Appropriation (2012/13 Estimates) Act 2012

  • repealed
  • Appropriation (2012/13 Estimates) Act 2012: repealed, on 13 August 2013, by section 12 of the Appropriation (2013/14 Estimates) Act 2013 (2013 No 54).

Reprint
as at 13 August 2013

Coat of Arms of New Zealand

Appropriation (2012/13 Estimates) Act 2012

Public Act2012 No 56
Date of assent27 August 2012
Commencementsee section 2

  • Appropriation (2012/13 Estimates) Act 2012: repealed, on 13 August 2013, by section 12 of the Appropriation (2013/14 Estimates) Act 2013 (2013 No 54).

Note

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

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

This Act is administered by the Treasury.

  • Preamble

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

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

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

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

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

The Parliament of New Zealand therefore enacts as follows:

1 Title

  • This Act is the Appropriation (2012/13 Estimates) Act 2012.

2 Commencement

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

3 Application

  • (1) Section 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 2013.

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 2013 by appropriating expenses and capital expenditure for that financial year; and

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

    • (c) 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 and classes of outputs that are subject to the reporting requirements of section 32A of the Public Finance Act 1989.

5 Interpretation

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

    Estimates means The Estimates of Appropriations for the Government of New Zealand for the year ending 30 June 2013 (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 2013.

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

6 Appropriations 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 or capital expenditure, is made for—

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

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

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

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

    • (a) the period specified in column 4 of Schedule 3 alongside the relevant appropriation; and

    • (b) 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 and capital expenditure that have been incurred—

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

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

9 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 and classes of outputs subject to section 32A of Public Finance Act 1989

  • The appropriations and classes of outputs listed in Schedule 6—

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

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

12 Repeals

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

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 Outputs3,637
    Regulatory Services114
      
  3 Non-departmental output expenses 
    Case Management and Supporting Services56,639
    Case Management and Supporting Services - Treatment Injuries for Non-Earners'19,916
    Public Health Acute Services277,281
    Public Health Acute Services - Treatment Injuries for Non-Earners'497
    Rehabilitation Entitlements and Services539,992
    Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners'182,985
      
  4 Benefits and other unrequited expenses 
    Compensation Entitlements23,989
    Compensation Entitlements - Treatment Injuries for Non-Earners'26,479
      
Arts, Culture and Heritage 7 Departmental output expenses 
   Delivery of Going Digital Programme7,076
   Heritage Services10,224
   Policy Advice, Monitoring of Funded Agencies and Ministerial Services5,948
      
  7 Non-departmental output expenses 
    Management of Historic Places13,514
    Museum Services31,594
    Performing Arts Services20,456
    Promotion and Support of the Arts and Film19,090
    Protection of Taonga Tūturu79
    Public Broadcasting Services139,192
      
  8 Non-departmental other expenses 
    Commonwealth War Graves2,586
    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
      
Attorney-General 13 Departmental output expenses 
   Legal Advice and Representation22,406
    Supervision and Conduct of Crown Prosecutions and Appeals43,188
    The Exercise of Principal Law Officer Functions2,884
      
Audit 17 Departmental output expenses 
    Audit and Assurance Services150
    Statutory Auditor Function9,272
      
Canterbury Earthquake Recovery 21 Departmental output expenses 
   Management of Voluntarily Acquired Insured Residential Red Zone Properties1,000
   Managing the Recovery37,278
   Policy Advice5,300
      
  21 Non-departmental output expenses 
    Canterbury Earthquake Property Demolitions and Related Costs and Compensation34,000
      
  21 Non-departmental other expenses 
    Contributions towards legal fees2,000
    Management of Voluntarily Acquired Insured Residential Red Zone Properties10,000
      
      
      
  22 Non-departmental capital expenditure 
    Canterbury Earthquake Demolition-Related Property Purchases1,000
      
Commerce 25 Departmental output expenses 
    Administration of Insolvencies13,173
    Administration of Part II Tariff Concessions352
    Business Law and Competition Operational Policy, Ministerial Servicing and Crown Entity Monitoring2,092
    Policy Advice - Business Law and Competition Policy7,726
    Policy Advice and Investigative Services - Regulatory Environment1,084
    Registration and Granting of Intellectual Property Rights14,104
    Registration and Provision of Statutory Information23,396
      
  26 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
    Licensing and Supervision of Market Participants12,256
    Performance of Financial Markets Monitoring Functions6,237
    Performance of Investigation and Enforcement Functions6,968
    Regulation of Airport Services1,019
    Regulation of Auditors600
    Regulation of Electricity Lines Businesses5,744
    Regulation of Natural Gas Services2,156
    Retirement Commissioner5,782
      
  27 Non-departmental other expenses 
    Commerce Commission Litigation Fund10,790
    Contributions to International Organisations485
    Financial Markets Authority Litigation Fund2,000
    Takeovers Panel Litigation Fund200
      
  27 Non-departmental capital expenditure 
    Statutory Management - Aorangi Securities Limited and Others500
      
Communications 31 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 - Communications3,763
  31 Non-departmental output expenses 
    Administrative Support for Telecommunications Relay Equipment and Services1,269
    Enforcement of Telecommunications Sector Regulation6,000
    Fibre Drop Costs7,970
      
  31 Non-departmental other expenses 
    Contributions to International Telecommunications Organisations970
    Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO2,400
    Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure94,000
      
  32 Non-departmental capital expenditure 
    Acquisition of Textphone Equipment200
      
Conservation 37 Departmental output expenses 
   Conservation with the Community15,116
    Crown Contribution to Regional Pest Management Strategies3,073
    Management of Historic Heritage5,955
    Management of Natural Heritage156,339
    Management of Recreational Opportunities145,731
    Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies9,073
      
