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Appropriation (2007/08 Supplementary Estimates) Act 2008 Public Act Date of assent Commencement 2008 No 44 26 June 2008 see section 2 Contents Preamble Title Commencement Application Purpose Interpretation Appropriations additional to, or in reduction of, other appropriations Appropriations for expenses and capital expenditure to be incurred Appropriations administered by intelligence and security departments Appropriations applying to more than 1 ﬁnancial year Conﬁrmation of net assets Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 Page 2 3 3 3 3 3 5 5 6 6 7 7 1 Preamble Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Schedule 1 Appropriations for expenses and capital expenditure for year 2007/08 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 Schedule 4 Net assets conﬁrmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2007/08 Schedule 5 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 8 47 48 57 64 Preamble 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 ap­ propriation, or other authority, by or under an Act of Parlia­ ment: 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: 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 ﬁ­ nancial year ending with 30 June 2008; and to incur expenses and capital expenditure during more than 1 ﬁnancial year for certain speciﬁed matters: (b) (1) (2) (3) 2 2008 No 44 Appropriation (2007/08 Supplementary Estimates) Act 2008 s 5 The Parliament of New Zealand therefore enacts as follows: 1 2 3 (1) (2) 4 Title This Act is the Appropriation (2007/08 Supplementary Esti­ mates) Act 2008.
Commencement This Act comes into force on the day after the date on which it receives the Royal assent.

Application Section 9 and Schedule 3 relate to the ﬁnancial years set out in Schedule 3.

The rest of this Act relates to the ﬁnancial year ending with 30 June 2008.
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 ex­ penses and capital expenditure for that ﬁnancial year; and authorise the Crown to incur expenses and capital ex­ penditure for more than 1 ﬁnancial year for certain spe­ ciﬁed matters by appropriating expenses and capital ex­ penditure for more than 1 ﬁnancial year for those mat­ ters; and 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 list appropriations and classes of outputs that are sub­ ject to the reporting requirements of section 32A of the Public Finance Act 1989.
(b) (c) (d) 5 (1) Interpretation In this Act, unless the context otherwise requires,— 3 s 5 Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 scope shown in the Supplementary Estimates means,— (a) for each multi­class 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 Appro­ priations 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 for each appropriation under section 7 or 8 (other than a multi­class 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 Appropri­ ations” set out in the Details of Appropriations for the relevant Vote in the Supplementary Estimates; and 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 “De­ tails of Multi­Year Appropriations” set out in the Details of Appropriations for the relevant Vote in the Supple­ mentary Estimates (b) (c) Supplementary Estimates means The Supplementary Esti­ mates 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.
In this Act, unless the context otherwise requires, beneﬁt, capital expenditure, class of outputs, Crown, department, expenses, ﬁnancial year, intelligence and security depart­ ment, multi­class 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 Fi­ nance Act 1989.
(2) 4 2008 No 44 Appropriation (2007/08 Supplementary Estimates) Act 2008 s 7 6 7 Appropriations additional to, or in reduction of, other appropriations The appropriations authorised by sections 7 and 8 are addi­ tional to, or in reduction of, those authorised for this year by the Appropriation (2007/08 Estimates) Act 2007.
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: the categories of beneﬁts or other unrequited expenses set out in column 3 of Schedule 1: the categories of other expenses set out in column 3 of Schedule 1: the categories of capital expenditure set out in column 3 of Schedule 1.
(b) (c) (d) Each appropriation provided by subsection (1) is limited to— (a) either— (i) (ii) 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 if no amount was authorised by the Appropri­ ation (2007/08 Estimates) Act 2007 for the rele­ vant appropriation, the amount speciﬁed in col­ umn 4 of Schedule 1 alongside the relevant ap­ propriation; and (b) the scope shown in the Supplementary Estimates for the relevant appropriation.
The appropriations provided by subsection (1) include the ex­ penses and capital expenditure that have been incurred— (a) under any Imprest Supply Act passed in relation to this year; and in advance, but within the scope, of one of those appro­ priations.
(b) 5 (2) (3) s 8 8 Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Appropriations administered by intelligence and security departments (2) (1) A separate appropriation, in accordance with which an intelli­ gence 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.
Each appropriation provided by subsection (1) is limited to— the amount authorised by the Appropriation (2007/08 (a) Estimates) Act 2007 for the relevant appropriation as varied by the amount speciﬁed in column 4 of Schedule 2 alongside the relevant appropriation; and the scope shown in the Supplementary Estimates for the relevant appropriation.
(b) (3) The appropriations provided by subsection (1) include the ex­ penses and capital expenditure that have been incurred— (a) under any Imprest Supply Act passed in relation to this year; and in advance, but within the scope, of one of those appro­ priations.
(b) Appropriations applying to more than 1 ﬁnancial year 9 (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: the categories of other expenses set out in column 3 of Schedule 3: the categories of capital expenditure set out in column 3 of Schedule 3.
(b) (c) (b) Each appropriation provided by subsection (1) is limited to— the period speciﬁed in column 4 of Schedule 3 alongside (a) the relevant appropriation; and the amount authorised by the previous authorities spe­ ciﬁed 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 Sched­ ule 3 alongside the relevant appropriation; and (2) 6 2008 No 44 Appropriation (2007/08 Supplementary Estimates) Act 2008 s 11 (c) the scope shown in the Supplementary Estimates for the relevant appropriation.
(3) 10 11 The appropriations provided by subsection (1) include the ex­ penses and capital expenditure that have been incurred— (a) under any Imprest Supply Act passed in relation to this year; and in advance, but within the scope, of one of those appro­ priations.
(b) 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 column 8 shows the projected movements in net assets during this year; and column 9 shows the projected balance of net assets at the end of this year.
(b) (c) 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— are appropriations and classes of outputs for which ex­ (a) penses or capital expenditure are to be incurred other than by departments or Ofﬁces of Parliament; and are subject to section 32A of the Public Finance Act 1989.
