Appropriation (2013/14 Supplementary Estimates) Act 2014

  • repealed
  • Appropriation (2013/14 Supplementary Estimates) Act 2014: repealed, on 1 August 2014, by section 10 of the Appropriation (2014/15 Estimates) Act 2014 (2014 No 53).

Reprint
as at 1 August 2014

Coat of Arms of New Zealand

Appropriation (2013/14 Supplementary Estimates) Act 2014

Public Act2014 No 43
Date of assent30 June 2014
Commencementsee section 2
  • Appropriation (2013/14 Supplementary Estimates) Act 2014: repealed, on 1 August 2014, by section 10 of the Appropriation (2014/15 Estimates) Act 2014 (2014 No 53).


Note

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

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

This Act is administered by the Treasury.


The Parliament of New Zealand enacts as follows:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    (2) The appropriations authorised by section 8 (multi-year appropriations) are additional to, or in reduction of, those authorised by any Appropriation Act passed in relation to a financial year to which the multi-year appropriations apply.

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

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

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

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

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

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

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

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

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

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

    • (a) under any Imprest Supply Act passed in relation to the 2013/14 financial year; and

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

8 Appropriations applying for more than 1 financial year
  • (1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses or capital expenditure, is made for—

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

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

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

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

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

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

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

      • (ii) if no previous authority is specified in column 6 of Schedule 2 alongside the relevant appropriation, the amount specified in column 5 of Schedule 2 alongside the relevant appropriation; and

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

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

    • (a) under any Imprest Supply Act passed in relation to the 2013/14 financial year; and

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

    (4) The authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 for Vote Treaty Negotiations for the category of other expenses Historical Treaty of Waitangi Settlements 2013 - 2017 is revoked with effect from the close of 30 June 2014.

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

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

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

    • (b) column 8 shows the projected movements in net assets during the 2013/14 financial year; and

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

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

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

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


Schedule 1
Appropriations for 2013/14 financial year

s 7

Column 1 Column 2 Column 3Column 4
Vote Page reference in Supplementary Estimates
(B.7)
 AppropriationAmount
$(000)
      
Arts, Culture and Heritage 2 Departmental Output Expenses 
  Delivery of Going Digital Programme(1,110)
    Heritage Services(203)
    Policy Advice, Monitoring of Funded Agencies and Ministerial Services384
     
  2 Non-Departmental Output Expenses 
   Museum Services350
    Promotion and Support of the Arts and Film(12,750)
    Protection of Taonga Tūturu200
     
  3 Non-Departmental Other Expenses 
   Canterbury Heritage Buildings2,362
    Commonwealth War Graves(200)
    Regional Museums2,161
     
  3 Non-Departmental Capital Expenditure 
   National War Memorial - Capital Investment1,250
    National War Memorial Park9,100
     
Attorney-General 16 Departmental Output Expenses 
  Supervision and Conduct of Crown Prosecutions and Appeals2,340
    The Exercise of Principal Law Officer Functions(1,040)
     
Canterbury Earthquake Recovery 32 Departmental Output Expenses 
  Managing the Recovery12,666
   Policy Advice1,065
    Red Zone Property Acquisition Costs1,607
     
  32 Non-Departmental Output Expenses 
   Canterbury Earthquake Property Demolitions and Related Costs and Compensation35,959
     
  32 Non-Departmental Other Expenses 
   Acquisition of Canterbury Red Zone properties66,081
    Construction of Land Slip Removal in the Port Hills1,065
    Contributions towards legal fees1,144
    Crown Contribution to Waimakariri District Council's Earthquake Damaged Community Facilities7,000
    Red Zone Property Management Costs(52,472)
     
  33 Non-Departmental Capital Expenditure 
   Anchor Project Land Acquisitions465,086
     
Commerce 54 Departmental Output Expenses 
   Business Law and Competition operational policy, ministerial servicing and Crown entity monitoring(1,050)
    Policy Advice - Business Law and Competition Policy3,689
    Policy Advice and Investigative Services - Regulatory Environment(200)
    Registration and Granting of Intellectual Property Rights500
    Registration and Provision of Statutory Information1,376
     
  54 Non-Departmental Output Expenses 
   Regulation of Electricity Lines Businesses453
     
Communications 64 Departmental Output Expenses 
   Management and Enforcement of the Radiocommunications Act 1989467
    Policy Advice - Communications(29)
     
  64 Non-Departmental Output Expenses 
   Administrative Support for Telecommunications Relay Equipment and Services224
    Fibre Drop Costs1,594
     
  64 Non-Departmental Other Expenses 
   Broadband Investment (Rural Supply)(9,800)
    Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO620
    Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure38,180
     
  65 Non-Departmental Capital Expenditure 
   Acquisition of Textphone Equipment93
     
Communications Security and Intelligence 72 Intelligence and Security Department Expenses and Capital Expenditure 
  Communications Security and Intelligence15,305
    
Conservation 76 Departmental Output Expenses 
   Conservation with the Community4,093
    Crown Contribution to Regional Pest Management323
    Management of Historic Heritage(209)
    Management of Natural Heritage2,089
    Management of Recreational Opportunities3,914
    Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies500
     
  76 Departmental Other Expenses 
   Recovery from February 2011 Christchurch Earthquake368
     
  77 Non-Departmental Output Expenses 
   Identification and Implementation of Protection for Natural and Historic Places(11,716)
    NZ Biodiversity Funds(6,892)
    Stewart Island Infrastructure(415)
     
