Appropriation (2013/14 Estimates) Act 2013

  • repealed
  • Appropriation (2013/14 Estimates) Act 2013: repealed, on 1 August 2014, by section 10 of the Appropriation (2014/15 Estimates) Act 2014 (2014 No 53).

Reprint
as at 1 August 2014

Coat of Arms of New Zealand

Appropriation (2013/14 Estimates) Act 2013

Public Act2013 No 54
Date of assent12 August 2013
Commencementsee section 2
  • Appropriation (2013/14 Estimates) Act 2013: repealed, on 1 August 2014, by section 10 of the Appropriation (2014/15 Estimates) Act 2014 (2014 No 53).


Note

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

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

This Act is administered by the Treasury.


  • 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 2014; and

    • (b) to incur expenses 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 (2013/14 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 8 and Schedule 3 relate to the financial years set out in Schedule 3.

    (2) The rest of this Act relates to the financial year ending with 30 June 2014.

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 2014 by appropriating expenses and capital expenditure for that financial year; and

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

    • (c) specify appropriations 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 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,—

    Estimates means The Estimates of Appropriations for the Government of New Zealand for the year ending 30 June 2014 (B.5)

    scope shown in the Estimates means,—

    • (a) for each multi-class output expense appropriation under section 6, 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 Estimates; and

    • (b) for each appropriation under section 6 or 7 (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 Estimates; and

    • (c) for each appropriation under section 8, 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 Estimates

    this year means the financial year ending with 30 June 2014.

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

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

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

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

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

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

    • (a) the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and

    • (b) the scope shown in the 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.

7 Appropriations administered by intelligence and security departments
  • (1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses and capital expenditure, is made for the expenses and capital expenditure to be incurred by each intelligence and security department set out in column 3 of Schedule 2.

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

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

    • (b) the scope shown in the 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 applying to more than 1 financial year
  • (1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses, 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.

    (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) the amount specified in column 5 of Schedule 3 alongside the relevant appropriation; and

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

    (3) The appropriations provided by subsection (1) include the expenses 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 Expenses incurred pursuant to section 21 of Public Finance Act 1989
  • The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 4.

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 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 projected amount of net assets at the start of this year; 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 6

    • (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.

12 Repeals

Schedule 1
Appropriations for expenses and for capital expenditure for year 2013/14

s 6

Column 1 Column 2 Column 3Column 4
Vote Page reference in Estimates
(B.5)
 AppropriationExpenses or capital expenditure
$(000)
      
ACC 3 Departmental output expenses 
   Policy Advice and Related Outputs2,912
    Regulatory Services116
     
  3 Non-departmental output expenses 
   Case Management and Supporting Services106,873
    Case Management and Supporting Services - Treatment Injuries for Non-Earners'16,726
    Public Health Acute Services286,172
    Public Health Acute Services - Treatment Injuries for Non-Earners'718
    Rehabilitation Entitlements and Services507,060
    Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners'129,308
     
  4 Benefits and other unrequited expenses 
   Compensation Entitlements49,040
    Compensation Entitlements - Treatment Injuries for Non-Earners'16,727
     
Arts, Culture and Heritage 7 Departmental output expenses 
  Delivery of Going Digital Programme5,423
   Heritage Services10,930
    Policy Advice, Monitoring of Funded Agencies and Ministerial Services5,299
     
  7 Non-departmental output expenses 
   Management of Historic Places13,514
    Museum Services33,094
    Performing Arts Services20,656
    Promotion and Support of the Arts and Film33,840
    Protection of Taonga Tūturu79
    Public Broadcasting Services134,417
     
  8 Non-departmental other expenses 
   Commonwealth War Graves2,743
    Development and Maintenance of War Graves, Historic Graves and Monuments527
    Regional Museums6,667
    Treaty of Waitangi Commemorations288
     
  8 Non-departmental capital expenditure 
   Museum of New Zealand Te Papa Tongarewa3,000
    National War Memorial Park1,762
     
Attorney-General 13 Departmental output expenses 
  Legal Advice and Representation22,365
    Supervision and Conduct of Crown Prosecutions and Appeals38,779
    The Exercise of Principal Law Officer Functions2,924
     
Audit 17 Departmental output expenses 
   Audit and Assurance Services150
    Statutory Auditor Function9,322
     
Canterbury Earthquake Recovery 21 Departmental output expenses 
  Managing the Recovery50,099
   Policy Advice4,300
    Red Zone Property Acquisition Costs124
     
  21 Non-departmental output expenses 
   Canterbury Earthquake Property Demolitions and Related Costs and Compensation5,310
     
  21 Non-departmental other expenses 
   Contributions towards legal fees287
    Red Zone Property Management Costs89,574
     
Commerce 27 Departmental output expenses 
   Administration of Insolvencies14,673
    Business Law and Competition Operational Policy, Ministerial Servicing and Crown Entity Monitoring2,292
    Policy Advice - Business Law and Competition Policy7,751
    Policy Advice and Investigative Services - Regulatory Environment1,174
    Registration and Granting of Intellectual Property Rights13,904
    Registration and Provision of Statutory Information23,396
     
  28 Non-departmental output expenses 
   Accounting and Assurance Standards Setting4,410
    Administration of the Takeovers Code1,494
    Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting1,245
    Enforcement of General Market Regulation16,435
    Performance of Investigation and Enforcement Functions7,973
    Performance of Licensing and Compliance Monitoring Functions12,556
    Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions7,241
    Regulation of Airport Services600
    Regulation of Electricity Lines Businesses5,939
    Regulation of Natural Gas Services1,586
    Retirement Commissioner5,782
     
  29 Non-departmental other expenses 
   Commerce Commission Litigation Fund8,000
    Contributions to International Organisations485
    Financial Markets Authority Litigation Fund2,000
    Takeovers Panel Litigation Fund200
     
Communications 33 Departmental output expenses 
  Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring599
    Management and Enforcement of the Radiocommunications Act 19899,797
    Policy Advice - Communications4,133
     
  33 Non-departmental output expenses 
   Administrative Support for Telecommunications Relay Equipment and Services1,519
    Enforcement of Telecommunications Sector Regulation6,000
    Fibre Drop Costs10,290
     
