Appropriation (2007/08 Supplementary Estimates) Act 2008
Appropriation (2007/08 Supplementary Estimates) Act 2008
Checking for alerts... Loading...
Appropriation (2007/08 Supplementary Estimates) Act 2008
Reprint
as at 13 August 2008

Appropriation (2007/08 Supplementary Estimates) Act 2008
| Public Act | 2008 No 44 |
| Date of assent | 26 June 2008 |
| Commencement | see section 2 |
Appropriation (2007/08 Supplementary Estimates) Act 2008: repealed, on 13 August 2008, by section 12 of the Appropriation (2008/09 Estimates) Act 2008 (2008 No 55).
Note
Changes authorised by section 17C of the Acts and Regulations Publication Act 1989 have been made in this reprint.
A general outline of these changes is set out in the notes at the end of this reprint, together with other explanatory material about this reprint.
The Appropriation (2007/08 Supplementary Estimates) Act 2008 is administered by the Treasury.
Contents
Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2007/08
Schedule 3
Appropriations for expenses and capital expenditure that apply to more than 1 financial year
-
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 provide 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 2008; 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 (2007/08 Supplementary Estimates) Act 2008.
2 Commencement
This Act comes into force on the day after the date on which it receives the Royal assent.
3 Application
-
(1) Section 9 and Schedule 3 relate to the financial years set out in Schedule 3.
(2) The rest of this Act relates to the financial year ending with 30 June 2008.
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 2008 by appropriating expenses and capital expenditure for that financial year; and
(b) authorise the Crown to incur expenses and capital expenditure for more than 1 financial year for certain specified matters by appropriating expenses and capital expenditure for more than 1 financial year for those matters; and
(c) set out the net assets for each department (other than an intelligence and security department) and Office of Parliament for the purposes of section 22 of the Public Finance Act 1989; and
(d) list appropriations and classes of outputs that are subject to the reporting requirements of section 32A of the Public Finance Act 1989.
5 Interpretation
-
(1) In this Act, unless the context otherwise requires,—
scope shown in the Supplementary Estimates means,—
(a) for each multi-class output expense appropriation under section 7, the scope as shown in the statement directly under the name of each of the individual classes of outputs that are included in the relevant appropriation under the column headed
“Titles and Scopes of Appropriations by Appropriation Type”
in the table“Details of Annual and Permanent Appropriations”
set out in the Details of Appropriations for the relevant Vote in the Supplementary Estimates; and
(b) for each appropriation under section 7 or 8 (other than a multi-class output expense appropriation), the scope as shown in the statement directly under the title of each appropriation under the column headed
“Titles and Scopes of Appropriations by Appropriation Type”
in the table“Details of Annual and Permanent Appropriations”
set out in the Details of Appropriations for the relevant Vote in the Supplementary Estimates; and
(c) for each appropriation under section 9, the scope as shown in the statement directly under the title of each appropriation under the column headed
“Type, Title, Scope and Period of Appropriations”
in the table“Details of Multi-Year Appropriations”
set out in the Details of Appropriations for the relevant Vote in the Supplementary Estimates
Supplementary Estimates means The Supplementary Estimates of Appropriations and Supporting Information for the Government of New Zealand for the Year Ending 30 June 2008 (B.7)
this year means the financial year ending with 30 June 2008.
(2) In this Act, unless the context otherwise requires, benefit, capital expenditure, class of outputs, Crown, department, expenses, financial year, intelligence and security department, multi-class output expense appropriation, 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 additional to, or in reduction of, other appropriations
The appropriations authorised by sections 7 and 8 are additional to, or in reduction of, those authorised for this year by the Appropriation (2007/08 Estimates) Act 2007.
7 Appropriations for expenses and capital expenditure to be incurred
-
(1) A separate appropriation, in accordance with which the Crown or an Office of Parliament is authorised to incur expenses or capital expenditure, is made for each of—
(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 categories of other expenses set out in column 3 of Schedule 1:
(d) the categories of capital expenditure set out in column 3 of Schedule 1.
(2) Each appropriation provided by subsection (1) is limited to—
-
(a) either—
(i) the amount authorised by the Appropriation (2007/08 Estimates) Act 2007 for the relevant appropriation as varied by the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; or
(ii) if no amount was authorised by the Appropriation (2007/08 Estimates) Act 2007 for the relevant appropriation, the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and
(b) the scope shown in the Supplementary Estimates for the relevant appropriation.
(3) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred—
(a) under any Imprest Supply Act passed in relation to this year; and
(b) in advance, but within the scope, of one of those appropriations.
8 Appropriations administered by intelligence and security departments
-
(1) A separate appropriation, in accordance with which an intelligence and security department is authorised to incur expenses and capital expenditure, is made for each of the expenses and capital expenditure set out in column 3 of Schedule 2.
(2) Each appropriation provided by subsection (1) is limited to—
(a) the amount authorised by the Appropriation (2007/08 Estimates) Act 2007 for the relevant appropriation as varied by the amount specified in column 4 of Schedule 2 alongside the relevant appropriation; and
(b) the scope shown in the Supplementary Estimates for the relevant appropriation.
(3) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred—
(a) under any Imprest Supply Act passed in relation to this year; and
(b) in advance, but within the scope, of one of those appropriations.
9 Appropriations applying to more than 1 financial year
-
(1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses or capital expenditure, is made for each of—
(a) the categories of output expenses set out in column 3 of Schedule 3:
(b) the categories of other expenses set out in column 3 of Schedule 3:
(c) the categories of capital expenditure set out in column 3 of Schedule 3.
(2) Each appropriation provided by subsection (1) is limited to—
(a) the period specified in column 4 of Schedule 3 alongside the relevant appropriation; and
(b) the amount authorised by the previous authorities specified in column 6 of Schedule 3 alongside the relevant appropriation as varied or replaced (as specified in that column) by the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; and
(c) the scope shown in the Supplementary Estimates for the relevant appropriation.
(3) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred—
(a) under any Imprest Supply Act passed in relation to this year; and
(b) in advance, but within the scope, of one of those appropriations.
10 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 4 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 audited amount of net assets; 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.
11 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989
The appropriations and classes of outputs, or that part of the appropriations and classes of outputs, listed in Schedule 5—
(a) are appropriations and classes of outputs for which expenses or capital expenditure are to be incurred other than by departments or Offices of Parliament; and
(b) are subject to section 32A of the Public Finance Act 1989.
