	Title
	Preamble
1	Short Title
2	Application
3	Interpretation
4	Appropriations additional to or in reduction of other appropriations
5	Appropriations of public money
6	Appropriations for expenses to be incurred
7	Appropriations for liabilities to be incurred
8	Appropriations administered by security and intelligence departments
9	Appropriation applying for 5 financial years
10	Repeal
	Schedule 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1998/99
	Schedule 2 Appropriations Administered by Security and Intelligence Departments for the Year 1998/99
	Schedule 3 Appropriation Administered by Security and Intelligence Department for the Year 1998/99
	Schedule 4 Appropriation of Expenses and Public Money for the 5 Yearsending with 30 June 2003
	Administrative information

An Act to—

(a)

Authorise the Crown to spend public money and to incur expenses and liabilities during the financial year ending with 30 June 1999 by appropriating public money, expenses, and liabilities for that financial year; and

(b)

Authorise the Crown to spend public money and to incur expenses in relation to historical Treaty of Waitangi settlements during the period of 5 financial years ending with 30 June 2003 by appropriating public money and expenses for those 5 financial years

WHEREAS—

A.

Section 4(1) of the Public Finance Act 1989 provides that no expenditure of public money may be made other than in accordance with an appropriation by Act of Parliament; and

B.

Section 4(2) of the Public Finance Act 1989 provides that no expense or liability may be incurred by the Crown in relation to any transaction for which expenses or liabilities are required to be appropriated under section 4(3) of that Act other than in accordance with an appropriation by Act of Parliament; and

C.

Section 4(6) of the Public Finance Act 1989 provides that an Appropriation Act may stipulate that an appropriation is to apply for a number of financial years which exceeds 1 but does not exceed 5; and

D.

It is desirable that the Crown be authorised, in accordance with the appropriations made by this Act,—

(i)

To spend public money and to incur expenses and liabilities during the financial year ending with 30 June 1999; and

(ii)

Given the Crown’s commitment to settling historical Treaty of Waitangi claims and the uncertain timing of achieving settlement of each such claim, to spend public money and to incur expenses in relation to historical Treaty of Waitangi settlements during the 5 financial years ending with 30 June 2003:

Be it therefore enacted by the Parliament of New Zealand as follows:

1 Short Title

This Act may be cited as the Appropriation (1998/99 Supplementary Estimates) Act 1999.

2 Application

This Act (other than section 9) relates to the financial year ending with 30 June 1999.

3 Interpretation

(1)

In this Act, unless the context otherwise requires,—

“Security and intelligence department” has the meaning given to it by section 70a of the Public Finance Act 1989:

“Shown in a Vote in the Supplementary Estimates” means, in relation to any amount, shown as a figure in bold type under the column headed Supplementary Estimates Annual in the Part Bl—Details of 1998/99 Appropriations for each Vote that are set out in the Supplementary Estimates in Part B—Statement of Appropriations for each Vote:

“Supplementary Estimates” means the Supplementary Estimates of Appropriations For The Government of New Zealand For The Year Ending 30 June 1999 (B.7):

“This year” means the financial year ending with 30 June 1999.

(2)

In this Act, unless the context otherwise requires, the terms “benefit”, “borrowing expenses”, “capital contribution”, “class of outputs”, “Crown”, “department”, “expenses”, “financial year”, “liability”, “Mode B”, “Office of Parliament”, “other expenses”, “outputs”, “public money”, and “Vote” have the meanings given to them by section 2(1) of the Public Finance Act 1989.

4 Appropriations additional to or in reduction of other appropriations

(1)

The appropriations authorised by sections 5 to 8 are additional to or in reduction of those authorised for this year by the Appropriation (1998/99 Estimates) Act 1998.

(2)

Subject to subsection (3), the appropriation authorised by section 9 is additional to the appropriations authorised by any Appropriation Act passed in relation to any financial year occurring in the period of 5 financial years commencing with 1 July 1998 and ending with 30 June 2003.

(3)

The appropriation authorised by section 9 replaces that authorised by section 8 of the Appropriation (1997/98 Supplementary Estimates) Act 1998.

5 Appropriations of public money

(1)

Public money may be spent in relation to—

(a)

The capital contributions by the Crown to departments or Offices of Parliament set out in column 3 of Schedule 1:

(b)

The repayment of debt set out in column 3 of Schedule 1.

(2)

The public money to which subsection (1) relates includes the public money that has been spent under any Imprest Supply Act passed in relation to this year.

(3)

The amounts of public money to which subsection (1) relates are separately appropriated for the capital contribution, or the repayment of debt against which each amount of public money is shown in column 4 of Schedule 1 and is also shown in a Vote in the Supplementary Estimates.

6 Appropriations for expenses to be incurred

(1)

Expenses may be incurred in relation to—

(a)

The classes of outputs set out in column 3 of Schedule 1:

(b)

The categories of benefits and other unrequited expenses set out in column 3 of Schedule 1:

(c)

The categories of borrowing expenses set out in column 3 of Schedule 1:

(d)

The categories of other expenses set out in column 3 of Schedule 1.

(2)

The expenses to which subsection (1) relates include the expenses that have been incurred under any Imprest Supply Act passed in relation to this year.

(3)

Public money, including that spent under any Imprest Supply Act passed in relation to this year, may be spent for the purpose of meeting expenses incurred under subsection (1).

(4)

The expenses to which subsection (1) relates are separately appropriated for the class of outputs, or the category of benefits and other unrequited expenses, or the category of borrowing expenses, or the category of other expenses against which the amount of each expense is shown in column 5 of Schedule 1 and is also shown in a Vote in the Supplementary Estimates.

