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Act Repealed Latest version as at 01 August 2014 | 2014 No 43 | Administered by Treasury

Appropriation (2013/14 Supplementary Estimates) Act 2014

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Act Repealed Latest version as at 01 August 2014 | 2014 No 43 | Administered by Treasury

Appropriation (2013/14 Supplementary Estimates) Act 2014

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Reprint
as at 1 August 2014

Coat of Arms of New Zealand

Appropriation (2013/14 Supplementary Estimates) Act 2014

Public Act 2014 No 43
Date of assent 30 June 2014
Commencement see section 2

  • Appropriation (2013/14 Supplementary Estimates) Act 2014: repealed, on 1 August 2014, by section 10 of the Appropriation (2014/15 Estimates) Act 2014 (2014 No 53).

Note

Changes authorised by subpart 2 of Part 2 of the Legislation Act 2012 have been made in this official reprint.

Note 4 at the end of this reprint provides a list of the amendments incorporated.

This Act is administered by the Treasury.

Contents

1 Title

2 Commencement

3 Application

4 Overview

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 applying for more than 1 financial year

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

10 Confirmation of net assets

11 Appropriations subject to section 32A of Public Finance Act 1989

Schedule 1
Appropriations for 2013/14 financial year

Schedule 2
Appropriations applying for more than 1 financial year

Schedule 3
Expenses incurred pursuant to section 21 of Public Finance Act 1989

Schedule 4
Net assets confirmed in accordance with sections 23 and 26E of Public Finance Act 1989 for 2013/14 financial year

Schedule 5
Appropriations subject to section 32A of Public Finance Act 1989

The Parliament of New Zealand enacts as follows:

1 Title

  • This Act is the Appropriation (2013/14 Supplementary Estimates) Act 2014.

2 Commencement

  • This Act comes into force on the day after the date on which it receives the Royal assent.

3 Application

  • (1) Section 8 and Schedule 2 relate to the financial years or other time periods set out in Schedule 2.

    (2) The rest of this Act relates to the 2013/14 financial year.

4 Overview

  • This Act meets the requirements of the Public Finance Act 1989 for parliamentary control over expenditure by the Crown and Offices of Parliament as follows:

    • (a) section 6 provides that the appropriations made in sections 7 and 8 are additional to, or in reduction of, the appropriations authorised by an Appropriation Act passed in relation to a financial year to which the appropriations apply; and

    • (b) section 7 and Schedule 1 make appropriations that authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the 2013/14 financial year (see section 4(1) of the Public Finance Act 1989); and

    • (c) section 8 and Schedule 2 make appropriations that authorise the Crown to incur expenses and capital expenditure during more than 1 financial year (see section 10 of the Public Finance Act 1989); and

    • (d) section 9 and Schedule 3 specify appropriations to which output expenses may be charged against third party revenue during the 2013/14 financial year (see section 21 of the Public Finance Act 1989); and

    • (e) section 10 and Schedule 4 set out the projected balance of net assets at the end of the 2013/14 financial year for each department (other than an intelligence and security department) and Office of Parliament, which limits the amount of net assets that the department or Office of Parliament may hold (see sections 22, 23, and 26E of the Public Finance Act 1989); and

    • (f) section 11 and Schedule 5 specify the non-departmental appropriations on which a Minister is required to report under section 32A of the Public Finance Act 1989.

5 Interpretation

  • (1) In this Act, unless the context otherwise requires,—

    2013/14 financial year means the financial year ending with 30 June 2014

    multi-category appropriation has the same meaning as in clause 3 of Schedule 1 of the Public Finance Act 1989

    scope shown in the Supplementary Estimates means the scope as set out in the Details of Appropriations for the relevant Vote in the Supplementary Estimates,—

    • (a) in the case of an appropriation under section 7,—

      • (i) in the table headed “Annual and Permanent Appropriations”; and

      • (ii) in the column headed “Titles and Scopes of Appropriations by Appropriation Type”; and

      • (iii) in the statement directly under the title of each appropriation or, in the case of a multi-category appropriation or a multi-class output expense appropriation, under the name of each of the individual categories or classes of outputs that are included in the appropriation; and

    • (b) in the case of an appropriation under section 8,—

      • (i) in the table headed “Multi-Year Appropriations”; and

      • (ii) in the column headed “Type, Title, Scope and Period of Appropriations”; and

      • (iii) in the statement directly under the title of each appropriation

    Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Information for the year ending 30 June 2014 (B.7).

    (2) Terms or expressions used and not defined in this Act but defined in the Public Finance Act 1989 have, in this Act, the same meanings as in the Public Finance Act 1989.

6 Appropriations additional to, or in reduction of, other appropriations

  • (1) The appropriations authorised by section 7 are additional to, or in reduction of, those authorised for the 2013/14 financial year by the Appropriation (2013/14 Estimates) Act 2013.

    (2) The appropriations authorised by section 8 (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, capital expenditure, or expenses and capital expenditure (as applicable), is made for—

    • (a) each category of output expenses set out in column 3 of Schedule 1:

    • (b) each category of benefits or other unrequited expenses set out in column 3 of Schedule 1:

    • (c) each category of other expenses set out in column 3 of Schedule 1:

    • (d) each category of capital expenditure set out in column 3 of Schedule 1:

    • (e) each appropriation for intelligence and security department expenses and capital expenditure set out in column 3 of Schedule 1:

    • (f) each multi-category appropriation set out in column 3 of Schedule 1.

    (2) Each appropriation provided by subsection (1) is limited to—

    • (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 the 2013/14 financial year; and

    • (b) in advance, but within the scope, of one of those appropriations.

8 Appropriations applying for 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 2:

    • (b) each of the categories of other expenses set out in column 3 of Schedule 2:

    • (c) the category of capital expenditure set out in column 3 of Schedule 2.