(b) 7 Schedule 1 Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Schedule 1 Appropriations for expenses and capital expenditure for year 2007/08 s 7 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Column 1 Vote ACC Departmental output expenses Policy and Monitoring 12 Non­departmental output expenses Case Management and Supporting Services Claim Entitlements and Services Public Health Acute Services Beneﬁts and other unrequited expenses Other Compensation Departmental output expenses Administration of Indigenous Forestry Provisions Agriculture and Forestry Policy Advice Animal Welfare Climate Change Contract, Grant and Asset Management Non­departmental output expenses Management of Crown Forestry Assets (3,708) 1,410 17,165 38,578 (468) (2,563) 67 24,877 149 (6,242) 2 2 2 Agriculture and Forestry 10 10 8 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 10 11 11 22 22 23 23 Arts, Culture and Heritage Other expenses to be incurred by the department Restructuring Expenses Other expenses to be incurred by the Crown Adverse Climatic Events Bioenergy Development Fund East Coast Afforestation Grants Subscriptions to International Organisations (60) 750 1,700 (3,325) (260) Capital expenditure Forestry Encouragement Loans (20) Departmental output
 expenses Heritage Services International Cultural Diplomacy Policy Advice and Grants Administration Non­departmental output expenses Public Broadcasting Services Other expenses to be incurred by the Crown Gallipoli Memorial Projects Kerikeri Heritage Bypass (186) 31 656 7,089 (352) 3,144 Capital expenditure New Zealand Memorial Park (2,888) 9 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3
 Appropriation Column 4 Expenses or capital expenditure $(000) Attorney­ General 32 Departmental output expenses Conduct of Criminal Appeals Supervision and Conduct of Crown Prosecutions The Exercise of Principal Law Ofﬁcer Functions Audit 40 Departmental output expenses Audit and Assurance Services Provision of Audit and Assurance Services Biosecurity 50 Departmental output expenses Biosecurity Approvals and Assurance Biosecurity Enforcement Biosecurity Policy Biosecurity Standards Biosecurity Surveillance and Incursion Response Quarantine Services Non­departmental output expenses Control of TB Vectors Departmental output expenses Adoption Services Care and Protection Services Development and Funding of Community Services Policy Advice and Ministerial Servicing 50 58 Child, Youth and Family Services 10 125 2,650 1,900 150 (150) 185 (1,015) (618) (2,557) 15,803 6,568 1,250 (242) 31,688 (266) (1,350) 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Prevention Services Youth Justice Services Column 4 Expenses or capital expenditure $(000) (1,173) 4,843 Climate Change and Energy Efﬁciency 58 Non­departmental output expenses Counselling and Rehabilitation Services Education and Prevention Services Family Wellbeing Services Strengthening Providers and Communities 291 181 2,445 29 66 Departmental output expenses Carbon Monitoring Programme (4,327) 66
 66 Policy Advice ­ Climate Change Policy Advice ­ Energy Efﬁciency and Conservation Non­departmental output expenses Energy Efﬁciency and Conservation Other expenses to be incurred by the Crown Energy Efﬁciency and Renewable Energy Grants and Assistance Commerce 74 Departmental output expenses Administration of Insolvencies Policy Advice and Investigative Services ­ Regulatory Environment 4,777 (650) 3,260 6,700 127 4,249 11 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008
 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Registration and Granting of Intellectual Property Rights Registration and Provision of Statutory Information Non­departmental output expenses Administration of the Takeovers Code Approval and Review of Financial Reporting Standards Enforcement of General Market Regulation Other expenses to be incurred by the Crown Commerce Commission Litigation Fund Contributions to International Organisations Departmental output expenses Management and Enforcement of the Radiocommunications Act 1989 Policy Advice ­ Communications Non­departmental output expenses Administrative Support for Telecommunications Relay Equipment and Services Enforcement of Telecommunica­ tions Sector Regulation Provision of Textphone Access 1,700 1,475 100 375 1,500 314 (35) 552 1,875 1,129 700 (1,129) 74 75 Communica­ tions 94 94 12 2008 No 44 Column 1 Vote Community and Voluntary Sector Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 108 Departmental output expenses Community and Voluntary Sector Services 2,672 108 Non­departmental output expenses Charities ­ Administration Conserva­ tion 118 118 119 Departmental output expenses Conservation with the Community Management of Historic Heritage Management of Natural
 Heritage Management of Recreational Opportunities Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning Non­departmental output expenses Identiﬁcation and Implementation of Protection for Natural and Historic Places NZ Biodiversity Advisory Fund Stewart Island Infrastructure Other expenses to be incurred by the Crown Depreciation ­ Crown Buildings Depreciation ­ Infrastructure Depreciation on Fencing Assets Esplanade Reserve Compensation 1,000 1,250 828 11,157 (1,991) 1,286 12,452
 (634) (853) 100 134 450 200 13 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Lake Taupo Access Fee Mātauranga Māori Fund Purchase and Development of Reserves Redress payments under Foreshore and Seabed Act 2004 120 Capital expenditure Crown Land Acquisitions Milford Flood Protection Consumer Affairs 134 Departmental output expenses Policy Advice, Promotion and Conformance ­ Consumer Issues 134 Non­departmental output expenses Consumer Data Capture Pilot Corrections 142 Departmental output expenses Community­Based Sentences and Orders Custodial Services Custody of Remand Prisoners Escort and Custodial Supervision Information Services Policy Advice and Development Prisoner Employment Rehabilitative Programmes and Reintegrative Services Service Purchase and Monitoring (464) 119 4,735 222 476 337 64 339 (6,624) 23,003 (944) 1,212 (1,024) 68 6,172 8,293 80 14 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Services to New Zealand Parole Board 1,505 Courts 152 Departmental output expenses 152 Collection and Enforcement of Fines and Civil Debts Services District Court Services Higher Court Services Specialist Courts, Tribunals
 and Other Authorities Services Waitangi Tribunal Services Other expenses to be incurred by the Crown Abortion Supervisory Committee ­ Certifying Consultants Fees Children Young Persons and Their Families Professional Services Family Court Professional Services Impairment of Fines Receivable Judicial Review Costs Medical and Other Professional Services Personal Property Protection Rights Costs Remittals of Fines 162 Crown Research Institutes Other expenses to be incurred by the Crown Crown Residual