  77 Non-Departmental Other Expenses 
   Impairment of Public Conservation Land3,002
    Loss on Disposal of Crown Property, Plant and Equipment(1,925)
    Mātauranga Māori Fund(97)
     
  78 Non-Departmental Capital Expenditure 
   Purchase and Development of Reserves265
     
Consumer Affairs 90 Departmental Output Expenses 
  Development of Consumer Information and associated Issues100
    Policy Advice - Consumer Issues(170)
    Policy Advice, Information and Compliance - Consumer Issues700
     
Corrections 96 Departmental Output Expenses 
   Contract Management of Services provided by Third Parties690
    Information and Administrative Services to the Judiciary and New Zealand Parole Board(7,631)
    Policy Advice and Ministerial Services349
    Prison-based Custodial Services8,140
    Rehabilitation and Reintegration7,074
    Sentences and Orders Served in the Community11,770
     
Courts 106 Departmental Output Expenses 
   Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services(8,789)
     
  106 Non-Departmental Other Expenses 
   Abortion Supervisory Committee - Certifying Consultants Fees(500)
    Court and Coroner Related Costs(8,281)
    Impairment of Fines Receivable23,000
    Judicial Review Costs300
    Tribunal Related Fees and Expenses250
     
Customs 124 Departmental Output Expenses 
   Clearance and Enforcement Services Related to Craft1,238
    Clearance and Enforcement Services Related to Goods(701)
    Clearance and Enforcement Services Related to Passengers and Crew2,198
    Information and Intelligence Services1,658
    International Services and Ministerial Servicing1,643
    Policy Advice390
    Revenue Collection863
     
  125 Non-Departmental Other Expenses 
   World Customs Organization(4)
     
Defence 136 Departmental Output Expenses 
   Evaluation, Audit & Assessment of Performance75
    Management of Equipment Procurement100
    Policy Advice and Related Outputs(175)
     
  136 Non-Departmental Capital Expenditure 
   Defence Equipment59,935
     
Defence Force 146 Departmental Output Expenses 
   Airborne Surveillance and Response Forces1,068
    Fixed Wing Transport Forces(463)
    Land Combat Forces1,586
    Land Combat Service Support Forces4,977
    Land Combat Support Forces16,002
    Littoral Warfare Support Forces(636)
    Miscellaneous Support Activities5,100
    Naval Combat Forces11,529
    Naval Helicopter Forces(7,434)
    Naval Patrol Forces(14,160)
    Naval Support Forces2,261
    Operationally Deployed Forces Annual(488)
    Policy Advice And Other Services For Veterans280
    Policy Advice and Related Outputs405
    Rotary Wing Transport Forces(16,376)
    Special Operations Forces2,436
     
  148 Non-Departmental Output Expenses 
   Support for Veterans and Their Families150
     
  149 Benefits and Other Unrequited Expenses 
   Medical Treatment(1,353)
    War Disablement Pensions(36)
     
  149 Non-Departmental Other Expenses 
   Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans(306)
    Forgiveness of Interest on Veteran Trusts' Loans2,039
     
Economic Development 170 Departmental Output Expenses 
  Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development7,650
    Policy Advice - Small Business140
    Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring935
     
  170 Non-Departmental Output Expenses 
   International Business Growth Services4,745
    Services to Develop Business Capability(461)
    Services to Support Sector Development and Special Events1,671
     
  171 Non-Departmental Other Expenses 
   Establishment and operation of the Food Innovation Network New Zealand726
    International Growth Fund(14,300)
    Major Events Development Fund3,983
    Promotion of New Zealand Associated with the America's Cup5,000
    Regional and Industry Development Fund500
    Square Kilometre Array522
     
  172 Non-Departmental Capital Expenditure 
   New Zealand Trade and Enterprise(172)
    Seed Co-investment Fund6,482
    Venture Investment Fund2,180
     
Education 188 Departmental Output Expenses 
   Interventions for Target Student Groups4,867
    Policy Advice57
    School Property Portfolio Management39,410
    Strategic Leadership in the Sector6,915
    Support and Resources for Education Providers20,040
    Support and Resources for Teachers(11,254)
    Support and Resources for the Community1,362
     
  189 Non-Departmental Output Expenses 
   Curriculum Support(2,570)
    Professional Development and Support(2,450)
    Provision of Information and Advisory Services200
    Quality Assurance391
    School Managed Network Funding(5,400)
    School Transport(2,200)
    Supporting Parenting592
     
  190 Benefits and Other Unrequited Expenses 
   Boarding Allowances5,660
    Boarding Allowances and Bursaries(5,215)
    Home Schooling Allowances(695)
    Mapihi Pounamu(1,625)
    National Study Awards(1,657)
    Puawaitanga Scholarships576
    Teacher Trainee Scholarships(3,027)
     
  191 Non-Departmental Other Expenses 
   Early Childhood Education34,528
    Integrated Schools Property(2,245)
    Primary Education13,773
    School Transport Bus Controllers(53)
    Schooling Improvement(2,222)
    Secondary Education28,040
    Special Needs Support729
    Support for Early Childhood Education Providers(1,430)
     
  192 Non-Departmental Capital Expenditure 
   Property Disposal Incentives Scheme(949)
    School Support Project(1,880)
    Schools Furniture and Equipment28
     
