Appropriation (2012/13 Supplementary Estimates) Act 2013

  • repealed
  • Appropriation (2012/13 Supplementary Estimates) Act 2013: repealed, on 13 August 2013, by section 12 of the Appropriation (2013/14 Estimates) Act 2013 (2013 No 54).

Reprint
as at 13 August 2013

Coat of Arms of New Zealand

Appropriation (2012/13 Supplementary Estimates) Act 2013

Public Act2013 No 41
Date of assent28 June 2013
Commencementsee section 2
  • Appropriation (2012/13 Supplementary Estimates) Act 2013: repealed, on 13 August 2013, by section 12 of the Appropriation (2013/14 Estimates) Act 2013 (2013 No 54).


Note

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

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

This Act is administered by the Treasury.


  • Preamble

    (1) Section 4(1) of the Public Finance Act 1989 provides that the Crown or an Office of Parliament must not incur expenses or capital expenditure except as expressly authorised by an appropriation, or other authority, by or under an Act of Parliament:

    (2) Section 10 of the Public Finance Act 1989 provides that an Appropriation Act may provide that an appropriation applies for more than 1 financial year but not more than 5 financial years:

    (3) It is desirable that the Crown and Offices of Parliament be authorised, in accordance with the appropriations made by this Act,—

    • (a) to incur expenses and capital expenditure during the financial year ending with 30 June 2013; and

    • (b) to incur expenses and capital expenditure during more than 1 financial year for certain specified matters:

The Parliament of New Zealand therefore enacts as follows:

1 Title
  • This Act is the Appropriation (2012/13 Supplementary Estimates) Act 2013.

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

3 Application
  • (1) Section 9 and Schedule 3 relate to the financial years or other time periods set out in Schedule 3.

    (2) The rest of this Act relates to the financial year ending with 30 June 2013.

4 Purpose
  • The purpose of this Act is to—

    • (a) authorise the Crown and an Office of Parliament to incur expenses and capital expenditure during the financial year ending with 30 June 2013 by appropriating expenses and capital expenditure for that financial year; and

    • (b) authorise the Crown to incur expenses and capital expenditure for more than 1 financial year for certain specified matters by appropriating expenses and capital expenditure for more than 1 financial year for those matters; and

    • (c) set out the net assets for each department (other than an intelligence and security department) and Office of Parliament for the purposes of section 22 of the Public Finance Act 1989; and

    • (d) list appropriations that are subject to the reporting requirements of section 32A of the Public Finance Act 1989.

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

    scope shown in the Supplementary Estimates means,—

    • (a) for each multi-class output expense appropriation under section 7, the scope as shown in the statement directly under the name of each of the individual classes of outputs that are included in the relevant appropriation in the column headed Titles and Scopes of Appropriations by Appropriation Type in the table Details of Annual and Permanent Appropriations set out in the Details of Appropriations for the relevant Vote in the Supplementary Estimates; and

    • (b) for each appropriation under section 7 or 8 (other than a multi-class output expense appropriation), the scope as shown in the statement directly under the title of each appropriation in the column headed Titles and Scopes of Appropriations by Appropriation Type in the table Details of Annual and Permanent Appropriations set out in the Details of Appropriations for the relevant Vote in the Supplementary Estimates; and

    • (c) for each appropriation under section 9, the scope as shown in the statement directly under the title of each appropriation in the column headed Type, Title, Scope and Period of Appropriations set out in the Details of Multi-Year Appropriations for the relevant Vote in the Supplementary Estimates

    Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Information for the year ending 30 June 2013 (B.7)

    this year means the financial year ending with 30 June 2013.

    (2) In this Act, unless the context otherwise requires, benefit, capital expenditure, class of outputs, Crown, department, expenses, financial year, intelligence and security department, multi-class output expense appropriation, Office of Parliament, other expenses, output expenses, and Vote have the meanings given to them by section 2(1) of the Public Finance Act 1989.

6 Appropriations additional to, or in reduction of, other appropriations
  • (1) The appropriations authorised by sections 7 and 8 are additional to, or in reduction of, those authorised for this year by the Appropriation (2012/13 Estimates) Act 2012.

    (2) The appropriations authorised by section 9 (multi-year appropriations) are additional to, or in reduction of, those authorised by any Appropriation Act passed in relation to a financial year to which the multi-year appropriations apply.

7 Appropriations for expenses and for capital expenditure to be incurred
  • (1) A separate appropriation, in accordance with which the Crown or an Office of Parliament is authorised to incur expenses or capital expenditure, is made for each of—

    • (a) the categories of output expenses set out in column 3 of Schedule 1:

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

    • (c) the categories of other expenses set out in column 3 of Schedule 1:

    • (d) the categories of capital expenditure set out in column 3 of Schedule 1.

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

    • (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 by the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; or

      • (ii) if no previous authority is specified in column 6 of Schedule 3 alongside the relevant appropriation, the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; and

    • (c) the scope shown in the Supplementary Estimates for the relevant appropriation.

    (3) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred—

    • (a) under any Imprest Supply Act passed in relation to this year; and

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

    (4) The authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 for Vote Treaty Negotiations for the category of other expenses Historical Treaty of Waitangi Settlements 2012-2016 is revoked with effect from the close of 30 June 2013.

    (5) The authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 for Vote Consumer Affairs for the category of output expenses Upgrading and Promoting the Consumer Powerswitch Website is varied by changing the period of the appropriation to a period of 4 years and 8 months from 1 November 2010 to 30 June 2015.

