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Act Repealed Latest version as at 13 August 2013 | 2012 No 56 | Administered by Treasury

Appropriation (2012/13 Estimates) Act 2012

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Act Repealed Latest version as at 13 August 2013 | 2012 No 56 | Administered by Treasury

Appropriation (2012/13 Estimates) Act 2012

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Reprint
as at 13 August 2013

Coat of Arms of New Zealand

Appropriation (2012/13 Estimates) Act 2012

Public Act 2012 No 56
Date of assent 27 August 2012
Commencement see 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  • Appropriation (2012/13 Estimates) Act 2012: repealed, on 13 August 2013, by section 12 of the Appropriation (2013/14 Estimates) Act 2013 (2013 No 54).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.

Contents

1 Title

2 Commencement

3 Application

4 Purpose

5 Interpretation

6 Appropriations for expenses and for capital expenditure to be incurred

7 Appropriations administered by intelligence and security departments

8 Appropriations applying to more than 1 financial year

9 Expenses incurred pursuant to section 21 of Public Finance Act 1989

10 Confirmation of net assets

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

12 Repeals

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

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

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

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

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

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

Schedule 7
Acts repealed

  • 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 3 Column 4
Vote   Page reference in Estimates
(B.5) 		  Appropriation Expenses or capital expenditure
$(000)
           
ACC   3   Departmental output expenses  
        Policy Advice and Related Outputs 3,637
        Regulatory Services 114
           
    3   Non-departmental output expenses  
        Case Management and Supporting Services 56,639
        Case Management and Supporting Services - Treatment Injuries for Non-Earners' 19,916
        Public Health Acute Services 277,281
        Public Health Acute Services - Treatment Injuries for Non-Earners' 497
        Rehabilitation Entitlements and Services 539,992
        Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners' 182,985
           
    4   Benefits and other unrequited expenses  
        Compensation Entitlements 23,989
        Compensation Entitlements - Treatment Injuries for Non-Earners' 26,479
           
Arts, Culture and Heritage   7   Departmental output expenses  
      Delivery of Going Digital Programme 7,076
      Heritage Services 10,224
      Policy Advice, Monitoring of Funded Agencies and Ministerial Services 5,948
           
    7   Non-departmental output expenses  
        Management of Historic Places 13,514
        Museum Services 31,594
        Performing Arts Services 20,456
        Promotion and Support of the Arts and Film 19,090
        Protection of Taonga Tūturu 79
        Public Broadcasting Services 139,192
           
    8   Non-departmental other expenses  
        Commonwealth War Graves 2,586
        Development and Maintenance of War Graves, Historic Graves and Monuments 527
        Regional Museums 6,667
        Treaty of Waitangi Commemorations 288
           
    8   Non-departmental capital expenditure  
        Museum of New Zealand Te Papa Tongarewa 3,000
           
Attorney-General   13   Departmental output expenses  
      Legal Advice and Representation 22,406
        Supervision and Conduct of Crown Prosecutions and Appeals 43,188
        The Exercise of Principal Law Officer Functions 2,884
           
Audit   17   Departmental output expenses  
        Audit and Assurance Services 150
        Statutory Auditor Function 9,272
           
Canterbury Earthquake Recovery   21   Departmental output expenses  
      Management of Voluntarily Acquired Insured Residential Red Zone Properties 1,000
      Managing the Recovery 37,278
      Policy Advice 5,300
           
    21   Non-departmental output expenses  
        Canterbury Earthquake Property Demolitions and Related Costs and Compensation 34,000
           
    21   Non-departmental other expenses  
        Contributions towards legal fees 2,000
        Management of Voluntarily Acquired Insured Residential Red Zone Properties 10,000
           
           
           
    22   Non-departmental capital expenditure  
        Canterbury Earthquake Demolition-Related Property Purchases 1,000
           
Commerce   25   Departmental output expenses  
        Administration of Insolvencies 13,173
        Administration of Part II Tariff Concessions 352
        Business Law and Competition Operational Policy, Ministerial Servicing and Crown Entity Monitoring 2,092
        Policy Advice - Business Law and Competition Policy 7,726
        Policy Advice and Investigative Services - Regulatory Environment 1,084
        Registration and Granting of Intellectual Property Rights 14,104
        Registration and Provision of Statutory Information 23,396
           
