Appropriation (2011/12 Supplementary Estimates) Act 2012

  • repealed
  • Appropriation (2011/12 Supplementary Estimates) Act 2012: repealed, on 28 August 2012, by section 12 of the Appropriation (2012/13 Estimates) Act 2012 (2012 No 56).

Reprint
as at 28 August 2012

Coat of Arms of New Zealand

Appropriation (2011/12 Supplementary Estimates) Act 2012

Public Act2012 No 46
Date of assent29 June 2012
Commencementsee section 2
  • Appropriation (2011/12 Supplementary Estimates) Act 2012: repealed, on 28 August 2012, by section 12 of the Appropriation (2012/13 Estimates) Act 2012 (2012 No 56).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

    (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—

    • (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—

    • (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.


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

s 7

Column 1 Column 2 Column 3Column 4
Vote Page reference in Supplementary Estimates
(B.7)
 AppropriationExpenses or capital expenditure
$(000)
      
ACC 2 Departmental output expenses 
    Policy and Monitoring2,377
    Regulatory Services(2)
      
Agriculture and Forestry 8 Departmental output expenses 
   Administration and Management of Crown Forestry Assets316
    Administration of Grants and Programmes(382)
    Animal Welfare Education and Enforcement826
    Implementation of the Emissions Trading Scheme and Indigenous Forestry2,376
    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 Grants63
    Primary Growth Partnership(44,681)
    Subscriptions to International Organisations(472)
    Sustainable Farming Fund1,600
      
Arts, Culture and Heritage 34 Departmental output expenses 
   Delivery of Going Digital Programme932
    Heritage Services1,796
    Policy Advice and Monitoring of Funded Agencies227
      
  34 Non-departmental output expenses 
    Protection of Taonga Tūturu40
      
  35 Non-departmental other expenses 
    Commonwealth War Graves(657)
    Contribution to a Fund for Canterbury Heritage Buildings7,698
    Tamaki Makaurau maunga co-governance contributions400
      
  35 Non-departmental capital expenditure 
    National War Memorial(200)
      
Attorney-General 48 Departmental output expenses 
   Conduct of Criminal Appeals246
    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. actinidiae4,772
      
Canterbury Earthquake Recovery 79 Departmental output expenses 
   Implementation for the Recovery(5,369)
   Management of Voluntarily Acquired Insured Residential Red Zone Properties4,220
    Managing the Recovery29,078
    Planning for the Recovery(16,108)
    Policy Advice4,800
      
  79 Non-departmental output expenses 
    Canterbury Earthquake Property Demolitions and Related Costs and Compensation132,865
  79 Non-departmental other expenses 
    Acquisition of additional Red Zone properties3,000
    Acquisition of Canterbury Red Zone properties453,836
    Advance payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs24,340
    Christchurch Temporary Stadium28,000
    Contributions towards legal fees3,189
    Management of Voluntarily Acquired Insured Residential Red Zone Properties84,729
      
  875 Non-departmental other expenses 
    Acquisition of Canterbury Red Zone properties115,660
    Procurement of Rockfall Protection Systems10,000
      
  80 Non-departmental capital expenditure 
    Canterbury Earthquake Demolition-Related Property Purchases4,000
      
Climate Change 98 Departmental output expenses 
   Administration of the Emissions Trading Scheme(251)
    Climate Change(1,907)
      
  98 Non-departmental output expenses 
    Emissions Trading Scheme4,992
      
  98 Non-departmental other expenses 
    Allocation of New Zealand Units649,970
    Impairment of Debt Relating to the New Zealand Emissions Trading Scheme14,000
      
Commerce 110 Departmental output expenses 
    Administration of Insolvencies300
    Policy Advice and Investigative Services - Regulatory Environment674
    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 Setting700
    Enforcement of General Market Regulation1,638
    Input Methodologies255
    Regulation of Electricity Lines Businesses893
    Regulation of Natural Gas Services1,600
      