  33 Non-departmental other expenses 
   Broadband Investment (Rural Supply)31,260
    Contributions to International Telecommunications Organisations970
    International Connectivity15,000
    Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO2,500
    Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure52,000
     
  34 Non-departmental capital expenditure 
   Acquisition of Textphone Equipment200
     
Conservation 39 Departmental output expenses 
  Conservation with the Community21,407
    Crown Contribution to Regional Pest Management3,291
    Management of Historic Heritage5,774
    Management of Natural Heritage162,847
    Management of Recreational Opportunities144,650
    Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies6,198
     
  39 Non-departmental output expenses 
   Identification and Implementation of Protection for Natural and Historic Places21,047
    Management Services - Natural and Historic Places1,932
    Moutoa Gardens/Pakaitore23
    NZ Biodiversity Funds10,812
    Stewart Island Infrastructure445
     
  40 Non-departmental other expenses 
   Compensation Payments60
    Depreciation - Crown Property, Plant and Equipment934
    Impairment of Public Conservation Land50
    Loss on Disposal of Crown Property, Plant and Equipment2,525
    Matauranga Māori Fund840
    Payment of Rates on Properties for Concessionaires839
    Provision for Bad and Doubtful Debts100
    Redress Payments for Marine and Coastal Areas230
    Subscriptions to International Organisations405
    Vesting of Reserves650
    Waikaremoana Lakebed Lease241
     
  41 Non-departmental capital expenditure 
   Crown Land Acquisitions1,847
    Purchase and Development of Reserves3,800
     
Consumer Affairs 45 Departmental output expenses 
  Development of Consumer Information and Associated Issues2,355
    Policy Advice - Consumer Issues1,330
    Policy Advice, Information and Compliance - Consumer Issues2,193
     
  45 Non-departmental output expenses 
   Financial Service Providers Reserve Dispute Resolution Scheme1,680
     
Corrections 49 Departmental output expenses 
   Contract Management of Services provided by Third Parties1,598
    Information and Administrative Services to the Judiciary and New Zealand Parole Board61,844
    Policy Advice and Ministerial Services5,353
    Prison-based Custodial Services753,380
    Rehabilitation and Reintegration170,597
    Sentences and Orders Served in the Community206,065
     
Courts 53 Departmental output expenses 
   Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services468,284
     
  53 Non-departmental other expenses 
   Abortion Supervisory Committee - Certifying Consultants Fees5,063
    Assistance to Victims of Crime40
    Court and Coroner Related Costs85,974
    Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services909
    Impairment of Fines Receivable37,072
    Judicial Review Costs1,196
    Justices of the Peace Association350
    Tribunal Related Fees and Expenses4,774
     
Customs 59 Departmental output expenses 
   Clearance and Enforcement Services Related to Craft7,770
    Clearance and Enforcement Services Related to Goods72,431
    Clearance and Enforcement Services Related to Passengers and Crew53,682
    Information and Intelligence Services13,868
    International Services and Ministerial Servicing3,074
    Policy Advice1,940
    Revenue Collection5,738
     
  59 Non-departmental other expenses 
   Change in Doubtful Debt Provision2,000
    World Customs Organization52
     
Defence 63 Departmental output expenses 
   Evaluation, Audit & Assessment of Performance2,008
    Management of Equipment Procurement5,390
    Policy Advice and Related Outputs6,222
     
  63 Non-departmental capital expenditure 
   Defence Equipment226,665
     
Defence Force 67 Departmental output expenses 
  Airborne Surveillance and Response Forces202,606
    Fixed Wing Transport Forces263,888
    Land Combat Forces348,124
    Land Combat Service Support Forces170,020
    Land Combat Support Forces204,850
    Littoral Warfare Support Forces32,583
    Miscellaneous Support Activities24,293
    Naval Combat Forces325,357
    Naval Helicopter Forces90,994
    Naval Patrol Forces131,171
    Naval Support Forces110,432
    Operationally Deployed Forces Annual27,658
    Policy Advice And Other Services For Veterans11,137
    Policy Advice and Related Outputs14,519
    Rotary Wing Transport Forces245,899
    Special Operations Forces87,239
     
  69 Non-departmental output expenses 
   Development and Maintenance of Services Cemeteries746
    Support for Veterans and Their Families1,027
     
  69 Benefits and other unrequited expenses 
   Medical Treatment19,367
    Special Annuities44
    War Disablement Pensions122,398
     
  70 Non-departmental other expenses 
   Debt Write-Down for Benefits and Other Unrequited Expenses250
    Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans1,300
     
Economic Development 75 Departmental output expenses 
  Enhancing Small Business Capability and Performance221
   Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development10,796
    Policy Advice - Small Business1,285
    Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring18,225
     
  75 Non-departmental output expenses 
   International Business Growth Services99,885
    Investment Fund Management2,330
    Services to Develop Business Capability13,905
    Services to Support Sector Development and Special Events30,196
     
  76 Non-departmental other expenses 
   Depreciation on Auckland's Queens Wharf2,000
    Establishment and operation of the Food Innovation Network New Zealand780
    Film New Zealand1,300
    International Growth Fund30,027
    Large Budget Screen Production Fund50,556
    Major Events Development Fund10,000
    Management Development Fund756
    Regional and Industry Development Fund800
    Regional Partnerships and Facilitation4,556
    Sector Strategies and Facilitation1,204
    Square Kilometre Array830
     
  77 Non-departmental capital expenditure 
   New Zealand Trade and Enterprise172
    Seed Co-investment Fund768
    Venture Investment Fund12,820
     
Education 81 Departmental output expenses 
   Interventions for Target Student Groups270,170
    Policy Advice11,719
    School Property Portfolio Management1,423,602
    Strategic Leadership in the Sector26,961
    Support and Resources for Education Providers92,802
    Support and Resources for Teachers79,468
    Support and Resources for the Community13,181
     
  81 Non-departmental output expenses 
   Curriculum Support61,609
    Education Research Initiatives3,008
    Professional Development and Support97,359
    Provision of Information and Advisory Services23,559
    Qualifications Support Structures6,049
    Quality Assurance4,370
    School Managed Network Funding11,500
    School Transport178,583
    Secondary School Assessments26,480
    Secondary-Tertiary Interface50,858
    Service Academies3,640
    Supporting Parenting5,676
     