Schedule 1 |
| Column 1 | Column 2 | Column 3 | Column 4 | ||
|---|---|---|---|---|---|
| Vote |
Page reference in Supplementary Estimates (B.7) |
Appropriation |
Expenses or capital expenditure $(000) |
||
| ACC | 2 | Departmental output expenses | |||
| Policy and Monitoring | 12 | ||||
| 2 | Non-departmental output expenses | ||||
| Case Management and Supporting Services | (3,708) | ||||
| Claim Entitlements and Services | 1,410 | ||||
| Public Health Acute Services | 17,165 | ||||
| 2 | Benefits and other unrequited expenses | ||||
| Other Compensation | 38,578 | ||||
| Agriculture and Forestry | 10 | Departmental output expenses | |||
| Administration of Indigenous Forestry Provisions | (468) | ||||
| Agriculture and Forestry Policy Advice | (2,563) | ||||
| Animal Welfare | 67 | ||||
| Climate Change | 24,877 | ||||
| Contract, Grant and Asset Management | 149 | ||||
| 10 | Non-departmental output expenses | ||||
| Management of Crown Forestry Assets | (6,242) | ||||
| 10 | Other expenses to be incurred by the department | ||||
| Restructuring Expenses | (60) | ||||
| 11 | Other expenses to be incurred by the Crown | ||||
| Adverse Climatic Events | 750 | ||||
| Bioenergy Development Fund | 1,700 | ||||
| East Coast Afforestation Grants | (3,325) | ||||
| Subscriptions to International Organisations | (260) | ||||
| 11 | Capital expenditure | ||||
| Forestry Encouragement Loans | (20) | ||||
| Arts, Culture and Heritage | 22 | Departmental output expenses | |||
| Heritage Services | (186) | ||||
| International Cultural Diplomacy | 31 | ||||
| Policy Advice and Grants Administration | 656 | ||||
| 22 | Non-departmental output expenses | ||||
| Public Broadcasting Services | 7,089 | ||||
| 23 | Other expenses to be incurred by the Crown | ||||
| Gallipoli Memorial Projects | (352) | ||||
| Kerikeri Heritage Bypass | 3,144 | ||||
| 23 | Capital expenditure | ||||
| New Zealand Memorial Park | (2,888) | ||||
| Attorney-General | 32 | Departmental output expenses | |||
| Conduct of Criminal Appeals | 125 | ||||
| Supervision and Conduct of Crown Prosecutions | 2,650 | ||||
| The Exercise of Principal Law Officer Functions | 1,900 | ||||
| Audit | 40 | Departmental output expenses | |||
| Audit and Assurance Services | 150 | ||||
| Provision of Audit and Assurance Services | (150) | ||||
| Biosecurity | 50 | Departmental output expenses | |||
| Biosecurity Approvals and Assurance | 185 | ||||
| Biosecurity Enforcement | (1,015) | ||||
| Biosecurity Policy | (618) | ||||
| Biosecurity Standards | (2,557) | ||||
| Biosecurity Surveillance and Incursion Response | 15,803 | ||||
| Quarantine Services | 6,568 | ||||
| 50 | Non-departmental output expenses | ||||
| Control of TB Vectors | 1,250 | ||||
| Child, Youth and Family Services | 58 | Departmental output expenses | |||
| Adoption Services | (242) | ||||
| Care and Protection Services | 31,688 | ||||
| Development and Funding of Community Services | (266) | ||||
| Policy Advice and Ministerial Servicing | (1,350) | ||||
| Prevention Services | (1,173) | ||||
| Youth Justice Services | 4,843 | ||||
| 58 | Non-departmental output expenses | ||||
| Counselling and Rehabilitation Services | 291 | ||||
| Education and Prevention Services | 181 | ||||
| Family Wellbeing Services | 2,445 | ||||
| Strengthening Providers and Communities | 29 | ||||
| Climate Change and Energy Efficiency | 66 | Departmental output expenses | |||
| Carbon Monitoring Programme | (4,327) | ||||
| Policy Advice - Climate Change | 4,777 | ||||
| Policy Advice - Energy Efficiency and Conservation | (650) | ||||
| 66 | Non-departmental output expenses | ||||
| Energy Efficiency and Conservation | 3,260 | ||||
| 66 | Other expenses to be incurred by the Crown | ||||
| Energy Efficiency and Renewable Energy Grants and Assistance | 6,700 | ||||
| Commerce | 74 | Departmental output expenses | |||
| Administration of Insolvencies | 127 | ||||
| Policy Advice and Investigative Services - Regulatory Environment | 4,249 | ||||
| Registration and Granting of Intellectual Property Rights | 1,700 | ||||
| Registration and Provision of Statutory Information | 1,475 | ||||
| 74 | Non-departmental output expenses | ||||
| Administration of the Takeovers Code | 100 | ||||
| Approval and Review of Financial Reporting Standards | 375 | ||||
| Enforcement of General Market Regulation | 1,500 | ||||
| 75 | Other expenses to be incurred by the Crown | ||||
| Commerce Commission Litigation Fund | 314 | ||||
| Contributions to International Organisations | (35) | ||||
| Communications | 94 | Departmental output expenses | |||
| Management and Enforcement of the Radiocommunications Act 1989 | 552 | ||||
| Policy Advice - Communications | 1,875 | ||||
| 94 | Non-departmental output expenses | ||||
| Administrative Support for Telecommunications Relay Equipment and Services | 1,129 | ||||
| Enforcement of Telecommunications Sector Regulation | 700 | ||||
| Provision of Textphone Access | (1,129) | ||||
| Community and Voluntary Sector | 108 | Departmental output expenses | |||
| Community and Voluntary Sector Services | 2,672 | ||||
| 108 | Non-departmental output expenses | ||||
| Charities - Administration | 1,000 | ||||
| Conservation | 118 | Departmental output expenses | |||
| Conservation with the Community | 1,250 | ||||
| Management of Historic Heritage | 828 | ||||
| Management of Natural Heritage | 11,157 | ||||
| Management of Recreational Opportunities | (1,991) | ||||
| Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning | 1,286 | ||||
| 118 | Non-departmental output expenses | ||||
| Identification and Implementation of Protection for Natural and Historic Places | 12,452 | ||||
| NZ Biodiversity Advisory Fund | (634) | ||||
| Stewart Island Infrastructure | (853) | ||||
| 119 | Other expenses to be incurred by the Crown | ||||
| Depreciation - Crown Buildings | 100 | ||||
| Depreciation - Infrastructure | 134 | ||||
| Depreciation on Fencing Assets | 450 | ||||
| Esplanade Reserve Compensation | 200 | ||||
| Lake Taupo Access Fee | (464) | ||||
| Mātauranga Māori Fund | 119 | ||||
| Purchase and Development of Reserves | 4,735 | ||||
| Redress payments under Foreshore and Seabed Act 2004 | 222 | ||||
| 120 | Capital expenditure | ||||
| Crown Land Acquisitions | 476 | ||||
| Milford Flood Protection | 337 | ||||
| Consumer Affairs | 134 | Departmental output expenses | |||
| Policy Advice, Promotion and Conformance - Consumer Issues | 64 | ||||
| 134 | Non-departmental output expenses | ||||
| Consumer Data Capture Pilot | 339 | ||||
| Corrections | 142 | Departmental output expenses | |||
| Community-Based Sentences and Orders | (6,624) | ||||
| Custodial Services | 23,003 | ||||
| Custody of Remand Prisoners | (944) | ||||
| Escort and Custodial Supervision | 1,212 | ||||
| Information Services | (1,024) | ||||
| Policy Advice and Development | 68 | ||||
| Prisoner Employment | 6,172 | ||||
| Rehabilitative Programmes and Reintegrative Services | 8,293 | ||||
| Service Purchase and Monitoring | 80 | ||||
| Services to New Zealand Parole Board | 1,505 | ||||
| Courts | 152 | Departmental output expenses | |||
| Collection and Enforcement of Fines and Civil Debts Services | (6,334) | ||||
| District Court Services | 3,889 | ||||
| Higher Court Services | 5,002 | ||||
| Specialist Courts, Tribunals and Other Authorities Services | (1,292) | ||||
| Waitangi Tribunal Services | (247) | ||||
| 152 | Other expenses to be incurred by the Crown | ||||
| Abortion Supervisory Committee - Certifying Consultants Fees | 23 | ||||
| Children Young Persons and Their Families Professional Services | 450 | ||||
