Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698843810987.pdf (New Zealand)
Appropriation (2010/11 Estimates) Bill Government Bill Explanatory note General policy statement Appropriation is the statutory mechanism by which Parliament au- thorises the Government to incur expenses and capital expenditure.

Other than permanent appropriations provided for in other legisla- tion, appropriations are provided by Appropriation (Estimates) and Appropriation (Supplementary Estimates) Bills.
This Bill seeks parliamentary authorisation of the individual appro- priations contained in The Estimates of Appropriations for the Gov- ernment of New Zealand for the year ending 30 June 2011 (B.5) (the Estimates) presented to the House of Representatives as part of the 2010 Budget documentation.

In this Bill, the individual appropriations in summarised form are set out in Schedules 1 to 3.
The provisions of the Bill ensure that the scope of each appropriation as set out in the Estimates forms part of the legal appropriation.
In accordance with the Public Finance Act 1989, separate appropri- ations are required for— • • • each category of output expenses; and each category of benefits or other unrequited expenses; and each category of other expenses; and 158—1 2 • • Appropriation (2010/11 Estimates) Bill Explanatory note each category of capital expenditure; and expenses and capital expenditure to be incurred by each intel- ligence and security department.
Approval to spend public money is not required in Appropriation Acts because section 6 of the Public Finance Act 1989 provides on- going authority for public money to be spent for the purposes of meet- ing expenses or capital expenditure incurred in accordance with an appropriation, the payment of goods and services tax in relation to those expenses or capital expenditure, the repayment of debt, and the settlement of liabilities.

Clause by clause analysis Clause 1 is the Title clause.
Clause 2 is the commencement clause.

The Bill comes into force on the day after the date on which it receives the Royal assent.

Clause 3 provides that the Bill (except clause 8 and Schedule 3) re- lates to the financial year ending with 30 June 2011.

Clause 4 is the purpose clause.

Clause 5 is an interpretation provision.

Clauses 6, 7, and 8 are the principal appropriation clauses of the Bill.
Clause 6 seeks appropriations for the following expenses and capital expenditure, as set out in Schedule 1: • • • • Clause 7 seeks appropriations for expenses and capital expenditure incurred by the New Zealand Security Intelligence Service and the Government Communications Security Bureau, as set out in Sched- ule 2.
Clause 8 and Schedule 3 seek multi-year appropriations for— • each category of output expenses: each category of benefits or other unrequited expenses: each category of other expenses: each category of capital expenditure.
the 2 financial years from 2010/11 to 2011/12 for Rugby World Cup leverage and legacy programmes; and the 3 financial years from 2010/11 to 2012/13 for— • • building regulation and control; and occupational licensing; and • Explanatory note Appropriation (2010/11 Estimates) Bill 3 • residential tenancy and unit title services; and • the 4 financial years from 2010/11 to 2013/14 for a land use and carbon analysis system.
In relation to clause 8, section 10 of the Public Finance Act 1989 provides that an Appropriation Act may authorise expenses or capital expenditure to be incurred for more than 1 financial year as long as the authority (which lapses at the end of the period specified in the Appropriation Act) is not for more than 5 financial years.

Section 9 of the Public Finance Act 1989 concerns the scope of ap- propriations.
Clauses 6, 7, and 8 (when read together with the def- inition of scope shown in the Estimates in clause 5(1)) each describe where the scope of each appropriation authorised under those clauses is set out, making the scope of each appropriation (as set out in the Estimates) part of the legal appropriation.

Clause 9 and Schedule 4 specify the appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989.
This means that, provided the other requirements in section 21 of the Public Finance Act 1989 are met, output expenses may be incurred up to the amount of third-party revenue expected to be earned by the relevant class of outputs during the 2010/11 financial year.
Clause 10 and Schedule 5 set out the projected net assets for each department (other than an intelligence and security department) and Office of Parliament for the purposes of section 22, and in accordance with sections 23 and 26E(1)(b), of the Public Finance Act 1989.
Clause 11 and Schedule 6 specify appropriations and classes of out- puts for which— • expenses or capital expenditure are to be incurred other than by departments or Offices of Parliament; and the Minister responsible for each of those appropriations or classes of outputs is required, under section 32A of the Public Finance Act 1989, to prepare and present a report to the House of Representatives within 3 months of the end of the 2010/11 financial year.
• The report must include a statement of service performance, or a statement of the results produced or achieved, for the relevant appro- priation or class of outputs.
The appropriations and classes of out- puts listed in Schedule 6 are primarily those under which expenses 4 Appropriation (2010/11 Estimates) Bill Explanatory note and capital expenditure are predominantly to be incurred by agencies that are not already required to prepare reports that include a state- ment of service performance for presentation to the House of Repre- sentatives.

Clause 12 and Schedule 7 repeal spent Appropriation Acts.
Hon Simon William English Appropriation (2010/11 Estimates) Bill Government Bill 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 2010/11 Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2010/11 158—1 Page 2 3 3 3 3 4 5 5 6 6 6 7 7 8 65 1 Preamble Appropriation (2010/11 Estimates) Bill 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 2010/11 Schedule 6 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 Schedule 7 Acts repealed 66 68 69 75 78 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 more than 1 financial year but not more than 5 financial years: 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 2011; and to incur expenses during more than 1 financial year for certain specified matters: (b) (1) (2) (3) 2 Appropriation (2010/11 Estimates) Bill cl 4 The Parliament of New Zealand therefore enacts as follows: 1 2 3 (1) (2) 4 Title This Act is the Appropriation (2010/11 Estimates) Act 2010.
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 2011.
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 2011 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 list appropriations and classes of outputs that are sub- ject to the reporting requirements of section 32A of the Public Finance Act 1989.
(b) (c) (d) (e) 3 Appropriation (2010/11 Estimates) Bill 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 2011 (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 di- rectly 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 2011.
