Appropriation (2011/12 Supplementary Estimates) Act 2012: repealed, on 28 August 2012, by section 12 of the Appropriation (2012/13 Estimates) Act 2012 (2012 No 56).

Note

Changes authorised by section 17C of the Acts and Regulations Publication Act 1989 have been made in this reprint.

A general outline of these changes is set out in the notes at the end of this reprint, together with other explanatory material about this reprint.

This Act is administered by the Treasury.

Preamble

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

10 Expenses incurred pursuant to section 21 of Public Finance Act 1989

11 Confirmation of net assets

12 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989

Schedule 1
Appropriations for expenses and for capital expenditure for year 2011/12

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2011/12

Schedule 3
Appropriations for expenses and for capital expenditure that apply to more than 1 financial year

Schedule 4
Expenses incurred pursuant to section 21 of Public Finance Act 1989

Schedule 5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2011/12

Schedule 6
Appropriations and classes of outputs 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 2012; 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 (2011/12 Supplementary Estimates) Act 2012.

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 2012.

4 Purpose

The purpose of this Act is to—
- (a) authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the financial year ending with 30 June 2012 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) specify an appropriation to which output expenses may be charged against third-party revenue in accordance with section 21 of the Public Finance Act 1989; and
- (d) 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
- (e) list appropriations and classes of outputs 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—
- (a) The Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Information for the year ending 30 June 2012 (B.7); and
- (b) Addition to the Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Information for the year ending 30 June 2012 (B.7 Vol.2)
this year means the financial year ending with 30 June 2012.
(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 (2011/12 Estimates) Act 2011.

(2) The appropriations authorised by section 9(1) to (3) (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 (2011/12 Estimates) Act 2011 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 (2011/12 Estimates) Act 2011 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 (2011/12 Estimates) Act 2011 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 (as specified in that column) 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 (2009/10 Supplementary Estimates) Act 2010 for Vote Energy for the category of other expenses “Warm Up New Zealand”, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011, is varied by changing the period of appropriation to a period of 4 years and 6 months from 1 January 2010 to 30 June 2014 (inclusive).

(5) The authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2010/11 Estimates) Act 2010 for Vote Climate Change for the category of output expenses “Land Use and Carbon Analysis System”, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 and by subsections (1) to (3), is revoked with effect from the close of 30 June 2012.

(6) The authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 for Vote Treaty Negotiations for the category of other expenses “Historical Treaty of Waitangi Settlements 2011 - 2015” is revoked with effect from the close of 30 June 2012.

(7) The authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2011/12 Estimates) Act 2011 for Vote Agriculture and Forestry for the category of other expenses “Global Research Alliance on Agricultural Greenhouse Gases”, as varied by subsections (1) to (3), is revoked with effect from the close of 30 June 2012.

(8) The authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2011/12 Estimates) Act 2011 for Vote Agriculture and Forestry for the category of other expenses “Water Storage and Irrigation Investment Proposals”, as varied by subsections (1) to (3), is revoked with effect from the close of 30 June 2012.

10 Expenses incurred pursuant to section 21 of Public Finance Act 1989

The appropriation to which output expenses may be charged under section 21 of the Public Finance Act 1989 is specified in Schedule 4.

11 Confirmation of net assets

For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E(1)(b) of that Act, Schedule 5 shows the net assets for each department (other than an intelligence and security department) and Office of Parliament as follows:
- (a) column 3 shows the most recently 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.

12 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989

The appropriations and classes of outputs listed in Schedule 6—
- (a) are appropriations and classes of outputs 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.

s 7

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 and Monitoring	2,377
		Regulatory Services	(2)

Agriculture and Forestry	8	Departmental output expenses
Agriculture and Forestry		Administration and Management of Crown Forestry Assets	316
		Administration of Grants and Programmes	(382)
		Animal Welfare Education and Enforcement	826
		Implementation of the Emissions Trading Scheme and Indigenous Forestry	2,376
		Policy Advice	(1,355)

	8	Non-departmental output expenses
		Management of Crown Forestry Assets	(11,885)

	9	Benefits and other unrequited expenses
		Rural Veterinarians Bonding Scheme	(400)

	9	Non-departmental other expenses
		Afforestation Grant Scheme	(812)
		Community Irrigation Fund and Schemes	(184)
		East Coast Afforestation Grants	63
		Primary Growth Partnership	(44,681)
		Subscriptions to International Organisations	(472)
		Sustainable Farming Fund	1,600

Arts, Culture and Heritage	34	Departmental output expenses
Arts, Culture and Heritage		Delivery of Going Digital Programme	932
		Heritage Services	1,796
		Policy Advice and Monitoring of Funded Agencies	227

	34	Non-departmental output expenses
		Protection of Taonga Tūturu	40

	35	Non-departmental other expenses
		Commonwealth War Graves	(657)
		Contribution to a Fund for Canterbury Heritage Buildings	7,698
		Tamaki Makaurau maunga co-governance contributions	400

	35	Non-departmental capital expenditure
		National War Memorial	(200)

Attorney-General	48	Departmental output expenses
Attorney-General		Conduct of Criminal Appeals	246
		The Exercise of Principal Law Officer Functions	(246)

Audit	56	Departmental output expenses
		Statutory Auditor Function	(155)

Biosecurity	66	Departmental output expenses
		Biosecurity Policy Advice	(1,046)
		Border Biosecurity Risk Management	(890)
		Domestic Biosecurity Risk Management	(888)

	66	Non-departmental output expenses
		Control of TB Vectors	(738)

	66	Non-departmental other expenses
		Response to the Kiwifruit disease Pseudomonas syringae pv. actinidiae	4,772

Canterbury Earthquake Recovery	79	Departmental output expenses
		Implementation for the Recovery	(5,369)
		Management of Voluntarily Acquired Insured Residential Red Zone Properties	4,220
		Managing the Recovery	29,078
		Planning for the Recovery	(16,108)
		Policy Advice	4,800

	79	Non-departmental output expenses
		Canterbury Earthquake Property Demolitions and Related Costs and Compensation	132,865
	79	Non-departmental other expenses
		Acquisition of additional Red Zone properties	3,000
		Acquisition of Canterbury Red Zone properties	453,836
		Advance payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs	24,340
		Christchurch Temporary Stadium	28,000
		Contributions towards legal fees	3,189
		Management of Voluntarily Acquired Insured Residential Red Zone Properties	84,729

