, and develop community driven requirements for digital content	Period of 4 financial years from 2005/06 to 2008/09	17,936
Defence Force	377	Departmental output expenses—
		Operationally Deployed Forces— Funding for the provision of deployed force elements on military tasks including operations conducted in support of the United Nations and other international agencies, and the conduct of additional training required to meet any special conditions	Period of 3 financial years from 2005/06 to 2007/08	66,999
Internal Affairs	813	Non-departmental output expenses—
		Significant Community Based Projects Fund— A fund to support major communitybased projects, with significant participation of the community, that have a range of benefits contributing to regional and/or national outcomes with particular reference to arts, culture and heritage; sport and recreation; tourism; conservation and the environment; and economic development	Period of 4 financial years from 2005/06 to 2008/09	32,000
Lands	889	Capital expenditure—
		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 2005/06 to 2007/08		40,000
National Library	968	Capital expenditure—
		Heritage Collections— Funding for the purchase of material for the Alexander Turnbull Library collections	Period of 3 financial years from 2005/06 to 2007/08		4,929
Transport	1373	Departmental output expenses—
		Distress Radio Beacons National Education Campaign— Funding for a national education campaign informing owners and users of distress radio beacons of the need to upgrade transmission frequency before 1 February 2009	Period of 4 financial years from 2005/06 to 2008/09	888

Schedule 4 Expenses incurred pursuant to section 21 of Public Finance Act 1989

s 10

Vote	Page reference in the Estimates (B.5)	Appropriation
Agriculture and Forestry	Volume I 33	Contestable Services
Energy	Volume I 562	Energy and Resource Information Services
Health	Volume I 720	Information Services
Internal Affairs	Volume II 811	Contestable Services
Revenue	Volume II 1172	Collection of ACC Levies

Schedule 5 Net assets confirmed pursuant to sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2005/06

s 11

Column 1	Column 2	Column 3	Column 4	Column 5	Column 6	Column 7	Column 8	Column 9
Department or Office of Parliament	Page reference in Volume I of the Estimates (B.5)	Projected amount of net assets at 1 July 2005 $(000)	Projected capital injections $(000)	Projected capital withdrawals $(000)	Projected surplus to be retained (deficit incurred) $(000)	Projected other movements $(000)	Projected total movements in net assets $(000)	Projected balance of net assets at 30 June 2006 $(000)
Archives New Zealand	xlv	41,412	5,995				5,995	47,407
Crown Law Office	xlv	2,436		(500)			(500)	1,936
Department of Building and Housing	xlv	7,732	9,576		(1,805)		7,771	15,503
Department of Child, Youth and Family Services	xlv	158,730	12,375				12,375	171,105
Department of Conservation	xlv	368,279	11,953		(19,500)		(7,547)	360,732
Department of Corrections	xlv	853,072	418,870				418,870	1,271,942
Department of Internal Affairs	xlv	26,533	11,556		(6,914)		4,642	31,175
Department of Labour	xlv	48,095	11,015		(7,438)		3,577	51,672
Department of the Prime Minister and Cabinet	xlv	840						840
Education Review Office	xlvi	3,772	13				13	3,785
Inland Revenue Department	xlvi	95,892	22,518	(679)			21,839	117,731
Land Information New Zealand	xlvi	51,259	15,398		(5,076)		10,322	61,581
Ministry for Culture and Heritage	xlvi	826	711				711	1,537
Ministry for the Environment	xlvi	1,843	850				850	2,693
Ministry of Agriculture and Forestry	xlvi	16,597	10,626	(595)	(60)		9,971	26,568
Ministry of Defence	xlvi	1,555						1,555
Ministry of Economic Development	xlvi	14,578	15,235	(2,213)	(6,448)		6,574	21,152
Ministry of Education	xlvi	7,995,540	75,625				75,625	8,071,165
Ministry of Fisheries	xlvi	8,764	775				775	9,539
Ministry of Foreign Affairs and Trade	xlvi	124,607	215,029				215,029	339,636
Ministry of Health	xlvi	12,326						12,326
Ministry of Justice	xlvii	384,717	42,888				42,888	427,605
Ministry of Pacific Island Affairs	xlvii	581	418				418	999
Ministry of Research, Science and Technology	xlvii	2,416						2,416
Ministry of Social Development	xlvii	107,327						107,327
Ministry of Transport	xlvii	9,144						9,144
Ministry of Women’s Affairs	xlvii	398						398
National Library of New Zealand	xlvii	89,644	3,296		218		3,514	93,158
New Zealand Customs Service	xlv	36,085	4,000				4,000	40,085
New Zealand Defence Force	xlvii	3,522,613	410,000				410,000	3,932,613
New Zealand Police	xlvii	280,768	27,432		(10)		27,422	308,190
Office of the Clerk of the House of Representatives	xlv	2,417	550				550	2,967
Office of the Controller and Auditor-General	xlvii	3,586						3,586
Office of the Ombudsmen	xlvii	57						57
Office of the Parliamentary Commissioner for the Environment	xlvii	172						172
Parliamentary Counsel Office	xlvii	6,168	2,629				2,629	8,797
Parliamentary Service	xlviii	7,474	5,531				5,531	13,005
Serious Fraud Office	xlviii	388						388
State Services Commission	xlviii	12,477	980				980	13,457
Statistics New Zealand	xlviii	20,761	11,038				11,038	31,799
Te Puni Kōkiri	xlvii	3,835						3,835
The Treasury	xlviii	8,927		(400)			(400)	8,527

Schedule 6 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989

s 12

Vote	Appropriation or class of outputs
Agriculture and Forestry	Management of Crown Forestry Assets
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
Conservation	NZ Biodiversity Advisory Fund
Economic, Industry and Regional Development	Foundation Services - Business Information and Advice
Economic, Industry and Regional Development	Foundation Services - Training and Capability Building
Education	School Transport
Education	Supporting Parenting
Environment	Clean-Up of Orphan Crown Contaminated Sites
Environment	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
	Meningococcal Vaccine Programme
	National Advisory and Support Services
	National Services
	Problem Gambling Services
	Public Health Service Purchasing
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
Research, Science and Technology	National Measurement Standards
Social Development	Vocational Services for People with Disabilities
	Student Placement Services
	Capacity Building Initiatives
Transport	Weather Forecasts and Warnings
Youth Development	Services for Young People
Youth Development	Youth Development Partnership Fund

Schedule 7 Acts repealed

s 13

Appropriation (2001/02 Estimates) Act 2001 (2001 No 45)

Appropriation (2002/03 Estimates) Act 2002 (2002 No 41)

Appropriation (2003/04 Financial Review) Act 2005 (2005 No 29)

Imprest Supply (First for 2004/05) Act 2004 (2004 No 54)

Imprest Supply (Second for 2004/05) Act 2004 (2004 No 74)

Legislative history

19 May 2005		Introduction and first reading (Bill 267–1)
7 June 2005		Second reading
26, 28 July, 2 August 2005		Committee of the whole House
2 August 2005		Third reading
9 August 2005		Royal assent

This Act is administered in the Treasury.

Appropriation (2005-06 Estimates) Act 2005