  83 Benefits and other unrequited expenses 
   Boarding Allowances and Bursaries8,069
    Home Schooling Allowances5,577
    Mapihi Pounamu3,250
    National Study Awards21,474
    Scholarships for Students to Attend Private Schools4,126
    Teacher Trainee Scholarships3,852
    United World Scholarships50
     
  83 Non-departmental other expenses 
   Early Childhood Education1,480,809
    Integrated Schools Property59,947
    Interest Subsidy for Schools237
    New Zealand Teachers Council178
    Primary Education2,755,880
    Remission of Fees1,288
    School Transport Bus Controllers698
    Schooling Improvement9,684
    Secondary Education1,999,024
    Special Needs Support335,042
    Support for Early Childhood Education Providers19,882
    UNESCO2,083
     
  85 Non-departmental capital expenditure 
   Property Disposal Incentives Scheme3,511
    School Support Project1,880
    Schools Furniture and Equipment20,297
    The Network for Learning Limited5,500
     
Education Review Office 89 Departmental output expenses 
  Accountability Reviews24,918
   Quality of Education Reports and Services3,088
     
Employment 92 Departmental output expenses 
  Labour Market Information and Facilitation Services5,090
    Policy Advice and Related Outputs7,188
     
Energy 96 Departmental output expenses 
   Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts5,680
    Energy and Resource Information Services1,267
    Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring1,492
    Management of the Crown Mineral Estate18,103
    Policy Advice - Energy and Resource Issues5,215
     
  96 Non-departmental output expenses 
   Electricity Industry Governance and Market Operations68,145
    Energy Efficiency and Conservation30,904
    Implementation of the Home Insulation Programme2,000
    Management of IEA Oil Stocks5,185
     
  97 Non-departmental other expenses 
   Crown Contribution to Pike River Recovery and Related Matters3,000
    Electricity Litigation Fund444
    Energy Efficiency and Renewable Energy Grants and Assistance680
    International Energy Agency Contribution150
    International Energy Agency Subscription170
    Ministry of Energy Residual Liabilities199
     
  97 Non-departmental capital expenditure 
   Crown Energy Efficiency2,000
     
Environment 104 Departmental output expenses 
  Climate Change8,033
    Environmental Management Obligations and Programmes4,380
    Improving Resource Management22,558
    Ministerial Services2,973
    Mitigating Environmental Hazards and Waste3,838
    Waste Minimisation Administration1,714
     
  105 Non-departmental output expenses 
   Administration of New Zealand Units held on Trust177
    Community Environment Fund6,472
    Contaminated Sites Remediation Fund5,453
    Contestable Waste Minimisation Fund20,004
    Emissions Trading Scheme6,392
    Environmental Protection Authority: Regulatory Functions16,100
    Environmental Training Programmes1,900
    Fresh Start for Fresh Water: New Initiatives8,600
    Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme9,000
    Promotion of Sustainable Land Management800
     
  106 Non-departmental other expenses 
   Allocation of New Zealand Units170,680
    Climate Change Development Fund300
    Environmental Legal Assistance800
    Framework Convention on Climate Change127
    Fresh Start for Fresh Water: Waikato River Clean-up Fund5,065
    Impairment of Debt Relating to the New Zealand Emissions Trading Scheme1,000
    Impairment of Debt Relating to the Waste Disposal Levy collection1,500
    International Subscriptions117
    United Nations Environment Programme393
    Waikato River Co-Governance910
    Waikato River Co-Management2,810
    Waste Disposal Levy Disbursements to Territorial Local Authorities13,000
     
Finance 113 Departmental output expenses 
   Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers4,042
    Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development436
    Policy Advice - Finance34,933
    Provision of Financial Operations Services and Operational Advice23,249
    Shared Support Services8,000
     
  114 Non-departmental output expenses 
   Inquiries and Research into Productivity Related Matters5,030
    Management of New Zealand House, London1,000
    Management of the Crown's Obligations for Geothermal Wells151
    Management of the New Zealand Superannuation Fund528
     
  114 Non-departmental other expenses 
   Crown Residual Liabilities230
    Geothermal Wells Fund500
    Government Superannuation Appeals Board50
    Impairment of Loans to Taitokerau Forest Limited800
    Landcorp Protected Land Agreement - Operating2,000
    New Zealand House, London13,000
    Taitokerau Forests Limited Grant200
    Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI10,218
     
  116 Non-departmental capital expenditure 
   Landcorp Protected Land Agreement - Capital2,000
    New Zealand House, London, capital750
    Taitokerau Forests800
     
Food Safety 121 Departmental output expenses 
   Assurance53,778
    Development and Implementation of Policy Advice4,808
    Information1,473
    Response5,406
    Standards19,480
     
  121 Non-departmental other expenses 
   Joint Food Standards Setting Treaty2,100
     
Foreign Affairs and Trade 125 Departmental output expenses 
  Administration of Diplomatic Privileges and Immunities1,434
   Consular Services21,755
    Pacific Security Fund2,759
    Policy Advice and Representation - International Institutions80,422
    Policy Advice and Representation - Other Countries251,669
    Promotional Activities - Other Countries300
    Services for Other New Zealand Agencies Overseas9,114
     
  125 Non-departmental output expenses 
   Antarctic Research and Support15,280
    Pacific Cooperation Foundation1,400
    Promotion of Asian Skills and Relationships4,000
     
  126 Non-departmental other expenses 
   Subscriptions to International Organisations53,933
     
Health 130 Departmental output expenses 
   Information and Payment Services79,939
    Managing the Purchase of Services29,050
    Policy Advice and Ministerial Servicing15,806
    Regulatory and Enforcement Services26,107
    Sector Planning and Performance40,325
     