| Family Court Professional Services | 3,940 | ||||
| Impairment of Fines Receivable | 1,535 | ||||
| Judicial Review Costs | 348 | ||||
| Medical and Other Professional Services | 1,512 | ||||
| Personal Property Protection Rights Costs | 300 | ||||
| Remittals of Fines | 18,201 | ||||
| Crown Research Institutes | 162 | Other expenses to be incurred by the Crown | |||
| Crown Residual Liabilities | 871 | ||||
| Customs | 168 | Departmental output expenses | |||
| Clearance of Import, Export and Excise Transactions | (2,691) | ||||
| Clearance of International Passengers, Crew and Craft | 1,225 | ||||
| Intelligence and Risk Assessment Services | (612) | ||||
| Investigation of Offences | (63) | ||||
| National Maritime Co-ordination Centre | 22 | ||||
| Policy Advice | 1,865 | ||||
| Prosecutions and Civil Proceedings | 18 | ||||
| Revenue Collection, Accounting and Debt Management | 137 | ||||
| Surveillance, Search and Containment | 201 | ||||
| Technical Advisory Services | (282) | ||||
| Defence | 178 | Departmental output expenses | |||
| Audit and Assessment of Performance | 19 | ||||
| Management of Equipment Procurement | 58 | ||||
| Policy Advice | 70 | ||||
| 178 | Capital expenditure | ||||
| Defence Equipment | 38,080 | ||||
| Defence Force | 186 | Departmental output expenses | |||
| Fixed Wing Transport Forces | (18,357) | ||||
| Land Combat Forces | (20,830) | ||||
| Land Combat Service Support Forces | 8,877 | ||||
| Land Combat Support Forces | (11,546) | ||||
| Maritime Patrol Forces | (4,420) | ||||
| Military Hydrography, and Hydrographic Data Collection and Processing for LINZ | 134 | ||||
| Military Policy Development, Coordination and Advice | (1,186) | ||||
| Mine Countermeasures (MCM) and MCM Diving Forces | (10,556) | ||||
| Miscellaneous Support Activities | 606 | ||||
| Naval Combat Forces | (9,213) | ||||
| Naval Helicopter Forces | (5,597) | ||||
| Naval Patrol Forces | (23,309) | ||||
| Naval Support Forces | (2,825) | ||||
| Rotary Wing Transport Forces | 4,387 | ||||
| Special Operations Forces | (923) | ||||
| 188 | Other expenses to be incurred by the department | ||||
| Asset Write-Offs | 2,700 | ||||
|
Economic, Industry and Regional Development |
202 | Departmental output expenses | |||
| Policy Advice - Economic Development | 4,322 | ||||
| 202 | Non-departmental output expenses | ||||
| Enabling Services - Facilitating the Development and Implementation of Sector and Regional Strategies | 5,731 | ||||
| Enabling Services - Promotion of New Zealand Business and Development of Investment Opportunities | 909 | ||||
| Foundation Services - Business Information and Advice | 1,222 | ||||
| Grant Administration and Management | 686 | ||||
| Growth Services - Customised Information and Advice | 1,014 | ||||
| Growth Services - Identifying and Leveraging New Business Opportunities | 2,193 | ||||
| 203 | Other expenses to be incurred by the Crown | ||||
| Enterprise Development Fund | (2,200) | ||||
| GIF Industry Governed Bodies Fund | (400) | ||||
| GIF Sector Project Fund | (683) | ||||
| Growth Services Fund | (3,500) | ||||
| Impairment of Loan to the Eden Park Redevelopment Board | 190,000 | ||||
| Major Events Development Fund | 1,604 | ||||
| Management Development Fund | 530 | ||||
| Market Development Assistance Fund | 2,500 | ||||
| Promotion of NZ Associated with the 33rd America's Cup | 10,000 | ||||
| Regional and Industry Development Fund | (530) | ||||
| Sector Strategies and Facilitation | (3,718) | ||||
| 204 | Capital expenditure | ||||
| Loan to the Eden Park Redevelopment Board | 190,000 | ||||
| Seed Co-investment Fund | 4,292 | ||||
| Venture Investment Fund | 7,550 | ||||
| Education | 222 | Departmental output expenses | |||
| Interventions for Target Student Groups | 21,377 | ||||
| School Property Portfolio Management | (44,045) | ||||
| Strategic Leadership in the Sector | 1,140 | ||||
| Strategic Leadership in the Tertiary System | (7,394) | ||||
| Support and Resources for Education Providers | (20,711) | ||||
| Support and Resources for Teachers | (4,898) | ||||
| Support and Resources for the Community | 7,026 | ||||
| 223 | Non-departmental output expenses | ||||
| Centres of Research Excellence | 1,698 | ||||
| Curriculum Support | 375 | ||||
| Developing Strategic Coherence Across the Tertiary Sector | (575) | ||||
| Management of Grants and Contracts | 140 | ||||
| Professional Development and Support | (9,457) | ||||
| Provision of Information and Advisory Services | 527 | ||||
| Qualifications Support Structures | 40 | ||||
| Quality Assurance | 815 | ||||
| School Transport | 4,074 | ||||
| Supporting Parenting | (511) | ||||
| Tertiary and International Advisory Services | 2,000 | ||||
| Tertiary Education: Student Achievement Component | 748,549 | ||||
| Training for Designated Groups | (500) | ||||
| 224 | Benefits and other unrequited expenses | ||||
| Boarding Allowances and Bursaries | (1,200) | ||||
| Fee Reimbursement Payments | 34 | ||||
| International Student Scholarship Scheme | (655) | ||||
| Māori and Pacific Island Scholarships and Bursaries | 73 | ||||
| Mapihi Pounamu | (203) | ||||
| National Study Awards | 1,824 | ||||
| Teacher Trainee Scholarships | (4,886) | ||||
| 225 | Other expenses to be incurred by the Crown | ||||
| Capability Development Funds | (29,869) | ||||
| Early Childhood Education | 52,008 | ||||
| Impairment of Loans to the Western Institute of Technology at Taranaki | 1,362 | ||||
| Integrated Schools Property | 547 | ||||
| Interest Subsidy for Schools | (746) | ||||
| Performance Based Research Fund | (112,960) | ||||
| Primary Education | 99,629 | ||||
| Residual Management Unit Payments | (58) | ||||
| School Transport | (206) | ||||
| Schooling Improvement | (937) | ||||
| Secondary Education | 72,651 | ||||
| Special Needs Support | 12,151 | ||||
| Tertiary Education and Training | (837,780) | ||||
| Tertiary Education Organisation Component - Capability Fund | 190,494 | ||||
| Tertiary Education Organisation Component - Performance Based Research Fund | 117,271 | ||||
| University of Auckland Starpath Project | 2,416 | ||||
| 227 | Capital expenditure | ||||
| Centres of Research Excellence - Capital | 20,000 | ||||
| College of Education Mergers | (5,000) | ||||
| NZQA Technology | (2,340) | ||||
| Otago Polytechnic Property Rationalisation | 5,985 | ||||
| Otago University Leading Thinkers | 1,600 | ||||
| Property Disposal Incentives Scheme | 4,400 | ||||
| Rangahaua | 413 | ||||
| Strengthening the Auckland University of Technology | 50,000 | ||||
| Support for Tairawhiti Polytechnic | 1,300 | ||||
| UCOL Whanganui Campus Redevelopment | 5,900 | ||||
| University of Auckland Institute for Innovation in Biotechnology | 7,000 | ||||
| Western Institute of Technology at Taranaki | (3,900) | ||||
| Education Review Office | 264 | Departmental output expenses | |||
| Accountability Reviews | 26 | ||||
| Quality of Education Reports and Services | (26) | ||||
| Emergency Management | 272 | Departmental output expenses | |||
| Emergency Management Services | 638 | ||||
| 272 | Other expenses to be incurred by the Crown | ||||
| Emergency Expenses | 1,149 | ||||
| Employment | 278 | Departmental output expenses | |||
| Labour Market Analysis and Knowledge | 3,588 | ||||
| Policy, Research and Evaluation | (786) | ||||
| Energy | 284 | Departmental output expenses | |||
| Administration of Gas and Electricity Regulations | (500) | ||||
| Emissions Trading Implementation | 3,312 | ||||
| Energy and Resource Information Services | (231) | ||||
| Management of the Crown Mineral Estate | 1,400 | ||||