7 Appropriations for liabilities to be incurred

(1)

Liabilities may be incurred in relation to—

(a)

The capital contributions by the Crown to other persons or organisations (other than Offices of Parliament) set out in column 3 of Schedule 1:

(b)

The purchase or development of capital assets by the Crown (other than by a department or an Office of Parliament) set out in column 3 of Schedule 1.

(2)

The liabilities to which subsection (1) relates include the liabilities that have been incurred under any Imprest Supply Act passed in relation to this year.

(3)

Public money, including that spent under any Imprest Supply Act passed in relation to this year, may be spent for the purpose of meeting liabilities incurred under the authority of subsection (1).

(4)

The liabilities to which subsection (1) relates are separately appropriated for the capital contribution, or the purchase or development of capital assets by the Crown against which the amount of each liability is shown in column 6 of Schedule 1 and is also shown in a Vote in the Supplementary Estimates.

8 Appropriations administered by security and intelligence departments

(1)

Public money may be spent and expenses and liabilities may be incurred in relation to each appropriation administered by a security and intelligence department for a class of outputs (including any other expenses and any capital contribution) set out—

(a)

In column 3 of Schedule 2; and

(b)

In column 4 of Schedule 3.

(2)

The public money, expenses, and liabilities to which subsection (1) relates include the public money, expenses, and liabilities that have been spent or incurred under any Imprest Supply Act passed in relation to this year.

(3)

The public money, expenses, and liabilities to which subsection (1)(a) relates are separately appropriated for the class of outputs (including any other expenses and any capital contribution) against which each amount of public money, expense, and liability is shown in column 4 of Schedule 2 and is also shown in a Vote in the Supplementary Estimates administered by a security and intelligence department.

(4)

The public money, expenses, and liabilities to which subsection (1)(b) relates are appropriated for the class of outputs (including any other expenses and any capital contribution) against which the amount of public money, expense, and liability is shown in column 5 of Schedule 3.

9 Appropriation applying for 5 financial years

(1)

Expenses may be incurred in relation to the category of other expenses set out in column 3 of Schedule 4 during the period specified in column 4 of that schedule against the category of other expenses.

(2)

Public money may be spent for the purpose of meeting expenses incurred under subsection (1).

(3)

The expenses to which subsection (1) relates are appropriated—

(a)

For the category of other expenses against which the amount of expense is shown in column 5 of Schedule 4:

(b)

During the period specified in column 4 of that schedule against the category of other expenses.

10 Repeal

The Appropriation (1997/98 Supplementary Estimates) Act 1998 is consequentially repealed.

SCHEDULES

Schedule 1 Appropriations of Public Money, Expenses, and Liabilities for the Year 1998/99