    (2) Each appropriation provided by subsection (1) is limited to—

    • (a) the period specified in column 4 of Schedule 2 alongside the relevant appropriation; and

    • (b) whichever of the following amounts is applicable:

      • (i) the amount authorised by the previous authorities specified in column 6 of Schedule 2 alongside the relevant appropriation as varied by the amount specified in column 5 of Schedule 2 alongside the relevant appropriation; or

      • (ii) if no previous authority is specified in column 6 of Schedule 2 alongside the relevant appropriation, the amount specified in column 5 of Schedule 2 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 the 2013/14 financial 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 (2012/13 Supplementary Estimates) Act 2013 for Vote Treaty Negotiations for the category of other expenses “Historical Treaty of Waitangi Settlements 2013 - 2017” is revoked with effect from the close of 30 June 2014.

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

  • The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 3.

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 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 the 2013/14 financial year; and

    • (c) column 9 shows the projected balance of net assets at the end of the 2013/14 financial 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
Appropriations for 2013/14 financial year

s 7
Column 1   Column 2   Column 3 Column 4
Vote   Page reference in Supplementary Estimates
(B.7) 		  Appropriation Amount
$(000)
           
Arts, Culture and Heritage   2   Departmental Output Expenses  
    Delivery of Going Digital Programme (1,110)
        Heritage Services (203)
        Policy Advice, Monitoring of Funded Agencies and Ministerial Services 384
         
    2   Non-Departmental Output Expenses  
      Museum Services 350
        Promotion and Support of the Arts and Film (12,750)
        Protection of Taonga Tūturu 200
         
    3   Non-Departmental Other Expenses  
      Canterbury Heritage Buildings 2,362
        Commonwealth War Graves (200)
        Regional Museums 2,161
         
    3   Non-Departmental Capital Expenditure  
      National War Memorial - Capital Investment 1,250
        National War Memorial Park 9,100
         
Attorney-General   16   Departmental Output Expenses  
    Supervision and Conduct of Crown Prosecutions and Appeals 2,340
        The Exercise of Principal Law Officer Functions (1,040)
         
Canterbury Earthquake Recovery   32   Departmental Output Expenses  
    Managing the Recovery 12,666
      Policy Advice 1,065
        Red Zone Property Acquisition Costs 1,607
         
    32   Non-Departmental Output Expenses  
      Canterbury Earthquake Property Demolitions and Related Costs and Compensation 35,959
         
    32   Non-Departmental Other Expenses  
      Acquisition of Canterbury Red Zone properties 66,081
        Construction of Land Slip Removal in the Port Hills 1,065
        Contributions towards legal fees 1,144
        Crown Contribution to Waimakariri District Council's Earthquake Damaged Community Facilities 7,000
        Red Zone Property Management Costs (52,472)
         
    33   Non-Departmental Capital Expenditure  
      Anchor Project Land Acquisitions 465,086
         
Commerce   54   Departmental Output Expenses  
      Business Law and Competition operational policy, ministerial servicing and Crown entity monitoring (1,050)
        Policy Advice - Business Law and Competition Policy 3,689
        Policy Advice and Investigative Services - Regulatory Environment (200)
        Registration and Granting of Intellectual Property Rights 500
        Registration and Provision of Statutory Information 1,376
         
    54   Non-Departmental Output Expenses  
      Regulation of Electricity Lines Businesses 453
         
Communications   64   Departmental Output Expenses  
      Management and Enforcement of the Radiocommunications Act 1989 467
        Policy Advice - Communications (29)
         
    64   Non-Departmental Output Expenses  
      Administrative Support for Telecommunications Relay Equipment and Services 224
        Fibre Drop Costs 1,594
         
    64   Non-Departmental Other Expenses  
      Broadband Investment (Rural Supply) (9,800)
        Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO 620
        Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure 38,180
         
    65   Non-Departmental Capital Expenditure  
      Acquisition of Textphone Equipment 93
         
Communications Security and Intelligence   72   Intelligence and Security Department Expenses and Capital Expenditure  
    Communications Security and Intelligence 15,305
       
Conservation   76   Departmental Output Expenses  
      Conservation with the Community 4,093
        Crown Contribution to Regional Pest Management 323
        Management of Historic Heritage (209)
        Management of Natural Heritage 2,089
        Management of Recreational Opportunities 3,914
        Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies 500
         
    76   Departmental Other Expenses  
      Recovery from February 2011 Christchurch Earthquake 368
         
    77   Non-Departmental Output Expenses  
      Identification and Implementation of Protection for Natural and Historic Places (11,716)
        NZ Biodiversity Funds (6,892)
        Stewart Island Infrastructure (415)
         
    77   Non-Departmental Other Expenses  
      Impairment of Public Conservation Land 3,002
        Loss on Disposal of Crown Property, Plant and Equipment (1,925)
        Mātauranga Māori Fund (97)
         
    78   Non-Departmental Capital Expenditure  
      Purchase and Development of Reserves 265
         
Consumer Affairs   90   Departmental Output Expenses  
    Development of Consumer Information and associated Issues 100
        Policy Advice - Consumer Issues (170)
        Policy Advice, Information and Compliance - Consumer Issues 700
         
Corrections   96   Departmental Output Expenses  
      Contract Management of Services provided by Third Parties 690
        Information and Administrative Services to the Judiciary and New Zealand Parole Board (7,631)
        Policy Advice and Ministerial Services 349
        Prison-based Custodial Services 8,140
        Rehabilitation and Reintegration 7,074
        Sentences and Orders Served in the Community 11,770
         
Courts   106   Departmental Output Expenses  
      Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services (8,789)
         
    106   Non-Departmental Other Expenses  
      Abortion Supervisory Committee - Certifying Consultants Fees (500)
        Court and Coroner Related Costs (8,281)
        Impairment of Fines Receivable 23,000
        Judicial Review Costs 300
        Tribunal Related Fees and Expenses 250
         
Customs   124   Departmental Output Expenses  
      Clearance and Enforcement Services Related to Craft 1,238
        Clearance and Enforcement Services Related to Goods (701)
        Clearance and Enforcement Services Related to Passengers and Crew 2,198
        Information and Intelligence Services 1,658
        International Services and Ministerial Servicing 1,643
        Policy Advice 390
        Revenue Collection 863
         
    125   Non-Departmental Other Expenses  
      World Customs Organization (4)
         
Defence   136   Departmental Output Expenses  
      Evaluation, Audit & Assessment of Performance 75
        Management of Equipment Procurement 100
        Policy Advice and Related Outputs (175)
         