10 Confirmation of net assets
  • For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E(1)(b) of that Act, Schedule 4 shows the net assets for each department (other than an intelligence and security department) and Office of Parliament as follows:

    • (a) column 3 shows the most recently audited amount of net assets; and

    • (b) column 8 shows the projected movements in net assets during this year; and

    • (c) column 9 shows the projected balance of net assets at the end of this year.

11 Appropriations subject to section 32A of Public Finance Act 1989
  • The appropriations listed in Schedule 5

    • (a) are appropriations for which expenses or capital expenditure are to be incurred other than by departments or Offices of Parliament; and

    • (b) are subject to section 32A of the Public Finance Act 1989.


Schedule 1
Appropriations for expenses and for capital expenditure for year 2012/13

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 Advice and Related Outputs(286)
    Regulatory Services2
     
Arts, Culture and Heritage 10 Departmental output expenses 
   Delivery of Going Digital Programme(140)
    Heritage Services1,385
    Policy Advice, Monitoring of Funded Agencies and Ministerial Services(241)
      
  10 Non-departmental output expenses 
    Management of Historic Places500
    Museum Services1,500
    Performing Arts Services200
    Protection of Taonga Tūturu3
    Public Broadcasting Services(1,700)
     
  11 Non-departmental other expenses 
   Contribution to a Fund for Canterbury Heritage Buildings2,841
    Regional Museums594
    Tamaki Makaurau maunga co-governance contributions400
      
  12 Non-departmental capital expenditure 
    New Zealand Memorial Park3,538
      
Attorney-General 26 Departmental output expenses 
   Legal Advice and Representation1,059
    Supervision and Conduct of Crown Prosecutions and Appeals4,460
    The Exercise of Principal Law Officer Functions(593)
      
Canterbury Earthquake Recovery 48 Departmental output expenses 
   Management of Voluntarily Acquired Insured Residential Red Zone Properties(1,000)
    Managing the Recovery17,230
    Policy Advice92
    Red Zone Property Acquisition Costs4,134
      
  48 Non-departmental output expenses 
    Canterbury Earthquake Property Demolitions and Related Costs and Compensation71,694
     
  48 Non-departmental other expenses 
   Acquisition of Canterbury Red Zone properties202,329
    Advance payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs155,800
    Anchor Project Development Costs for the Convention Centre Precinct3,000
    Anchor Project Development Costs for the Metro Sports Facility1,000
    Anchor Project Development Costs for the Papa o Ōtākaro / Avon River Precinct6,000
    Anchor Project Development Costs for the Urban Frame10,000
    Construction of Land Slip Removal in the Port Hills2,000
    Contributions towards legal fees1,309
    Holding Costs for Land Acquired for Anchor Projects1,000
    Management of Voluntarily Acquired Insured Residential Red Zone Properties(10,000)
    Procurement of Rockfall Protection Systems8,000
    Red Zone Property Management Costs28,871
     
  49 Non-departmental capital expenditure 
   Anchor Project Land Acquisitions716,000
    Canterbury Earthquake Demolition-Related Property Purchases(1,000)
     
Commerce 70 Departmental output expenses 
   Administration of Insolvencies1,501
    Administration of Part II Tariff Concessions(54)
    Business Law and Competition operational policy, ministerial servicing and Crown entity monitoring(500)
    Policy Advice - Business Law and Competition Policy689
    Policy Advice and Investigative Services - Regulatory Environment(42)
    Registration and Granting of Intellectual Property Rights108
     
  71 Non-departmental output expenses 
   Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting298
    Regulation of Auditors(600)
    Regulation of Electricity Lines Businesses(900)
     
Communications 82 Departmental output expenses 
   Management and Enforcement of the Radiocommunications Act 1989559
    Policy Advice - Communications(98)
      
  82 Non-departmental output expenses 
   Fibre Drop Costs5,380
     
  83 Non-departmental other expenses 
    Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO65
    Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure47,000
     
Conservation 96 Departmental output expenses 
   Conservation with the Community6,638
    Crown Contribution to Regional Pest Management Strategies400
    Management of Historic Heritage88
    Management of Natural Heritage5,930
    Management of Recreational Opportunities2,684
   Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies(3,045)
      
  96 Non-departmental output expenses 
   Identification and Implementation of Protection for Natural and Historic Places(8,773)
    NZ Biodiversity Funds(6,868)
    Stewart Island Infrastructure(445)
     
  97 Departmental other expenses 
   Recovery from February 2011 Christchurch Earthquake368
     
  97 Non-departmental other expenses 
   Impairment of Public Conservation Land1,004
    Loss on Disposal of Crown Property, Plant and Equipment(50)
    Mātauranga Māori Fund27
    Redress Payments for Marine and Coastal Areas80
     
  98 Non-departmental capital expenditure 
   Crown Land Acquisitions3,950
    Purchase and Development of Reserves(803)
     
Consumer Affairs 114 Departmental output expenses 
   Policy Advice - Consumer Issues(326)
    Policy Advice, Information and Compliance - Consumer Issues203
     
Corrections 120 Departmental output expenses 
   Contract Management of Services provided by Third Parties3,099
    Information and Administrative Services to the Judiciary and New Zealand Parole Board4,368
    Policy Advice and Ministerial Services532
    Prison-based Custodial Services(7,693)
    Rehabilitation and Reintegration1,156
    Sentences and Orders Served in the Community(5,954)
     
Courts 132 Departmental output expenses 
   Collection and Enforcement of Fines and Civil Debts Services(4,807)
    District Court Services1,113
    Higher Court Services(2,102)
    Specialist Courts, Tribunals and Other Authorities Services(311)
    Waitangi Tribunal Services470
     