	875	Non-departmental other expenses
		Acquisition of Canterbury Red Zone properties	115,660
		Procurement of Rockfall Protection Systems	10,000

	80	Non-departmental capital expenditure
		Canterbury Earthquake Demolition-Related Property Purchases	4,000

Climate Change	98	Departmental output expenses
Climate Change		Administration of the Emissions Trading Scheme	(251)
		Climate Change	(1,907)

	98	Non-departmental output expenses
		Emissions Trading Scheme	4,992

	98	Non-departmental other expenses
		Allocation of New Zealand Units	649,970
		Impairment of Debt Relating to the New Zealand Emissions Trading Scheme	14,000

Commerce	110	Departmental output expenses
		Administration of Insolvencies	300
		Policy Advice and Investigative Services - Regulatory Environment	674
		Registration and Granting of Intellectual Property Rights	(140)

	110	Non-departmental output expenses
		Enforcement of Dairy Sector Regulation	(700)
		Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting	700
		Enforcement of General Market Regulation	1,638
		Input Methodologies	255
		Regulation of Electricity Lines Businesses	893
		Regulation of Natural Gas Services	1,600


	112	Non-departmental other expenses
		Commerce Commission Litigation Fund	(1,047)

Communications	124	Non-departmental output expenses
Communications		Fibre Drop Costs	11,838

	124	Non-departmental other expenses
		Broadband Investment (Rural Supply)	1,000
		Contributions to International Telecommunications Organisations	40
		International Connectivity	15,000
		Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO	2,300
		Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure	57,000

	125	Non-departmental capital expenditure
		Accelerating Broadband	(12,000)
		Broadband Investment (Crown Company Capital Costs)	90,000
		Broadband Investment (Schools)	(11,360)

Community and Voluntary Sector	140	Departmental output expenses
		Policy Advice, Advisory and Support Services	(419)

	140	Non-departmental other expenses
		Community Development Scheme	(235)
		Digital Literacy and Connection	1,100

Conservation	150	Departmental output expenses
Conservation		Conservation with the Community	1,518
		Crown Contribution to Regional Pest Management Strategies	(60)
		Management of Historic Heritage	179
		Management of Natural Heritage	(1,917)
		Management of Recreational Opportunities	776
		Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning	958

	150	Non-departmental output expenses
		Identification and Implementation of Protection for Natural and Historic Places	(5,969)
		Management Services - Natural and Historic Places	386
		NZ Biodiversity Funds	(6,765)
		Stewart Island Infrastructure	(585)



	151	Departmental other expenses
		Recovery from February 2011 Christchurch Earthquake	368

	151	Non-departmental other expenses
		Impairment of Public Conservation Land	6,807
		Mātauranga Māori Fund	61
		Redress payments under Foreshore and Seabed Act 2004	310

	152	Non-departmental capital expenditure
		Crown Land Acquisitions	10,361
		Purchase and Development of Reserves	1,453

Corrections	172	Departmental output expenses
		Information and Administrative Services to the Judiciary and New Zealand Parole Board	3,489
		Management of Third Party Custodial Services	597
		Policy Advice and Ministerial Services	(350)
		Prison-based Custodial Services	(2,582)
		Rehabilitation and Reintegration	13,203
		Sentences and Orders Served in the Community	(5,165)

	172	Non-departmental other expenses
		Ex-gratia Payments in relation to Property Development	150
Courts	186	Departmental output expenses
		Collection and Enforcement of Fines and Civil Debts Services	(7,281)
		District Court Services	(3,042)
		Higher Court Services	(307)
		Specialist Courts, Tribunals and Other Authorities Services	1,047
		Waitangi Tribunal Services	984

	186	Non-departmental other expenses
		Coroner-Directed Post-Mortems	484
		Domestic Violence Professional Services	(2,000)
		Family Court Professional Services	(2,470)
		Impairment of Fines Receivable	(16,195)
		Justices of the Peace Association	40
		Personal Property Protection Rights Costs	250
		Visiting Justices to Prisons	50

Customs	202	Departmental output expenses
		Clearance and Enforcement Services Related to Craft	(368)
		Clearance and Enforcement Services Related to Goods	(4,385)
		Clearance and Enforcement Services Related to Passengers and Crew	293
		Information and Intelligence Services	(5,438)
		Policy Advice and International Services	795
		Revenue Collection	474
	202	Non-departmental other expenses
		World Customs Organisation	(13)

Defence	214	Departmental output expenses
		Management of Equipment Procurement	(1,709)
		Policy Advice	(80)

	214	Non-departmental capital expenditure
		Defence Equipment	(89,387)

Defence Force	222	Departmental output expenses
Defence Force		Airborne Surveillance and Response Forces	(12,042)
		Fixed Wing Transport Forces	(17,279)
		Land Combat Forces	(19,047)
		Land Combat Service Support Forces	2,525
		Land Combat Support Forces	(2,351)
		Military Hydrography, and Hydrographic Data Collection and Processing for LINZ	(1)
		Military Policy Development, Coordination and Advice	217
		Mine Countermeasures (MCM) and MCM Diving Forces	(1,015)
		Miscellaneous Support Activities	(1,255)
		Naval Combat Forces	(54,893)
		Naval Helicopter Forces	(626)
		Naval Patrol Forces	(10,325)
		Naval Support Forces	(4,080)

		Operationally Deployed Forces Annual	(9,455)
		Rotary Wing Transport Forces	(3,013)
		Special Operations Forces	1,758

	224	Departmental other expenses
		Disposal of Decommissioned Assets	100

Economic Development	238	Departmental output expenses
		Policy Advice - Small Business	80
		Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development	3,260

	238	Non-departmental output expenses
		International Business Growth Services	883
		Services to Develop Business Capability	(1,654)
		Services to Support Sector Development and Special Events	2,028

	238	Non-departmental other expenses
		Canterbury Earthquake Recovery - Business Support	200
		Establishment and operation of the Food Innovation Network New Zealand	1,087
		Film New Zealand	300
		International Growth Fund	(4,193)
		Major Events Development Fund	4,331
		Management Development Fund	(1,133)
		Regional Partnerships and Facilitation	(3,586)
		Square Kilometre Array	(1,086)

	240	Non-departmental capital expenditure
		Seed Co-investment Fund	13,510
		Venture Investment Fund	4,493

Education	256	Departmental output expenses
		Interventions for Target Student Groups	677
		School Property Portfolio Management	73
		Strategic Leadership in the Sector	(397)
		Support and Resources for Education Providers	7,119
		Support and Resources for Teachers	(11,221)
		Support and Resources for the Community	1,124