    136   Non-Departmental Capital Expenditure  
      Defence Equipment 59,935
         
Defence Force   146   Departmental Output Expenses  
      Airborne Surveillance and Response Forces 1,068
        Fixed Wing Transport Forces (463)
        Land Combat Forces 1,586
        Land Combat Service Support Forces 4,977
        Land Combat Support Forces 16,002
        Littoral Warfare Support Forces (636)
        Miscellaneous Support Activities 5,100
        Naval Combat Forces 11,529
        Naval Helicopter Forces (7,434)
        Naval Patrol Forces (14,160)
        Naval Support Forces 2,261
        Operationally Deployed Forces Annual (488)
        Policy Advice And Other Services For Veterans 280
        Policy Advice and Related Outputs 405
        Rotary Wing Transport Forces (16,376)
        Special Operations Forces 2,436
         
    148   Non-Departmental Output Expenses  
      Support for Veterans and Their Families 150
         
    149   Benefits and Other Unrequited Expenses  
      Medical Treatment (1,353)
        War Disablement Pensions (36)
         
    149   Non-Departmental Other Expenses  
      Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans (306)
        Forgiveness of Interest on Veteran Trusts' Loans 2,039
         
Economic Development   170   Departmental Output Expenses  
    Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development 7,650
        Policy Advice - Small Business 140
        Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring 935
         
    170   Non-Departmental Output Expenses  
      International Business Growth Services 4,745
        Services to Develop Business Capability (461)
        Services to Support Sector Development and Special Events 1,671
         
    171   Non-Departmental Other Expenses  
      Establishment and operation of the Food Innovation Network New Zealand 726
        International Growth Fund (14,300)
        Major Events Development Fund 3,983
        Promotion of New Zealand Associated with the America's Cup 5,000
        Regional and Industry Development Fund 500
        Square Kilometre Array 522
         
    172   Non-Departmental Capital Expenditure  
      New Zealand Trade and Enterprise (172)
        Seed Co-investment Fund 6,482
        Venture Investment Fund 2,180
         
Education   188   Departmental Output Expenses  
      Interventions for Target Student Groups 4,867
        Policy Advice 57
        School Property Portfolio Management 39,410
        Strategic Leadership in the Sector 6,915
        Support and Resources for Education Providers 20,040
        Support and Resources for Teachers (11,254)
        Support and Resources for the Community 1,362
         
    189   Non-Departmental Output Expenses  
      Curriculum Support (2,570)
        Professional Development and Support (2,450)
        Provision of Information and Advisory Services 200
        Quality Assurance 391
        School Managed Network Funding (5,400)
        School Transport (2,200)
        Supporting Parenting 592
         
    190   Benefits and Other Unrequited Expenses  
      Boarding Allowances 5,660
        Boarding Allowances and Bursaries (5,215)
        Home Schooling Allowances (695)
        Mapihi Pounamu (1,625)
        National Study Awards (1,657)
        Puawaitanga Scholarships 576
        Teacher Trainee Scholarships (3,027)
         
    191   Non-Departmental Other Expenses  
      Early Childhood Education 34,528
        Integrated Schools Property (2,245)
        Primary Education 13,773
        School Transport Bus Controllers (53)
        Schooling Improvement (2,222)
        Secondary Education 28,040
        Special Needs Support 729
        Support for Early Childhood Education Providers (1,430)
         
    192   Non-Departmental Capital Expenditure  
      Property Disposal Incentives Scheme (949)
        School Support Project (1,880)
        Schools Furniture and Equipment 28
         
Education Review Office   216   Departmental Output Expenses  
    Accountability Reviews 119
      Quality of Education Reports and Services 874
         
Employment   224   Departmental Output Expenses  
      Labour Market Information and Facilitation Services (1,900)
        Policy Advice and Related Outputs (1,350)
         
Energy   230   Departmental Output Expenses  
      Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts (2,692)
        Policy Advice - Energy and Resource Issues (1,400)
         
    231   Non-Departmental Output Expenses  
      Management of IEA Oil Stocks 1,148
         
    231   Non-Departmental Other Expenses  
      Crown Contribution to Pike River Recovery and Related Matters 4,500
         
Environment   240   Departmental Output Expenses  
      Climate Change (1,474)
        Environmental Management Obligations and Programmes (694)
        Improving Resource Management 2,596
        Ministerial Services 217
        Mitigating Environmental Hazards and Waste 63
        Waste Minimisation Administration 506
         
    241   Non-Departmental Output Expenses  
      Community Environment Fund (3,464)
        Contaminated Sites Remediation Fund (1,783)
        Contestable Waste Minimisation Fund (3,362)
        Fresh Start for Fresh Water: New Initiatives (1,259)
        Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme (9,000)
         
    242   Non-Departmental Other Expenses  
      Allocation of New Zealand Units (6,640)
        Environmental Legal Assistance 325
        Hawke's Bay Rivers Clean-up Fund 2,000
        Impairment of Debt Relating to the New Zealand Emissions Trading Scheme 2,500
        Impairment of Debt Relating to the Synthetic Greenhouse Gas Levy 200
        Provision of a new water source for Rotorua 1,075
        Te Awa Tupua Putea 30,000
        Te Awa Tupua Whole of River Strategy 430
        Te Pou Tupua 2,490
        Transitional Support for Local Government and Iwi 825
        Waste Disposal Levy Disbursements to Territorial Local Authorities 1,000
         
    244   Non-Departmental Capital Expenditure  
      Purchase of PRE Units 1,240
         
Finance   268   Departmental Output Expenses  
      Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 1,464
        Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development 47
        Policy Advice - Finance (35)
        Provision of Financial Operations Services and Operational Advice 9,937
        Shared Support Services 1,654
         
    269   Non-Departmental Output Expenses  
      Management of the Crown's Obligations for Geothermal Wells 144
         
    269   Non-Departmental Other Expenses  
      Crown Residual Liabilities 225
        Impairment of Learning Media Funding Facility 7,700
        Impairment of Loans to Taitokerau Forest Limited (600)
        Landcorp Protected Land Agreement - Operating 2,857
        New Zealand Aluminium Smelters - Electricity Agreement Incentive Payment 30,000
        New Zealand House - Renegotiation of Lease Arrangements 200
        New Zealand House, London (200)
        Solid Energy New Zealand Limited - Redeemable Preference Shares Impairment 25,000
        Taitokerau Forests Limited Grant 44
        Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI 5,077
         
