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Appropriation (2008/09 Estimates) Act 2008 Public Act Date of assent Commencement 2008 No 55 12 August 2008 see section 2 Contents Preamble Title Commencement Application Purpose Interpretation Appropriations for expenses and for capital expenditure to be incurred Appropriations administered by intelligence and security departments Appropriations applying to more than 1 ﬁnancial year Expenses incurred pursuant to section 21 of Public Finance Act 1989 Conﬁrmation of net assets Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 Repeals Page 2 3 3 3 3 4 5 5 6 6 7 7 7 1 Preamble Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Schedule 1 Appropriations for expenses and for capital expenditure for year 2008/09 Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2008/09 Schedule 3 Appropriations for expenses and for capital expenditure that apply to more than 1 ﬁnancial year Schedule 4 Expenses incurred pursuant to section 21 of Public Finance Act 1989 Schedule 5 Net assets conﬁrmed pursuant to sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2008/09 Schedule 6 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 Schedule 7 Acts repealed 8 58 59 61 62 68 70 Preamble Section 4(1) of the Public Finance Act 1989 provides that the Crown or an Ofﬁce of Parliament must not incur expenses or capital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,— (1) (2) (3) 2 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 s 4 (a) (b) to incur expenses and capital expenditure during the ﬁ­ nancial year ending with 30 June 2009; and 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 2 3 (1) (2) 4 Title This Act is the Appropriation (2008/09 Estimates) Act 2008.
Commencement This Act comes into force on the day after the date on which it receives the Royal assent.

Application Section 8 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 2009.
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 2009 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 specify appropriations to which output expenses may be charged against third­party revenue in accordance with section 21 of the Public Finance Act 1989; and set out the net assets for each department (other than an intelligence and security department) and Ofﬁce of (b) (c) (d) 3 s 5 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 (e) 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.
Interpretation In this Act, unless the context otherwise requires,— Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2009 (B.5) scope shown in the Estimates means,— (a) for each multi­class output expense appropriation under section 6, 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 Es­ timates; and for each appropriation under section 6 or 7 (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 Estimates; and for each appropriation under section 8, 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 “Multi­Year Appropriations” set out in the Details of Appropriations for the relevant Vote in the Estimates (b) (c) this year means the ﬁnancial year ending with 30 June 2009.
In this Act, unless the context otherwise requires, beneﬁt, capital expenditure, class of outputs, Crown, department, expenses, ﬁnancial year, intelligence and security depart­ 5 (1) (2) 4 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 s 7 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.
6 Appropriations for expenses and for 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) (2) (3) Each appropriation provided by subsection (1) is limited to— the amount speciﬁed in column 4 of Schedule 1 along­ (a) side the relevant appropriation; and the scope shown in the Estimates for the relevant appro­ priation.

(b) 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) 7 Appropriations administered by intelligence and security departments (1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses and capital expenditure, is made for the expenses and capital expenditure to be incurred by each intelligence and security department set out in column 3 of Schedule 2.
Each appropriation provided by subsection (1) is limited to— (2) 5 s 8 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 (a) (b) the amount speciﬁed in column 4 of Schedule 2 along­ side the relevant appropriation; and the scope shown in the Estimates for the relevant appro­ priation.
(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 8 (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 category of output expenses set out in column 3 of Schedule 3: the categories of capital expenditure set out in column 3 of Schedule 3.
(b) (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 speciﬁed in column 5 of Schedule 3 along­ side the relevant appropriation; and the scope shown in the Estimates for the relevant appro­ priation.
(c) The appropriations provided by subsection (1) include the ex­ penses 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) Expenses incurred pursuant to section 21 of Public Finance Act 1989 The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are speciﬁed in Schedule 4.
(2) (3) 9 6 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 s 12 10 11 Conﬁrmation of net assets For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E(1)(b) of that Act, Schedule 5 shows the net assets for each department (other than an intelligence and security department) and Ofﬁce of Parliament as follows: (a) column 3 shows the most recently projected amount of net assets at the start of this year; and 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 6— 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) 12 Repeals The Acts speciﬁed in Schedule 7 are repealed.
7 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Schedule 1 Appropriations for expenses and for capital expenditure for year 2008/09 s 6 Column 1 Column 2 Column 3 Page reference in Estimates (B.5) Appropriation 3 3 3 7 7 Departmental output expenses Policy and Monitoring Regulatory Services 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 Vote ACC Agriculture and Forestry 8 Column 4 Expenses or capital expenditure $(000) 2,395 100 57,135 497,672 216,084 165,672 2,181 27,987 2,640 43,384 3,626 77,253 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 7 8 13 13 Arts, Culture and Heritage Non­departmental other expenses Adverse Climatic Events Afforestation Grants Scheme Community Irrigation Fund Community Irrigation Schemes East Coast Afforestation Grants Organic Initiatives Subscriptions to International Organisations Sustainable Farming Fund Non­departmental capital expenditure Crown Forestry Assets 636 5,000 243 17 8,803 750 2,028 8,444 70 New Zealand Fast Forward