	256	Non-departmental output expenses
		Curriculum Support	2,333
		Professional Development and Support	365
		Provision of Information and Advisory Services	1,112
		School Transport	238
		Service Academies	469
		Supporting Parenting	(462)

	258	Benefits and other unrequited expenses
		Boarding Allowances and Bursaries	(250)
		Māpihi Pounamu	250
		National Study Awards	73
		Teacher Trainee Scholarships	(5,627)

	258	Non-departmental other expenses
		Early Childhood Education	(82,927)
		Integrated Schools Property	3,852
		Primary Education	11,649
		School Transport Bus Controllers	(53)
		Secondary Education	25,521
		Special Needs Support	3,693
		Support for Early Childhood Education Providers	4,015

	260	Non-departmental capital expenditure
		Property Disposal Incentives Scheme	(3,850)
		Schools Furniture and Equipment	2,163

Education Review Office	280	Departmental output expenses
		Accountability Reviews	(177)
		Quality of Education Reports and Services	553

Emergency Management	288	Departmental output expenses
Emergency Management		Emergency Management Services	2,035
	288	Non-departmental other expenses
		Emergency Expenses	5,275
		February 2011 Christchurch Earthquake National Controller Costs	643
		Subsidies to Local Government	397

Employment	296	Departmental output expenses
		Labour Market Analysis and Knowledge	(4,753)
		Policy, Research and Evaluation	(326)

Energy	302	Departmental output expenses
		Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts	(550)
		Emissions Trading Implementation	(3,213)
		Energy and Resource Information Services	3,227
		Management of the Crown Mineral Estate	237
		Provision of Climate Change Unit Register and Information	(1,035)

	302	Non-departmental output expenses
		Energy Efficiency and Conservation	(4,697)
		Maintenance and Operation of Whirinaki	600
		Reserve Energy and Emergency Measures-Availability Costs	4,425


	303	Non-departmental other expenses
		Air Quality Grants and Assistance	1,100
		Biodiesel Grants	(8,200)
		Crown Contribution to Pike River Recovery and Related Matters	5,000
		Energy Efficiency and Renewable Energy Grants and Assistance	912

Environment	320	Departmental output expenses
Environment		Environmental Management Obligations and Programmes	834
		Improving Resource Management	(3,527)
		Mitigating Environmental Hazards and Waste	(1,428)
		Processing of Resource Management Call-ins and applications made to the Environmental Protection Authority	(21,490)
		Waste Minimisation Administration	42

	321	Non-departmental output expenses
		Community Environment Fund	(2,095)
		Contaminated Sites Remediation Fund	883
		Contestable Waste Minimisation Fund	12,500
		Environmental Protection Authority: Regulatory Functions	14,600
		Fresh Start for Fresh Water: New Initiatives	2,000
		Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme	4,100
		Hazardous Substances and New Organisms Assessment and Management	(10,170)

	322	Non-departmental other expenses
		Contestable Waste Minimisation Fund	(15,000)
		Environmental Protection Authority Establishment Costs	2,000
		Fresh Start for Fresh Water: New Initiatives	(7,500)
		Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme	(8,200)
		Fresh Start for Fresh Water: Waikato River Clean-up Fund	9,613
		Hawke's Bay Rivers Clean-up Fund	2,000
		Transitional Support for Local Government and Iwi	100
		Waikato River Co-Management	2,430
		Warm Homes Grants and Assistance	(1,100)

	323	Non-departmental capital expenditure
		Capital Contribution to the Environmental Protection Authority	9,594


Finance	348	Departmental output expenses
		Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers	183
		Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development	(296)
		Extending the Mixed Ownership Model	(2,403)
		Infrastructure Advice and Coordination	(255)
		Management and Administration of Financial Operations on behalf of the Crown	700
		Policy Advice - Finance	3,488
		Shared Support Services	3,000

	349	Non-departmental output expenses
		Management of the Crown's Obligations for Geothermal Wells	65
		Management of the New Zealand Superannuation Fund	(180)

	349	Non-departmental other expenses
		Crown Residual Liabilities - Crown Research Institutes	752
		Impairment of Loans to Taitokerau Forest Limited	700
		Taitokerau Forests Limited Grant	383
		Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI	7,000

	351	Non-departmental capital expenditure
		Crown Asset Management Limited (CAML) Equity Injection	500,000
		Dispute Resolution Services Limited Equity Transfer	(2,050)
		Landcorp Protected Land Agreement	11,700
		Taitokerau Forests	700

Fisheries	374	Departmental output expenses
		Development of Fisheries Policy	(190)
		Implementation of New Zealand Fisheries Policies	(9,067)
		Interim Secretariat South Pacific Regional Fisheries Management Organisation	258

	374	Non-departmental other expenses
		Settlements	10,848

Food Safety	382	Departmental output expenses
		Assurance	(1,985)
		Information	434
		Policy Advice	(1,800)
		Response	2,771
		Standards	(2,085)

Foreign Affairs and Trade	394	Departmental output expenses
		Administration of Diplomatic Privileges and Immunities	194
		Consular Services	1,229
		Hosting of Pacific Islands Forum Meeting	(1,250)
		Pacific Security Fund	(900)
		Policy Advice and Representation - International Institutions	1,510
		Policy Advice and Representation - Other Countries	(11,592)
		Promotional Activities - Other Countries	(181)
		Rugby World Cup: Guest of Government	(6,500)
		Services for Other New Zealand Agencies Overseas	41

	395	Non-departmental output expenses
		Antarctic Research and Support	2,362

Health	408	Departmental output expenses
		Information and Payment Services	(1,176)
		Managing the Purchase of Services	12,216
		Policy Advice	(19,299)
		Regulatory and Enforcement Services	(14,710)
		Sector Planning and Performance	18,110