    271   Non-Departmental Capital Expenditure  
      Crown Asset Management Limited (CAML) Equity Injection 10,000
        Landcorp Protected Land Agreement - Capital 2,409
        Learning Media Funding Facility 7,700
        Solid Energy New Zealand Limited - Loan Facilities 130,000
        Solid Energy New Zealand Limited - Redeemable Preference Shares 25,000
        Taitokerau Forests 900
         
Food Safety   298   Departmental Output Expenses  
      Assurance 2,370
        Development and Implementation of Policy Advice (375)
        Information (105)
        Response (1,149)
        Standards (1,171)
         
Foreign Affairs and Trade   308   Departmental Output Expenses  
    Administration of Diplomatic Privileges and Immunities 566
        Consular Services (2,148)
        Pacific Security Fund (1,059)
        Policy Advice and Representation - International Institutions (13,477)
        Policy Advice and Representation - Other Countries (28,221)
        Services for Other New Zealand Agencies Overseas (1,452)
        Small Island Developing States Conference: Support to Samoa 1,000
         
    309   Non-Departmental Other Expenses  
      Subscriptions to International Organisations (5,450)
         
    309   Non-Departmental Capital Expenditure  
      New Zealand Antarctic Institute 3,561
         
Health   322   Departmental Output Expenses  
      Information and Payment Services (7,996)
        Managing the Purchase of Services (409)
        Policy Advice and Ministerial Servicing 4,768
        Regulatory and Enforcement Services (1,772)
        Sector Planning and Performance 6,147
         
    323   Non-Departmental Output Expenses  
      Health and Disability Support Services - Auckland DHB 13,258
        Health and Disability Support Services - Bay of Plenty DHB 698
        Health and Disability Support Services - Canterbury DHB 34,207
        Health and Disability Support Services - Capital and Coast DHB 11,645
        Health and Disability Support Services - Counties-Manukau DHB 5,218
        Health and Disability Support Services - Hawkes Bay DHB (2,384)
        Health and Disability Support Services - Hutt DHB 4,058
        Health and Disability Support Services - Lakes DHB 467
        Health and Disability Support Services - MidCentral DHB 2,835
        Health and Disability Support Services - Nelson-Marlborough DHB 1,010
        Health and Disability Support Services - Northland DHB 1,317
        Health and Disability Support Services - South Canterbury DHB 259
        Health and Disability Support Services - Southern DHB 1,113
        Health and Disability Support Services - Tairawhiti DHB 316
        Health and Disability Support Services - Taranaki DHB 1,703
        Health and Disability Support Services - Waikato DHB 6,610
        Health and Disability Support Services - Wairarapa DHB 630
        Health and Disability Support Services - Waitemata DHB 6,171
        Health and Disability Support Services - West Coast DHB 1,426
        Health and Disability Support Services - Whanganui DHB 492
        Health Services Funding (88,222)
        Health Workforce Training and Development (204)
        Monitoring and Protecting Health and Disability Consumer Interests 400
        National Advisory and Support Services (80)
        National Child Health Services (640)
        National Contracted Services - Other (4,708)
        National Disability Support Services (4,348)
        National Elective Services 14,570
        National Emergency Services 1,000
        National Health Information Systems 9,481
        National Māori Health Services (2,835)
        National Mental Health Services (11,839)
        National Personal Health Services (5,916)
        Primary Health Care Strategy (15,524)
        Problem Gambling Services 1,730
        Public Health Service Purchasing (29,319)
         
    325   Non-Departmental Other Expenses  
      International Health Organisations (400)
        Provider Development 250
         
    325   Non-Departmental Capital Expenditure  
      Deficit Support for DHBs 27,950
        Equity for Capital Projects for DHBs and Health Sector Crown Agencies (322,663)
        Health Sector Projects 78,610
        Loans for Capital Projects 155,850
        Refinance of Crown Loans 143,400
         
Housing   366   Departmental Output Expenses  
      Building Regulation and Control 11,307
        Canterbury Earthquakes: Building and Housing Assistance 120
        Occupational Licensing (284)
        Policy Advice and Related Outputs 960
        Residential Tenancy and Unit Title Services 1,050
        Special Housing Areas (2,000)
        Weathertight Services (17,500)
         
    367   Non-Departmental Output Expenses  
      Canterbury Earthquakes: Emergency and Temporary Accommodation 86
        HNZC Housing Support Services 2,214
        Income Related Rent Subsidy for Community Housing Providers (2,900)
        Kāinga Whenua Infrastructure Grant 3,000
        Purchase of Housing and Related Services for Tenants Paying Income Related Rent (134,194)
        Tamaki Regeneration 3,431
         
    367   Benefits and Other Unrequited Expenses  
      KiwiSaver Deposit Subsidy 7,436
         
    367   Non-Departmental Other Expenses  
      Increase in Debt Provision 13,700
         
    368   Non-Departmental Capital Expenditure  
      Acquisition and Development of properties under the Housing Act 1955 38,327
        Acquisition and Improvement of Housing New Zealand Corporation state houses 500
        Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation 7,992
         
Immigration   384   Departmental Output Expenses  
      Immigration Services (5,655)
        Policy Advice and Related Outputs (1,350)
        Refugee and Protection Services 650
        Regulation of Immigration Advisers 700
         
Internal Affairs   392   Departmental Output Expenses  
      Administration of Grants 138
        Civic Information Services 1,910
        Community Information and Advisory Services 502
        Emergency Management Services (1,081)
        Information and Technology Services 12,162
        Local Government Services (39)
        Machinery of Government Transition Costs 710
        Ministerial Support Services 309
        Policy Advice (743)
        Regulatory Services 2,539
        Services Supporting the Executive 1,277
        Support for Statutory and Other Bodies 2,292
         
