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Appropriation (2009/10 Estimates) Act 2009 Public Act Date of assent Commencement 2009 No 28 1 September 2009 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 Schedule 1 Appropriations for expenses and for capital expenditure for year 2009/10 Page 2 3 3 3 3 4 5 5 6 6 7 7 7 8 1 Preamble Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2009/10 Schedule 3 Appropriations for expenses 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 in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2009/10 Schedule 6 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 Schedule 7 Acts repealed 60 61 63 64 70 73 Preamble Section 4(1) of the Public Finance Act 1989 provides that the Crown or an Office of Parliament must not incur expenses or capital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 2010; and (1) (2) (3) 2 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 s 4 (b) to incur expenses 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 (2009/10 Estimates) Act 2009.
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 2010.
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 2010 by appropriating ex- penses and capital expenditure for that financial year; and authorise the Crown to incur expenses for more than 1 financial year for certain specified matters by appropri- ating expenses for more than 1 financial year for those matters; and specify appropriations to which output expenses may be charged against third-party 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 Parliament for the purposes of section 22 of the Public Finance Act 1989; and (b) (c) (d) 3 s 5 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 (e) 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 2010 (B.5) scope shown in the Estimates means,— (a) for each multi-class 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 multi-class output expense appropriation), the scope as shown in the statement directly under the title of each appropriation under the column headed “Titles and Scopes of Appropriations by Appropriation Type” in the table “Details of Annual and Permanent 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” set out in the De- tails of Multi-Year Appropriations for the relevant Vote in the Estimates (b) (c) this year means the financial year ending with 30 June 2010.
In this Act, unless the context otherwise requires, benefit, capital expenditure, class of outputs, Crown, department, expenses, financial year, intelligence and security depart- ment, multi-class output expense appropriation, Office of Parliament, other expenses, output expenses, and Vote have 5 (1) (2) 4 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 s 7 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— the amount specified in column 4 of Schedule 2 along- (a) side the relevant appropriation; and (2) 5 s 8 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 (b) 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, is made for— (a) the category of output expenses set out in column 3 of Schedule 3: each of the categories of other expenses set out in col- umn 3 of Schedule 3.
(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.
(b) (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 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 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 (2009/10 Estimates) Act 2009 2009 No 28 Schedule 1 Appropriations for expenses and for capital expenditure for year 2009/10 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 Non-departmental 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 Non-departmental output expenses Management of Crown Forestry Assets Vote ACC Agriculture and Forestry 8 Column 4 Expenses or capital expenditure $(000) 2,953 120 59,187 692,729 241,103 269,891 1,969 24,816 3,200 38,041 3,832 95,008 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 7 7 8 Arts, Culture and Heritage 13 Benefits and other unrequited expenses Rural Veterinarians Bonding Scheme Non-departmental other expenses Adverse Climatic Events Afforestation Grants Scheme Community Irrigation Fund Community Irrigation Schemes East Coast Afforestation Grants New Zealand Walking Access Commission Primary Growth Partnership Subscriptions to International Organisations Sustainable Farming Fund
 Non-departmental capital expenditure Crown Forestry Assets New Zealand Walking Access Commission Departmental output expenses Heritage Services International Cultural Diplomacy Policy Advice and Monitoring of Funded Agencies 770 496 7,000 881 17 4,500 1,789 30,000 2,028 7,000 300 500 6,412 1,690 8,063 9 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Non-departmental
 output expenses Management of Historic Places Museum Services Performing Arts Services Promotion and Support of the Arts and Film Protection of Taonga Tūturu 13,014 24,644 20,456 19,300 79 Public Broadcasting Services 157,932 Non-departmental other expenses Commonwealth War Graves Development and Maintenance of War Graves, Historic Graves and Monuments Regional Museums Treaty of Waitangi Commemorations Non-departmental capital expenditure Museum of New Zealand Te Papa Tongarewa Departmental output expenses Conduct of Criminal Appeals Legal Advice and Representation Supervision and Conduct of Crown Prosecutions The Exercise of Principal Law Officer Functions 3,243 516 8,000 288 9,000 3,329 22,900 35,542 2,978 13 14 14 19 Attorney- General 10 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Audit 23 Departmental output expenses Audit and Assurance Services Statutory Auditor Function 150 9,047 Biosecurity 27 Departmental output expenses Biosecurity Approvals and Assurance Biosecurity Enforcement Biosecurity Policy Biosecurity Standards Biosecurity Surveillance and Incursion Response Border Clearance Services Non-departmental output expenses Control of TB Vectors Non-departmental other expenses Subscriptions to International Organisations Departmental output expenses Carbon Monitoring Programme Policy Advice - Climate Change
 Policy Advice - Energy Efficiency and Conservation 3,432 3,698 12,168 24,585 42,238 68,960 30,419 130 9,612 14,344 300 Non-departmental other expenses Allocation of New Zealand Units 471,240 11 27 27 31 31 Climate Change Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Climate Change Development Fund Framework Convention on Climate Change Issue of New Zealand