 Liabilities (6,334) 3,889 5,002 (1,292) (247) 23 450 3,940 1,535 348 1,512 300 18,201 871 15 Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) (2,691) 1,225 (612) (63) 22 1,865 18 137 201 (282) 19 58 70 38,080 (18,357) (20,830) 8,877 Customs 168 Departmental output expenses Clearance of Import, Export and Excise Transactions Clearance of International Passengers, Crew and Craft Intelligence and Risk Assessment Services Investigation of Offences National Maritime Co­ordination Centre Policy Advice Prosecutions and Civil Proceedings Revenue Collection, Accounting and Debt Management Surveillance, Search and Containment Technical Advisory Services Defence 178 Departmental output expenses Audit and Assessment of Performance Management of Equipment Procurement Policy Advice Capital expenditure Defence Equipment Departmental output expenses Fixed Wing Transport Forces Land Combat Forces Land Combat Service Support Forces 178 186 Defence Force 16 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Land Combat Support Forces Maritime Patrol Forces Military Hydrography, and Hydrographic Data Collection and Processing for LINZ Military
 Policy Development, Coordination and Advice Mine Countermeasures (MCM) and MCM Diving Forces Miscellaneous Support Activities Naval Combat Forces Naval Helicopter Forces Naval Patrol Forces Naval Support Forces Rotary Wing Transport Forces Special Operations Forces (11,546) (4,420) 134 (1,186) (10,556) 606 (9,213) (5,597) (23,309) (2,825) 4,387 (923) Economic, Industry and Regional Develop­ ment 188 Other expenses to be incurred by the department Asset Write­Offs 202 Departmental output expenses 202 Policy
 Advice ­ Economic Development Non­departmental output expenses Enabling Services ­ Facilitating the Development and Implementation of Sector and Regional Strategies Enabling Services ­ Promotion of New Zealand Business and Development of Investment Opportunities 2,700 4,322 5,731 909 17 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 203 Foundation Services ­ Business Information and Advice Grant Administration and Management Growth Services ­ Customised Information and Advice Growth Services ­ Identifying and Leveraging New Business Opportunities Other expenses to be incurred by the Crown Enterprise Development Fund GIF Industry Governed Bodies Fund GIF Sector Project Fund Growth Services Fund Impairment of Loan to the Eden Park Redevelopment Board Major Events Development Fund Management Development Fund Market Development Assistance Fund Promotion of NZ Associated with the 33rd America’s Cup Regional and Industry Development Fund Sector Strategies and Facilitation 204 Capital expenditure Loan to the Eden Park Redevelopment Board Seed Co­investment Fund Venture Investment Fund 18 1,222 686 1,014 2,193 (2,200) (400) (683) (3,500) 190,000 1,604 530 2,500 10,000 (530) (3,718) 190,000 4,292 7,550 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2
 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Education 222 Departmental output expenses 223 Interventions for Target Student Groups School Property Portfolio Management Strategic Leadership in the Sector Strategic Leadership in the Tertiary System Support and Resources for Education Providers Support and Resources for Teachers Support and Resources for the Community Non­departmental output expenses Centres of Research Excellence
 Curriculum Support Developing Strategic Coherence Across the Tertiary Sector Management of Grants and Contracts Professional Development and Support Provision of Information and Advisory Services Qualiﬁcations Support Structures Quality Assurance School Transport Supporting Parenting Tertiary and International Advisory Services Tertiary Education: Student Achievement Component 21,377 (44,045) 1,140 (7,394) (20,711) (4,898) 7,026 1,698 375 (575) 140 (9,457) 527 40 815 4,074 (511) 2,000 748,549 19 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Training for Designated Groups (500) 224 225 Beneﬁts and other unrequited expenses Boarding Allowances and Bursaries Fee Reimbursement Payments International Student Scholarship Scheme Māori and Paciﬁc Island Scholarships and Bursaries Mapihi Pounamu National Study Awards Teacher Trainee Scholarships Other expenses to be incurred by the Crown Capability Development Funds Early Childhood Education Impairment of Loans to the Western Institute of Technology at Taranaki Integrated Schools Property Interest Subsidy for Schools Performance Based Research Fund Primary Education Residual Management Unit Payments School Transport Schooling Improvement Secondary Education Special Needs Support (1,200) 34 (655) 73 (203) 1,824 (4,886) (29,869) 52,008 1,362 547 (746)
 (112,960) 99,629 (58) (206) (937) 72,651 12,151 Tertiary Education and Training (837,780) 20 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Tertiary Education Organisation Component ­ Capability Fund Tertiary Education Organisation Component ­ Performance Based Research Fund University of Auckland Starpath Project 190,494 117,271
 2,416 227 Capital expenditure Centres of Research Excellence ­ Capital College of Education Mergers NZQA Technology Otago Polytechnic Property Rationalisation Otago University Leading Thinkers Property Disposal Incentives Scheme Rangahaua Strengthening the Auckland University of Technology Support for Tairawhiti Polytechnic UCOL Whanganui Campus Redevelopment University of Auckland Institute for Innovation in Biotechnology Western Institute of Technology at Taranaki Education Review Ofﬁce 264 Departmental output expenses Accountability Reviews Quality of Education Reports and Services 20,000 (5,000) (2,340) 5,985 1,600 4,400 413 50,000 1,300 5,900 7,000 (3,900) 26 (26) 21 Schedule 1 Column 1 Vote Emergency Manage­ ment Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 272 Departmental output expenses Emergency Management Services 272 Other expenses to be incurred by the Crown Emergency Expenses Employment 278 Departmental output expenses Labour Market Analysis and Knowledge Policy, Research and Evaluation Energy 284 Departmental output expenses Administration of Gas and Electricity Regulations Emissions Trading Implementation Energy and Resource Information Services Management of the Crown Mineral Estate Policy Advice on Energy and Resource Issues Non­departmental output expenses Acquisition of Petroleum Exploration Data
 ­ Extension Control of Natural Gas Services Enforcement of Electricity Sector Regulation Maintenance and Operation of Whirinaki 285 22 638 1,149 3,588 (786) (500) 3,312 (231) 1,400 268 1,156 1,881 2,261 17,500 Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) 286 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Other expenses to be incurred by the Crown International Energy Agency Subscription 2008 No 44