    396   Non-Departmental Other Expenses  
      Chatham Islands Council 987
        Community Development Scheme (1,895)
        Community Internship Programme (204)
        Community Organisation Grants Scheme (10,897)
        Crown-owned Assets at Lake Taupo - Maintenance Costs (831)
        Debt Write-down 42
        Digital Literacy and Connection 1,600
        Disarmament Education Grants (7)
        Emergency Expenses (195)
        February 2011 Christchurch Earthquake National Controller Costs 21
        Pitt Island Wharf Reconstruction Project 5,000
        Public Inquiries 486
        Subsidies to Local Government (830)
        Te Oneroa a Tohe Beach Management 400
        Youth Workers Training Scheme (33)
         
    398   Multi-Category  
      Community Funding Schemes 13,893
         
Justice   446   Departmental Output Expenses  
      Administration of Legal Services 6,997
        Justice Policy Advice and Related Services (250)
        Public Defence Service (655)
        Sector Leadership and Support 291
         
    447   Non-Departmental Output Expenses  
      Crime Prevention and Community Safety Programmes (895)
        Electoral Services 9,869
        Family Dispute Resolution Services (1,320)
        Justice Advocacy, Advice and Promotion Services 862
        Legal Aid 12,470
         
    447   Non-Departmental Other Expenses  
      Victims' Services (3,307)
         
Labour   462   Departmental Output Expenses  
      Employment Relations Services 3,883
        Hazardous Substances and Amusement Devices Services (3,631)
        Health and Safety Services (11,476)
        Policy Advice and Related Outputs (891)
         
    462   Non-Departmental Output Expenses  
      Employment Relations Education Contestable Fund 970
        Workplace Health and Safety 44,112
         
Lands   474   Departmental Output Expenses  
      Administering Ocean Survey 20/20 (114)
        Crown Land (2,591)
        Location Based Information 2,297
        Policy Advice and Related Services 334
         
    475   Non-Departmental Output Expenses  
      Contaminated Sites (348)
         
    475   Non-Departmental Other Expenses  
      Crown Forest Management (289)
        Land Liabilities 2,414
        Proceeds from Sale of Transit NZ Properties 83,000
        Residual Crown Leasehold Rents 157
        Soil Conservation Reserve Management (250)
         
    476   Non-Departmental Capital Expenditure  
      Access rights over private land 30
        Crown Obligatory Acquisitions 48
        Crown Purchases- Land Exchanges 200
        Soil Conservation Reserve Management 250
         
Māori Affairs   492   Departmental Output Expenses  
      Integrated Whānau Social Assistance 337
        Operations Management (1,373)
        Policy Advice and Related Outputs 365
        Relationships and Information (140)
        Whānau Ora Administration 2,839
        Whānau Ora Commissioning Administration 750
         
    493   Non-Departmental Output Expenses  
      Commissioning Whānau Ora Outcomes 3,256
        Establishment of a Whānau Ora Commissioning Approach 3,326
        Promotion of the Māori Language 1,646
        Rawa (Resources) (1,000)
        Whānau Ora-based Service Development (17,637)
         
    494   Non-Departmental Other Expenses  
      New Zealand Wall Enhancement at UN Headquarters 35
         
Office of the Clerk   510   Departmental Output Expenses  
    Secretariat Services for the House of Representatives (161)
         
Official Development Assistance   518   Departmental Output Expenses  
    Management of New Zealand Official Development Assistance 527
         
Ombudsmen   526   Departmental Output Expenses  
      Investigation and Resolution of Complaints About Government Administration (114)
         
Pacific Island Affairs   532   Departmental Output Expenses  
    Policy Advice and Ministerial Servicing 344
         
    532   Non-Departmental Output Expenses  
      Skills Training and Employment 145
         
Parliamentary Counsel   546   Departmental Output Expenses  
    Drafting and Access to Legislation (1,271)
         
Parliamentary Service   552   Departmental Output Expenses  
    Operations, Information and Advisory Services 2,489
        Services to Members 418
         
    552   Non-Departmental Other Expenses  
      Member Support - Independent 9
        Members' Communications 250
        Party and Member Support - ACT 45
        Party and Member Support - United Future 2
        Travel of Members and Others (550)
         
Police   564   Departmental Output Expenses  
      Case Resolution and Support to Judicial Process 2,867
        General Crime Prevention Services 4,158
        Investigations 4,159
        Police Primary Response Management 4,442
        Policy Advice and Ministerial Services 19
        Specific Crime Prevention Services and Maintenance of Public Order 3,201
           
    564   Departmental Other Expenses  
      Compensation for Confiscated Firearms (10)
         
Primary Industries   576   Departmental Output Expenses  
    Administration and Management of Crown Forestry Assets (568)
        Administration of Grants and Programmes (1,564)
        Animal Welfare Education and Enforcement 261
        Border Biosecurity Risk Management 6,611
        Development of Policy Advice 12,888
        Domestic Biosecurity Risk Management 5,471
        Implementation of Policy Advice (8,798)
        Implementation of the Emissions Trading Scheme and Indigenous Forestry 1,771
         
    577   Non-Departmental Output Expenses  
      Climate Change Research 191
        Management of Crown Forestry Assets 11,407
           
    578   Benefits and Other Unrequited Expenses  
      Rural Veterinarians Bonding Scheme (197)
         
    578   Non-Departmental Other Expenses  
      Afforestation Grants Scheme 480
        Aquaculture Settlements (2,152)
        Community Irrigation Fund and Schemes 200
        Provision for Write Downs 289
        Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae 2,829
        Sustainable Farming Fund 941
         
    578   Non-Departmental Capital Expenditure  
      Crown Irrigation Investments Limited 80,000
         
Prime Minister and Cabinet   604   Departmental Output Expenses  
    Emergency Management 3,966
      Policy Advice and Support Services 1,751
         
    605   Non-Departmental Other Expenses  
      Depreciation Expenses on Crown Assets (1,470)
        Emergency Expenses 2,822
        Emergency Management Preparedness Grants 875
        February 2011 Christchurch Earthquake National Controller Costs 219
        Loss on sale of Crown Assets 170
           