 Assigned Amount Units to Permanent Forest Sink Initiative Participants 31 Non-departmental 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 Non-departmental output expenses Administration of the Takeovers Code Approval and Review of Financial Reporting Standards Enforcement of Dairy Sector Regulation Enforcement of General Market Regulation Input Methodologies 35 12 300 227 3,221 3,500 13,417 346 14,857 13,652 24,470 1,494 1,125 905 16,435 4,899 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 36 37 Communi- cations 41 41 Performance of Securities Market Functions Regulation of Airport Services Regulation of Electricity Lines Businesses Regulation of Natural Gas Services Non-departmental other expenses Commerce Commission Litigation Fund Contributions to International Organisations Securities Commission Litigation Fund Takeovers Panel Litigation Fund Non-departmental capital expenditure Investment in Securities Commission Investment in Takeovers Panel Departmental output expenses Management and Enforcement of the Radiocommunications Act
 1989 Policy Advice - Communications Non-departmental output expenses Administrative Support for Telecommunications Relay Equipment and Services 9,121 500 3,167 2,700 8,000 485 1,370 200 600 150 9,862 5,622 1,225 13 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Broadband Investment (Crown company operating costs) Enforcement of Telecommunications Sector Regulation Non-departmental other expenses Broadband
 Investment (Rural Supply) Contributions to International Telecommunications Organisations Non-departmental capital expenditure Acquisition of Textphone Equipment Broadband Investment (Crown Company Capital Costs) Broadband Investment (Schools) Departmental output expenses Community and Voluntary Sector Services Non-departmental output expenses Charities - Administration Non-departmental other expenses Community Development Scheme Community Internship Programme 41 42 49 49 49 Community and Voluntary Sector 14 Column 4 Expenses or capital expenditure $(000) 6,000 7,790 48,000 930 610 200,000 34,000 22,157 5,066 2,560 581 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Conserva- tion 53 53 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 Non-departmental output expenses Identification and Implementation of Protection for Natural and Historic Places Management Services - Natural and Historic Places Moutoa Gardens/Pakaitore NZ
 Biodiversity Funds Stewart Island Infrastructure 13,873 150 402 200 13,966 2,982 5,866 157,081 125,161 7,445 400 18,828 1,506 23 12,294 769 15 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 54 55 Consumer Affairs 59 Appropriation Non-departmental other expenses Compensation Payments Depreciation - Crown Buildings Depreciation - Infrastructure Mātauranga Māori Fund Payment of Rates on Properties for Concessionaires Provision
 for Bad and Doubtful Debts Purchase and Development of Reserves Subscriptions to International Organisations Vested Coastal Marine Areas Compensation Waikaremoana Lakebed Lease Non-departmental capital expenditure Crown Land Acquisitions Milford Flood Protection Departmental output expenses Policy Advice, Information and Compliance - Consumer Issues Column 4 Expenses or capital expenditure $(000) 30 800 134 1,276 839 100 1,800 405 30 241 9,510 12,845 5,962 Corrections 63 Departmental output expenses Information Services Policy Advice and Ministerial Services Prison-based Custodial Services Prisoner Employment 63,810 4,811 712,849 39,648 16 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Prisoner Transportation and Courtroom Supervision Rehabilitative Programmes and Reintegrative Services Sentences and Orders Served in the Community Services to New Zealand Parole Board Courts 69 Departmental output expenses 69 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 Non-departmental 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
 Coroner-Directed Post-Mortems Costs in Criminal Cases Domestic Violence Professional Services Family Court Professional Services Impairment of Fines Receivable 12,351 74,710 151,683 5,614 69,392 195,627 63,015 82,283 9,950 5,063 40 9,250 185 6,971 300 12,926 36,416 92,478 17 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Judicial Review Costs Justices of the Peace
 Association Medical and Other Professional Services MVDT Adjudicator Remuneration and Assessors Costs Personal Property Protection Rights Costs Representations for Blood Sampling Tribunal Members Fees and Expenses Visiting Justices to Prisons Witness Fees and Expenses Youth Court Professional Fees Crown Research Institutes 73 Departmental output expenses Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development Customs 77 Departmental output expenses 698 310 3,978 305 1,700 10 1,979 300 2,864 7,000 1,074 Clearance of Import, Export and Excise Transactions Clearance of International Passengers, Crew and Craft Intelligence and Risk Assessment Services Investigation of Offences National Maritime Co-ordination Centre Policy Advice 44,497 43,313 4,214 10,324 755 8,292 18 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Prosecutions and Civil Proceedings Revenue Collection, Accounting and Debt Management Surveillance, Search and Containment Technical Advisory Services Non-departmental other expenses Change in Doubtful Debt Provision World Customs Organisation 77 Defence 83 Departmental output expenses 83 87 Defence Force Audit and Assessment of Performance Management of Equipment Procurement Policy Advice Non-departmental 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 744 3,352 6,947 1,851 2,000 88 1,909 3,933 4,669 369,004 226,490 373,762 152,826 201,694 167,876 19 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 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 93 Departmental output expenses 93 Policy Advice - Small Business Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development Non-departmental output expenses Analysis and Development Services for Firms Identification and Coordination of International Market Opportunities International Investment Facilitation Services Investment Fund Management Economic Develop- ment 20 16,336 13,014 25,511 17,342 384,715 82,637 108,886 98,496 81,585 135,469 63,184 1,584 14,039 18,395 73,891 15,212 2,330 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 94 95 Regional and Sector Development Services Standardised Training and Advisory Services Non-departmental other expenses Film New Zealand Growth Services Fund International Biotechnology Partnerships Large Budget Screen Production Fund Major Events Development Fund Management Development Fund Market Development Assistance Fund Negotiation and Completion of Stadium Projects Promotion of New Zealand Associated with the America’s Cup