  132 Non-departmental other expenses 
   Coroner Related Fees and Expenses(50)
    Coroner-Directed Post-Mortems150
    Domestic Violence Professional Services(5,300)
    Family Court Professional Services(8,805)
    Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services(843)
    Judicial Review Costs150
    Personal Property Protection Rights Costs500
    Visiting Justices to Prisons150
    Witness Fees and Expenses350
     
Customs 148 Departmental output expenses 
   Clearance and Enforcement Services Related to Craft1,305
    Clearance and Enforcement Services Related to Goods(4,010)
    Clearance and Enforcement Services Related to Passengers and Crew(1,037)
    Information and Intelligence Services(4,617)
    International Services and Ministerial Servicing(622)
    Policy Advice262
    Revenue Collection306
     
  148 Non-departmental other expenses 
   World Customs Organisation(7)
     
Defence 162 Departmental output expenses 
   Audit and Assessment of Performance143
    Management of Equipment Procurement2,070
    Policy Advice and Related Outputs(341)
     
  162 Non-departmental capital expenditure 
   Defence Equipment(10,316)
     
Defence Force 174 Departmental output expenses 
   Airborne Surveillance and Response Forces3,657
    Fixed Wing Transport Forces(17,382)
    Land Combat Forces(28,271)
    Land Combat Service Support Forces(4,049)
    Land Combat Support Forces(10,905)
    Littoral Warfare Support Forces(8,325)
    Miscellaneous Support Activities1,401
    Naval Combat Forces(19,836)
    Naval Helicopter Forces(8,242)
    Naval Patrol Forces(11,148)
    Naval Support Forces(26,166)
    Operationally Deployed Forces Annual(2,293)
    Policy Advice and Related Outputs1,182
    Rotary Wing Transport Forces(25,088)
    Special Operations Forces(7,955)
     
Economic Development 188 Departmental output expenses 
   Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development4,159
    Policy Advice - Small Business45
    Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring755
     
  188 Non-departmental output expenses 
   International Business Growth Services1,562
    Services to Develop Business Capability(1,153)
    Services to Support Sector Development and Special Events3,141
     
  188 Non-departmental other expenses 
   Establishment and operation of the Food Innovation Network New Zealand3,646
    Major Events Development Fund5,078
    Promotion of New Zealand Associated with the America's Cup1,676
    Regional and Industry Development Fund950
    Regional Partnerships and Facilitation(69)
    Square Kilometre Array(1,731)
     
  190 Non-departmental capital expenditure 
   Seed Co-investment Fund8,632
    Venture Investment Fund16,855
     
Education 206 Departmental output expenses 
   Interventions for Target Student Groups2,462
    Policy Advice(3,773)
    School Property Portfolio Management69,821
    Strategic Leadership in the Sector6,913
    Support and Resources for Education Providers19,941
    Support and Resources for Teachers(1,014)
    Support and Resources for the Community(1,125)
     
  206 Non-departmental output expenses 
   Curriculum Support(4,742)
    Professional Development and Support(431)
    Provision of Information and Advisory Services1,280
    Qualifications Support Structures27
    School Transport(2,103)
    Secondary-Tertiary Interface23,046
    Service Academies90
    Supporting Parenting610
     
  208 Benefits and other unrequited expenses 
   Boarding Allowances and Bursaries(400)
    Mapihi Pounamu400
    National Study Awards(4,494)
    Teacher Trainee Scholarships(5,372)
     
  208 Non-departmental other expenses 
   Early Childhood Education36,425
    Integrated Schools Property1,076
    Interest Subsidy for Schools(201)
    Primary Education(28,648)
    School Transport Bus Controllers(16)
    Schooling Improvement(1,100)
    Secondary Education(9,843)
    Special Needs Support1,544
    Support for Early Childhood Education Providers3,750
     
  210 Non-departmental capital expenditure 
   Property Disposal Incentives Scheme(1,011)
    Schools Furniture and Equipment(660)
    The Network for Learning Limited5,500
     
Education Review Office 230 Departmental output expenses 
   Accountability Reviews(49)
    Quality of Education Reports and Services49
     
Employment 238 Departmental output expenses 
   Labour Market Information and Facilitation Services(640)
    Policy Advice and Related Outputs(601)
     
Energy 244 Departmental output expenses 
   Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts(353)
    Energy and Resource Information Services994
    Management of the Crown Mineral Estate1,734
    Policy Advice - Energy and Resource Issues18
     
  244 Non-departmental output expenses 
   Maintenance and Operation of Whirinaki(400)
    Management of IEA Oil Stocks362
     
  245 Non-departmental other expenses 
   Crown Contribution to Pike River Recovery and Related Matters2,000
     
Environment 256 Departmental output expenses 
   Climate Change561
    Environmental Management Obligations and Programmes(137)
    Improving Resource Management2,281
    Ministerial Services(313)
    Mitigating Environmental Hazards and Waste146
    Waste Minimisation Administration610
     
  257 Non-departmental output expenses 
   Community Environment Fund(2,125)
    Contaminated Sites Remediation Fund(2,700)
    Contestable Waste Minimisation Fund(15,033)
    Emissions Trading Scheme1,545
    Environmental Protection Authority: Regulatory Functions(400)
    Fresh Start for Fresh Water: New Initiatives(8,030)
    Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme(4,100)
     