Education Review Office 216 Departmental Output Expenses 
  Accountability Reviews119
   Quality of Education Reports and Services874
     
Employment 224 Departmental Output Expenses 
   Labour Market Information and Facilitation Services(1,900)
    Policy Advice and Related Outputs(1,350)
     
Energy 230 Departmental Output Expenses 
   Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts(2,692)
    Policy Advice - Energy and Resource Issues(1,400)
     
  231 Non-Departmental Output Expenses 
   Management of IEA Oil Stocks1,148
     
  231 Non-Departmental Other Expenses 
   Crown Contribution to Pike River Recovery and Related Matters4,500
     
Environment 240 Departmental Output Expenses 
   Climate Change(1,474)
    Environmental Management Obligations and Programmes(694)
    Improving Resource Management2,596
    Ministerial Services217
    Mitigating Environmental Hazards and Waste63
    Waste Minimisation Administration506
     
  241 Non-Departmental Output Expenses 
   Community Environment Fund(3,464)
    Contaminated Sites Remediation Fund(1,783)
    Contestable Waste Minimisation Fund(3,362)
    Fresh Start for Fresh Water: New Initiatives(1,259)
    Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme(9,000)
     
  242 Non-Departmental Other Expenses 
   Allocation of New Zealand Units(6,640)
    Environmental Legal Assistance325
    Hawke's Bay Rivers Clean-up Fund2,000
    Impairment of Debt Relating to the New Zealand Emissions Trading Scheme2,500
    Impairment of Debt Relating to the Synthetic Greenhouse Gas Levy200
    Provision of a new water source for Rotorua1,075
    Te Awa Tupua Putea30,000
    Te Awa Tupua Whole of River Strategy430
    Te Pou Tupua2,490
    Transitional Support for Local Government and Iwi825
    Waste Disposal Levy Disbursements to Territorial Local Authorities1,000
     
  244 Non-Departmental Capital Expenditure 
   Purchase of PRE Units1,240
     
Finance 268 Departmental Output Expenses 
   Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers1,464
    Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development47
    Policy Advice - Finance(35)
    Provision of Financial Operations Services and Operational Advice9,937
    Shared Support Services1,654
     
  269 Non-Departmental Output Expenses 
   Management of the Crown's Obligations for Geothermal Wells144
     
  269 Non-Departmental Other Expenses 
   Crown Residual Liabilities225
    Impairment of Learning Media Funding Facility7,700
    Impairment of Loans to Taitokerau Forest Limited(600)
    Landcorp Protected Land Agreement - Operating2,857
    New Zealand Aluminium Smelters - Electricity Agreement Incentive Payment30,000
    New Zealand House - Renegotiation of Lease Arrangements200
    New Zealand House, London(200)
    Solid Energy New Zealand Limited - Redeemable Preference Shares Impairment25,000
    Taitokerau Forests Limited Grant44
    Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI5,077
     
  271 Non-Departmental Capital Expenditure 
   Crown Asset Management Limited (CAML) Equity Injection10,000
    Landcorp Protected Land Agreement - Capital2,409
    Learning Media Funding Facility7,700
    Solid Energy New Zealand Limited - Loan Facilities130,000
    Solid Energy New Zealand Limited - Redeemable Preference Shares25,000
    Taitokerau Forests900
     
Food Safety 298 Departmental Output Expenses 
   Assurance2,370
    Development and Implementation of Policy Advice(375)
    Information(105)
    Response(1,149)
    Standards(1,171)
     
Foreign Affairs and Trade 308 Departmental Output Expenses 
  Administration of Diplomatic Privileges and Immunities566
    Consular Services(2,148)
    Pacific Security Fund(1,059)
    Policy Advice and Representation - International Institutions(13,477)
    Policy Advice and Representation - Other Countries(28,221)
    Services for Other New Zealand Agencies Overseas(1,452)
    Small Island Developing States Conference: Support to Samoa1,000
     
  309 Non-Departmental Other Expenses 
   Subscriptions to International Organisations(5,450)
     
  309 Non-Departmental Capital Expenditure 
   New Zealand Antarctic Institute3,561
     
Health 322 Departmental Output Expenses 
   Information and Payment Services(7,996)
    Managing the Purchase of Services(409)
    Policy Advice and Ministerial Servicing4,768
    Regulatory and Enforcement Services(1,772)
    Sector Planning and Performance6,147
     
  323 Non-Departmental Output Expenses 
   Health and Disability Support Services - Auckland DHB13,258
    Health and Disability Support Services - Bay of Plenty DHB698
    Health and Disability Support Services - Canterbury DHB34,207
    Health and Disability Support Services - Capital and Coast DHB11,645
    Health and Disability Support Services - Counties-Manukau DHB5,218
    Health and Disability Support Services - Hawkes Bay DHB(2,384)
    Health and Disability Support Services - Hutt DHB4,058
    Health and Disability Support Services - Lakes DHB467
    Health and Disability Support Services - MidCentral DHB2,835
    Health and Disability Support Services - Nelson-Marlborough DHB1,010
    Health and Disability Support Services - Northland DHB1,317
    Health and Disability Support Services - South Canterbury DHB259
    Health and Disability Support Services - Southern DHB1,113
    Health and Disability Support Services - Tairawhiti DHB316
    Health and Disability Support Services - Taranaki DHB1,703
    Health and Disability Support Services - Waikato DHB6,610
    Health and Disability Support Services - Wairarapa DHB630
    Health and Disability Support Services - Waitemata DHB6,171
    Health and Disability Support Services - West Coast DHB1,426
    Health and Disability Support Services - Whanganui DHB492
    Health Services Funding(88,222)
    Health Workforce Training and Development(204)
    Monitoring and Protecting Health and Disability Consumer Interests400
    National Advisory and Support Services(80)
    National Child Health Services(640)
    National Contracted Services - Other(4,708)
    National Disability Support Services(4,348)
    National Elective Services14,570
    National Emergency Services1,000
    National Health Information Systems9,481
    National Māori Health Services(2,835)
    National Mental Health Services(11,839)
    National Personal Health Services(5,916)
    Primary Health Care Strategy(15,524)
    Problem Gambling Services1,730
    Public Health Service Purchasing(29,319)
     