 Regional and Industry Development Fund Regional Partnerships and Facilitation Sector Strategies and Facilitation Non-departmental capital expenditure New Zealand Trade and Enterprise Seed Co-investment Fund Venture Investment Fund 47,320 15,765 799 9,627 4,000 35,556 6,532 756 40,773 35,000 13,000 635 16,230 1,500 124 8,000 14,875 21 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Education 101 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 Non-departmental 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 102 22 Column 4 Expenses or capital expenditure $(000) 226,442 1,244,497 31,147 15,072 82,876 59,883 14,484 34,562 65,588 3,230 41,877 2,567 104,319 22,739 6,049 7,700 156,893 23,760 5,089 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 103 104 Tertiary and International Advisory Services Tertiary Education and Training Policy Advice Tertiary Education: Student Achievement Component Training for Designated Groups 5,789 5,737 1,604,141 308,310 Benefits and other unrequited expenses Boarding Allowances and Bursaries Home Schooling Allowances International Student Scholarship Scheme Māori and Pacific
 Island Scholarships and Bursaries Māpihi 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 Non-departmental other expenses Adult and Community Education Early Childhood Education Early Childhood Grants 8,069 5,334 3,100 1,052 3,250 26,378 100 1,790 80 8,727 21,119 200 50 80,029 1,105,642 14,459 23 Schedule 1 Appropriation (2009/10
 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Integrated Schools Property 44,378 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 Tertiary Education Organisation Component - Performance Based Research Fund UNESCO University of Auckland Starpath Project Non-departmental capital expenditure College of Education Mergers Institutes of Technology and Polytechnics Distinctive Contributions Investment in Te Wānanga o Aotearoa National Assessment Tool for Adult Literacy, Numeracy and Language Nelson Marlborough Institute of Technology Visual Arts and Media Block NZQA Technology 574 178 2,494,446 1,288 952 13,572 1,867,613 294,550 67,584 419,710 241,859 2,083 1,750 5,000 4,500 5,000 600 3,132 200 106 24 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Property Disposal Incentives Scheme Quality Reinvestment Programme Redevelopment of Whitireia Community Polytechnic Porirua Campus School Support Project Schools Furniture and Equipment UCOL Whanganui Campus Redevelopment University of Auckland
 Institute for Innovation in Biotechnology Wānanga and Institutes of Technology and Polytechnics Infrastructure Fund WelTec Financial Assistance Western Institute of Technology at Taranaki Education Review Office Emergency Manage- ment 113 Departmental output expenses 117 117 Accountability Reviews Quality of Education Reports and Services Departmental output expenses Emergency Management Services Non-departmental other expenses Emergency Expenses Subsidies to Local Government 5,700 3,328 1,080 1,880 23,903 1,800
 2,000 1,888 4,150 4,000 26,145 2,707 11,049 100 889 25 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Employ- ment Page reference in Estimates (B.5) Appropriation 121 Departmental output expenses Labour Market Analysis and Knowledge Policy, Research and Evaluation Energy 125 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 Non-departmental output expenses Electricity Governance and Market Operations Energy Efficiency and Conservation Maintenance and Operation of Whirinaki Management of IEA Oil Stocks Reserve Energy and Emergency Measures-Availability Costs Non-departmental other expenses Biodiesel Grants 125 126 26 Column 4 Expenses or capital expenditure $(000) 8,998 6,273 5,405 3,263 1,121 9,137 5,863 1,454 55,099 37,121 17,000 3,000 29,981 9,000 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Environ- ment 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 Non-departmental capital expenditure Crown Energy Efficiency 127 132 Departmental output expenses 132 Delivery of Environmental Management Programmes Environmental assistance to the Pacific Islands Environmental Policy Advice Resource Management Act Call-ins Waste Minimisation Non-departmental output expenses Contaminated Sites Remediation Fund Hazardous Substances and New Organisms Assessment and Management Promotion of Sustainable Land Management Sustainable Management Fund
 444 45,368 50 150 199 2,000 1,100 48 40,925 1,265 2,260 9,245 10,170 400 3,844 27 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 133 Appropriation Non-departmental other expenses Contestable Waste Minimisation Fund International Subscriptions Legal and Environment Centre Grants Rotorua Lakes Restoration Programme Scoping Study for Clean-up Fund United Nations Environment Programme Waikato River Clean-up Fund Waikato River Co-Management Waikato River Initiatives Fund Warm Homes Grants and Assistance Waste Disposal Levy Disbursements to Territorial Local Authorities Finance 139 Departmental output expenses Infrastructure Advice and Co-ordination Macro Economic Policy Advice & Management State Sector and Economic Performance Policy Advice and Management Non-departmental output expenses Management of New Zealand House, London 140 28 Column 4 Expenses or capital expenditure $(000) 12,740 117 1,378 7,200 200 393 14,200 6,000 40,000 1,100 15,000 4,942 13,654 38,751 1,000 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 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 the Crown’s Obligations for Geothermal Wells Management of the New Zealand Superannuation Fund Regulatory Responsibility Taskforce Non-departmental other expenses Crown Residual Liabilities Geothermal Wells Fund Government