Sections 5, 6, and 7

Column 1	Column 2	Column 3	Column 4	Column 5	Column 6
Vote	Page Reference in Supplementary Estimates (B7)	Appropriation	Public Money $(000)	Expenses $(000)	Liabilities $(000)
Accident Rehabilitation and Compensation Insurance	4	Departmental output classes (Mode B)—
		Policy and Monitoring		1,352
		ACC Competition Transition		19,760
		Non-departmental output classes—
		Claim Entitlements and Services		5,189
		Policy Advice and Ministerial Servicing		(225)
		Benefits and other unrequited expenses—
		Other Compensation		36,165
		Purchase or development of capital asset by the Crown—
		SOE Assets			7,700
Agriculture and Forestry	12	Departmental output classes (Mode B)—
		Agriculture and Forestry Policy Advice		(1,164)
		Development and Maintenance of Sanitary /Phytosanitary (SPS) Assurance and Related Standards		5,010
		Accreditation to Standards		(261)
		Audit for Compliance with Standards		582
		Enforcement of Agricultural and Forestry Legislation		(16)
		Contract and Grant Management		(180)
		Meat Assurance Quality Services		8,841
		Verification Services		2,299
		Non-departmental output class—
		Crown Forest Management on Leased Maori Land		(9,994)
		Other expenses to be incurred by the department—
		Loss on Sale of Physical Assets		137
		Restructuring Expenses		9,856
		Other expenses to be incurred by the Crown—
		Adverse Climatic Events		286
		Compensation		651
		East Coast Afforestation Grants		(31)
		Parengarenga A Forest: Loss on Transfer		767
		Te Awahohonu Forest: Loss on Disposal		14,160
		Capital contribution to the department—
		Capital Investment	8,761
Attorney-General	22	Departmental output classes (Mode B)—
		Legal Advice and Representation		741
		Supervision and Conduct of Crown Prosecutions		1,260
		Other expenses to be incurred by the department—
		Provision for Leave Entitlements		20
Audit	28	Departmental output classes (Mode B)—
		Reports and Advice Arising from the Exercise of the Function of the Legislative Auditor		(64)
		Provision of Non-Contested Audit Services		2,755
		Provision of Contested Audit Services		(29,647)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		470
Biosecurity—Agriculture and Forestry	34	Departmental output classes (Mode B)—
		Biosecurity Policy Advice		1,097
		Administration of Biosecurity Standards and Pest Management Strategies		2,093
		Enforcement of the Biosecurity Act 1993		(70)
		Border Inspection		2,763
		Quarantine Services		(1,131)
		Pest and Disease Surveillance		2,793
		Pest and Disease Emergency Response Capability		(1,076)
		Specific Pest and Disease Responses		174
Biosecurity—Conservation	35	Departmental output classes (Mode B)—
		Policy Advice		1
		Specific Pest and Disease Responses		518
		Crown Pests/Weeds Exacerbator Costs		1,429
		Non-departmental output class—
		Crown Pest/Weed Exacerbator Costs		(1,800)
Biosecurity—Fisheries	36	Departmental output class (Mode B)—
Biosecurity—Fisheries	36	Policy Advice		39
Biosecurity—Health	36	Departmental output classes (Mode B)—
		Policy Advice		33
		Specific Pest and Disease Response		2,459
Business Development	46	Departmental output class (Mode B)—
		Policy Advice: Business Development		1,584
		Non-departmental output class—
		Delivery of Business Development Programmes		7,051
		Other expenses to be incurred by the Crown—
		Business Capability Improvement Grants		(2,390)
Civil Defence	52	Departmental output classes (Mode B)—
		Policy Advice (Civil Defence)		296
		Support Services, Information and Education		(65)
		Management of National Emergency Readiness, Response and Recovery		(149)
Commerce	58	Departmental output classes (Mode B)—
		Policy Advice Business and Competition		1,540
		Administration of Import Legislation		(10)
		Policy Advice and Administration of Trade Remedies		(124)
		Registration and Granting of Intellectual Property Rights		960
		Industrial Supplies Office		(3)
		Administration of Insolvencies		(103)
		Registration and Provision of Statutory Information		985
		Non-departmental output classes—
		Enforcement and Adjudication of the Commerce Act 1986		(4,622)
		Enforcement of the Fair Trading Act 1986		(2,474)
		Formulation and Administration of the Takeovers Code		(100)
		Performance of Securities Market Functions		51
		Commerce Act and Fair Trading Act Enforcement and Adjudication		7,260
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		830
Communications	68	Departmental output classes (Mode B)—
		Policy Advice-Communications		124
		Management and Enforcement of the Radiocommunications Act 1989		218
		Year 2000 Readiness		2,883
		Non-departmental output classes—
		Māori Broadcasting		5,735
		Administration of Māori Broadcasting		200
		Other expenses to be incurred by the Crown—
		Repurchase of Tendered Frequencies		(500)
Conservation	80	Departmental output classes (Mode B)—
		Policy Advice and Ministerial Servicing		(348)
		Implementation of Legal Protection		46
		Statutory Planning and Coastal Responsibilities under the Resource Management Act		(620)
		Management Services Conservation Estate		(1,553)
		Management Services: Protected Species and Island Habitats		574
		Management of Statutory Actions, Leases, Licences and Other Concessions		(932)
		Provision of Recreation Opportunities: Access, Facilities and Services		1,216
		Management of Visitor and Public Information Services		955
		Conservation Management Strategies and Servicing of Statutory Bodies		(678)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		3,364
		Other expenses to be incurred by the Crown—
		CITES Membership		(18)
		Convention on Biological Diversity		(31)
		Esplanade Reserve Compensation		10
		IUCN Membership		(103)
		Lake Taupo Access Fee		31
		RAMSAR Membership		(9)
		Waikaremoana Lakebed Lease		52
		World Heritage Fund Membership		(17)
		Subscriptions to International Organisations		207
Consumer Affairs	88	Departmental output classes (Mode B)—
		Policy Advice on Consumer Issues		(10)
		Information and Education Services for Consumers and Traders		101
		Administration of Trade Measurement Legislation		(14)
Corrections	94	Departmental output classes (Mode B)—
		Information Services		4,090
		Community-Based Sentences and Orders		1,270
		Custodial Sentences		17,506
		Provision of Rehabilitative Programmes		5,036
		Custody of Remand Inmates		4,120
		Escort and Custodial Supervision Services to Courts		844
		Policy Advice and Development		563
		Contract Management Services		345
		Other expenses to be incurred by the department—
		Loss on Sale of Physical Assets		4,790
		Provision for Retirement and Long Service Leave		7,922
		Capital contribution to the department—
		Capital Investment	4,600
Courts	102	Departmental output classes (Mode B)—
		Collection or Enforcement of Fines and Civil Debts		3,736
		Case Processing-Criminal		(477)
		Case Processing-Civil		9,151
		Case Processing-Tribunals and Other Authorities		(2,584)
		Judicial Support		(3)
		Information, Licensing and Agency Services		(4,523)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		2,200
		Capital contribution to the department—