      
  112 Non-departmental other expenses 
    Commerce Commission Litigation Fund(1,047)
      
Communications 124 Non-departmental output expenses 
   Fibre Drop Costs11,838
      
  124 Non-departmental other expenses 
    Broadband Investment (Rural Supply)1,000
    Contributions to International Telecommunications Organisations40
    International Connectivity15,000
    Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO2,300
    Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure57,000
      
  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 Connection1,100
      
Conservation 150 Departmental output expenses 
   Conservation with the Community1,518
    Crown Contribution to Regional Pest Management Strategies(60)
    Management of Historic Heritage179
    Management of Natural Heritage(1,917)
    Management of Recreational Opportunities776
    Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning958
      
  150 Non-departmental output expenses 
    Identification and Implementation of Protection for Natural and Historic Places(5,969)
    Management Services - Natural and Historic Places386
    NZ Biodiversity Funds(6,765)
    Stewart Island Infrastructure(585)
      
      
      
  151 Departmental other expenses 
    Recovery from February 2011 Christchurch Earthquake368
      
  151 Non-departmental other expenses 
    Impairment of Public Conservation Land6,807
    Mātauranga Māori Fund61
    Redress payments under Foreshore and Seabed Act 2004310
      
  152 Non-departmental capital expenditure 
    Crown Land Acquisitions10,361
    Purchase and Development of Reserves1,453
      
Corrections 172 Departmental output expenses 
    Information and Administrative Services to the Judiciary and New Zealand Parole Board3,489
    Management of Third Party Custodial Services597
    Policy Advice and Ministerial Services(350)
    Prison-based Custodial Services(2,582)
    Rehabilitation and Reintegration13,203
    Sentences and Orders Served in the Community(5,165)
      
  172 Non-departmental other expenses 
    Ex-gratia Payments in relation to Property Development150
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 Services1,047
    Waitangi Tribunal Services984
      
  186 Non-departmental other expenses 
    Coroner-Directed Post-Mortems484
    Domestic Violence Professional Services(2,000)
    Family Court Professional Services(2,470)
    Impairment of Fines Receivable(16,195)
    Justices of the Peace Association40
    Personal Property Protection Rights Costs250
    Visiting Justices to Prisons50
      
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 Crew293
    Information and Intelligence Services(5,438)
    Policy Advice and International Services795
    Revenue Collection474
  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 
   Airborne Surveillance and Response Forces(12,042)
    Fixed Wing Transport Forces(17,279)
    Land Combat Forces(19,047)
    Land Combat Service Support Forces2,525
    Land Combat Support Forces(2,351)
    Military Hydrography, and Hydrographic Data Collection and Processing for LINZ(1)
    Military Policy Development, Coordination and Advice217
    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 Forces1,758
      
  224 Departmental other expenses 
    Disposal of Decommissioned Assets100
      
Economic Development 238 Departmental output expenses 
   Policy Advice - Small Business80
   Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development3,260
      
  238 Non-departmental output expenses 
    International Business Growth Services883
    Services to Develop Business Capability(1,654)
    Services to Support Sector Development and Special Events2,028
      
  238 Non-departmental other expenses 
    Canterbury Earthquake Recovery - Business Support200
    Establishment and operation of the Food Innovation Network New Zealand1,087
    Film New Zealand300
    International Growth Fund(4,193)
    Major Events Development Fund4,331
    Management Development Fund(1,133)
    Regional Partnerships and Facilitation(3,586)
    Square Kilometre Array(1,086)
      
  240 Non-departmental capital expenditure 
    Seed Co-investment Fund13,510
    Venture Investment Fund4,493
      
Education 256 Departmental output expenses 
    Interventions for Target Student Groups677
    School Property Portfolio Management73
    Strategic Leadership in the Sector(397)
    Support and Resources for Education Providers7,119
    Support and Resources for Teachers(11,221)
    Support and Resources for the Community1,124
      