| Policy Advice on Energy and Resource Issues | 268 | ||||
| 285 | Non-departmental output expenses | ||||
| Acquisition of Petroleum Exploration Data - Extension | 1,156 | ||||
| Control of Natural Gas Services | 1,881 | ||||
| Enforcement of Electricity Sector Regulation | 2,261 | ||||
| Maintenance and Operation of Whirinaki | 17,500 | ||||
| 286 | Other expenses to be incurred by the Crown | ||||
| International Energy Agency Subscription | 35 | ||||
| Environment | 300 | Departmental output expenses | |||
| Administration of the Sustainable Management Fund | 438 | ||||
| Environmental assistance to the Pacific Islands | (70) | ||||
| Environmental Policy Advice | (3,338) | ||||
| Resource Management Act Call-ins | 2,343 | ||||
| World Environment Day | 3,660 | ||||
| 300 | Non-departmental output expenses | ||||
| Clean-Up of Orphan Crown Contaminated Sites | (4,000) | ||||
| Development and Implementation of Sustainable Management | (300) | ||||
| 301 | Other expenses to be incurred by the Crown | ||||
| International Subscriptions | 34 | ||||
| Montreal Protocol to the Vienna Convention on Ozone Protection | (20) | ||||
| Recycling in Public Places | 500 | ||||
| Subscription to Basel Convention | (14) | ||||
| United Nations Environment Programme | (120) | ||||
| Warm Homes Grants and Assistance | (100) | ||||
| Finance | 318 | Departmental output expenses | |||
| Debt and Related Financial Asset Management | 1,359 | ||||
| Policy Advice and Management: Macroeconomic | 1,175 | ||||
| State Sector and Economic Performance Policy Advice and Management | (5,215) | ||||
| 318 | Non-departmental output expenses | ||||
| Guardians of New Zealand Superannuation | 75 | ||||
| Management of Crown Overseas Properties | (75) | ||||
| Management of Residual Geothermal Liabilities | 200 | ||||
| 319 | Other expenses to be incurred by the Crown | ||||
| Crown Contribution to Atihau-Whanganui Incorporation Negotiation Costs | 500 | ||||
| Crown Residual Liabilities | 245 | ||||
| Government Superannuation Fund and National Provident Fund Cost of Living Indexation | 33,200 | ||||
| Maui Gas Contracts | 5,505 | ||||
| Wellington Railway Station Expenses | 600 | ||||
| 320 | Capital expenditure | ||||
| Equity Injection to ONTRACK | 4,200 | ||||
| Industrial Research Limited Equity Injection | 8,000 | ||||
| Landcorp Protected Land Agreement | 65,408 | ||||
| Loans to ONTRACK | 24,000 | ||||
| Purchase of Toll NZ Ltd's Rail Business and Associated Costs | 690,000 | ||||
| Suspensory Loan to Invercargill Airport | 1,500 | ||||
| Taitokerau Forests | 271 | ||||
| Timberlands West Coast Ltd Equity Injection | 2,000 | ||||
| Wellington Railway Station Upgrade | 1,003 | ||||
| Wellington Regional Council Loan | 6,742 | ||||
| Fisheries | 340 | Departmental output expenses | |||
| Aquaculture Settlement | (145) | ||||
| Fisheries Compliance | 424 | ||||
| Fisheries Information | 2,299 | ||||
| Fisheries Operations | 451 | ||||
| Fisheries Policy Advice | (873) | ||||
| Interim Secretariat South Pacific Regional Fisheries Management Organisation | 634 | ||||
| 340 | Other expenses to be incurred by the Crown | ||||
| Bad Debt Write-Off | 50 | ||||
| Contributions to International Organisations | (600) | ||||
| Deemed Value Debt Adjustment | 561 | ||||
| Provision for Write Downs | 1,650 | ||||
| Settlements | 71,525 | ||||
| Transfer of Quota Shares and ACE | 140 | ||||
| Food Safety | 354 | Departmental output expenses | |||
| Consultation and Food Safety Information | 960 | ||||
| Food Safety Policy Advice | 832 | ||||
| Regulatory Programmes | 3,710 | ||||
| Regulatory Standards | (37) | ||||
| Response to Food Safety Emergencies | (28) | ||||
| Systems Audit and Enforcement | 458 | ||||
| Foreign Affairs and Trade | 366 | Departmental output expenses | |||
| Administration of Diplomatic Privileges and Immunities | 60 | ||||
| Consular Services | 463 | ||||
| Pacific Security Fund | 108 | ||||
| Policy Advice and Representation - International Institutions | 706 | ||||
| Policy Advice and Representation - Other Countries | (4,975) | ||||
| Promotional Activities - Other Countries | 237 | ||||
| Services for Other New Zealand Agencies Overseas | 610 | ||||
| 367 | Other expenses to be incurred by the Crown | ||||
| Subscriptions to International Organisations | 1,921 | ||||
| Health | 376 | Departmental output expenses | |||
| Administration of Funding and Purchasing of Health and Disability Support Services | (3,099) | ||||
| Administration of Legislation and Regulations | 17,749 | ||||
| Funding and Performance of Crown Entities | 5,850 | ||||
| Information Services | 23,874 | ||||
| Payment Services | (2,876) | ||||
| Servicing of Ministers and Ministerial Committees | 8,793 | ||||
| Strategy, Policy and System Performance | (38,493) | ||||
| 376 | Non-departmental output expenses | ||||
| Clinical Training Agency | 4,792 | ||||
| Health and Disability Support Services - Auckland DHB | 8,039 | ||||
| Health and Disability Support Services - Bay of Plenty DHB | 4,315 | ||||
| Health and Disability Support Services - Canterbury DHB | 11,514 | ||||
| Health and Disability Support Services - Capital and Coast DHB | 5,533 | ||||
| Health and Disability Support Services - Counties-Manukau DHB | 6,877 | ||||
| Health and Disability Support Services - Hawkes Bay DHB | 3,948 | ||||
| Health and Disability Support Services - Hutt DHB | 3,050 | ||||
| Health and Disability Support Services - Lakes DHB | 2,527 | ||||
| Health and Disability Support Services - MidCentral DHB | 3,908 | ||||
| Health and Disability Support Services - Nelson-Marlborough DHB | 3,526 | ||||
| Health and Disability Support Services - Northland DHB | 2,261 | ||||
| Health and Disability Support Services - Otago DHB | 5,212 | ||||
| Health and Disability Support Services - South Canterbury DHB | 1,621 | ||||
| Health and Disability Support Services - Southland DHB | 2,540 | ||||
| Health and Disability Support Services - Tairawhiti DHB | 830 | ||||
| Health and Disability Support Services - Taranaki DHB | 2,705 | ||||
| Health and Disability Support Services - Waikato DHB | 7,226 | ||||
| Health and Disability Support Services - Wairarapa DHB | 1,260 | ||||
| Health and Disability Support Services - Waitemata DHB | 7,679 | ||||
| Health and Disability Support Services - West Coast DHB | 1,272 | ||||
| Health and Disability Support Services - Whanganui DHB | 1,971 | ||||
| Health Services Funding | (159,288) | ||||
| Management of Residual Health Liabilities and District Health Board Term Debt | (81) | ||||
| Monitoring and Protecting Health and Disability Consumer Interests | (325) | ||||
| National Child Health Services | 10,787 | ||||
| National Contracted Services - Other | (43,356) | ||||
| National Disability Support Services | (25,384) | ||||
| National Elective Services | (60,728) | ||||
| National Emergency Services | (1,194) | ||||
| National Māori Health Services | (606) | ||||
| National Maternity Services | 915 | ||||
| National Mental Health Services | (2,333) | ||||
| Public Health Service Purchasing | (36,832) | ||||
| 379 | Other expenses to be incurred by the Crown | ||||
| Legal Expenses | 6,180 | ||||
| 380 | Capital expenditure | ||||
| Deficit Support for DHBs | 37,000 | ||||
| Equity for Capital Projects for DHBs and the New Zealand Blood Service | (167,253) | ||||
| Loans for Capital Projects | (3,508) | ||||
| Residential Care Loans | (5,000) | ||||
| Response to Significant Health Emergencies | 1,073 | ||||
| Rollover of Crown Health Financing Agency Loans | (392,719) | ||||
| Housing | 412 | Departmental output expenses | |||
| Building Act 2004 Implementation | 1,311 | ||||