		Capital Investment	20,000
Crown Research Institutes	110	Departmental output class (Mode B)—
		Crown Company Monitoring Advice to the Minister for Crown Research Institutes		(8)
		Other expenses to be incurred by the Crown—
		Crown Residual Liabilities		150
Cultural Affairs	116	Departmental output class (Mode B)—
		Policy Advice and Grants Administration		(24)
		Other expenses to be incurred by the Crown—
		Auckland War Memorial Museum		1,401
Customs	122	Departmental output classes (Mode B)—
		Check and Clear Passengers and Craft		2,040
		Check and Clear Import and Export Entries		728
		Surveillance and Search for Prohibited Items		2,065
		Processing of Crown Receipts		62
		Commercial Audit		1,323
		Investigations of Customs Offences and Related Legislation		1,334
		Dispute Resolution and Prosecution		10
		Trade and Business Facilitation and Advisory Services		(221)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		540
		Other expenses to be incurred by the Crown—
		World Customs Organisation		5
Defence	130	Departmental output classes (Mode B)—
		Policy Advice		75
		Audit and Assessment of Performance		(38)
		Management of Equipment Procurement		(134)
		Purchase or development of capital assets by the Crown—
		Defence Equipment			1,131
		GST on Defence Equipment			(104,361)
Defence Force	136	Departmental output classes (Mode B)—
		Military Policy Development, Co-ordination and Advice		(119)
		Naval Combat Forces		8,079
		Naval Logistic Support Forces		1,920
		Mine Counter Measures, Diving and Diving Support Forces		2,013
		Naval Control of Shipping Forces		41
		Hydrographic and Oceanographic Data Collection and Processing		(23,372)
		Force Troops		(10,946)
		Army Ready Reaction Forces		(3,170)
		Army Training and Rotation Forces		(13)
		Special Forces		687
		Air Combat Forces		(5,010)
		Maritime Patrol Forces		925
		Fixed Wing Transport Forces		(2,593)
		Rotary Wing Transport Forces		8,356
		Miscellaneous Support Activities		1,175
		Operationally Deployed Forces		3,492
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		5,000
		Capital contribution to the department—
		Capital Investment	1,999
Education	144	Departmental output classes (Mode B)—
		Policy Advice		(4,235)
		Management of Agreements with Education Service Providers		885
		Curriculum Development and Support of Curriculum Implementation		1,982
		Ministerial Services		46
		Payment of Salaries and Entitlements		4,754
		Dissemination of Information		2,758
		Provision of School Sector Property		18,180
		Provision of Teacher and Caretaker Housing		268
		Non-departmental output classes—
		Curriculum Support		677
		Assessment of Entitlements or Eligibility		(3)
		School Transport		(3,107)
		Provision of information and Advisory Services		(219)
		Development and Registration of Standards and Qualifications		(1,515)
		Supporting Parenting		3
		Training for Designated Groups		(8,050)
		Benefits and other unrequited expenses—
		Boarding Allowances and Bursanes		(250)
		Home Schooling Allowances		144
		Interest Subsidy for School Loans		(1,100)
		National Study Awards		430
		Student Allowances		3,144
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		1,594
		Other expenses to be incurred by the Crown—
		Early Childhood Education		2,562
		Integrated Schools Property		12,856
		Primary Education		(53,339)
		Residual Management Unit Payments		300
		School Transport		(567)
		Secondary Education		(43,451)
		Special Needs Support		34,956
		Tertiary Education and Training-Postgraduate Courses		(3,778)
		Tertiary Education and Training-Restricted Specialist Training		256
		Tertiary Education and Training-Teacher Education		(2,296)
		Tertiary Education and Training-Undergraduate Courses		37,547
		UNESCO		(130)
		Capital contribution to the department—
		Capital Investment	(23,184)
		Capital contributions to other persons or organisations—
		Northcote College			250
		Property Disposal Incentives Scheme			560
		Quality Assurance Authority of New Zealand			86
		School Support Project			600
		Schools Furniture and Equipment			1,200
		Student Loans			56,055
Education Review Office	166	Departmental output classes (Mode B)—
		Accountability Reviews (Pre-school Service Providers)		(62)
		Accountability Reviews (Schools and Other Education Service Providers)		41
		Quality of Education Reports and Services		506
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		597
Employment	172	Departmental output classes (Mode B)—
		Policy Advice-Employment		(3,282)
		Services to Minimise the Duration of Unemployment and Maximise Participation in Community Work and Training		(209,596)
		Contracts and Grants Management		(6,549)
		Transition		1,465
		Non-departmental output class—
		Employment Support for People with Disabilities		(8,747)
		Other expenses to be incurred by the Crown—
		Community Employment Projects		(8,791)
		Financial Assistance to Job Seekers		(3,267)
		Modification Grant for the Disabled		(107)
		Subsidised Work		(85,498)
Employment Policy	183	Departmental output classes (Mode B)
		Policy, Purchase Advice and Monitoring		3,517
		Transition		4,623
Energy	194	Departmental output classes (Mode B)—
		Policy Advice on Energy and Resource Issues		(49)
		Management of the Crown Mineral Estate		527
		Administration of Gas and Electricity Regulations		328
		Energy Efficiency and Conservation		(30)
		Energy and Resource Information Services		32
		Other expenses to be incurred by the Crown—
		Ministry of Energy Residual Liabilities		567
		Petroleum Joint Venture Development		(429)
Environment	204	Departmental output classes (Mode B)—
		Environmental Policy Advice		91
		Administration of the Sustainable Management Fund and Residual Catchment Grant		279
		Non-departmental output class—
		Development and Implementation of Sustainable Management		(799)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		450
		Other expenses to be incurred by the Crown—
		Framework Convention on Climate Change		(10)
		Montreal Protocol on Ozone Protection		5
		Subscription to Basel Convention		5
Finance	212	Departmental output classes (Mode B)—
		Policy Advice Revenue, Expenditure and Balance Sheet Management		(19)
		Policy Advice. Ownership and Performance of Crown Companies and Financial Institutions		(1,728)
		Management of Commercial Liabilities and Specific Claims against the Crown		(5,239)
		Policy Advice Crown Financial Management		513
		Crown Financial Reporting		(509)
		Implementation of Asset Divestments		52,769
		Non-departmental output class—
		Operation and Management of Crown Overseas Properties		1,490
		Other expenses to be incurred by the Crown—
		Compensation Payments		293
		Crown Residual Liabilities		300
		Geothermal Trading		(800)
		Heaphy House Rental Payments		275
		Maui Gas Contracts		69,000
		Capital contributions to other persons or organisations—
		At Work Insurance		40,000
		Capital Properties NZ Ltd		127,289
		ECNZ Residual Liabilities		70,000
		Electricity SOEs		3,000,000
		Housing Corporation Loans		(17,500)
		MAF Quality Management SOEs		29,000