  256 Non-departmental output expenses 
    Curriculum Support2,333
    Professional Development and Support365
    Provision of Information and Advisory Services1,112
    School Transport238
    Service Academies469
    Supporting Parenting(462)
      
  258 Benefits and other unrequited expenses 
    Boarding Allowances and Bursaries(250)
    Māpihi Pounamu250
    National Study Awards73
    Teacher Trainee Scholarships(5,627)
      
  258 Non-departmental other expenses 
    Early Childhood Education(82,927)
    Integrated Schools Property3,852
    Primary Education11,649
    School Transport Bus Controllers(53)
    Secondary Education25,521
    Special Needs Support3,693
    Support for Early Childhood Education Providers4,015
      
  260 Non-departmental capital expenditure 
    Property Disposal Incentives Scheme(3,850)
    Schools Furniture and Equipment2,163
      
Education Review Office 280 Departmental output expenses 
   Accountability Reviews(177)
   Quality of Education Reports and Services553
      
Emergency Management 288 Departmental output expenses 
   Emergency Management Services2,035
  288 Non-departmental other expenses 
    Emergency Expenses5,275
    February 2011 Christchurch Earthquake National Controller Costs643
    Subsidies to Local Government397
      
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 Services3,227
    Management of the Crown Mineral Estate237
    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 Whirinaki600
    Reserve Energy and Emergency Measures-Availability Costs4,425
      
      
  303 Non-departmental other expenses 
    Air Quality Grants and Assistance1,100
    Biodiesel Grants(8,200)
    Crown Contribution to Pike River Recovery and Related Matters5,000
    Energy Efficiency and Renewable Energy Grants and Assistance912
      
Environment 320 Departmental output expenses 
   Environmental Management Obligations and Programmes834
    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 Administration42
      
  321 Non-departmental output expenses 
    Community Environment Fund(2,095)
    Contaminated Sites Remediation Fund883
    Contestable Waste Minimisation Fund12,500
    Environmental Protection Authority: Regulatory Functions14,600
    Fresh Start for Fresh Water: New Initiatives2,000
    Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme4,100
    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 Costs2,000
    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 Fund9,613
    Hawke's Bay Rivers Clean-up Fund2,000
    Transitional Support for Local Government and Iwi100
    Waikato River Co-Management2,430
    Warm Homes Grants and Assistance(1,100)
      
  323 Non-departmental capital expenditure 
    Capital Contribution to the Environmental Protection Authority9,594
      
      
Finance 348 Departmental output expenses 
    Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers183
    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 Crown700
    Policy Advice - Finance3,488
    Shared Support Services3,000
      
  349 Non-departmental output expenses 
    Management of the Crown's Obligations for Geothermal Wells65
    Management of the New Zealand Superannuation Fund(180)
      
  349 Non-departmental other expenses 
    Crown Residual Liabilities - Crown Research Institutes752
    Impairment of Loans to Taitokerau Forest Limited700
    Taitokerau Forests Limited Grant383
    Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI7,000
      
  351 Non-departmental capital expenditure 
    Crown Asset Management Limited (CAML) Equity Injection500,000
    Dispute Resolution Services Limited Equity Transfer(2,050)
    Landcorp Protected Land Agreement11,700
    Taitokerau Forests700
      
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 Organisation258
      
  374 Non-departmental other expenses 
    Settlements10,848
      
Food Safety 382 Departmental output expenses 
    Assurance(1,985)
    Information434
    Policy Advice(1,800)
    Response2,771
    Standards(2,085)
      
Foreign Affairs and Trade 394 Departmental output expenses 
   Administration of Diplomatic Privileges and Immunities194
   Consular Services1,229
    Hosting of Pacific Islands Forum Meeting(1,250)
    Pacific Security Fund(900)
    Policy Advice and Representation - International Institutions1,510
    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 Overseas41
      
  395 Non-departmental output expenses 
    Antarctic Research and Support2,362
      
Health 408 Departmental output expenses 
    Information and Payment Services(1,176)
    Managing the Purchase of Services12,216
    Policy Advice(19,299)
    Regulatory and Enforcement Services(14,710)
    Sector Planning and Performance18,110
      