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 the meanings given to them by section 2(1) of the Public Fi- nance Act 1989. cl 5 5 (1) (2) 4 Appropriation (2010/11 Estimates) Bill cl 7 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— (a) the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and the scope shown in the Estimates for the relevant appro- priation.

(b) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred— (a) under any Imprest Supply Act passed in relation to this year; and 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 expend- iture, 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— (a) the amount specified in column 4 of Schedule 2 alongside the relevant appropriation; and the scope shown in the Estimates for the relevant appro- priation.
(b) (2) 5 cl 8 (3) Appropriation (2010/11 Estimates) Bill The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred— (a) under any Imprest Supply Act passed in relation to this year; and 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) each of the categories of output expenses set out in col- umn 3 of Schedule 3: the category of other expenses set out in column 3 of Schedule 3.
(b) Each appropriation provided by subsection (1) is limited to— (a) the period specified in column 4 of Schedule 3 along- side the relevant appropriation; and the amount specified in column 5 of Schedule 3 alongside 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 expenses 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.
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 (2) (3) 9 10 6 Appropriation (2010/11 Estimates) Bill cl 12 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) 11 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 The appropriations and classes of outputs, or that part of the appropriations and classes of outputs, listed in Schedule 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 (2010/11 Estimates) Bill Schedule 1 Appropriations for expenses and for capital expenditure for year 2010/11 s 6 Column 1 Column 2 Column 3 Page reference in Estimates (B.5) Appropriation 3 3 3 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 Services for Treatment Injuries Benefits and other unrequited expenses Other Compensation Other Compensation - Treatment Injuries for Non-Earners Departmental output expenses Administration and Management of Crown Forestry Assets Administration of Grants and Programmes Animal Welfare Education and Enforcement Vote ACC Agriculture and Forestry 8 Column 4 Expenses or capital expenditure $(000) 4,692 164 64,783 649,392 265,847 212,069 35,771 18,959 1,799 6,766 3,796 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 8 8 8 Implementation of the Emissions Trading Scheme and Indigenous Forestry Policy Advice Non-departmental output expenses Climate Change Research Management of Crown Forestry Assets Support for Walking Access Benefits and other unrequited expenses Rural Veterinarians Bonding Scheme Non-departmental other expenses Adverse Climatic Events Afforestation Grant Scheme Community Irrigation Fund and Schemes East Coast Afforestation Grants Global Research Alliance
 on Agricultural Greenhouse Gases Hill Country Erosion Fund Primary Growth Partnership Subscriptions to International Organisations Sustainable Farming Fund 15,920 36,794 8,100 90,093 1,789 1,100 526 7,654 1,626 4,500 5,000 3,100 56,425 2,328 9,200 9 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 9 Arts, Culture and Heritage 13 13 14 10 Non-departmental capital expenditure New
 Zealand Walking Access Commission Departmental output expenses Heritage Services International Cultural Diplomacy Policy Advice and Monitoring of Funded Agencies 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 Public Broadcasting Services Non-departmental other expenses Commonwealth War Graves Development and Maintenance of War Graves, Historic Graves and Monuments Preservation and Display of Taonga Pukaki 500 7,575 2,090 6,129 13,514 25,594 20,456 19,090 79 161,820 3,243 527 100 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 14 19 Attorney- General Audit 23 Biosecurity 27 Appropriation 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 Departmental output expenses Audit and Assurance Services Statutory Auditor Function Departmental output expenses Biosecurity Policy Advice Border Biosecurity Risk Management Domestic Biosecurity Risk Management Column 4 Expenses or capital expenditure $(000) 6,667 288 9,000 3,329 22,900 36,742 2,948 150 9,047 11,411 89,842 54,362 11 Schedule 1 Appropriation (2010/11 Estimates) Bill
 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 28 28 Climate Change 31 31 31 Commerce 35 12 Non-departmental output expenses Control of TB Vectors Non-departmental other expenses Subscriptions to International Organisations Departmental output expenses Policy Advice - Climate Change Non-departmental other expenses Allocation of New Zealand Units Climate Change Development Fund Framework Convention on Climate Change Issue of
 New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants Non-departmental capital expenditure Purchase of PRE Units Departmental output expenses Administration of Insolvencies 30,505 330 11,594 1,033,977 300 127 7,814 2,248 13,429 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 35 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 Accounting and Assurance Standards Setting Administration of the Takeovers Code Enforcement of Dairy Sector Regulation Enforcement of General Market Regulation Financial Advisers and Financial Service Providers Input Methodologies Performance of Securities Market Functions Regulation of Airport Services Regulation of Anti-Money Laundering and Countering Financing of Terrorism Regulation of Electricity Lines Businesses Regulation of Natural Gas Services 352 12,426 14,800 24,112 1,350 1,494 905 16,435 6,561 2,612 6,501 875 3,255 3,167 1,100 13 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 36 37 Communications 41 41 14 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 the Accounting Standards Review Board/External Reporting Board 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 Enforcement of Telecommunications Sector Regulation 8,000 485 1,370 200 1,230 825 9,877 3,653 1,169 7,790 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 41 42 Community and Voluntary Sector 47 47 47 Non-departmental other expenses 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 Community Organisation Grants Scheme Digital Literacy and Connection Column 4 Expenses or capital expenditure $(000) 930 300 200,000 48,310 20,834 5,066 2,560 331 14,000 2,782 15 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 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 150 402 200 15,048 3,006 5,603 158,737 128,908 5,606 400 20,010 1,506 23 11,661 Conservation 51 51 16 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 52 52 57 Consumer Affairs