  37 Non-departmental output expenses 
    Identification and Implementation of Protection for Natural and Historic Places19,765
    Management Services - Natural and Historic Places1,972
    Moutoa Gardens/Pakaitore23
    NZ Biodiversity Funds10,516
    Stewart Island Infrastructure585
      
  38 Non-departmental other expenses 
    Compensation Payments60
    Depreciation - Crown Property, Plant and Equipment934
    Impairment of Public Conservation Land9,561
    Loss on Disposal of Crown Property, Plant and Equipment650
    Mātauranga Māori Fund939
    Payment of Rates on Properties for Concessionaires839
    Provision for Bad and Doubtful Debts100
    Subscriptions to International Organisations405
    Vesting of Reserves650
    Waikaremoana Lakebed Lease241
      
  39 Non-departmental capital expenditure 
    Crown Land Acquisitions1,561
    Purchase and Development of Reserves1,800
      
Consumer Affairs 43 Departmental output expenses 
   Development of Consumer Information and Associated Issues2,355
    Policy Advice - Consumer Issues1,180
    Policy Advice, Information and Compliance - Consumer Issues2,193
      
  43 Non-departmental output expenses 
    Financial Service Providers Reserve Dispute Resolution Scheme1,680
      
Corrections 47 Departmental output expenses 
    Contract Management of Services provided by Third Parties1,601
    Information and Administrative Services to the Judiciary and New Zealand Parole Board57,674
    Policy Advice and Ministerial Services4,814
    Prison-based Custodial Services757,262
    Rehabilitation and Reintegration151,018
    Sentences and Orders Served in the Community213,016
      
      
Courts 51 Departmental output expenses 
    Collection and Enforcement of Fines and Civil Debts Services71,158
    District Court Services221,421
    Higher Court Services71,761
    Specialist Courts, Tribunals and Other Authorities Services80,282
    Waitangi Tribunal Services10,708
      
  51 Non-departmental other expenses 
    Abortion Supervisory Committee - Certifying Consultants Fees5,063
    Assistance to Victims of Crime40
    Children Young Persons and Their Families Professional Services9,250
    Coroner Related Fees and Expenses55
    Coroner-Directed Post-Mortems7,671
    Costs in Criminal Cases300
    Domestic Violence Professional Services15,803
    Family Court Professional Services47,463
    Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services843
    Impairment of Fines Receivable47,438
    Judicial Review Costs1,196
    Justices of the Peace Association350
    Medical and Other Professional Services3,978
    MVDT Adjudicator Remuneration and Assessors Costs305
    Personal Property Protection Rights Costs1,700
    Representations for Blood Sampling10
    Tribunal Members Fees and Expenses4,558
    Visiting Justices to Prisons350
    Witness Fees and Expenses3,460
    Youth Court Professional Fees8,000
      
Customs 57 Departmental output expenses 
    Clearance and Enforcement Services Related to Craft7,388
    Clearance and Enforcement Services Related to Goods68,818
    Clearance and Enforcement Services Related to Passengers and Crew53,493
    Information and Intelligence Services20,461
    International Services and Ministerial Servicing5,505
    Policy Advice1,844
    Revenue Collection5,526
      
  57 Non-departmental other expenses 
    Change in Doubtful Debt Provision2,000
    World Customs Organisation52
      
      
Defence 61 Departmental output expenses 
    Audit and Assessment of Performance1,927
    Management of Equipment Procurement3,969
    Policy Advice and Related Outputs5,970
      
  61 Non-departmental capital expenditure 
    Defence Equipment160,230
      
Defence Force 65 Departmental output expenses 
   Airborne Surveillance and Response Forces178,527
    Fixed Wing Transport Forces270,199
    Land Combat Forces363,397
    Land Combat Service Support Forces170,551
    Land Combat Support Forces223,055
    Littoral Warfare Support Forces41,487
    Miscellaneous Support Activities24,620
    Naval Combat Forces357,461
    Naval Helicopter Forces94,753
    Naval Patrol Forces136,953
    Naval Support Forces125,778
    Operationally Deployed Forces Annual67,654
    Policy Advice and Related Outputs15,347
    Rotary Wing Transport Forces246,288
    Special Operations Forces88,169
      
  67 Departmental other expenses 
    Disposal of Decommissioned Assets250
      
Economic Development 71 Departmental output expenses 
   Enhancing Small Business Capability and Performance221
   Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development9,096
    Policy Advice - Small Business1,285
    Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring11,470
      
  71 Non-departmental output expenses 
    International Business Growth Services99,702
    Investment Fund Management2,330
    Services to Develop Business Capability14,905
    Services to Support Sector Development and Special Events29,666
      
  72 Non-departmental other expenses 
    Canterbury Earthquake Recovery - Business Support1,000
    Depreciation on Auckland's Queens Wharf2,000
    Depreciation on the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf4,900
    Establishment and operation of the Food Innovation Network New Zealand950
    Film New Zealand1,133
    International Growth Fund30,027
    Large Budget Screen Production Fund50,556
    Major Events Development Fund10,000
    Management Development Fund756
    Regional and Industry Development Fund200
    Regional Partnerships and Facilitation4,556
    Sector Strategies and Facilitation1,204
    Square Kilometre Array3,150
      
  73 Non-departmental capital expenditure 
    New Zealand Trade and Enterprise172
    Seed Co-investment Fund7,600
    Venture Investment Fund12,400
      
Education 77 Departmental output expenses 
    Interventions for Target Student Groups261,189
    Policy Advice15,056
    School Property Portfolio Management1,346,341
    Strategic Leadership in the Sector19,734
    Support and Resources for Education Providers76,350
    Support and Resources for Teachers72,489
    Support and Resources for the Community12,949
      