	408	Non-departmental output expenses
		Health and Disability Support Services - Auckland DHB	(1,280)
		Health and Disability Support Services - Bay of Plenty DHB	271
		Health and Disability Support Services - Canterbury DHB	11,857
		Health and Disability Support Services - Capital and Coast DHB	(430)
		Health and Disability Support Services - Counties-Manukau DHB	565
		Health and Disability Support Services - Hawkes Bay DHB	(4,971)
		Health and Disability Support Services - Hutt DHB	(3)
		Health and Disability Support Services - Lakes DHB	(278)
		Health and Disability Support Services - MidCentral DHB	(106)
		Health and Disability Support Services - Nelson-Marlborough DHB	558
		Health and Disability Support Services - Northland DHB	(105)
		Health and Disability Support Services - South Canterbury DHB	(34)
		Health and Disability Support Services - Southern DHB	1,191
		Health and Disability Support Services - Tairawhiti DHB	430
		Health and Disability Support Services - Taranaki DHB	(238)
		Health and Disability Support Services - Waikato DHB	(5,227)
		Health and Disability Support Services - Wairarapa DHB	64
		Health and Disability Support Services - Waitemata DHB	945
		Health and Disability Support Services - West Coast DHB	14
		Health and Disability Support Services - Whanganui DHB	66
		Health Services Funding	(165,745)
		Health Workforce Training and Development	5,238
		National Child Health Services	10,860
		National Contracted Services - Other	(17,843)
		National Disability Support Services	6,732
		National Elective Services	5,000
		National Emergency Services	690
		National Māori Health Services	(4,423)
		National Maternity Services	(7,803)
		National Mental Health Services	(25,730)
		Primary Health Care Strategy	(7,200)
		Problem Gambling Services	2,000
		Public Health Service Purchasing	(5,371)

	411	Departmental other expenses
		Earthquake/Storm Damages	2,400

	411	Non-departmental other expenses
		International Health Organisations	(190)
		Legal Expenses	5,000
		Provider Development	415
	411	Non-departmental capital expenditure
		Deficit Support for DHBs	60,849
		Equity for Capital Projects for DHBs and Health Sector Crown Agencies	(218,053)
		Loans for Capital Projects	242,821
		Residential Care Loans	3,000

Housing	446	Departmental output expenses
		Canterbury Earthquakes: Arranging and Managing Emergency and Temporary Accommodation	648
		Housing, Building and Construction Policy Advice	1,630
		Social Housing Unit	2,500
		Weathertight Services	(34,000)

	446	Non-departmental output expenses
		Canterbury Earthquakes: Emergency and Temporary Accommodation	7,328
		Contracted Housing Support Services	(990)
		HNZC Housing Support Services	40
		Purchase of Housing and Related Services for Tenants Paying Income Related Rent	1,773

	447	Benefits and other unrequited expenses
		Housing Assistance	(175)
		KiwiSaver Deposit Subsidy	5,426
	447	Non-departmental other expenses
		Increase in Debt Provision	3,000
		Social Housing Fund	37,350

	448	Non-departmental capital expenditure
		Acquisition and Development of properties under the Housing Act 1955	(6,569)
		Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation	18,946

Immigration	464	Departmental output expenses
		Immigration Advisers Authority	27
		Services to Increase the Capacity of New Zealand through Immigration	681
		Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations	2

Internal Affairs	472	Departmental output expenses
Internal Affairs		Anti-Money Laundering and Countering Financing of Terrorism	(1,369)
		Government Technology Services	4,602
		Identity Services	(7,100)
		Machinery of Government Transition Costs	800
		Policy Advice and Support Services	7,933
		Regulatory Services	(392)
		Services for Ethnic Affairs	(517)
		Support Services for Grant Funding Bodies	400

	473	Non-departmental other expenses
		Pike River Royal Commission of Inquiry - Legal representation and assistance	(74)
		Public Inquiries	1,637

Justice	492	Departmental output expenses
		Administration of Legal Services	8,070
		Crime Prevention and Community Safety	(887)
		Policy Advice	(2,632)
		Public Defence Service	1,810
		Sector Leadership and Support	(2,420)

	492	Non-departmental output expenses
		Community Law Centres	880
		Crime Prevention and Community Safety Programmes	(1,095)
		Equity Promotion and Protection Services	100
		Legal Aid	(24,976)
		Producing and Maintaining Electoral Rolls	(5,300)
		Support and Assistance provided by Victim Support to Victims of Crime	706


	493	Non-departmental other expenses
		Administrative Assistance for Foreshore and Seabed Arrangements	(7,900)
		Contribution toward all Foreshore and Seabed Negotiation Costs	(1,568)
		Impairment of Legal Aid Debt	(481)
		Impairment of Offender Levy	(541)
		Victims' Services	(463)

Labour	510	Departmental output expenses
		International Services	(39)
		Policy Advice - Labour	(1,172)
		Services to Promote and Support Fair and Productive Employment Relationships	(1,426)
		Services to Promote and Support Safe and Healthy People and Workplaces	1,380
		Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices	(160)

	510	Non-departmental output expenses
		Employment Relations Education Contestable Fund	867

	510	Non-departmental other expenses
		International Labour Organisation	20
Lands	524	Departmental output expenses
		Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008	(42)
		Administration of the Overseas Investment Act 2005	129
		Crown Property Management and Disposal Services	(7,628)
		Land and Seabed Data Capture and Processing	1,545
		Land and Seabed Information Access and Dissemination	477
		Land and Seabed Information Storage and Management	54
		Oceans Survey 20/20 Programme	12
		Standards and Quality Assurance	393

	525	Non-departmental other expenses
		Crown Forest Management	344
		Land Liabilities	120

	525	Non-departmental capital expenditure
		Crown Acquisitions - Huntly East	(600)
		Loans for Crown Pastoral Lease Holders	3,000

Local Government	538	Departmental output expenses
Local Government		Services for Local Government	(2,345)


	538	Non-departmental other expenses
		Chatham Islands Council	354
		Te Oneroa a Tohe Beach Management	100

	539	Non-departmental capital expenditure
		Capital Investments - Lake Taupo	34
		Loan to the Auckland Transition Agency	1,270
		Local Government Debt Vehicle	4,550

Māori Affairs	550	Departmental output expenses
Māori Affairs		Integrated Whānau Social Assistance	540
		Operations Management	950
		Policy - Crown Māori Relationships	(724)
		Policy - Economic and Enterprise	323
		Policy - Social and Cultural	(934)
		Relationships and Information	(292)
		Whānau Ora Administration	1,967

	550	Non-departmental output expenses
		Mātauranga (Knowledge)	(95)
		Rawa (Resources)	(35)
		Strengthening and Promoting Māori Tourism	292
		Whakamana (Leadership)	(35)
		Whānau Ora-based Service Development	(3,943)
	551	Non-departmental other expenses
		New Zealand Wall Enhancement at UN Headquarters	105
		Te Waka	328

Ministerial Services	568	Departmental output expenses
Ministerial Services		Official Visits and Events Coordination	(104)
		Support Services to Members of the Executive	18