  130 Non-departmental output expenses 
   Health and Disability Support Services - Auckland DHB1,068,598
    Health and Disability Support Services - Bay of Plenty DHB593,556
    Health and Disability Support Services - Canterbury DHB1,218,559
    Health and Disability Support Services - Capital and Coast DHB661,037
    Health and Disability Support Services - Counties-Manukau DHB1,203,381
    Health and Disability Support Services - Hawkes Bay DHB430,355
    Health and Disability Support Services - Hutt DHB346,019
    Health and Disability Support Services - Lakes DHB272,759
    Health and Disability Support Services - MidCentral DHB447,614
    Health and Disability Support Services - Nelson-Marlborough DHB367,526
    Health and Disability Support Services - Northland DHB474,887
    Health and Disability Support Services - South Canterbury DHB160,922
    Health and Disability Support Services - Southern DHB758,005
    Health and Disability Support Services - Tairawhiti DHB141,224
    Health and Disability Support Services - Taranaki DHB296,026
    Health and Disability Support Services - Waikato DHB977,884
    Health and Disability Support Services - Wairarapa DHB119,191
    Health and Disability Support Services - Waitemata DHB1,252,792
    Health and Disability Support Services - West Coast DHB116,046
    Health and Disability Support Services - Whanganui DHB197,978
    Health Services Funding90,222
    Health Workforce Training and Development173,495
    Monitoring and Protecting Health and Disability Consumer Interests26,596
    National Advisory and Support Services340
    National Child Health Services80,482
    National Contracted Services - Other28,846
    National Disability Support Services1,103,234
    National Elective Services277,406
    National Emergency Services93,009
    National Māori Health Services7,635
    National Maternity Services144,212
    National Mental Health Services59,927
    National Personal Health Services93,921
    Primary Health Care Strategy178,936
    Problem Gambling Services17,739
    Public Health Service Purchasing434,559
     
  133 Non-departmental other expenses 
   International Health Organisations2,030
    Legal Expenses1,028
    Provider Development25,414
     
  133 Non-departmental capital expenditure 
   Equity for Capital Projects for DHBs and Health Sector Crown Agencies452,289
    Health Sector Projects8,065
    Loans for Capital Projects30,000
    Residential Care Loans - Payments15,000
     
Housing 137 Departmental output expenses 
   Building Regulation and Control17,965
    Canterbury Earthquakes: Building and Housing Assistance4,170
    Occupational Licensing9,948
    Policy Advice and Related Outputs9,711
    Residential Tenancy and Unit Title Services22,232
    Social Housing Unit2,650
    Special Housing Areas4,200
    Weathertight Services29,832
     
  138 Non-departmental output expenses 
   Canterbury Earthquakes: Emergency and Temporary Accommodation3,350
    HNZC Housing Support Services16,309
    Income Related Rent Subsidy for Community Housing Providers2,900
    Management of Crown Properties held under the Housing Act 19551,395
    Purchase of Housing and Related Services for Tenants Paying Income Related Rent662,227
     
  138 Benefits and other unrequited expenses 
   Housing Assistance1,495
    KiwiSaver Deposit Subsidy19,001
     
  138 Non-departmental other expenses 
   Community Housing Rent Relief Programme4,104
    Increase in Debt Provision8,000
    Unwind of Discount Rate used in the Present Value Calculation of Direct Payments under the Weathertight Homes Financial Assistance Package.5,330
    Wellington City Council Social Housing Assistance28,000
     
  139 Non-departmental capital expenditure 
   Acquisition and Development of properties under the Housing Act 19552,000
    Acquisition and Improvement of Housing New Zealand Corporation state houses5,800
    Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt210,238
     
Immigration 144 Departmental output expenses 
   Immigration Services197,800
    Policy Advice and Related Outputs8,062
    Refugee and Protection Services16,486
    Regulation of Immigration Advisers2,583
     
Internal Affairs 149 Departmental output expenses 
  Administration of Grants3,650
    Civic Information Services241,958
    Community Information and Advisory Services11,207
    Emergency Management Services7,654
    Information and Technology Services21,146
    Local Government Services2,611
    Ministerial Support Services2,371
    Policy Advice13,268
    Regulatory Services37,905
    Services Supporting the Executive37,599
    Support for Statutory and Other Bodies13,768
     
  153 Non-departmental output expenses 
   Classification of Films, Videos and Publications1,960
    Development of On-line Authentication Services116
    Public Lending Right for New Zealand Authors2,000
     
  153 Benefits and other unrequited expenses 
   Rates Rebate Scheme55,550
     
  153 Non-departmental other expenses 
   Chatham Islands Council2,233
    Community Development Scheme4,215
    Community Internship Programme231
    Community Organisation Grants Scheme12,500
    Crown-owned Assets at Lake Taupo - Maintenance Costs2,247
    Depreciation on Official Residences193
    Digital Literacy and Connection2,123
    Disarmament Education Grants150
    Emergency Expenses2,000
    Former Prime Ministers - Domestic Travel270
    Members of the Executive - Travel11,790
    Miscellaneous Grants - Internal Affairs49
    Racing Safety Development Fund1,000
    Subsidies to Local Government889
    Support for Volunteering502
    Youth Workers Training Scheme200
     
  155 Non-departmental capital expenditure 
   Capital Investments - Lake Taupo337
    Heritage Collections - Annual1,546
     
Justice 159 Departmental output expenses 
   Administration of Legal Services23,980
    Justice Policy Advice and Related Services21,911
    Public Defence Service26,713
    Sector Leadership and Support9,214
     
  159 Non-departmental output expenses 
   Community Law Centres10,970
    Crime Prevention and Community Safety Programmes10,042
    Electoral Services28,878
    Family Dispute Resolution Services3,270
    Justice Advocacy, Advice and Promotion Services20,511
    Legal Aid111,166
    Provision of Protective Fiduciary Services3,278
    Support and Assistance provided by Victim Support to Victims of Crime6,032
     
  160 Non-departmental other expenses 
   Impairment of Legal Aid Debt18,694
    Impairment of Offender Levy1,374
    Victims' Services8,057
     
Labour 165 Departmental output expenses 
   Employment Relations Services26,667
    Hazardous Substances and Amusement Devices Services3,631
    Health and Safety Services50,044
    Policy Advice and Related Outputs8,588
     
  165 Non-departmental output expenses 
   Employment Relations Education Contestable Fund500
    Health and Safety in Employment Levy - Collection Services869
     
