Appropriation (2012/13 Supplementary Estimates) Act 2013
Appropriation (2012/13 Supplementary Estimates) Act 2013: repealed, on 13 August 2013, by section 12 of the Appropriation (2013/14 Estimates) Act 2013 (2013 No 54).
Reprint
as at 13 August 2013
Appropriation (2012/13 Supplementary Estimates) Act 2013
| Public Act | 2013 No 41 |
| Date of assent | 28 June 2013 |
| Commencement | see section 2 |
Appropriation (2012/13 Supplementary Estimates) Act 2013: repealed, on 13 August 2013, by section 12 of the Appropriation (2013/14 Estimates) Act 2013 (2013 No 54).
Note
Changes authorised by subpart 2 of Part 2 of the Legislation Act 2012 have been made in this reprint.
Note 4 at the end of this reprint provides a list of the amendments incorporated.
This Act is administered by the Treasury.
Contents
6 Appropriations additional to, or in reduction of, other appropriations
7 Appropriations for expenses and for capital expenditure to be incurred
8 Appropriations administered by intelligence and security departments
9 Appropriations applying to more than 1 financial year
11 Appropriations subject to section 32A of Public Finance Act 1989
Schedule 1
Appropriations for expenses and for capital expenditure for year 2012/13
Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2012/13
Schedule 3
Appropriations for expenses and for capital expenditure that apply to more than 1 financial year
Schedule 4
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2012/13
Schedule 5
Appropriations subject to section 32A of Public Finance Act 1989
-
Preamble
(1) 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 appropriation, or other authority, by or under an Act of Parliament:
(2) 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:
(3) 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 financial year ending with 30 June 2013; and
(b) to incur expenses and capital expenditure during more than 1 financial year for certain specified matters:
The Parliament of New Zealand therefore enacts as follows:
1 Title
This Act is the Appropriation (2012/13 Supplementary Estimates) Act 2013.
2 Commencement
This Act comes into force on the day after the date on which it receives the Royal assent.
3 Application
-
(1) Section 9 and Schedule 3 relate to the financial years or other time periods set out in Schedule 3.
(2) The rest of this Act relates to the financial year ending with 30 June 2013.
4 Purpose
The purpose of this Act is to—
(a) authorise the Crown and an Office of Parliament to incur expenses and capital expenditure during the financial year ending with 30 June 2013 by appropriating expenses and capital expenditure for that financial year; and
(b) authorise the Crown to incur expenses and capital expenditure for more than 1 financial year for certain specified matters by appropriating expenses and capital expenditure for more than 1 financial year for those matters; and
(c) 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
(d) list appropriations that are subject to the reporting requirements of section 32A of the Public Finance Act 1989.
5 Interpretation
-
(1) In this Act, unless the context otherwise requires,—
scope shown in the Supplementary Estimates means,—
(a) for each multi-class output expense appropriation under section 7, the scope as shown in the statement directly under the name of each of the individual classes of outputs that are included in the relevant appropriation in the column headed
“Titles and Scopes of Appropriations 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 Supplementary Estimates; and
(b) for each appropriation under section 7 or 8 (other than a multi-class output expense appropriation), the scope as shown in the statement directly under the title of each appropriation in the column headed
“Titles and Scopes of Appropriations 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 Supplementary Estimates; and
(c) for each appropriation under section 9, the scope as shown in the statement directly under the title of each appropriation in the column headed
“Type, Title, Scope and Period of Appropriations”
set out in the Details of Multi-Year Appropriations for the relevant Vote in the Supplementary Estimates
Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Information for the year ending 30 June 2013 (B.7)
this year means the financial year ending with 30 June 2013.
(2) In this Act, unless the context otherwise requires, benefit, capital expenditure, class of outputs, Crown, department, expenses, financial year, intelligence and security department, 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 Finance Act 1989.
6 Appropriations additional to, or in reduction of, other appropriations
-
(1) The appropriations authorised by sections 7 and 8 are additional to, or in reduction of, those authorised for this year by the Appropriation (2012/13 Estimates) Act 2012.
(2) The appropriations authorised by section 9 (multi-year appropriations) are additional to, or in reduction of, those authorised by any Appropriation Act passed in relation to a financial year to which the multi-year appropriations apply.
7 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:
(b) the categories of benefits or other unrequited expenses set out in column 3 of Schedule 1:
(c) the categories of other expenses set out in column 3 of Schedule 1:
(d) the categories of capital expenditure set out in column 3 of Schedule 1.
(2) Each appropriation provided by subsection (1) is limited to—
-
(a) either—
(i) the amount authorised by the Appropriation (2012/13 Estimates) Act 2012 for the relevant appropriation as varied by the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; or
(ii) if no amount was authorised by the Appropriation (2012/13 Estimates) Act 2012 for the relevant appropriation, the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and
(b) the scope shown in the Supplementary Estimates for the relevant appropriation.
(3) 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
(b) in advance, but within the scope, of one of those appropriations.
8 Appropriations administered by intelligence and security departments
-
(1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses and capital expenditure, is made for the expenses and capital expenditure to be incurred by each intelligence and security department set out in column 3 of Schedule 2.
(2) Each appropriation provided by subsection (1) is limited to—
(a) the amount authorised by the Appropriation (2012/13 Estimates) Act 2012 for the relevant appropriation as varied by the amount specified in column 4 of Schedule 2 alongside the relevant appropriation; and
(b) the scope shown in the Supplementary Estimates for the relevant appropriation.
(3) 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
(b) in advance, but within the scope, of one of those appropriations.
9 Appropriations applying to more than 1 financial year
-
(1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses or capital expenditure, is made for—
(a) each of the categories of output expenses set out in column 3 of Schedule 3:
(b) each of the categories of other expenses set out in column 3 of Schedule 3:
(c) each of the categories of capital expenditure set out in column 3 of Schedule 3.
(2) Each appropriation provided by subsection (1) is limited to—
(a) the period specified in column 4 of Schedule 3 alongside the relevant appropriation; and
-
(b) either—
(i) the amount authorised by the previous authorities specified in column 6 of Schedule 3 alongside the relevant appropriation as varied by the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; or
(ii) if no previous authority is specified in column 6 of Schedule 3 alongside the relevant appropriation, the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; and
(c) the scope shown in the Supplementary Estimates for the relevant appropriation.
(3) 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
(b) in advance, but within the scope, of one of those appropriations.
(4) The authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 for Vote Treaty Negotiations for the category of other expenses
“Historical Treaty of Waitangi Settlements 2012-2016”
is revoked with effect from the close of 30 June 2013.(5) The authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 for Vote Consumer Affairs for the category of output expenses
“Upgrading and Promoting the Consumer Powerswitch Website”
is varied by changing the period of the appropriation to a period of 4 years and 8 months from 1 November 2010 to 30 June 2015.
10 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 4 shows the net assets for each department (other than an intelligence and security department) and Office of Parliament as follows:
(a) column 3 shows the most recently audited amount of net assets; and
(b) column 8 shows the projected movements in net assets during this year; and
(c) column 9 shows the projected balance of net assets at the end of this year.
11 Appropriations subject to section 32A of Public Finance Act 1989
The appropriations listed in Schedule 5—
(a) are appropriations for which expenses or capital expenditure are to be incurred other than by departments or Offices of Parliament; and
(b) are subject to section 32A of the Public Finance Act 1989.