	568	Non-departmental other expenses
		Depreciation on Official Residences	46

National Archives	576	Departmental output expenses
National Archives		Archives Management and Policy Advice	872

National Library	582	Departmental output expenses
National Library		National Library Services	3,363

	582	Non-departmental output expenses
		Public Lending Right for New Zealand Authors	10

Office of the Clerk	590	Departmental output expenses
Office of the Clerk		Secretariat Services for the House of Representatives	286


Official Development Assistance	600	Departmental output expenses
Official Development Assistance		Management of New Zealand Official Development Assistance	117

	600	Non-departmental other expenses
		International Agency Funding	20,500

Ombudsmen	610	Departmental output expenses
		Investigation and Resolution of Complaints About Government Administration	65

Pacific Island Affairs	616	Departmental output expenses
Pacific Island Affairs		Policy, Communications and Relationships	427

	616	Non-departmental output expenses
		Promotions - Business Development	253

Parliamentary Counsel	630	Departmental output expenses
Parliamentary Counsel		Law Drafting Services	(380)

Parliamentary Service	637	Departmental output expenses
Parliamentary Service		Operations, Information and Advisory Services	3,925
		Services to Members	1,600

	637	Departmental other expenses
		Recovery from February 2011 Christchurch Earthquake	18

	637	Non-departmental other expenses
		Depreciation Expense on Parliamentary Complex	1,526
		Member Support - Independent	(137)
		Members' Communications	200
		Party and Member Support - ACT	(194)
		Party and Member Support - Green	323
		Party and Member Support - Labour	(491)
		Party and Member Support - Mana	282
		Party and Member Support - Māori	(118)
		Party and Member Support - National	(46)
		Party and Member Support - New Zealand First	567
		Party and Member Support - Progressive Coalition	(127)
		Travel of Members and Others	(200)

Police	654	Departmental output expenses
		Case Resolution and Support to Judicial Process	9,713
		General Crime Prevention Services	40,016
		Investigations	(37,021)
		Police Primary Response Management	(57,002)
		Policy Advice and Ministerial Servicing	(39)
		Specific Crime Prevention Services and Maintenance of Public Order	41,030

Prime Minister and Cabinet	666	Departmental output expenses
Prime Minister and Cabinet		Intelligence Coordination and National Security Priorities	370
		Policy Advice and Secretariat and Coordination Services	175
		Support Services to the Governor-General and Maintenance of the Official Residences	230
		Support Services to the Governor-General and Maintenance of the residences	84

	666	Non-departmental other expenses
		Loss on sale of Crown Assets	243

	667	Non-departmental capital expenditure
		Government House - Capital Investment	938

Racing	680	Departmental output expenses
		Policy Advice - Racing	(15)

Revenue	686	Departmental output expenses
		Management of Debt and Outstanding Returns	568
		Policy Advice	500
		Services to Inform the Public About Entitlements and Meeting Obligations	1,855
		Services to Process Obligations and Entitlements	(738)
		Taxpayer Audit	(8,900)

	686	Benefits and other unrequited expenses
		KiwiSaver: Interest	4,000
		KiwiSaver: Kickstart Payment	17,000
		KiwiSaver: Tax Credit	31,000

	687	Departmental other expenses
		Recovery from February 2011 Christchurch Earthquake	6,500

	688	Non-departmental other expenses
		Impairment of Debt	100,000
		Impairment of Debt Relating to Child Support	(334,000)
		Impairment of Debt Relating to Student Loans	(244,404)
		Initial Fair Value Write-Down - Student Loans	(1,711)

Science and Innovation	706	Departmental output expenses
Science and Innovation		Advice and Support on Shaping the Science and Innovation System	621

	706	Non-departmental output expenses
		Biological Industries Research	4,050
		Crown Research Institute Core Funding	5,000
		Energy and Minerals Research	1,460
		Environmental Research	(104)
		Fellowships for Excellence	(291)
		Hazards and Infrastructure Research	884
		Health and Society Research	1,276
		High Value Manufacturing and Services Research	3,260
		Vision Mātauranga Capability Fund	628

	707	Non-departmental other expenses
		International Relationships	(200)
		National eScience Infrastructure	2,419

Serious Fraud	730	Departmental output expenses
Serious Fraud		Investigation and Prosecution of Complex or Serious Fraud	(4,415)

Social Development	736	Departmental output expenses
Social Development		Adoption Services	(1,815)
		Care and Protection Services	5,899
		Collection of Balances Owed by Former Clients and Non-beneficiaries	35
		Family and Community Services	(1,860)
		Income Support and Assistance to Seniors	170
		Management of Student Loans	900
		Management of Student Support, excluding Student Loans	(3,750)
		Policy Advice and Support to Ministers	81
		Prevention Services	(262)
		Property Management Centre of Expertise	300
		Services to Protect the Integrity of the Benefit System	85
		Tailored Sets of Services to Help People into Work or Achieve Independence	23,290
		Vocational Skills Training	1,070
		Youth Justice Services	(3,215)

	738	Non-departmental output expenses
		Independent Advice on Government Priority Areas	520
		Strong Families	(8,140)
		Vocational Services for People with Disabilities	1,677

	739	Benefits and other unrequited expenses
		Accommodation Assistance	(53,475)
		Benefits Paid in Australia	217
		Childcare Assistance	9,783
		Disability Assistance	(6,779)
		Domestic Purposes Benefit	(68,282)
		Employment Related Training Assistance	(334)
		Hardship Assistance	(14,008)
		Independent Youth Benefit	(2,585)
		Invalid's Benefit	(16,043)
		New Zealand Superannuation	39,488
		Orphan's/Unsupported Child's Benefit	302
		Sickness Benefit	(4,166)
		Special Circumstance Assistance	39
		Student Allowances	32,266
		Transition to Work	(1,835)
		Unemployment Benefit and Emergency Benefit	(131,410)
		Widow's Benefit	(50)

	741	Non-departmental other expenses
		Debt Write-downs	26,528
		Employment Assistance	(10,660)
		Out of School Care Programmes	1,400
		Rena Grounding Employment Support	360

	742	Non-departmental capital expenditure
		Recoverable Assistance	(18,268)
		Student Loans	42,761

Sport and Recreation	766	Non-departmental other expenses
Sport and Recreation		Miscellaneous Grants	250
		Rugby New Zealand 2011 Limited	2,500

State Services	772	Departmental output expenses
State Services		Chief Executive and Agency Performance Management	685
		Public Management System	773