 Fund 700,000 Departmental output expenses Heritage Services International Cultural Diplomacy Policy Advice and Monitoring of Funded Agencies Non­departmental output expenses Management of Historic Places Museum Services Performing Arts Services Promotion and Support of the Arts and Film Protection of Taonga Tūturu 6,352 2,089 7,527 12,329 24,644 19,606 29,063 79 Public Broadcasting Services 157,834 9 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page
 reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 14 14 Attorney­ General 19 Non­departmental other expenses Commonwealth War Graves Development and Maintenance of War Graves, Historic Graves and Monuments Gallipoli Memorial Projects Regional Museums Treaty of Waitangi Commemorations Non­departmental capital expenditure Museum of New Zealand Te Papa Tongarewa National War Memorial New Zealand Historic Places Trust New Zealand Memorial Park Departmental output expenses Conduct of Criminal Appeals Legal Advice and Representation Supervision and Conduct of Crown Prosecutions The Exercise of Principal Law Ofﬁcer Functions 2,470 516 352 9,156 288 10,000 160 500 2,888 3,294 21,110 35,742 3,178 Audit 23 Departmental output expenses Audit and Assurance Services Statutory Auditor Function 150 9,047 10 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Biosecurity 27 Departmental output expenses 27 27 31 31 Climate Change Biosecurity Approvals and Assurance Biosecurity Enforcement Biosecurity Policy Biosecurity Standards Biosecurity Surveillance and Incursion Response Border Clearance Services Non­departmental output expenses Control of TB Vectors Non­departmental other expenses Subscriptions to International Organisations Departmental output expenses Carbon Monitoring Programme Policy Advice ­
 Climate Change Policy Advice ­ Energy Efﬁciency and Conservation Non­departmental other expenses Allocation of New Zealand Units Contribution to Climate Change Development Fund Framework Convention on Climate Change 2,367 3,766 12,101 24,972 46,511 67,335 30,591 130 12,238 19,119 300 748,985 300 102 11 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 32 Appropriation Non­departmental capital expenditure Purchase of PRE Units
 Commerce 35 Departmental output expenses Administration of Insolvencies Administration of Part II Tariff Concessions Policy Advice and Investigative Services ­ Regulatory Environment 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 Dairy Sector Regulation Enforcement of General Market Regulation Performance of Securities Market Functions Non­departmental other expenses Commerce Commission Litigation Fund Contributions to International Organisations 35 36 12 Column 4 Expenses or capital expenditure $(000) 3,500 13,333 352 16,996 13,434 19,453 1,494 1,125 905 16,745 7,301 9,000 485 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Communi­ cations 39 39 39 39 Risk Capital Fund ­ Directors’ Fees Securities Commission Litigation Fund Takeovers Panel Litigation Fund Departmental output expenses Management and Enforcement of the Radiocommunications Act 1989 Policy Advice ­ Communications Non­departmental output expenses Accelerating Broadband Administrative Support for Telecommunications Relay Equipment and Services Enforcement of Telecommunica­ tions Sector Regulation Non­departmental other expenses Contributions to International
 Telecommunications Organisations Non­departmental capital expenditure Accelerating Broadband Acquisition of Textphone Equipment 5 1,370 444 9,853 5,794 65,000 859 7,790 930 15,000 610 13 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 19,435 3,370 2,560 581 14,000 150 402 200 14,360 3,049 6,031 157,681 128,006 6,749 600 Departmental output expenses Community and Voluntary
 Sector Services Non­departmental output expenses Charities ­ Administration Non­departmental other expenses Community Development Scheme Community Internship Programme Community Organisation Grants Scheme Disarmament Education Grants Support for Volunteering Youth Workers Training Scheme Departmental output expenses Conservation with the Community Crown Contribution to Regional Pest Management Strategies Management of Historic Heritage Management of Natural Heritage Management of Recreational Opportunities Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning Recreational Opportunities Review Vote Community and Voluntary Sector 45 45 45 Conserva­ tion 49 14 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 49 50 Non­departmental output expenses Identiﬁcation and Implementation of Protection for Natural and Historic Places Management Services ­ Natural and Historic Places Moutoa Gardens/Pakaitorere NZ Biodiversity Funds Stewart Island Infrastructure Non­departmental other expenses Depreciation ­ Crown Buildings Depreciation ­ Infrastructure Esplanade Reserve Compensation Mātauranga Māori Fund Payment of Rates on Properties for Concessionaires Provision for Bad and Doubtful Debts Purchase and Development of Reserves Redress payments under Foreshore and Seabed Act 2004 Subscriptions to International
 Organisations Vested Coastal Marine Areas Compensation Waikaremoana Lakebed Lease 51 Non­departmental capital expenditure Crown Land Acquisitions 27,029 1,506 23 11,863 853 800 134 30 1,006 1,689 100 1,800 400 305 30 124 500 15 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Milford Flood Protection 847 Consumer Affairs 54 54 Departmental output expenses Policy Advice,
 Information and Compliance ­ Consumer Issues Non­departmental output expenses Provision of Data on Consumer Issues Corrections 57 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 Services to New Zealand Parole Board Courts 61 Departmental output expenses Collection and Enforcement of Fines and Civil Debts Services District Court Services Higher Court Services Specialist Courts, Tribunals and Other Authorities Services 16 5,817 81 124,465 554,305 116,492 11,597 43,962 4,936 38,259 61,769 1,719 7,201 66,232 178,795 55,275 87,623 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Waitangi Tribunal Services 10,734 61 Non­departmental other expenses Abortion Supervisory Committee ­ Certifying Consultants Fees Assistance to Victims of Crime Children Young Persons and Their Families Professional Services Coroner Related Fees and Expenses Coroner­Directed Post­Mortems Costs in Criminal Cases Domestic Violence Professional Services Family Court Professional Services Impairment of Fines Receivable Judicial Review Costs Justices of the Peace Association Medical and Other Professional
 Services MVDT Adjudicator Remuneration and Assessors Costs Personal Property Protection Rights Costs Remittals of Fines Representations for Blood Sampling Tribunal Members Fees and Expenses Visiting Justices to Prisons Witness Fees and Expenses 5,063 40 9,250 3,831 6,971 300 13,089 30,740 68,276 998 147 3,978 292 1,700 77,375 10 1,713 300 2,800 17 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses
 or capital expenditure $(000) Youth Court Professional Fees 6,800 Crown Research Institutes 65 Departmental output expenses Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development Customs 69 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 Non­departmental other expenses Change in Doubtful Debt Provision World Customs Organisation 69 18 1,074 46,181 41,543 4,239 9,582 736 8,733 928 3,251 6,772 1,867 500 52 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Defence 73 Departmental output expenses 73 77 Defence Force Audit and Assessment of Performance Management of Equipment Procurement Policy Advice Non­departmental capital expenditure Defence Equipment Departmental output expenses Fixed Wing Transport Forces Land Combat Forces Land Combat Service Support Forces 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 Operationally Deployed Forces Annual Rotary Wing Transport Forces Special Operations Forces 1,909 3,733 3,959 190,275 201,218 354,832 154,984 201,599 166,855 15,996 10,352 30,950 13,774 398,056 82,275 104,652 108,664 54,110 124,891 62,968 19 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55
 Column 1 Column 2 Column 3 Column 4 Expenses or capital expenditure $(000) Page reference in Estimates (B.5) Appropriation 83 Departmental output expenses 83 84 Policy Advice ­ Small Business Policy Advice and Sector Leadership ­ Firm Capability, Sectoral and Regional Development Non­departmental output expenses Analysis and Development Services for Firms Identiﬁcation and Coordination of International Market Opportunities International Investment Facilitation Services Investment Fund Management Regional and Sector Development Services Standardised Training and Advisory Services Non­departmental other expenses Enterprise Development Fund Enterprise, Culture and Skills Activities Fund Film New Zealand Growth Services Fund International Biotechnology Partnerships Large Budget Screen Production Fund Major Events Development Fund Management Development Fund 1,646 17,193 22,530 68,446 16,724 2,590 44,906 16,137 2,774 1,511 750 5,927 4,000 35,556 4,500 756 Vote Economic Develop­ ment 20 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Market Development Assistance Fund Promotion of New Zealand Associated with the America’s Cup Regional and Industry Development Fund Regional Partnerships and Facilitation Sector Strategies and Facilitation Non­departmental capital expenditure New Zealand Trade and Enterprise Seed Co­investment Fund
 Venture Investment Fund 54,341 26,000 2,274 18,182 3,218 3,314 8,000 20,000 86 Education 91 Departmental output expenses 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 223,538 1,141,943 33,080 16,186 69,726 64,833 18,726 21 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No
 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 92 93 22 Appropriation Non­departmental output expenses Centres of Research Excellence Curriculum Support Education Research Initiatives Managing the Government’s Investment in the Tertiary Education Sector Ownership Monitoring of Tertiary Education Institutions Professional Development and Support Provision of Information and Advisory Services Qualiﬁcations Support Structures Quality Assurance School Transport Secondary School Examinations Supporting Parenting Tertiary and International Advisory Services Tertiary Education and Training Policy Advice Tertiary Education: Student Achievement Component Training for Designated Groups Beneﬁts and other unrequited expenses Boarding Allowances and Bursaries Home Schooling Allowances International Student Scholarship Scheme Column 4 Expenses or capital expenditure $(000) 35,295 71,310 3,230 58,772 4,975 114,000 25,082 6,949 10,624 138,176 23,760 5,522 4,319 8,021 1,532,862 295,168 8,069 5,334 4,400 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 94 Māori and Paciﬁc Island Scholarships and Bursaries Mapihi Pounamu National Study Awards Queen Elizabeth II Study Awards Study Abroad Awards Targeted Education and Training Grants Teacher Trainee Scholarships Tertiary Scholarships Tertiary Teaching Awards United World
 Scholarships Non­departmental other expenses Adult and Community Education Early Childhood Education Early Childhood Grants Integrated Schools Property Interest Subsidy for Schools New Zealand Teachers Council Primary Education Remission of Fees School Transport Schooling Improvement Secondary Education Special Needs Support Tertiary Education Grants and Other Funding Tertiary Education Organisation Component ­ Capability Fund 1,080 3,250 24,075 100 2,290 80 10,427 26,037 200 50 76,573 897,509 14,459 51,563 740 178
 2,342,195 1,288 953 12,985 1,811,432 293,862 68,101 377,641 23 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Tertiary Education Organisation Component ­ Performance Based Research Fund UNESCO University of Auckland Starpath Project 236,114 2,083 3,900 Non­departmental capital expenditure College of Education Mergers Institutes of Technology and Polytechnics Distinctive Contributions Investment in Te Wananga o Aotearoa National Assessment Tool for Adult Literacy, Numeracy and Language National Centre of Excellence in Wood Processing National Institute of Innovation in ICT NZQA Technology Quality Reinvestment Programme Redevelopment of Whitireia Community Polytechnic Porirua Campus School Support Project Schools Furniture and Equipment University of Auckland Institute for Innovation in Biotechnology WelTec Financial Assistance Western Institute of Technology at Taranaki 5,000 40,000 5,000 1,600 1,000 3,700 2,340 17,500 1,080 1,880 19,989 1,000 4,500 4,400 97 24 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Education Review Ofﬁce Emergency Manage­ ment Page reference in Estimates (B.5) Appropriation 103 Departmental output expenses Accountability Reviews Quality of Education Reports and Services 107 Departmental output expenses 107 Emergency Management Services
 Non­departmental other expenses Emergency Expenses Subsidies to Local Government Employment 111 Departmental output expenses Labour Market Analysis and Knowledge Policy, Research and Evaluation Energy 115 Departmental output expenses Administration of Gas, Electricity and Energy Efﬁciency Regulations and related Acts Emissions Trading Implementation Energy and Resource Information Services Management of the Crown Mineral Estate Policy Advice on Energy and Resource Issues Provision of Climate Change Unit Register and