      
      
  408 Non-departmental output expenses 
    Health and Disability Support Services - Auckland DHB(1,280)
    Health and Disability Support Services - Bay of Plenty DHB271
    Health and Disability Support Services - Canterbury DHB11,857
    Health and Disability Support Services - Capital and Coast DHB(430)
    Health and Disability Support Services - Counties-Manukau DHB565
    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 DHB558
    Health and Disability Support Services - Northland DHB(105)
    Health and Disability Support Services - South Canterbury DHB(34)
    Health and Disability Support Services - Southern DHB1,191
    Health and Disability Support Services - Tairawhiti DHB430
    Health and Disability Support Services - Taranaki DHB(238)
    Health and Disability Support Services - Waikato DHB(5,227)
    Health and Disability Support Services - Wairarapa DHB64
    Health and Disability Support Services - Waitemata DHB945
    Health and Disability Support Services - West Coast DHB14
    Health and Disability Support Services - Whanganui DHB66
    Health Services Funding(165,745)
    Health Workforce Training and Development5,238
    National Child Health Services10,860
    National Contracted Services - Other(17,843)
    National Disability Support Services6,732
    National Elective Services5,000
    National Emergency Services690
    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 Services2,000
    Public Health Service Purchasing(5,371)
      
  411 Departmental other expenses 
    Earthquake/Storm Damages2,400
      
  411 Non-departmental other expenses 
    International Health Organisations(190)
    Legal Expenses5,000
    Provider Development415
  411 Non-departmental capital expenditure 
    Deficit Support for DHBs60,849
    Equity for Capital Projects for DHBs and Health Sector Crown Agencies(218,053)
    Loans for Capital Projects242,821
    Residential Care Loans3,000
      
Housing 446 Departmental output expenses 
    Canterbury Earthquakes: Arranging and Managing Emergency and Temporary Accommodation648
    Housing, Building and Construction Policy Advice1,630
    Social Housing Unit2,500
    Weathertight Services(34,000)
      
  446 Non-departmental output expenses 
    Canterbury Earthquakes: Emergency and Temporary Accommodation7,328
    Contracted Housing Support Services(990)
    HNZC Housing Support Services40
    Purchase of Housing and Related Services for Tenants Paying Income Related Rent1,773
      
  447 Benefits and other unrequited expenses 
    Housing Assistance(175)
    KiwiSaver Deposit Subsidy5,426
  447 Non-departmental other expenses 
    Increase in Debt Provision3,000
    Social Housing Fund37,350
      
  448 Non-departmental capital expenditure 
    Acquisition and Development of properties under the Housing Act 1955(6,569)
    Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation18,946
      
Immigration 464 Departmental output expenses 
    Immigration Advisers Authority27
    Services to Increase the Capacity of New Zealand through Immigration681
    Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations2
      
Internal Affairs 472 Departmental output expenses 
   Anti-Money Laundering and Countering Financing of Terrorism(1,369)
    Government Technology Services4,602
    Identity Services(7,100)
    Machinery of Government Transition Costs800
    Policy Advice and Support Services7,933
    Regulatory Services(392)
    Services for Ethnic Affairs(517)
    Support Services for Grant Funding Bodies400
      
  473 Non-departmental other expenses 
    Pike River Royal Commission of Inquiry - Legal representation and assistance(74)
    Public Inquiries1,637
      
Justice 492 Departmental output expenses 
    Administration of Legal Services8,070
    Crime Prevention and Community Safety(887)
    Policy Advice(2,632)
    Public Defence Service1,810
    Sector Leadership and Support(2,420)
      
  492 Non-departmental output expenses 
    Community Law Centres880
    Crime Prevention and Community Safety Programmes(1,095)
    Equity Promotion and Protection Services100
    Legal Aid(24,976)
    Producing and Maintaining Electoral Rolls(5,300)
    Support and Assistance provided by Victim Support to Victims of Crime706
      