  325 Non-Departmental Other Expenses 
   International Health Organisations(400)
    Provider Development250
     
  325 Non-Departmental Capital Expenditure 
   Deficit Support for DHBs27,950
    Equity for Capital Projects for DHBs and Health Sector Crown Agencies(322,663)
    Health Sector Projects78,610
    Loans for Capital Projects155,850
    Refinance of Crown Loans143,400
     
Housing 366 Departmental Output Expenses 
   Building Regulation and Control11,307
    Canterbury Earthquakes: Building and Housing Assistance120
    Occupational Licensing(284)
    Policy Advice and Related Outputs960
    Residential Tenancy and Unit Title Services1,050
    Special Housing Areas(2,000)
    Weathertight Services(17,500)
     
  367 Non-Departmental Output Expenses 
   Canterbury Earthquakes: Emergency and Temporary Accommodation86
    HNZC Housing Support Services2,214
    Income Related Rent Subsidy for Community Housing Providers(2,900)
    Kāinga Whenua Infrastructure Grant3,000
    Purchase of Housing and Related Services for Tenants Paying Income Related Rent(134,194)
    Tamaki Regeneration3,431
     
  367 Benefits and Other Unrequited Expenses 
   KiwiSaver Deposit Subsidy7,436
     
  367 Non-Departmental Other Expenses 
   Increase in Debt Provision13,700
     
  368 Non-Departmental Capital Expenditure 
   Acquisition and Development of properties under the Housing Act 195538,327
    Acquisition and Improvement of Housing New Zealand Corporation state houses500
    Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation7,992
     
Immigration 384 Departmental Output Expenses 
   Immigration Services(5,655)
    Policy Advice and Related Outputs(1,350)
    Refugee and Protection Services650
    Regulation of Immigration Advisers700
     
Internal Affairs 392 Departmental Output Expenses 
   Administration of Grants138
    Civic Information Services1,910
    Community Information and Advisory Services502
    Emergency Management Services(1,081)
    Information and Technology Services12,162
    Local Government Services(39)
    Machinery of Government Transition Costs710
    Ministerial Support Services309
    Policy Advice(743)
    Regulatory Services2,539
    Services Supporting the Executive1,277
    Support for Statutory and Other Bodies2,292
     
  396 Non-Departmental Other Expenses 
   Chatham Islands Council987
    Community Development Scheme(1,895)
    Community Internship Programme(204)
    Community Organisation Grants Scheme(10,897)
    Crown-owned Assets at Lake Taupo - Maintenance Costs(831)
    Debt Write-down42
    Digital Literacy and Connection1,600
    Disarmament Education Grants(7)
    Emergency Expenses(195)
    February 2011 Christchurch Earthquake National Controller Costs21
    Pitt Island Wharf Reconstruction Project5,000
    Public Inquiries486
    Subsidies to Local Government(830)
    Te Oneroa a Tohe Beach Management400
    Youth Workers Training Scheme(33)
     
  398 Multi-Category 
   Community Funding Schemes13,893
     
Justice 446 Departmental Output Expenses 
   Administration of Legal Services6,997
    Justice Policy Advice and Related Services(250)
    Public Defence Service(655)
    Sector Leadership and Support291
     
  447 Non-Departmental Output Expenses 
   Crime Prevention and Community Safety Programmes(895)
    Electoral Services9,869
    Family Dispute Resolution Services(1,320)
    Justice Advocacy, Advice and Promotion Services862
    Legal Aid12,470
     
  447 Non-Departmental Other Expenses 
   Victims' Services(3,307)
     
Labour 462 Departmental Output Expenses 
   Employment Relations Services3,883
    Hazardous Substances and Amusement Devices Services(3,631)
    Health and Safety Services(11,476)
    Policy Advice and Related Outputs(891)
     
  462 Non-Departmental Output Expenses 
   Employment Relations Education Contestable Fund970
    Workplace Health and Safety44,112
     
Lands 474 Departmental Output Expenses 
   Administering Ocean Survey 20/20(114)
    Crown Land(2,591)
    Location Based Information2,297
    Policy Advice and Related Services334
     
  475 Non-Departmental Output Expenses 
   Contaminated Sites(348)
     
  475 Non-Departmental Other Expenses 
   Crown Forest Management(289)
    Land Liabilities2,414
    Proceeds from Sale of Transit NZ Properties83,000
    Residual Crown Leasehold Rents157
    Soil Conservation Reserve Management(250)
     