 Appropriation Stewart Island Infrastructure 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 Subscriptions to International Organisations Vested Coastal Marine Areas Compensation Waikaremoana Lakebed Lease Non-departmental capital expenditure Crown Land Acquisitions Milford Flood Protection Purchase and Development of Reserves Departmental output expenses Policy Advice, Information and Compliance - Consumer Issues Column 4 Expenses or capital expenditure $(000) 769 30 800 134 854 839 100 405 30 241 500 12,047 6,800 5,740 17 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Corrections 61 Courts 67 67 18 Departmental output expenses Information and Administrative Services to the Judiciary and New Zealand Parole Board Management of Third Party Custodial Services Policy Advice and Ministerial Services Prison-based Custodial Services Rehabilitation and Reintegrative Services Sentences and Orders Served in the Community 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 Waitangi Tribunal Services Non-departmental other expenses
 Abortion Supervisory Committee - Certifying Consultants Fees Assistance to Victims of Crime 63,538 12,900 5,187 754,383 137,590 185,301 71,445 201,687 65,868 76,708 9,900 5,063 40 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 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 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 9,250 92 7,671 300 16,539 46,838 100,944 1,196 310 3,978 305 1,700 10 1,704 300 3,460 8,000 19 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Crown Research Institutes 71 Customs 75 76 Defence 81 20 Departmental output expenses Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development Departmental output expenses Clearance and Enforcement Services Related to Craft Clearance and Enforcement Services Related to Goods Clearance and Enforcement Services Related to Passengers and Crew Information and Intelligence Services Policy Advice and International Services Revenue Collection Non-departmental other expenses Change in Doubtful Debt Provision World Customs Organisation Departmental output expenses Audit and Assessment of Performance Column 4 Expenses or capital expenditure $(000) 1,074 7,132 59,592 47,478 6,569 7,676 5,299 2,000 88 1,906 Appropriation (2010/11 Estimates) Bill 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 Equipment Procurement Policy Advice 3,930 3,955 81 Non-departmental capital expenditure Defence Equipment Defence Force 85 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 228,753 244,441 405,762 154,720 211,524 178,708 16,360 16,334 24,854 25,517 398,139 87,939 127,452 106,026 78,446 21 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Rotary Wing Transport Forces Special Operations Forces 131,988 71,251 Departmental output expenses 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 Regional and Sector Development Services Standardised Training and Advisory Services Non-departmental other expenses Establishment and operation of the Food Innovation Network New Zealand Film New Zealand 1,531 19,431 16,242 69,450 13,613 2,330 39,022 15,565 9,015 833 Economic Development 91 91 92 22 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) International
 Biotechnology Partnerships International Growth Fund Large Budget Screen Production Fund Major Events Development Fund Management Development Fund Promotion of New Zealand Associated with the America’s Cup Regional and Industry Development Fund Regional Partnerships and Facilitation Rugby World Cup Free-to-Air Broadcasting Right Sector Strategies and Facilitation Square Kilometre Array Non-departmental capital expenditure New Zealand Trade and Enterprise Seed Co-investment Fund Departmental output expenses
 Interventions for Target Student Groups School Property Portfolio Management 1,700 30,027 35,556 5,821 756 18,250 600 8,613 1,600 1,204 1,000 147 8,000 237,396 1,364,193 23 93 Education 99 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 100 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 International Education Programmes 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 Assessments 31,476 13,890 85,669 59,528 14,378 33,488 65,207 2,980 6,006 34,530 2,567 91,385 22,342 6,049 4,370 160,272 26,480 24 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 101 Service Academies Supporting Parenting 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 Māori and Pacific Island Scholarships and Bursaries Māpihi Pounamu National Study Awards Queen Elizabeth II Study Awards Scholarships for Students to Attend Private Schools Study Abroad Awards Targeted Education and Training Grants Teacher Trainee Scholarships Tertiary Scholarships Tertiary Teaching Awards United World Scholarships Column 4 Expenses or capital expenditure $(000) 1,440 5,258 5,637 1,827,487
 304,407 8,069 5,550 2,200 1,037 3,250 24,646 100 2,914 1,290 40 7,027 16,915 200 50 25 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 102 Appropriation Non-departmental other expenses Adult and Community Education Early Childhood Education Early Childhood Grants Integrated Schools Property Interest Subsidy for Schools New Zealand Teachers Council Performance Based Research Fund Primary Education Remission of Fees School Transport Schooling Improvement Column 4 Expenses or capital expenditure $(000) 69,653 1,263,908 13,783 49,255 440 178 250,000 2,606,700 1,288 839 13,572 Secondary Education 1,948,932 Special Needs Support Tertiary Education Grants and Other Funding Tertiary Education Organisation Component - Capability Fund UNESCO University of Auckland Starpath Project Non-departmental capital expenditure Property Disposal Incentives Scheme Quality Reinvestment Programme 308,288 21,231 194,326 2,083 5,650 5,397 1,075 104 26 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Education Review Office 109 Emergency Management 113 113 Employment 117 Redevelopment of Whitireia Community Polytechnic Porirua Campus School Support Project Schools Furniture and Equipment Departmental output expenses Accountability Reviews Quality of Education Reports and Services Departmental
 output expenses Emergency Management Services Non-departmental other expenses Emergency Expenses Subsidies to Local Government Departmental output expenses Labour Market Analysis and Knowledge Policy, Research and Evaluation 1,080 1,880 17,610 26,084 2,950 11,043 2,000 889 8,559 5,660 27 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Energy 121 121 122 28 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 Electricity Commission Litigation Fund 5,680 5,347 1,157 9,810 7,690 1,559 59,236 39,024 17,000 3,000 29,981 12,000 444 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 123 Environment 129 129 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 Departmental output expenses Delivery of Environmental Management Programmes Environmental assistance to the Pacific Islands Environmental Policy Advice Processing of Resource Management Call-ins and applications made to the Environmental Protection Authority Waste Minimisation Non-departmental output expenses Contaminated