  258 Non-departmental other expenses 
   Allocation of New Zealand Units(230,170)
    Fresh Start for Fresh Water: Waikato River Clean-up Fund39
    Hawke's Bay Rivers Clean-up Fund2,000
    Impairment of Debt Relating to the Waste Disposal Levy collection1,500
    Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants5,050
    Provision of a new water source for Rotorua1,075
    Purchase of Units under the New Zealand Emissions Trading Scheme6,000
    Transitional Support for Local Government and Iwi825
    Waikato River Co-Management6,954
     
Finance 284 Departmental output expenses 
   Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers(545)
    Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development(321)
    Policy Advice - Finance(1,497)
    Provision of Financial Operations Services and Operational Advice8,521
     
  285 Non-departmental output expenses 
   Management of the Crown's Obligations for Geothermal Wells316
     
  285 Non-departmental other expenses 
   EQC Apportioned and Unclaimed Damage Expense16,600
    Geothermal Wells Fund(200)
    Landcorp Protected Land Agreement - Operating20,464
    New Zealand House, London(2,450)
    Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI(16,322)
     
  287 Non-departmental capital expenditure 
   Crown Asset Management Limited (CAML) Equity Injection397,941
    Landcorp Protected Land Agreement(2,000)
    Landcorp Protected Land Agreement - Capital8,000
    Solid Energy New Zealand Limited Funding50,000
    Taitokerau Forests750
     
Food Safety 312 Departmental output expenses 
   Assurance(1,306)
    Development and Implementation of Policy Advice433
    Information(2,348)
    Response(242)
    Standards(1,055)
     
Foreign Affairs and Trade 324 Departmental output expenses 
   Administration of Diplomatic Privileges and Immunities(3)
    Consular Services(1,590)
    Pacific Security Fund(1,057)
    Policy Advice and Representation - International Institutions(10,278)
    Policy Advice and Representation - Other Countries(12,249)
    Promotional Activities - Other Countries(150)
    Services for Other New Zealand Agencies Overseas(3,143)
     
  325 Non-departmental other expenses 
   Loss on Sale of Shareholding in Pacific Forum Line353
    Subscriptions to International Organisations(1,900)
     
Health 336 Departmental output expenses 
   Information and Payment Services2,856
    Managing the Purchase of Services(7,866)
    Policy Advice and Ministerial Servicing74
    Regulatory and Enforcement Services764
    Sector Planning and Performance(3,899)
     
  336 Non-departmental output expenses 
   Health and Disability Support Services - Auckland DHB28,324
    Health and Disability Support Services - Bay of Plenty DHB1,760
    Health and Disability Support Services - Canterbury DHB22,335
    Health and Disability Support Services - Capital and Coast DHB3,579
    Health and Disability Support Services - Counties-Manukau DHB2,129
    Health and Disability Support Services - Hawkes Bay DHB1,086
    Health and Disability Support Services - Hutt DHB683
    Health and Disability Support Services - Lakes DHB1,594
    Health and Disability Support Services - MidCentral DHB3,304
    Health and Disability Support Services - Nelson-Marlborough DHB1,796
    Health and Disability Support Services - Northland DHB4,689
    Health and Disability Support Services - South Canterbury DHB82
    Health and Disability Support Services - Southern DHB1,323
    Health and Disability Support Services - Tairawhiti DHB1,502
    Health and Disability Support Services - Taranaki DHB384
    Health and Disability Support Services - Waikato DHB1,032
    Health and Disability Support Services - Wairarapa DHB288
    Health and Disability Support Services - Waitemata DHB2,906
    Health and Disability Support Services - West Coast DHB78
    Health and Disability Support Services - Whanganui DHB313
    Health Services Funding(108,844)
    Health Workforce Training and Development2,038
    Monitoring and Protecting Health and Disability Consumer Interests(1,245)
    National Child Health Services(2,100)
    National Contracted Services - Other20,219
    National Disability Support Services(6,493)
    National Elective Services3,352
    National Emergency Services878
    National Māori Health Services(1,975)
    National Maternity Services2,000
    National Mental Health Services(30,664)
    Problem Gambling Services1,922
    Public Health Service Purchasing(92,253)
     
  339 Non-departmental other expenses 
   International Health Organisations(470)
    Legal Expenses842
    Provider Development701
     
  339 Non-departmental capital expenditure 
   Deficit Support for DHBs47,350
    Equity for Capital Projects for DHBs and Health Sector Crown Agencies(28,806)
    Health Sector Projects76,000
    Loans for Capital Projects172,834
     
Housing 376 Departmental output expenses 
   Canterbury Earthquakes: Building and Housing Assistance2,397
    Policy Advice and Related Outputs823
    Weathertight Services(3,915)
     
  376 Non-departmental output expenses 
   Canterbury Earthquakes: Emergency and Temporary Accommodation(3,302)
    HNZC Housing Support Services992
    Purchase of Housing and Related Services for Tenants Paying Income Related Rent10,676
     
  377 Benefits and other unrequited expenses 
   Housing Assistance(75)
    KiwiSaver Deposit Subsidy2,799
     
  377 Non-departmental other expenses 
   Unwind of Discount Rate used in the Present Value Calculation of Direct Payments under the Weathertight Homes Financial Assistance Package.6,139
     
  378 Non-departmental capital expenditure 
   Acquisition and Development of properties under the Housing Act 19554,998
    Acquisition and Improvement of Housing New Zealand Corporation state houses2,500
    Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation12,544
    Capital Injections to Housing New Zealand Corporation for Housing Activities(27)
    Tamaki Redevelopment Company Establishment5,000
     
Immigration 396 Departmental output expenses 
   Immigration Services3,468
    Policy Advice and Related Outputs(335)
    Refugee and Protection Services38
    Regulation of Immigration Advisers156
     