  476 Non-Departmental Capital Expenditure 
   Access rights over private land30
    Crown Obligatory Acquisitions48
    Crown Purchases- Land Exchanges200
    Soil Conservation Reserve Management250
     
Māori Affairs 492 Departmental Output Expenses 
   Integrated Whānau Social Assistance337
    Operations Management(1,373)
    Policy Advice and Related Outputs365
    Relationships and Information(140)
    Whānau Ora Administration2,839
    Whānau Ora Commissioning Administration750
     
  493 Non-Departmental Output Expenses 
   Commissioning Whānau Ora Outcomes3,256
    Establishment of a Whānau Ora Commissioning Approach3,326
    Promotion of the Māori Language1,646
    Rawa (Resources)(1,000)
    Whānau Ora-based Service Development(17,637)
     
  494 Non-Departmental Other Expenses 
   New Zealand Wall Enhancement at UN Headquarters35
     
Office of the Clerk 510 Departmental Output Expenses 
  Secretariat Services for the House of Representatives(161)
     
Official Development Assistance 518 Departmental Output Expenses 
  Management of New Zealand Official Development Assistance527
     
Ombudsmen 526 Departmental Output Expenses 
   Investigation and Resolution of Complaints About Government Administration(114)
     
Pacific Island Affairs 532 Departmental Output Expenses 
  Policy Advice and Ministerial Servicing344
     
  532 Non-Departmental Output Expenses 
   Skills Training and Employment145
     
Parliamentary Counsel 546 Departmental Output Expenses 
  Drafting and Access to Legislation(1,271)
     
Parliamentary Service 552 Departmental Output Expenses 
  Operations, Information and Advisory Services2,489
    Services to Members418
     
  552 Non-Departmental Other Expenses 
   Member Support - Independent9
    Members' Communications250
    Party and Member Support - ACT45
    Party and Member Support - United Future2
    Travel of Members and Others(550)
     
Police 564 Departmental Output Expenses 
   Case Resolution and Support to Judicial Process2,867
    General Crime Prevention Services4,158
    Investigations4,159
    Police Primary Response Management4,442
    Policy Advice and Ministerial Services19
    Specific Crime Prevention Services and Maintenance of Public Order3,201
      
  564 Departmental Other Expenses 
   Compensation for Confiscated Firearms(10)
     
Primary Industries 576 Departmental Output Expenses 
  Administration and Management of Crown Forestry Assets(568)
    Administration of Grants and Programmes(1,564)
    Animal Welfare Education and Enforcement261
    Border Biosecurity Risk Management6,611
    Development of Policy Advice12,888
    Domestic Biosecurity Risk Management5,471
    Implementation of Policy Advice(8,798)
    Implementation of the Emissions Trading Scheme and Indigenous Forestry1,771
     
  577 Non-Departmental Output Expenses 
   Climate Change Research191
    Management of Crown Forestry Assets11,407
      
  578 Benefits and Other Unrequited Expenses 
   Rural Veterinarians Bonding Scheme(197)
     
  578 Non-Departmental Other Expenses 
   Afforestation Grants Scheme480
    Aquaculture Settlements(2,152)
    Community Irrigation Fund and Schemes200
    Provision for Write Downs289
    Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae2,829
    Sustainable Farming Fund941
     
  578 Non-Departmental Capital Expenditure 
   Crown Irrigation Investments Limited80,000
     
Prime Minister and Cabinet 604 Departmental Output Expenses 
  Emergency Management3,966
   Policy Advice and Support Services1,751
     
  605 Non-Departmental Other Expenses 
   Depreciation Expenses on Crown Assets(1,470)
    Emergency Expenses2,822
    Emergency Management Preparedness Grants875
    February 2011 Christchurch Earthquake National Controller Costs219
    Loss on sale of Crown Assets170
      
  605 Non-Departmental Capital Expenditure 
   Government House - Capital Investment480
     
Revenue 620 Departmental Output Expenses 
   Management of Debt and Outstanding Returns12,854
    Policy Advice68
    Services to Inform the Public About Entitlements and Meeting Obligations(450)
    Services to Process Obligations and Entitlements25,182
    Taxpayer Audit(10,934)
     
  621 Benefits and Other Unrequited Expenses 
   KiwiSaver: Interest2,000
    KiwiSaver: Kickstart Payment76,000
    KiwiSaver: Tax Credit22,000
    Paid Parental Leave Payments101,311
     
  622 Non-Departmental Other Expenses 
   Bad Debt Write-Offs25,000
    Impairment of Debt75,000
    Impairment of Debt Relating to Child Support(66,000)
    Impairment of Debt Relating to Student Loans35,434
    Initial Fair Value Write-Down Relating to Student Loans125,824
     
Science and Innovation 640 Departmental Output Expenses 
  Advice and Support on Shaping the Science and Innovation System(2,029)
     
  640 Non-Departmental Output Expenses 
   Biological Industries Research(6,007)
    Building Innovation Potential(1,500)
    Business Research and Development Contract Management1,311
    Callaghan Innovation Strategic Investment12,340
    Fellowships for Excellence150
    Hazards and Infrastructure Research500
    High Value Manufacturing and Services Research1,007
    Marsden Fund(2,500)
    National Science Challenges(42,100)
    Realising the Benefits of Innovation(7,000)
    Repayable Grants for Start-Ups750
    Research Contract Management(400)
    Vision Mātauranga Capability Fund(150)
     