 Column 1 Vote Environ­ ment 300 Departmental output expenses 300 301 Administration of the Sustainable Management Fund Environmental assistance to the Paciﬁc Islands Environmental Policy Advice Resource Management Act Call­ins World Environment Day Non­departmental output expenses Clean­Up of Orphan Crown Contaminated Sites Development and Implementation of Sustainable Management Other expenses to be incurred by the Crown International Subscriptions Montreal Protocol to the Vienna Convention on Ozone Protection Recycling in Public Places Subscription to Basel Convention United Nations Environment Programme Warm Homes Grants and Assistance 35 438 (70) (3,338) 2,343 3,660 (4,000) (300) 34 (20) 500 (14) (120) (100) 23 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Finance 318 Departmental output expenses 318 319 Debt and Related Financial Asset Management Policy Advice and Management: Macroeconomic State Sector and Economic Performance Policy Advice and Management Non­departmental output expenses Guardians of New Zealand Superannuation Management of Crown Overseas Properties Management of Residual Geothermal Liabilities Other expenses to be incurred by the Crown Crown Contribution to Atihau­Whanganui Incorporation Negotiation Costs Crown Residual Liabilities Government Superannuation Fund and National
 Provident Fund Cost of Living Indexation Maui Gas Contracts Wellington Railway Station Expenses 320 Capital expenditure Equity Injection to ONTRACK Industrial Research Limited Equity Injection 24 1,359 1,175 (5,215) 75 (75) 200 500 245 33,200 5,505 600 4,200 8,000 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Landcorp Protected Land Agreement Loans to ONTRACK Purchase of Toll NZ
 Ltd’s Rail Business and Associated Costs Suspensory Loan to Invercargill Airport Taitokerau Forests Timberlands West Coast Ltd Equity Injection Wellington Railway Station Upgrade Wellington Regional Council Loan Fisheries 340 Departmental output expenses Aquaculture Settlement Fisheries Compliance Fisheries Information Fisheries Operations Fisheries Policy Advice Interim Secretariat South Paciﬁc Regional Fisheries Management Organisation Other expenses to be incurred by the Crown Bad Debt Write­Off Contributions to International Organisations Deemed Value Debt Adjustment Provision for Write Downs Settlements 340 Column 4 Expenses or capital expenditure $(000) 65,408 24,000 690,000 1,500 271 2,000 1,003 6,742 (145) 424 2,299 451 (873) 634 50 (600) 561 1,650 71,525 25 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Transfer of Quota Shares and ACE Food Safety 354 Departmental output expenses Consultation and Food Safety Information Food Safety Policy Advice Regulatory Programmes Regulatory Standards Response to Food Safety Emergencies Systems Audit and Enforcement 366 Departmental output expenses Foreign Affairs and Trade 140 960 832 3,710 (37) (28) 458 60 463 108 706 (4,975) 237 610 1,921 Administration of Diplomatic Privileges and Immunities Consular Services Paciﬁc Security Fund Policy Advice
 and Representation ­ International Institutions Policy Advice and Representation ­ Other Countries Promotional Activities ­ Other Countries Services for Other New Zealand Agencies Overseas Other expenses to be incurred by the Crown Subscriptions to International Organisations 367 26 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000)
 Health 376 Departmental output expenses 376 Administration of Funding and Purchasing of Health and Disability Support Services Administration of Legislation and Regulations Funding and Performance of Crown Entities Information Services Payment Services Servicing of Ministers and Ministerial Committees Strategy, Policy and System Performance Non­departmental output expenses Clinical Training Agency Health and Disability Support Services ­ Auckland DHB Health and Disability Support Services ­ Bay of Plenty DHB Health and Disability Support Services ­ Canterbury DHB Health and Disability Support Services ­ Capital and Coast DHB Health and Disability Support Services ­ Counties­Manukau DHB Health and Disability Support Services ­ Hawkes Bay DHB Health and Disability Support Services ­ Hutt DHB Health and Disability Support Services ­ Lakes DHB (3,099) 17,749 5,850 23,874 (2,876) 8,793 (38,493) 4,792 8,039 4,315 11,514 5,533 6,877 3,948 3,050 2,527 27 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Health and Disability Support Services ­ MidCentral DHB Health and Disability Support Services ­ Nelson­Marlborough DHB Health and Disability Support Services ­ Northland DHB Health and Disability Support Services ­ Otago DHB Health and Disability Support Services ­ South Canterbury DHB Health and
 Disability Support Services ­ Southland DHB Health and Disability Support Services ­ Tairawhiti DHB Health and Disability Support Services ­ Taranaki DHB Health and Disability Support Services ­ Waikato DHB Health and Disability Support Services ­ Wairarapa DHB Health and Disability Support Services ­ Waitemata DHB Health and Disability Support Services ­ West Coast DHB Health and Disability Support Services ­ Whanganui DHB Health Services Funding Management of Residual Health Liabilities and District Health
 Board Term Debt Monitoring and Protecting Health and Disability Consumer Interests National Child Health Services National Contracted Services ­ Other 3,908 3,526 2,261 5,212 1,621 2,540 830 2,705 7,226 1,260 7,679 1,272 1,971 (159,288) (81) (325) 10,787 (43,356) 28 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) National Disability Support Services National Elective Services National Emergency Services National Māori Health Services National Maternity Services (25,384) (60,728) (1,194) (606) 915 National Mental Health Services (2,333) Public Health Service Purchasing (36,832) 379 Other expenses to be incurred by the Crown Legal Expenses 380 Capital expenditure Deﬁcit Support for DHBs Equity for Capital Projects for DHBs and the New Zealand Blood Service Loans for Capital Projects Residential Care Loans Response to Signiﬁcant Health Emergencies Rollover of Crown Health Financing Agency Loans Housing 412 Departmental output expenses Building Act 2004 Implementation Building Regulation and Control Occupational Licensing Purchase and Monitoring Advice ­ Housing New Zealand Corporation Residential Tenancy Services 6,180 37,000 (167,253) (3,508) (5,000) 1,073 (392,719) 1,311 1,589 1,355 128 2,228 29 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column
 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 412 413 413 Sector and Regulatory Policy Weathertight Homes Resolution Service Non­departmental output expenses Contracted Housing Support Services HNZC Housing Support Services Housing Policy Advice Management of Crown Properties held under the Housing Act 1955 Beneﬁts and other unrequited expenses Income Related Rental Subsidy Other expenses to be incurred by the Crown Community