Schedule 1 |
| Column 1 | Column 2 | Column 3 | Column 4 | ||
|---|---|---|---|---|---|
| Vote |
Page reference in Supplementary Estimates (B.7) |
Appropriation |
Expenses or capital expenditure $(000) |
||
| ACC | 2 | Departmental output expenses | |||
| Policy Advice and Related Outputs | (286) | ||||
| Regulatory Services | 2 | ||||
| Arts, Culture and Heritage | 10 | Departmental output expenses | |||
| Delivery of Going Digital Programme | (140) | ||||
| Heritage Services | 1,385 | ||||
| Policy Advice, Monitoring of Funded Agencies and Ministerial Services | (241) | ||||
| 10 | Non-departmental output expenses | ||||
| Management of Historic Places | 500 | ||||
| Museum Services | 1,500 | ||||
| Performing Arts Services | 200 | ||||
| Protection of Taonga Tūturu | 3 | ||||
| Public Broadcasting Services | (1,700) | ||||
| 11 | Non-departmental other expenses | ||||
| Contribution to a Fund for Canterbury Heritage Buildings | 2,841 | ||||
| Regional Museums | 594 | ||||
| Tamaki Makaurau maunga co-governance contributions | 400 | ||||
| 12 | Non-departmental capital expenditure | ||||
| New Zealand Memorial Park | 3,538 | ||||
| Attorney-General | 26 | Departmental output expenses | |||
| Legal Advice and Representation | 1,059 | ||||
| Supervision and Conduct of Crown Prosecutions and Appeals | 4,460 | ||||
| The Exercise of Principal Law Officer Functions | (593) | ||||
| Canterbury Earthquake Recovery | 48 | Departmental output expenses | |||
| Management of Voluntarily Acquired Insured Residential Red Zone Properties | (1,000) | ||||
| Managing the Recovery | 17,230 | ||||
| Policy Advice | 92 | ||||
| Red Zone Property Acquisition Costs | 4,134 | ||||
| 48 | Non-departmental output expenses | ||||
| Canterbury Earthquake Property Demolitions and Related Costs and Compensation | 71,694 | ||||
| 48 | Non-departmental other expenses | ||||
| Acquisition of Canterbury Red Zone properties | 202,329 | ||||
| Advance payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs | 155,800 | ||||
| Anchor Project Development Costs for the Convention Centre Precinct | 3,000 | ||||
| Anchor Project Development Costs for the Metro Sports Facility | 1,000 | ||||
| Anchor Project Development Costs for the Papa o Ōtākaro / Avon River Precinct | 6,000 | ||||
| Anchor Project Development Costs for the Urban Frame | 10,000 | ||||
| Construction of Land Slip Removal in the Port Hills | 2,000 | ||||
| Contributions towards legal fees | 1,309 | ||||
| Holding Costs for Land Acquired for Anchor Projects | 1,000 | ||||
| Management of Voluntarily Acquired Insured Residential Red Zone Properties | (10,000) | ||||
| Procurement of Rockfall Protection Systems | 8,000 | ||||
| Red Zone Property Management Costs | 28,871 | ||||
| 49 | Non-departmental capital expenditure | ||||
| Anchor Project Land Acquisitions | 716,000 | ||||
| Canterbury Earthquake Demolition-Related Property Purchases | (1,000) | ||||
| Commerce | 70 | Departmental output expenses | |||
| Administration of Insolvencies | 1,501 | ||||
| Administration of Part II Tariff Concessions | (54) | ||||
| Business Law and Competition operational policy, ministerial servicing and Crown entity monitoring | (500) | ||||
| Policy Advice - Business Law and Competition Policy | 689 | ||||
| Policy Advice and Investigative Services - Regulatory Environment | (42) | ||||
| Registration and Granting of Intellectual Property Rights | 108 | ||||
| 71 | Non-departmental output expenses | ||||
| Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting | 298 | ||||
| Regulation of Auditors | (600) | ||||
| Regulation of Electricity Lines Businesses | (900) | ||||
| Communications | 82 | Departmental output expenses | |||
| Management and Enforcement of the Radiocommunications Act 1989 | 559 | ||||
| Policy Advice - Communications | (98) | ||||
| 82 | Non-departmental output expenses | ||||
| Fibre Drop Costs | 5,380 | ||||
| 83 | Non-departmental other expenses | ||||
| Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO | 65 | ||||
| Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure | 47,000 | ||||
| Conservation | 96 | Departmental output expenses | |||
| Conservation with the Community | 6,638 | ||||
| Crown Contribution to Regional Pest Management Strategies | 400 | ||||
| Management of Historic Heritage | 88 | ||||
| Management of Natural Heritage | 5,930 | ||||
| Management of Recreational Opportunities | 2,684 | ||||
| Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | (3,045) | ||||
| 96 | Non-departmental output expenses | ||||
| Identification and Implementation of Protection for Natural and Historic Places | (8,773) | ||||
| NZ Biodiversity Funds | (6,868) | ||||
| Stewart Island Infrastructure | (445) | ||||
| 97 | Departmental other expenses | ||||
| Recovery from February 2011 Christchurch Earthquake | 368 | ||||
| 97 | Non-departmental other expenses | ||||
| Impairment of Public Conservation Land | 1,004 | ||||
| Loss on Disposal of Crown Property, Plant and Equipment | (50) | ||||
| Mātauranga Māori Fund | 27 | ||||
| Redress Payments for Marine and Coastal Areas | 80 | ||||
| 98 | Non-departmental capital expenditure | ||||
| Crown Land Acquisitions | 3,950 | ||||
| Purchase and Development of Reserves | (803) | ||||
| Consumer Affairs | 114 | Departmental output expenses | |||
| Policy Advice - Consumer Issues | (326) | ||||
| Policy Advice, Information and Compliance - Consumer Issues | 203 | ||||
| Corrections | 120 | Departmental output expenses | |||
| Contract Management of Services provided by Third Parties | 3,099 | ||||
| Information and Administrative Services to the Judiciary and New Zealand Parole Board | 4,368 | ||||
| Policy Advice and Ministerial Services | 532 | ||||
| Prison-based Custodial Services | (7,693) | ||||
| Rehabilitation and Reintegration | 1,156 | ||||
| Sentences and Orders Served in the Community | (5,954) | ||||
| Courts | 132 | Departmental output expenses | |||
| Collection and Enforcement of Fines and Civil Debts Services | (4,807) | ||||
| District Court Services | 1,113 | ||||
| Higher Court Services | (2,102) | ||||
| Specialist Courts, Tribunals and Other Authorities Services | (311) | ||||
| Waitangi Tribunal Services | 470 | ||||
| 132 | Non-departmental other expenses | ||||
| Coroner Related Fees and Expenses | (50) | ||||
| Coroner-Directed Post-Mortems | 150 | ||||
| Domestic Violence Professional Services | (5,300) | ||||
| Family Court Professional Services | (8,805) | ||||
| Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services | (843) | ||||
| Judicial Review Costs | 150 | ||||
| Personal Property Protection Rights Costs | 500 | ||||
| Visiting Justices to Prisons | 150 | ||||
| Witness Fees and Expenses | 350 | ||||
| Customs | 148 | Departmental output expenses | |||
| Clearance and Enforcement Services Related to Craft | 1,305 | ||||