 Information Column 4 Expenses or capital expenditure $(000) 25,986 2,676 11,337 100 889 9,872 9,051 5,609 4,984 1,328 8,114 6,443 1,456 25 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 116 117 117 Appropriation Non­departmental output expenses Control of Natural Gas Services Electricity Governance and Market Operations Energy Efﬁciency and Conservation Enforcement of Electricity Sector Regulation Maintenance and Operation of Whirinaki Management of IEA Oil Stocks Reserve Energy and Emergency Measures—Availability Costs Non­departmental other expenses Electricity Commission Litigation Fund Energy Efﬁciency and Renewable Energy Grants and Assistance International Energy Agency Contribution International Energy Agency Subscription Ministry of Energy Residual Liabilities Non­departmental capital expenditure Crown Energy Efﬁciency 123 Departmental output expenses Bioethics Council Environ­ ment 26 Column 4 Expenses or capital expenditure $(000) 503 49,043 38,235 7,117 16,000 10,000 29,981 444 19,300 50 150 199 2,000 1,339 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 123 124 Delivery of Environmental Management Programmes Environmental assistance to the Paciﬁc Islands Environmental Policy Advice Resource Management Act Call­ins
 Non­departmental output expenses Contaminated Sites Remediation Fund Hazardous Substances and New Organisms Assessment and Management Promotion of Sustainable Land Management Sustainable Management Fund Non­departmental other expenses International Subscriptions Legal and Environment Centre Grants Recycling in Public Places Rotorua Lakes Restoration Programme United Nations Environment Programme Warm Homes Grants and Assistance 1,100 198 40,264 464 11,278 10,012 400 3,844 117 1,378 525 9,000 336 1,100 Finance 129
 Departmental output expenses Debt and Related Financial Asset Management 9,001 27 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Policy Advice and Management: Macroeconomic State Sector and Economic Performance Policy Advice and Management Non­departmental output expenses Management of New Zealand House, London Management of the Crown’s Obligations for Geothermal Wells Management of the New Zealand Superannuation Fund Non­departmental other expenses Crown Residual Liabilities Geothermal Wells Fund Government Superannuation Appeals Board Maui Gas Contracts National Rail Network Improvements New Zealand House, London ONTRACK Operating and Maintenance Costs Wellington Railway Station Expenses Non­departmental capital expenditure Hawke’s Bay Airport Equity Injection 129 130 131 Column 4 Expenses or capital expenditure $(000) 12,762 36,216 1,000 151 1,537 230 500 50 15,365 25,000 16,200 28,000 562 8,000 28 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Industrial Research Limited Equity Injection Landcorp Protected Land Agreement NZ Superannuation Fund ­ Contributions ONTRACK Equity Injection ONTRACK Loans Reserve Bank of New Zealand Equity Injection Fisheries 137 Departmental output expenses Aquaculture Settlement Fisheries Compliance Fisheries Information Fisheries
 Operations Fisheries Policy Advice Interim Secretariat South Paciﬁc Regional Fisheries Management Organisation Non­departmental other expenses Contributions to International Organisations Provision for Write Downs Quota Shares/ACE Administration Costs 137 Food Safety 143 Departmental output expenses Food Safety Information and Participation Monitoring and Assurance Column 4 Expenses or capital expenditure $(000) 4,500 11,000 2,242,000 16,400 63,005 600,000 1,543 30,121 31,011 25,948 7,399 406 260 711 24 4,083
 46,189 29 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Policy Advice on Food Safety and Suitability Response to Food Related Emergencies and Events Standards Setting Systems Audit and Enforcement Non­departmental other expenses New Zealand Australia Joint Food Standards Setting Treaty 143 147 Departmental output expenses 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 Non­departmental output expenses Antarctic Research and Support Paciﬁc Cooperation Foundation Promotion of Asian Skills and Relationships Foreign Affairs and Trade 147 30 6,208 361 31,684 4,835 1,577 561 12,474 3,224 50,883 226,233 848 13,158 12,473 1,347 4,000 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 148 148 Non­departmental other expenses Subscriptions to International Organisations Non­departmental capital expenditure New Zealand Antarctic Institute Health 153 Departmental output expenses 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 153 45,886 800 32,472 33,759 13,330 78,999 17,606 21,220 30,069 120,219 872,851 485,464 1,013,312 530,625 31 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 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 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 915,851 354,798 283,441 228,582 368,404 306,518 383,484 414,879 136,576 232,245 113,466 253,444 769,942 98,861 997,874 100,797 170,148 421,846 32 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule
 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Management of Residual Health Liabilities and District Health Board Term Debt Meningococcal Vaccine Programme Monitoring and Protecting Health and Disability Consumer Interests National Advisory and Support Services National Child Health Services National Contracted Services ­ Other National Disability Support Services National Elective Services National Emergency Services
 National Māori Health Services National Maternity Services National Mental Health Services Problem Gambling Services 1,751 6,632 14,659 340 41,011 197,946 880,362 192,153 69,053 9,671 108,128 84,279 17,719 Public Health Service Purchasing 547,707 Scientiﬁc Advice to Support Pest Management Strategies as They Affect Public Health 56 156 Non­departmental other expenses Australian Kidney Foundation International Health Organisations Legal Expenses Provider Development 15 2,230 1,778 19,289 33 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 156 Appropriation Non­departmental capital expenditure Equity for Capital Projects for DHBs and the New Zealand Blood Service Health Sector Projects Loans for Capital Projects Residential Care Loans Column 4 Expenses or capital expenditure $(000) 158,686 3,765 38,955 15,000 Housing 161 Departmental output expenses Building Regulation and Control 17,461 Occupational Licensing Purchase and Monitoring Advice ­ Housing New Zealand Corporation Residential Tenancy Services 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 9,501 633 21,589 4,562 16,815 3,446 11,194 2,376 9,672 Beneﬁts and other unrequited expenses Housing Assistance Income Related Rental Subsidy
 11,118 496,038 161 162 34 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 162 162 Non­departmental other expenses Community Housing Rent Relief Programme Increase in Debt Provision Non­departmental capital expenditure Acquisition and Development of properties under the Housing Act 1955 Acquisition and Improvement of Housing New Zealand Corporation state houses