 Housing Rent Relief Programme 413 Capital expenditure Acquisition and Development of properties under the Housing Act 1955 Capital Injections to Housing New Zealand Corporation for Housing Activities Immigration 432 Departmental output expenses Immigration Advisers Authority Services to Increase the Capacity of New Zealand Through Immigration 30 175 309 (501) 23 (90) 1,247 (2,017) (500) 11,945 (8,751) 2,305 14,986 Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 2008 No 44 Column 1 Vote Internal Affairs Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Services to Position New Zealand as an International Citizen with Immigration­Related Interests and Obligations 438 Departmental output expenses Gaming and Censorship Regulatory Services Identity Services Policy and Advisory Services Services for Ethnic Affairs 438 Other expenses to be incurred by the Crown Public Inquiries Justice 448 Departmental output expenses 448 Crime Prevention and Community Safety Management of the Parliamentary Electoral System Policy Advice Sector Leadership and Support Non­departmental output expenses Administration of Legal Services Crime Prevention and Community Safety Programmes Equity Promotion and Protection Services Intensive Intervention for Serious Recidivist Young Offenders Policy Advice Column 4 Expenses or capital expenditure $(000) 997 2,781 3,056 4,969 314 465 433 103 983 (426) 112 2,000 (77) 127 91 31 Schedule 1 Column 1 Vote
 Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 450 Provision of and Access to Legal Services Support for Victims Other expenses to be incurred by the Crown Contribution to Foreshore and Seabed Negotiation Costs Moriori Identity and Heritage Trust Labour 458 Departmental output expenses International Services Policy Advice ­ Labour Services to Promote and
 Support Fair and Productive Employment Relationships Services to Promote and Support Safe and Healthy People and Workplaces Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices Non­departmental output expenses Employment Relations Education Contestable Fund Pay and Employment Equity Contestable Fund 458 874 60 (150) 6,000 105 173 23 4,430 (10) 1,141 437 Lands 468 Departmental output expenses Crown Property Management and Disposal Services (2,726) 32 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Land and Seabed Data Capture and Processing Land and Seabed Information Access and Dissemination Land and Seabed Information Storage and Management Oceans Survey 20/20 Programme Policy Advice Standards and Quality Assurance (4,219) (51) 212 6,671 395 (635) 468 469 Non­departmental output expenses Contaminated Sites Lakes Other expenses to be incurred by the Crown Crown Forest Management Crown Obligations ­ Loss on Disposal Land Liabilities Proceeds from Sale of Transit NZ Properties Residual Crown Leasehold Rents 470 Capital expenditure Access rights to crown forest licensed land.
Crown Acquisitions ­ Huntly East Crown Obligatory Acquisitions Crown Purchases­ Land Exchanges (50) 248 100 244 1,016 4,889 25 5,000 (237) 237 26 33 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Local Government 484 Departmental output expenses Services for Local Government 1,249 484 484 492 492 493 Māori Affairs 34 Other expenses to be incurred by the Crown Grants to Assist in Land Purchases Tuwharetoa Māori Trust Board 1,000 12,674 Capital expenditure Capital Investments ­ Lake Taupo 145 Departmental output expenses EEMED Establishment Operations Management Policy ­ Crown Māori Relationships Policy ­ Economic and Enterprise Policy ­ Social and Cultural Relationships and Information Services to the Māori Trustee Non­departmental output expenses Mātauranga (Knowledge) Rawa (Resources) Whakamana (Leadership) Other expenses to be incurred by the Crown Loss from Sale of Mauao Historic Reserve Provision for Māori Trustee Debt 903 (82) (153) 798 548 (561) 2,027 (336) 329 1,060 50 2,027 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Re­erection of the Mataatua Whare S460A Loans Write­off Te Ariki Trust 494 Capital expenditure Administration of Māori Broadcasting
 Ministerial Services 506 506 Departmental output expenses Support Services to Ministers VIP Transport Visits and Ofﬁcial Events Coordination Other expenses to be incurred by the Crown Ministers’ Internal and External Travel Travel for Former Governors­General and Prime Ministers 2,000 156 23 160 173 118 2,320 379 120 National Library 522 Departmental output expenses National Library Services 7,957 Ofﬁce of the Clerk 530 Departmental output expenses Inter­Parliamentary Relations Secretariat Services for the House of
 Representatives 1,388 1,156 35 Schedule 1 Column 1 Vote Ofﬁcial De­ velopment Assistance Paciﬁc Island Affairs Parliamen­ tary Com­ missioner for the Environ­ ment Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 540 Departmental output expenses Management of Ofﬁcial Development Assistance Programme Strategic Advice and Evaluation 2,863 1,553 365 614 686 Ombudsmen 548 Departmental output expenses Investigation and Resolution of Complaints About Government Administration 558 Departmental output expenses Communications Policy Advice 568 Departmental output expenses Reports and Advice (450) Parliamen­ tary Counsel 578 Parliamen­ tary Service 590 590 36 Departmental output expenses Access to Legislation Law Drafting Services Departmental output expenses Operations, Information and Advisory Services Services to Members Other expenses to be incurred by the Crown Member Support ­ Independent Members’ Communications 3,395 332 6,209 1,566 46 112 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Party and Member Support ­ ACT Party and Member Support ­ Green Party and Member Support ­ Labour Party and Member Support ­ Māori Party and Member Support ­
 National Party and Member Support ­ New Zealand First Party and Member Support ­ Progressive Coalition Party and Member Support ­ United Travel of Members and Others 591 Capital expenditure Parliamentary Complex ­ Minor Capital Works Police 606 Departmental output expenses Case Resolution and Support to Judicial Process General Crime Prevention Services Investigations Police Primary Response Management Policy Advice and Ministerial Servicing Road Safety Programme Speciﬁc Crime Prevention Services and Maintenance