      
  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 Workplaces1,380
    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 Fund867
      
  510 Non-departmental other expenses 
    International Labour Organisation20
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 2005129
    Crown Property Management and Disposal Services(7,628)
    Land and Seabed Data Capture and Processing1,545
    Land and Seabed Information Access and Dissemination477
    Land and Seabed Information Storage and Management54
    Oceans Survey 20/20 Programme12
    Standards and Quality Assurance393
      
  525 Non-departmental other expenses 
    Crown Forest Management344
    Land Liabilities120
      
  525 Non-departmental capital expenditure 
    Crown Acquisitions - Huntly East(600)
    Loans for Crown Pastoral Lease Holders3,000
      
Local Government 538 Departmental output expenses 
   Services for Local Government(2,345)
      
      
  538 Non-departmental other expenses 
    Chatham Islands Council354
    Te Oneroa a Tohe Beach Management100
      
  539 Non-departmental capital expenditure 
    Capital Investments - Lake Taupo34
    Loan to the Auckland Transition Agency1,270
    Local Government Debt Vehicle4,550
      
Māori Affairs 550 Departmental output expenses 
   Integrated Whānau Social Assistance540
    Operations Management950
    Policy - Crown Māori Relationships(724)
    Policy - Economic and Enterprise323
    Policy - Social and Cultural(934)
    Relationships and Information(292)
    Whānau Ora Administration1,967
      
  550 Non-departmental output expenses 
    Mātauranga (Knowledge)(95)
    Rawa (Resources)(35)
    Strengthening and Promoting Māori Tourism292
    Whakamana (Leadership)(35)
    Whānau Ora-based Service Development(3,943)
  551 Non-departmental other expenses 
    New Zealand Wall Enhancement at UN Headquarters105
    Te Waka328
      
Ministerial Services 568 Departmental output expenses 
   Official Visits and Events Coordination(104)
    Support Services to Members of the Executive18
      
  568 Non-departmental other expenses 
    Depreciation on Official Residences46
      
National Archives 576 Departmental output expenses 
   Archives Management and Policy Advice872
      
National Library 582 Departmental output expenses 
   National Library Services3,363
      
  582 Non-departmental output expenses 
    Public Lending Right for New Zealand Authors10
      
Office of the Clerk 590 Departmental output expenses 
   Secretariat Services for the House of Representatives286
      
      
Official Development Assistance 600 Departmental output expenses 
   Management of New Zealand Official Development Assistance117
      
  600 Non-departmental other expenses 
    International Agency Funding20,500
      
Ombudsmen 610 Departmental output expenses 
    Investigation and Resolution of Complaints About Government Administration65
      
Pacific Island Affairs 616 Departmental output expenses 
   Policy, Communications and Relationships427
      
  616 Non-departmental output expenses 
    Promotions - Business Development253
      
Parliamentary Counsel 630 Departmental output expenses 
   Law Drafting Services(380)
      
Parliamentary Service 637 Departmental output expenses 
   Operations, Information and Advisory Services3,925
    Services to Members1,600
      
  637 Departmental other expenses 
    Recovery from February 2011 Christchurch Earthquake18
      
  637 Non-departmental other expenses 
    Depreciation Expense on Parliamentary Complex1,526
    Member Support - Independent(137)
    Members' Communications200
    Party and Member Support - ACT(194)
    Party and Member Support - Green323
    Party and Member Support - Labour(491)
    Party and Member Support - Mana282
    Party and Member Support - Māori(118)
    Party and Member Support - National(46)
    Party and Member Support - New Zealand First567
    Party and Member Support - Progressive Coalition(127)
    Travel of Members and Others(200)
      
Police 654 Departmental output expenses 
    Case Resolution and Support to Judicial Process9,713
    General Crime Prevention Services40,016
    Investigations(37,021)
    Police Primary Response Management(57,002)
    Policy Advice and Ministerial Servicing(39)
    Specific Crime Prevention Services and Maintenance of Public Order41,030
      