| Building Regulation and Control | 1,589 | ||||
| Occupational Licensing | 1,355 | ||||
| Purchase and Monitoring Advice - Housing New Zealand Corporation | 128 | ||||
| Residential Tenancy Services | 2,228 | ||||
| Sector and Regulatory Policy | 175 | ||||
| Weathertight Homes Resolution Service | 309 | ||||
| 412 | Non-departmental output expenses | ||||
| Contracted Housing Support Services | (501) | ||||
| HNZC Housing Support Services | 23 | ||||
| Housing Policy Advice | (90) | ||||
| Management of Crown Properties held under the Housing Act 1955 | 1,247 | ||||
| 413 | Benefits and other unrequited expenses | ||||
| Income Related Rental Subsidy | (2,017) | ||||
| 413 | Other expenses to be incurred by the Crown | ||||
| Community Housing Rent Relief Programme | (500) | ||||
| 413 | Capital expenditure | ||||
| Acquisition and Development of properties under the Housing Act 1955 | 11,945 | ||||
| Capital Injections to Housing New Zealand Corporation for Housing Activities | (8,751) | ||||
| Immigration | 432 | Departmental output expenses | |||
| Immigration Advisers Authority | 2,305 | ||||
| Services to Increase the Capacity of New Zealand Through Immigration | 14,986 | ||||
| Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations | 997 | ||||
| Internal Affairs | 438 | Departmental output expenses | |||
| Gaming and Censorship Regulatory Services | 2,781 | ||||
| Identity Services | 3,056 | ||||
| Policy and Advisory Services | 4,969 | ||||
| Services for Ethnic Affairs | 314 | ||||
| 438 | Other expenses to be incurred by the Crown | ||||
| Public Inquiries | 465 | ||||
| Justice | 448 | Departmental output expenses | |||
| Crime Prevention and Community Safety | 433 | ||||
| Management of the Parliamentary Electoral System | 103 | ||||
| Policy Advice | 983 | ||||
| Sector Leadership and Support | (426) | ||||
| 448 | Non-departmental output expenses | ||||
| Administration of Legal Services | 112 | ||||
| Crime Prevention and Community Safety Programmes | 2,000 | ||||
| Equity Promotion and Protection Services | (77) | ||||
| Intensive Intervention for Serious Recidivist Young Offenders | 127 | ||||
| Policy Advice | 91 | ||||
| Provision of and Access to Legal Services | 874 | ||||
| Support for Victims | 60 | ||||
| 450 | Other expenses to be incurred by the Crown | ||||
| Contribution to Foreshore and Seabed Negotiation Costs | (150) | ||||
| Moriori Identity and Heritage Trust | 6,000 | ||||
| Labour | 458 | Departmental output expenses | |||
| International Services | 105 | ||||
| Policy Advice - Labour | 173 | ||||
| Services to Promote and Support Fair and Productive Employment Relationships | 23 | ||||
| Services to Promote and Support Safe and Healthy People and Workplaces | 4,430 | ||||
| Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices | (10) | ||||
| 458 | Non-departmental output expenses | ||||
| Employment Relations Education Contestable Fund | 1,141 | ||||
| Pay and Employment Equity Contestable Fund | 437 | ||||
| Lands | 468 | Departmental output expenses | |||
| Crown Property Management and Disposal Services | (2,726) | ||||
| Land and Seabed Data Capture and Processing | (4,219) | ||||
| Land and Seabed Information Access and Dissemination | (51) | ||||
| Land and Seabed Information Storage and Management | 212 | ||||
| Oceans Survey 20/20 Programme | 6,671 | ||||
| Policy Advice | 395 | ||||
| Standards and Quality Assurance | (635) | ||||
| 468 | Non-departmental output expenses | ||||
| Contaminated Sites | (50) | ||||
| Lakes | 248 | ||||
| 469 | Other expenses to be incurred by the Crown | ||||
| Crown Forest Management | 100 | ||||
| Crown Obligations - Loss on Disposal | 244 | ||||
| Land Liabilities | 1,016 | ||||
| Proceeds from Sale of Transit NZ Properties | 4,889 | ||||
| Residual Crown Leasehold Rents | 25 | ||||
| 470 | Capital expenditure | ||||
| Access rights to crown forest licensed land. | 5,000 | ||||
| Crown Acquisitions - Huntly East | (237) | ||||
| Crown Obligatory Acquisitions | 237 | ||||
| Crown Purchases- Land Exchanges | 26 | ||||
| Local Government | 484 | Departmental output expenses | |||
| Services for Local Government | 1,249 | ||||
| 484 | Other expenses to be incurred by the Crown | ||||
| Grants to Assist in Land Purchases | 1,000 | ||||
| Tuwharetoa Māori Trust Board | 12,674 | ||||
| 484 | Capital expenditure | ||||
| Capital Investments - Lake Taupo | 145 | ||||
| Māori Affairs | 492 | Departmental output expenses | |||
| EEMED Establishment | 903 | ||||
| Operations Management | (82) | ||||
| Policy - Crown Māori Relationships | (153) | ||||
| Policy - Economic and Enterprise | 798 | ||||
| Policy - Social and Cultural | 548 | ||||
| Relationships and Information | (561) | ||||
| Services to the Māori Trustee | 2,027 | ||||
| 492 | Non-departmental output expenses | ||||
| Mātauranga (Knowledge) | (336) | ||||
| Rawa (Resources) | 329 | ||||
| Whakamana (Leadership) | 1,060 | ||||
| 493 | Other expenses to be incurred by the Crown | ||||
| Loss from Sale of Mauao Historic Reserve | 50 | ||||
| Provision for Māori Trustee Debt | 2,027 | ||||
| Re-erection of the Mataatua Whare | 2,000 | ||||
| S460A Loans Write-off | 156 | ||||
| Te Ariki Trust | 23 | ||||
| 494 | Capital expenditure | ||||
| Administration of Māori Broadcasting | 160 | ||||
| Ministerial Services | 506 | Departmental output expenses | |||
| Support Services to Ministers | 173 | ||||
| VIP Transport | 118 | ||||
| Visits and Official Events Coordination | 2,320 | ||||
| 506 | Other expenses to be incurred by the Crown | ||||
| Ministers' Internal and External Travel | 379 | ||||
| Travel for Former Governors-General and Prime Ministers | 120 | ||||
| National Library | 522 | Departmental output expenses | |||
| National Library Services | 7,957 | ||||
| Office of the Clerk | 530 | Departmental output expenses | |||
| Inter-Parliamentary Relations | 1,388 | ||||
| Secretariat Services for the House of Representatives | 1,156 | ||||
| Official Development Assistance | 540 | Departmental output expenses | |||
| Management of Official Development Assistance Programme | 2,863 | ||||
| Strategic Advice and Evaluation | 1,553 | ||||
| Ombudsmen | 548 | Departmental output expenses | |||
| Investigation and Resolution of Complaints About Government Administration | 365 | ||||
| Pacific Island Affairs | 558 | Departmental output expenses | |||
| Communications | 614 | ||||
| Policy Advice | 686 | ||||
| Parliamentary Commissioner for the Environment | 568 | Departmental output expenses | |||
| Reports and Advice | (450) | ||||
| Parliamentary Counsel | 578 | Departmental output expenses | |||
| Access to Legislation | 3,395 | ||||
| Law Drafting Services | 332 | ||||
| Parliamentary Service | 590 | Departmental output expenses | |||
| Operations, Information and Advisory Services | 6,209 | ||||
| Services to Members | 1,566 | ||||
| 590 | Other expenses to be incurred by the Crown | ||||
| Member Support - Independent | 46 | ||||
| Members' Communications | 112 | ||||
| Party and Member Support - ACT | 76 | ||||
| Party and Member Support - Green | 123 | ||||
| Party and Member Support - Labour | 520 | ||||
| Party and Member Support - Māori | 106 | ||||
| Party and Member Support - National | 688 | ||||
| Party and Member Support - New Zealand First | 128 | ||||
| Party and Member Support - Progressive Coalition | 57 | ||||
| Party and Member Support - United | (46) | ||||
| Travel of Members and Others | 1,146 | ||||
| 591 | Capital expenditure | ||||
| Parliamentary Complex - Minor Capital Works | 3,465 | ||||
| Police | 606 | Departmental output expenses | |||