| Clearance and Enforcement Services Related to Goods | (4,010) | ||||
| Clearance and Enforcement Services Related to Passengers and Crew | (1,037) | ||||
| Information and Intelligence Services | (4,617) | ||||
| International Services and Ministerial Servicing | (622) | ||||
| Policy Advice | 262 | ||||
| Revenue Collection | 306 | ||||
| 148 | Non-departmental other expenses | ||||
| World Customs Organisation | (7) | ||||
| Defence | 162 | Departmental output expenses | |||
| Audit and Assessment of Performance | 143 | ||||
| Management of Equipment Procurement | 2,070 | ||||
| Policy Advice and Related Outputs | (341) | ||||
| 162 | Non-departmental capital expenditure | ||||
| Defence Equipment | (10,316) | ||||
| Defence Force | 174 | Departmental output expenses | |||
| Airborne Surveillance and Response Forces | 3,657 | ||||
| Fixed Wing Transport Forces | (17,382) | ||||
| Land Combat Forces | (28,271) | ||||
| Land Combat Service Support Forces | (4,049) | ||||
| Land Combat Support Forces | (10,905) | ||||
| Littoral Warfare Support Forces | (8,325) | ||||
| Miscellaneous Support Activities | 1,401 | ||||
| Naval Combat Forces | (19,836) | ||||
| Naval Helicopter Forces | (8,242) | ||||
| Naval Patrol Forces | (11,148) | ||||
| Naval Support Forces | (26,166) | ||||
| Operationally Deployed Forces Annual | (2,293) | ||||
| Policy Advice and Related Outputs | 1,182 | ||||
| Rotary Wing Transport Forces | (25,088) | ||||
| Special Operations Forces | (7,955) | ||||
| Economic Development | 188 | Departmental output expenses | |||
| Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development | 4,159 | ||||
| Policy Advice - Small Business | 45 | ||||
| Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 755 | ||||
| 188 | Non-departmental output expenses | ||||
| International Business Growth Services | 1,562 | ||||
| Services to Develop Business Capability | (1,153) | ||||
| Services to Support Sector Development and Special Events | 3,141 | ||||
| 188 | Non-departmental other expenses | ||||
| Establishment and operation of the Food Innovation Network New Zealand | 3,646 | ||||
| Major Events Development Fund | 5,078 | ||||
| Promotion of New Zealand Associated with the America's Cup | 1,676 | ||||
| Regional and Industry Development Fund | 950 | ||||
| Regional Partnerships and Facilitation | (69) | ||||
| Square Kilometre Array | (1,731) | ||||
| 190 | Non-departmental capital expenditure | ||||
| Seed Co-investment Fund | 8,632 | ||||
| Venture Investment Fund | 16,855 | ||||
| Education | 206 | Departmental output expenses | |||
| Interventions for Target Student Groups | 2,462 | ||||
| Policy Advice | (3,773) | ||||
| School Property Portfolio Management | 69,821 | ||||
| Strategic Leadership in the Sector | 6,913 | ||||
| Support and Resources for Education Providers | 19,941 | ||||
| Support and Resources for Teachers | (1,014) | ||||
| Support and Resources for the Community | (1,125) | ||||
| 206 | Non-departmental output expenses | ||||
| Curriculum Support | (4,742) | ||||
| Professional Development and Support | (431) | ||||
| Provision of Information and Advisory Services | 1,280 | ||||
| Qualifications Support Structures | 27 | ||||
| School Transport | (2,103) | ||||
| Secondary-Tertiary Interface | 23,046 | ||||
| Service Academies | 90 | ||||
| Supporting Parenting | 610 | ||||
| 208 | Benefits and other unrequited expenses | ||||
| Boarding Allowances and Bursaries | (400) | ||||
| Mapihi Pounamu | 400 | ||||
| National Study Awards | (4,494) | ||||
| Teacher Trainee Scholarships | (5,372) | ||||
| 208 | Non-departmental other expenses | ||||
| Early Childhood Education | 36,425 | ||||
| Integrated Schools Property | 1,076 | ||||
| Interest Subsidy for Schools | (201) | ||||
| Primary Education | (28,648) | ||||
| School Transport Bus Controllers | (16) | ||||
| Schooling Improvement | (1,100) | ||||
| Secondary Education | (9,843) | ||||
| Special Needs Support | 1,544 | ||||
| Support for Early Childhood Education Providers | 3,750 | ||||
| 210 | Non-departmental capital expenditure | ||||
| Property Disposal Incentives Scheme | (1,011) | ||||
| Schools Furniture and Equipment | (660) | ||||
| The Network for Learning Limited | 5,500 | ||||
| Education Review Office | 230 | Departmental output expenses | |||
| Accountability Reviews | (49) | ||||
| Quality of Education Reports and Services | 49 | ||||
| Employment | 238 | Departmental output expenses | |||
| Labour Market Information and Facilitation Services | (640) | ||||
| Policy Advice and Related Outputs | (601) | ||||
| Energy | 244 | Departmental output expenses | |||
| Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts | (353) | ||||
| Energy and Resource Information Services | 994 | ||||
| Management of the Crown Mineral Estate | 1,734 | ||||
| Policy Advice - Energy and Resource Issues | 18 | ||||
| 244 | Non-departmental output expenses | ||||
| Maintenance and Operation of Whirinaki | (400) | ||||
| Management of IEA Oil Stocks | 362 | ||||
| 245 | Non-departmental other expenses | ||||
| Crown Contribution to Pike River Recovery and Related Matters | 2,000 | ||||
| Environment | 256 | Departmental output expenses | |||
| Climate Change | 561 | ||||
| Environmental Management Obligations and Programmes | (137) | ||||
| Improving Resource Management | 2,281 | ||||
| Ministerial Services | (313) | ||||
| Mitigating Environmental Hazards and Waste | 146 | ||||
| Waste Minimisation Administration | 610 | ||||
| 257 | Non-departmental output expenses | ||||
| Community Environment Fund | (2,125) | ||||
| Contaminated Sites Remediation Fund | (2,700) | ||||
| Contestable Waste Minimisation Fund | (15,033) | ||||
| Emissions Trading Scheme | 1,545 | ||||
| Environmental Protection Authority: Regulatory Functions | (400) | ||||
| Fresh Start for Fresh Water: New Initiatives | (8,030) | ||||
| Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme | (4,100) | ||||
| 258 | Non-departmental other expenses | ||||
| Allocation of New Zealand Units | (230,170) | ||||
| Fresh Start for Fresh Water: Waikato River Clean-up Fund | 39 | ||||
| Hawke's Bay Rivers Clean-up Fund | 2,000 | ||||
| Impairment of Debt Relating to the Waste Disposal Levy collection | 1,500 | ||||
| Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants | 5,050 | ||||
| Provision of a new water source for Rotorua | 1,075 | ||||
| Purchase of Units under the New Zealand Emissions Trading Scheme | 6,000 | ||||
| Transitional Support for Local Government and Iwi | 825 | ||||
| Waikato River Co-Management | 6,954 | ||||
| Finance | 284 | Departmental output expenses | |||
| Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | (545) | ||||
| Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | (321) | ||||
| Policy Advice - Finance | (1,497) | ||||
| Provision of Financial Operations Services and Operational Advice | 8,521 | ||||
| 285 | Non-departmental output expenses | ||||