Prime Minister and Cabinet 666 Departmental output expenses 
   Intelligence Coordination and National Security Priorities370
    Policy Advice and Secretariat and Coordination Services175
    Support Services to the Governor-General and Maintenance of the Official Residences230
    Support Services to the Governor-General and Maintenance of the residences84
      
  666 Non-departmental other expenses 
    Loss on sale of Crown Assets243
      
  667 Non-departmental capital expenditure 
    Government House - Capital Investment938
      
Racing 680 Departmental output expenses 
    Policy Advice - Racing(15)
      
Revenue 686 Departmental output expenses 
    Management of Debt and Outstanding Returns568
    Policy Advice500
    Services to Inform the Public About Entitlements and Meeting Obligations1,855
    Services to Process Obligations and Entitlements(738)
    Taxpayer Audit(8,900)
      
  686 Benefits and other unrequited expenses 
    KiwiSaver: Interest4,000
    KiwiSaver: Kickstart Payment17,000
    KiwiSaver: Tax Credit31,000
      
  687 Departmental other expenses 
    Recovery from February 2011 Christchurch Earthquake6,500
      
  688 Non-departmental other expenses 
    Impairment of Debt100,000
    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 
   Advice and Support on Shaping the Science and Innovation System621
      
  706 Non-departmental output expenses 
    Biological Industries Research4,050
    Crown Research Institute Core Funding5,000
    Energy and Minerals Research1,460
    Environmental Research(104)
    Fellowships for Excellence(291)
    Hazards and Infrastructure Research884
    Health and Society Research1,276
    High Value Manufacturing and Services Research3,260
    Vision Mātauranga Capability Fund628
      
  707 Non-departmental other expenses 
    International Relationships(200)
    National eScience Infrastructure2,419
      
Serious Fraud 730 Departmental output expenses 
   Investigation and Prosecution of Complex or Serious Fraud(4,415)
      
Social Development 736 Departmental output expenses 
   Adoption Services(1,815)
    Care and Protection Services5,899
    Collection of Balances Owed by Former Clients and Non-beneficiaries35
    Family and Community Services(1,860)
    Income Support and Assistance to Seniors170
    Management of Student Loans900
    Management of Student Support, excluding Student Loans(3,750)
    Policy Advice and Support to Ministers81
    Prevention Services(262)
    Property Management Centre of Expertise300
    Services to Protect the Integrity of the Benefit System85
    Tailored Sets of Services to Help People into Work or Achieve Independence23,290
    Vocational Skills Training1,070
    Youth Justice Services(3,215)
      
  738 Non-departmental output expenses 
    Independent Advice on Government Priority Areas520
    Strong Families(8,140)
    Vocational Services for People with Disabilities1,677
      
  739 Benefits and other unrequited expenses 
    Accommodation Assistance(53,475)
    Benefits Paid in Australia217
    Childcare Assistance9,783
    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 Superannuation39,488
    Orphan's/Unsupported Child's Benefit302
    Sickness Benefit(4,166)
    Special Circumstance Assistance39
    Student Allowances32,266
    Transition to Work(1,835)
    Unemployment Benefit and Emergency Benefit(131,410)
    Widow's Benefit(50)
      
  741 Non-departmental other expenses 
    Debt Write-downs26,528
    Employment Assistance(10,660)
    Out of School Care Programmes1,400
    Rena Grounding Employment Support360
      
  742 Non-departmental capital expenditure 
    Recoverable Assistance(18,268)
    Student Loans42,761
      
Sport and Recreation 766 Non-departmental other expenses 
   Miscellaneous Grants250
    Rugby New Zealand 2011 Limited2,500
      
State Services 772 Departmental output expenses 
   Chief Executive and Agency Performance Management685
    Public Management System773
      