| Case Resolution and Support to Judicial Process | 2,090 | ||||
| General Crime Prevention Services | 1,781 | ||||
| Investigations | 612 | ||||
| Police Primary Response Management | 750 | ||||
| Policy Advice and Ministerial Servicing | (94) | ||||
| Road Safety Programme | 2,624 | ||||
| Specific Crime Prevention Services and Maintenance of Public Order | 13,790 | ||||
| 607 | Other expenses to be incurred by the Crown | ||||
| Telecommunications Interception Capability | 920 | ||||
| Prime Minister and Cabinet | 616 | Departmental output expenses | |||
| Intelligence Assessments on Developments Overseas | (60) | ||||
| Policy Advice and Secretariat and Coordination Services | 600 | ||||
| Support Services to the Governor-General and Maintenance of Government House New Zealand | (40) | ||||
| 616 | Other expenses to be incurred by the Crown | ||||
| Depreciation Expenses on Crown Assets | 275 | ||||
| Research, Science and Technology | 626 | Departmental output expenses | |||
| Advice on Shaping the Science System | 142 | ||||
| 626 | Non-departmental output expenses | ||||
| Development of International Linkages | 30 | ||||
| Engaging New Zealanders with Science and Technology | 192 | ||||
| Environmental Research | (1,778) | ||||
| International Investment Opportunities Fund | (4,444) | ||||
| New Economy Research Fund | (1,600) | ||||
| Pre-Seed Accelerator Fund | (2,667) | ||||
| Research Contract Management | 500 | ||||
| Research for Industry | (7,778) | ||||
| Supporting Promising Individuals | (250) | ||||
| Technology New Zealand | (12,222) | ||||
| 627 | Other expenses to be incurred by the Crown | ||||
| Convention Du Metre | 4 | ||||
| 628 | Capital expenditure | ||||
| Equity Investment Fund | (1,100) | ||||
| Revenue | 640 | Departmental output expenses | |||
| Management of Debt and Outstanding Returns | (11,913) | ||||
| Policy Advice | 2,243 | ||||
| Services to Inform the Public About Entitlements and Meeting Obligations | 29,480 | ||||
| Services to Process Obligations and Entitlements | 6,091 | ||||
| Taxpayer Audit | (2,319) | ||||
| 640 | Non-departmental output expenses | ||||
| Retirement Commissioner | 380 | ||||
| 640 | Benefits and other unrequited expenses | ||||
| Kiwi Saver: Kickstart payment | 387,000 | ||||
| KiwiSaver Employer Tax Credit | 39,000 | ||||
| KiwiSaver Member Tax Credit | 104,000 | ||||
| KiwiSaver: Fee Subsidy | 5,000 | ||||
| KiwiSaver: Interest | 3,900 | ||||
| On-payment of Employee KiwiSaver Contributions to KiwiSaver Providers | 139,000 | ||||
| Payroll Subsidy | (9,680) | ||||
| 642 | Other expenses to be incurred by the Crown | ||||
| Child Support Doubtful Debt Provision | (2,268) | ||||
| General Tax and Family Support Bad Debt Write-Offs | 713,000 | ||||
| Impairment of Debt Relating to Child Support | 85,000 | ||||
| Impairment of Debt Relating to General Tax and Family Support | 150,000 | ||||
| Research and Development Credit | 27,000 | ||||
| Student loan impairments | 183,257 | ||||
| Serious Fraud | 662 | Departmental output expenses | |||
| Investigation and Prosecution of Complex or Serious Fraud | (35) | ||||
|
Social Development |
670 | Departmental output expenses | |||
| Debt Management - Former Beneficiaries | (2,676) | ||||
| Family and Community Services | 1,302 | ||||
| Policy and Purchase Advice | 2,977 | ||||
| Services to Minimise the Duration of Unemployment and Move People into Work | 1,749 | ||||
| Services to Protect the Integrity of the Benefit System | 2,324 | ||||
| Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency | (20,493) | ||||
| Services to Seniors | (704) | ||||
| Services to Students | 3,808 | ||||
| 670 | Non-departmental output expenses | ||||
| Capacity Building Initiatives | 260 | ||||
| Children's Commissioner | 500 | ||||
| Connected Communities | (9,719) | ||||
| Families Commission | (500) | ||||
| Strong Families | 7,044 | ||||
| 671 | Benefits and other unrequited expenses | ||||
| Accommodation Supplement | (16,511) | ||||
| Benefits Paid in Australia | (227) | ||||
| Child Disability Allowance | 1,255 | ||||
| Childcare Assistance | 24,692 | ||||
| Disability Allowance | (99) | ||||
| Domestic Purposes Benefit | 23,339 | ||||
| Family Start/NGO Awards | (65) | ||||
| Independent Youth Benefit | 282 | ||||
| Invalids' Benefit | 15,281 | ||||
| Ministerial Welfare Programmes Providing Specialist Types of Assistance | 505 | ||||
| New Zealand Superannuation | 68,832 | ||||
| Orphans'/Unsupported Child's Benefit | (286) | ||||
| Sickness Benefit | (26,279) | ||||
| Special Annuities | 11 | ||||
| Special Benefit | 4,282 | ||||
| Special Needs Grants | 1,283 | ||||
| Special Transfer Allowance | 11 | ||||
| Student Allowances | (14,641) | ||||
| TeachNZ Scholarships | 4,009 | ||||
| Temporary Additional Support | 5,056 | ||||
| Training Incentive Allowance | (14,063) | ||||
| Transition to Work | 4,853 | ||||
| Transitional Supplement | 5 | ||||
| Unemployment Benefit | (40,645) | ||||
| Widows' Benefit | (2,228) | ||||
| 674 | Other expenses to be incurred by the Crown | ||||
| Debt Write-downs | 35,257 | ||||
| Suspensory Loan Abatement | 5 | ||||
| 675 | Capital expenditure | ||||
| Community Services Card Reimbursements | (66) | ||||
| Recoverable Assistance | 3,229 | ||||
| Student Loans | (52,168) | ||||
| Sport and Recreation | 696 | Non-departmental output expenses | |||
| Children and Young People's Lifestyles | (1,479) | ||||
| State-Owned Enterprises | 702 | Departmental output expenses | |||
| Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 202 | ||||
| State Services | 708 | Departmental output expenses | |||
| E-government Development and Operations | 814 | ||||
| Government Shared Network | 3,138 | ||||
| State Services Development, Governance and Performance | 19 | ||||
| State Services People Capability | 947 | ||||
| 708 | Benefits and other unrequited expenses | ||||
| Mainstream Supported Employment Programme | (1,000) | ||||
| 708 | Other expenses to be incurred by the Crown | ||||
| KiwiSaver: State Sector Employer Contributions | 1,000 | ||||
| Payment and Remuneration of Chief Executives | (3) | ||||
| State Sector Retirement Savings Scheme | (2,418) | ||||
| Statistics | 722 | Departmental output expenses | |||
| Official Statistics | (520) | ||||
| Tourism | 730 | Departmental output expenses | |||
| Policy Advice - Tourism | 180 | ||||
| 730 | Non-departmental output expenses | ||||
| Implementation of the Tourism Strategy | 700 | ||||
| Marketing of New Zealand as a Visitor Destination | 2,600 | ||||
| 730 | Other expenses to be incurred by the Crown | ||||
| Tourism Facilities Development Grants | 114 | ||||
| Transport | 738 | Departmental output expenses | |||
| Motor Vehicle Registry and Revenue Management | 2,800 | ||||
| Next Steps Review Implementation | 2,400 | ||||
| Policy Advice | 2,264 | ||||
| Sector Leadership and Support | (1,050) | ||||
| 738 | Non-departmental output expenses | ||||
| Implementation of Regional Fuel Tax | 300 | ||||
| 740 | Other expenses to be incurred by the Crown | ||||
| Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision | 5,600 | ||||
| Railway Safety | 500 | ||||
| 740 | Capital expenditure | ||||
| ALPURT B2 | 27,248 | ||||
| Land Transport New Zealand | 200 | ||||
| Maritime NZ | 1,236 | ||||
| New Zealand Railway Corporation | (500) | ||||
| Realignment of Buckle Street | (5,333) | ||||
| State Highway Construction Programme Guarantee | (19,500) | ||||
| Transport Accident Investigation Commission | 100 | ||||
| Treaty Negotiations | 762 | Departmental output expenses | |||
| Policy Advice - Treaty Negotiations | 1,251 | ||||
| Property Portfolio Management | 2,120 | ||||