  165 Non-departmental other expenses 
   Bad Debt Expense15
    International Labour Organisation1,400
    Joint Equal Employment Opportunities Trust450
    New Zealand Industrial Relations Foundation15
     
Lands 169 Departmental output expenses 
   Administering Ocean Survey 20/202,185
    Administering the Overseas Investment Regime2,955
    Crown Land28,471
    Location Based Information24,429
    Policy Advice and Related Services2,448
    Property Rights71,880
     
  170 Non-departmental output expenses 
   Contaminated Sites500
     
  171 Non-departmental other expenses 
   Bad and Doubtful Debts25
    Crown Forest Management500
    Crown Rates1,157
    Depreciation393
    Land Liabilities843
    Proceeds from Sale of Transit NZ Properties17,000
    Residual Crown Leasehold Rents543
    Soil Conservation Reserve Management500
     
  171 Non-departmental capital expenditure 
   Crown Acquisitions - Huntly East500
    Loans for Crown Pastoral Lease Holders2,500
     
Māori Affairs 175 Departmental output expenses 
  Integrated Whānau Social Assistance6,652
    Operations Management14,026
    Policy Advice and Related Outputs22,943
    Relationships and Information7,785
    Whānau Ora Administration8,567
     
  175 Non-departmental output expenses 
   Administration of Māori Broadcasting1,808
    Iwi Housing Support456
    Māori Radio Broadcasting10,744
    Māori Television Broadcasting40,332
    Māori Television Channel16,611
    Māori Trustee Functions10,347
    Mātauranga (Knowledge)5,668
    Promotion of the Māori Language7,204
    Rawa (Resources)4,648
    Strengthening and Promoting Māori Tourism1,160
    Whakamana (Leadership)7,894
    Whānau Ora-based Service Development44,700
     
  176 Benefits and other unrequited expenses 
   Rangatiratanga Grants480
     
  176 Non-departmental other expenses 
   Administrative Expenses for Crown Land49
    Māori Language Research2,000
    Māori Registration Service626
    Māori Wardens1,178
    Māori Women's Development Fund1,867
    NZ Māori Council196
    Orakei Act 19917
    Te Ariki Trust21
    Te Pūtahi Paoho131
    Tūranganui-a-Kiwa Capacity Building500
     
Office of the Clerk 181 Departmental output expenses 
  Secretariat Services for the House of Representatives19,146
     
Official Development Assistance 185 Departmental output expenses 
  Management of New Zealand Official Development Assistance58,199
     
Ombudsmen 189 Departmental output expenses 
  Investigation and Resolution of Complaints About Government Administration9,320
     
Pacific Island Affairs 193 Departmental output expenses 
  Policy Advice and Ministerial Servicing6,108
    
  193 Non-departmental output expenses 
   Promotions - Business Development1,409
    Skills Training and Employment1,000
     
  193 Benefits and other unrequited expenses 
   Study and Training Awards for Business Development100
    Welfare of Pacific Island People in New Zealand8
     
Parliamentary Commissioner for the Environment 196 Departmental output expenses 
  Reports and Advice2,440
     
Parliamentary Counsel 199 Departmental output expenses 
  Drafting and Access to Legislation20,676
     
Parliamentary Service 203 Departmental output expenses 
  Operations, Information and Advisory Services50,445
    Services to Members18,886
     
  203 Non-departmental other expenses 
   Depreciation Expense on Parliamentary Complex14,000
    Member Support - Independent41
    Members' Communications2,926
    Party and Member Support - ACT187
    Party and Member Support - Green1,882
    Party and Member Support - Labour5,026
    Party and Member Support - Mana272
    Party and Member Support - Māori466
    Party and Member Support - National7,152
    Party and Member Support - New Zealand First991
    Party and Member Support - United Future187
    Travel of Members and Others10,500
     
Police 209 Departmental output expenses 
   Case Resolution and Support to Judicial Process122,048
    General Crime Prevention Services152,568
    Investigations371,357
    Police Primary Response Management387,768
    Policy Advice and Ministerial Services3,154
    Road Safety Programme306,667
    Specific Crime Prevention Services and Maintenance of Public Order144,307
     
  209 Departmental other expenses 
   Compensation for Confiscated Firearms10
     
  210 Non-departmental other expenses 
   United Nations Drug Control Programme100
     
Primary Industries 213 Departmental output expenses 
  Administration and Management of Crown Forestry Assets2,196
    Administration of Grants and Programmes9,981
    Animal Welfare Education and Enforcement3,760
    Border Biosecurity Risk Management91,172
    Development of Policy Advice55,064
    Domestic Biosecurity Risk Management52,518
    Implementation of Policy Advice76,312
    Implementation of the Emissions Trading Scheme and Indigenous Forestry11,441
     
  214 Non-departmental output expenses 
   Climate Change Research7,628
    Control of TB Vectors30,000
    Management of Crown Forestry Assets96,578
    Support for Walking Access1,789
     
  215 Benefits and other unrequited expenses 
   Rural Veterinarians Bonding Scheme1,650
     
  215 Non-departmental other expenses 
   Adverse Climatic Events526
    Afforestation Grants Scheme386
    Aquaculture Settlements65,000
    Community Irrigation Fund and Schemes347
    Fisheries Quota Shares and ACE Administration Costs24
    Hill Country Erosion Fund2,200
    Provision for Write Downs711
    Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae800
    Subscriptions to International Organisations3,408
    Sustainable Farming Fund8,000
     
Prime Minister and Cabinet 221 Departmental output expenses 
  Policy Advice and Support Services22,083
     
  221 Non-departmental other expenses 
   Depreciation Expenses on Crown Assets2,762
    Ex gratia payment to the University of Auckland150
     
  222 Non-departmental capital expenditure 
   Government House - Capital Investment150
     
Revenue 225 Departmental output expenses 
   Management of Debt and Outstanding Returns124,896
    Policy Advice8,100
    Services to Inform the Public About Entitlements and Meeting Obligations267,502
    Services to Process Obligations and Entitlements133,511
    Taxpayer Audit182,796
     
  225 Benefits and other unrequited expenses 
   KiwiSaver: Interest8,000
    KiwiSaver: Kickstart Payment165,000
    KiwiSaver: Tax Credit575,000
     