Internal Affairs 404 Departmental output expenses 
   Administration of Grants86
    Civic Information Services6,706
    Community Information and Advisory Services(888)
    Emergency Management Services166
    Information and Technology Services15,405
    Ministerial Support Services343
    Policy Advice(1,317)
    Regulatory Services8,155
    Services Supporting the Executive712
    Support for Statutory and Other Bodies625
     
  408 Non-departmental output expenses 
   Charities - Administration(5,066)
     
  408 Benefits and other unrequited expenses 
   Rates Rebate Scheme(5,000)
     
  408 Non-departmental other expenses 
   Chatham Islands Council2,141
    Community Development Scheme459
    Community Internship Programme(100)
    Crown-owned Assets at Lake Taupo - Maintenance Costs(645)
    Debt Write-down13
    Emergency Expenses11,875
    February 2011 Christchurch Earthquake National Controller Costs281
    Pike River Royal Commission of Inquiry - Legal representation and assistance(520)
    Support for Volunteering100
    Te Oneroa a Tohe Beach Management100
     
  410 Non-departmental capital expenditure 
   Capital Investments - Lake Taupo687
    Heritage Collections - Annual250
     
Justice 448 Departmental output expenses 
   Administration of Legal Services6,392
    Crime Prevention and Community Safety(922)
    Justice Policy Advice and Related Services(999)
    Public Defence Service(2,738)
    Sector Leadership and Support3,001
     
  448 Non-departmental output expenses 
   Advice from the Law Commission151
    Crime Prevention and Community Safety Programmes410
    Legal Aid30,783
    Support and Assistance provided by Victim Support to Victims of Crime(340)
     
  449 Non-departmental other expenses 
   Impairment of Legal Aid Debt(6,191)
    Impairment of Offender Levy(430)
    Victims' Services(3,222)
     
Labour 466 Departmental output expenses 
   Employment Relations Services(895)
    Hazardous Substances and Amusement Devices Services35
    Health and Safety Services944
    Policy Advice and Related Outputs65
     
  466 Non-departmental output expenses 
   Employment Relations Education Contestable Fund1,067
     
  466 Non-departmental other expenses 
   Joint Equal Employment Opportunities Trust164
     
Lands 478 Departmental output expenses 
   Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008(28)
    Crown Property Management and Disposal Services1,649
    Land and Seabed Data Capture and Processing9,475
    Land and Seabed Information Access and Dissemination105
    Land and Seabed Information Storage and Management(8)
    Land Disposal Services for Other Agencies295
    Location-based information for the rebuild of Canterbury1,384
    Oceans Survey 20/20 Programme(624)
    Policy Advice and Related Services451
    Standards and Quality Assurance425
     
  479 Non-departmental other expenses 
   Crown Rates50
    Proceeds from Sale of Transit NZ Properties13,000
    Soil Conservation Reserve Management300
     
  480 Non-departmental capital expenditure 
   Crown Acquisitions - Huntly East(56)
    Crown Purchases- Land Exchanges56
    Loans for Crown Pastoral Lease Holders500
     
Māori Affairs 496 Departmental output expenses 
   Integrated Whānau Social Assistance(13)
    Operations Management(1,824)
    Policy Advice and Related Outputs(511)
    Relationships and Information(16)
    Whānau Ora Administration1,784
     
  496 Non-departmental output expenses 
   Mātauranga (Knowledge)2,400
    Rawa (Resources)80
    Whakamana (Leadership)(2,100)
    Whānau Ora-based Service Development(530)
     
  498 Non-departmental other expenses 
   Impairment of Crown Land918
     
Office of the Clerk 512 Departmental output expenses 
   Secretariat Services for the House of Representatives50
     
Official Development Assistance 520 Departmental Output Expenses 
   Management of New Zealand Official Development Assistance897
     
Ombudsmen 530 Departmental output expenses 
   Investigation and Resolution of Complaints About Government Administration88
      
Pacific Island Affairs 536 Departmental output expenses 
   Policy Advice and Ministerial Servicing385
     
  536 Non-departmental output expenses 
   Promotions - Business Development253
     
Parliamentary Service 550 Departmental Output Expenses 
   Operations, Information and Advisory Services309
    Services to Members1,122
     
  550 Non-departmental other expenses 
   Member Support - Independent24
    Members' Communications500
    Party and Member Support - New Zealand First(73)
    Travel of Members and Others(500)
     
Police 564 Departmental output expenses 
   Case Resolution and Support to Judicial Process(1,923)
    General Crime Prevention Services875
    Investigations8,107
    Police Primary Response Management(1,489)
    Policy Advice and Ministerial Services20
    Road Safety Programme(13,942)
    Specific Crime Prevention Services and Maintenance of Public Order5,988
     
Primary Industries 578 Departmental output expenses 
   Administration and Management of Crown Forestry Assets220
    Administration of Grants and Programmes(815)
    Animal Welfare Education and Enforcement(1,487)
    Border Biosecurity Risk Management6,077
    Development of Policy Advice(11,006)
    Domestic Biosecurity Risk Management328
    Implementation of Policy Advice(5,419)
    Implementation of the Emissions Trading Scheme and Indigenous Forestry(2,367)
    Interim Secretariat South Pacific Regional Fisheries Management Organisation229
     
  579 Non-departmental output expenses 
   Climate Change Research(728)
    Management of Crown Forestry Assets(3,933)
     
  580 Benefits and other unrequited expenses 
   Rural Veterinarians Bonding Scheme(360)
     
  580 Non-departmental other expenses 
   Adverse Climatic Events250
    Afforestation Grants Scheme(29)
    Aquaculture Settlements(44,652)
    Community Irrigation Fund and Schemes(30)
    East Coast Afforestation Grants334
    Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae3,305
    Subscriptions to International Organisations(450)
    Sustainable Farming Fund300
     