  642 Non-Departmental Other Expenses 
   Australian Synchrotron(6,517)
    International Relationships(1,224)
    Science Collections and Infrastructure(1,100)
    Square Kilometre Array109
     
  642 Non-Departmental Capital Expenditure 
   Advanced Technology Institute(31,900)
     
      
Security Intelligence 662 Intelligence and Security Department Expenses and Capital Expenditure 
  Security Intelligence3,350
    
Serious Fraud 666 Departmental Output Expenses 
   Investigation and Prosecution of Serious Financial Crime(550)
    Policy Advice(225)
     
Social Development 672 Departmental Output Expenses 
  Administration of Trialling New Approaches to Social Sector Change(1,450)
    Adoption Services(300)
    Care and Protection Services3,806
    Children's Action Plan5,290
    Collection of Balances Owed by Former Clients and Non-beneficiaries(300)
    Family and Community Services200
    Income Support and Assistance to Seniors(1,170)
    Management of Student Loans830
    Management of Student Support, excluding Student Loans455
    Promoting Positive Outcomes for Disabled People300
    Property Management Centre of Expertise1,100
    Social Housing Services9,545
    Social Policy Advice(3,181)
    Tailored Sets of Services to Help People into Work or Achieve Independence(214,959)
    Vocational Skills Training(23,392)
    Youth Justice Services(2,350)
     
  674 Non-Departmental Output Expenses 
   Connected Communities950
    Families Commission3,181
    Income Related Rent Subsidy for Community Housing Providers2,900
    Provision of Housing and Related Services for Tenants Paying Income Related Rent151,535
    Strong Families2,250
    Student Placement Services(175)
    Trialling New Approaches to Social Sector Change1,450
    Vocational Services for People with Disabilities(140)
    Youth Support Services(970)
     
  676 Benefits and Other Unrequited Expenses 
   Accommodation Assistance(33,294)
    Benefits Paid in Australia(109)
    Childcare Assistance6,281
    Disability Assistance590
    Domestic Purposes Benefit(86,433)
    Hardship Assistance3,898
    Invalid's Benefit(64,113)
    Jobseeker Support and Emergency Benefit(57,317)
    New Zealand Superannuation26,300
    Orphan's/Unsupported Child's Benefit5,310
    Sickness Benefit(40,624)
    Sole Parent Support(45,568)
    Special Circumstance Assistance188
    Student Allowances(9,001)
    Supported Living Payment40,552
    Transition to Work4,500
    Unemployment Benefit and Emergency Benefit(36,043)
    Widow's Benefit(3,773)
    Youth Payment and Young Parent Payment4,950
     
  678 Non-Departmental Other Expenses 
   Debt Write-downs13,190
    Employment Assistance(58,233)
    Out of School Care Programmes800
     
  679 Non-Departmental Capital Expenditure 
   Recoverable Assistance(2,821)
    Student Loans54,484
     
  679 Multi-Category 
   Improved Employment and Social Outcomes Support285,064
     
Sport and Recreation 714 Non-Departmental Output Expenses 
  High Performance Sport10,000
    Sport and Recreation Programmes7,000
     
State Services 720 Departmental Output Expenses 
   Policy Advice and Management of the Public Management System1,804
     
Statistics 728 Departmental Output Expenses 
   Official Statistics8,630
     
Tertiary Education 736 Departmental Output Expenses 
  Strategic Leadership in the Tertiary System1,389
     
  736 Non-Departmental Output Expenses 
   Centres of Research Excellence1,064
    Community Education1,484
    International Education Programmes(240)
    Managing the Government's Investment in the Tertiary Education Sector700
    Tertiary Education Grants and Other Funding199
    Tertiary Education: Student Achievement Component11,217
    Training for Designated Groups(17,039)
     
  737 Benefits and Other Unrequited Expenses 
   Apprenticeships Re-boot13,461
    International Student Scholarship Scheme240
     
  737 Non-Departmental Other Expenses 
   Auckland University Starpath Project192
    Reimbursement of Fees to ComputerPower Students400
     
  738 Non-Departmental Capital Expenditure 
   Support for the University of Canterbury110,000
    Support for Trades Training18,900
     
Tourism 750 Departmental Output Expenses 
   Policy Advice - Tourism(78)
    Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring100
      
  750 Non-Departmental Output Expenses 
   Tourism Growth Partnership(1,909)
     
  750 Non-Departmental Other Expenses 
   National Cycleway Fund - Extension4,794
    New Zealand Cycle Trail Incorporated Seed Funding185
    Tourism Facilities Development Grants(267)
     
Transport 758 Departmental Output Expenses 
   Fuel Excise Duty Refund Administration271
    Milford Sound / Piopiotahi Aerodrome Operation and Administration48
    Policy Advice and Related Outputs798
     
  758 Non-Departmental Output Expenses 
   Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne350
    Licensing Activities62
    Policy Advice and Related Outputs - Maritime1,077
    Reinstatement of Local Roads in Canterbury30,800
    Road User Charges Collection288
    Road User Charges Investigation and Enforcement(855)
     
  760 Non-Departmental Other Expenses 
   Auckland Transport Package - Fair Value Write-down of Loan122,000
    Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges(2,000)
    Membership of International Organisations(170)
    Tauranga Maritime Incident Response743
     