 Loans to support Homeownership Loans to support Social Housing Reﬁnancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt Immigration 167 Departmental output expenses Immigration Advisers Authority Services to Increase the Capacity of New Zealand Through Immigration Services to Position New Zealand as an International Citizen with Immigration­Related Interests and Obligations Non­departmental other expenses RRB, RRA and RSAA Members’ Salaries and Allowances 167 5,000 2,251 7,764 84,390 19,969 12,000 170,970 2,253 171,014 18,122 2,577 35 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Internal Affairs Page reference in Estimates (B.5) Appropriation 171 Departmental output expenses Identity Services Policy and Advisory Services Regulatory Services Services for Ethnic Affairs Non­departmental output expenses Classiﬁcation of Films, Videos and Publications Non­departmental other expenses Miscellaneous Grants ­ Internal Affairs Public Inquiries 171 172 Justice 177 Departmental output expenses Crime Prevention and Community Safety Managing the Parliamentary Electoral Process Policy Advice Sector Leadership and Support Non­departmental output expenses Administration of Legal Services Agency Advice from the Law Commission Crime Prevention and Community Safety Programmes Equity Promotion and Protection Services 177 36 Column 4 Expenses or capital expenditure $(000) 89,531 12,586 25,306 5,007 1,960 49
 304 1,832 24,638 29,883 5,357 17,952 4,035 7,950 16,248 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 178 179 Appropriation Legal Aid Producing and Maintaining Electoral Rolls Provision of Electoral Services Provision of Protective Fiduciary Services Sentencing Council Support and Assistance provided by Victim Support to Victims of Crime Non­departmental other expenses Contribution to Foreshore and Seabed Negotiation Costs
 Non­departmental capital expenditure Human Rights Commission Independent Police Conduct Authority Legal Services Agency Sentencing Council Labour 183 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 Column 4 Expenses or capital expenditure $(000) 129,563 17,589 1,284 4,500 1,702 7,931 1,103 50 257 3,737 120 957 12,267 26,739 34,749 37 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 183 184 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 Health and Safety in Employment Levy ­ Collection Services Pay and Employment Equity Contestable Fund Non­departmental other expenses Bad Debt Expense International Labour Organisation Joint Equal Employment Opportunities Trust New Zealand Industrial Relations Foundation Lands 189 Departmental output expenses Crown Property Management and Disposal Services 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 38 Column 4 Expenses or capital expenditure $(000) 4,582 2,278 869 889 15 1,400 943
 15 23,429 42,953 4,724 31,341 5,861 2,625 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Standards and Quality Assurance 10,423 189 190 190 Non­departmental output expenses Contaminated Sites Non­departmental other expenses Bad and Doubtful Debts Crown Forest Management Crown Obligations ­ Loss on Disposal Crown Rates Depreciation Inventory Write­Offs Land
 Liabilities Proceeds from Sale of Transit NZ Properties Residual Crown Leasehold Rents Non­departmental capital expenditure Crown Acquisitions ­ Huntly East Crown Obligatory Acquisitions 500 25 500 267 1,107 172 44 843 17,000 396 500 267 Local Government 197 Departmental output expenses Services for Local Government 12,293 197 Beneﬁts and other unrequited expenses Rates Rebate Scheme 76,565 39 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 197 197 Non­departmental other expenses Chatham Islands Council Depreciation Tuwharetoa Māori Trust Board Non­departmental capital expenditure Capital Investments ­ Lake Taupo 201 Departmental output expenses 201 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 Administration of Māori Broadcasting Iwi Housing Support Māori Radio Broadcasting Māori Television Broadcasting Māori Television Channel Mātauranga (Knowledge) Promotion of the Māori Language Rawa (Resources) Whakamana (Leadership) 2,231 127 1,500 34 18,187 7,432 13,584 6,869 8,838 9,602 2,128 456 10,744 40,332 16,539 7,168 3,204 7,168 8,108 Māori Affairs 40 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in
 Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 202 202 Beneﬁts and other unrequited expenses Rangatiratanga Grants Non­departmental other expenses Beyond Hui Taumata Māori Registration Service Māori Wardens Māori Women’s Development Fund NZ Māori Council Orakei Act 1991 Payments to Housing New Zealand Corporation Provision for Māori Trustee Debt Re­erection of the Mataatua Whare Regional Tourism Organisations ­ Planning Te Ariki Trust Te Putahi Paoho Wharewaka ­ Wellington
 Waterfront Development 203 Non­departmental capital expenditure Rural Lending Ministerial Services 207 Departmental output expenses Support Services to Members of the Executive VIP Transport 480 1,000 626 1,178 1,867 196 7 36 4,893 5,000 160 21 131 7,000 1,922 27,282 7,195 41 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 207 211 215 215 National Archives National Library Ofﬁce of the Clerk 219 Column 4 Expenses or capital expenditure $(000) 3,479 121 10,440 520 Visits and Ofﬁcial Events Coordination Non­departmental other expenses Depreciation Ministers’ Internal and External Travel Travel for Former Governors­General and Prime Ministers Departmental output expenses National Archival Services 23,067 Departmental output expenses National Library Services 67,302 Non­departmental capital expenditure Heritage Collections ­ Annual Departmental output expenses Inter­Parliamentary Relations Secretariat Services for the House of Representatives 1,546 806 17,968 28,074 9,509 223 Departmental output expenses Management of Ofﬁcial Development Assistance Programme Strategic Evaluation and Advice Ofﬁcial Develop­ ment Assist­ ance 42 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 223 Appropriation Non­departmental other expenses International Agency Funding New Zealand Voluntary Agency Grants
 Ombudsmen 227 Departmental output expenses Investigation and Resolution of Complaints About Government Administration Paciﬁc Island Affairs 231 Departmental output expenses 231 231 Communications Policy Advice Non­departmental output expenses Promotions ­ Business Development Beneﬁts and other unrequited expenses Study and Training Awards for Business Development Welfare of Paciﬁc Island People in New Zealand Column 4 Expenses or capital expenditure $(000) 82,418 32,826 7,369 1,257 5,028 1,156 100 8 235