  226 Non-departmental other expenses 
   Bad Debt Write-Offs931,000
    Impairment of Debt266,234
    Impairment of Debt Relating to Child Support392,000
    Impairment of Debt Relating to Student Loans110,000
    Initial Fair Value Write-Down Relating to Student Loans537,000
     
Science and Innovation 232 Departmental output expenses 
  Advice and Support on Shaping the Science and Innovation System29,632
     
  232 Non-departmental output expenses 
   Biological Industries Research100,700
    Building Innovation Potential6,178
    Business Research and Development Contract Management6,256
    Callaghan Innovation Strategic Investment18,523
    Crown Research Institute Core Funding201,622
    Energy and Minerals Research11,725
    Engaging New Zealanders with Science and Technology8,969
    Environmental Research33,171
    Fellowships for Excellence8,570
    Hazards and Infrastructure Research14,614
    Health and Society Research81,885
    High Value Manufacturing and Services Research61,060
    Marsden Fund51,755
    National Measurement Standards5,764
    National Science Challenges42,100
    Realising the Benefits of Innovation17,500
    Repayable Grants for Start-Ups3,100
    Research Contract Management6,492
    Vision Mātauranga Capability Fund6,567
     
  234 Non-departmental other expenses 
   Advanced Network Capacity4,000
    Australian Synchrotron7,500
    Convention Du Metre135
    International Relationships8,951
    National eScience Infrastructure9,773
    Royal Society of New Zealand500
    Science Collections and Infrastructure6,860
     
  234 Non-departmental capital expenditure 
   Advanced Technology Institute31,900
     
Senior Citizens 240 Departmental output expenses 
  Senior Citizens Services1,013
     
Serious Fraud 243 Departmental output expenses 
  Investigation and Prosecution of Serious Financial Crime9,955
    Policy Advice225
     
Social Development 248 Departmental output expenses 
  Administration of Trialling New Approaches to Social Sector Change2,832
    Adoption Services7,114
    Care and Protection Services345,500
    Children's Action Plan400
    Collection of Balances Owed by Former Clients and Non-beneficiaries14,011
    Development and Funding of Community Services8,329
    Family and Community Services35,692
    Income Support and Assistance to Seniors38,998
    Management of Service Cards6,654
    Management of Student Loans15,407
    Management of Student Support, excluding Student Loans16,647
    Planning, Correspondence and Monitoring5,554
    Prevention Services4,040
    Promoting Positive Outcomes for Disabled People5,485
    Property Management Centre of Expertise2,755
    Services to Protect the Integrity of the Benefit System35,139
    Social Policy Advice32,811
    Tailored Sets of Services to Help People into Work or Achieve Independence441,563
    Vocational Skills Training46,784
    Youth Development2,953
    Youth Justice Services131,896
     
  250 Non-departmental output expenses 
   Assistance to Disadvantaged Persons950
    Children's Commissioner2,157
    Connected Communities13,097
    Counselling and Rehabilitation Services17,677
    Education and Prevention Services8,562
    Families Commission7,124
    Family Wellbeing Services84,903
    Independent Advice on Government Priority Areas538
    Services for Young People5,244
    Strengthening Providers and Communities2,382
    Strong Families106,246
    Student Placement Services3,512
    Trialling New Approaches to Social Sector Change3,385
    Vocational Services for People with Disabilities89,042
    Youth Development Partnership Fund889
    Youth Support Services34,171
     
  251 Benefits and other unrequited expenses 
   Accommodation Assistance1,191,296
    Benefits Paid in Australia18,669
    Childcare Assistance183,660
    Disability Assistance380,111
    Domestic Purposes Benefit149,349
    Employment Related Training Assistance15,262
    Family Start/NGO Awards705
    Hardship Assistance272,503
    Invalid's Benefit116,468
    Jobseeker Support and Emergency Benefit1,773,301
    New Zealand Superannuation10,894,365
    Orphan's/Unsupported Child's Benefit117,743
    Sickness Benefit69,833
    Sole Parent Support1,287,824
    Special Circumstance Assistance12,861
    Student Allowances574,360
    Study Scholarships and Awards21,467
    Supported Living Payment1,391,858
    Transition to Work23,100
    Unemployment Benefit and Emergency Benefit64,589
    Widow's Benefit5,996
    Youth Payment and Young Parent Payment35,573
     
  254 Non-departmental other expenses 
   Debt Write-downs80,793
    Employment Assistance102,133
    Mainstream Supported Employment Programme3,546
    Out of School Care Programmes18,803
     
  254 Non-departmental capital expenditure 
   Recoverable Assistance150,669
    Student Loans1,631,661
     
Sport and Recreation 259 Departmental output expenses 
  Purchase Advice and Monitoring of Sport and Recreation Crown Entities318
     
  259 Non-departmental output expenses 
   High Performance Sport58,192
    Sport and Recreation Programmes19,151
    Sports Anti-Doping2,239
     
  259 Non-departmental other expenses 
   Miscellaneous Grants44
    Prime Minister's Sport Scholarships4,250
     
State Services 263 Departmental output expenses 
  Policy Advice and Management of the Public Management System27,627
     
  263 Non-departmental other expenses 
   Remuneration and Related Employment Costs of Chief Executives13,327
    Settlement of Legal Liabilities7
     
Statistics 267 Departmental output expenses 
   Official Statistics106,782
     
Tertiary Education 271 Departmental output expenses 
  Policy Advice5,347
    Strategic Leadership in the Tertiary System8,301
     
  271 Non-departmental output expenses 
   Centres of Research Excellence31,690
    Community Education61,219
    International Education Programmes31,622
    Managing the Government's Investment in the Tertiary Education Sector41,191
    Ownership Monitoring of Tertiary Education Institutions2,567
    Performance-Based Research Fund268,750
    Tertiary Education and Training Advice3,837
    Tertiary Education Grants and Other Funding24,097
    Tertiary Education: Student Achievement Component2,040,201
    Training for Designated Groups331,897
     
  272 Benefits and other unrequited expenses 
   Apprenticeships Re-boot13,150
    International Student Scholarship Scheme800
    Study Abroad Awards1,290
    Tertiary Scholarships and Awards12,754
     