| Management of the Crown's Obligations for Geothermal Wells | 316 | ||||
| 285 | Non-departmental other expenses | ||||
| EQC Apportioned and Unclaimed Damage Expense | 16,600 | ||||
| Geothermal Wells Fund | (200) | ||||
| Landcorp Protected Land Agreement - Operating | 20,464 | ||||
| New Zealand House, London | (2,450) | ||||
| Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI | (16,322) | ||||
| 287 | Non-departmental capital expenditure | ||||
| Crown Asset Management Limited (CAML) Equity Injection | 397,941 | ||||
| Landcorp Protected Land Agreement | (2,000) | ||||
| Landcorp Protected Land Agreement - Capital | 8,000 | ||||
| Solid Energy New Zealand Limited Funding | 50,000 | ||||
| Taitokerau Forests | 750 | ||||
| Food Safety | 312 | Departmental output expenses | |||
| Assurance | (1,306) | ||||
| Development and Implementation of Policy Advice | 433 | ||||
| Information | (2,348) | ||||
| Response | (242) | ||||
| Standards | (1,055) | ||||
| Foreign Affairs and Trade | 324 | Departmental output expenses | |||
| Administration of Diplomatic Privileges and Immunities | (3) | ||||
| Consular Services | (1,590) | ||||
| Pacific Security Fund | (1,057) | ||||
| Policy Advice and Representation - International Institutions | (10,278) | ||||
| Policy Advice and Representation - Other Countries | (12,249) | ||||
| Promotional Activities - Other Countries | (150) | ||||
| Services for Other New Zealand Agencies Overseas | (3,143) | ||||
| 325 | Non-departmental other expenses | ||||
| Loss on Sale of Shareholding in Pacific Forum Line | 353 | ||||
| Subscriptions to International Organisations | (1,900) | ||||
| Health | 336 | Departmental output expenses | |||
| Information and Payment Services | 2,856 | ||||
| Managing the Purchase of Services | (7,866) | ||||
| Policy Advice and Ministerial Servicing | 74 | ||||
| Regulatory and Enforcement Services | 764 | ||||
| Sector Planning and Performance | (3,899) | ||||
| 336 | Non-departmental output expenses | ||||
| Health and Disability Support Services - Auckland DHB | 28,324 | ||||
| Health and Disability Support Services - Bay of Plenty DHB | 1,760 | ||||
| Health and Disability Support Services - Canterbury DHB | 22,335 | ||||
| Health and Disability Support Services - Capital and Coast DHB | 3,579 | ||||
| Health and Disability Support Services - Counties-Manukau DHB | 2,129 | ||||
| Health and Disability Support Services - Hawkes Bay DHB | 1,086 | ||||
| Health and Disability Support Services - Hutt DHB | 683 | ||||
| Health and Disability Support Services - Lakes DHB | 1,594 | ||||
| Health and Disability Support Services - MidCentral DHB | 3,304 | ||||
| Health and Disability Support Services - Nelson-Marlborough DHB | 1,796 | ||||
| Health and Disability Support Services - Northland DHB | 4,689 | ||||
| Health and Disability Support Services - South Canterbury DHB | 82 | ||||
| Health and Disability Support Services - Southern DHB | 1,323 | ||||
| Health and Disability Support Services - Tairawhiti DHB | 1,502 | ||||
| Health and Disability Support Services - Taranaki DHB | 384 | ||||
| Health and Disability Support Services - Waikato DHB | 1,032 | ||||
| Health and Disability Support Services - Wairarapa DHB | 288 | ||||
| Health and Disability Support Services - Waitemata DHB | 2,906 | ||||
| Health and Disability Support Services - West Coast DHB | 78 | ||||
| Health and Disability Support Services - Whanganui DHB | 313 | ||||
| Health Services Funding | (108,844) | ||||
| Health Workforce Training and Development | 2,038 | ||||
| Monitoring and Protecting Health and Disability Consumer Interests | (1,245) | ||||
| National Child Health Services | (2,100) | ||||
| National Contracted Services - Other | 20,219 | ||||
| National Disability Support Services | (6,493) | ||||
| National Elective Services | 3,352 | ||||
| National Emergency Services | 878 | ||||
| National Māori Health Services | (1,975) | ||||
| National Maternity Services | 2,000 | ||||
| National Mental Health Services | (30,664) | ||||
| Problem Gambling Services | 1,922 | ||||
| Public Health Service Purchasing | (92,253) | ||||
| 339 | Non-departmental other expenses | ||||
| International Health Organisations | (470) | ||||
| Legal Expenses | 842 | ||||
| Provider Development | 701 | ||||
| 339 | Non-departmental capital expenditure | ||||
| Deficit Support for DHBs | 47,350 | ||||
| Equity for Capital Projects for DHBs and Health Sector Crown Agencies | (28,806) | ||||
| Health Sector Projects | 76,000 | ||||
| Loans for Capital Projects | 172,834 | ||||
| Housing | 376 | Departmental output expenses | |||
| Canterbury Earthquakes: Building and Housing Assistance | 2,397 | ||||
| Policy Advice and Related Outputs | 823 | ||||
| Weathertight Services | (3,915) | ||||
| 376 | Non-departmental output expenses | ||||
| Canterbury Earthquakes: Emergency and Temporary Accommodation | (3,302) | ||||
| HNZC Housing Support Services | 992 | ||||
| Purchase of Housing and Related Services for Tenants Paying Income Related Rent | 10,676 | ||||
| 377 | Benefits and other unrequited expenses | ||||
| Housing Assistance | (75) | ||||
| KiwiSaver Deposit Subsidy | 2,799 | ||||
| 377 | Non-departmental other expenses | ||||
| Unwind of Discount Rate used in the Present Value Calculation of Direct Payments under the Weathertight Homes Financial Assistance Package. | 6,139 | ||||
| 378 | Non-departmental capital expenditure | ||||
| Acquisition and Development of properties under the Housing Act 1955 | 4,998 | ||||
| Acquisition and Improvement of Housing New Zealand Corporation state houses | 2,500 | ||||
| Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation | 12,544 | ||||
| Capital Injections to Housing New Zealand Corporation for Housing Activities | (27) | ||||
| Tamaki Redevelopment Company Establishment | 5,000 | ||||
| Immigration | 396 | Departmental output expenses | |||
| Immigration Services | 3,468 | ||||
| Policy Advice and Related Outputs | (335) | ||||
| Refugee and Protection Services | 38 | ||||
| Regulation of Immigration Advisers | 156 | ||||
| Internal Affairs | 404 | Departmental output expenses | |||
| Administration of Grants | 86 | ||||
| Civic Information Services | 6,706 | ||||
| Community Information and Advisory Services | (888) | ||||
| Emergency Management Services | 166 | ||||
| Information and Technology Services | 15,405 | ||||
| Ministerial Support Services | 343 | ||||
| Policy Advice | (1,317) | ||||
| Regulatory Services | 8,155 | ||||
| Services Supporting the Executive | 712 | ||||
| Support for Statutory and Other Bodies | 625 | ||||
| 408 | Non-departmental output expenses | ||||
| Charities - Administration | (5,066) | ||||
| 408 | Benefits and other unrequited expenses | ||||
| Rates Rebate Scheme | (5,000) | ||||
| 408 | Non-departmental other expenses | ||||
| Chatham Islands Council | 2,141 | ||||