  77 Non-departmental output expenses 
    Curriculum Support65,566
    Education Research Initiatives3,008
    Professional Development and Support88,599
    Provision of Information and Advisory Services23,751
    Qualifications Support Structures6,049
    Quality Assurance4,370
    School Transport178,609
    Secondary School Assessments26,480
    Service Academies3,314
    Supporting Parenting5,466
      
  78 Benefits and other unrequited expenses 
    Boarding Allowances and Bursaries8,069
    Home Schooling Allowances5,577
    Mapihi Pounamu3,250
    National Study Awards26,886
    Scholarships for Students to Attend Private Schools4,126
    Teacher Trainee Scholarships8,877
    United World Scholarships50
      
  79 Non-departmental other expenses 
    Early Childhood Education1,378,867
    Integrated Schools Property57,175
    Interest Subsidy for Schools357
    New Zealand Teachers Council178
    Primary Education2,814,406
    Remission of Fees1,288
    School Transport Bus Controllers705
    Schooling Improvement8,984
    Secondary Education2,066,336
    Special Needs Support338,221
    Support for Early Childhood Education Providers18,143
    UNESCO2,083
      
  80 Non-departmental capital expenditure 
    Property Disposal Incentives Scheme2,511
    School Support Project1,880
    Schools Furniture and Equipment16,979
      
Education Review Office 85 Departmental output expenses 
   Accountability Reviews24,843
   Quality of Education Reports and Services3,169
      
Employment 88 Departmental output expenses 
   Labour Market Information and Facilitation Services3,429
    Policy Advice and Related Outputs5,896
      
Energy 91 Departmental output expenses 
    Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts5,680
    Energy and Resource Information Services1,067
    Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring1,517
    Management of the Crown Mineral Estate13,963
    Policy Advice - Energy and Resource Issues5,010
      
  92 Non-departmental output expenses 
    Electricity Industry Governance and Market Operations63,906
    Energy Efficiency and Conservation37,344
    Maintenance and Operation of Whirinaki600
    Management of IEA Oil Stocks5,160
      
  92 Non-departmental other expenses 
    Air Quality Grants and Assistance1,100
    Electricity Litigation Fund444
    Energy Efficiency and Renewable Energy Grants and Assistance680
    International Energy Agency Contribution150
    International Energy Agency Subscription170
    Ministry of Energy Residual Liabilities199
      
  93 Non-departmental capital expenditure 
    Crown Energy Efficiency2,000
      
Environment 100 Departmental output expenses 
   Climate Change7,792
    Environmental Management Obligations and Programmes4,364
    Improving Resource Management22,677
    Ministerial Services2,973
    Mitigating Environmental Hazards and Waste3,817
    Waste Minimisation Administration1,714
      
  101 Non-departmental output expenses 
    Administration of New Zealand Units held on Trust177
    Community Environment Fund5,117
    Contaminated Sites Remediation Fund3,020
    Contestable Waste Minimisation Fund27,595
    Emissions Trading Scheme6,392
    Environmental Protection Authority: Regulatory Functions14,600
    Environmental Training Programmes1,900
    Fresh Start for Fresh Water: New Initiatives13,000
    Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme12,300
    Promotion of Sustainable Land Management800
      
  102 Non-departmental other expenses 
    Allocation of New Zealand Units558,150
    Climate Change Development Fund300
    Environmental Legal Assistance800
    Framework Convention on Climate Change127
    Fresh Start for Fresh Water: Waikato River Clean-up Fund4,706
    Impairment of Debt Relating to the New Zealand Emissions Trading Scheme15,000
    International Subscriptions117
    Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants11,750
    United Nations Environment Programme393
    Waikato River Co-Governance910
    Waikato River Co-Management2,833
    Waste Disposal Levy Disbursements to Territorial Local Authorities13,000
  103 Non-departmental capital expenditure 
    Purchase of PRE Units1,252
      
Finance 109 Departmental output expenses 
    Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers4,617
    Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development757
    Policy Advice - Finance35,291
    Provision of Financial Operations Services and Operational Advice19,335
    Shared Support Services8,000
      
  110 Non-departmental output expenses 
    Inquiries and Research into Productivity Related Matters5,028
    Management of New Zealand House, London1,000
    Management of the Crown's Obligations for Geothermal Wells151
    Management of the New Zealand Superannuation Fund528
      
  110 Non-departmental other expenses 
    Crown Residual Liabilities230
    Geothermal Wells Fund500
    Government Superannuation Appeals Board50
    Impairment of Loans to Taitokerau Forest Limited800
    New Zealand House, London15,450
    Taitokerau Forests Limited Grant200
    Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI30,000
      
  112 Non-departmental capital expenditure 
    Landcorp Protected Land Agreement2,000
    New Zealand House, London, capital750
    Taitokerau Forests800
      
Food Safety 117 Departmental output expenses 
    Assurance56,071
    Development and Implementation of Policy Advice4,371
    Information3,752
    Response5,240
    Standards20,369
      
  117 Non-departmental other expenses 
    Joint Food Standards Setting Treaty (NDOC)2,100
      
Foreign Affairs and Trade 121 Departmental output expenses 
   Administration of Diplomatic Privileges and Immunities1,428
   Consular Services20,929
    Pacific Security Fund2,757
    Policy Advice and Representation - International Institutions74,120
    Policy Advice and Representation - Other Countries239,315
    Promotional Activities - Other Countries300
    Services for Other New Zealand Agencies Overseas14,126
      
  122 Non-departmental output expenses 
    Antarctic Research and Support15,280
    Pacific Cooperation Foundation1,400
    Promotion of Asian Skills and Relationships4,000
      