	772	Non-departmental other expenses
		KiwiSaver: State Sector Employer Contributions	8,000
		Remuneration and Related Employment Costs of Chief Executives	558
		State Sector Retirement Savings Scheme: State Sector Employer Contributions	(8,000)

Statistics	782	Departmental output expenses
		Official Statistics	(14,065)

Tertiary Education	792	Departmental output expenses
Tertiary Education		Establishment of the International Education Crown Agent	150
		Strategic Leadership in the Tertiary System	(3,406)

	792	Non-departmental output expenses
		Adult and Community Education	700
		International Education Programmes	(783)
		Tertiary Education Grants and Other Funding	2,755
		Tertiary Education: Student Achievement Component	5,418
		Training for Designated Groups	(23,194)

	793	Benefits and other unrequited expenses
		Tertiary Scholarships and Awards	(503)
	793	Non-departmental other expenses
		Auckland University Starpath Project	(1,000)
		Support for International Students	150
		Tertiary Education Institutions Merger Support	(1,500)

Tourism	806	Departmental output expenses
		Management Support of the National Cycleway	514
		Policy Advice - Tourism	(350)

Transport	812	Departmental output expenses
		Governance and Performance Advice for Crown Agencies	(650)
		Land Transport Revenue Forecasting and Strategy	550
		Milford Sound / Piopiotahi Aerodrome Operation and Administration	23
		Policy Advice	(1,030)
		Road User Charges Collection, Investigation and Enforcement	974

	812	Non-departmental output expenses
		Licensing Activities	200
		Motor Vehicle Registry	7,950
		Policy Advice on Safety Regulation and Monitoring - Maritime	1,543
		Rail - Waikato Network Funding	(1,591)
		Reinstatement of Local Roads in Canterbury	102,000
		Search and Rescue Activities	42

	813	Non-departmental other expenses
		Bad Debt Provision - Motor Vehicle Registration/Licenses and Road User Charges	1,000
		Loan for Auckland Metro Rail Electric Multiple Unit Package Fair Value Write-down	50,600
		Rail - Metro Rail Rolling Stock and Infrastructure (Wellington)	37,442
		Tauranga Maritime Incident Response	35,000

	814	Non-departmental capital expenditure
		New & Improved Infrastructure for State Highways - Crown Contribution	3,397
		NLTF Borrowing Facility for a Short-Term Advance in 2011/12	180,000
		Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package	200,000
		Rail - New Zealand Railways Corporation Loans	(80,769)
		Wellington Metro Rail Network Upgrade	3,161

Treaty Negotiations	834	Departmental output expenses
Treaty Negotiations		Policy Advice - Treaty Negotiations	2,664
		Property Portfolio Management	507
		Representation - Waitangi Tribunal	(916)

	834	Non-departmental other expenses
		Claimant Funding	82
		Contribution toward Determining Customary Interests in the Marine and Coastal Area	300
		Depreciation	(400)
		Write down of Commercial Properties in Vote Treaty Negotiations	35,298

	834	Non-departmental capital expenditure
		Land, Stock, Plant Purchases	13,758

Veterans' Affairs - Defence Force	846	Departmental output expenses
		Policy and Administration	700
		Services and Payments to Veterans	(163)

	846	Non-departmental output expenses
		Support for Veterans and Their Families	200

	846	Benefits and other unrequited expenses
		Interest Concessions Land and Buildings	2
		Medical Treatment	(1,053)
		Special Annuities	3
		War Disablement Pensions	(7,663)


	847	Non-departmental other expenses
		Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans	(200)

Veterans' Affairs - Social Development	856	Benefits and other unrequited expenses
Veterans' Affairs - Social Development		Veterans' Pension	(1,644)

Women's Affairs	862	Departmental output expenses
Women's Affairs		Policy Advice and Nomination Services	95

Youth Development	868	Departmental output expenses
Youth Development		Youth Development	(1,210)

	868	Non-departmental output expenses
		Services for Young People	610
		Trialling New Approaches to Social Sector Change	64

s 8

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	136	Expenses and capital expenditure to be incurred by intelligence and security departments
Communications Security and Intelligence		Communications Security and Intelligence	1,019

Security Intelligence	720	Expenses and capital expenditure to be incurred by intelligence and security departments
Security Intelligence		Security Intelligence	5,618

s 9

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

Agriculture and Forestry	10	Non-departmental other expenses
Agriculture and Forestry		Global Research Alliance on Agricultural Greenhouse Gases	Period of 5 financial years from 2011/12 to 2015/16	(36,115)	In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011

		Water Storage and Irrigation Investment Proposals	Period of 5 financial years from 2011/12 to 2015/16	(32,500)	In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011

Arts, Culture and Heritage	36	Departmental output expenses
Arts, Culture and Heritage		Cultural Diplomacy International Programme	Balance of period of 5 financial years from 2010/11 to 2014/15	1,292	In addition to the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011

	36	Non-departmental other expenses
		Going Digital Targeted Assistance Package	Period of 2 years and 6 months from 1 January 2012 to 30 June 2014 (inclusive)	16,165

Climate Change	99	Departmental output expenses
Climate Change		Land Use and Carbon Analysis System	Balance of period of 4 financial years from 2010/11 to 2013/14	(15,131)	In reduction of the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011

Communications	125	Non-departmental capital expenditure
Communications		Broadband Investment (Crown Fibre Holdings Capital Costs)	Period of 4 years, 10 months, and 9 days from 22 August 2011 to 30 June 2016 (inclusive)	408,000

Economic Development	240	Non-departmental other expenses
Economic Development		Transformational Initiatives Fund	Balance of period of 4 years and 4 months from 1 March 2009 to 30 June 2013 (inclusive)	(3,786)	In reduction of the authority provided by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011

Energy	305	Non-departmental output expenses
Energy		Reserve Energy and Emergency Measures - Variable	Balance of period of 5 financial years from 2007/08 to 2011/12	(43)	In reduction of the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008, as varied by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011



	306	Non-departmental other expenses
		Contestable Fund for Deployment of Marine Energy Devices	Period of 5 financial years from 2011/12 to 2015/16	(1,852)	In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011

		Warm Up New Zealand	Balance of period of 4 years and 6 months from 1 January 2010 to 30 June 2014 (inclusive)	(2,000)	In reduction of the authority provided by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011

Environment	324	Non-departmental output expenses
Environment		Rena Long-term Environment Recovery	Period of 3 years, 3 months, and 24 days from 7 March 2012 to 30 June 2015 (inclusive)	2,872