| Community Development Scheme | 459 | ||||
| Community Internship Programme | (100) | ||||
| Crown-owned Assets at Lake Taupo - Maintenance Costs | (645) | ||||
| Debt Write-down | 13 | ||||
| Emergency Expenses | 11,875 | ||||
| February 2011 Christchurch Earthquake National Controller Costs | 281 | ||||
| Pike River Royal Commission of Inquiry - Legal representation and assistance | (520) | ||||
| Support for Volunteering | 100 | ||||
| Te Oneroa a Tohe Beach Management | 100 | ||||
| 410 | Non-departmental capital expenditure | ||||
| Capital Investments - Lake Taupo | 687 | ||||
| Heritage Collections - Annual | 250 | ||||
| Justice | 448 | Departmental output expenses | |||
| Administration of Legal Services | 6,392 | ||||
| Crime Prevention and Community Safety | (922) | ||||
| Justice Policy Advice and Related Services | (999) | ||||
| Public Defence Service | (2,738) | ||||
| Sector Leadership and Support | 3,001 | ||||
| 448 | Non-departmental output expenses | ||||
| Advice from the Law Commission | 151 | ||||
| Crime Prevention and Community Safety Programmes | 410 | ||||
| Legal Aid | 30,783 | ||||
| Support and Assistance provided by Victim Support to Victims of Crime | (340) | ||||
| 449 | Non-departmental other expenses | ||||
| Impairment of Legal Aid Debt | (6,191) | ||||
| Impairment of Offender Levy | (430) | ||||
| Victims' Services | (3,222) | ||||
| Labour | 466 | Departmental output expenses | |||
| Employment Relations Services | (895) | ||||
| Hazardous Substances and Amusement Devices Services | 35 | ||||
| Health and Safety Services | 944 | ||||
| Policy Advice and Related Outputs | 65 | ||||
| 466 | Non-departmental output expenses | ||||
| Employment Relations Education Contestable Fund | 1,067 | ||||
| 466 | Non-departmental other expenses | ||||
| Joint Equal Employment Opportunities Trust | 164 | ||||
| Lands | 478 | Departmental output expenses | |||
| Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 | (28) | ||||
| Crown Property Management and Disposal Services | 1,649 | ||||
| Land and Seabed Data Capture and Processing | 9,475 | ||||
| Land and Seabed Information Access and Dissemination | 105 | ||||
| Land and Seabed Information Storage and Management | (8) | ||||
| Land Disposal Services for Other Agencies | 295 | ||||
| Location-based information for the rebuild of Canterbury | 1,384 | ||||
| Oceans Survey 20/20 Programme | (624) | ||||
| Policy Advice and Related Services | 451 | ||||
| Standards and Quality Assurance | 425 | ||||
| 479 | Non-departmental other expenses | ||||
| Crown Rates | 50 | ||||
| Proceeds from Sale of Transit NZ Properties | 13,000 | ||||
| Soil Conservation Reserve Management | 300 | ||||
| 480 | Non-departmental capital expenditure | ||||
| Crown Acquisitions - Huntly East | (56) | ||||
| Crown Purchases- Land Exchanges | 56 | ||||
| Loans for Crown Pastoral Lease Holders | 500 | ||||
| Māori Affairs | 496 | Departmental output expenses | |||
| Integrated Whānau Social Assistance | (13) | ||||
| Operations Management | (1,824) | ||||
| Policy Advice and Related Outputs | (511) | ||||
| Relationships and Information | (16) | ||||
| Whānau Ora Administration | 1,784 | ||||
| 496 | Non-departmental output expenses | ||||
| Mātauranga (Knowledge) | 2,400 | ||||
| Rawa (Resources) | 80 | ||||
| Whakamana (Leadership) | (2,100) | ||||
| Whānau Ora-based Service Development | (530) | ||||
| 498 | Non-departmental other expenses | ||||
| Impairment of Crown Land | 918 | ||||
| Office of the Clerk | 512 | Departmental output expenses | |||
| Secretariat Services for the House of Representatives | 50 | ||||
| Official Development Assistance | 520 | Departmental Output Expenses | |||
| Management of New Zealand Official Development Assistance | 897 | ||||
| Ombudsmen | 530 | Departmental output expenses | |||
| Investigation and Resolution of Complaints About Government Administration | 88 | ||||
| Pacific Island Affairs | 536 | Departmental output expenses | |||
| Policy Advice and Ministerial Servicing | 385 | ||||
| 536 | Non-departmental output expenses | ||||
| Promotions - Business Development | 253 | ||||
| Parliamentary Service | 550 | Departmental Output Expenses | |||
| Operations, Information and Advisory Services | 309 | ||||
| Services to Members | 1,122 | ||||
| 550 | Non-departmental other expenses | ||||
| Member Support - Independent | 24 | ||||
| Members' Communications | 500 | ||||
| Party and Member Support - New Zealand First | (73) | ||||
| Travel of Members and Others | (500) | ||||
| Police | 564 | Departmental output expenses | |||
| Case Resolution and Support to Judicial Process | (1,923) | ||||
| General Crime Prevention Services | 875 | ||||
| Investigations | 8,107 | ||||
| Police Primary Response Management | (1,489) | ||||
| Policy Advice and Ministerial Services | 20 | ||||
| Road Safety Programme | (13,942) | ||||
| Specific Crime Prevention Services and Maintenance of Public Order | 5,988 | ||||
| Primary Industries | 578 | Departmental output expenses | |||
| Administration and Management of Crown Forestry Assets | 220 | ||||
| Administration of Grants and Programmes | (815) | ||||
| Animal Welfare Education and Enforcement | (1,487) | ||||
| Border Biosecurity Risk Management | 6,077 | ||||
| Development of Policy Advice | (11,006) | ||||
| Domestic Biosecurity Risk Management | 328 | ||||
| Implementation of Policy Advice | (5,419) | ||||
| Implementation of the Emissions Trading Scheme and Indigenous Forestry | (2,367) | ||||
| Interim Secretariat South Pacific Regional Fisheries Management Organisation | 229 | ||||
| 579 | Non-departmental output expenses | ||||
| Climate Change Research | (728) | ||||
| Management of Crown Forestry Assets | (3,933) | ||||
| 580 | Benefits and other unrequited expenses | ||||
| Rural Veterinarians Bonding Scheme | (360) | ||||
| 580 | Non-departmental other expenses | ||||
| Adverse Climatic Events | 250 | ||||
| Afforestation Grants Scheme | (29) | ||||
| Aquaculture Settlements | (44,652) | ||||
| Community Irrigation Fund and Schemes | (30) | ||||
| East Coast Afforestation Grants | 334 | ||||
| Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae | 3,305 | ||||
| Subscriptions to International Organisations | (450) | ||||
| Sustainable Farming Fund | 300 | ||||
| Prime Minister and Cabinet | 614 | Departmental output expenses | |||
| Policy Advice and Support Services | 2,095 | ||||
| 614 | Non-departmental other expenses | ||||
| Depreciation Expenses on Crown Assets | (300) | ||||
| Ex gratia payment to the University of Auckland | (68) | ||||
| 615 | Non-departmental capital expenditure | ||||
| Government House - Capital Investment | 402 | ||||
| Revenue | 624 | Departmental output expenses | |||
| Management of Debt and Outstanding Returns | (12,124) | ||||
| Policy Advice | 459 | ||||