  122 Non-departmental other expenses 
    Subscriptions to International Organisations56,001
      
Health 128 Departmental output expenses 
    Information and Payment Services73,732
    Managing the Purchase of Services35,698
    Policy Advice and Ministerial Servicing16,861
    Regulatory and Enforcement Services22,747
    Sector Planning and Performance41,947
      
  128 Non-departmental output expenses 
    Health and Disability Support Services - Auckland DHB1,022,845
    Health and Disability Support Services - Bay of Plenty DHB583,039
    Health and Disability Support Services - Canterbury DHB1,199,661
    Health and Disability Support Services - Capital and Coast DHB639,988
    Health and Disability Support Services - Counties-Manukau DHB1,172,647
    Health and Disability Support Services - Hawkes Bay DHB418,145
    Health and Disability Support Services - Hutt DHB341,646
    Health and Disability Support Services - Lakes DHB266,925
    Health and Disability Support Services - MidCentral DHB439,198
    Health and Disability Support Services - Nelson-Marlborough DHB357,292
    Health and Disability Support Services - Northland DHB460,985
    Health and Disability Support Services - South Canterbury DHB156,084
    Health and Disability Support Services - Southern DHB741,682
    Health and Disability Support Services - Tairawhiti DHB135,846
    Health and Disability Support Services - Taranaki DHB290,506
    Health and Disability Support Services - Waikato DHB952,122
    Health and Disability Support Services - Wairarapa DHB115,718
    Health and Disability Support Services - Waitemata DHB1,215,018
    Health and Disability Support Services - West Coast DHB114,532
    Health and Disability Support Services - Whanganui DHB195,390
    Health Services Funding116,755
    Health Workforce Training and Development169,189
    Monitoring and Protecting Health and Disability Consumer Interests14,115
    National Advisory and Support Services340
    National Child Health Services84,246
    National Contracted Services - Other112,013
    National Disability Support Services1,052,849
    National Elective Services274,536
    National Emergency Services90,243
    National Māori Health Services7,635
    National Maternity Services145,129
    National Mental Health Services62,277
    Primary Health Care Strategy175,956
    Problem Gambling Services16,952
    Public Health Service Purchasing476,333
      
  131 Non-departmental other expenses 
    International Health Organisations2,030
    Legal Expenses1,028
    Provider Development24,289
      
  131 Non-departmental capital expenditure 
    Equity for Capital Projects for DHBs and Health Sector Crown Agencies124,064
    Loans for Capital Projects106,510
    Refinance of DHB Private Debt28,000
    Residential Care Loans15,000
      
Housing 135 Departmental output expenses 
    Canterbury Earthquakes: Building and Housing Assistance2,505
    Policy Advice and Related Outputs10,488
    Social Housing Unit2,650
    Weathertight Services35,715
      
  136 Non-departmental output expenses 
    Canterbury Earthquakes: Emergency and Temporary Accommodation9,352
    HNZC Housing Support Services12,566
    Management of Crown Properties held under the Housing Act 19551,395
    Purchase of Housing and Related Services for Tenants Paying Income Related Rent626,482
      
  136 Benefits and other unrequited expenses 
    Housing Assistance1,585
    KiwiSaver Deposit Subsidy13,000
      
  136 Non-departmental other expenses 
    Community Housing Rent Relief Programme4,127
    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.700
    Wellington City Council Social Housing Assistance35,000
      
  137 Non-departmental capital expenditure 
    Acquisition and Development of properties under the Housing Act 195510,000
    Acquisition and Improvement of Housing New Zealand Corporation state houses5,800
    Capital Injections to Housing New Zealand Corporation for Housing Activities27
    Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt150,862
Immigration 142 Departmental output expenses 
    Immigration Services183,499
    Policy Advice and Related Outputs7,980
    Refugee and Protection Services15,147
    Regulation of Immigration Advisers2,588
      
Internal Affairs 147 Departmental output expenses 
   Administration of Grants3,689
    Civic Information Services219,046
    Community Information and Advisory Services13,634
    Emergency Management Services7,879
    Information and Technology Services7,712
    Local Government Services2,785
    Ministerial Support Services1,854
    Policy Advice13,598
    Regulatory Services30,354
    Services Supporting the Executive37,310
    Support for Statutory and Other Bodies19,043
      
  152 Non-departmental output expenses 
    Charities - Administration5,066
    Classification of Films, Videos and Publications1,960
    Development of On-line Authentication Services116
    Public Lending Right for New Zealand Authors2,000
  152 Benefits and other unrequited expenses 
    Rates Rebates Scheme60,000
      
  152 Non-departmental other expenses 
    Chatham Islands Council2,233
    Community Development Scheme4,695
    Community Internship Programme331
    Community Organisation Grants Scheme12,500
    Crown-owned Assets at Lake Taupo - Maintenance Costs1,393
    Depreciation on Official Residences193
    Digital Literacy and Connection3,881
    Disarmament Education Grants150
    Emergency Expenses1,000
    Former Prime Ministers - Domestic Travel270
    Members of the Executive - Travel11,790
    Miscellaneous Grants - Internal Affairs49
    Pike River Royal Commission of Inquiry - Legal representation and assistance600
    Public Inquiries599
    Racing Safety Development Fund1,000
    Subsidies to Local Government889
    Support for Volunteering402
    Te Oneroa a Tohe Beach Management300
    Youth Workers Training Scheme200
      
  154 Non-departmental capital expenditure 
    Capital Investments - Lake Taupo342
    Heritage Collections - Annual1,546
      
Justice 157 Departmental output expenses 
    Administration of Legal Services22,436
    Crime Prevention and Community Safety922
    Justice Policy Advice and Related Services25,819
    Public Defence Service25,115
    Sector Leadership and Support4,986
      