  761 Non-Departmental Capital Expenditure 
   Aviation Security Service200
    KiwiRail Equity Injection25,000
    Maritime New Zealand - Oil Response100
    Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package8,000
    Roading - Reinstatement of earthquake damaged roads in Christchurch - Loan20,000
    Tauranga Eastern Link Loan(120,000)
     
Treaty Negotiations 782 Departmental Output Expenses 
  Property Portfolio Management874
    Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act1,447
     
  782 Non-Departmental Other Expenses 
   Agreed Payments for Foreshore and Seabed Deeds of Agreement(1,700)
    Claimant Funding4,921
    Contribution toward Determining Customary Interests in the Marine and Coastal Area(3,707)
    Contribution towards Northland Waitangi Tribunal hearings635
    Loss on Disposal or Write-off of Landbank Assets1,000
     
  783 Non-Departmental Capital Expenditure 
   Land, Stock, Plant Purchases2,655
    Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements22,000
     
Veterans' Affairs - Social Development 796 Benefits and Other Unrequited Expenses 
  Veterans' Pension(780)
     
Women's Affairs 802 Departmental Output Expenses 
   Policy Advice and Nomination Services93

Schedule 2
Appropriations applying for more than 1 financial year

s 8

Column 1 Column 2 Column 3 Column 4 Column 5 Column 6
Vote Page reference in
Supplementary Estimates
(B.7)
 Appropriation Period of
appropriation
 Amount
$(000)
 Variation or replacement of previous authority
           
Arts, Culture and Heritage 4 Departmental Output Expenses      
   Cultural Diplomacy International Programme Balance of period of 5 financial years from 2010/11 to 2014/15 (92) In reduction of the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011, as most recently varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
          
  4 Non-Departmental Other Expenses      
   Going Digital Targeted Assistance Package Balance of period of 2 years and 6 months from 1 January 2012 to 30 June 2014 (inclusive) (8,100) In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
    New Zealand Screen Production Incentive Fund Period of 1 financial year from 1 July 2013 to 30 June 2014 (inclusive) 3,692  
          
Canterbury Earthquake Recovery 33 Non-Departmental Other Expenses      
  Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct Balance of period of 4 financial years from 2013/14 to 2016/17 23,065 In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
    Anchor Project Development Costs for the Bus Interchange Period of 3 years and 9 months from 1 October 2013 to 30 June 2017 (inclusive) 52,400  
    Anchor Project Development Costs for the City Frame Balance of period of 4 financial years from 2013/14 to 2016/17 (11,664) In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
    Anchor Project Development Costs for the Convention Centre Balance of period of 4 financial years from 2013/14 to 2016/17 1,967 In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
    Anchor Project Development Costs for the Metro Sports Facility Balance of period of 4 financial years from 2013/14 to 2016/17 984 In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
    Anchor Project Development Costs for the Transport Plan Balance of period of 3 financial years from 2013/14 to 2015/16 (11,000) In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
    Canterbury Earthquake Memorial Period of 3 years and 2 months from 1 May 2014 to 30 June 2017 (inclusive) 10,000  
    Holding Costs for Land Acquired for Anchor Projects Balance of period of 4 financial years from 2013/14 to 2016/17 866 In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
    Impairment of Improvements Period of 3 years and 2 months from 1 May 2014 to 30 June 2017 (inclusive) 51,000  
    Implementation of transport solutions to deliver An Accessible City in Christchurch Period of 2 years and 2 months from 1 May 2014 to 30 June 2016 (inclusive) 75,000  
          
Energy 232 Non-Departmental Other Expenses      
   Contestable Fund for Deployment of Marine Energy Devices Balance of period of 5 financial years from 2011/12 to 2015/16 (1,148) In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as most recently varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
          
Environment 244 Non-Departmental Output Expenses      
  Rena Long-term Environment Recovery Balance of period of 3 years, 3 months, and 24 days from 7 March 2012 to 30 June 2015 (inclusive) 542 In addition to the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
    Tui Mine Remediation Balance of period of 3 financial years from 2011/12 to 2013/14 (350) In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011
          
Finance 272 Departmental Output Expenses      
   Implementation of Mixed Ownership Model Balance of period of 3 years, 6 months, and 16 days from 15 December 2011 to 30 June 2015 (inclusive) (17,485) In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
          
  272 Non-Departmental Other Expenses      
   Direct Sale costs for Implementing the Mixed Ownership Model Balance of period of 3 years, 6 months, and 16 days from 15 December 2011 to 30 June 2015 (inclusive) 6,485 In addition to the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
    Loyalty Bonus Scheme Related to Initial Public Offers Balance of period of 3 years and 4 months from 1 March 2013 to 30 June 2016 (inclusive) 12,100 In addition to the authority provided by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
          
Housing 369 Non-Departmental Other Expenses      
   Social Housing Fund Balance of period of 3 financial years from 2012/13 to 2014/15 6,000 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
    Weathertight Services: Guarantee Fee Subsidy Balance of period of 5 financial years from 2010/11 to 2014/15 (6,991) In reduction of the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
          
Office of the Clerk 510 Departmental Output Expenses      
  Inter-parliamentary Relations Balance of period of 3 financial years from 2011/12 to 2013/14 (104) In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as most recently varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
          
Official Development Assistance 518 Non-Departmental Other Expenses      
  International Development Assistance Balance of period of 3 financial years from 2012/13 to 2014/15 (30,000) In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
          