 Sites Remediation Fund Hazardous Substances and New Organisms Assessment and Management 1,038 30 170 199 2,000 1,100 51 39,610 16,800 1,714 7,078 10,170 29 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Lake Taupo Protection Programme Promotion of Sustainable Land Management Sustainable Management Fund Non-departmental other expenses Contestable Waste Minimisation Fund
 International Subscriptions Legal and Environment Centre Grants Rotorua Lakes Restoration Programme United Nations Environment Programme Waikato River Clean-up Fund Waikato River co-governance Waikato River Co-Management Warm Homes Grants and Assistance Waste Disposal Levy Disbursements to Territorial Local Authorities Departmental output expenses Crown Guarantee Schemes Establishment of the New Zealand Productivity Commission 2,667 400 3,844 13,286 117 1,378 10,350 393 7,000 1,250 5,000 1,100 15,000 3,717 1,200 130 Finance 137 30 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 138 139 Infrastructure Advice and Co-ordination Macro Economic Policy Advice & Management State Sector and Economic Performance Policy Advice and Management Non-departmental output expenses 2025 Productivity Taskforce Enquiries, Reviews and Research Into Productivity Matters Management of New Zealand House, London Management of the Crown’s Obligations for Geothermal Wells Management of the New Zealand Superannuation Fund Non-departmental other expenses Crown Residual Liabilities Geothermal Wells Fund Government Superannuation Appeals Board GST Compensation for Government Superannuation Fund and National Provident Fund recipients Impairment of Loans to Taitokerau Forest Limited Column 4 Expenses or capital expenditure $(000) 4,799 14,910 34,271 81 655 1,000 151 516 230 500 50 10,000 800 31 Schedule 1 Appropriation
 (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) New Zealand House, London Taitokerau Forests Limited Grant Non-departmental capital expenditure Landcorp Protected Land Agreement New Zealand Productivity Commission Capital Taitokerau Forests Departmental output expenses Development of Fisheries Policy Implementation of New Zealand Fisheries Policies 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 Departmental output expenses Assurance Information Policy Advice 16,200 200 17,347 500 800 9,050 94,372 272 375 711 24 59,121 4,110 6,708 140 Fisheries 145 146 Food Safety 151 32 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 151 Foreign Affairs and Trade 155 155 Response Standards Non-departmental other expenses Joint Food Standards Setting Treaty (NDOC) 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 Non-departmental output expenses Antarctic Research and Support Pacific Cooperation Foundation Promotion of Asian Skills and Relationships 2,333 23,841 2,150 1,971 24,114 3,240 65,258 248,926 500 13,599 13,168 1,400 4,000 33 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 156 Health 162 163 34 Appropriation Non-departmental other expenses Subscriptions to International Organisations Departmental output expenses Information and Payment
 Services Regulatory and Health Emergency Response Sector Leadership and Services Strategy, Policy and System Performance Non-departmental output expenses Crown Health Financing 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 Column 4 Expenses or capital expenditure $(000) 56,688 82,585 42,236 57,310 34,132 1,700 957,271 541,879 1,123,123 590,225 1,053,264 390,687 Appropriation (2010/11 Estimates) Bill Schedule 1 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 - 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 - South Canterbury DHB Health and Disability Support Services - Southern 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 317,706 250,638 408,081 332,147 428,541 147,404 698,408 127,599 274,163 879,450 107,623 1,119,852 109,293 35 Schedule 1 Appropriation (2010/11 Estimates) Bill 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 - Whanganui DHB Health Services Funding Health Workforce Training and Development 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 Primary Health Care Strategy Problem Gambling Services Public Health Service Purchasing Scientific Advice to Support Pest Management Strategies as
 They Affect Public Health 184,671 162,027 135,507 1,500 14,839 340 61,397 185,122 970,250 223,726 83,077 9,821 135,299 70,333 182,442 17,670 517,485 56 36 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 166 166 Housing 172 172 Non-departmental other expenses International Health Organisations Legal Expenses Provider Development Non-departmental capital expenditure Equity for Capital Projects for DHBs and Health Sector Crown Agencies Health Sector Projects Loans for Capital Projects Residential Care Loans Departmental output expenses Performance Monitoring and Advice - Housing New Zealand Corporation Sector and Regulatory Policy Weathertight Homes Resolution Service Non-departmental output expenses Contracted Housing Support Services HNZC Housing Support Services Housing Policy Advice Management of Crown Properties held under the Housing Act 1955 2,230 2,778 26,939 399,766 3,765 74,080 15,000 641 4,163 40,559 7,400 11,484 2,558 1,288 37 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 173 173 174 Purchase of Housing and Related Services for Tenants Paying Income Related Rent Benefits and other unrequited expenses Housing Assistance KiwiSaver Deposit Subsidy Non-departmental other expenses Community Housing Rent Relief Programme Housing Innovation Fund Grants
 Housing Innovation Fund Loan Impairments Increase in Debt Provision Wellington City Council Social Housing Assistance Non-departmental capital expenditure Acquisition and Development of properties under the Housing Act 1955 Acquisition and Improvement of Housing New Zealand Corporation state houses Capital Injections to Housing New Zealand Corporation for Housing Activities Column 4 Expenses or capital expenditure $(000) 558,566 590 4,200 3,968 8,000 4,000 3,279 37,500 14,548 18,000 27 38 Appropriation
 (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Immigration 179 179 Internal Affairs 183 Loans to support Social and Affordable Housing Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt 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 Departmental output expenses Anti-Money Laundering and Countering Financing of Terrorism Government Technology Services Identity Services Policy and Advisory Services Regulatory Services Column 4 Expenses or capital expenditure $(000) 8,000 160,757 2,907 193,510 16,899 2,577 1,535 11,587 104,841 7,163 25,687 39 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Services for Ethnic Affairs 5,982 184 184 Justice 189 189 40 Non-departmental output expenses Classification of Films, Videos and Publications Development of On-line Authentication Services Non-departmental other expenses Miscellaneous Grants - Internal Affairs Departmental output expenses 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 1,960 116 49 1,862 14,190 27,439 10,522 23,207 4,723 8,152 16,393 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Legal Aid Producing and Maintaining Electoral Rolls Provision of Electoral Services