 Superannuation Appeals Board Impairment of Loans to Taitokerau Forest Limited New Zealand House, London Taitokerau Forests Limited Grant Non-departmental capital expenditure Landcorp Protected Land Agreement NZ Superannuation Fund - Contributions Taitokerau Forests 141 143 Fisheries 151 Departmental output expenses Aquaculture Settlement Fisheries Compliance Fisheries Information Fisheries Operations Fisheries Policy Advice 151 504 266 230 500 50 1,400 16,200 300 13,000 250,000 1,400 1,740 30,842 34,396
 25,033 7,410 29 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 151 Interim Secretariat South Pacific Regional Fisheries Management Organisation Non-departmental other expenses Contributions to International Organisations Provision for Write Downs Quota Shares/ACE Administration Costs Settlements Food Safety 157 Departmental output expenses Food Safety Information and Participation Monitoring and Assurance Policy Advice on Food Safety and Suitability Response to Food Related Emergencies and Events Standards Setting Systems Audit and Enforcement Non-departmental other expenses New Zealand Australia Joint Food Standards Setting Treaty 157 161 Departmental output expenses Administration of Diplomatic Privileges and Immunities Consular Services Pacific Security Fund Foreign Affairs and Trade 30 240 300 711 24 10,922 3,374 51,129 6,335 386 27,942 5,498 2,207 518 15,595 3,245 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Policy Advice and Representation - International Institutions Policy Advice and Representation - Other Countries Promotional Activities - Other Countries Services for Other New Zealand Agencies Overseas 56,077 272,567 811 14,156 161 162 162 Non-departmental output
 expenses Antarctic Research and Support Pacific Cooperation Foundation Promotion of Asian Skills and Relationships Non-departmental other expenses Subscriptions to International Organisations Non-departmental capital expenditure New Zealand Antarctic Institute Health 167 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 12,968 1,400 1,547
 51,549 300 23,614 36,724 9,109 62,859 31 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Payment Services Servicing of Ministers and Ministerial Committees Strategy, Policy and System Performance Non-departmental 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 - Counties-Manukau 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 - Nelson-Marlborough DHB Health and Disability Support Services - Northland DHB Health and Disability Support Services - Otago DHB 167 32 Column 4 Expenses or capital expenditure $(000) 19,937 15,431 49,575 125,692 941,884 522,467 1,078,053 569,843 999,265 377,914 307,500 245,689 399,608 322,716 417,725 436,500 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 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 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 Column 4 Expenses or capital expenditure $(000) 143,662 244,770 123,786 268,645 841,504 104,172 1,065,771 106,112 181,245 239,738 1,700 1,800 14,484 340 58,994 172,018 895,386 189,898 81,194 33 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) National Māori Health Services National Maternity Services National Mental Health Services Primary Health Care Strategy Problem Gambling Services Public Health Service Purchasing Scientific Advice to Support Pest Management Strategies as They Affect Public Health Non-departmental other expenses International Health Organisations Legal Expenses Provider Development Non-departmental capital expenditure Equity for Capital Projects for DHBs and the New Zealand Blood Service Loans for Capital Projects Residential Care Loans 170 170 Housing 175 Departmental output expenses Building Regulation and Control Occupational Licensing Performance Monitoring and Advice - Housing New Zealand Corporation Residential Tenancy and Unit Title Services 34 8,562 137,483 69,268 154,535 17,510 514,781 56 2,570 1,778 19,289 279,249 24,900 15,000
 16,339 11,025 641 21,616 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 175 176 176 176 Sector and Regulatory Policy Weathertight Homes Resolution Service 4,237 14,227 Non-departmental output expenses Contracted Housing Support Services HNZC Housing Support Services HNZC State House Upgrades Housing Policy Advice Management of Crown Properties held under the Housing
 Act 1955 9,400 12,293 20,000 2,640 1,246 Benefits and other unrequited expenses Housing Assistance 2,742 Income Related Rental Subsidy 540,291 Non-departmental other expenses Community Housing Rent Relief Programme Increase in Debt Provision Wellington City Council Social Housing Assistance Non-departmental capital expenditure Acquisition and Development of properties under the Housing Act 1955 4,500 2,744 13,500 17,717 35 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Acquisition and Improvement of Housing New Zealand Corporation state houses Capital Injections to Housing New Zealand Corporation for Housing Activities Loans to support Homeownership Loans to support Social and Affordable Housing Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt Immigration 181 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 Immigration-Related Interests and Obligations Non-departmental other expenses RRB, RRA and RSAA Members’ Salaries and Allowances 181 185 Departmental output expenses Government Technology Services Identity Services Policy and Advisory Services Internal Affairs 36 115,800 620 6,000 20,000 234,642 2,901 177,931 15,777 2,092 23,955 92,109 7,334
 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Regulatory Services Services for Ethnic Affairs 25,929 5,520 185 186 Non-departmental output expenses Classification of Films, Videos and Publications Development of On-line Authentication Services Non-departmental other expenses Miscellaneous Grants - Internal Affairs Justice 191 Departmental output expenses 191 Crime