Parliamentary Service 554 Non-departmental Capital Expenditure      
  Crown Asset Management Balance of period of 4 financial years from 2012/13 to 2015/16 7,000 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
          
Primary Industries 579 Non-Departmental Other Expenses      
   East Coast Afforestation Grants Balance of period of 4 financial years from 2013/14 to 2016/17 4,495 In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
    Global Research Alliance on Agricultural Greenhouse Gases Balance of period of 4 financial years from 2012/13 to 2015/16 (9,410) In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
    Primary Growth Partnership Balance of period of 5 financial years from 2012/13 to 2016/17 (27,000) In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
          
Science and Innovation 643 Non-Departmental Output Expenses      
  National Science Challenges Period of 4 years and 9 months from 1 October 2013 to 30 June 2018 (inclusive) 252,772  
  Targeted Business Research and Development Funding Balance of period of 4 financial years from 2013/14 to 2016/17 (2,250) In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
          
Transport 762 Non-Departmental Other Expenses      
   Auckland Rail Development Balance of period of 5 financial years from 2009/10 to 2013/14 26,000 In addition to the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009, as most recently varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
           
Treaty Negotiations 783 Non-Departmental Other Expenses      
   Historical Treaty of Waitangi Settlements 2014 - 2018 Period of 4 years and 1 day from 30 June 2014 to 30 June 2018 (inclusive) 1,400,000 In replacement of the authority provided by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013, as revoked by section 8(4) of this Act

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

s 9

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

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

s 10

Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Column 8 Column 9

Department or Office of Parliament
 Page
reference
in Supplementary Estimates
(B.7)
 Audited amount of net assets at 30 June 2013
$(000)
 Projected capital injections
$(000)
 Projected capital withdrawals
$(000)
 Projected surplus to be retained (deficit incurred)
$(000)
 Projected other movements
$(000)
 Projected total movements in net assets
$(000)
 Projected balance of net assets at 30 June 2014
$(000)
                 
Business, Innovation, and Employment, Ministry of 172 144,459 45,416 (6,923) (5,064) 13,716 47,145 191,604
Canterbury Earthquake Recovery Authority 35 2,150 - - - - - 2,150
Clerk of the House of Representatives, Office of the 511 6,243 1,000 (396) - - 604 6,847
Conservation, Department of 78 575,600 46,226 - (5,371) 5,371 46,226 621,826
Controller and Auditor-General 25 6,221 - - - - - 6,221
Corrections, Department of 97 2,294,845 3,200 - - - 3,200 2,298,045
Crown Law Office 17 5,567 - - - - - 5,567
Culture and Heritage, Ministry for 5 1,447 - - - - - 1,447
Customs Service, New Zealand 125 136,220 598 - - - 598 136,818
Defence Force, New Zealand 150 5,737,210 15,817 - (10,351) (283,082) (277,616) 5,459,594
Defence, Ministry of 137 3,416 - - - - - 3,416
Education, Ministry of 192 11,107,947 133,642 (174,500) 71,977 - 31,119 11,139,066
Education Review Office 216 3,746 - - - - - 3,746
Environment, Ministry for the 245 5,992 - - - - - 5,992
Foreign Affairs and Trade, Ministry of 309 568,855 - - - - - 568,855
Health, Ministry of 326 35,838 - - - - - 35,838
Inland Revenue Department 623 270,343 5,329 (279) - - 5,050 275,393
Internal Affairs, Department of 399 293,930 413 (2,669) (30,244) 30,244 (2,256) 291,674
Justice, Ministry of 448 800,081 18,530 (1,338) (23) 758 17,927 818,008
Land Information New Zealand 477 41,174 1,162 (3,910) 21,011 - 18,263 59,437
Ombudsmen, Office of the 526 329 - - - - - 329
Pacific Island Affairs, Ministry of 533 1,023 - - - - - 1,023
Parliamentary Commissioner for the Environment 540 613 - - - - - 613
Parliamentary Counsel Office 546 15,091 - - - - - 15,091
Parliamentary Service 554 25,760 396 - - - 396 26,156
Police, New Zealand 565 816,111 - (14,375) - 746 (13,629) 802,482
Primary Industries, Ministry for 580 64,062 3,568 (3,995) (242) - (669) 63,393
Prime Minister and Cabinet, Department of the 606 3,000 1,065 - - - 1,065 4,065
Serious Fraud Office 666 452 - - - - - 452
Social Development, Ministry of 680 292,771 4,991 - - - 4,991 297,762
State Services Commission 721 4,923 - - - 329 329 5,252
Statistics New Zealand 729 49,499 5,778 (1,831) - - 3,947 53,446
Te Puni Kōkiri 495 4,621 - - - - - 4,621
Transport, Ministry of 762 2,708 - - - - - 2,708
Treasury, The 273 8,957 4,392 - (402) 402 4,392 13,349
Women's Affairs, Ministry of 803 336 - - - - - 336

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

s 11

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


Reprints notes
1 General
  • This is a reprint of the Appropriation (2013/14 Supplementary Estimates) Act 2014 that incorporates all the amendments to that Act as at the date of the last amendment to it.

2 Legal status
  • Reprints are presumed to correctly state, as at the date of the reprint, the law enacted by the principal enactment and by any amendments to that enactment. Section 18 of the Legislation Act 2012 provides that this reprint, published in electronic form, has the status of an official version under section 17 of that Act. A printed version of the reprint produced directly from this official electronic version also has official status.

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