		Valuation New Zealand		(9,000)
		Purchase or development of capital assets by the Crown—
		Development of Crown Overseas Properties		345
		Whanganui Forests		8,910
Fisheries	228	Departmental output classes (Mode B)—
		Policy Advice		770
		Operational Advice		(324)
		Government Service Specification and Purchasing		447
		Enforcement of Fisheries Policies		(1,979)
		Prosecution of Offences		34
		Fisheries Services		(37)
		Administration of Crown Receipts and Payments		74
		Non-departmental output class—
		Fisheries Research		(146)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		1,300
		Departmental Restructuring Costs		1,085
		Other expenses to be incurred by the Crown—
		Allocation of Quota		1,559
		Bad Debt Write Off		1,169
		Settlement Forfeiture		338
		Transfer of Quota		238
Foreign Affairs and Trade	238	Departmental output classes (Mode B)—
		Policy Advice and Representation: Other Countries		(437)
		Policy Advice and Representation: International Institutions		(35)
		Management of New Zealand Official Development Assistance		1,862
		Consular Services		3
		Services for Other New Zealand Agencies Overseas		2,253
		Administration of Diplomatic Privileges and Immunities		(174)
		Management of Contracts Relating to Crown Assets		(452)
		Promotional Activities: Other Countries		78
		Hosting of Asia Pacific Economic Cooperation (APEC) Meetings		(463)
		Non-departmental output classes—
		Export Capability Development		(1,547)
		Promotion of Exporting		(300)
		International Business Consultancy		3,682
		Operation and Management of New Zealand House, London		(1,094)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		1,758
		Other expenses to be incurred by the Crown—
		Subscriptions to International Organisations		(510)
Government Superannuation Fund	248	Departmental output class (Mode B)—
Government Superannuation Fund	248	Management of the Government Superannuation Fund		866
Health	254	Departmental output classes (Mode B)—
		Strategic Health and Disability Policy Advice		(7,286)
		Performance Management		1,552
		Ministerial Correspondence and Parliamentary Questions		76
		Health Regulation and Protection		8,096
		Occupational Registration		(33)
		Information Services		(18)
		Non-departmental output classes—
		Personal Health Services: Northern		34,346
		Personal Health Services. Midland		4,343
		Personal Health Services. Central		16,957
		Personal Health Services: Southern		66,547
		Disability Support Services: Northern		(17,332)
		Disability Support Services. Midland		(12,883)
		Disability Support Services: Central		(14,498)
		Disability Support Services. Southern		(3,361)
		Public Health Service Purchasing		(18,220)
		National Advisory and Support Services		1,900
		Advice on Food Standards		(50)
		Management of Health and Disability Funding		39,015
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		943
		Other expenses to be incurred by the Crown—
		International Health Organisations		50
		Legal Expenses		(39)
		Provider Development		9,643
		Registration Boards		562
		Capital contribution to the department—
		Capital Investment	340
		Capital contribution to other persons or organisations—
		Registration Boards			183
Health Service Providers	266	Departmental output class (Mode B)—
		Crown Company Monitoring Advice to the Minister of Health		1,106
		Capital contributions to other persons or organisations—
		Capital Injections to CHEs			(38,730)
		Loans to the Residual Health Management Unit			92,000
Housing	272	Departmental output classes (Mode B)—
		Policy Advice		(1,175)
		Administration of Residential Tenancies Bond Monies		152
		Residential Tenancies Information and Advice and Dispute Resolution		86
		Other expenses to be incurred by the department—
		Restructuring Expenses		726
		Provision for Retirement and Long Service Leave		75
Immigration	278	Departmental output classes (Mode B)—
		Policy Advice-Immigration		7
		Visa and Permit Management		5,584
		Border and Investigations		(207)
		Support Services-Appeal Authorities		(179)
		Refugee Services		1,429
		Settlement Services		(1,660)
		Settlement Information		1,510
		Other expenses to be incurred by the Crown—
		Non-Principal Applicants English Language Fees Refund		(1,650)
Internal Affairs	286	Departmental output classes (Mode B)—
		National Archival Services		344
		Official, Legal and Historical Publications		18
		Administrative and Advisory Support Services		174
		Support Services to Ministers		787
		Property Management		(22)
		Administration of Grants		31
		Issuing of Licences and Administration of Regulations		1,170
		Issuing of Official Documents		(1,191)
		Policy Advice (Internal Affairs)		(154)
		Community Advisory and Information Services		(402)
		Visits and Ceremonial Services		218
		Transport Services		(200)
		Non-departmental output classes—
		Classification of Films, Videos and Publications		295
		Year 2000 Commemoration Millennium Marketing Programme		104
		Benefits and other unrequited expenses—
		ANZAC Fellowship		(40)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		610
		Other expenses to be incurred by the Crown—
		Commonwealth War Graves		(254)
		Ministers’ Internal and External Travel		160
		Miscellaneous Grants (Internal Affairs)		(115)
		Year 2000 Commemorations		(6,750)
		Capital contribution to the department—
		Capital Investment	2,960
		Purchase or development of capital asset by the Crown—
		New Zealand Memorial in Canberra			(686)
Justice	300	Departmental output classes (Mode B)—
		Ministerial Servicing and Contract Management		(9)
		Policy Advice		(34)
		Management of the Parliamentary Electoral System		(954)
		Non-departmental output classes—
		Provision of and Access to Legal Services		6,323
		Provision of Electoral Services		(2,000)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		361
		Other expenses to be incurred by the Crown—
		Indemnities to Legal Aid Committee Members		130
		Capital contribution to other persons or organisations—
		Office of Privacy Commissioner			181
Labour	308	Departmental output classes (Mode B)—
		Policy Advice-Labour		28
		International Services		(2)
		Support Services-Industrial Relations Institutions		80
		Support Services-Statutory Employment Conditions		86
		Promoting Excellence in Self-Managing Occupational Health and Safety Hazards in the Workplace		305
		Regulatory Functions Outside the Health and Safety in Employment Act 1992		572
		Non-departmental output class—
		Promotion of Equal Employment Opportunities		60
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		2,060
		Capital contribution to the department—
		Capital Investment	500
Lands	316	Departmental output classes (Mode B)—
		Policy Advice		95
		Office of the Valuer General		1,435
		Provision of Survey System		(10,611)
		Land Title Services		4,539
		Crown Property Services		(696)
		Topography and Hydrography Services		(19,945)
		Valuation New Zealand Residual Management Unit		284
		Client Property Management		(34)
		Non-departmental output classes—
		Contaminated Sites		(100)
		Lakes		30
		Borrowing expenses—