Prime Minister and Cabinet 614 Departmental output expenses 
   Policy Advice and Support Services2,095
     
  614 Non-departmental other expenses 
   Depreciation Expenses on Crown Assets(300)
    Ex gratia payment to the University of Auckland(68)
     
  615 Non-departmental capital expenditure 
   Government House - Capital Investment402
     
Revenue 624 Departmental output expenses 
   Management of Debt and Outstanding Returns(12,124)
    Policy Advice459
    Services to Inform the Public About Entitlements and Meeting Obligations339
    Services to Process Obligations and Entitlements(1,233)
    Taxpayer Audit5,533
     
  624 Benefits and other unrequited expenses 
   KiwiSaver: Kickstart Payment43,000
    KiwiSaver: Tax Credit7,000
    Payroll Subsidy(3,000)
     
  625 Non-departmental other expenses 
   Bad Debt Write-Offs81,000
    Impairment of Debt22,478
    Impairment of Debt Relating to Child Support(94,000)
    Impairment of Debt Relating to Student Loans206,000
    Initial Fair Value Write-Down - Student Loans(113,242)
     
Science and Innovation 642 Departmental output expenses 
   Advice and Support on Shaping the Science and Innovation System(2,194)
     
  642 Non-departmental output expenses 
   Biological Industries Research815
    Business Research and Development Contract Management2,526
    Crown Research Institute Core Funding(4,631)
    Energy and Minerals Research204
    Hazards and Infrastructure Research518
    Health and Society Research(1,231)
    High Value Manufacturing and Services Research9,779
    National Science Challenges(14,500)
    Vision Mātauranga Capability Fund(1,800)
     
  643 Non-departmental other expenses 
   Australian Synchrotron(7,500)
    Genomics Research Infrastructure(3,525)
    National eScience Infrastructure1,168
    Science Collections and Infrastructure1,000
     
  644 Non-departmental capital expenditure 
   Advanced Technology Institute(11,900)
     
Serious Fraud 662 Departmental output expenses 
   Investigation and Prosecution of Serious Financial Crime121
    Policy Advice(25)
     
Social Development 668 Departmental output expenses 
   Administration of Trialling New Approaches to Social Sector Change185
    Children's Action Plan2,535
    Family and Community Services200
    Income Support and Assistance to Seniors1,597
    Management of Student Loans896
    Management of Student Support, excluding Student Loans(528)
    Promoting Positive Outcomes for Disabled People50
    Property Management Centre of Expertise2,651
    Social Policy Advice4,802
    Tailored Sets of Services to Help People into Work or Achieve Independence31,213
     
  670 Non-departmental output expenses 
   Counselling and Rehabilitation Services(15)
    Education and Prevention Services(28)
    Family Wellbeing Services(14)
    Services for Young People692
    Strong Families5,131
    Student Placement Services(172)
    Trialling New Approaches to Social Sector Change568
    Vocational Services for People with Disabilities592
    Youth Support Services(6,341)
     
  671 Benefits and other unrequited expenses 
   Accommodation Assistance(51,705)
    Benefits Paid in Australia(279)
    Childcare Assistance9,337
    Disability Assistance22,480
    Domestic Purposes Benefit(68,538)
    Hardship Assistance(2,897)
    Independent Youth Benefit4
    Invalid's Benefit16,889
    New Zealand Superannuation9,801
    Orphan's/Unsupported Child's Benefit980
    Sickness Benefit8,440
    Special Circumstance Assistance(298)
    Student Allowances2,445
    Study Scholarships and Awards(3,619)
    Transition to Work441
    Unemployment Benefit and Emergency Benefit(58,222)
    Widow's Benefit(2,825)
    Youth Payment and Young Parent Payment(5,996)
     
  674 Non-departmental other expenses 
   Debt Write-downs35,339
    Employment Assistance171
    Mainstream Supported Employment Programme400
    Out of School Care Programmes(1,900)
     
  674 Non-departmental capital expenditure 
   Recoverable Assistance2,820
    Student Loans(64,544)
     
State Services 700 Departmental output expenses 
   Public Management System4,169
    State Services Performance Management(1,787)
    State Services Policy Advice(350)
     
Statistics 708 Departmental output expenses 
   Official Statistics(437)
     
Tertiary Education 716 Departmental output expenses 
   Strategic Leadership in the Tertiary System263
     
  716 Non-departmental output expenses 
   Adult and Community Education575
    International Education Programmes4,000
    Managing the Government's Investment in the Tertiary Education Sector570
    Tertiary Education Grants and Other Funding(4,243)
    Tertiary Education: Student Achievement Component19,353
    Training for Designated Groups(31,491)
     
  717 Benefits and other unrequited expenses 
   Apprenticeships Re-boot1,600
    Tertiary Scholarships and Awards(534)
     
  717 Non-departmental other expenses 
   Tertiary Education Institutions Merger Support(500)
     
  718 Non-departmental capital expenditure 
   Literacy and Numeracy Assessment Tool250
     
Tourism 730 Departmental output expenses 
   Management Support of the National Cycleway355
    Policy Advice - Tourism117
    Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring45
     
  730 Non-departmental output expenses 
   Implementation of the Tourism Strategy378
     
  730 Non-departmental other expenses 
   Tourism Facilities Development Grants(267)
     
Transport 738 Departmental output expenses 
   Milford Sound / Piopiotahi Aerodrome Operation and Administration32
    Policy Advice and Related Outputs(317)
     