  157 Non-departmental output expenses 
    Advice from the Law Commission3,842
    Community Law Centres10,970
    Crime Prevention and Community Safety Programmes8,484
    Equity Promotion and Protection Services16,818
    Legal Aid125,400
    Producing and Maintaining Electoral Rolls19,492
    Provision of Protective Fiduciary Services4,500
    Provision of Services from the Electoral Commission5,976
    Support and Assistance provided by Victim Support to Victims of Crime6,372
      
  158 Non-departmental other expenses 
    Impairment of Legal Aid Debt26,221
    Impairment of Offender Levy1,465
    Victims' Services5,917
      
Labour 163 Departmental output expenses 
    Employment Relations Services25,696
    Hazardous Substances and Amusement Devices Services3,516
    Health and Safety Services50,625
    Policy Advice and Related Outputs8,988
      
  163 Non-departmental output expenses 
    Employment Relations Education Contestable Fund500
    Health and Safety in Employment Levy - Collection Services869
      
  164 Non-departmental other expenses 
    Bad Debt Expense15
    International Labour Organisation1,400
    Joint Equal Employment Opportunities Trust396
    New Zealand Industrial Relations Foundation15
Lands 167 Departmental output expenses 
    Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 20081,432
    Administration of the Overseas Investment Act 20052,955
    Crown Property Management and Disposal Services18,237
    Land and Seabed Data Capture and Processing42,324
    Land and Seabed Information Access and Dissemination4,676
    Land and Seabed Information Storage and Management18,829
    Oceans Survey 20/20 Programme2,792
    Policy Advice and Related Services2,546
    Standards and Quality Assurance7,162
      
  168 Non-departmental output expenses 
    Contaminated Sites500
      
  168 Non-departmental other expenses 
    Bad and Doubtful Debts25
    Crown Forest Management500
    Crown Rates1,107
    Depreciation393
    Land Liabilities843
    Proceeds from Sale of Transit NZ Properties17,000
    Residual Crown Leasehold Rents543
  168 Non-departmental capital expenditure 
    Crown Acquisitions - Huntly East1,100
      
Māori Affairs 173 Departmental output expenses 
   Integrated Whānau Social Assistance6,626
    Operations Management13,741
    Policy Advice and Related Outputs23,314
    Relationships and Information7,610
    Whānau Ora Administration9,201
      
  174 Non-departmental output expenses 
    Administration of Māori Broadcasting1,808
    Growing Māori Productivity and Export Growth1,000
    Iwi Housing Support456
    Māori Radio Broadcasting10,744
    Māori Television Broadcasting40,332
    Māori Television Channel16,611
    Māori Trustee Functions10,347
    Mātauranga (Knowledge)3,472
    Promotion of the Māori Language5,204
    Rawa (Resources)5,471
    Strengthening and Promoting Māori Tourism1,660
    Whakamana (Leadership)4,697
    Whānau Ora-based Service Development39,590
  175 Benefits and other unrequited expenses 
    Rangatiratanga Grants480
      
  175 Non-departmental other expenses 
    Administrative Expenses for Crown Land49
    Māori Registration Service626
    Māori Wardens1,178
    Māori Women's Development Fund1,867
    New Zealand Wall Enhancement at UN Headquarters90
    NZ Māori Council196
    Orakei Act 19917
    Te Ariki Trust21
    Te Pūtahi Paoho131
    Tūranganui-a-Kiwa Capacity Building500
      
Office of the Clerk 179 Departmental output expenses 
   Secretariat Services for the House of Representatives17,531
      
Official Development Assistance 183 Departmental output expenses 
   Management of New Zealand Official Development Assistance55,055
      
Ombudsmen 187 Departmental output expenses 
   Investigation and Resolution of Complaints About Government Administration8,695
      
Pacific Island Affairs 191 Departmental output expenses 
   Policy Advice and Ministerial Servicing6,131
      
  191 Non-departmental output expenses 
    Promotions - Business Development1,409
    Skills Training and Employment1,200
      
  191 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 195 Departmental output expenses 
   Reports and Advice2,340
      
Parliamentary Counsel 199 Departmental output expenses 
   Access to Legislation11,625
    Law Drafting Services9,051
      
Parliamentary Service 203 Departmental output expenses 
   Operations, Information and Advisory Services50,401
    Services to Members17,880
      
      
      
  203 Non-departmental other expenses 
    Depreciation Expense on Parliamentary Complex14,000
    Members' Communications2,426
    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 - Maori466
    Party and Member Support - National7,152
    Party and Member Support - New Zealand First1,118
    Party and Member Support - United Future187
    Travel of Members and Others11,000
      
Police 209 Departmental output expenses 
    Case Resolution and Support to Judicial Process123,490
    General Crime Prevention Services153,088
    Investigations368,297
    Police Primary Response Management392,776
    Policy Advice and Ministerial Services3,150
    Road Safety Programme300,609
    Specific Crime Prevention Services and Maintenance of Public Order144,922
      
  210 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 Assets1,877
    Administration of Grants and Programmes10,158
    Animal Welfare Education and Enforcement5,136
    Border Biosecurity Risk Management91,339
    Development of Policy Advice71,475
    Domestic Biosecurity Risk Management50,876
    Implementation of Policy Advice76,779
    Implementation of the Emissions Trading Scheme and Indigenous Forestry13,244
    Interim Secretariat South Pacific Regional Fisheries Management Organisation148
      
      
  214 Non-departmental output expenses 
    Climate Change Research9,200
    Control of TB Vectors30,850
    Management of Crown Forestry Assets103,833
    Support for Walking Access1,789
      