    26   Non-departmental output expenses  
        Accounting and Assurance Standards Setting 4,410
        Administration of the Takeovers Code 1,494
        Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting 1,245
        Enforcement of General Market Regulation 16,435
        Licensing and Supervision of Market Participants 12,256
        Performance of Financial Markets Monitoring Functions 6,237
        Performance of Investigation and Enforcement Functions 6,968
        Regulation of Airport Services 1,019
        Regulation of Auditors 600
        Regulation of Electricity Lines Businesses 5,744
        Regulation of Natural Gas Services 2,156
        Retirement Commissioner 5,782
           
    27   Non-departmental other expenses  
        Commerce Commission Litigation Fund 10,790
        Contributions to International Organisations 485
        Financial Markets Authority Litigation Fund 2,000
        Takeovers Panel Litigation Fund 200
           
    27   Non-departmental capital expenditure  
        Statutory Management - Aorangi Securities Limited and Others 500
           
Communications   31   Departmental output expenses  
      Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring 599
        Management and Enforcement of the Radiocommunications Act 1989 9,797
        Policy Advice - Communications 3,763
    31   Non-departmental output expenses  
        Administrative Support for Telecommunications Relay Equipment and Services 1,269
        Enforcement of Telecommunications Sector Regulation 6,000
        Fibre Drop Costs 7,970
           
    31   Non-departmental other expenses  
        Contributions to International Telecommunications Organisations 970
        Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO 2,400
        Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure 94,000
           
    32   Non-departmental capital expenditure  
        Acquisition of Textphone Equipment 200
           
Conservation   37   Departmental output expenses  
      Conservation with the Community 15,116
        Crown Contribution to Regional Pest Management Strategies 3,073
        Management of Historic Heritage 5,955
        Management of Natural Heritage 156,339
        Management of Recreational Opportunities 145,731
        Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies 9,073
           
    37   Non-departmental output expenses  
        Identification and Implementation of Protection for Natural and Historic Places 19,765
        Management Services - Natural and Historic Places 1,972
        Moutoa Gardens/Pakaitore 23
        NZ Biodiversity Funds 10,516
        Stewart Island Infrastructure 585
           
    38   Non-departmental other expenses  
        Compensation Payments 60
        Depreciation - Crown Property, Plant and Equipment 934
        Impairment of Public Conservation Land 9,561
        Loss on Disposal of Crown Property, Plant and Equipment 650
        Mātauranga Māori Fund 939
        Payment of Rates on Properties for Concessionaires 839
        Provision for Bad and Doubtful Debts 100
        Subscriptions to International Organisations 405
        Vesting of Reserves 650
        Waikaremoana Lakebed Lease 241
           
    39   Non-departmental capital expenditure  
        Crown Land Acquisitions 1,561
        Purchase and Development of Reserves 1,800
           
Consumer Affairs   43   Departmental output expenses  
      Development of Consumer Information and Associated Issues 2,355
        Policy Advice - Consumer Issues 1,180
        Policy Advice, Information and Compliance - Consumer Issues 2,193
           
    43   Non-departmental output expenses  
        Financial Service Providers Reserve Dispute Resolution Scheme 1,680
           
Corrections   47   Departmental output expenses  
        Contract Management of Services provided by Third Parties 1,601
        Information and Administrative Services to the Judiciary and New Zealand Parole Board 57,674
        Policy Advice and Ministerial Services 4,814
        Prison-based Custodial Services 757,262
        Rehabilitation and Reintegration 151,018
        Sentences and Orders Served in the Community 213,016
           
           
Courts   51   Departmental output expenses  
        Collection and Enforcement of Fines and Civil Debts Services 71,158
        District Court Services 221,421
        Higher Court Services 71,761
        Specialist Courts, Tribunals and Other Authorities Services 80,282
        Waitangi Tribunal Services 10,708
           