  272 Non-departmental other expenses 
   Auckland University Starpath Project1,000
    Tertiary Education Institutions Merger Support1,500
     
  272 Non-departmental capital expenditure 
   Literacy and Numeracy Assessment Tool250
     
Tourism 275 Departmental output expenses 
   Policy Advice - Tourism2,387
    Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring4,844
     
  275 Non-departmental output expenses 
   Marketing of New Zealand as a Visitor Destination113,350
    Tourism Growth Partnership8,202
     
  275 Non-departmental other expenses 
   Tourism Facilities Development Grants267
     
Transport 279 Departmental output expenses 
   Fuel Excise Duty Refund Administration429
    Milford Sound / Piopiotahi Aerodrome Operation and Administration230
    Policy Advice and Related Outputs31,143
     
  279 Non-departmental output expenses 
   Accident or Incident Investigation and Reporting3,865
    Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne3,000
    Crash Analysis775
    Licensing Activities3,483
    Maritime Port Security145
    Ministerial Servicing by the New Zealand Transport Agency548
    Policy Advice and Related Outputs - Civil Aviation2,219
    Policy Advice and Related Outputs - Maritime6,510
    Road User Charges Collection13,773
    Road User Charges Investigation and Enforcement6,279
    Road User Charges Refunds450
    Search and Rescue Activities3,316
    SuperGold Card - Administration of the Public Transport Concessions Scheme95
    Weather Forecasts and Warnings20,017
     
  281 Non-departmental other expenses 
   Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges6,000
    Membership of International Organisations743
    Rail - Public Policy Projects3,270
    Rail - Railway Safety500
    SuperGold Card - public transport concessions for cardholders23,905
    Tauranga Maritime Incident Response940
     
  282 Non-departmental capital expenditure 
   Maritime New Zealand1,100
    National War Memorial Park: Buckle Street Undergrounding Project25,000
    NLTF Borrowing Facility for a Short-Term Advance in 2012/2013100,000
    NLTF Borrowing Facility for Short-Term Advances750,000
    Rail - KiwiRail Turnaround Plan Funding93,849
    Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package130,000
    Rail - Wellington Metro Rail Network Upgrade36,146
    Tauranga Eastern Link Loan120,000
     
Treaty Negotiations 287 Departmental output expenses 
  Property Portfolio Management9,527
    Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act35,127
     
  287 Non-departmental other expenses 
   Agreed Payments for Foreshore and Seabed Deeds of Agreement1,700
    Claimant Funding8,102
    Contribution Toward Determining Customary Interests in the Marine and Coastal Area4,450
    Debt Write-offs120
    Depreciation3,600
     
  288 Non-departmental capital expenditure 
   Land, Stock, Plant Purchases10,000
     
Veterans' Affairs - Social Development 290 Departmental output expenses 
  Processing and Payment of Veterans' Pensions440
     
  290 Benefits and other unrequited expenses 
   Veterans' Pension167,008
     
Women's Affairs 293 Departmental output expenses 
  Policy Advice and Nomination Services4,813

Schedule 2
Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2013/14

s 7

Column 1 Column 2 Column 3Column 4
Vote Page reference in Estimates
(B.5)
 AppropriationExpenses and
capital expenditure
$(000)
      
Communications Security and Intelligence 36 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Communications Security and Intelligence 57,387
      
Security Intelligence 238 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Security Intelligence37,699

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

s 8

Column 1 Column 2 Column 3 Column 4 Column 5
Vote Page reference
in Estimates
(B.5)
 Appropriation Period of appropriation Expenses or
capital expenditure
$(000)
         
Canterbury Earthquake Recovery 23 Non-departmental other expenses    
   Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct  Period of 4 financial years from 2013/14 to 2016/17 90,000
    Anchor Project Development Costs for the City Frame Period of 4 financial years from 2013/14 to 2016/17 71,000
    Anchor Project Development Costs for the Convention Centre Period of 4 financial years from 2013/14 to 2016/17 7,000
    Anchor Project Development Costs for the Metro Sports Facility Period of 4 financial years from 2013/14 to 2016/17 9,000
    Anchor Project Development Costs for the Transport Plan Period of 3 financial years from 2013/14 to 2015/16 12,000
    Holding Costs for Land Acquired for Anchor Projects Period of 4 financial years from 2013/14 to 2016/17 19,000
        
Energy 98 Non-departmental other expenses    
   Home Insulation Period of 3 financial years from 2013/14 to 2015/16 93,000
        
Primary Industries 217 Non-departmental other expenses    
   East Coast Afforestation Grants Period of 4 financial years from 2013/14 to 2016/17 18,460
        
Science and Innovation 235 Non-departmental output expenses    
  Research and Development Growth Grants Period of 4 financial years from 2013/14 to 2016/17 393,000
    Targeted Business Research and Development Funding Period of 4 financial years from 2013/14 to 2016/17 173,000

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

s 9

Vote Page reference
in Estimates
(B.5)
 Appropriation
 
     
Audit 17 Audit and Assurance Services
Energy 96 Energy and Resource Information Services
Finance 113 Provision of Financial Services to the New Zealand Local Government Funding Agency
Internal Affairs 149 Contestable Services

Schedule 5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2013/14

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 Estimates
(B.5)
 Projected amount of net assets at 1 July 2013
$(000)
 Projected capital injections
$(000)
 Projected capital withdrawals
$(000)
 Projected surplus to be retained (deficit incurred)
$(000)
 Projected other movements
$(000)
 Projected total movements in net assets
$(000)
 Projected balance of net assets at 30 June 2014
$(000)
                 