 Prevention and Community Safety Managing the Parliamentary Electoral Process Policy Advice Sector Leadership and Support Non-departmental output expenses Administration of Legal Services Agency Advice from the Law Commission Crime Prevention and Community Safety Programmes Equity Promotion and Protection Services Intensive Intervention for Serious Recidivist Young Offenders 1,960 116 49 1,853 9,116 26,604 4,698 26,331 4,800 7,900 16,456 590 37 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 192 193 Appropriation Legal Aid Producing and Maintaining Electoral Rolls Provision of Electoral Services Provision of Protective Fiduciary Services Public Defence Service Real Estate Agents Authority Support and Assistance provided by Victim Support to Victims of Crime Non-departmental other expenses Administrative Assistance for Foreshore and Seabed Arrangements Contribution to Foreshore and Seabed Negotiation Costs Impairment of Offender Levy Victims’ Services Non-departmental capital expenditure Human Rights Commission Independent Police Conduct Authority Legal Services Agency Public Defence Service Capital Expenditure The Real Estate Agents Authority Capital Expenditure Column 4 Expenses or capital expenditure $(000) 132,523 12,559 734 4,500 7,400 3,392 6,363 5,900 1,389 320 3,072 45 50 112 940 2,078 Labour 197 Departmental output expenses International Services 633 38 2009 No 28 Appropriation
 (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 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 Non-departmental output expenses Employment Relations Education Contestable Fund Health and Safety in
 Employment Levy - Collection Services Non-departmental other expenses Bad Debt Expense International Labour Organisation Joint Equal Employment Opportunities Trust New Zealand Industrial Relations Foundation 197 198 Lands 203 Departmental output expenses Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 Column 4 Expenses or capital expenditure $(000) 12,117 25,039 37,606 5,197 2,028 869 15 1,900 943 15 761 39 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Administration of the Overseas Investment Act 2005 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 Standards and Quality Assurance Non-departmental output expenses Contaminated Sites Non-departmental other expenses Bad and Doubtful Debts Crown Forest Management Crown Obligations - Loss on Disposal Crown Rates Depreciation Inventory Write-Offs Land Liabilities Ngāti Apa (North Island) settlement - adjustment to land value Proceeds from Sale of Transit NZ Properties 2,404 25,319 41,840 4,142 27,673 7,176 2,741 7,443 500 25 500 267 1,107 172 44 843 300 17,000 203 204 40 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1
 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 205 Local Government 211 211 211 211 Residual Crown Leasehold Rents Non-departmental capital expenditure Crown Acquisitions - Huntly East Crown Obligatory Acquisitions Departmental output expenses Implementation of Auckland Governance Reforms Services for Local Government Benefits and other unrequited expenses Rates Rebate Scheme Non-departmental other expenses Chatham Islands Council
 Depreciation Non-departmental capital expenditure Capital Investments - Lake Taupo Māori Affairs 215 Departmental output expenses Integrated Whānau Social Assistance Ministerial Economic Taskforce Operations Management 396 500 267 9,144 11,224 65,000 3,064 147 34 7,334 500 10,009 41 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Policy - Crown Māori Relationships Policy - Economic and Enterprise Policy - Social and Cultural Relationships and Information Services to the Māori Trustee Non-departmental output expenses Administration of Māori Broadcasting Iwi Housing Support Māori Radio Broadcasting Māori Television Broadcasting Māori Television Channel Māori Trustee Functions Mātauranga (Knowledge) Promotion of the Māori Language Rawa (Resources) Whakamana (Leadership) Benefits and other unrequited expenses Rangatiratanga Grants Non-departmental other expenses Administrative expenses for Crown Land Kaharau Land Transfer Māori Registration Service 6,883 12,149 8,362 8,965 10,004 2,128 456 11,344 40,332 16,574 645 6,816 3,204 6,816 7,712 480 13 600 626 215 216 216 42 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 218 Ministerial Services 223 223 Appropriation Māori Wardens Māori Women’s Development Fund NZ Māori Council Orakei Act 1991 Part 2 Loans
 Write-offs Payments to Housing New Zealand Corporation Provision for Māori Trustee Debt Regional Tourism Organisations - Planning Te Ariki Trust Te Putahi Paoho Turanganui-a-Kiwa Capacity Building Non-departmental capital expenditure Kaharau Land Purchase Māori Television Channel Departmental output expenses Support Services to Members of the Executive VIP Transport Visits and Official Events Coordination Non-departmental other expenses Depreciation Members of the Executive’s Internal and External Travel
 Column 4 Expenses or capital expenditure $(000) 1,178 1,867 196 7 3,434 36 4,893 160 21 131 500 600 1,400 28,168 7,921 4,437 137 11,440 43 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Travel for Former Governors-General and Prime Ministers Column 4 Expenses or capital expenditure $(000) 520 National Archives National Library 227 231 231 232 Office of the Clerk 237 Departmental output expenses National Archival Services 22,835 Departmental output expenses National Library Services 70,400 Non-departmental output expenses Public Lending Right for New Zealand Authors Non-departmental capital expenditure Heritage Collections - Annual Departmental output expenses Inter-Parliamentary Relations Secretariat Services for the House of Representatives 2,000 1,546 1,006 17,109 241 Departmental output expenses Management of Official Development Assistance Programme Strategic Evaluation and Advice 29,119 9,577 241 Non-departmental other expenses International Agency Funding 94,500 Official Develop- ment Assistance 44 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) New Zealand Voluntary Agency Grants 32,826 Ombuds- men Pacific Island Affairs 245 Departmental output expenses Investigation and Resolution of Complaints About Government
 Administration 249 Departmental output expenses 249 249 Communications and Relationships Policy and Monitoring Non-departmental 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 7,407 1,493 4,771 1,156 100 8 253 Departmental output expenses Reports and Advice 2,490 Parliamen- tary Com- missioner for the En- vironment Parliamen- tary Counsel 257 Departmental output expenses