| Services to Inform the Public About Entitlements and Meeting Obligations | 339 | ||||
| Services to Process Obligations and Entitlements | (1,233) | ||||
| Taxpayer Audit | 5,533 | ||||
| 624 | Benefits and other unrequited expenses | ||||
| KiwiSaver: Kickstart Payment | 43,000 | ||||
| KiwiSaver: Tax Credit | 7,000 | ||||
| Payroll Subsidy | (3,000) | ||||
| 625 | Non-departmental other expenses | ||||
| Bad Debt Write-Offs | 81,000 | ||||
| Impairment of Debt | 22,478 | ||||
| Impairment of Debt Relating to Child Support | (94,000) | ||||
| Impairment of Debt Relating to Student Loans | 206,000 | ||||
| Initial Fair Value Write-Down - Student Loans | (113,242) | ||||
| Science and Innovation | 642 | Departmental output expenses | |||
| Advice and Support on Shaping the Science and Innovation System | (2,194) | ||||
| 642 | Non-departmental output expenses | ||||
| Biological Industries Research | 815 | ||||
| Business Research and Development Contract Management | 2,526 | ||||
| Crown Research Institute Core Funding | (4,631) | ||||
| Energy and Minerals Research | 204 | ||||
| Hazards and Infrastructure Research | 518 | ||||
| Health and Society Research | (1,231) | ||||
| High Value Manufacturing and Services Research | 9,779 | ||||
| National Science Challenges | (14,500) | ||||
| Vision Mātauranga Capability Fund | (1,800) | ||||
| 643 | Non-departmental other expenses | ||||
| Australian Synchrotron | (7,500) | ||||
| Genomics Research Infrastructure | (3,525) | ||||
| National eScience Infrastructure | 1,168 | ||||
| Science Collections and Infrastructure | 1,000 | ||||
| 644 | Non-departmental capital expenditure | ||||
| Advanced Technology Institute | (11,900) | ||||
| Serious Fraud | 662 | Departmental output expenses | |||
| Investigation and Prosecution of Serious Financial Crime | 121 | ||||
| Policy Advice | (25) | ||||
| Social Development | 668 | Departmental output expenses | |||
| Administration of Trialling New Approaches to Social Sector Change | 185 | ||||
| Children's Action Plan | 2,535 | ||||
| Family and Community Services | 200 | ||||
| Income Support and Assistance to Seniors | 1,597 | ||||
| Management of Student Loans | 896 | ||||
| Management of Student Support, excluding Student Loans | (528) | ||||
| Promoting Positive Outcomes for Disabled People | 50 | ||||
| Property Management Centre of Expertise | 2,651 | ||||
| Social Policy Advice | 4,802 | ||||
| Tailored Sets of Services to Help People into Work or Achieve Independence | 31,213 | ||||
| 670 | Non-departmental output expenses | ||||
| Counselling and Rehabilitation Services | (15) | ||||
| Education and Prevention Services | (28) | ||||
| Family Wellbeing Services | (14) | ||||
| Services for Young People | 692 | ||||
| Strong Families | 5,131 | ||||
| Student Placement Services | (172) | ||||
| Trialling New Approaches to Social Sector Change | 568 | ||||
| Vocational Services for People with Disabilities | 592 | ||||
| Youth Support Services | (6,341) | ||||
| 671 | Benefits and other unrequited expenses | ||||
| Accommodation Assistance | (51,705) | ||||
| Benefits Paid in Australia | (279) | ||||
| Childcare Assistance | 9,337 | ||||
| Disability Assistance | 22,480 | ||||
| Domestic Purposes Benefit | (68,538) | ||||
| Hardship Assistance | (2,897) | ||||
| Independent Youth Benefit | 4 | ||||
| Invalid's Benefit | 16,889 | ||||
| New Zealand Superannuation | 9,801 | ||||
| Orphan's/Unsupported Child's Benefit | 980 | ||||
| Sickness Benefit | 8,440 | ||||
| Special Circumstance Assistance | (298) | ||||
| Student Allowances | 2,445 | ||||
| Study Scholarships and Awards | (3,619) | ||||
| Transition to Work | 441 | ||||
| Unemployment Benefit and Emergency Benefit | (58,222) | ||||
| Widow's Benefit | (2,825) | ||||
| Youth Payment and Young Parent Payment | (5,996) | ||||
| 674 | Non-departmental other expenses | ||||
| Debt Write-downs | 35,339 | ||||
| Employment Assistance | 171 | ||||
| Mainstream Supported Employment Programme | 400 | ||||
| Out of School Care Programmes | (1,900) | ||||
| 674 | Non-departmental capital expenditure | ||||
| Recoverable Assistance | 2,820 | ||||
| Student Loans | (64,544) | ||||
| State Services | 700 | Departmental output expenses | |||
| Public Management System | 4,169 | ||||
| State Services Performance Management | (1,787) | ||||
| State Services Policy Advice | (350) | ||||
| Statistics | 708 | Departmental output expenses | |||
| Official Statistics | (437) | ||||
| Tertiary Education | 716 | Departmental output expenses | |||
| Strategic Leadership in the Tertiary System | 263 | ||||
| 716 | Non-departmental output expenses | ||||
| Adult and Community Education | 575 | ||||
| International Education Programmes | 4,000 | ||||
| Managing the Government's Investment in the Tertiary Education Sector | 570 | ||||
| Tertiary Education Grants and Other Funding | (4,243) | ||||
| Tertiary Education: Student Achievement Component | 19,353 | ||||
| Training for Designated Groups | (31,491) | ||||
| 717 | Benefits and other unrequited expenses | ||||
| Apprenticeships Re-boot | 1,600 | ||||
| Tertiary Scholarships and Awards | (534) | ||||
| 717 | Non-departmental other expenses | ||||
| Tertiary Education Institutions Merger Support | (500) | ||||
| 718 | Non-departmental capital expenditure | ||||
| Literacy and Numeracy Assessment Tool | 250 | ||||
| Tourism | 730 | Departmental output expenses | |||
| Management Support of the National Cycleway | 355 | ||||
| Policy Advice - Tourism | 117 | ||||
| Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 45 | ||||
| 730 | Non-departmental output expenses | ||||
| Implementation of the Tourism Strategy | 378 | ||||
| 730 | Non-departmental other expenses | ||||
| Tourism Facilities Development Grants | (267) | ||||
| Transport | 738 | Departmental output expenses | |||
| Milford Sound / Piopiotahi Aerodrome Operation and Administration | 32 | ||||
| Policy Advice and Related Outputs | (317) | ||||
| 738 | Non-departmental output expenses | ||||
| Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne | 500 | ||||
| Licensing Activities | (316) | ||||
| Policy Advice and Related Outputs - Maritime | 135 | ||||
| Reinstatement of Local Roads in Canterbury | 57,000 | ||||
| Road User Charges Collection | (500) | ||||
| 740 | Non-departmental other expenses | ||||
| Bad Debt Provision - Motor Vehicle Registration/Licenses and Road User Charges | 1,000 | ||||
| Rail - Metro Rail Rolling Stock and Infrastructure (Wellington) | 5,415 | ||||
| SuperGold Card - public transport concessions for cardholders | 1,150 | ||||
| Tauranga Maritime Incident Response | 3,361 | ||||
| 741 | Non-departmental capital expenditure | ||||
| Aviation Security Service | 200 | ||||
| KiwiRail Equity Injection | 322,500 | ||||
| National War Memorial Park: Buckle Street Undergrounding Project | 15,000 | ||||
| Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package | 18,000 | ||||