Business, Innovation, and Employment, Ministry of 78 119,993 42,348 (6,600) 1,162 5,473 42,383 162,376
Canterbury Earthquake Recovery Authority 24 2,150 - - - - - 2,150
Clerk of the House of Representatives, Office of the 182 6,243 - - - - - 6,243
Conservation, Department of 42 583,674 48,726 - (5,371) 5,371 48,726 632,400
Controller and Auditor-General 18 6,221 - - - - - 6,221
Corrections, Department of 50 2,310,586 19,500 - - - 19,500 2,330,086
Crown Law Office 14 7,469 - - - - - 7,469
Culture and Heritage, Ministry for 10 1,447 - - - - - 1,447
Customs Service, New Zealand 60 136,182 598 - - - 598 136,780
Defence Force, New Zealand 71 5,545,708 14,188 - - 12,492 26,680 5,572,388
Defence, Ministry of 64 3,416 - - - - - 3,416
Education, Ministry of 86 10,958,011 97,196 - - - 97,196 11,055,207
Education Review Office 90 3,746 - - - - - 3,746
Environment, Ministry for the 110 5,992 - - - - - 5,992
Foreign Affairs and Trade, Ministry of 126 562,299 - - - - - 562,299
Health, Ministry of 134 34,080 - - - - - 34,080
Inland Revenue Department 228 270,346 3,177 - - - 3,177 273,523
Internal Affairs, Department of 156 292,857 383 - (7,870) 7,870 383 293,240
Justice, Ministry of 162 791,929 7 - (23) - (16) 791,913
Land Information New Zealand 172 42,436 - (5,800) 16,919 - 11,119 53,555
Ombudsmen, Office of the 190 329 - - - - - 329
Pacific Island Affairs, Ministry of 194 1,023 - - - - - 1,023
Parliamentary Commissioner for the Environment 196 614 - - - - - 614
Parliamentary Counsel Office 200 15,091 - - - - - 15,091
Parliamentary Service 206 25,760 - - - - - 25,760
Police, New Zealand 210 815,449 - - - - - 815,449
Primary Industries, Ministry for 218 63,487 3,568 (595) 1,517 - 4,490 67,977
Prime Minister and Cabinet, Department of the 222 3,000 20 - - - 20 3,020
Serious Fraud Office 244 452 - - - - - 452
Social Development, Ministry of 255 292,771 - - - - - 292,771
State Services Commission 264 5,201 - - - - - 5,201
Statistics New Zealand 268 50,923 2,681 - - - 2,681 53,604
Te Puni Kōkiri 178 4,621 - - - - - 4,621
Transport, Ministry of 284 2,708 - - - - - 2,708
Treasury, The 118 8,957 700 - - - 700 9,657
Women's Affairs, Ministry of 294 336 - - - - - 336

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

s 11

Vote Appropriation or class of outputs
   
Arts, Culture and Heritage Regional Museums
Canterbury Earthquake Recovery Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct
  Anchor Project Development Costs for the City Frame
  Anchor Project Development Costs for the Convention Centre
  Anchor Project Development Costs for the Metro Sports Facility
  Anchor Project Development Costs for the Transport Plan
  Canterbury Earthquake Property Demolitions and Related Costs and Compensation
  Holding Costs for Land Acquired for Anchor Projects
  Red Zone Property Management Costs
Communications Broadband Investment (Rural Supply)
  Fibre Drop Costs
  International Connectivity
  Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure
Conservation Identification and Implementation of Protection for Natural and Historic Places
  NZ Biodiversity Funds
Courts Court and Coroner Related Costs
Economic Development Establishment and operation of the Food Innovation Network New Zealand
  Large Budget Screen Production Fund
  Major Events Development Fund
Education Curriculum Support
  Early Childhood Education
  Integrated Schools Property
  Professional Development and Support
  School Transport
  Schooling Improvement
  Schools Furniture and Equipment
  Support for Early Childhood Education Providers
  Supporting Parenting
Environment Allocation of New Zealand Units
  Community Environment Fund
  Contaminated Sites Remediation Fund
  Contestable Waste Minimisation Fund
  Fresh Start for Fresh Water: New Initiatives
  Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme
  Fresh Start for Fresh Water: Waikato River Clean-up Fund
  Protecting Lake Taupo Programme
  Tui Mine Remediation
  Waste Disposal Levy Disbursements to Territorial Local Authorities
Health Health Services Funding
  Health Workforce Training and Development
  International Health Organisations
  Monitoring and Protecting Health and Disability Consumer Interests
  National Advisory and Support Services
  National Child Health Services
  National Contracted Services - Other
  National Disability Support Services
  National Emergency Services
  National Māori Health Services
  National Maternity Services
  National Mental Health Services
  National Personal Health Services
  Primary Health Care Strategy
  Problem Gambling Services
  Provider Development
  Public Health Service Purchasing
  Residential Care Loans - Payments
Housing Canterbury Earthquakes: Emergency and Temporary Accommodation
  Social Housing Fund
  Wellington City Council Social Housing Assistance
Justice Community Law Centres
  Crime Prevention and Community Safety Programmes
  Legal Aid
  Support and Assistance provided by Victim Support to Victims of Crime
  Victims’ Services
Māori Affairs Mātauranga (Knowledge)
  Rawa (Resources)
  Whakamana (Leadership)
  Whānau Ora-based Service Development
Primary Industries Aquaculture Settlements
  Climate Change Research
  Control of TB Vectors
  Global Research Alliance on Agricultural Greenhouse Gases
  Management of Crown Forestry Assets
  Primary Growth Partnership
  Sustainable Farming Fund
  Water Storage and Irrigation Investment Proposals
Science and Innovation Australian Synchrotron
  Biological Industries Research
  Building Innovation Potential
  Business Research and Development Contract Management
  Energy and Minerals Research
  Engaging New Zealanders with Science and Technology
  Environmental Research
  Fellowships for Excellence
  Hazards and Infrastructure Research
  Health and Society Research
  High Value Manufacturing and Services Research
  International Relationships
  Marsden Fund
  National eScience Infrastructure
  National Science Challenges
  Realising the Benefits of Innovation
  Repayable Grants for Start-Ups
  Research and Development Growth Grants
  Research Contract Management
  Targeted Business Research and Development Funding
  Vision Mātauranga Capability Fund
Social Development Connected Communities
  Counselling and Rehabilitation Services
  Education and Prevention Services
  Employment Assistance
  Family Wellbeing Services
  Out of School Care Programmes
  Services for Young People
  Strong Families
  Vocational Services for People with Disabilities
  Youth Support Services
Transport Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package
  Weather Forecasts and Warnings
Treaty Negotiations Claimant Funding


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

3 Editorial and format changes
4 Amendments incorporated in this reprint
  • Appropriation (2014/15 Estimates) Act 2014 (2014 No 53): section 10