| Representation - Waitangi Tribunal | (686) | ||||
| 762 | Other expenses to be incurred by the Crown | ||||
| Crown Contribution to Affiliate Te Arawa Iwi and Hapū Negotiation Costs | 225 | ||||
| Crown Contribution to Guardians Establishment Committee Costs | 1,635 | ||||
| Crown Contribution to Taranaki Whanui's (Wellington) Waitangi Tribunal Costs | 2,013 | ||||
| Crown Contribution to Te Rūnanga o Ngāti Manawa Negotiation Costs | 290 | ||||
| Debt Write-offs | 428 | ||||
| Depreciation | 539 | ||||
| 762 | Capital expenditure | ||||
| Advance Payment Against Notionally Accrued Interest | 275 | ||||
|
Veterans' Affairs - Social Development |
772 | Benefits and other unrequited expenses | |||
| Interest Concessions Land and Buildings | 17 | ||||
| Medical Treatment | 1,594 | ||||
| Veterans' Pension | 4,802 | ||||
| War Disablement Pensions | 5,290 | ||||
| Veterans' Affairs - Defence | 773 | Other expenses to be incurred by the Crown | |||
| Ex-Gratia Payments | 180 | ||||
| Women's Affairs | 782 | Departmental output expenses | |||
| Policy Advice and Nominations Service | 27 | ||||
|
Youth Development |
790 | Non-departmental output expenses | |||
| Services for Young People | 180 | ||||
Schedule 2 |
| Column 1 | Column 2 | Column 3 | Column 4 | ||
|---|---|---|---|---|---|
| Vote |
Page reference in Supplementary Estimates (B.7) |
Appropriation |
Expenses and capital expenditure $(000) |
||
| Communications Security and Intelligence | 104 | Intelligence and security department expenses and capital expenditure | |||
| Communications Security and Intelligence | 1,057 | ||||
|
Security Intelligence |
658 | Intelligence and security department expenses and capital expenditure | |||
| Security Intelligence | 156 | ||||
Schedule 3 |
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 | |||
|---|---|---|---|---|---|---|---|---|
| Vote |
Page reference in Supplementary Estimates (B.7) |
Appropriation |
Period of appropriation |
Expenses or capital expenditure $(000) |
Variation or replacement of previous authority | |||
| Communications | 95 | Other expenses to be incurred by the Crown | ||||||
| Digital Strategy - High Speed Connectivity for Growth | Balance of period of 4 financial years from 2005/06 to 2008/09 | 380 | In addition to the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005, as varied by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007 | |||||
| Community and Voluntary Sector | 110 | Other expenses to be incurred by the Crown | ||||||
| Community Partnership Fund | Balance of period of 4 financial years from 2005/06 to 2008/09 | 5,607 | In addition to the authority provided by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 | |||||
| Defence Force | 189 | Departmental output expenses | ||||||
| Operationally Deployed Forces | Balance of period of 3 financial years from 2005/06 to 2007/08 | (7,311) | In reduction of the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005, as varied by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007 | |||||
| Energy | 287 | Non-departmental output expenses | ||||||
| Generating Reserve Electricity At Whirinaki | Period of 5 financial years from 2007/08 to 2011/12 | 9,956 | In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 | |||||
| Reserve Energy and Emergency Measures - Variable | Period of 5 financial years from 2007/08 to 2011/12 | 1,000 | In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 | |||||
| 288 | Other expenses to be incurred by the Crown | |||||||
| Contestable Fund for Deployment of Marine Energy Devices | Period of 4 financial years from 2007/08 to 2010/11 | (495) | In reduction of the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 | |||||
| Finance | 322 | Other expenses to be incurred by the Crown | ||||||
| Auckland Rail Development | Period of 3 financial years from 2007/08 to 2009/10 | 77,103 | In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 | |||||
| Urban Rail Development | Period of 5 financial years from 2007/08 to 2011/12 | 25,000 | In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 | |||||
| Internal Affairs | 439 | Non-departmental output expenses | ||||||
| Significant Community Based Projects Fund | Balance of period of 4 financial years from 2005/06 to 2008/09 | 846 | In addition to the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005 | |||||
| Lands | 471 | Capital expenditure | ||||||
| Land Tenure Reform Acquisitions | Balance of period of 3 financial years from 2005/06 to 2007/08 | 393 | In addition to the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007 | |||||
| National Library | 523 | Capital expenditure | ||||||
| Heritage Collections | Balance of period of 3 financial years from 2005/06 to 2007/08 | (6) | In reduction of the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005 | |||||
| Official Development Assistance | 541 | Other expenses to be incurred by the Crown | ||||||
| Global Development Assistance | Balance of period of 3 financial years from 2006/07 to 2008/09 | (5,900) | In reduction of the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007 | |||||
| Pacific Development Assistance | Balance of period of 3 financial years from 2006/07 to 2008/09 | (2,439) | In reduction of the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007 | |||||
| Statistics | 723 | Departmental output expenses | ||||||
| 2011 Census of Population and Dwellings | Period of 5 financial years from 2007/08 to 2011/12 | 5,000 | In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 | |||||
| Transport | 742 | Capital expenditure | ||||||
| Crown Contribution to Joint Venture Airports | Balance of period of 5 financial years from 2005/06 to 2009/10 | 850 | In addition to the authority provided by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 | |||||
| New and Improved Infrastructure for State Highways | Balance of period of 5 financial years from 2006/07 to 2010/11 | (793,000) | In reduction of the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007 | |||||
| Treaty Negotiations | 763 | Other expenses to be incurred by the Crown | ||||||
| Historical Treaty of Waitangi Settlements | Period of 5 financial years from 2007/08 to 2011/12 | 400,000 | In replacement of the authority provided by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007 |
Schedule 4 |
| 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 Supplementary Estimates (B.7) |
Audited amount of net assets at 30 June 2007 $(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 2008 $(000) |
||||||||
| Agriculture and Forestry, Ministry of | 12 | 25,584 | 7,216 | (595) | - | - | 6,621 | 32,205 | ||||||||
| Archives New Zealand | 515 | 64,753 | - | - | - | 7 | 7 | 64,760 | ||||||||
| Building and Housing, Department of | 414 | 11,220 | 5,086 | - | (4,826) | - | 260 | 11,480 | ||||||||
| Clerk of the House of Representatives, Office of the | 531 | 3,738 | 791 | - | - | - | 791 | 4,529 | ||||||||
| Conservation, Department of | 122 | 423,185 | 23,254 | - | (700) | 700 | 23,254 | 446,439 | ||||||||
| Controller and Auditor-General | 41 | 3,521 | - | - | - | - | - | 3,521 | ||||||||
| Corrections, Department of | 144 | 1,730,350 | 70,600 | - | - | (1,903) | 68,697 | 1,799,047 | ||||||||
| Crown Law Office | 33 | 1,297 | 639 | - | - | - | 639 | 1,936 | ||||||||
| Culture and Heritage, Ministry for | 24 | 882 | 250 | - | - | - | 250 | 1,132 | ||||||||
| Defence, Ministry of | 179 | 3,416 | - | - | - | - | - | 3,416 | ||||||||
| Economic Development, Ministry of | 206 | 20,939 | 4,430 | - | (4,430) | - | - | 20,939 | ||||||||
| Education, Ministry of | 230 | 9,836,462 | 107,379 | - | - | 29,797 | 137,176 | 9,973,638 | ||||||||