    605   Non-Departmental Capital Expenditure  
      Government House - Capital Investment 480
         
Revenue   620   Departmental Output Expenses  
      Management of Debt and Outstanding Returns 12,854
        Policy Advice 68
        Services to Inform the Public About Entitlements and Meeting Obligations (450)
        Services to Process Obligations and Entitlements 25,182
        Taxpayer Audit (10,934)
         
    621   Benefits and Other Unrequited Expenses  
      KiwiSaver: Interest 2,000
        KiwiSaver: Kickstart Payment 76,000
        KiwiSaver: Tax Credit 22,000
        Paid Parental Leave Payments 101,311
         
    622   Non-Departmental Other Expenses  
      Bad Debt Write-Offs 25,000
        Impairment of Debt 75,000
        Impairment of Debt Relating to Child Support (66,000)
        Impairment of Debt Relating to Student Loans 35,434
        Initial Fair Value Write-Down Relating to Student Loans 125,824
         
Science and Innovation   640   Departmental Output Expenses  
    Advice and Support on Shaping the Science and Innovation System (2,029)
         
    640   Non-Departmental Output Expenses  
      Biological Industries Research (6,007)
        Building Innovation Potential (1,500)
        Business Research and Development Contract Management 1,311
        Callaghan Innovation Strategic Investment 12,340
        Fellowships for Excellence 150
        Hazards and Infrastructure Research 500
        High Value Manufacturing and Services Research 1,007
        Marsden Fund (2,500)
        National Science Challenges (42,100)
        Realising the Benefits of Innovation (7,000)
        Repayable Grants for Start-Ups 750
        Research Contract Management (400)
        Vision Mātauranga Capability Fund (150)
         
    642   Non-Departmental Other Expenses  
      Australian Synchrotron (6,517)
        International Relationships (1,224)
        Science Collections and Infrastructure (1,100)
        Square Kilometre Array 109
         
    642   Non-Departmental Capital Expenditure  
      Advanced Technology Institute (31,900)
         
           
Security Intelligence   662   Intelligence and Security Department Expenses and Capital Expenditure  
    Security Intelligence 3,350
       
Serious Fraud   666   Departmental Output Expenses  
      Investigation and Prosecution of Serious Financial Crime (550)
        Policy Advice (225)
         
Social Development   672   Departmental Output Expenses  
    Administration of Trialling New Approaches to Social Sector Change (1,450)
        Adoption Services (300)
        Care and Protection Services 3,806
        Children's Action Plan 5,290
        Collection of Balances Owed by Former Clients and Non-beneficiaries (300)
        Family and Community Services 200
        Income Support and Assistance to Seniors (1,170)
        Management of Student Loans 830
        Management of Student Support, excluding Student Loans 455
        Promoting Positive Outcomes for Disabled People 300
        Property Management Centre of Expertise 1,100
        Social Housing Services 9,545
        Social Policy Advice (3,181)
        Tailored Sets of Services to Help People into Work or Achieve Independence (214,959)
        Vocational Skills Training (23,392)
        Youth Justice Services (2,350)
         
    674   Non-Departmental Output Expenses  
      Connected Communities 950
        Families Commission 3,181
        Income Related Rent Subsidy for Community Housing Providers 2,900
        Provision of Housing and Related Services for Tenants Paying Income Related Rent 151,535
        Strong Families 2,250
        Student Placement Services (175)
        Trialling New Approaches to Social Sector Change 1,450
        Vocational Services for People with Disabilities (140)
        Youth Support Services (970)
         
    676   Benefits and Other Unrequited Expenses  
      Accommodation Assistance (33,294)
        Benefits Paid in Australia (109)
        Childcare Assistance 6,281
        Disability Assistance 590
        Domestic Purposes Benefit (86,433)
        Hardship Assistance 3,898
        Invalid's Benefit (64,113)
        Jobseeker Support and Emergency Benefit (57,317)
        New Zealand Superannuation 26,300
        Orphan's/Unsupported Child's Benefit 5,310
        Sickness Benefit (40,624)
        Sole Parent Support (45,568)
        Special Circumstance Assistance 188
        Student Allowances (9,001)
        Supported Living Payment 40,552
        Transition to Work 4,500
        Unemployment Benefit and Emergency Benefit (36,043)
        Widow's Benefit (3,773)
        Youth Payment and Young Parent Payment 4,950
         
    678   Non-Departmental Other Expenses  
      Debt Write-downs 13,190
        Employment Assistance (58,233)
        Out of School Care Programmes 800
         
    679   Non-Departmental Capital Expenditure  
      Recoverable Assistance (2,821)
        Student Loans 54,484
         
    679   Multi-Category  
      Improved Employment and Social Outcomes Support 285,064
         
Sport and Recreation   714   Non-Departmental Output Expenses  
    High Performance Sport 10,000
        Sport and Recreation Programmes 7,000
         
State Services   720   Departmental Output Expenses  
      Policy Advice and Management of the Public Management System 1,804
         
Statistics   728   Departmental Output Expenses  
      Official Statistics 8,630
         
Tertiary Education   736   Departmental Output Expenses  
    Strategic Leadership in the Tertiary System 1,389
         
    736   Non-Departmental Output Expenses  
      Centres of Research Excellence 1,064
        Community Education 1,484
        International Education Programmes (240)
        Managing the Government's Investment in the Tertiary Education Sector 700
        Tertiary Education Grants and Other Funding 199
        Tertiary Education: Student Achievement Component 11,217
        Training for Designated Groups (17,039)
         
    737   Benefits and Other Unrequited Expenses  
      Apprenticeships Re-boot 13,461
        International Student Scholarship Scheme 240
         
    737   Non-Departmental Other Expenses  
      Auckland University Starpath Project 192
        Reimbursement of Fees to ComputerPower Students 400
         
    738   Non-Departmental Capital Expenditure  
      Support for the University of Canterbury 110,000
        Support for Trades Training 18,900
         
Tourism   750   Departmental Output Expenses  
      Policy Advice - Tourism (78)
        Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring 100
           
    750   Non-Departmental Output Expenses  
      Tourism Growth Partnership (1,909)
         
    750   Non-Departmental Other Expenses  
      National Cycleway Fund - Extension 4,794
        New Zealand Cycle Trail Incorporated Seed Funding 185
        Tourism Facilities Development Grants (267)
         