    51   Non-departmental other expenses  
        Abortion Supervisory Committee - Certifying Consultants Fees 5,063
        Assistance to Victims of Crime 40
        Children Young Persons and Their Families Professional Services 9,250
        Coroner Related Fees and Expenses 55
        Coroner-Directed Post-Mortems 7,671
        Costs in Criminal Cases 300
        Domestic Violence Professional Services 15,803
        Family Court Professional Services 47,463
        Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services 843
        Impairment of Fines Receivable 47,438
        Judicial Review Costs 1,196
        Justices of the Peace Association 350
        Medical and Other Professional Services 3,978
        MVDT Adjudicator Remuneration and Assessors Costs 305
        Personal Property Protection Rights Costs 1,700
        Representations for Blood Sampling 10
        Tribunal Members Fees and Expenses 4,558
        Visiting Justices to Prisons 350
        Witness Fees and Expenses 3,460
        Youth Court Professional Fees 8,000
           
Customs   57   Departmental output expenses  
        Clearance and Enforcement Services Related to Craft 7,388
        Clearance and Enforcement Services Related to Goods 68,818
        Clearance and Enforcement Services Related to Passengers and Crew 53,493
        Information and Intelligence Services 20,461
        International Services and Ministerial Servicing 5,505
        Policy Advice 1,844
        Revenue Collection 5,526
           
    57   Non-departmental other expenses  
        Change in Doubtful Debt Provision 2,000
        World Customs Organisation 52
           
           
Defence   61   Departmental output expenses  
        Audit and Assessment of Performance 1,927
        Management of Equipment Procurement 3,969
        Policy Advice and Related Outputs 5,970
           
    61   Non-departmental capital expenditure  
        Defence Equipment 160,230
           
Defence Force   65   Departmental output expenses  
      Airborne Surveillance and Response Forces 178,527
        Fixed Wing Transport Forces 270,199
        Land Combat Forces 363,397
        Land Combat Service Support Forces 170,551
        Land Combat Support Forces 223,055
        Littoral Warfare Support Forces 41,487
        Miscellaneous Support Activities 24,620
        Naval Combat Forces 357,461
        Naval Helicopter Forces 94,753
        Naval Patrol Forces 136,953
        Naval Support Forces 125,778
        Operationally Deployed Forces Annual 67,654
        Policy Advice and Related Outputs 15,347
        Rotary Wing Transport Forces 246,288
        Special Operations Forces 88,169
           
    67   Departmental other expenses  
        Disposal of Decommissioned Assets 250
           
Economic Development   71   Departmental output expenses  
      Enhancing Small Business Capability and Performance 221
      Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development 9,096
        Policy Advice - Small Business 1,285
        Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring 11,470
           
    71   Non-departmental output expenses  
        International Business Growth Services 99,702
        Investment Fund Management 2,330
        Services to Develop Business Capability 14,905
        Services to Support Sector Development and Special Events 29,666
           
    72   Non-departmental other expenses  
        Canterbury Earthquake Recovery - Business Support 1,000
        Depreciation on Auckland's Queens Wharf 2,000
        Depreciation on the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf 4,900
        Establishment and operation of the Food Innovation Network New Zealand 950
        Film New Zealand 1,133
        International Growth Fund 30,027
        Large Budget Screen Production Fund 50,556
        Major Events Development Fund 10,000
        Management Development Fund 756
        Regional and Industry Development Fund 200
        Regional Partnerships and Facilitation 4,556
        Sector Strategies and Facilitation 1,204
        Square Kilometre Array 3,150
           
    73   Non-departmental capital expenditure  
        New Zealand Trade and Enterprise 172
        Seed Co-investment Fund 7,600
        Venture Investment Fund 12,400
           
Education   77   Departmental output expenses  
        Interventions for Target Student Groups 261,189
        Policy Advice 15,056
        School Property Portfolio Management 1,346,341
        Strategic Leadership in the Sector 19,734
        Support and Resources for Education Providers 76,350
        Support and Resources for Teachers 72,489
        Support and Resources for the Community 12,949
           
    77   Non-departmental output expenses  
        Curriculum Support 65,566
        Education Research Initiatives 3,008
        Professional Development and Support 88,599
        Provision of Information and Advisory Services 23,751
        Qualifications Support Structures 6,049
        Quality Assurance 4,370
        School Transport 178,609
        Secondary School Assessments 26,480
        Service Academies 3,314
        Supporting Parenting 5,466
           