  215 Benefits and other unrequited expenses 
    Rural Veterinarians Bonding Scheme1,760
      
  215 Non-departmental other expenses 
    Adverse Climatic Events526
    Afforestation Grants Scheme5,869
    Aquaculture Settlements55,500
    Community Irrigation Fund and Schemes1,332
    East Coast Afforestation Grants5,050
    Fisheries Quota Shares and ACE Administration Costs24
    Hill Country Erosion Fund2,200
    Provision for Write Downs711
    Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae1,500
    Subscriptions to International Organisations3,158
    Sustainable Farming Fund9,000
      
Prime Minister and Cabinet 221 Departmental output expenses 
   Policy Advice and Support Services18,682
      
  222 Non-departmental other expenses 
    Depreciation Expenses on Crown Assets1,962
    Ex gratia payment to the University of Auckland218
      
  222 Non-departmental capital expenditure 
    Government House - Capital Investment650
      
Revenue 227 Departmental output expenses 
    Management of Debt and Outstanding Returns130,872
    Policy Advice7,808
    Services to Inform the Public About Entitlements and Meeting Obligations256,103
    Services to Process Obligations and Entitlements124,789
    Taxpayer Audit172,341
      
  227 Benefits and other unrequited expenses 
    KiwiSaver: Interest7,000
    KiwiSaver: Kickstart Payment177,000
    KiwiSaver: Tax Credit504,000
    Payroll Subsidy3,000
      
  229 Non-departmental other expenses 
    Bad Debt Write-Offs894,000
    Impairment of Debt246,522
    Impairment of Debt Relating to Child Support422,000
    Impairment of Debt Relating to Student Loans110,000
    Initial Fair Value Write-Down - Student Loans651,242
      
Science and Innovation 233 Departmental output expenses 
   Advice and Support on Shaping the Science and Innovation System35,272
      
  233 Non-departmental output expenses 
    Biological Industries Research105,637
    Crown Research Institute Core Funding220,145
    Energy and Minerals Research11,572
    Engaging New Zealanders with Science and Technology10,433
    Environmental Research33,238
    Fellowships for Excellence13,355
    Hazards and Infrastructure Research14,265
    Health and Society Research83,958
    High Value Manufacturing and Services Research177,715
    Marsden Fund46,755
    National Measurement Standards5,764
    National Science Challenges14,500
    Research Contract Management6,482
    Vision Mātauranga Capability Fund5,967
      
  234 Non-departmental other expenses 
    Australian Synchrotron7,500
    Convention Du Metre135
    Genomics Research Infrastructure4,700
    International Relationships9,851
    National eScience Infrastructure7,182
    Royal Society of New Zealand500
    Science Collections and Infrastructure4,760
      
  235 Non-departmental capital expenditure 
    Advanced Technology Institute11,900
      
Senior Citizens 240 Departmental output expenses 
   Senior Citizens Services1,016
      
Serious Fraud 243 Departmental output expenses 
   Investigation and Prosecution of Serious Financial Crime9,929
    Policy Advice250
      
Social Development 248 Departmental output expenses 
   Administration of Trialling New Approaches to Social Sector Change283
    Adoption Services7,142
    Care and Protection Services345,765
    Collection of Balances Owed by Former Clients and Non-beneficiaries14,084
    Development and Funding of Community Services8,227
    Family and Community Services35,546
    Income Support and Assistance to Seniors34,960
    Management of Service Cards6,681
    Management of Student Loans15,593
    Management of Student Support, excluding Student Loans15,998
    Planning, Correspondence and Monitoring5,554
    Prevention Services4,045
    Promoting Positive Outcomes for Disabled People2,160
    Services to Protect the Integrity of the Benefit System35,316
    Social Policy Advice30,550
    Tailored Sets of Services to Help People into Work or Achieve Independence421,057
    Vocational Skills Training54,635
    Youth Development2,974
    Youth Justice Services132,440
      
  250 Non-departmental output expenses 
    Assistance to Disadvantaged Persons1,450
    Children's Commissioner2,157
    Connected Communities15,079
    Counselling and Rehabilitation Services17,829
    Education and Prevention Services8,706
    Families Commission7,124
    Family Wellbeing Services78,476
    Independent Advice on Government Priority Areas538
    Services for Young People5,554
    Strengthening Providers and Communities2,382
    Strong Families104,874
    Student Placement Services3,512
    Trialling New Approaches to Social Sector Change1,224
    Vocational Services for People with Disabilities89,042
    Youth Development Partnership Fund889
    Youth Support Services32,162
      
  252 Benefits and other unrequited expenses 
    Accommodation Assistance1,242,983
    Benefits Paid in Australia21,986
    Childcare Assistance191,081
    Disability Assistance365,589
    Domestic Purposes Benefit1,819,655
    Employment Related Training Assistance14,268
    Family Start/NGO Awards705
    Hardship Assistance282,877
    Independent Youth Benefit1,632
    Invalid's Benefit1,320,559
    New Zealand Superannuation10,242,827
    Orphan's/Unsupported Child's Benefit114,879
    Sickness Benefit781,488
    Special Circumstance Assistance13,339
    Student Allowances601,582
    Study Scholarships and Awards28,137
    Transition to Work21,921
    Unemployment Benefit and Emergency Benefit880,592
    Widow's Benefit74,736
    Youth Payment and Young Parent Payment38,272
      
  254 Non-departmental other expenses 
    Debt Write-downs54,748
    Employment Assistance93,468
    Mainstream Supported Employment Programme3,546
    Out of School Care Programmes18,853
      