| Rail - New Zealand Railways Corporation Loans | 107,500 | ||||
| Tauranga Eastern Link Loan | (20,000) | ||||
| Wellington Metro Rail Network Upgrade | (3,027) | ||||
| Treaty Negotiations | 764 | Departmental output expenses | |||
| Property Portfolio Management | (428) | ||||
| Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 4,016 | ||||
| 764 | Non-departmental other expenses | ||||
| Claimant Funding | 3,481 | ||||
| Contribution toward Determining Customary Interests in the Marine and Coastal Area | (12,882) | ||||
| Contribution towards Northland Waitangi Tribunal hearings | 200 | ||||
| Crown Contribution to Maraeroa A and B Trust | 95 | ||||
| Transfer of the Crown's 50 percent residual interest in Wharerata Crown Forest Licensed land | 3,570 | ||||
| Write down of Commercial Properties in Vote Treaty Negotiations | (6,405) | ||||
| 765 | Non-departmental capital expenditure | ||||
| Land, Stock, Plant Purchases | 13,386 | ||||
| Veterans' Affairs - Defence Force | 780 | Departmental output expenses | |||
| Policy Advice and Related Outputs | 150 | ||||
| Services and Payments to Veterans | 225 | ||||
| 780 | Non-departmental output expenses | ||||
| Support for Veterans and Their Families | 150 | ||||
| 780 | Benefits and other unrequited expenses | ||||
| Medical Treatment | (891) | ||||
| Special Annuities | 9 | ||||
| War Disablement Pensions | 1,711 | ||||
| 781 | Non-departmental other expenses | ||||
| Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | (150) | ||||
| Veterans' Affairs - Social Development | 790 | Benefits and other unrequited expenses | |||
| Veterans' Pension | 610 | ||||
| Women's Affairs | 796 | Departmental output expenses | |||
| Policy Advice and Nomination Services | 149 |
Schedule 2 |
| Column 1 | Column 2 | Column 3 | Column 4 | ||
|---|---|---|---|---|---|
| Vote |
Page reference in Supplementary Estimates (B.7) |
Appropriation |
Expenses and capital expenditure $(000) |
||
| Communications Security and Intelligence | 92 | Expenses and capital expenditure to be incurred by intelligence and security departments | |||
| Communications Security and Intelligence | 4,299 | ||||
| Security Intelligence | 658 | Expenses and capital expenditure to be incurred by intelligence and security departments | |||
| Security Intelligence | (2,500) |
Schedule 3 |
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Vote |
Page reference in Supplementary Estimates (B.7) |
Appropriation | Period of appropriation |
Expenses or capital expenditure $(000) |
Variation of previous authority $(000) |
|||||
| Arts, Culture and Heritage | 12 | Departmental output expenses | ||||||||
| Cultural Diplomacy International Programme | Balance of period of 5 financial years from 2010/11 to 2014/15 | 1,037 | In addition to the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 | |||||||
| 12 | Non-departmental other expenses | |||||||||
| Going Digital Targeted Assistance Package | Balance of period of 2 years and 6 months from 1 January 2012 to 30 June 2014 (inclusive) | 2,584 | In addition to the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 | |||||||
| Communications | 84 | Non-departmental capital expenditure | ||||||||
| Broadband Investment (Crown Fibre Holdings Capital Costs) | Balance of period of 4 years, 10 months, and 9 days between 22 August 2011 and 30 June 2016 (inclusive) | 774,500 | In addition to the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 | |||||||
| Energy | 246 | Non-departmental output expenses | ||||||||
| Security Management | Balance of period of 5 financial years from 2012/13 to 2016/17 | 1,200 | In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012 | |||||||
| 246 | Non-departmental other expenses | |||||||||
| Contestable Fund for Deployment of Marine Energy Devices | Balance of period of 5 financial years from 2011/12 to 2015/16 | (1,000) | In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 | |||||||
| Environment | 261 | Departmental output expenses | ||||||||
| Land Use and Carbon Analysis System | Balance of period of 2 financial years from 2012/13 to 2013/14 | 1,078 | In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012 | |||||||
| 261 | Non-departmental output expenses | |||||||||
| Rena Long-term Environment Recovery | Balance of period of 3 years, 3 months, and 24 days from 7 March 2012 to 30 June 2015 (inclusive) | (995) | In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 | |||||||
| Finance | 288 | Non-departmental other expenses | ||||||||
| Loyalty Bonus Scheme Related to Initial Public Offers | Period of 3 years and 4 months from 1 March 2013 to 30 June 2016 (inclusive) | 40,000 | ||||||||
| Housing | 379 | Departmental output expenses | ||||||||
| Building Regulation and Control | Balance of period of 3 financial years from 2010/11 to 2012/13 | 2,058 | In addition to the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010, as most recently varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 | |||||||
| Occupational Licensing | Balance of period of 3 financial years from 2010/11 to 2012/13 | 2,000 | In addition to the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 | |||||||
| Residential Tenancy and Unit Title Services | Balance of period of 3 financial years from 2010/11 to 2012/13 | (150) | In reduction of the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010, as most recently varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 | |||||||
| 379 | Non-departmental other expenses | |||||||||
| Social Housing Fund | Balance of period of 3 financial years from 2012/13 to 2014/15 | 35,188 | In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012 | |||||||
| Lands | 481 | Non-departmental capital expenditure | ||||||||
| Land Tenure Reforms Acquisitions | Balance of period of 3 financial years from 2011/12 to 2013/14 | 284,128 | In addition to the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 | |||||||
| Office of the Clerk | 513 | Departmental Output Expenses | ||||||||
| Inter-parliamentary Relations | Balance of period of 3 financial years 2011/12 to 2013/14 | 610 | In addition to the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 | |||||||
| Official Development Assistance | 520 | Non-departmental other expenses | ||||||||
| International Agency Funding | Balance of period of 3 financial years from 2012/13 to 2014/15 | 881 | In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012 | |||||||
| International Development Assistance | Balance of period of 3 financial years from 2012/13 to 2014/15 | 40,536 | In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012 | |||||||
| Parliamentary Service | 553 | Non-departmental capital expenditure | ||||||||
| Crown Asset Management | Balance of period of financial years from 2012/13 to 2015/16 | 1,613 | In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012 | |||||||