    78   Benefits and other unrequited expenses  
        Boarding Allowances and Bursaries 8,069
        Home Schooling Allowances 5,577
        Mapihi Pounamu 3,250
        National Study Awards 26,886
        Scholarships for Students to Attend Private Schools 4,126
        Teacher Trainee Scholarships 8,877
        United World Scholarships 50
           
    79   Non-departmental other expenses  
        Early Childhood Education 1,378,867
        Integrated Schools Property 57,175
        Interest Subsidy for Schools 357
        New Zealand Teachers Council 178
        Primary Education 2,814,406
        Remission of Fees 1,288
        School Transport Bus Controllers 705
        Schooling Improvement 8,984
        Secondary Education 2,066,336
        Special Needs Support 338,221
        Support for Early Childhood Education Providers 18,143
        UNESCO 2,083
           
    80   Non-departmental capital expenditure  
        Property Disposal Incentives Scheme 2,511
        School Support Project 1,880
        Schools Furniture and Equipment 16,979
           
Education Review Office   85   Departmental output expenses  
      Accountability Reviews 24,843
      Quality of Education Reports and Services 3,169
           
Employment   88   Departmental output expenses  
      Labour Market Information and Facilitation Services 3,429
        Policy Advice and Related Outputs 5,896
           
Energy   91   Departmental output expenses  
        Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts 5,680
        Energy and Resource Information Services 1,067
        Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring 1,517
        Management of the Crown Mineral Estate 13,963
        Policy Advice - Energy and Resource Issues 5,010
           
    92   Non-departmental output expenses  
        Electricity Industry Governance and Market Operations 63,906
        Energy Efficiency and Conservation 37,344
        Maintenance and Operation of Whirinaki 600
        Management of IEA Oil Stocks 5,160
           
    92   Non-departmental other expenses  
        Air Quality Grants and Assistance 1,100
        Electricity Litigation Fund 444
        Energy Efficiency and Renewable Energy Grants and Assistance 680
        International Energy Agency Contribution 150
        International Energy Agency Subscription 170
        Ministry of Energy Residual Liabilities 199
           
    93   Non-departmental capital expenditure  
        Crown Energy Efficiency 2,000
           
Environment   100   Departmental output expenses  
      Climate Change 7,792
        Environmental Management Obligations and Programmes 4,364
        Improving Resource Management 22,677
        Ministerial Services 2,973
        Mitigating Environmental Hazards and Waste 3,817
        Waste Minimisation Administration 1,714
           
    101   Non-departmental output expenses  
        Administration of New Zealand Units held on Trust 177
        Community Environment Fund 5,117
        Contaminated Sites Remediation Fund 3,020
        Contestable Waste Minimisation Fund 27,595
        Emissions Trading Scheme 6,392
        Environmental Protection Authority: Regulatory Functions 14,600
        Environmental Training Programmes 1,900
        Fresh Start for Fresh Water: New Initiatives 13,000
        Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme 12,300
        Promotion of Sustainable Land Management 800
           
    102   Non-departmental other expenses  
        Allocation of New Zealand Units 558,150
        Climate Change Development Fund 300
        Environmental Legal Assistance 800
        Framework Convention on Climate Change 127
        Fresh Start for Fresh Water: Waikato River Clean-up Fund 4,706
        Impairment of Debt Relating to the New Zealand Emissions Trading Scheme 15,000
        International Subscriptions 117
        Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants 11,750
        United Nations Environment Programme 393
        Waikato River Co-Governance 910
        Waikato River Co-Management 2,833
        Waste Disposal Levy Disbursements to Territorial Local Authorities 13,000
    103   Non-departmental capital expenditure  
        Purchase of PRE Units 1,252
           
Finance   109   Departmental output expenses  
        Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 4,617
        Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development 757
        Policy Advice - Finance 35,291
        Provision of Financial Operations Services and Operational Advice 19,335
        Shared Support Services 8,000
           
    110   Non-departmental output expenses  
        Inquiries and Research into Productivity Related Matters 5,028
        Management of New Zealand House, London 1,000
        Management of the Crown's Obligations for Geothermal Wells 151
        Management of the New Zealand Superannuation Fund 528
           