  254 Non-departmental capital expenditure 
    Recoverable Assistance147,985
    Student Loans1,643,644
      
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 
   Public Management System6,153
    State Services Performance Management17,881
    State Services Policy Advice3,575
      
  263 Non-departmental other expenses 
    Remuneration and Related Employment Costs of Chief Executives14,057
    Settlement of Legal Liabilities7
      
Statistics 267 Departmental output expenses 
    Official Statistics109,443
      
Tertiary Education 271 Departmental output expenses 
   Policy Advice5,345
    Strategic Leadership in the Tertiary System7,600
      
  271 Non-departmental output expenses 
    Adult and Community Education58,217
    Centres of Research Excellence31,690
    International Education Programmes21,622
    Managing the Government's Investment in the Tertiary Education Sector33,312
    Ownership Monitoring of Tertiary Education Institutions2,567
    Performance-Based Research Fund256,250
    Tertiary Education and Training Advice3,837
    Tertiary Education Grants and Other Funding34,370
    Tertiary Education: Student Achievement Component2,021,907
    Training for Designated Groups323,597
      
  272 Benefits and other unrequited expenses 
    International Student Scholarship Scheme800
    Study Abroad Awards1,290
    Tertiary Scholarships and Awards13,329
      
  272 Non-departmental other expenses 
    Auckland University Starpath Project2,450
    Tertiary Education Institutions Merger Support1,500
      
Tourism 275 Departmental output expenses 
    Management Support of the National Cycleway400
    Policy Advice - Tourism2,367
    Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring4,819
      
  275 Non-departmental output expenses 
    Implementation of the Tourism Strategy1,222
    Marketing of New Zealand as a Visitor Destination83,851
      
  275 Non-departmental other expenses 
    National Cycleway Fund - Extension12,100
    Tourism Facilities Development Grants267
      
Transport 279 Departmental output expenses 
    Fuel Excise Duty Refund Administration429
    Milford Sound / Piopiotahi Aerodrome Operation and Administration223
    Policy Advice and Related Outputs30,806
      
  280 Non-departmental output expenses 
    Accident or Incident Investigation and Reporting3,865
    Crash Analysis775
    Licensing Activities3,561
    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
    Rail - Waikato Network Funding1,591
    Road User Charges Collection13,273
    Road User Charges Investigation and Enforcement3,779
    Road User Charges Refunds450
    Search and Rescue Activities3,316
    SuperGold Card - Administration of the Public Transport Concessions Scheme95
    Weather Forecasts and Warnings18,574
      
  282 Non-departmental other expenses 
    Bad Debt Provision - Motor Vehicle Registration/Licenses and Road User Charges6,000
    Membership of International Organisations743
    Rail - Public Policy Projects3,270
    Rail - Railway Safety500
    SuperGold Card - public transport concessions for cardholders21,605
      
      
      
  282 Non-departmental capital expenditure 
    NLTF Borrowing Facility for Short-Term Advances750,000
    Rail - KiwiRail Turnaround Plan Funding250,000
    Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package100,000
    Tauranga Eastern Link Loan20,000
    Wellington Metro Rail Network Upgrade13,897
      
Treaty Negotiations 289 Departmental output expenses 
   Property Portfolio Management9,963
    Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act26,826
      
  289 Non-departmental other expenses 
    Agreed Payments for Foreshore and Seabed Deeds of Agreement2,400
    Claimant Funding12,602
    Contribution Toward Determining Customary Interests in the Marine and Coastal Area13,693
    Debt Write-offs120
    Depreciation3,600
    Write down of Commercial Properties in Vote Treaty Negotiations6,405
      
      
  290 Non-departmental capital expenditure 
    Land, Stock, Plant Purchases27,980
    Lending to Support Implementation of the Ngati Whatua o Orakei Deed of Settlement66,380
      
Veterans' Affairs - Defence Force 293 Departmental output expenses 
   Policy Advice and Related Outputs2,715
   Services and Payments to Veterans6,014
      
  293 Non-departmental output expenses 
    Development and Maintenance of Services Cemeteries746
    Support for Veterans and Their Families1,027
      
  294 Benefits and other unrequited expenses 
    Interest Concessions Land and Buildings4
    Medical Treatment21,070
    Special Annuities27
    War Disablement Pensions124,140
      
  294 Non-departmental other expenses 
    Debt Write-down for Benefits and other unrequited expenses (BOUE)250
    Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans1,300
      
Veterans' Affairs - Social Development 296 Departmental output expenses 
   Processing and Payment of Veterans' Pensions443
     
 296 Benefits and other unrequited expenses 
    Veterans' Pension171,709
      
Women's Affairs 299 Departmental output expenses 
   Policy Advice and Nomination Services4,433

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

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 34 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Communications Security and Intelligence 63,626
      
Security Intelligence 238 Expenses and capital expenditure to be incurred by intelligence and security departments 
   Security Intelligence36,829

Schedule 3
Appropriations for expenses and for capital expenditure 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)
         
Energy 95 Non-departmental output expenses    
   Security Management Period of 5 financial years from 2012/13 to 2016/17 4,800
         
Environment 104 Departmental output expenses    
    Land Use and Carbon Analysis System Period of 2 financial years from 2012/13 to 2013/14 15,843
         
Housing 139 Non-departmental other expenses    
    Social Housing Fund Period of 3 financial years from 2012/13 to 2014/15 104,100
         
Official Development Assistance 184 Non-departmental other expenses    
   International Agency Funding Period of 3 financial years from 2012/13 to 2014/15 282,000
   International Development Assistance Period of 3 financial years from 2012/13 to 2014/15 1,207,003
         
Parliamentary Service 206 Non-departmental capital expenditure    
   Crown Asset Management Period of 4 financial years from 2012/13 to 2015/16 16,000
         