 of Public Order 76 123 520 106 688 128 57 (46) 1,146 3,465 2,090 1,781 612 750 (94) 2,624 13,790 37 Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) 607 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Other expenses to be incurred by the Crown Telecommunications Interception Capability 616 Departmental output expenses Intelligence Assessments on Developments Overseas Policy Advice and Secretariat and Coordination Services Support Services to the Governor­General and Maintenance of Government House New Zealand 616 Other expenses to be incurred by the Crown Depreciation Expenses on Crown Assets 626 Departmental output expenses 626 Advice on Shaping the Science System Non­departmental output expenses Development of International Linkages Engaging New Zealanders with Science and Technology Environmental Research International Investment Opportunities Fund New Economy Research Fund Pre­Seed Accelerator Fund Research Contract Management 920 (60) 600 (40) 275 142 30 192 (1,778) (4,444) (1,600) (2,667) 500 Schedule 1 Column 1 Vote Prime Minister and Cabinet Research, Science and Technology 38 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Research for Industry Supporting Promising Individuals
 Technology New Zealand (7,778) (250) (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 640 640 Management of Debt and Outstanding Returns Policy Advice Services to Inform the Public About Entitlements and Meeting Obligations Services to Process Obligations and Entitlements Taxpayer Audit Non­departmental output expenses Retirement Commissioner Beneﬁts and other unrequited expenses Kiwi
 Saver: Kickstart payment KiwiSaver Employer Tax Credit KiwiSaver Member Tax Credit KiwiSaver: Fee Subsidy KiwiSaver: Interest (11,913) 2,243 29,480 6,091 (2,319) 380 387,000 39,000 104,000 5,000 3,900 39 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 642 On­payment of Employee KiwiSaver Contributions to KiwiSaver Providers Payroll Subsidy Other expenses to be incurred by the Crown Child Support Doubtful Debt Provision General Tax and Family Support Bad Debt Write­Offs Impairment of Debt Relating to Child Support Impairment of Debt Relating to General Tax and Family Support Research and Development Credit Student loan impairments 139,000 (9,680) (2,268) 713,000 85,000 150,000 27,000 183,257 662 Departmental output expenses Investigation and Prosecution of Complex or Serious Fraud (35) 670 Departmental output expenses Debt Management ­ Former Beneﬁciaries Family and Community Services Policy and Purchase Advice Services to Minimise the Duration of Unemployment and Move People into Work Services to Protect the Integrity of the Beneﬁt System (2,676) 1,302 2,977 1,749 2,324 Serious Fraud Social Develop­ ment 40 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation 670 671 Services
 to Provide Beneﬁt Entitlements and Obligations to Working Age Beneﬁciaries and to Promote Self­Sufﬁciency Services to Seniors Services to Students Non­departmental output expenses Capacity Building Initiatives Children’s Commissioner Connected Communities Families Commission Strong Families Beneﬁts and other unrequited expenses Accommodation Supplement Beneﬁts Paid in Australia Child Disability Allowance Childcare Assistance Disability Allowance Domestic Purposes Beneﬁt Family Start/NGO Awards Independent
 Youth Beneﬁt Invalids’ Beneﬁt Ministerial Welfare Programmes Providing Specialist Types of Assistance New Zealand Superannuation Orphans’/Unsupported Child’s Beneﬁt Sickness Beneﬁt Column 4 Expenses or capital expenditure $(000) (20,493) (704) 3,808 260 500 (9,719) (500) 7,044 (16,511) (227) 1,255 24,692 (99) 23,339 (65) 282 15,281 505 68,832 (286) (26,279) 41 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Special Annuities Special Beneﬁt Special Needs Grants Special Transfer Allowance Student Allowances TeachNZ Scholarships Temporary Additional Support Column 4 Expenses or capital expenditure $(000) 11 4,282 1,283 11 (14,641) 4,009 5,056 Training Incentive Allowance (14,063) 4,853 5 (40,645) (2,228) 35,257 5 (66) 3,229 (52,168) (1,479) Transition to Work Transitional Supplement Unemployment Beneﬁt Widows’ Beneﬁt 674 Other expenses to be incurred by the Crown Debt Write­downs Suspensory Loan Abatement 675 Capital expenditure Community Services Card Reimbursements Recoverable Assistance Student Loans Non­departmental output expenses Children and Young People’s Lifestyles Sport and Recreation 696 42 2008 No 44 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) State­Owned Enterprises 702
 Departmental output expenses Crown Company Monitoring Advice to the Minister for State­Owned Enterprises and Other Responsible Ministers State Services 708 Departmental output expenses 708 708 E­government Development and Operations Government Shared Network State Services Development, Governance and Performance State Services People Capability Beneﬁts and other unrequited expenses Mainstream Supported Employment Programme Other expenses to be incurred by the Crown KiwiSaver: State Sector Employer
 Contributions Payment and Remuneration of Chief Executives State Sector Retirement Savings Scheme 202 814 3,138 19 947 (1,000) 1,000 (3) (2,418) Statistics 722 Departmental output expenses Ofﬁcial Statistics (520) Tourism 730 Departmental output expenses Policy Advice ­ Tourism 180 43 Schedule 1 Column 1 Vote Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 730 730 Non­departmental output expenses Implementation of the Tourism Strategy Marketing of New Zealand as a Visitor Destination Other expenses to be incurred by the Crown Tourism Facilities Development Grants Transport 738 Departmental output expenses Motor Vehicle Registry and Revenue Management Next Steps Review Implementation Policy Advice Sector Leadership and Support Non­departmental output expenses Implementation of Regional Fuel Tax Other expenses to be incurred by the Crown Motor Vehicle Registration/Li­ censes and Road User Charges Bad Debt Provision Railway Safety 738 740 740 Capital expenditure ALPURT B2 Land Transport New Zealand 44 700 2,600 114 2,800 2,400 2,264 (1,050) 300 5,600 500 27,248 200 Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 1 2008 No 44 Column 1 Vote Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Maritime NZ Treaty Negotiations 762 762 New Zealand Railway Corporation Realignment of
 Buckle Street State Highway Construction Programme Guarantee Transport Accident Investigation Commission Departmental output expenses Policy Advice ­ Treaty Negotiations Property Portfolio Management Representation ­ Waitangi Tribunal Other expenses to be incurred by the Crown Crown Contribution to Afﬁliate Te Arawa Iwi and Hapū Negotiation Costs Crown Contribution to Guardians Establishment Committee Costs Crown Contribution to Taranaki Whanui’s (Wellington) Waitangi Tribunal Costs Crown Contribution to