  772 Non-departmental other expenses 
    KiwiSaver: State Sector Employer Contributions8,000
    Remuneration and Related Employment Costs of Chief Executives558
    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 
   Establishment of the International Education Crown Agent150
    Strategic Leadership in the Tertiary System(3,406)
      
  792 Non-departmental output expenses 
    Adult and Community Education700
    International Education Programmes(783)
    Tertiary Education Grants and Other Funding2,755
    Tertiary Education: Student Achievement Component5,418
    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 Students150
    Tertiary Education Institutions Merger Support(1,500)
      
Tourism 806 Departmental output expenses 
    Management Support of the National Cycleway514
    Policy Advice - Tourism(350)
      
Transport 812 Departmental output expenses 
    Governance and Performance Advice for Crown Agencies(650)
    Land Transport Revenue Forecasting and Strategy550
    Milford Sound / Piopiotahi Aerodrome Operation and Administration23
    Policy Advice(1,030)
    Road User Charges Collection, Investigation and Enforcement974
      
  812 Non-departmental output expenses 
    Licensing Activities200
    Motor Vehicle Registry7,950
    Policy Advice on Safety Regulation and Monitoring - Maritime1,543
    Rail - Waikato Network Funding(1,591)
    Reinstatement of Local Roads in Canterbury102,000
    Search and Rescue Activities42
      
  813 Non-departmental other expenses 
    Bad Debt Provision - Motor Vehicle Registration/Licenses and Road User Charges1,000
    Loan for Auckland Metro Rail Electric Multiple Unit Package Fair Value Write-down50,600
    Rail - Metro Rail Rolling Stock and Infrastructure (Wellington)37,442
    Tauranga Maritime Incident Response35,000
      
  814 Non-departmental capital expenditure 
    New & Improved Infrastructure for State Highways - Crown Contribution3,397
    NLTF Borrowing Facility for a Short-Term Advance in 2011/12180,000
    Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package200,000
    Rail - New Zealand Railways Corporation Loans(80,769)
    Wellington Metro Rail Network Upgrade3,161
      
Treaty Negotiations 834 Departmental output expenses 
   Policy Advice - Treaty Negotiations2,664
    Property Portfolio Management507
    Representation - Waitangi Tribunal(916)
      
  834 Non-departmental other expenses 
    Claimant Funding82
    Contribution toward Determining Customary Interests in the Marine and Coastal Area300
    Depreciation(400)
    Write down of Commercial Properties in Vote Treaty Negotiations35,298
      
  834 Non-departmental capital expenditure 
    Land, Stock, Plant Purchases13,758
      
Veterans' Affairs - Defence Force 846 Departmental output expenses 
   Policy and Administration700
   Services and Payments to Veterans(163)
      
  846 Non-departmental output expenses 
    Support for Veterans and Their Families200
      
  846 Benefits and other unrequited expenses 
    Interest Concessions Land and Buildings2
    Medical Treatment(1,053)
    Special Annuities3
    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' Pension(1,644)
      
Women's Affairs 862 Departmental output expenses 
   Policy Advice and Nomination Services95
      
Youth Development 868 Departmental output expenses 
   Youth Development(1,210)
      
  868 Non-departmental output expenses 
    Services for Young People610
    Trialling New Approaches to Social Sector Change64

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

s 8

Column 1 Column 2 Column 3Column 4
Vote Page reference in
Supplementary Estimates
(B.7)
 AppropriationExpenses and
capital expenditure
$(000)
      
Communications Security and Intelligence 136 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Communications Security and Intelligence1,019
      
Security Intelligence 720 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Security Intelligence5,618

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

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      
   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      
   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      
   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      
   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      
   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      
   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      
   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      
   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      
   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      
   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      
   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      
   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      
   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      
   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      
   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      
   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      
   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  

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

s 10

Vote Page reference
in Supplementary Estimates
(B.7)
 Appropriation
 
     
Finance 360 Provision of Financial Services to the New Zealand Local Government Funding Agency

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

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

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

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

Contents

  • 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