2009/174

Rt Hon Dame Sian Elias, Administrator of the Government
At Wellington this 22nd day of June 2009
Present:
Her Excellency the Administrator of the Government in Council
Pursuant to section 26A of the Public Finance Act 1989, Her Excellency the Administrator of the Government, acting on the advice and with the consent of the Executive Council, makes the following order.
This order is the Public Finance (Transfers Between Outputs) Order 2009.
This order comes into force on 30 June 2009.
(1) The amount specified in subclause (2), which is an amount appropriated in Vote Corrections for the financial year ending on 30 June 2009 for the category of output expenses in that Vote that is specified in subclause (2), is directed to be transferred, in the amounts specified in subclause (3), to the categories of output expenses in that Vote that are specified in subclause (3).
(2) The category of output expenses from which, by subclause (1), an amount is directed to be transferred and the amount that, by that subclause, is directed to be transferred from that category of output expenses are as follows:
| Category of output expenses from which transfer is directed | Amount ($) |
|---|---|
| Custodial Services | 4,645,000 |
(3) The categories of output expenses to which, by subclause (1), amounts are directed to be transferred and the amounts that, by that subclause, are directed to be transferred to each of those categories of output expenses are as follows:
| Categories of output expenses to which transfers are directed | Amount ($) |
|---|---|
| Custody of Remand Prisoners | 1,800,000 |
| Escort and Custodial Supervision | 200,000 |
| Information Services | 500,000 |
| Policy Advice and Development | 50,000 |
| Prisoner Employment | 1,910,000 |
| Service Purchase and Monitoring | 85,000 |
| Services to New Zealand Parole Board | 100,000 |
(1) The amount specified in subclause (2), which is an amount appropriated in Vote Defence Force for the financial year ending on 30 June 2009 for the category of output expenses in that Vote that is specified in subclause (2), is directed to be transferred, in the amounts specified in subclause (3), to the categories of output expenses in that Vote that are specified in subclause (3).
(2) The category of output expenses from which, by subclause (1), an amount is directed to be transferred and the amount that, by that subclause, is directed to be transferred from that category of output expenses are as follows:
| Category of output expenses from which transfer is directed | Amount ($) |
|---|---|
| Fixed Wing Transport Forces | 880,000 |
(3) The categories of output expenses to which, by subclause (1), amounts are directed to be transferred and the amounts that, by that subclause, are directed to be transferred to each of those categories of output expenses are as follows:
| Categories of output expenses to which transfers are directed | Amount ($) |
|---|---|
| Military Hydrography, and Hydrographic Data Collection and Processing for LINZ | 300,000 |
| Military Policy Development, Coordination and Advice | 150,000 |
| Miscellaneous Support Activities | 180,000 |
| Naval Combat Forces | 250,000 |
(1) The amounts specified in subclause (2), which are amounts appropriated in Vote Education for the financial year ending on 30 June 2009 for the categories of output expenses in that Vote that are specified in subclause (2), are directed to be transferred, in the amounts specified in subclause (3), to the categories of output expenses in that Vote that are specified in subclause (3).
(2) The categories of output expenses from which, by subclause (1), amounts are directed to be transferred and the amounts that, by that subclause, are directed to be transferred from each of those categories of output expenses are as follows:
| Categories of output expenses from which transfers are directed | Amount ($) |
|---|---|
| Interventions for Target Student Groups | 600,000 |
| Support and Resources for Education Providers | 400,000 |
| Support and Resources for the Community | 500,000 |
| Curriculum Support | 420,000 |
| Provision of Information and Advisory Services | 1,180,000 |
(3) The categories of output expenses to which, by subclause (1), amounts are directed to be transferred and the amounts that, by that subclause, are directed to be transferred to each of those categories of output expenses are as follows:
| Categories of output expenses to which transfers are directed | Amount ($) |
|---|---|
| School Property Portfolio Management | 1,500,000 |
| School Transport | 1,600,000 |
(1) The amount specified in subclause (2), which is an amount appropriated in Vote Police for the financial year ending on 30 June 2009 for the category of output expenses in that Vote that is specified in subclause (2), is directed to be transferred, in the amount specified in subclause (3), to the category of output expenses in that Vote that is specified in subclause (3).