 Departmental output expenses Reports and Advice 2,490 Parliamen­ tary Com­ missioner for the En­ vironment Parliamen­ tary Counsel 239 Departmental output expenses Access to Legislation 11,620 43 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Law Drafting Services 9,411 Parliamen­ tary Service 243 243 Departmental output expenses Operations, Information and Advisory Services Services to Members Non­departmental other expenses Depreciation Expense on Parliamentary Complex Member Support ­ Independent Members’ Communications 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 Future Travel of Members and Others 46,543 17,148 11,274 106 2,328 378 864 5,427 703 6,932 927 187 314 11,000 Police 249 Departmental output expenses Case Resolution and Support to Judicial Process 77,821 44 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 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 Column 4 Expenses or capital expenditure $(000) 110,188 353,378 391,449 2,005 273,244 107,005 249 Departmental other expenses Compensation for Conﬁscated Firearms 10 Prime Minister and Cabinet 250 Non­departmental other expenses Telecommunications Interception Capability United Nations Drug Control Programme 253 Departmental output expenses Intelligence Assessments on Developments Overseas Policy Advice and Secretariat and Coordination Services Support
 Services to the Governor­General and Maintenance of the two Government Houses 3,000 100 3,399 8,537 3,591 45 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 253 253 Non­departmental other expenses Depreciation Expenses on Crown Assets Non­departmental capital expenditure Government House ­ Capital Investment 765 6,650 Racing 256 Departmental output expenses Policy Advice ­ Racing 361 256 Non­departmental other expenses Racing Promotion and Sponsorship Scheme Racing Safety Development Fund 3,000 1,000 Research, Science and Technology 259 Departmental output expenses Advice on Shaping the Science System 14,216 259 Non­departmental output expenses Engaging New Zealanders with Science and Technology Environmental Research Global Technology Partnership Health Research International Science and Technology Linkages Māori Knowledge and Development Research 6,071 106,125 401 62,955 3,377 4,867 46 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 261 262 Appropriation Marsden Fund National Measurement Standards New Economy Research Fund Research and Development Facilitation and Promotion Service Research Contract Management Research for Industry Social Research Sustainable Energy Development Non­departmental other expenses Advanced Network Advanced
 Network Capability Building Advanced Network CRI Tariffs Australian Synchrotron Convention Du Metre CRI Capability Fund International Investment Opportunities Fund Pre­Seed Accelerator Fund Rutherford Foundation Supporting Promising Individuals Technology New Zealand Non­departmental capital expenditure Equity Investment Fund Industrial Research Limited Column 4 Expenses or capital expenditure $(000) 37,878 5,764 73,033 5,000 22,156 215,818 5,860 4,000 7,773 5,026 741 808 95 50,612 12,977 9,156 1,000 19,082
 50,934 4,100 530 47 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Revenue 265 Departmental output expenses 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 Beneﬁts and other unrequited expenses Kiwi Saver: Kickstart payment KiwiSaver Employer Tax Credit KiwiSaver Member Tax Credit KiwiSaver: Fee Subsidy KiwiSaver: Interest Payroll Subsidy Research and Development Tax Credit Non­departmental other expenses 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 Impairment of Debt Relating to Student Loans 88,017 14,918 235,973 131,543 156,057 297,000 447,000 593,000 31,000 2,100 1,730 208,000 722,000 64,000 157,500 50,000 265 267 48 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 273 277 Departmental output expenses Senior Citizens Services 1,035 Departmental output expenses Civil Forfeiture of Criminal Assets Investigation and Prosecution of Complex or Serious Fraud Vote Senior Citizens Serious Fraud Social Develop­ ment 281 Departmental
 output expenses Adoption Services Care and Protection Services Collection of Balances Owed by Former Clients and Non­beneﬁciaries Development and Funding of Community Services Family and Community Services Income Support and Assistance to Seniors Management of Service Cards Management of Student Support Policy Advice and Support to Ministers Prevention Services Services to Protect the Integrity of the Beneﬁt System Tailored Sets of Services to Help People into Work or Achieve Independence Vocational Skills
 Training Youth Justice Services 1,890 5,489 8,690 300,632 19,991 8,057 31,517 39,243 7,614 36,292 51,767 5,104 35,959 427,363 85,635 97,797 49 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 283 285 50 Appropriation Non­departmental output expenses Assistance to Disadvantaged Persons Children’s Commissioner Connected Communities Counselling and Rehabilitation Services Education and Prevention Services Families Commission Family Wellbeing Services Life Skills and Employment­ Related Training Activities Retirement Commissioner Strengthening Providers and Communities Strong Families Student Placement Services Vocational Services for People with Disabilities Beneﬁts and other unrequited expenses Accommodation Assistance Beneﬁts Paid in Australia Childcare Assistance Disability Assistance Domestic Purposes Beneﬁt Employment Related Training Assistance Family Start/NGO Awards Hardship Assistance Independent Youth Beneﬁt Column 4 Expenses or capital expenditure $(000) 1,450 1,757 2,577 10,963 5,771 8,170 45,637 543 5,682 4,886 109,478 3,512 88,240 911,067 51,041 167,657 387,390 1,512,754 25,747 660 170,382 13,557 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 1,314,903 7,739,321 87,566 567,655 43 13,672 411,378 42,790 16,894 417,408 69,294 9,333
 365 670,098 74,927 18,677 Invalid’s Beneﬁt New Zealand Superannuation Orphan’s/Unsupported Child’s Beneﬁt Sickness Beneﬁt Special Annuities Special Circumstance Assistance Student Allowances Study Scholarships and Awards Transition to Work Unemployment Beneﬁt and Emergency Beneﬁt Widow’s Beneﬁt Non­departmental other expenses Community Labour Market Development Assistance Contingency and Innovations Fund Debt Write­downs Employment Assistance Out of School Care Programmes Non­departmental capital