  738 Non-departmental output expenses 
   Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne500
    Licensing Activities(316)
    Policy Advice and Related Outputs - Maritime135
    Reinstatement of Local Roads in Canterbury57,000
    Road User Charges Collection(500)
     
  740 Non-departmental other expenses 
   Bad Debt Provision - Motor Vehicle Registration/Licenses and Road User Charges1,000
    Rail - Metro Rail Rolling Stock and Infrastructure (Wellington)5,415
    SuperGold Card - public transport concessions for cardholders1,150
    Tauranga Maritime Incident Response3,361
     
  741 Non-departmental capital expenditure 
   Aviation Security Service200
    KiwiRail Equity Injection322,500
    National War Memorial Park: Buckle Street Undergrounding Project15,000
    Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package18,000
    Rail - New Zealand Railways Corporation Loans107,500
    Tauranga Eastern Link Loan(20,000)
    Wellington Metro Rail Network Upgrade(3,027)
     
Treaty Negotiations 764 Departmental output expenses 
   Property Portfolio Management(428)
    Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act4,016
      
  764 Non-departmental other expenses 
    Claimant Funding3,481
    Contribution toward Determining Customary Interests in the Marine and Coastal Area(12,882)
    Contribution towards Northland Waitangi Tribunal hearings200
    Crown Contribution to Maraeroa A and B Trust95
    Transfer of the Crown's 50 percent residual interest in Wharerata Crown Forest Licensed land3,570
    Write down of Commercial Properties in Vote Treaty Negotiations(6,405)
      
  765 Non-departmental capital expenditure 
   Land, Stock, Plant Purchases13,386
     
Veterans' Affairs - Defence Force 780 Departmental output expenses 
   Policy Advice and Related Outputs150
    Services and Payments to Veterans225
     
  780 Non-departmental output expenses 
   Support for Veterans and Their Families150
     
  780 Benefits and other unrequited expenses 
   Medical Treatment(891)
    Special Annuities9
    War Disablement Pensions1,711
     
  781 Non-departmental other expenses 
   Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans(150)
     
Veterans' Affairs - Social Development 790 Benefits and other unrequited expenses 
   Veterans' Pension610
     
Women's Affairs 796 Departmental output expenses 
   Policy Advice and Nomination Services149

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2012/13

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 92 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Communications Security and Intelligence 4,299
      
Security Intelligence 658 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Security Intelligence(2,500)

Schedule 3
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
$(000)
           
Arts, Culture and Heritage 12 Departmental output expenses      
   Cultural Diplomacy International Programme Balance of period of 5 financial years from 2010/11 to 2014/15 1,037 In addition to the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
           
  12 Non-departmental other expenses      
   Going Digital Targeted Assistance Package Balance of period of 2 years and 6 months from 1 January 2012 to 30 June 2014 (inclusive) 2,584 In addition to the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
          
Communications 84 Non-departmental capital expenditure      
   Broadband Investment (Crown Fibre Holdings Capital Costs) Balance of period of 4 years, 10 months, and 9 days between 22 August 2011 and 30 June 2016 (inclusive) 774,500 In addition to the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
          
Energy 246 Non-departmental output expenses      
   Security Management Balance of period of 5 financial years from 2012/13 to 2016/17 1,200 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012
          
  246 Non-departmental other expenses      
   Contestable Fund for Deployment of Marine Energy Devices Balance of period of 5 financial years from 2011/12 to 2015/16 (1,000) In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
          
Environment 261 Departmental output expenses      
   Land Use and Carbon Analysis System Balance of period of 2 financial years from 2012/13 to 2013/14 1,078 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012
          
  261 Non-departmental output expenses      
   Rena Long-term Environment Recovery Balance of period of 3 years, 3 months, and 24 days from 7 March 2012 to 30 June 2015 (inclusive) (995) In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
          
Finance 288 Non-departmental other expenses      
   Loyalty Bonus Scheme Related to Initial Public Offers Period of 3 years and 4 months from 1 March 2013 to 30 June 2016 (inclusive) 40,000  
          
Housing 379 Departmental output expenses      
   Building Regulation and Control Balance of period of 3 financial years from 2010/11 to 2012/13 2,058 In addition to the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010, as most recently varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
    Occupational Licensing Balance of period of 3 financial years from 2010/11 to 2012/13 2,000 In addition to the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
    Residential Tenancy and Unit Title Services Balance of period of 3 financial years from 2010/11 to 2012/13 (150) In reduction of the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010, as most recently varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
          
  379 Non-departmental other expenses      
   Social Housing Fund Balance of period of 3 financial years from 2012/13 to 2014/15 35,188 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012
          
Lands 481 Non-departmental capital expenditure      
   Land Tenure Reforms Acquisitions Balance of period of 3 financial years from 2011/12 to 2013/14 284,128 In addition to the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
          
Office of the Clerk 513 Departmental Output Expenses      
   Inter-parliamentary Relations Balance of period of 3 financial years 2011/12 to 2013/14 610 In addition to the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
          
Official Development Assistance 520 Non-departmental other expenses      
   International Agency Funding Balance of period of 3 financial years from 2012/13 to 2014/15 881 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012
    International Development Assistance Balance of period of 3 financial years from 2012/13 to 2014/15 40,536 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012
          
Parliamentary Service 553 Non-departmental capital expenditure      
   Crown Asset Management Balance of period of financial years from 2012/13 to 2015/16 1,613 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012
          