| Education Review Office | 265 | 3,619 | - | - | 107 | (107) | - | 3,619 | ||||||||
| Environment, Ministry for the | 302 | 3,039 | 673 | - | - | - | 673 | 3,712 | ||||||||
| Fisheries, Ministry of | 342 | 12,658 | - | - | - | - | - | 12,658 | ||||||||
| Foreign Affairs and Trade, Ministry of | 368 | 330,987 | 19,469 | (2,300) | - | - | 17,169 | 348,156 | ||||||||
| Health, Ministry of | 381 | 18,623 | 15,328 | - | - | - | 15,328 | 33,951 | ||||||||
| Inland Revenue Department | 643 | 155,195 | 47,092 | (2,766) | - | - | 44,326 | 199,521 | ||||||||
| Internal Affairs, Department of | 440 | 44,172 | 520 | - | (2,425) | - | (1,905) | 42,267 | ||||||||
| Justice, Ministry of | 451 and 764 | 533,642 | 100,993 | - | - | - | 100,993 | 634,635 | ||||||||
| Labour, Department of | 460 | 57,804 | 4,266 | - | - | - | 4,266 | 62,070 | ||||||||
| Land Information New Zealand | 472 | 38,904 | 15,901 | - | (15,901) | 335 | 335 | 39,239 | ||||||||
| National Library of New Zealand | 523 | 100,704 | 9,039 | (9,000) | 178 | 979 | 1,196 | 101,900 | ||||||||
| New Zealand Customs Service | 170 | 38,402 | 1,200 | - | - | - | 1,200 | 39,602 | ||||||||
| New Zealand Defence Force | 190 | 4,702,521 | 73,395 | - | 11,751 | 2,688 | 87,834 | 4,790,355 | ||||||||
| New Zealand Food Safety Authority | 355 | - | 5,275 | (4,738) | (495) | - | 42 | 42 | ||||||||
| New Zealand Police | 608 | 446,589 | 35,389 | - | (10) | (20) | 35,359 | 481,948 | ||||||||
| Ombudsmen, Office of the | 549 | 18 | 311 | - | - | - | 311 | 329 | ||||||||
| Pacific Island Affairs, Ministry of | 559 | 864 | - | - | - | - | - | 864 | ||||||||
| Parliamentary Commissioner for the Environment | 569 | 172 | 450 | - | - | - | 450 | 622 | ||||||||
| Parliamentary Counsel Office | 579 | 12,327 | 1,437 | - | - | - | 1,437 | 13,764 | ||||||||
| Parliamentary Service | 592 | 17,212 | 7,332 | - | - | - | 7,332 | 24,544 | ||||||||
| Prime Minister and Cabinet, Department of the | 618 | 703 | - | - | - | - | - | 703 | ||||||||
| Research, Science and Technology, Ministry of | 628 | 2,411 | - | - | - | - | - | 2,411 | ||||||||
| Serious Fraud Office | 663 | 387 | - | - | - | - | - | 387 | ||||||||
| Social Development, Ministry of | 676 | 329,295 | - | - | - | - | - | 329,295 | ||||||||
| State Services Commission | 710 | 19,707 | 12,579 | - | (9,049) | - | 3,530 | 23,237 | ||||||||
| Statistics New Zealand | 724 | 39,978 | 7,775 | - | - | - | 7,775 | 47,753 | ||||||||
| Te Puni Kōkiri | 495 | 4,764 | - | - | - | - | - | 4,764 | ||||||||
| Transport, Ministry of | 743 | 10,245 | 1,300 | - | - | (32) | 1,268 | 11,513 | ||||||||
| Treasury, The | 323 | 7,840 | - | (600) | - | - | (600) | 7,240 | ||||||||
| Women's Affairs, Ministry of | 783 | 349 | - | - | - | (13) | (13) | 336 |
Schedule 5 |
| Vote | Appropriation or class of outputs | |
|---|---|---|
| Education | Curriculum Support | |
| Labour | Pay and Employment Equity Contestable Fund |
Contents
1General
2Status of reprints
3How reprints are prepared
4Changes made under section 17C of the Acts and Regulations Publication Act 1989
5List of amendments incorporated in this reprint (most recent first)
Notes
1 General
-
This is a reprint of the Appropriation (2007/08 Supplementary Estimates) Act 2008. The reprint incorporates all the amendments to the Appropriation (2007/08 Supplementary Estimates) Act 2008 as at 13 August 2008, as specified in the list of amendments at the end of these notes.
Relevant provisions of any amending enactments that have yet to come into force or that contain relevant transitional or savings provisions are also included, after the principal enactment, in chronological order.
2 Status of reprints
-
Under section 16D of the Acts and Regulations Publication Act 1989, reprints are presumed to correctly state, as at the date of the reprint, the law enacted by the principal enactment and by the amendments to that enactment. This presumption applies even though editorial changes authorised by section 17C of the Acts and Regulations Publication Act 1989 have been made in the reprint.
This presumption may be rebutted by producing the official volumes of statutes or statutory regulations in which the principal enactment and its amendments are contained.
3 How reprints are prepared
A number of editorial conventions are followed in the preparation of reprints. For example, the enacting words are not included in Acts, and provisions that are repealed or revoked are omitted. For a detailed list of the editorial conventions, see http://www.pco.parliament.govt.nz/legislation/reprints.shtml or Part 8 of the Tables of Acts and Ordinances and Statutory Regulations, and Deemed Regulations in Force.
4 Changes made under section 17C of the Acts and Regulations Publication Act 1989
-
Section 17C of the Acts and Regulations Publication Act 1989 authorises the making of editorial changes in a reprint as set out in sections 17D and 17E of that Act so that, to the extent permitted, the format and style of the reprinted enactment is consistent with current legislative drafting practice. Changes that would alter the effect of the legislation are not permitted.
A new format of legislation was introduced on 1 January 2000. Changes to legislative drafting style have also been made since 1997, and are ongoing. To the extent permitted by section 17C of the Acts and Regulations Publication Act 1989, all legislation reprinted after 1 January 2000 is in the new format for legislation and reflects current drafting practice at the time of the reprint.
In outline, the editorial changes made in reprints under the authority of section 17C of the Acts and Regulations Publication Act 1989 are set out below, and they have been applied, where relevant, in the preparation of this reprint:
•omission of unnecessary referential words (such as
“of this section”
and“of this Act”
)•typeface and type size (Times Roman, generally in 11.5 point)
-
•layout of provisions, including:
•indentation
•position of section headings (eg, the number and heading now appear above the section)
•format of definitions (eg, the defined term now appears in bold type, without quotation marks)
•format of dates (eg, a date formerly expressed as
“the 1st day of January 1999”
is now expressed as“1 January 1999”
)•position of the date of assent (it now appears on the front page of each Act)
•punctuation (eg, colons are not used after definitions)
•Parts numbered with roman numerals are replaced with arabic numerals, and all cross-references are changed accordingly
-
•case and appearance of letters and words, including:
•format of headings (eg, headings where each word formerly appeared with an initial capital letter followed by small capital letters are amended so that the heading appears in bold, with only the first word (and any proper nouns) appearing with an initial capital letter)
•small capital letters in section and subsection references are now capital letters
•schedules are renumbered (eg, Schedule 1 replaces First Schedule), and all cross-references are changed accordingly
•running heads (the information that appears at the top of each page)
•format of two-column schedules of consequential amendments, and schedules of repeals (eg, they are rearranged into alphabetical order, rather than chronological).
5 List of amendments incorporated in this reprint (most recent first)
Appropriation (2008/09 Estimates) Act 2008 (2008 No 55): section 12
"Related Legislation
"Related Legislation
"Related Legislation
Versions
Appropriation (2007/08 Supplementary Estimates) Act 2008
RSS feed link copied, you can now paste this link into your feed reader.