 Access to Legislation Law Drafting Services 11,417 9,249 45 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Parliamen- tary Service 261 261 Departmental output expenses Operations, Information and Advisory Services Services to Members Non-departmental other expenses Depreciation Expense on Parliamentary Complex 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 - Progressive Coalition Party and Member Support - United Future Travel of Members and Others Police 269 Departmental output expenses Case Resolution and Support to Judicial Process General Crime Prevention Services Investigations Police Primary Response Management Policy Advice and Ministerial Servicing 46 48,229 18,067 11,274 2,426 631 1,246 6,144 889 7,122 251 187 11,000 103,944 103,806 383,058 416,395 3,077 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Road Safety Programme Specific Crime Prevention Services and Maintenance of Public Order Column 4 Expenses or capital expenditure $(000) 284,473 92,776 269 Departmental other expenses Compensation for Confiscated Firearms 10 Prime Minister and Cabinet 270
 Non-departmental other expenses Telecommunications Interception Capability United Nations Drug Control Programme 275 Departmental output expenses Intelligence Assessments on Developments Overseas Policy Advice and Secretariat and Coordination Services Support Services to the Governor-General and Maintenance of the residences Non-departmental other expenses Depreciation Expenses on Crown Assets Non-departmental capital expenditure Government House - Capital Investment 275 275 4,000 100 3,484 8,459 3,595 765
 15,150 47 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Racing 279 Departmental output expenses Policy Advice - Racing 362 279 Non-departmental other expenses Racing Promotion and Sponsorship Scheme Racing Safety Development Fund 3,000 1,000 Research, Science and Technology 283 Departmental output expenses Advice on Shaping the Science System 13,791 283 Non-departmental output expenses Cross Agency Research Engaging New Zealanders with Science and Technology Environmental Research Global Technology Partnership Health Research International Science and Technology Linkages Māori Knowledge and Development Research Marsden Fund National Measurement Standards New Economy Research Fund Research and Development Facilitation and Promotion Service Research Contract Management 2,254 7,071 102,569 400 70,955 3,227 4,867 46,878 5,764 73,019 5,000 21,834 48 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 284 Research for Industry Social Research Sustainable Energy Development Non-departmental other expenses Advanced Network Capability Building Australian Synchrotron Carter Observatory Grant Convention Du Metre CRI Capability Fund Genomics Research Infrastructure International Investment Opportunities Fund Pre-Seed Accelerator Fund Royal Society
 of New Zealand Rutherford Foundation Support for Primary Health Research Supporting Promising Individuals Technology New Zealand 285 Non-departmental capital expenditure Foundation for Research Science and Technology Revenue 289 Departmental output expenses Management of Debt and Outstanding Returns Column 4 Expenses or capital expenditure $(000) 214,263 5,860 4,178 1,300 694 2 135 60,612 12,000 10,092 7,756 500 1,000 500 19,407 47,405 1,000 89,419 49 Schedule 1 Appropriation (2009/10 Estimates) Act 2009
 2009 No 28 Column 1 Column 2 Column 3 Column 4 Expenses or capital expenditure $(000) 13,565 234,284 120,217 169,513 7,000 10,000 138,000 764,000 2,000 7,000 660,000 164,430 165,375 50,000 Appropriation 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 KiwiSaver: Fee Subsidy KiwiSaver: Interest KiwiSaver: Kickstart Payment KiwiSaver: Member Tax Credit Payroll Subsidy Research and Development Tax Credit Non-departmental other expenses General Tax and Family Support Bad Debt Write-Offs Impairment of Debt Relating to Child Support Impairment of Debt Relating to General Tax and Family Support Impairment of Debt Relating to Student Loans Departmental output expenses Senior Citizens Services 1,035 Departmental output expenses Civil Forfeiture of Criminal Assets 1,890 Vote Page reference in Estimates (B.5) 289 291 297 301 Senior Citizens Serious Fraud 50 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Social Develop- ment Investigation and Prosecution of Complex or Serious Fraud 5,479 305 Departmental output expenses Adoption Services Care and Protection Services Collection of Balances Owed by Former Clients and Non-beneficiaries 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 Non-departmental output expenses Assistance to Disadvantaged Persons Children’s Commissioner Connected Communities Counselling and Rehabilitation Services 8,690
 303,310 19,782 7,761 29,827 37,097 7,064 33,435 54,374 5,104 35,750 417,194 86,024 116,703 1,450 1,757 4,644 16,906 51 306 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 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 Invalid’s Benefit New Zealand Superannuation Orphan’s/Unsupported Child’s Benefit Redundancy Assistance Sickness Benefit Special Annuities 8,766 8,170 52,816 543 5,682 5,803 100,769 3,512 88,240 1,165,866 45,482 177,737 417,439 1,646,835 23,467 630 294,920 19,376 1,296,942 8,246,007 97,056 21,367 691,852 48 307 52 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Special Circumstance Assistance Student Allowances Study Scholarships and Awards Transition to Work
 Unemployment Benefit and Emergency Benefit Widow’s Benefit 13,774 461,683 40,148 16,947 1,078,170 70,357 310 311 Sport and Recreation 315 Non-departmental other expenses Community Labour Market Development Assistance Contingency and Innovations Fund Debt Write-downs Employment Assistance Job Support Scheme Mainstream Supported Employment Programme Out of School Care Programmes Non-departmental capital expenditure Recoverable Assistance Student Loans Departmental output expenses Purchase Advice and Monitoring