Primary Industries 581 Non-departmental other expenses      
   Global Research Alliance on Agricultural Greenhouse Gases Balance of period of 4 financial years from 2012/13 to 2015/16 442 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012
    Primary Growth Partnership Balance of period of 5 financial years from 2012/13 to 2016/17 1,371 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012
    Water Storage and Irrigation Investment Proposals Balance of period of 4 financial years from 2012/13 to 2015/16 725 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012
          
Treaty
Negotiations
 766 Non-departmental other expenses      
   Historical Treaty of Waitangi Settlements 2013 - 2017 Period of 4 years and 1 day from 30 June 2013 to 30 June 2017 (inclusive) 1,400,000  

Schedule 4
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2012/13

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 2012
$(000)
 Projected capital injections
$(000)
 Projected capital withdrawals
$(000)
 Projected surplus to be retained (deficit incurred)
$(000)
 Projected other movements
$(000)
 Projected total movements in net assets
$(000)
 Projected balance of net assets at 30 June 2013
$(000)
                 
Arts, Culture and Heritage, Ministry for 13 1,447 - - - - - 1,447
Building and Housing, Department of xxx 14,412 - (2,204) - (12,208) (14,412) -
Business, Innovation, and Employment, Ministry of 192 - 85,399 - (14,720) 66,716 137,395 137,395
Canterbury Earthquake Recovery Authority 50 150 2,000 - - - 2,000 2,150
Clerk of the House of Representatives, Office of the 514 6,243 - - - - - 6,243
Conservation, Department of 99 556,714 29,328 - (2,368) 2,368 29,328 586,042
Controller and Auditor-General 39 4,021 2,200 - - - 2,200 6,221
Corrections, Department of 121 2,314,805 - (3,350) - (869) (4,219) 2,310,586
Crown Law Office 27 7,469 - - - - - 7,469
Customs Service, New Zealand 149 64,748 76,434 - - - 76,434 141,182
Defence Force, New Zealand 176 5,665,580 11,800 (119,430) (12,242) 12,242 (107,630) 5,557,950
Defence, Ministry of 163 3,416 - - - - - 3,416
Economic Development, Ministry of xxx 34,770 - (6,245) - (28,525) (34,770) -
Education, Ministry of 210 10,844,699 105,401 - 7,911 - 113,312 10,958,011
Education Review Office 230 3,746 - - - - - 3,746
Environment, Ministry for the 262 5,992 - - - - - 5,992
Foreign Affairs and Trade, Ministry of 326 562,299 - - - - - 562,299
Health, Ministry of 340 34,080 - - - - - 34,080
Inland Revenue Department 626 259,951 11,041 (646) - - 10,395 270,346
Internal Affairs, Department of 411 297,698 2,205 (15,000) (11,228) 11,228 (12,795) 284,903
Justice, Ministry of 450 791,046 818 - 65 - 883 791,929
Labour, Department of xxx 44,320 - (40,027) - (4,293) (44,320) -
Land Information New Zealand 482 41,540 - (17,700) 18,596 - 896 42,436
Ombudsmen, Office of the 530 329 - - - - - 329
Pacific Island Affairs, Ministry of 537 1,023 - - - - - 1,023
Parliamentary Commissioner for the Environment 544 614 - - - - - 614
Parliamentary Counsel Office xxx 15,091 - - - - - 15,091
Parliamentary Service 554 25,760 - - - - - 25,760
Police, New Zealand 566 814,158 1,954 - - (663) 1,291 815,449
Primary Industries, Ministry for 582 59,736 2,038 (595) 2,308 - 3,751 63,487
Prime Minister and Cabinet, Department of the 616 400 2,600 - - - 2,600 3,000
Science and Innovation, Ministry of xxx 5,750 - (6,263) - 513 (5,750) -
Serious Fraud Office 662 452 - - - - - 452
Social Development, Ministry of 675 300,771 - (8,000) - - (8,000) 292,771
State Services Commission 701 4,872 - - (329) 329 - 4,872
Statistics New Zealand 710 49,184 - - - 3,200 3,200 52,384
Te Puni Kōkiri 499 4,621 - - - - - 4,621
The Treasury 289 8,957 - - - - - 8,957
Transport, Ministry of 742 3,116 - (408) - - (408) 2,708
Women's Affairs, Ministry of 796 336 - - - - - 336

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

s 11

Vote Appropriation
   
Canterbury Earthquake Recovery Acquisition of Canterbury Red Zone properties
 Advance Payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs
  Anchor Project Development Costs for the Convention Centre Project
  Anchor Project Development Costs for the Metro Sports Facility
  Anchor Project Development Costs for Papa o Ōtākaro / Avon River Precinct
  Anchor Project Development Costs for the Urban Frame
  Construction of Land Slip Removal in the Port Hills
  Contributions towards legal fees
  Holding Costs for Land Acquired for Anchor Projects
  Payments in respect of Indemnity for Response and Recovery Costs PLA
  Procurement of Rockfall Protection Systems
  Red Zone Property Management Costs


Reprints notes
1 General
  • This is a reprint of the Appropriation (2012/13 Supplementary Estimates) Act 2013 that incorporates all the amendments to that Act as at the date of the last amendment to it.

2 Legal status
  • Reprints are presumed to correctly state, as at the date of the reprint, the law enacted by the principal enactment and by any amendments to that enactment. Section 18 of the Legislation Act 2012 provides that this reprint, published in electronic form, will have the status of an official version once issued by the Chief Parliamentary Counsel under section 17(1) of that Act.

3 Editorial and format changes
4 Amendments incorporated in this reprint
  • Appropriation (2013/14 Estimates) Act 2013 (2013 No 54): section 12