    110   Non-departmental other expenses  
        Crown Residual Liabilities 230
        Geothermal Wells Fund 500
        Government Superannuation Appeals Board 50
        Impairment of Loans to Taitokerau Forest Limited 800
        New Zealand House, London 15,450
        Taitokerau Forests Limited Grant 200
        Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI 30,000
           
    112   Non-departmental capital expenditure  
        Landcorp Protected Land Agreement 2,000
        New Zealand House, London, capital 750
        Taitokerau Forests 800
           
Food Safety   117   Departmental output expenses  
        Assurance 56,071
        Development and Implementation of Policy Advice 4,371
        Information 3,752
        Response 5,240
        Standards 20,369
           
    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 Immunities 1,428
      Consular Services 20,929
        Pacific Security Fund 2,757
        Policy Advice and Representation - International Institutions 74,120
        Policy Advice and Representation - Other Countries 239,315
        Promotional Activities - Other Countries 300
        Services for Other New Zealand Agencies Overseas 14,126
           
    122   Non-departmental output expenses  
        Antarctic Research and Support 15,280
        Pacific Cooperation Foundation 1,400
        Promotion of Asian Skills and Relationships 4,000
           
    122   Non-departmental other expenses  
        Subscriptions to International Organisations 56,001
           
Health   128   Departmental output expenses  
        Information and Payment Services 73,732
        Managing the Purchase of Services 35,698
        Policy Advice and Ministerial Servicing 16,861
        Regulatory and Enforcement Services 22,747
        Sector Planning and Performance 41,947
           
    128   Non-departmental output expenses  
        Health and Disability Support Services - Auckland DHB 1,022,845
        Health and Disability Support Services - Bay of Plenty DHB 583,039
        Health and Disability Support Services - Canterbury DHB 1,199,661
        Health and Disability Support Services - Capital and Coast DHB 639,988
        Health and Disability Support Services - Counties-Manukau DHB 1,172,647
        Health and Disability Support Services - Hawkes Bay DHB 418,145
        Health and Disability Support Services - Hutt DHB 341,646
        Health and Disability Support Services - Lakes DHB 266,925
        Health and Disability Support Services - MidCentral DHB 439,198
        Health and Disability Support Services - Nelson-Marlborough DHB 357,292
        Health and Disability Support Services - Northland DHB 460,985
        Health and Disability Support Services - South Canterbury DHB 156,084
        Health and Disability Support Services - Southern DHB 741,682
        Health and Disability Support Services - Tairawhiti DHB 135,846
        Health and Disability Support Services - Taranaki DHB 290,506
        Health and Disability Support Services - Waikato DHB 952,122
        Health and Disability Support Services - Wairarapa DHB 115,718
        Health and Disability Support Services - Waitemata DHB 1,215,018
        Health and Disability Support Services - West Coast DHB 114,532
        Health and Disability Support Services - Whanganui DHB 195,390
        Health Services Funding 116,755
        Health Workforce Training and Development 169,189
        Monitoring and Protecting Health and Disability Consumer Interests 14,115
        National Advisory and Support Services 340
        National Child Health Services 84,246
        National Contracted Services - Other 112,013
        National Disability Support Services 1,052,849
        National Elective Services 274,536
        National Emergency Services 90,243
        National Māori Health Services 7,635
        National Maternity Services 145,129
        National Mental Health Services 62,277
        Primary Health Care Strategy 175,956
        Problem Gambling Services 16,952
        Public Health Service Purchasing 476,333
           
    131   Non-departmental other expenses  
        International Health Organisations 2,030
        Legal Expenses 1,028
        Provider Development 24,289
           
    131   Non-departmental capital expenditure  
        Equity for Capital Projects for DHBs and Health Sector Crown Agencies 124,064
        Loans for Capital Projects 106,510
        Refinance of DHB Private Debt 28,000
        Residential Care Loans 15,000
           
Housing   135   Departmental output expenses  
        Canterbury Earthquakes: Building and Housing Assistance 2,505
        Policy Advice and Related Outputs 10,488
        Social Housing Unit 2,650
        Weathertight Services 35,715
           