		Coalcorp House Mortgage		(5)
		Other expenses to be incurred by the department—
		Asset Write-Offs		5,771
		Provision for Retirement and Long Service Leave		2,304
		Other expenses to be incurred by the Crown—
		Gifted Land at Nil Value		1,195
		Kokin Centres. Sale Loss		(320)
		Inherited Liabilities		525
		Residual Crown Leasehold Rents		3,267
		Capital contribution to the department—
		Capital Investment	(17,851)
		Purchase or development of capital assets by the Crown—
		Crown Acquisitions-Huntly East			(300)
		Gifted Land Purchase			2,205
		Land Tenure Reform			1,596
		Repayment of debt—
		Coalcorp House Mortgage	69
Local Government	332	Departmental output classes (Mode B)—
		Policy Advice (1ocal Government)		230
		Information, Support and Regulatory Services (Local Government)		16
		Other expenses to be incurred by the Crown—
		Mayoral Relief Fund-Far North		20
		Tuwharetoa Māori Trust Board		5
		Otorohanga District Council		54
		Whakatane District Council		338
		Disaster Recovery Assistance: WCRC		115
		Mayoral Relief Fund-Franklin Distnct Council		20
Māon Affairs	338	Departmental output classes (Mode B)—
		Policy Advice-Māori Education		(999)
		Policy Advice-Māori Health		(1,494)
		Policy Advice-Māori Assets Management		1,521
		Policy Advice-Māori Labour Resource		(1,302)
		Policy Advice-Relationships Between Māori People and the Crown		762
		Policy Advice-Māori Potential		460
		Facilitation of Local Services		430
		Services to the Māori Trustee		(52)
		Māori Development Commissions		(45)
		Management of Māori Reserved Land Amendment Act		(433)
		Non-departmental output class—
		Iwi Housing Support		150
Millennium	346	Departmental output classes (Mode B)—
		Administrative and Advisory Support Services		489
		Year 2000 Commemorations Millennium Marketing Programme		2,381
		Other expenses to be incurred by the Crown—
		Year 2000 Commemorations Marketing Programme		3,600
National Library	356	Departmental output classes (Mode B)—
		Collecting and Preserving Information		(303)
		Access to Information		969
		Library and Information Services to Schools		(291)
		Policy Advice		(10)
Office of the Clerk	362	Departmental output classes (Mode B)—
		Administrative and Support Services for the House of Representatives		(34)
		Parliamentary Printing		(143)
		Inter-Parliamentary Relations		(29)
		Broadcasting of Parliament		26
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		138
Ombudsmen	368	Departmental output class (Mode B)—
Ombudsmen	368	Investigation and Resolution of Complaints about Government Administration		(16)
Pacific Island Affairs	372	Departmental output classes (Mode B)—
		Policy Advice		135
		Advisory and Liaison Services		90
		Pacific Developmental Initiatives		1
Parliamentary Commissioner for the Environment	378	Departmental output class (Mode B)—
Parliamentary Commissioner for the Environment	378	Reports and Advice		25
Parliamentary Counsel	382	Departmental output class (Mode B)—
		Law Drafting Services		323
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		92
Parliamentary Service	388	Departmental output classes (Mode B)—
		Services to Members		1,096
		Parliamentary Information Services		(74)
		Catering Services		(61)
		Building and Operations Management		(821)
		Policy Advice		9
		Personnel and Accounting Services to Members and Other Agencies		28
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		185
		Other expenses to be incurred by the Crown—
		Member Support Independent		373
		Members’, Spouses’ and Dependants’, Former Members’ and Spouses’ Travel		(157)
		Party and Member Support-New Zealand First		(940)
		Purchase or development of capital asset by the Crown—
		Refurbishment of Executive Wing, Parliament			(600)
Police	396	Departmental output classes (Mode B)—
		Policing Support to the Community		(1,566)
		Policing Services-Violence and Sexual Offences		1,352
		Policing Services-Property Offences		6,819
		Policing Services-Drugs and Anti-Social Offences		9,270
		Policing Services-Traffic Offences		(9,142)
		Prosecution Services		6,311
		Policing Services-Incidents, Emergencies and Disasters		(15)
		Custodial Services and the Enforcement of Court Orders		1,294
		Licensing and Vetting Services		4,281
		Public Security Services		(2,573)
		Ministerial Services and Policy Advice		566
		Other expenses to be incurred by the department—
		Compensation for Confiscated Firearms		11
		Recognition of Employee Entitlements		67,370
Prime Minister and Cabinet	404	Departmental output classes (Mode B)—
		Policy Advice		(55)
		Secretariat Services		(85)
		Intelligence Assessments on Developments Overseas		6
		Communication Services		(7)
		Maintenance of Governor-General’s Residences		(12)
		Support Services to the Governor-General		(28)
		Policy Advice and Coordination of Crime Prevention Strategy		(25)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		160
		Purchase or development of capital asset by the Crown—
		Government House-Capital Investment			125
Research, Science & Technology	412	Departmental output classes (Mode B)—
		Science and Technology Policy Advice		61
		Management of Contracts for Non-Departmental Outputs		(102)
		Non-departmental output classes—
		Contract Management for Science and Technology		(400)
		Promotion or Science and Technology		200
		Promotion of Technology for Business Growth		(222)
		Public Good Science and Technology		400
		Other expenses to be incurred by the Crown—
		Convention Du Metre		22
Revenue	420	Departmental output classes (Mode B)—
		Policy Advice		831
		Adjudication and Rulings		27
		Taxpayer Information Services		19,373
		Revenue Assessment and Collection		12,234
		Management of Overdue Tax and Returns		7,681
		Taxpayer Audit		(911)
		Assessment and Collection of Child Support		3,460
		Child Support Administrative Reviews		324
		Administration of Income Maintenance		2,667
		Student Loan Scheme		448
		Supply of Information to Other Agencies		229
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		590
		Capital contribution to the department—
		Capital Investment	120
Senior Citizens	434	Departmental output class (Mode B)—
Senior Citizens	434	Senior Citizen Services		(5)
Serious Fraud	438	Departmental output classes (Mode B)—
		Investigation of Complex and Serious Fraud		(32)
		Prosecution of Persons for Serious or Complex Fraud		(11)
Social Welfare	442	Departmental output classes (Mode B)—
		Applications for Benefits, Grants and the Community Services Card		(74,734)
		Review of Benefit Entitlement		(110,672)
		Payment of Benefits and Grants and Issue of the Community Services Card		(20,562)
		Services to Reduce Benefit Crime		(18,917)
		Debt Collection		(21,852)
		Benefit Awareness Services		(4,448)
		Prevention Services for the Well-being of Children, Young Persons and Their Families		512
		Social Work Services		29,682
		Family Group Conference Services		(897)
		Adoption Services		1,670
		Approval and Contracting of Social and Welfare Services		607
		Policy Advice		5,014
		Ministerial Servicing and Support		(920)
		Non-departmental output classes—
		Counselling/Therapy		164