 expenditure Recoverable Assistance Student Loans 122,013 1,296,382 288 289 Sport and Recreation 293 Departmental output expenses Purchase Advice and Monitoring of Sport and Recreation Crown Entities 98 51 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 293 293 Non­departmental output expenses Children and Young People’s Lifestyles Sport and Recreation Programmes Sports Anti­Doping Non­departmental other expenses Miscellaneous Grants Prime Minister’s Sport Scholarships 297 Departmental output expenses Crown Company Monitoring Advice to the Minister for State­Owned Enterprises and Other Responsible Ministers 301 Departmental output expenses E­government Development and Operations Government Shared Network State Services Development, Governance and Performance State Services People Capability 301 Non­departmental output expenses Development of On­line Authentication Services 15,733 53,177 2,085 44 4,250 2,468 19,987 15,268 11,431 13,872 116 State­ Owned Enterprises State Services 52 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 301 301 Beneﬁts and other unrequited expenses Mainstream Supported Employment Programme Non­departmental other expenses KiwiSaver: State Sector Employer
 Contributions Remuneration and Related Employment Costs of Chief Executives Settlement of Legal Liabilities State Sector Retirement Savings Scheme: State Sector Employer Contributions 3,851 2,000 12,972 196 116,564 Statistics 305 Departmental output expenses Ofﬁcial Statistics 89,981 Tourism 308 Departmental output expenses Policy Advice ­ Tourism 7,343 308 308 Non­departmental output expenses Implementation of the Tourism Strategy Marketing of New Zealand as a Visitor Destination Wairakei Infrastructure
 Non­departmental other expenses Tourism Facilities Development Grants 1,632 73,001 25 267 53 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Transport 311 Departmental output expenses Airport Operation and Administration Motor Vehicle Registry and Revenue Management Next Steps Review Implementation Policy Advice Sector Leadership and Support Non­departmental output expenses Canterbury Transport Project Civil Aviation Policy Advice Licensing Activities Maritime Safety Regulation and Monitoring Maritime Security Regional Development Transport Funding Regulatory Implementation and Enforcement Reporting on Accident or Incident Investigations Search and Rescue Activities Waikato Rail Funding Weather Forecasts and Warnings Non­departmental other expenses Enhanced public transport concessions for SuperGold cardholders International Memberships 200 67,060 400 31,287 2,100 4,500 2,261 2,475 5,689 145 10,000 548 3,938 7,078 5,000 17,511 18,000 743 311 313 54 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 314 Treaty Negotiations 319 New Zealand Railways Corporation­ Public Policy Projects Railway Safety Non­departmental capital expenditure Aviation Security Service Maritime New Zealand Maritime NZ New & Improved Infrastructure for
 State Highways ­ Crown Contribution New Zealand Transport Agency 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 319 Non­departmental other expenses Debt Write­offs Depreciation Column 4 Expenses or capital expenditure $(000) 3,270 500 7,348 1,000 259 347,000 20,540,280 5,333 63,000 250 11,404 6,212 2,961 120
 1,500 55 Schedule 1 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Column 1 Column 2 Column 3 Page reference in Estimates (B.5) 319 Appropriation Non­departmental capital expenditure Land, Stock, Plant Purchases 323 Departmental output expenses 323 Policy and Administration Services to Veterans Non­departmental output expenses Development and Maintenance of Services Cemeteries Support for Veterans and Their Families 326 Departmental output expenses 326 Processing and Payment of Pensions Beneﬁts and other unrequited expenses Interest Concessions Land and Buildings Medical Treatment Veterans’ Pension War Disablement Pensions Column 4 Expenses or capital expenditure $(000) 10,000 1,669 2,272 746 2,027 4,155 49 19,468 177,356 139,314 329 Departmental output expenses Policy Advice and Nominations Service 4,737 333 Departmental output expenses Youth Development 5,536 Vote Veterans’ Affairs ­ Defence Force Veterans’ Affairs ­ Social Develop­ ment Women’s Affairs Youth Develop­ ment 56 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 333 Appropriation Column 4 Expenses or capital expenditure $(000) Non­departmental output expenses Services for Young People Youth Development Partnership Fund 8,010 889 57 Schedule 2 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year
 2008/09 s 7 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses and capital expenditure $(000) Communications Security and Intelligence 42 Security Intelligence 270 Intelligence and security department expenses and capital expenditure Communications Security and Intelligence Intelligence and security department expenses and capital expenditure Security Intelligence 48,888 36,889 58 Schedule 3 Appropriations for expenses and for capital expenditure that apply
 to more than 1 ﬁnancial year s 8 Column 1 Vote Column 2 Page reference in Estimates (B.5) Column 3 Appropriation Column 4 Period of appropriation Column 5 Expenses or capital expenditure $(000) Economic Development 87 Lands 192 Non­departmental output expenses New Zealand’s Participation at Expo 2010 Shanghai, China Non­departmental capital expenditure Land Tenure Reform Acquisitions Period of 3 ﬁnancial years from 2008/09 to 2010/11 Period of 3 ﬁnancial years from 2008/09 to 2010/11 26,600 32,001 2 0 0 8 N o 5 5 A p p r o p r i a t i o n ( 2 0 0 8 / 0 9 E s t i m a t e s ) A c t 2 0 0 8 S c h e d u l e 3 5 9 6 0 Column 1 Vote Column 2 Page reference in Estimates (B.5) Column 3 Appropriation Column 4 Period of appropriation Column 5 Expenses or capital expenditure $(000) Parliamentary Service 245 Non­departmental capital expenditure Crown Asset Management Period of 4 ﬁnancial years from 2008/09 to 2011/12 7,112 S c h e d u l e 3 A p p r o p r i a t i o n ( 2 0 0 8 / 0 9 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 5 5 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 4 Schedule 4 Expenses incurred pursuant to section 21 of Public Finance Act 1989 s 9 Vote Agriculture and Forestry Audit Energy Internal Affairs Page reference in Estimates (B.5) Appropriation 7 23 115 171 Support Services and Infrastructure to Other Agencies Audit and Assurance Services Energy and Resource Information Services Contestable Services 61 6 2 Schedule 5 Net assets conﬁrmed