Transport   758   Departmental Output Expenses  
      Fuel Excise Duty Refund Administration 271
        Milford Sound / Piopiotahi Aerodrome Operation and Administration 48
        Policy Advice and Related Outputs 798
         
    758   Non-Departmental Output Expenses  
      Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne 350
        Licensing Activities 62
        Policy Advice and Related Outputs - Maritime 1,077
        Reinstatement of Local Roads in Canterbury 30,800
        Road User Charges Collection 288
        Road User Charges Investigation and Enforcement (855)
         
    760   Non-Departmental Other Expenses  
      Auckland Transport Package - Fair Value Write-down of Loan 122,000
        Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges (2,000)
        Membership of International Organisations (170)
        Tauranga Maritime Incident Response 743
         
    761   Non-Departmental Capital Expenditure  
      Aviation Security Service 200
        KiwiRail Equity Injection 25,000
        Maritime New Zealand - Oil Response 100
        Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package 8,000
        Roading - Reinstatement of earthquake damaged roads in Christchurch - Loan 20,000
        Tauranga Eastern Link Loan (120,000)
         
Treaty Negotiations   782   Departmental Output Expenses  
    Property Portfolio Management 874
        Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act 1,447
         
    782   Non-Departmental Other Expenses  
      Agreed Payments for Foreshore and Seabed Deeds of Agreement (1,700)
        Claimant Funding 4,921
        Contribution toward Determining Customary Interests in the Marine and Coastal Area (3,707)
        Contribution towards Northland Waitangi Tribunal hearings 635
        Loss on Disposal or Write-off of Landbank Assets 1,000
         
    783   Non-Departmental Capital Expenditure  
      Land, Stock, Plant Purchases 2,655
        Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements 22,000
         
Veterans' Affairs - Social Development   796   Benefits and Other Unrequited Expenses  
    Veterans' Pension (780)
         
Women's Affairs   802   Departmental Output Expenses  
      Policy Advice and Nomination Services 93

Schedule 2
Appropriations applying for more than 1 financial year

s 8
Column 1   Column 2   Column 3   Column 4   Column 5   Column 6
Vote   Page reference in
Supplementary Estimates
(B.7) 		  Appropriation   Period of
appropriation 		  Amount
$(000) 		  Variation or replacement of previous authority
                     
Arts, Culture and Heritage   4   Departmental Output Expenses            
      Cultural Diplomacy International Programme   Balance of period of 5 financial years from 2010/11 to 2014/15   (92)   In reduction of the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011, as most recently varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
                   
    4   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)   (8,100)   In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
        New Zealand Screen Production Incentive Fund   Period of 1 financial year from 1 July 2013 to 30 June 2014 (inclusive)   3,692    
                   
Canterbury Earthquake Recovery   33   Non-Departmental Other Expenses            
    Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct   Balance of period of 4 financial years from 2013/14 to 2016/17   23,065   In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
        Anchor Project Development Costs for the Bus Interchange   Period of 3 years and 9 months from 1 October 2013 to 30 June 2017 (inclusive)   52,400    
        Anchor Project Development Costs for the City Frame   Balance of period of 4 financial years from 2013/14 to 2016/17   (11,664)   In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
        Anchor Project Development Costs for the Convention Centre   Balance of period of 4 financial years from 2013/14 to 2016/17   1,967   In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
        Anchor Project Development Costs for the Metro Sports Facility   Balance of period of 4 financial years from 2013/14 to 2016/17   984   In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
        Anchor Project Development Costs for the Transport Plan   Balance of period of 3 financial years from 2013/14 to 2015/16   (11,000)   In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
        Canterbury Earthquake Memorial   Period of 3 years and 2 months from 1 May 2014 to 30 June 2017 (inclusive)   10,000    
        Holding Costs for Land Acquired for Anchor Projects   Balance of period of 4 financial years from 2013/14 to 2016/17   866   In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
        Impairment of Improvements   Period of 3 years and 2 months from 1 May 2014 to 30 June 2017 (inclusive)   51,000    
        Implementation of transport solutions to deliver An Accessible City in Christchurch   Period of 2 years and 2 months from 1 May 2014 to 30 June 2016 (inclusive)   75,000    
                   
Energy   232   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   (1,148)   In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as most recently varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
                   
Environment   244   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)   542   In addition to the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
        Tui Mine Remediation   Balance of period of 3 financial years from 2011/12 to 2013/14   (350)   In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011
                   
Finance   272   Departmental Output Expenses            
      Implementation of Mixed Ownership Model   Balance of period of 3 years, 6 months, and 16 days from 15 December 2011 to 30 June 2015 (inclusive)   (17,485)   In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
                   
    272   Non-Departmental Other Expenses            
      Direct Sale costs for Implementing the Mixed Ownership Model   Balance of period of 3 years, 6 months, and 16 days from 15 December 2011 to 30 June 2015 (inclusive)   6,485   In addition to the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
        Loyalty Bonus Scheme Related to Initial Public Offers   Balance of period of 3 years and 4 months from 1 March 2013 to 30 June 2016 (inclusive)   12,100   In addition to the authority provided by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
                   
Housing   369   Non-Departmental Other Expenses            
      Social Housing Fund   Balance of period of 3 financial years from 2012/13 to 2014/15   6,000   In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
        Weathertight Services: Guarantee Fee Subsidy   Balance of period of 5 financial years from 2010/11 to 2014/15   (6,991)   In reduction of 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
                   
Office of the Clerk   510   Departmental Output Expenses            
    Inter-parliamentary Relations   Balance of period of 3 financial years from 2011/12 to 2013/14   (104)   In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as most recently varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
                   
Official Development Assistance   518   Non-Departmental Other Expenses            
    International Development Assistance   Balance of period of 3 financial years from 2012/13 to 2014/15   (30,000)   In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
                   
Parliamentary Service   554   Non-departmental Capital Expenditure            
    Crown Asset Management   Balance of period of 4 financial years from 2012/13 to 2015/16   7,000   In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
                   