Primary Industries 216 Non-departmental other expenses    
   Global Research Alliance on Agricultural Greenhouse Gases Period of 4 financial years from 2012/13 to 2015/16 38,253
    Primary Growth Partnership Period of 5 financial years from 2012/13 to 2016/17 352,380
    Water Storage and Irrigation Investment Proposals Period of 4 financial years from 2012/13 to 2015/16 32,500

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 91 Energy and Resource Information Services
Finance 109 Provision of Financial Services to the New Zealand Local Government Funding Agency
Internal Affairs 147 Contestable Services
Primary Industries  214 Support Services and Infrastructure to Other Agencies

Schedule 5
Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2012/13

s 10

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

Department or Office of Parliament		 Page
reference
in Estimates
(B.5)		 Projected amount of net assets at 1 July 2012
$(000)		 Projected capital injections
$(000)		 Projected capital withdrawals
$(000)		 Projected surplus to be retained (deficit incurred)
$(000)		 Projected other movements
$(000)		 Projected total movements in net assets
$(000)		 Projected balance of net assets at 30 June 2013
$(000)
                 
Building and Housing, Department of 140 10,083 - - (6,774) - (6,774) 3,309
Canterbury Earthquake Recovery Authority 22 75 75 - - - 75 150
Clerk of the House of Representatives, Office of the 180 6,243 - - - - - 6,243
Conservation, Department of 40 567,469 47,320 - (2,000) 4,000 49,320 616,789
Controller and Auditor-General 18 4,021 2,200 - - - 2,200 6,221
Corrections, Department of 48 2,346,672 19,500 - - - 19,500 2,366,172
Crown Law Office 14 5,931 - - - - - 5,931
Culture and Heritage, Ministry for 10 1,447 - - - - - 1,447
Customs Service, New Zealand  58 64,748 68,634 - - - 68,634 133,382
Defence Force, New Zealand  68 5,693,991 11,800 - (250) 250 11,800 5,705,791
Defence, Ministry of 62 3,416 - - - - - 3,416
Economic Development, Ministry of 74 31,526 2,000 - (3,200) - (1,200) 30,326
Education, Ministry of 81 10,326,516 142,427 - - - 142,427 10,468,943
Education Review Office 86 3,746 - - - - - 3,746
Environment, Ministry for the 105 5,992 - - - - - 5,992
Foreign Affairs and Trade, Ministry of 123 561,863 - - - - - 561,863
Health, Ministry of 132 30,840 12,953 - - - 12,953 43,793
Inland Revenue Department 230 266,606 6,476 - - - 6,476 273,082
Internal Affairs, Department of 154 326,443 241 - (6,379) 6,379 241 326,684
Justice, Ministry of 160 787,640 818 - (31) - 787 788,427
Labour, Department of 164 51,333 28,660 - (5,473) 5,473 28,660 79,993
Land Information New Zealand 169 42,075 - (8,750) 11,786 - 3,036 45,111
Ombudsmen, Office of the 188 329 - - - - - 329
Pacific Island Affairs, Ministry of 192 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  210 878,184 1,954 - - - 1,954 880,138
Primary Industries, Ministry for 217 58,266 8,506 (595) - - 7,911 66,177
Prime Minister and Cabinet, Department of the 223 400 2,600 - - - 2,600 3,000
Science and Innovation, Ministry of 236 5,750 - - - - - 5,750
Serious Fraud Office 244 452 - - - - - 452
Social Development, Ministry of 255 300,771 - (8,000) - - (8,000) 292,771
State Services Commission 264 4,872 - - - - - 4,872
Statistics New Zealand 268 51,309 - - - - - 51,309
Te Puni Kōkiri 176 4,621 - - - - - 4,621
The Treasury 114 8,957 - - - - - 8,957
Transport, Ministry of 285 3,116 - (408) - - (408) 2,708
Women's Affairs, Ministry of 300 336 - - - - - 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
Communications Broadband Investment (Rural Supply)
  Fibre Drop Costs
  Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO
  Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure
Conservation Identification and Implementation of Protection for Natural and Historic Places
  NZ Biodiversity Funds
Courts Children Young Persons and Their Families Professional Services
  Domestic Violence Professional Services
  Family Court Professional Services
Economic Development Establishment and operation of the Food Innovation Network New Zealand
  Large Budget Screen Production Fund
  Major Events Development Fund
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
  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
  Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants
  Protecting Lake Taupo Programme
  Tui Mine Remediation
  Waikato River Co-Management
  Waste Levy Disbursements to Territorial Local Authorities
Health Health Services Funding
  Health Workforce Training and Development
  Monitoring and Protecting Health and Disability Consumer Interests
  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
  Primary Health Care Strategy
  Problem Gambling Services
  Provider Development
  Public Health Service Purchasing
  Residential Care Loans
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
Māori Affairs Mātauranga (Knowledge)
  Rawa (Resources)
  Whakamana (Leadership)
  Whānau Ora-based Service Development
Primary Industries Afforestation Grants Scheme
  Aquaculture Settlements
  Climate Change Research
  Control of TB Vectors
  East Coast Afforestation Grants
  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
  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
  Research Contract Management
  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
  Strong Families
  Vocational Services for People with Disabilities
  Youth Support Services
Tourism National Cycleway Fund - Extension
Transport Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package
  Search and Rescue and Recreational Boating Safety Activities
  Weather Forecasts and Warnings
Treaty Negotiations Claimant Funding

Reprints notes
1 General

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

2 Legal status

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

3 Editorial and format changes
4 Amendments incorporated in this reprint

  • Appropriation (2013/14 Estimates) Act 2013 (2013 No 54): section 12