 Provision of Protective Fiduciary Services Public Defence Service Support and Assistance provided by Victim Support to Victims of Crime Non-departmental other expenses Administrative Assistance for Foreshore and Seabed Arrangements Contribution toward all Foreshore and Seabed Negotiation Costs Impairment of Offender Levy Victims’ Services Non-departmental capital expenditure Legal Services Agency Departmental output expenses International Services Policy Advice - Labour 190 191 Labour 195 Column 4 Expenses or capital expenditure $(000) 131,824 19,301 734 4,500 9,890 6,367 8,400 1,125 1,920 4,116 60 939 9,703 41 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 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 195 196 Column 4 Expenses or capital expenditure $(000) 26,173 38,069 5,317 889 869 15 1,400 943 15 42 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1
 Column 2 Column 3 Vote Lands Page reference in Estimates (B.5) 201 201 202 Appropriation Departmental output expenses Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 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 Column 4 Expenses or capital expenditure $(000) 786 2,582 18,218 39,083 5,125 24,250 3,726 2,847 8,305 500 25 780 267 1,107 43 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 203 Local Government 209 209 209 210 44 Appropriation Depreciation Land Liabilities Proceeds from Sale of Transit NZ Properties 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 Column 4 Expenses or capital expenditure $(000) 359 843 39,000 263 500 267 183 10,154 57,000 2,197 147 34 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Māori Affairs 213 213 Loan to the Auckland Transition Agency Local Government Debt Vehicle Departmental output expenses Integrated Whānau Social Assistance Ministerial Economic Taskforce Operations
 Management Policy - Crown Māori Relationships Policy - Economic and Enterprise Policy - Social and Cultural Relationships and Information Whānau Ora Administration Non-departmental output expenses Administration of Māori Broadcasting Growing Māori Productivity and Export Growth Iwi Housing Support Māori Radio Broadcasting Māori Television Broadcasting Māori Television Channel Māori Trustee Functions Mātauranga (Knowledge) 40,793 5,000 7,078 500 8,743 6,151 12,320 8,591 7,693 9,236 1,808 1,000 456 11,344 40,332
 16,611 10,421 8,316 45 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 214 215 Promotion of the Māori Language Rawa (Resources) Strengthening and Promoting Māori Tourism Whakamana (Leadership) Whānau Ora-based Service Development Benefits and other unrequited expenses Rangatiratanga Grants Non-departmental other expenses Administrative expenses for Crown Land Māori Registration Service Māori Wardens Māori Women’s Development Fund Ngāti Rarua and Atiawa Iwi Trust ex-gratia payment NZ Māori Council Orakei Act 1991 Payments to Housing New Zealand Corporation Te Ariki Trust Te Putahi Paoho Turanganui-a-Kiwa Capacity Building 216 Non-departmental capital expenditure Māori Trustee Capital 46 Column 4 Expenses or capital expenditure $(000) 3,204 6,816 160 7,146 23,700 480 13 626 1,178 1,867 5,000 196 7 36 21 131 500 956 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Ministerial Services 221 221 National Archives 225 National Library 229 229 229 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 Travel for Former Governors-General and Prime Ministers Departmental output expenses National
 Archival Services Departmental output expenses National Library Services Non-departmental output expenses Public Lending Right for New Zealand Authors Non-departmental capital expenditure Heritage Collections - Annual 27,260 7,925 4,430 137 11,440 520 22,830 68,472 2,000 1,546 47 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Departmental output expenses Inter-Parliamentary
 Relations Secretariat Services for the House of Representatives Departmental output expenses Management of Official Development Assistance Programme Strategic Evaluation and Advice Non-departmental other expenses International Agency Funding New Zealand Voluntary Agency Grants Departmental output expenses Investigation and Resolution of Complaints About Government Administration Departmental output expenses Policy, Communications and Relationships 1,006 17,216 29,859 9,704 97,000 32,826 7,957 6,295 Office of the Clerk 233 Official Development Assistance 237 237 Ombudsmen 241 Pacific Island Affairs 245 48 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 245 245 249 Parliamentary Commissioner for the Environment Parliamentary Counsel 253 Parliamentary Service 257 257 Non-departmental output expenses Promotions - Business Development Skills Training and Employment Benefits and other unrequited expenses Study and Training Awards for Business Development Welfare of Pacific Island People in New Zealand Departmental output expenses Reports and Advice Departmental output expenses Access to Legislation Law Drafting Services Departmental output expenses Operations, Information and Advisory Services Services to Members Non-departmental other expenses Depreciation Expense on Parliamentary Complex Members’ Communications 1,156 1,000 100 8 2,340
 11,584 9,548 48,893 18,122 11,274 2,426 49 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Party and Member Support - ACT Party and Member Support - Green Party and Member Support - Labour Party and Member Support - Māori Party and Member Support - National Party and Member Support - Progressive Coalition Party and Member Support - United Future Travel of Members and Others
 Departmental output expenses Case Resolution and Support to Judicial Process General Crime Prevention Services Investigations Police Primary Response Management Policy Advice and Ministerial Servicing Road Safety Programme Specific Crime Prevention Services and Maintenance of Public Order Departmental other expenses Compensation for Confiscated Firearms 631 1,246 6,144 889 7,122 251 187 11,000 110,464 112,259 407,491 441,361 3,179 296,525 93,669 10 Police 263 263 50 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 264 Prime Minister and Cabinet 269 269 270 Racing 275 Appropriation Non-departmental other expenses Telecommunications Interception Capability United Nations Drug Control Programme Departmental output expenses Intelligence Assessments to Support National Security Priorities Policy Advice and Secretariat and Coordination Services Science Advisory Committee Support Services to the Governor-General and Maintenance of the residences Non-departmental other expenses Depreciation Expenses on Crown Assets Ex gratia payment to the University of Auckland Non-departmental capital expenditure Government House - Capital Investment Departmental output expenses Policy Advice - Racing Column 4 Expenses or capital expenditure $(000) 1,757 100 3,780 8,441 335 3,591 1,060 168 11,650 359 51 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 275