Primary Industries   579   Non-Departmental Other Expenses            
      East Coast Afforestation Grants   Balance of period of 4 financial years from 2013/14 to 2016/17   4,495   In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
        Global Research Alliance on Agricultural Greenhouse Gases   Balance of period of 4 financial years from 2012/13 to 2015/16   (9,410)   In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
        Primary Growth Partnership   Balance of period of 5 financial years from 2012/13 to 2016/17   (27,000)   In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
                   
Science and Innovation   643   Non-Departmental Output Expenses            
    National Science Challenges   Period of 4 years and 9 months from 1 October 2013 to 30 June 2018 (inclusive)   252,772    
    Targeted Business Research and Development Funding   Balance of period of 4 financial years from 2013/14 to 2016/17   (2,250)   In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
                   
Transport   762   Non-Departmental Other Expenses            
      Auckland Rail Development   Balance of period of 5 financial years from 2009/10 to 2013/14   26,000   In addition to the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009, as most recently varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
                     
Treaty Negotiations   783   Non-Departmental Other Expenses            
      Historical Treaty of Waitangi Settlements 2014 - 2018   Period of 4 years and 1 day from 30 June 2014 to 30 June 2018 (inclusive)   1,400,000   In replacement of the authority provided by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013, as revoked by section 8(4) of this Act

Schedule 3
Expenses incurred pursuant to section 21 of Public Finance Act 1989

s 9
Vote   Page reference
in Supplementary Estimates
(B.7) 		  Appropriation
 
         
Internal Affairs   393   Film Archive Services
Revenue   620   Services to Other Agencies

Schedule 4
Net assets confirmed in accordance with sections 23 and 26E of Public Finance Act 1989 for 2013/14 financial year

s 10
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 2013
$(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 2014
$(000)
                                 
Business, Innovation, and Employment, Ministry of   172   144,459   45,416   (6,923)   (5,064)   13,716   47,145   191,604
Canterbury Earthquake Recovery Authority   35   2,150   -   -   -   -   -   2,150
Clerk of the House of Representatives, Office of the   511   6,243   1,000   (396)   -   -   604   6,847
Conservation, Department of   78   575,600   46,226   -   (5,371)   5,371   46,226   621,826
Controller and Auditor-General   25   6,221   -   -   -   -   -   6,221
Corrections, Department of   97   2,294,845   3,200   -   -   -   3,200   2,298,045
Crown Law Office   17   5,567   -   -   -   -   -   5,567
Culture and Heritage, Ministry for   5   1,447   -   -   -   -   -   1,447
Customs Service, New Zealand   125   136,220   598   -   -   -   598   136,818
Defence Force, New Zealand   150   5,737,210   15,817   -   (10,351)   (283,082)   (277,616)   5,459,594
Defence, Ministry of   137   3,416   -   -   -   -   -   3,416
Education, Ministry of   192   11,107,947   133,642   (174,500)   71,977   -   31,119   11,139,066
Education Review Office   216   3,746   -   -   -   -   -   3,746
Environment, Ministry for the   245   5,992   -   -   -   -   -   5,992
Foreign Affairs and Trade, Ministry of   309   568,855   -   -   -   -   -   568,855
Health, Ministry of   326   35,838   -   -   -   -   -   35,838
Inland Revenue Department   623   270,343   5,329   (279)   -   -   5,050   275,393
Internal Affairs, Department of   399   293,930   413   (2,669)   (30,244)   30,244   (2,256)   291,674
Justice, Ministry of   448   800,081   18,530   (1,338)   (23)   758   17,927   818,008
Land Information New Zealand   477   41,174   1,162   (3,910)   21,011   -   18,263   59,437
Ombudsmen, Office of the   526   329   -   -   -   -   -   329
Pacific Island Affairs, Ministry of   533   1,023   -   -   -   -   -   1,023
Parliamentary Commissioner for the Environment   540   613   -   -   -   -   -   613
Parliamentary Counsel Office   546   15,091   -   -   -   -   -   15,091
Parliamentary Service   554   25,760   396   -   -   -   396   26,156
Police, New Zealand   565   816,111   -   (14,375)   -   746   (13,629)   802,482
Primary Industries, Ministry for   580   64,062   3,568   (3,995)   (242)   -   (669)   63,393
Prime Minister and Cabinet, Department of the   606   3,000   1,065   -   -   -   1,065   4,065
Serious Fraud Office   666   452   -   -   -   -   -   452
Social Development, Ministry of   680   292,771   4,991   -   -   -   4,991   297,762
State Services Commission   721   4,923   -   -   -   329   329   5,252
Statistics New Zealand   729   49,499   5,778   (1,831)   -   -   3,947   53,446
Te Puni Kōkiri   495   4,621   -   -   -   -   -   4,621
Transport, Ministry of   762   2,708   -   -   -   -   -   2,708
Treasury, The   273   8,957   4,392   -   (402)   402   4,392   13,349
Women's Affairs, Ministry of   803   336   -   -   -   -   -   336

Schedule 5
Appropriations subject to section 32A of Public Finance Act 1989

s 11
Vote   Appropriation
     
Arts, Culture and Heritage   Regional Museums
Canterbury Earthquake Recovery   Acquisition of Canterbury Red Zone properties
  Anchor Project Development Costs for the Bus Interchange
    Anchor Project Land Acquisitions
    Canterbury Earthquake Property Demolitions and Related Costs and Compensation
    Implementation of transport solutions to deliver An Accessible City in Christchurch
Communications   International Connectivity
Courts   Court and Coroner Related Costs
Economic Development   Promotion of New Zealand Associated with the America's Cup
Health   National Health Information Systems
    Refinance of Crown Loans
Primary Industries   East Coast Afforestation Grants
Social Development   Provision of Housing and Related Services for Tenants Paying Income Related Rent
Tourism   Tourism Growth Partnership

Reprints notes
1 General

  • This is a reprint of the Appropriation (2013/14 Supplementary Estimates) Act 2014 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, has the status of an official version under section 17 of that Act. A printed version of the reprint produced directly from this official electronic version also has official status.

3 Editorial and format changes
4 Amendments incorporated in this reprint

  • Appropriation (2014/15 Estimates) Act 2014 (2014 No 53): section 10

Act Repealed Latest version as at 01 August 2014

Appropriation (2013/14 Supplementary Estimates) Act 2014

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