    136   Non-departmental output expenses  
        Canterbury Earthquakes: Emergency and Temporary Accommodation 9,352
        HNZC Housing Support Services 12,566
        Management of Crown Properties held under the Housing Act 1955 1,395
        Purchase of Housing and Related Services for Tenants Paying Income Related Rent 626,482
           
    136   Benefits and other unrequited expenses  
        Housing Assistance 1,585
        KiwiSaver Deposit Subsidy 13,000
           
    136   Non-departmental other expenses  
        Community Housing Rent Relief Programme 4,127
        Increase in Debt Provision 8,000
        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 Assistance 35,000
           
    137   Non-departmental capital expenditure  
        Acquisition and Development of properties under the Housing Act 1955 10,000
        Acquisition and Improvement of Housing New Zealand Corporation state houses 5,800
        Capital Injections to Housing New Zealand Corporation for Housing Activities 27
        Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt 150,862
Immigration   142   Departmental output expenses  
        Immigration Services 183,499
        Policy Advice and Related Outputs 7,980
        Refugee and Protection Services 15,147
        Regulation of Immigration Advisers 2,588
           
Internal Affairs   147   Departmental output expenses  
      Administration of Grants 3,689
        Civic Information Services 219,046
        Community Information and Advisory Services 13,634
        Emergency Management Services 7,879
        Information and Technology Services 7,712
        Local Government Services 2,785
        Ministerial Support Services 1,854
        Policy Advice 13,598
        Regulatory Services 30,354
        Services Supporting the Executive 37,310
        Support for Statutory and Other Bodies 19,043
           
    152   Non-departmental output expenses  
        Charities - Administration 5,066
        Classification of Films, Videos and Publications 1,960
        Development of On-line Authentication Services 116
        Public Lending Right for New Zealand Authors 2,000
    152   Benefits and other unrequited expenses  
        Rates Rebates Scheme 60,000
           
    152   Non-departmental other expenses  
        Chatham Islands Council 2,233
        Community Development Scheme 4,695
        Community Internship Programme 331
        Community Organisation Grants Scheme 12,500
        Crown-owned Assets at Lake Taupo - Maintenance Costs 1,393
        Depreciation on Official Residences 193
        Digital Literacy and Connection 3,881
        Disarmament Education Grants 150
        Emergency Expenses 1,000
        Former Prime Ministers - Domestic Travel 270
        Members of the Executive - Travel 11,790
        Miscellaneous Grants - Internal Affairs 49
        Pike River Royal Commission of Inquiry - Legal representation and assistance 600
        Public Inquiries 599
        Racing Safety Development Fund 1,000
        Subsidies to Local Government 889
        Support for Volunteering 402
        Te Oneroa a Tohe Beach Management 300
        Youth Workers Training Scheme 200
           
    154   Non-departmental capital expenditure  
        Capital Investments - Lake Taupo 342
        Heritage Collections - Annual 1,546
           
Justice   157   Departmental output expenses  
        Administration of Legal Services 22,436
        Crime Prevention and Community Safety 922
        Justice Policy Advice and Related Services 25,819
        Public Defence Service 25,115
        Sector Leadership and Support 4,986
           
    157   Non-departmental output expenses  
        Advice from the Law Commission 3,842
        Community Law Centres 10,970
        Crime Prevention and Community Safety Programmes 8,484
        Equity Promotion and Protection Services 16,818
        Legal Aid 125,400
        Producing and Maintaining Electoral Rolls 19,492
        Provision of Protective Fiduciary Services 4,500
        Provision of Services from the Electoral Commission 5,976
        Support and Assistance provided by Victim Support to Victims of Crime 6,372
           
    158   Non-departmental other expenses  
        Impairment of Legal Aid Debt 26,221
        Impairment of Offender Levy 1,465
        Victims' Services 5,917
           
Labour   163   Departmental output expenses  
        Employment Relations Services 25,696
        Hazardous Substances and Amusement Devices Services 3,516
        Health and Safety Services 50,625
        Policy Advice and Related Outputs 8,988
           
    163   Non-departmental output expenses  
        Employment Relations Education Contestable Fund 500
        Health and Safety in Employment Levy - Collection Services 869
           