 of Sport and Recreation Crown Entities 315 Non-departmental output expenses High Performance Sport 3,733 365 679,390 60,575 11,607 4,159 18,748 178,040 1,477,647 98 38,338 53 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 315 Sport and Recreation Programmes Sports Anti-Doping Non-departmental other expenses Miscellaneous Grants Prime Minister’s Sport Scholarships 319 Departmental output expenses Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 323 Departmental output expenses 323 Chief Executive and Agency Performance Management Public Management System State Sector Industry Training Services Non-departmental 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 21,992 2,171 44 4,250 2,775 17,735 11,741 6,075 85,000 13,748 7 120,367 State- Owned Enterprises State Services 54 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Statistics 329 Departmental output expenses Official Statistics 92,446 Tourism 335 Departmental output expenses 335 335
 Management Support of the National Cycleway Policy Advice - Tourism Non-departmental output expenses Implementation of the Tourism Strategy Marketing of New Zealand as a Visitor Destination Wairakei Infrastructure Non-departmental other expenses Tourism Facilities Development Grants Transport 339 Departmental output expenses Airport Operation and Administration Land Transport Revenue Forecasting and Strategy Policy Advice Refund of Fuel Excise Duty Road User Charges Collection, Investigation and Enforcement
 Sector Leadership and Support 1,500 8,709 1,610 69,001 25 267 200 1,000 31,366 429 17,344 1,950 55 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 339 Appropriation Non-departmental output expenses Administration of the Public Transport Concessions for SuperGold Cardholders Scheme Canterbury Transport Project Civil Aviation Policy Advice Licensing Activities Maritime Safety Regulation and Monitoring Maritime Security Motor Vehicle Registry New Zealand Railways Corporation Operating Support Regional Development Transport Funding Regulatory Implementation and Enforcement Reporting on Accident or Incident Investigations Search and Rescue Activities Waikato Rail Funding Column 4 Expenses or capital expenditure $(000) 700 10,000 2,261 2,475 5,689 145 35,991 90,000 10,000 548 3,938 7,188 5,000 342 Weather Forecasts and Warnings 18,573 Non-departmental other expenses Enhanced public transport concessions for SuperGold cardholders International Memberships Motor Vehicle Registration/Li- censes and Road User Charges Bad Debt Provision New Zealand Railways Corporation- Public Policy Projects 17,300 743 5,000 3,270 56 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Railway Safety 500 343 Treaty Negotiations 351 351 352 Non-departmental capital
 expenditure Accelerated State Highway Construction Aviation Security Service Metro Rail Rolling Stock and Infrastructure (Wellington) New & Improved Infrastructure for State Highways - Crown Contribution New Zealand Railways Corporation Loans Transport Accident Investigation Commission Departmental output expenses Policy Advice - Treaty Negotiations Property Portfolio Management Representation - Waitangi Tribunal Non-departmental other expenses Debt Write-offs Depreciation Waikato River Statutory Board
 Establishment Committee Non-departmental capital expenditure Land, Stock, Plant Purchases 73,700 7,054 146,000 5,065 85,000 635 17,836 6,511 2,961 120 2,100 1,500 10,000 57 Schedule 1 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Column 1 Column 2 Column 3 Page reference in Estimates (B.5) Appropriation 357 Departmental output expenses 357 357 358 Policy and Administration Services and Payments to Veterans Non-departmental output expenses Development and Maintenance of Services Cemeteries Support for Veterans and Their Families Benefits and other unrequited expenses Interest Concessions Land and Buildings Medical Treatment War Disablement Pensions Non-departmental other expenses Debt Write-down for Benefits and Other Unrequited Expenses (BOUE) Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans Column 4 Expenses or capital expenditure $(000) 2,400 5,977 746 1,877 10 21,309 149,820 250 2,000 361 Departmental output expenses Processing and Payment of Veterans’ Pensions 450 Vote Veterans’ Affairs - Defence Force Veterans’ Affairs - Social Develop- ment 58 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 1 Column 1 Column 2 Column 3 Page reference in Estimates (B.5) 361 Appropriation Column 4 Expenses or capital expenditure $(000) Benefits and other unrequited expenses Veterans’ Pension 189,494 Vote Women’s Affairs Youth Develop- ment 365 Departmental output expenses 369 369 Policy Advice and Nomination Services 4,731
 Departmental output expenses Youth Development 5,651 Non-departmental output expenses Services for Young People Youth Development Partnership Fund 8,096 889 59 Schedule 2 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2009/10 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 46 Security Intelligence 294 Expenses and capital expenditure to be incurred by intelligence and security departments Communications Security and Intelligence Expenses and capital expenditure to be incurred by intelligence and security departments Security Intelligence 53,581 37,535 60 Schedule 3 Appropriations for expenses that apply to more than 1 financial year s 8 Column 3 Appropriation Column 4 Period of appropriation Column 5 Expenses or capital expenditure $(000) Column 1 Vote Energy Column 2 Page reference in Estimates (B.5) 128 Non-departmental output expenses Acquisition of Petroleum Exploration Data Official Development Assistance 242 Non-departmental other expenses Global Development Assistance Pacific Development Assistance Tourism 336 Non-departmental other expenses The National Cycleway Fund 6 1 Period of 5 financial years from 2009/10 to 2013/14 Period of 3 financial years from 2009/10 to 2011/12 Period of 3 financial years from 2009/10 to 2011/12 Period of 3 financial years from 2009/10 to 2011/12 20,000 312,000 755,801 47,500 2 0 0 9 N o 2 8 A p p r o p r i a t i o n ( 2 0 0 9 / 1 0 E s t i m a t e s ) A c t 2 0 0 9 S c h e d u l e 3 6 2 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) Transport 345 Non-departmental other expenses Auckland Rail Development Rail Network and Rolling Stock Upgrade Wellington Rail Development