Finance	352	Departmental output expenses
Finance		Implementation of Mixed Ownership Model	Period of 3 years, 6 months, and 16 days from 15 December 2011 to 30 June 2015 (inclusive)	46,802
	352	Non-departmental other expenses
		Direct Sale costs for Implementing the Mixed Ownership Model	Period of 3 years, 6 months, and 16 days from 15 December 2011 to 30 June 2015 (inclusive)	56,000

Housing	449	Departmental output expenses
Housing		Building Regulation and Control	Balance of period of 3 financial years from 2010/11 to 2012/13	9,900	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 (2010/11 Supplementary Estimates) Act 2011

		Occupational Licensing	Balance of period of 3 financial years from 2010/11 to 2012/13	(43)	In reduction of the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010

		Residential Tenancy and Unit Title Services	Balance of period of 3 financial years from 2010/11 to 2012/13	(246)	In reduction of the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011





	449	Non-departmental other expenses
		Weathertight Services: Guarantee Fee Subsidy	Balance of period of 5 financial years from 2010/11 to 2014/15	(100)	In reduction of the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011

Lands	526	Non-departmental capital expenditure
Lands		Land Tenure Reform Acquisitions	Period of 3 financial years from 2011/12 to 2013/14	10,577	In addition to the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011

Office of the Clerk	591	Departmental output expenses
Office of the Clerk		Inter-parliamentary Relations	Period of 3 financial years from 2011/12 to 2013/14	(2)	In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011
Official Development Assistance	601	Non-departmental other expenses
Official Development Assistance		Global Development Assistance	Balance of period of 3 financial years from 2009/10 to 2011/12	(20,500)	In reduction of the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011

Parliamentary Service	640	Non-departmental capital expenditure
Parliamentary Service		Crown Asset Management	Balance of period of 4 financial years from 2008/09 to 2011/12	(3,200)	In reduction of the authority provided by section 8 of the Appropriation (2008/09 Estimates) Act 2008, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011
Statistics	783	Departmental output expenses
Statistics		2011 Census of Population and Dwellings	Balance of period of 5 financial years from 2007/08 to 2011/12	(12,575)	In reduction of the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008, as varied by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011
		2013 Census of Population and Dwellings	Period of 3 years and 9 months from 1 October 2011 to 30 June 2015 (inclusive)	72,045

Tourism	806	Non-departmental other expenses
Tourism		The National Cycleway Fund	Balance of period of 3 financial years from 2009/10 to 2011/12	(12,500)	In reduction of the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011

Transport	815	Non-departmental other expenses
Transport		Auckland Rail Development	Balance of period of 5 financial years from 2009/10 to 2013/14	(20,000)	In reduction of the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011
		Non-departmental capital expenditure
		Joint Venture Airports - Crown Contribution	Period of 4 financial years from 2011/12 to 2014/15	101	In addition to the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011

Treaty Negotiations	835	Non-departmental other expenses
Treaty Negotiations		Historical Treaty of Waitangi Settlements 2012 - 2016	Period of 4 years and 1 day from 30 June 2012 to 30 June 2016 (inclusive)	1,400,000

s 10

Vote	Page reference in Supplementary Estimates (B.7)	Appropriation
Vote	Page reference in Supplementary Estimates (B.7)	Appropriation

Finance	360	Provision of Financial Services to the New Zealand Local Government Funding Agency

s 11

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 2011 $(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 2012 $(000)

Building and Housing, Department of	450	16,309	-	-	(4,717)	-	(4,717)	11,592
Canterbury Earthquake Recovery Authority	80	50	100	-	-	-	100	150
Clerk of the House of Representatives, Office of the	592	6,243	-	-	-	-	-	6,243
Conservation, Department of	152	558,208	15,000	-	(5,739)	5,739	15,000	573,208
Controller and Auditor-General	57	4,021	-	-	-	-	-	4,021
Corrections, Department of	173	2,261,627	95,965	(10,920)	-	-	85,045	2,346,672
Crown Law Office	49	4,757	-	-	-	1,174	1,174	5,931
Culture and Heritage, Ministry for	37	1,447	-	-	-	-	-	1,447
Customs Service, New Zealand	203	56,479	8,269	-	-	-	8,269	64,748
Defence Force, New Zealand	224	5,655,854	38,435	-	(2,850)	5,402	40,987	5,696,841
Defence, Ministry of	214	3,416	-	-	-	-	-	3,416
Economic Development, Ministry of	241	28,959	13,241	(6,494)	(3,200)	8,406	11,953	40,912
Education Review Office	280	3,746	-	-	-	-	-	3,746
Education, Ministry of	260	10,291,962	65,185	(24,053)	(6,578)	-	34,554	10,326,516
Environment, Ministry for the	324	5,992	-	-	-	-	-	5,992
Foreign Affairs and Trade, Ministry of	396	501,825	-	-	-	60,038	60,038	561,863
Health, Ministry of	412	31,719	-	(879)	-	-	(879)	30,840
Inland Revenue Department	688	261,737	4,869	-	-	-	4,869	266,606
Internal Affairs, Department of	474	262,254	45,412	-	5,063	10,737	61,212	323,466
Justice, Ministry of	494	757,810	28,345	-	(91)	16,076	44,330	802,140
Labour, Department of	512	57,839	7,097	-	(15,074)	15,074	7,097	64,936
Land Information New Zealand	526	40,647	-	(12,884)	14,312	-	1,428	42,075
Ministry for Primary Industries	10	37,424	21,437	(595)	-	-	20,842	58,266
Ombudsmen, Office of the	610	329	-	-	-	-	-	329
Pacific Island Affairs, Ministry of	617	1,023	-	-	-	-	-	1,023
Parliamentary Commissioner for the Environment	624	614	-	-	-	-	-	614
Parliamentary Counsel Office	630	15,091	-	-	-	-	-	15,091
Parliamentary Service	640	25,760	-	-	-	-	-	25,760
Police, New Zealand	656	879,353	1,932	(2,800)	-	(301)	(1,169)	878,184
Prime Minister and Cabinet, Department of the	668	703	1,020	(1,323)	-	-	(303)	400
Science and Innovation, Ministry of	708	11,250	500	(6,000)	-	-	(5,500)	5,750
Serious Fraud Office	730	772	-	-	(320)	320	-	772
Social Development, Ministry of	742	300,771	-	-	-	-	-	300,771
State Services Commission	773	6,893	-	(2,021)	-	-	(2,021)	4,872
Statistics New Zealand	784	48,609	-	-	-	2,700	2,700	51,309
Te Puni Kōkiri	553	4,621	-	-	-	-	-	4,621
The Treasury	352	5,742	3,315	(100)	-	-	3,215	8,957
Transport, Ministry of	816	3,116	-	-	-	-	-	3,116
Women's Affairs, Ministry of	862	336	-	-	-	-	-	336