		Coordinated Family Services		(67)
		Residential Care		1,012
		Community Housing		13
		Benefits and other unrequited expenses—
		Accommodation Supplement		(634,933)
		Assistance for People Requiring Care		(5,241)
		Benefits Paid in Australia		(63,557)
		Childcare Subsidy		(34,795)
		Community Wage		(1,469,611)
		Disability Allowance		(172,860)
		Domestic Purposes Benefit		(1,162,001)
		Handicapped Child’s Allowance		(23,947)
		Independent Youth Benefit		(18,602)
		Invalids Benefit		(498,401)
		New Zealand Superannuation		(3,887,374)
		Orphan’s/Unsupported Child’s Benefit		(23,110)
		Sickness Benefit		(9,876)
		Special Annuities		(59)
		Special Benefit		(39,700)
		Special Needs Grants		(32,607)
		Student Allowances		(192,508)
		Tenure Protection Allowance		(10,168)
		Training Benefit		47
		Training Incentive Allowance		(33,125)
		Transitional Retirement Benefit		(84,903)
		Unemployment Benefit		11,540
		Veterans Pension		(62,571)
		Widows Benefit		(70,727)
		Other expenses to be incurred by the department—
		Restructuring Expenses		1,121
		Provision for Retirement and Long Service Leave		8,475
		Other expenses to be incurred by the Crown—
		Suspensory Loan Abatement		(2,983)
		Capital contribution to the department—
		Capital Investment		(38,704)
		Capital contributions to other persons or organisations—
		Community Service Card Payments			(281)
		Recoverable Assistance			(61,761)
Sport, Fitness and Leisure	460	Departmental output class (Mode B)—
Sport, Fitness and Leisure	460	Policy Advice (Sport, Fitness and Leisure)		(3)
State-Owned Enterprises	466	Departmental output classes (Mode B)—
		Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers		32
		Electricity Restructuring		780
		Establishment of MQM SOEs		1,336
State Services	470	Departmental output classes (Mode B)—
		Public Service Chief Executive Management		(909)
		Policy Advice-Government Management		995
		Management Services		(85)
		Benefits and other unrequited expenses—
		Mainstream Supported Employment Programme		(439)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		67
		Other expenses to be incurred by the Crown—
		Settlement of Legal Liabilities		100
		Capital contribution to the department—
		Capital Investment	782
Statistics	478	Departmental output classes (Mode B)—
		Coordination of Government Statistical Activities		53
		Population, Social and Labour Force Statistical Information Services		1,933
		Economic and Business Statistical Information Services		(2,561)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		1,754
Tourism	484	Departmental output class (Mode B)—
		Wairakei Tourist Park Development and Management		1
		Non-departmental output classes—
		Joint Venture Tourism Marketing		(8,000)
		Marketing of New Zealand as a Visitor Destination		20,500
Transport	490	Departmental output classes (Mode B)—
		Policy Advice		64
		Motor Vehicle Registry and Revenue Management		2,709
		Contract Management		(120)
		Road Management Policy		1,181
		Non-departmental output classes—
		Grants Management: Land Transport		40
		Policy Advice Land Transport		(18)
		Safety Audit: Land Transport		(20)
		Safety Information and Promotion: Land Transport		(2)
		Reporting on Accident or Incident Investigations		157
		Licensing: Land Transport		10,254
		Drug and Alcohol Assessments-Land Transport		70
		Other expenses to be incurred by the Crown—
		International Maritime Organisation		10
		World Meteorological Organisation		(10)
		Capital contributions to other persons or organisations—
		Land Transport Safety Authority			(1,376)
		Loan for Tauranga Airport			(801)
		Purchase or development of capital asset by the Crown—
		Roading Capital Improvements: Transfund			15,000
Treasurer	506	Departmental output classes (Mode B)—
		Policy Advice: General Economic and Fiscal Strategies		(201)
		Economic and Fiscal Forecasting		412
		Sectoral Policy Advice		478
		Budget Management		(156)
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		346
		Other expenses to be incurred by the Crown—
		Overseas Investment Commission Honorana		18
		Capital contributions to other persons or organisations—
		Loan to Republic of Korea			200,000
		Loan to Wellington Stadium Trust			3,825
Treaty Negotiations	514	Departmental output classes (Mode B)—
		Policy Advice: Treaty Negotiations		(119)
		Implementation. Treaty Settlements		1,227
		Land Portfolio Management		997
		Other expenses to be incurred by the Crown—
		Ngai Tahu Interest		1,686
		Ngati Turangitukua Interest and Rent		294
War Pensions	522	Departmental output class (Mode B)—
		War Pension Services		(45)
		Benefits and other unrequited expenses—
		Interest Concessions Land and Buildings		(219)
		Medical Treatment		(579)
		War Disability Pensions		166
Women’s Affairs	528	Departmental output classes (Mode B)—
		Policy Advice		(158)
		Communication and Consultation		383
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		9
Work and Income	539	Departmental output classes (Mode B)—
		Services to Provide Benefit Entitlements and Obligations to Working Age Beneficiaries and to Promote Self-Sufficiency		208,591
		Services to Minimise the Duration of Benefit Dependency and Unemployment and Move People into Work		145,638
		Services to Seniors		18,329
		Services to Reduce Benefit Crime		21,717
		Debt Management		19,772
		Community Services Card		5,896
		Services to Students		12,821
		Information Campaigns		1,726
		Ministerial Services		3,367
		Transition		18,476
		Non-departmental output class—
		Employment Support for People with Disabilities		9,890
		Benefits and other unrequited expenses—
		Accommodation Supplement		633,122
		Assistance for People Requiring Care		4,671
		Benefits Paid in Australia		124,983
		Childcare Subsidy		36,902
		Community Wage		1,485,619
		Disability Allowance		152,821
		Disability Allowance Telephone Support		438
		Domestic Purposes Benefit		1,083,918
		Handicapped Child’s Allowance		24,280
		Independent Youth Benefit		19,705
		Invalids Benefit		472,825
		New Zealand Superannuation		3,784,848
		Orphan‘s/Unsupported Child’s Benefit		23,917
		Special Annuities		52
		Special Benefit		31,095
		Special Needs Grant		32,823
		Student Allowances		187,679
		Tenure Protection Allowance		9,607
		Training Incentive Allowance		23,644
		Transitional Retirement Benefit		87,140
		Veterans Pension		62,165
		Widows Benefit		69,992
		Other expenses to be incurred by the department—
		Provision for Retirement and Long Service Leave		11,620
		Other expenses to be incurred by the Crown—
		Community Employment Projects		10,791
		Subsidised Work		75,729
		Suspensory Loan Abatement		1,695
		Capital contribution to the department—
		Capital Investment	83,773
		Capital contributions to other persons or organisations—
		Community Services Card Reimbursements			225
		Recoverable Assistance			57,153
Youth Affairs	574	Departmental output classes (Mode B)—
		Communication and Facilitation		(101)
		Youth Corps Programmes Administration		13
		Non-departmental output classes—
		Conservation Corps		294
		Youth Service Corps		56