 Period of 4 financial years from 2009/10 to 2012/13 Period of 2 financial years from 2009/10 to 2010/11 Period of 2 financial years from 2009/10 to 2010/11 663,875 104,851 91,478 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 9 / 1 0 E s t i m a t e s ) A c t 2 0 0 9 2 0 0 9 N o 2 8 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 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 23 125 185 Support Services and Infrastructure to Other Agencies Audit and Assurance Services Energy and Resource Information Services Contestable Services 63 6 4 Schedule 5 Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2009/10 s 10 Column 1 Column 2 Page reference in Estimates (B.5) 9 228 178 238 56 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 2009 $(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 2010 $(000) 29,958 6,600 (766) 70,774 21,348 - - 922 (1,677) (331) - - - - - - - 5,834 35,792 - 70,774 (1,086) 20,262 - 6,243 6,243 - 552,327 23,754 - - (400) 1,000 24,354 576,681 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 9 / 1 0 E s t i m a t e s ) A c t 2 0 0 9 2 0 0 9 N o 2 8 Column 1 Column 2 Page reference in Estimates (B.5) 24 65 20 16 84 97 109 114 Department or Office of Parliament Controller and Auditor-General 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 5 Column 3 Projected amount of net assets at 1 July 2009 $(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 2010 $(000) 3,521 - - 1,781,645
 323,348 (66,471) 2,933 1,132 3,416 - - - 18,523 16,606 - - - - 10,705,081 183,633 (5,217) 3,598 - (26) - - - - - (3,600) - - - - - 3,521 256,877 2,038,522 (870) (870) 2,063 1,132 3,416 - - 13,006 31,529 178,416 10,883,497 (26) 3,572 - - - - - 2 0 0 9 N o 2 8 A p p r o p r i a t i o n ( 2 0 0 9 / 1 0 E s t i m a t e s ) A c t 2 0 0 9 S c h e d u l e 5 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 2010 $(000) - - - - - - - - - - 891 (26) 5,992 13,335 39,829 575,193 10,594 44,334 14,747 237,166 6 6 Column 1 Column 2 Page reference in Estimates (B.5) 136 153 163 172 292 188 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 Column 3 Projected amount of net assets at 1 July 2009 $(000) 5,101 13,361 891 60 535,364 40,000 33,740 10,594 - (86) (171) - 222,419 15,127 (380) 65,471 31,502 194 and 354 732,918 25,602 - - (3,934) 3,934 31,502 96,973 - - 25,602 758,520 199 68,081 12,324 (108) (2,327) 2,327 12,216 80,297 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 9 / 1 0 E s t i m a t e s ) A c t 2 0 0 9 2 0 0 9 N o
 2 8 Column 1 Column 2 Page reference in Estimates (B.5) 207 233 79 90 158 271 246 250 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 7 Column 3 Projected amount of net assets at 1 July 2009 $(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 2010 $(000) 37,777 13,998 - (13,998) 110,756 3,900 38,102 12,211 5,305,691 80,000 3,167 950 540,535 63,068 329 1,023 - - (26) (108) (171) - - - - - - - - 37,777 4,018 114,774 12,103 50,205 3,340 83,169 5,388,860 - 950 4,117 144 - - - (10) 10 63,068 603,603 - - - - - - 329 1,023 2 0 0 9 N o 2 8 A p p r o p r i a t i o n ( 2 0 0 9 / 1 0 E s t i m a t e s ) A c t 2 0 0 9 S c h e d u l e 5 6 8 Column 1 Column 2 Page reference in Estimates (B.5) 254 258 265 276 286 302 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 2009 $(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 2010 $(000) 614 - 14,138 25,339 703 2,411 1,077 979 447 - - - - - - - - - - - - - - - - - - - - - - 614 979 447 - - - 15,117 25,786 703 2,411 1,077 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 9 / 1 0 E s t i m a t e s ) A c t 2 0 0 9 2 0 0 9 N o 2 8 Column 1 Column 2 Page reference in Estimates (B.5) 312 325 331 219 347 147 366 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 2009 $(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 2010 $(000) 340,782 37,981 (25,217) 30,484 50,262 6,147 2,984 6,948 336 - (17,759) 2,485 1,995 - (6) - - (86) - (600) - - - - - - - - - - - - - - - 12,764 353,546 (17,759) 12,725 2,485 52,747 1,909 - (606) - 8,056 2,984 6,342 336 6 9 2 0 0 9 N o 2 8 A p p r o p r i a t i o n ( 2 0 0 9 / 1 0 E s t i m a t e s ) A c t 2 0 0 9 S c h e d u l e 5 Schedule 6 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 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 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 (excluding the part of the appropriation that is for depreciation of the plant) Acquisition of Petroleum Exploration Data Environment Clean up of former Patea Freezing Works Contaminated Sites Remediation Fund Rotorua Lakes Restoration Programme Sustainable Management Fund Warm Homes Grants and Assistance 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 Health 70 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 6 Vote Appropriation or class of outputs National Māori
 Health Services National Maternity Services National Mental Health Services Primary Health Care Strategy Problem Gambling Services Public Health Service Purchasing 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 Mātauranga (Knowledge) Rawa (Resources) Whakamana (Leadership) Engaging New Zealanders with Science and Technology International Science and Technology Linkages Marsden Fund Supporting Promising Individuals Justice Labour Māori Affairs Research, Science and Technology 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 71 Schedule 6 Appropriation (2009/10 Estimates) Act 2009 2009 No 28 Vote Transport Appropriation or class of outputs Search and Rescue Activities (excluding the part of the appropriation that is paid to Maritime New Zealand) Weather Forecasts and Warnings Youth Development Services for Young People 72 2009 No 28 Appropriation (2009/10 Estimates) Act 2009 Schedule 7 Acts repealed s 12 Appropriation (2007/08 Financial Review) Act 2009 (2009 No 7) Appropriation
 (2008/09 Estimates) Act 2008 (2008 No 55) Appropriation (2008/09 Supplementary Estimates) Act 2009 (2009 No 15) 28 May 2009 28 May 2009 16 June 2009 5, 6, 18 August 2009 25 August 2009 26 August 2009 1 September 2009 Legislative history Introduction (Bill 43–1) First reading Second reading Committee of the whole House Reported from committee of the whole House Third reading Royal assent This Act is administered by the Treasury.
12 Wellington, New Zealand: Published under the authority of the New Zealand Government—2009 73