 Te Rūnanga o Ngāti Manawa Negotiation Costs Debt Write­offs Depreciation 762 Capital expenditure Advance Payment Against Notionally Accrued Interest Column 4 Expenses or capital expenditure $(000) 1,236 (500) (5,333) (19,500) 100 1,251 2,120 (686) 225 1,635 2,013 290 428 539 275 45 Schedule 1 Column 1 Vote Veterans’ Affairs ­ Social Develop­ ment Veterans’ Affairs ­ Defence Women’s Affairs Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Column 2 Page reference in Supplemen­ tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 772 773 Beneﬁts and other unrequited expenses Interest Concessions Land and Buildings Medical Treatment Veterans’ Pension War Disablement Pensions Other expenses to be incurred by the Crown Ex­Gratia Payments 782 Departmental output expenses Policy Advice and Nominations Service 17 1,594 4,802 5,290 180 27 180 Youth Develop­ ment 790 Non­departmental output expenses Services for Young People 46 2008 No 44 Appropriation (2007/08 Supplementary Estimates) Act 2008 Schedule 2 Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2007/08 s 8 Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) Communications Security and Intelligence 104 Security Intelligence 658 Column 3 Appropriation Intelligence and security department expenses and capital expenditure Communications Security and Intelligence
 Intelligence and security department expenses and capital expenditure Security Intelligence Column 4 Expenses and capital expenditure $(000) 1,057 156 47 4 8 Schedule 3 Appropriations for expenses and capital expenditure that apply to more than 1 ﬁnancial year s 9 Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) Communica­ tions 95 Column 3 Column 4 Column 5 Column 6 Appropriation Period of appropriation Expenses or capital expenditure $(000) Variation or replacement of previous authority
 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 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 4 4 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) Community and Voluntary Sector 110 Defence Force 189 Column 3 Column 4 Column 5 Column 6 Appropriation Period of appropriation Expenses or capital expenditure $(000) Variation or replacement of previous authority Other expenses to be incurred by the Crown Community Partnership Fund Departmental output expenses Operationally Deployed Forces Balance of period of 4 ﬁnancial years from 2005/06 to 2008/09 Balance of period of 3 ﬁnancial years from 2005/06 to 2007/08 5,607 In addition to the authority provided by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 (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 4 9 2 0 0 8 N o 4 4 E s t i m a t e s ) A c t 2 0 0 8 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y S c h e d u l e 3 5 0 Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) Energy 287 288 Column 3 Column 4 Column 5 Column 6 Appropriation Period of appropriation Expenses or capital expenditure $(000) Variation or replacement of previous authority Non­ departmental output expenses Generating Reserve Electricity At Whirinaki Reserve
 Energy and Emergency Measures ­ Variable Other expenses to be incurred by the Crown Contestable Fund for Deployment of Marine Energy Devices Period of 5 ﬁnancial years from 2007/08 to 2011/12 Period of 5 ﬁnancial years from 2007/08 to 2011/12 Period of 4 ﬁnancial years from 2007/08 to 2010/11 9,956 1,000 In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 (495) In reduction of the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 4 4 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) Finance 322 Column 3 Column 4 Column 5 Column 6 Appropriation Period of appropriation Expenses or capital expenditure $(000) Variation or replacement of previous authority Other expenses to be incurred by the Crown Auckland Rail Development Urban Rail Development Period of 3 ﬁnancial years from 2007/08 to 2009/10 Period of 5 ﬁnancial years from 2007/08 to 2011/12 77,103 25,000 In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 5 1 2 0 0 8 N o 4 4 E s t i m a t e s ) A c t 2 0 0 8 A p p r o p r i a t i o n ( 2 0 0 7
 / 0 8 S u p p l e m e n t a r y S c h e d u l e 3 5 2 Column 1 Vote Internal Affairs Column 2 Page reference in Supplementary Estimates (B.7) 439 Lands 471 Column 3 Column 4 Column 5 Column 6 Appropriation Period of appropriation Expenses or capital expenditure $(000) Variation or replacement of previous authority Non­ departmental output expenses Signiﬁcant Community Based Projects Fund Capital expenditure Land Tenure Reform Acquisitions Balance of period of 4 ﬁnancial years from 2005/06 to 2008/09
 Balance of period of 3 ﬁnancial years from 2005/06 to 2007/08 846 In addition to the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005 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 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 4 4 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y Column 1 Vote National Library Column 2 Page reference in Supplementary Estimates (B.7) 523 Ofﬁcial Development Assistance 541 Column 3 Column 4 Column 5 Column 6 Appropriation Period of appropriation Expenses or capital expenditure $(000) Variation or replacement of previous authority Capital expenditure Heritage Collections Other expenses to be incurred by the Crown Global Development Assistance 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 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 5 3 2 0 0 8 N o 4 4 E s t i m a t e s ) A c t 2 0 0 8 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y S c h e d u l e 3 5 4 Column 1 Vote Column 2
 Page reference in Supplementary Estimates (B.7) Statistics 723 Column 3 Column 4 Column 5 Column 6 Appropriation Period of appropriation Paciﬁc Development Assistance Departmental output expenses 2011 Census of Population and Dwellings Balance of period of 3 ﬁnancial years from 2006/07 to 2008/09 Period of 5 ﬁnancial years from 2007/08 to 2011/12 Expenses or capital expenditure $(000) (2,439) Variation or replacement of previous authority 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 5,000 In addition to the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 4 4 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) Transport 742 Column 3 Column 4 Column 5 Column 6 Appropriation Period of appropriation Expenses or capital expenditure $(000) Variation or replacement of previous authority Capital expenditure Crown Contribution to Joint Venture Airports New and Improved Infrastructure for State Highways Balance of period of 5 ﬁnancial years from 2005/06 to 2009/10 Balance of period of 5 ﬁnancial years from 2006/07 to 2010/11 850 In addition to the authority provided by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006 (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 5 5 2 0 0 8 N o 4 4 E s t i m a t e s ) A c t 2 0 0 8 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y S c h e d u l e 3 5 6 Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) Treaty Negotiations 763 Column 3 Column 4 Column 5 Column 6 Appropriation Period of
 appropriation Other expenses to be incurred by the Crown Historical Treaty of Waitangi Settlements Period of 5 ﬁnancial years from 2007/08 to 2011/12 Expenses or capital expenditure $(000) Variation or replacement of previous authority 400,000 In replacement of the authority provided by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 4 4 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y Schedule 4 Net assets
 conﬁrmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2007/08 s 10 Column 1 Department or Ofﬁce of Parliament Agriculture and Forestry, Ministry of Archives New Zealand Building and Housing, Department of Clerk of the House of Representatives, Ofﬁce of the Conservation, Department of 5 7 Column 2 Page reference in Supple­ mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2007 $(000) Column 4 Column 5 Projected capital injections $(000) Projected capital with­ drawals $(000) Column 6 Projected surplus to be retained (deﬁcit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2008 $(000) 12 515 414 531 122 25,584 7,216 (595) 64,753 ­ 11,220 5,086 3,738 791 423,185 23,254 ­ ­ ­ ­ ­ ­ (4,826) ­ ­ 7 ­ ­ 6,621 32,205 7 260 791 64,760 11,480 4,529 (700) 700 23,254 446,439 2 0 0 8 N o 4 4 E s t i m a t e s ) A c t 2 0 0 8 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y S c h e d u l e 4 5 8 Column 1 Department or Ofﬁce of Parliament Controller and Auditor­General Corrections, Department of Crown Law Ofﬁce Culture and Heritage, Ministry for Defence, Ministry of Economic Development, Ministry of Education, Ministry of Education Review Ofﬁce Column 2 Page reference in Supple­ mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2007 $(000) Column 4 Column 5
 Projected capital injections $(000) Projected capital with­ drawals $(000) Column 6 Projected surplus to be retained (deﬁcit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2008 $(000) 41 144 33 24 179 206 230 265 3,521 ­ 1,730,350 70,600 1,297 882 3,416 639 250 ­ 20,939 4,430 9,836,462 107,379 3,619 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ (4,430) ­ 107 ­ ­ 3,521 (1,903) 68,697 1,799,047 ­ ­ ­ ­ 639 250 ­
 ­ 1,936 1,132 3,416 20,939 29,797 137,176 9,973,638 (107) ­ 3,619 S c h e d u l e 4 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 4 4 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y Column 3 Audited amount of net assets at 30 June 2007 $(000) 3,039 12,658 Column 2 Page reference in Supple­ mentary Estimates (B.7) 302 342 368 381 643 440 Column 1 Department or Ofﬁce of Parliament Environment, Ministry for the Fisheries, Ministry of Foreign Affairs and Trade, Ministry of Health, Ministry of Inland Revenue Department Internal Affairs, Department of Justice, Ministry of Labour, Department of 5 9 Column 4 Column 5 Projected capital injections $(000) Projected capital with­ drawals $(000) Column 6 Projected surplus to be retained (deﬁcit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2008 $(000) 673 ­ ­ ­ 330,987 19,469 (2,300) 18,623 15,328 ­ 155,195 47,092 (2,766) 44,172 520 ­ ­ ­ ­ ­ 451 and 764 533,642 100,993 460 57,804 4,266 ­ ­ ­ (2,425) ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 673 ­ 3,712 12,658 17,169 348,156 15,328 33,951 44,326 199,521 (1,905) 42,267 100,993 634,635 4,266 62,070 2 0 0 8 N o 4 4 E s t i m a t e s ) A c t 2 0 0 8 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y S c h e d u l e 4 6 0 Column 1 Department or Ofﬁce of Parliament Land Information New Zealand National Library of New Zealand New Zealand Customs
 Service New Zealand Defence Force New Zealand Food Safety Authority New Zealand Police Ombudsmen, Ofﬁce of the 472 523 170 190 355 608 549 Column 2 Page reference in Supple­ mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2007 $(000) Column 4 Column 5 Projected capital injections $(000) Projected capital with­ drawals $(000) Column 6 Projected surplus to be retained (deﬁcit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets
 $(000) Column 9 Projected balance of net assets at 30 June 2008 $(000) 38,904 15,901 ­ (15,901) 100,704 9,039 (9,000) 38,402 1,200 4,702,521 73,395 ­ ­ 178 ­ 335 979 ­ 335 39,239 1,196 101,900 1,200 39,602 11,751 2,688 87,834 4,790,355 ­ 5,275 (4,738) (495) ­ 42 42 446,589 35,389 18 311 ­ ­ (10) ­ (20) 35,359 481,948 ­ 311 329 S c h e d u l e 4 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 4 4 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y Column 2 Page reference in Supple­ mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2007 $(000) Column 4 Column 5 Projected capital injections $(000) Projected capital with­ drawals $(000) Column 6 Projected surplus to be retained (deﬁcit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2008 $(000) 559 569 579 592 618 864 172 12,327 17,212 703 ­ 450 1,437 7,332 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 450 1,437 7,332 ­ 864 622 13,764 24,544 703 Column 1 Department or Ofﬁce of Parliament Paciﬁc Island Affairs, Ministry of Parliamentary Commissioner for the Environment Parliamentary Counsel Ofﬁce Parliamentary Service Prime Minister and Cabinet, Department of the 6 1 2 0 0 8 N o 4 4 E s t i m a t e s ) A c t 2 0 0 8 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y S c h e d u l e 4 6 2 Column 1 Department or Ofﬁce of Parliament Research, Science and
 Technology, Ministry of Serious Fraud Ofﬁce Social Development, Ministry of State Services Commission Statistics New Zealand Te Puni Kōkiri Transport, Ministry of Column 2 Page reference in Supple­ mentary Estimates (B.7) 628 663 676 710 724 495 743 Column 3 Audited amount of net assets at 30 June 2007 $(000) 2,411 387 329,295 ­ ­ ­ 19,707 12,579 39,978 4,764 10,245 7,775 ­ 1,300 Column 4 Column 5 Projected capital injections $(000) Projected capital with­ drawals $(000) Column 6 Projected surplus to be retained
 (deﬁcit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ (9,049) ­ ­ ­ ­ ­ ­ ­ ­ ­ (32) ­ ­ ­ 3,530 7,775 ­ 1,268 Column 9 Projected balance of net assets at 30 June 2008 $(000) 2,411 387 329,295 23,237 47,753 4,764 11,513 S c h e d u l e 4 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 4 4 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y Column 1 Department or Ofﬁce of Parliament Column 2 Page reference in Supple­ mentary Estimates (B.7) Treasury, The Women’s Affairs, Ministry of 323 783 Column 3 Audited amount of net assets at 30 June 2007 $(000) 7,840 349 Column 4 Column 5 Projected capital injections $(000) Projected capital with­ drawals $(000) Column 6 Projected surplus to be retained (deﬁcit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2008 $(000) ­ ­ (600) ­ ­ ­ ­ (13) (600) (13) 7,240 336 6 3 2 0 0 8 N o 4 4 E s t i m a t e s ) A c t 2 0 0 8 A p p r o p r i a t i o n ( 2 0 0 7 / 0 8 S u p p l e m e n t a r y S c h e d u l e 4 Schedule 5 Appropriation (2007/08 Supplementary Estimates) Act 2008 2008 No 44 Schedule 5 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 s 11 Vote Education Labour 22 May 2008 29 May 2008 24 June 2008 26 June 2008 Appropriation or class of outputs Curriculum Support Pay
 and Employment Equity Contestable Fund Legislative history Introduction (Bill 214–1) First reading Second reading, third reading Royal assent This Act is administered by the Treasury.
12 64 Wellington, New Zealand: Published under the authority of the New Zealand Government—2008