 Research, Science and Technology 279 279 52 Appropriation Non-departmental other expenses Racing Promotion and Sponsorship Scheme Racing Safety Development Fund Departmental output expenses Advice on Shaping the Science System Cross Agency Research Non-departmental output expenses Biological Industries Research Energy and Minerals Research Engaging New Zealanders with Science and Technology Environmental Research Fellowships for Excellence Global Technology Partnership Hazards and Infrastructure Research
 Health and Society Research High Value Manufacturing and Services Research Marsden Fund National Measurement Standards Column 4 Expenses or capital expenditure $(000) 3,000 1,000 21,691 727 172,227 26,446 10,039 74,253 10,732 400 23,553 87,363 138,407 46,755 5,764 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 281 282 Revenue 287 Research and Development Facilitation and Promotion Service Research Contract Management Vision Mātauranga Capability Fund Non-departmental other expenses Advanced Network Capability Building Australian Synchrotron Carter Observatory Grant Convention Du Metre CRI Capability Fund Genomics Research Infrastructure International Relationships Royal Society of New Zealand Science Collections and Infrastructure Non-departmental capital expenditure Research and Education Advanced Network New Zealand Departmental output expenses Management of Debt and Outstanding Returns Policy Advice 5,000 21,807 5,467 200 785 2 135 60,612 4,200 12,652 500 22,379 16,000 99,138 15,285 53 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Services to Inform the Public About Entitlements and Meeting Obligations Services to Process Obligations and Entitlements Taxpayer Audit Benefits and other unrequited expenses
 KiwiSaver: Interest KiwiSaver: Kickstart Payment KiwiSaver: Member Tax Credit Payroll Subsidy Non-departmental other expenses Bad Debt Write-Offs Impairment of Debt Impairment of Debt Relating to Child Support Impairment of Debt Relating to Student Loans Departmental output expenses Senior Citizens Services Departmental output expenses Investigation and Prosecution of Complex or Serious Fraud 245,530 114,664 173,646 6,000 293,000 880,000 4,000 931,000 222,650 401,000 100,000 1,035 7,470 287 288 Senior
 Citizens 295 Serious Fraud 299 54 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Social Development 303 304 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 Promoting Positive Outcomes for Disabled People 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 9,078 315,885 16,632 8,394 34,752 34,667 7,103 36,977 47,847 4,673 1,250 36,672 431,130 85,635 137,399 1,450 55 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 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 2,157 4,753 17,859 8,762 7,770 71,028 543 5,782 3,162 94,426 3,512 86,608 1,220,758 39,272 190,062 421,052 Domestic Purposes Benefit 1,756,450 Employment Related Training Assistance Family Start/NGO Awards Hardship Assistance Independent Youth Benefit Invalid’s Benefit 19,797 705 288,475
 19,395 1,319,236 306 56 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 8,822,221 107,403 428 760,431 14,445 159,941 656,272 36,241 26,157 969,194 72,419 828,285 95,552 1,292 3,472 18,255 New Zealand Superannuation Orphan’s/Unsupported Child’s Benefit Redundancy Assistance Sickness Benefit Special Circumstance Assistance Special Compensation Payment for GST increase Student Allowances Study Scholarships and Awards Transition to Work Unemployment Benefit and Emergency Benefit Widow’s Benefit Non-departmental other expenses 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 179,031 1,616,144 57 308 309 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Page reference in Estimates (B.5) Appropriation Vote Sport and Recreation Column 4 Expenses or capital expenditure $(000) 98 38,338 19,376 2,041 44 4,250 2,739 19,272 11,430 Departmental output expenses Purchase Advice and Monitoring of Sport and Recreation Crown Entities Non-departmental output expenses High Performance Sport Sport and Recreation Programmes Sports Anti-Doping Non-departmental other expenses Miscellaneous Grants Prime Minister’s Sport Scholarships Departmental output expenses Crown Company Monitoring
 Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers Departmental output expenses Chief Executive and Agency Performance Management Public Management System 313 313 313 State-Owned Enterprises 317 State Services 321 58 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 321 321 Statistics 325 Tourism 331 331 Appropriation 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 Non-departmental capital expenditure Learning State Equity Injection Departmental output expenses Official Statistics Departmental output expenses Management Support of the National Cycleway Policy Advice - Tourism Non-departmental output expenses Implementation of the Tourism Strategy Marketing New Zealand As a Visitor Destination through Joint Venture Partnerships Column 4 Expenses or capital expenditure $(000) 85,000 13,517 7 104,606 2,479 89,117 500 7,698 1,352 5,000 59 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Marketing of New Zealand as a Visitor Destination Wairakei Infrastructure 93,931 25 Non-departmental other expenses Tourism Facilities Development Grants Departmental output expenses Airport Operation and Administration Governance and Performance Advice and Support Land Transport Revenue Forecasting and Strategy Policy Advice Refund of Fuel Excise Duty Road User Charges Collection, Investigation and Enforcement Non-departmental output expenses Administration of the Public Transport Concessions for SuperGold Cardholders Scheme Canterbury Transport Project Civil Aviation Policy Advice Licensing Activities 267 200 2,000 1,000 29,782 429 17,344 700 14,000 2,261 2,475
 331 Transport 335 335 60 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 337 Maritime Safety Regulation and Monitoring Maritime Security Motor Vehicle Registry 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
 Non-departmental other expenses Enhanced public transport concessions for SuperGold cardholders International Memberships Metro Rail Network Costs Metro Rail Rolling Stock and Infrastructure (Wellington).
Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision New Zealand Railways Corporation- Public Policy Projects Railway Safety 5,689 145 35,991 10,000 548 3,938 3,274 2,800 18,574 17,300 743 7,046 177,000 6,000 3,270 500 61 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 338 Treaty Negotiations 343 343 344 62 Appropriation Non-departmental capital expenditure Accelerated State Highway Construction Aviation Security Service Kiwirail Turnaround Plan Funding New & Improved Infrastructure for State Highways - Crown Contribution New Zealand Railways Corporation Loans Departmental output expenses Policy Advice - Treaty Negotiations Property Portfolio Management Representation - Waitangi Tribunal Non-departmental other expenses Claimant Funding Contribution to Support Implementation of the Central North Island Forests Land Settlement Debt Write-offs Depreciation Non-departmental capital expenditure Land, Stock, Plant Purchases Column 4 Expenses or capital expenditure $(000) 33,700 283 230,000 5,065 67,000 21,520 7,335 2,961 10,000 1,000 120 3,600 16,260 Appropriation (2010/11 Estimates) Bill Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Veterans’ Affairs - Defence Force 349 349 349 350 Veterans’ Affairs - Social Development 353 Departmental output expenses 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 Special Annuities 2,450 5,977 746 1,277 9 24,317 44 War Disablement Pensions 135,302 Non-departmental other expenses Debt Write-down for Benefits and Other Unrequited Expenses (BOUE) Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans Departmental output expenses Processing and Payment
 of Veterans’ Pensions 250 1,700 450 63 Schedule 1 Appropriation (2010/11 Estimates) Bill Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 353 Women’s Affairs 357 Youth Development 361 361 Appropriation Benefits and other unrequited expenses Veterans’ Pension Departmental output expenses Policy Advice and Nomination Services Departmental output expenses Youth Development Non-departmental output expenses Services for Young People Youth Development Partnership Fund Column 4 Expenses or capital expenditure $(000) 179,649 4,635 5,348 7,982 889 64 Appropriation (2010/11 Estimates) Bill Schedule 2 Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2010/11 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 44 Security Intelligence 292 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 70,440 36,309 65 6 6 Schedule 3 Appropriations for expenses that apply to more than 1 financial year Column 1 Vote Column 2 Page reference in Estimates (B.5) Column 3 Appropriation Column 4 Period of appropriation s 8 Column 5 Expenses $(000) Climate Change 32 Departmental output expenses Land Use and
 Carbon Analysis System Period of 4 financial 28,981 years from 2010/11 to 2013/14 Economic Development 94 Non-departmental other expenses Rugby World Cup Leverage and Legacy Programmes Period of 2 financial years from 2010/11 to 2011/12 Housing 175 Departmental output expenses Building Regulation and Control Period of 3 financial years from 2010/11 to 2012/13 11,250 46,898 S c h e d u l e 3 A p p r o p r i a t i o n ( 2 0 1 0 / 1 1 E s t i m a t e s ) B i l l Column 1 Vote Column 2 Page reference in
 Estimates (B.5) Column 3 Appropriation Occupational Licensing Residential Tenancy and Unit Title Services Column 4 Period of appropriation Period of 3 financial years from 2010/11 to 2012/13 Period of 3 financial years from 2010/11 to 2012/13 Column 5 Expenses $(000) 27,341 66,550 6 7 A p p r o p r i a t i o n ( 2 0 1 0 / 1 1 E s t i m a t e s ) B i l l S c h e d u l e 3 Schedule 4 Appropriation (2010/11 Estimates) Bill 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 23 121 183 Support Services and Infrastructure to Other Agencies Audit and Assurance Services Energy and Resource Information Services Contestable Services 68 Schedule 5 Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2010/11 s 10 Column 1 Column 2 Column 3 Column 4 Column 5 Page reference in Estimates (B.5) Projected amount of net assets at 1 July 2010 $(000) Projected capital injections $(000) Projected capital with- drawals $(000) 10 226 176 234 53 31,602 20,678 (595) 72,572 17,897 1,767 6,100 6,243 - 542,471 41,587 - - - - 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 6 9 Column 6 Projected surplus to be retained (deficit incurred) $(000)
 Column 7 Column 8 Projected other movements $(000) Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2011 $(000) - - (4,275) - - - - - 20,083 51,685 1,767 1,825 74,339 19,722 - 6,243 (400) 800 41,987 584,458 A p p r o p r i a t i o n ( 2 0 1 0 / 1 1 E s t i m a t e s ) B i l l S c h e d u l e 5 7 0 Column 1 Column 2 Column 3 Column 4 Column 5 Page reference in Estimates (B.5) Projected amount of net assets at 1 July 2010 $(000) Projected capital injections
 $(000) Projected capital with- drawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Column 8 Projected other movements $(000) Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2011 $(000) 24 63 20 16 82 95 106 110 3,521 500 - 2,140,709 100,876 (22,840) 2,979 1,132 3,416 - - - 26,742 3,400 - - - - 11,196,408 254,029 (24,053) 3,572 - - - - (916) - - (3,000) - - - - - - - - - - 500 4,021 78,036 2,218,745 (916) - 2,063 1,132 - 3,416 400 27,142 229,976 11,426,384 - 3,572 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 S c h e d u l e 5 A p p r o p r i a t i o n ( 2 0 1 0 / 1 1 E s t i m a t e s ) B i l l Column 1 Column 2 Column 3 Column 4 Column 5 Page reference in Estimates (B.5) Projected amount of net assets at 1 July 2010 $(000) Projected capital injections $(000) Projected capital with- drawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Column 8 Projected other movements $(000) Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2011 $(000) 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 7 1 133 147 157 167 290 185 192 197 5,992 13,335 10 - 506,807 20,000 31,401 11,853 - - - - 241,292 24,391 (256) 83,125 11,400 768,287 74,260 4,267 7,890 - - - - - - - - - - - - - - - - - - - 10 - 6,002 13,335 20,000 526,807 11,853 43,254 24,135 265,427 11,400 94,525 4,267 772,554 7,890 82,150 A p p r o p r i a t i o n ( 2 0 1 0 / 1 1 E s t i m a t e s ) B i l l S c h e d u l e 5 7 2 Column 1 Column 2 Column 3 Column