 pursuant to sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2008/09 s 10 Column 1 Column 2 Page reference in Estimates (B.5) 9 212 164 220 52 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 Column 3 Projected amount of net assets at 1 July 2008 $(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 2009 $(000) 32,205 6,809 (595) 64,760 ­ 11,480 8,528 4,529 998 445,739 105,920 ­ ­ ­ ­ ­ ­ ­ ­ 6,214 38,419 ­ 64,760 (2,736) 1,643 7,435 18,915 ­ ­ 998 5,527 (600) 1,300 106,620 552,359 S c h e d u l e 5 A p p r o p r i a t i o n ( 2 0 0 8 / 0 9 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 5 5 Column 1 Column 2 Page reference in Estimates (B.5) 24 58 20 15 74 88 99 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 6 3 Column 3 Projected amount of net assets at 1 July 2008 $(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 2009 $(000) 3,521 ­ 1,799,047 (21,094) 1,936 1,132 3,416 ­ ­ ­ 20,939 16,093 9,973,638 117,633 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ (4,403) ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 3,521 (21,094) 1,777,953 ­ ­ ­ 1,936 1,132 3,416 11,690 32,629 117,633 10,091,271 ­ 3,726 104 3,726 ­ 2 0 0 8 N o 5 5 A p
 p r o p r i a t i o n ( 2 0 0 8 / 0 9 E s t i m a t e s ) A c t 2 0 0 8 S c h e d u l e 5 6 4 Column 1 Column 2 Page reference in Estimates (B.5) 126 139 149 158 268 174 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 3,712 1,604 12,658 ­ 348,156 10,000 33,951 24,578 199,521 20,061 44,692 16,559 180 and 320
 634,635 41,514 185 62,070 13,032 Column 3 Projected amount of net assets at 1 July 2008 $(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 2009 $(000) ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 1,604 5,316 ­ 12,658 10,000 358,156 24,578 58,529 20,061 219,582 (4,546) 4,546 16,559 61,251 ­ ­ ­ ­ 41,514 676,149 13,032 75,102 S c h e d u l e 5 A p p r o p r i a t i o n ( 2 0 0 8 / 0 9 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 5 5 Column 1 Column 2 Page reference in Estimates (B.5) 193 216 70 80 144 250 228 232 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 Paciﬁc Island Affairs, Ministry of 6 5 Column 3 Projected amount of net assets at 1 July 2008 $(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 2009 $(000) 38,904 10,620 100,921 12,261 39,602 ­ 4,787,655 54,190 42 5,125
 481,968 44,650 329 864 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ (10,620) 23,521 23,521 62,425 161 ­ ­ ­ ­ ­ 12,422 113,343 ­ 39,602 2,700 56,890 4,844,545 495 5,620 5,662 (10) 20 44,660 526,628 ­ ­ ­ ­ ­ ­ 329 864 2 0 0 8 N o 5 5 A p p r o p r i a t i o n ( 2 0 0 8 / 0 9 E s t i m a t e s ) A c t 2 0 0 8 S c h e d u l e 5 6 6 Column 1 Column 2 Page reference in Estimates (B.5) 236 240 246 254 262 278 Department or Ofﬁce of Parliament Parliamentary Commissioner for the Environment Parliamentary Counsel Ofﬁce Parliamentary
 Service Prime Minister and Cabinet, Department of the Research, Science and Technology, Ministry of Serious Fraud Ofﬁce Column 3 Projected amount of net assets at 1 July 2008 $(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 2009 $(000) 622 ­ 13,764 24,544 703 2,411 374 698 ­ ­ 387 290 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 622 374 698 ­ ­ 14,138 25,242 703 2,411 290 677 S c h e d u l e 5 A p p r o p r i a t i o n ( 2 0 0 8 / 0 9 E s t i m a t e s ) A c t 2 0 0 8 2 0 0 8 N o 5 5 Column 1 Column 2 Page reference in Estimates (B.5) 289 302 306 204 316 134 330 Department or Ofﬁce of Parliament Social Development, Ministry of State Services Commission Statistics New Zealand Te Puni Kōkiri Transport, Ministry of Treasury, The Women’s Affairs, Ministry of Column 3 Projected amount of net assets at 1 July 2008 $(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 2009 $(000) 329,295 36,087 23,237 47,753 4,764 11,513 7,240 336 6,000 2,509 1,383 ­ ­ ­ ­ ­ ­ ­
 ­ (600) ­ ­ (2,847) ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 36,087 365,382 3,153 26,390 2,509 50,262 1,383 ­ (600) ­ 6,147 11,513 6,640 336 6 7 2 0 0 8 N o 5 5 A p p r o p r i a t i o n ( 2 0 0 8 / 0 9 E s t i m a t e s ) A c t 2 0 0 8 S c h e d u l e 5 Schedule 6 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Schedule 6 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 s 11 Vote Appropriation or class of outputs Agriculture and Forestry Management of Crown Forestry Assets
 Biosecurity Conservation Education Energy Environment Health 68 Control of TB Vectors Identiﬁcation and Implementation of Protection for Natural and Historic Places NZ Biodiversity Funds Curriculum Support School Transport Supporting Parenting Tertiary and International Advisory Services Maintenance and Operation of Whirinaki Contaminated Sites Remediation Fund Sustainable Management Fund Rotorua Lakes Restoration Programme Clinical Training Agency Health Services Funding Management of Residual Health Liabilities and District Health Board Term Debt Meningococcal Vaccine Programme Monitoring and Protecting Health and Disability Consumer Interests National Advisory and Support Services National Child Health Services National Contracted Services ­ Other National Disability Support Services National Elective Services National Emergency Services National Māori Health Services National Mental Health Services Problem Gambling Services 2008 No 55 Appropriation (2008/09 Estimates) Act 2008 Schedule 6 Vote Appropriation or class of outputs Justice Labour Residential Care Loans Scientiﬁc Advice to Support Pest Management Strategies as They Affect Public Health Crime Prevention and Community Safety Programmes Support and Assistance provided by Victim Support to Victims of Crime Employment Relations Education Contestable Fund Research, Science and Technology Engaging New Zealanders with Science and Technology International Science and Technology Linkages Marsden Fund Supporting Promising Individuals Social Development Assistance to Disadvantaged Persons Connected Communities Counselling and Rehabilitation Services Education and Prevention Services Family Wellbeing Services Strengthening Providers and Communities Strong Families Student Placement Services Vocational Services for People with Disabilities Search and Rescue Activities (excluding the part of the appropriation that is paid to Maritime New Zealand) Weather Forecasts and Warnings Transport Youth Development Services
 for Young People 69 Schedule 7 Appropriation (2008/09 Estimates) Act 2008 2008 No 55 Schedule 7 Acts repealed s 12 Appropriation (2004/05 Supplementary Estimates) Act 2005 (2005 No 75) Appropriation (2006/07 Financial Review) Act 2008 (2008 No 20) Appropriation (2007/08 Estimates) Act 2007 (2007 No 31) Appropriation (2007/08 Supplementary Estimates) Act 2008 (2008 No 44) Imprest Supply (First for 2007/08) Act 2007 (2007 No 23) Imprest Supply (Second for 2007/08) Act 2007 (2007 No 32) 22 May 2008 22 May 2008 29 May 2008 29 July 2008 31 July 2008 5 August 2008 6 August 2008 12 August 2008 Legislative history Introduction (Bill 215–1) First reading Second reading Committee of the whole House Committee of the whole House Reported from committee of the whole House Third reading Royal assent This Act is administered by the Treasury.
12 70 Wellington, New Zealand: Published under the authority of the New Zealand Government—2008