s 12

Vote		Appropriation or class of outputs

Agriculture and Forestry		Afforestation Grant Scheme
		Climate Change Research
		Global Research Alliance on Agricultural and Greenhouse Gases
Arts, Culture and Heritage		Regional Museums
Communications		Broadband Investment (Rural Supply)
		Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure
Courts		Children Young Persons and Their Families Professional Services
		Domestic Violence Professional Services
		Family Court Professional Services
Economic Development		Establishment and operation of the Food Innovation Network New Zealand
		Large Budget Screen Production Fund
		Major Events Development Fund
		Promotion of New Zealand Associated with the America’s Cup
		Rugby World Cup Leverage and Legacy Programmes
Fisheries		Settlements
Housing		Canterbury Earthquakes: Emergency and Temporary Accommodation
		Social Housing Fund
Justice		Community Law Centres
		Legal Aid
Social Development		Connected Communities
Tourism		The National Cycleway Fund



Transport		Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package
Treaty Negotiations		Claimant Funding

1General
2Status of reprints
3How reprints are prepared
4Changes made under section 17C of the Acts and Regulations Publication Act 1989
5List of amendments incorporated in this reprint (most recent first)

Notes

1 General

This is a reprint of the Appropriation (2011/12 Supplementary Estimates) Act 2012. The reprint incorporates all the amendments to the Act as at 28 August 2012, as specified in the list of amendments at the end of these notes.

Relevant provisions of any amending enactments that contain transitional, savings, or application provisions that cannot be compiled in the reprint are also included, after the principal enactment, in chronological order. For more information, see http://www.pco.parliament.govt.nz/reprints/ .

2 Status of reprints

Under section 16D of the Acts and Regulations Publication Act 1989, reprints are presumed to correctly state, as at the date of the reprint, the law enacted by the principal enactment and by the amendments to that enactment. This presumption applies even though editorial changes authorised by section 17C of the Acts and Regulations Publication Act 1989 have been made in the reprint.

This presumption may be rebutted by producing the official volumes of statutes or statutory regulations in which the principal enactment and its amendments are contained.

3 How reprints are prepared

A number of editorial conventions are followed in the preparation of reprints. For example, the enacting words are not included in Acts, and provisions that are repealed or revoked are omitted. For a detailed list of the editorial conventions, see http://www.pco.parliament.govt.nz/editorial-conventions/ or Part 8 of the Tables of New Zealand Acts and Ordinances and Statutory Regulations and Deemed Regulations in Force.

4 Changes made under section 17C of the Acts and Regulations Publication Act 1989

Section 17C of the Acts and Regulations Publication Act 1989 authorises the making of editorial changes in a reprint as set out in sections 17D and 17E of that Act so that, to the extent permitted, the format and style of the reprinted enactment is consistent with current legislative drafting practice. Changes that would alter the effect of the legislation are not permitted.

A new format of legislation was introduced on 1 January 2000. Changes to legislative drafting style have also been made since 1997, and are ongoing. To the extent permitted by section 17C of the Acts and Regulations Publication Act 1989, all legislation reprinted after 1 January 2000 is in the new format for legislation and reflects current drafting practice at the time of the reprint.

In outline, the editorial changes made in reprints under the authority of section 17C of the Acts and Regulations Publication Act 1989 are set out below, and they have been applied, where relevant, in the preparation of this reprint:
- •omission of unnecessary referential words (such as “of this section” and “of this Act”)
- •typeface and type size (Times Roman, generally in 11.5 point)
- •layout of provisions, including:
  - •indentation
  - •position of section headings (eg, the number and heading now appear above the section)
- •format of definitions (eg, the defined term now appears in bold type, without quotation marks)
- •format of dates (eg, a date formerly expressed as “the 1st day of January 1999” is now expressed as “1 January 1999”)
- •position of the date of assent (it now appears on the front page of each Act)
- •punctuation (eg, colons are not used after definitions)
- •Parts numbered with roman numerals are replaced with arabic numerals, and all cross-references are changed accordingly
- •case and appearance of letters and words, including:
  - •format of headings (eg, headings where each word formerly appeared with an initial capital letter followed by small capital letters are amended so that the heading appears in bold, with only the first word (and any proper nouns) appearing with an initial capital letter)
  - •small capital letters in section and subsection references are now capital letters
- •schedules are renumbered (eg, Schedule 1 replaces First Schedule), and all cross-references are changed accordingly
- •running heads (the information that appears at the top of each page)
- •format of two-column schedules of consequential amendments, and schedules of repeals (eg, they are rearranged into alphabetical order, rather than chronological).

5 List of amendments incorporated in this reprint (most recent first)

Appropriation (2012/13 Estimates) Act 2012 (2012 No 56): section 12

Appropriation (2011/12 Supplementary Estimates) Act 2012

Appropriation (2011/12 Supplementary Estimates) Act 2012

Appropriation (2011/12 Supplementary Estimates) Act 2012

Note

Contents

Preamble

1 Title

2 Commencement

3 Application

4 Purpose

5 Interpretation

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

10 Expenses incurred pursuant to section 21 of Public Finance Act 1989

11 Confirmation of net assets

12 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989

Schedule 1Appropriations for expenses and for capital expenditure for year 2011/12

Schedule 2Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2011/12

Schedule 3Appropriations for expenses and for capital expenditure that apply to more than 1 financial year

Schedule 4Expenses incurred pursuant to section 21 of Public Finance Act 1989

Schedule 5Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2011/12

Schedule 6Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989

Contents

Notes

1 General

2 Status of reprints

3 How reprints are prepared

4 Changes made under section 17C of the Acts and Regulations Publication Act 1989

5 List of amendments incorporated in this reprint (most recent first)

"Related Legislation

"Related Legislation

"Related Legislation

Versions

Appropriation (2011/12 Supplementary Estimates) Act 2012

Schedule 1
Appropriations for expenses and for capital expenditure for year 2011/12

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2011/12

Schedule 3
Appropriations for expenses and for capital expenditure that apply to more than 1 financial year

Schedule 4
Expenses incurred pursuant to section 21 of Public Finance Act 1989

Schedule 5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2011/12

Schedule 6
Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989