(2) The category of output expenses from which, by subclause (1), an amount is directed to be transferred and the amount that, by that subclause, is directed to be transferred from that category of output expenses are as follows:
| Category of output expenses from which transfer is directed | Amount ($) |
|---|---|
| Road Safety Programme | 8,000,000 |
(3) The category of output expenses to which, by subclause (1), an amount is directed to be transferred and the amount that, by that subclause, is directed to be transferred to that category of output expenses are as follows:
| Category of output expenses to which transfer is directed | Amount ($) |
|---|---|
| Investigations | 8,000,000 |
(1) The amounts specified in subclause (2), which are amounts appropriated in Vote Revenue for the financial year ending on 30 June 2009 for the categories of output expenses in that Vote that are specified in subclause (2), are directed to be transferred, in the amounts specified in subclause (3), to the categories of output expenses in that Vote that are specified in subclause (3).
(2) The categories of output expenses from which, by subclause (1), amounts are directed to be transferred and the amounts that, by that subclause, are directed to be transferred from each of those categories of output expenses are as follows:
| Categories of output expenses from which transfers are directed | Amount ($) |
|---|---|
| Services to Inform the Public About Entitlements and Meeting Obligations | 500,000 |
| Services to Process Obligations and Entitlements | 2,000,000 |
(3) The categories of output expenses to which, by subclause (1), amounts are directed to be transferred and the amounts that, by that subclause, are directed to be transferred to each of those categories of output expenses are as follows:
| Categories of output expenses to which transfers are directed | Amount ($) |
|---|---|
| Management of Debt and Outstanding Returns | 1,500,000 |
| Taxpayer Audit | 1,000,000 |
(1) The amounts specified in subclause (2), which are amounts appropriated in Vote Social Development for the financial year ending on 30 June 2009 for the categories of output expenses in that Vote that are specified in subclause (2), are directed to be transferred, in the amounts specified in subclause (3), to the categories of output expenses in that Vote that are specified in subclause (3).
(2) The categories of output expenses from which, by subclause (1), amounts are directed to be transferred and the amounts that, by that subclause, are directed to be transferred from each of those categories of output expenses are as follows:
| Categories of output expenses from which transfers are directed | Amount ($) |
|---|---|
| Adoption Services | 300,000 |
| Development and Funding of Community Services | 80,000 |
| Family and Community Services | 1,800,000 |
| Income Support and Assistance to Seniors | 300,000 |
| Policy Advice and Support to Ministers | 1,500,000 |
| Prevention Services | 50,000 |
(3) The categories of output expenses to which, by subclause (1), amounts are directed to be transferred and the amounts that, by that subclause, are directed to be transferred to each of those categories of output expenses are as follows:
| Categories of output expenses to which transfers are directed | Amount ($) |
|---|---|
| Collection of Balances Owed by Former Clients and Non-beneficiaries | 550,000 |
| Services to Protect the Integrity of the Benefit System | 1,640,000 |
| Tailored Sets of Services to Help People into Work or Achieve Independence | 1,840,000 |
The Public Finance (Transfers Between Outputs) Order 2008 (SR 2008/168) is revoked.
Rebecca Kitteridge,
Clerk of the Executive Council.
This note is not part of the order, but is intended to indicate its general effect.
This order, which comes into force on 30 June 2009, is made under section 26A of the Public Finance Act 1989 (the Act).
Section 26A of the Act authorises the Governor-General, by Order in Council, to direct that an amount appropriated for an output expense appropriation in a Vote be transferred to another output expense appropriation in that Vote if—
the amount transferred does not increase that appropriation for a financial year by more than 5%; and
no other transfer under that section to that appropriation has occurred during that financial year; and
the total amount appropriated for that financial year for all output expense appropriations in that Vote is unaltered.
This order directs that—
a total of $4,645,000 is transferred from an amount appropriated for a category of output expenses in Vote Corrections for the financial year ending 30 June 2009 to 7 other categories of output expenses in that Vote:
a total of $880,000 is transferred from an amount appropriated for a category of output expenses in Vote Defence Force for the financial year ending 30 June 2009 to 4 other categories of output expenses in that Vote:
a total of $3,100,000 is transferred from the amounts appropriated for 5 categories of output expenses in Vote Education for the financial year ending 30 June 2009 to 2 other categories of output expenses in that Vote:
a total of $8,000,000 is transferred from an amount appropriated for a category of output expenses in Vote Police for the financial year ending 30 June 2009 to 1 other category of output expenses in that Vote:
a total of $2,500,000 is transferred from the amounts appropriated for 2 categories of output expenses in Vote Revenue for the financial year ending 30 June 2009 to 2 other categories of output expenses in that Vote:
a total of $4,030,000 is transferred from the amounts appropriated for 6 categories of output expenses in Vote Social Development for the financial year ending 30 June 2009 to 3 other categories of output expenses in that Vote.
An order that was made under section 26A of the Act in respect of the financial year ending on 30 June 2008 and that is now spent is revoked.
Date of notification in Gazette: 25 June 2009.
This order is administered by the Treasury.