| Primary Industries | 581 | Non-departmental other expenses | ||||||||
| Global Research Alliance on Agricultural Greenhouse Gases | Balance of period of 4 financial years from 2012/13 to 2015/16 | 442 | In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012 | |||||||
| Primary Growth Partnership | Balance of period of 5 financial years from 2012/13 to 2016/17 | 1,371 | In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012 | |||||||
| Water Storage and Irrigation Investment Proposals | Balance of period of 4 financial years from 2012/13 to 2015/16 | 725 | In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012 | |||||||
|
Treaty Negotiations |
766 | Non-departmental other expenses | ||||||||
| Historical Treaty of Waitangi Settlements 2013 - 2017 | Period of 4 years and 1 day from 30 June 2013 to 30 June 2017 (inclusive) | 1,400,000 |
Schedule 4 |
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 | Column 7 | Column 8 | Column 9 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Department or Office of Parliament |
Page reference in Supplementary Estimates (B.7) |
Audited amount of net assets at 30 June 2012 $(000) |
Projected capital injections $(000) |
Projected capital withdrawals $(000) |
Projected surplus to be retained (deficit incurred) $(000) |
Projected other movements $(000) |
Projected total movements in net assets $(000) |
Projected balance of net assets at 30 June 2013 $(000) |
||||||||
| Arts, Culture and Heritage, Ministry for | 13 | 1,447 | - | - | - | - | - | 1,447 | ||||||||
| Building and Housing, Department of | xxx | 14,412 | - | (2,204) | - | (12,208) | (14,412) | - | ||||||||
| Business, Innovation, and Employment, Ministry of | 192 | - | 85,399 | - | (14,720) | 66,716 | 137,395 | 137,395 | ||||||||
| Canterbury Earthquake Recovery Authority | 50 | 150 | 2,000 | - | - | - | 2,000 | 2,150 | ||||||||
| Clerk of the House of Representatives, Office of the | 514 | 6,243 | - | - | - | - | - | 6,243 | ||||||||
| Conservation, Department of | 99 | 556,714 | 29,328 | - | (2,368) | 2,368 | 29,328 | 586,042 | ||||||||
| Controller and Auditor-General | 39 | 4,021 | 2,200 | - | - | - | 2,200 | 6,221 | ||||||||
| Corrections, Department of | 121 | 2,314,805 | - | (3,350) | - | (869) | (4,219) | 2,310,586 | ||||||||
| Crown Law Office | 27 | 7,469 | - | - | - | - | - | 7,469 | ||||||||
| Customs Service, New Zealand | 149 | 64,748 | 76,434 | - | - | - | 76,434 | 141,182 | ||||||||
| Defence Force, New Zealand | 176 | 5,665,580 | 11,800 | (119,430) | (12,242) | 12,242 | (107,630) | 5,557,950 | ||||||||
| Defence, Ministry of | 163 | 3,416 | - | - | - | - | - | 3,416 | ||||||||
| Economic Development, Ministry of | xxx | 34,770 | - | (6,245) | - | (28,525) | (34,770) | - | ||||||||
| Education, Ministry of | 210 | 10,844,699 | 105,401 | - | 7,911 | - | 113,312 | 10,958,011 | ||||||||
| Education Review Office | 230 | 3,746 | - | - | - | - | - | 3,746 | ||||||||
| Environment, Ministry for the | 262 | 5,992 | - | - | - | - | - | 5,992 | ||||||||
| Foreign Affairs and Trade, Ministry of | 326 | 562,299 | - | - | - | - | - | 562,299 | ||||||||
| Health, Ministry of | 340 | 34,080 | - | - | - | - | - | 34,080 | ||||||||
| Inland Revenue Department | 626 | 259,951 | 11,041 | (646) | - | - | 10,395 | 270,346 | ||||||||
| Internal Affairs, Department of | 411 | 297,698 | 2,205 | (15,000) | (11,228) | 11,228 | (12,795) | 284,903 | ||||||||
| Justice, Ministry of | 450 | 791,046 | 818 | - | 65 | - | 883 | 791,929 | ||||||||
| Labour, Department of | xxx | 44,320 | - | (40,027) | - | (4,293) | (44,320) | - | ||||||||
| Land Information New Zealand | 482 | 41,540 | - | (17,700) | 18,596 | - | 896 | 42,436 | ||||||||
| Ombudsmen, Office of the | 530 | 329 | - | - | - | - | - | 329 | ||||||||
| Pacific Island Affairs, Ministry of | 537 | 1,023 | - | - | - | - | - | 1,023 | ||||||||
| Parliamentary Commissioner for the Environment | 544 | 614 | - | - | - | - | - | 614 | ||||||||
| Parliamentary Counsel Office | xxx | 15,091 | - | - | - | - | - | 15,091 | ||||||||
| Parliamentary Service | 554 | 25,760 | - | - | - | - | - | 25,760 | ||||||||
| Police, New Zealand | 566 | 814,158 | 1,954 | - | - | (663) | 1,291 | 815,449 | ||||||||
| Primary Industries, Ministry for | 582 | 59,736 | 2,038 | (595) | 2,308 | - | 3,751 | 63,487 | ||||||||
| Prime Minister and Cabinet, Department of the | 616 | 400 | 2,600 | - | - | - | 2,600 | 3,000 | ||||||||
| Science and Innovation, Ministry of | xxx | 5,750 | - | (6,263) | - | 513 | (5,750) | - | ||||||||
| Serious Fraud Office | 662 | 452 | - | - | - | - | - | 452 | ||||||||
| Social Development, Ministry of | 675 | 300,771 | - | (8,000) | - | - | (8,000) | 292,771 | ||||||||
| State Services Commission | 701 | 4,872 | - | - | (329) | 329 | - | 4,872 | ||||||||
| Statistics New Zealand | 710 | 49,184 | - | - | - | 3,200 | 3,200 | 52,384 | ||||||||
| Te Puni Kōkiri | 499 | 4,621 | - | - | - | - | - | 4,621 | ||||||||
| The Treasury | 289 | 8,957 | - | - | - | - | - | 8,957 | ||||||||
| Transport, Ministry of | 742 | 3,116 | - | (408) | - | - | (408) | 2,708 | ||||||||
| Women's Affairs, Ministry of | 796 | 336 | - | - | - | - | - | 336 |
Schedule 5 |
| Vote | Appropriation | |
|---|---|---|
| Canterbury Earthquake Recovery | Acquisition of Canterbury Red Zone properties | |
| Advance Payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs | ||
| Anchor Project Development Costs for the Convention Centre Project | ||
| Anchor Project Development Costs for the Metro Sports Facility | ||
| Anchor Project Development Costs for Papa o Ōtākaro / Avon River Precinct | ||
| Anchor Project Development Costs for the Urban Frame | ||
| Construction of Land Slip Removal in the Port Hills | ||
| Contributions towards legal fees | ||
| Holding Costs for Land Acquired for Anchor Projects | ||
| Payments in respect of Indemnity for Response and Recovery Costs PLA | ||
| Procurement of Rockfall Protection Systems | ||
| Red Zone Property Management Costs |
Reprints notes
1 General
This is a reprint of the Appropriation (2012/13 Supplementary Estimates) Act 2013 that incorporates all the amendments to that Act as at the date of the last amendment to it.
2 Legal status
Reprints are presumed to correctly state, as at the date of the reprint, the law enacted by the principal enactment and by any amendments to that enactment. Section 18 of the Legislation Act 2012 provides that this reprint, published in electronic form, will have the status of an official version once issued by the Chief Parliamentary Counsel under section 17(1) of that Act.
3 Editorial and format changes
Editorial and format changes to reprints are made using the powers under sections 24 to 26 of the Legislation Act 2012. See also http://www.pco.parliament.govt.nz/editorial-conventions/
.
4 Amendments incorporated in this reprint
Appropriation (2013/14 Estimates) Act 2013 (2013 No 54): section 12