 4 Column 5 Page reference in Estimates (B.5) Projected amount of net assets at 1 July 2010 $(000) Projected capital injections $(000) Projected capital with- drawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Column 8 Projected other movements $(000) Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2011 $(000) 205 230 77 88 265 242 246 250 41,418 - 110,881 20,528 50,413 37,144 5,721,842 - 861,706 30,812 329 1,023 614 - 90 - - - - - - - - - - (173) - - (10) - - - - - - - 41,418 20,355 131,236 37,144 87,557 93,300 93,300 5,815,142 - - - - 30,802 892,508 - 90 - 329 1,113 614 Department or Office of Parliament Land Information New Zealand National Library of New Zealand New Zealand Customs Service New Zealand Defence Force New Zealand Police Ombudsmen, Office of the Pacific Island Affairs, Ministry of Parliamentary Commissioner for the Environment S c h e d u l e 5 A p p r o p r i a t i o n ( 2 0 1 0 / 1 1 E s t i m a t e s ) B i l l Column 1 Column 2 Column 3 Column 4 Column 5 Page reference in Estimates (B.5) Projected amount of net assets at 1 July 2010 $(000) 254 260 271 283 300 310 322 15,091 25,760 703 2,411 1,077 309,024 10,974 Projected capital injections $(000) 241 - - - - - - Projected capital with- drawals $(000) - - - - - - (2,479) Department or Office of Parliament Parliamentary Counsel Office Parliamentary Service Prime Minister and Cabinet, Department of the
 Research, Science and Technology, Ministry of Serious Fraud Office Social Development, Ministry of State Services Commission 7 3 Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Column 8 Projected other movements $(000) Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2011 $(000) - - - - - - - - - - - - - - 241 15,332 - - - - - 25,760 703 2,411 1,077 309,024 (2,479) 8,495 A p p r o p r i a t i o n ( 2 0 1 0 / 1 1 E s t i m a t e s )
 B i l l S c h e d u l e 5 7 4 Column 1 Column 2 Column 3 Column 4 Column 5 Department or Office of Parliament Page reference in Estimates (B.5) Projected amount of net assets at 1 July 2010 $(000) Projected capital injections $(000) Projected capital with- drawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Column 8 Projected other movements $(000) Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2011 $(000) Statistics New Zealand Te Puni Kōkiri Transport, Ministry of Treasury, The Women’s Affairs, Ministry of 327 217 340 142 358 50,262 2,681 4,621 2,958 6,342 336 - - - - - - - (600) - - - - - - - - - - - 2,681 52,943 - - (600) - 4,621 2,958 5,742 336 S c h e d u l e 5 A p p r o p r i a t i o n ( 2 0 1 0 / 1 1 E s t i m a t e s ) B i l l Appropriation (2010/11 Estimates) Bill Schedule 6 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 Control of TB Vectors Identification and Implementation of Protection for Natural and Historic Places Moutoa Gardens/Pakaitore NZ Biodiversity Funds Curriculum Support Early Childhood Education Early Childhood Grants Integrated Schools Property International Education Programmes Professional Development and Support School Transport Schooling Improvement
 Schools Furniture and Equipment Supporting Parenting Energy Acquisition of Petroleum Exploration Data Environment Health Maintenance and Operation of Whirinaki (excluding the part of the appropriation that is for depreciation on the plant) Contaminated Sites Remediation Fund Rotorua Lakes Restoration Programme Waikato River Clean-up Fund Waikato River Co-Management Health Sector Projects Health Services Funding Health Workforce Training and Development International Health Organisations Legal Expenses
 Meningococcal Vaccine Programme 75 Schedule 6 Appropriation (2010/11 Estimates) Bill Vote Appropriation or class of outputs Monitoring and Protecting Health and Disability Consumer Interests National Advisory and Support Services National Contracted Services - Other National Disability Support Services National Emergency Services National Māori Health Services National Maternity Services National Mental Health Services Primary Health Care Strategy Problem Gambling Services Provider Development Public Health Service Purchasing Residential Care Loans Scientific Advice to Support Pest Management Strategies as They Affect Public Health Wellington City Council Social Housing Assistance 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) Whānau Ora-based Service Development Housing Justice Labour Māori Affairs Official Development Assistance Global Development Assistance International Agency Funding New Zealand Voluntary Agency Grants Pacific Development Assistance Engaging New Zealanders with Science and Technology Fellowships for Excellence International Relationships Research, Science and Technology 76 Appropriation (2010/11 Estimates) Bill Schedule 6 Vote Appropriation or class of outputs Social Development Counselling and Rehabilitation Services Marsden Fund Education and Prevention Services Employment Assistance Family Wellbeing Services Out of School Care Programmes Strong Families Vocational Services for People with Disabilities Search and Rescue and Recreational Boating Safety Activities Weather Forecasts and Warnings Transport Youth Development Services for Young People 77 Schedule 7 Appropriation (2010/11 Estimates) Bill Schedule 7 Acts repealed s 12 Appropriation (2008/09 Financial Review) Act 2010 (2010 No 4) Appropriation (2009/10 Estimates) Act 2009 (2009 No 28) Appropriation
 (2009/10 Supplementary Estimates) Act 2010 (2010 No 00) 12 Wellington, New Zealand: Published under the authority of the New Zealand Government—2010 78