Schedule 2 Appropriations Administered by Security and Intelligence Departments for the Year 1998/99

Section 8

Column 1	Column 2	Column 3	Column 4
Vote	Page Reference in Supplementary Estimates (B7)	Appropriation	Public Money, Expenses, and Liabilities $(000)
Communications Security and Intelligence	76	Departmental output class (Mode B)—
Communications Security and Intelligence	76	Security and Intelligence	2,211
Security Intelligence	430	Departmental output class (Mode B)—
Security Intelligence	430	Security Intelligence	86

Schedule 3 Appropriation Administered by Security and Intelligence Department for the Year 1998/99

Section 8

Column 1	Column 2	Column 3	Column 4	Column 5	Column 6
Vote	Minister Responsible for Vote	Department Administering Vote	Appropriation	Public Money, Expenses, and Liabilities $(000)	Purpose of Appropriation
Security Intelligence	Minister in Charge of the New Zealand Security Intelligence Service	New Zealand Security Intelligence Service	Departmental output class (Mode B)—Security Intelligence	734	To provide for employee entitlement liabilities of the Security Intelligence Service

Schedule 4 Appropriation of Expenses and Public Money for the 5 Yearsending with 30 June 2003

Section 9

Column 1	Column 2	Column 3	Column 4	Column 5
Vote	Page Reference in Supplementary Estimates (B 7)	Appropriation	Period of Appropriation	Expenses $(000)
Treaty Negotiations	516	Other expenses to be incurred by the Crown—
Treaty Negotiations	516	Historical Treaty of Waitangi Settlements	Period of 5 financial years from 1998/99 to 2002/03	546,767

This Act is administered in the Treasury.

Appropriation (1998-99 Supplementary Estimates) Act 1999