Schedule 4 |
| 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 | |||||
| Arts, Culture and Heritage | 10 | Non-departmental other expenses | ||||||||
| New Zealand Screen Production Incentive Fund | Period of 5 financial years from 2008/09 to 2012/13 | 68,500 | ||||||||
| Communications | 32 | Non-departmental other expenses | ||||||||
| Digital Strategy - High Speed Connectivity for Growth | Balance of period of 4 financial years from 2005/06 to 2008/09 | (4,200) | In reduction of the authority provided by section 9 of the Appropriation (2005/06 Estimates) Act 2005, as varied by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 | |||||||
| Economic Development | 75 | Non-departmental output expenses | ||||||||
| New Zealand's Participation at Expo 2010 Shanghai, China | Balance of period of 3 financial years from 2008/09 to 2010/11 | 9,756 | In addition to the authority provided by section 8 of the Appropriation (2008/09 Estimates) Act 2008 | |||||||
| 75 | Non-departmental other expenses | |||||||||
| Transformational Initiatives Fund | Period of 4 years and 4 months from 1 March 2009 to 30 June 2013 (inclusive) | 9,766 | ||||||||
| Energy | 99 | Non-departmental output expenses | ||||||||
| Generating Reserve Electricity At Whirinaki | Balance of period of 5 financial years from 2007/08 to 2011/12 | 85,000 | In addition to 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 | |||||||
| Reserve Energy and Emergency Measures - Variable | Balance of period of 5 financial years from 2007/08 to 2011/12 | 80,000 | In addition to 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 | |||||||
| Finance | 113 | Non-departmental other expenses | ||||||||
| Auckland Rail Development | Balance of period of 3 financial years from 2007/08 to 2009/10 | (213,662) | 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 | |||||||
| Urban Rail Development | Balance of period of 5 financial years from 2007/08 to 2011/12 | (491,691) | 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 | |||||||
| Lands | 163 | Non-departmental capital expenditure | ||||||||
| Land Tenure Reform Acquisitions | Balance of period of 3 financial years from 2008/09 to 2010/11 | 3,185 | In addition to the authority provided by section 8 of the Appropriation (2008/09 Estimates) Act 2008 | |||||||
| Official Development Assistance | 191 | Non-departmental other expenses | ||||||||
| Global Development Assistance | Balance of period of 3 financial years from 2006/07 to 2008/09 | (2,044) | In reduction of the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 | |||||||
| Pacific Development Assistance | Balance of period of 3 financial years from 2006/07 to 2008/09 | (8,661) | In reduction of the authority provided by section 9 of the Appropriation (2006/07 Estimates) Act 2006, as varied by section 9 of the Appropriation (2006/07 Supplementary Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 | |||||||
| Statistics | 259 | Departmental output expenses | ||||||||
| 2011 Census of Population and Dwellings | Balance of period of 5 financial years from 2007/08 to 2011/12 | 10,413 | In addition to 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 | |||||||
| Transport | 269 | Non-departmental capital expenditure | ||||||||
| Crown Contribution to Joint Venture Airports | Balance of period of 5 financial years from 2005/06 to 2009/10 | (1,773) | In reduction of the authority provided by section 10 of the Appropriation (2005/06 Supplementary Estimates) Act 2006, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008 | |||||||
| Joint Venture Airports - Crown Contribution | Period of 3 financial years from 2008/09 to 2010/11 | 1,773 | ||||||||
| Treaty Negotiations | 274 | Non-departmental other expenses | ||||||||
| Historical Treaty of Waitangi Settlements 2009 - 2013 | Period of 4 years and 1 day from 30 June 2009 to 30 June 2013 (inclusive) | 800,000 |