    164   Non-departmental other expenses  
        Bad Debt Expense 15
        International Labour Organisation 1,400
        Joint Equal Employment Opportunities Trust 396
        New Zealand Industrial Relations Foundation 15
Lands   167   Departmental output expenses  
        Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 1,432
        Administration of the Overseas Investment Act 2005 2,955
        Crown Property Management and Disposal Services 18,237
        Land and Seabed Data Capture and Processing 42,324
        Land and Seabed Information Access and Dissemination 4,676
        Land and Seabed Information Storage and Management 18,829
        Oceans Survey 20/20 Programme 2,792
        Policy Advice and Related Services 2,546
        Standards and Quality Assurance 7,162
           
    168   Non-departmental output expenses  
        Contaminated Sites 500
           
    168   Non-departmental other expenses  
        Bad and Doubtful Debts 25
        Crown Forest Management 500
        Crown Rates 1,107
        Depreciation 393
        Land Liabilities 843
        Proceeds from Sale of Transit NZ Properties 17,000
        Residual Crown Leasehold Rents 543
    168   Non-departmental capital expenditure  
        Crown Acquisitions - Huntly East 1,100
           
Māori Affairs   173   Departmental output expenses  
      Integrated Whānau Social Assistance 6,626
        Operations Management 13,741
        Policy Advice and Related Outputs 23,314
        Relationships and Information 7,610
        Whānau Ora Administration 9,201
           
    174   Non-departmental output expenses  
        Administration of Māori Broadcasting 1,808
        Growing Māori Productivity and Export Growth 1,000
        Iwi Housing Support 456
        Māori Radio Broadcasting 10,744
        Māori Television Broadcasting 40,332
        Māori Television Channel 16,611
        Māori Trustee Functions 10,347
        Mātauranga (Knowledge) 3,472
        Promotion of the Māori Language 5,204
        Rawa (Resources) 5,471
        Strengthening and Promoting Māori Tourism 1,660
        Whakamana (Leadership) 4,697
        Whānau Ora-based Service Development 39,590
    175   Benefits and other unrequited expenses  
        Rangatiratanga Grants 480
           
    175   Non-departmental other expenses  
        Administrative Expenses for Crown Land 49
        Māori Registration Service 626
        Māori Wardens 1,178
        Māori Women's Development Fund 1,867
        New Zealand Wall Enhancement at UN Headquarters 90
        NZ Māori Council 196
        Orakei Act 1991 7
        Te Ariki Trust 21
        Te Pūtahi Paoho 131
        Tūranganui-a-Kiwa Capacity Building 500
           
Office of the Clerk   179   Departmental output expenses  
      Secretariat Services for the House of Representatives 17,531
           
Official Development Assistance   183   Departmental output expenses  
      Management of New Zealand Official Development Assistance 55,055
           
Ombudsmen   187   Departmental output expenses  
      Investigation and Resolution of Complaints About Government Administration 8,695
           
Pacific Island Affairs   191   Departmental output expenses  
      Policy Advice and Ministerial Servicing 6,131
           
    191   Non-departmental output expenses  
        Promotions - Business Development 1,409
        Skills Training and Employment 1,200
           
    191   Benefits and other unrequited expenses  
        Study and Training Awards for Business Development 100
        Welfare of Pacific Island People in New Zealand 8
           
Parliamentary Commissioner for the Environment   195   Departmental output expenses  
      Reports and Advice 2,340
           
Parliamentary Counsel   199   Departmental output expenses  
      Access to Legislation 11,625
        Law Drafting Services 9,051
           
Parliamentary Service   203   Departmental output expenses  
      Operations, Information and Advisory Services 50,401
        Services to Members 17,880
           
           
           
    203   Non-departmental other expenses  
        Depreciation Expense on Parliamentary Complex 14,000
        Members' Communications 2,426
        Party and Member Support - ACT 187
        Party and Member Support - Green 1,882
        Party and Member Support - Labour 5,026
        Party and Member Support - Mana 272
        Party and Member Support - Maori 466
        Party and Member Support - National 7,152
        Party and Member Support - New Zealand First 1,118
        Party and Member Support - United Future 187
        Travel of Members and Others 11,000
           
Police   209   Departmental output expenses  
        Case Resolution and Support to Judicial Process 123,490
        General Crime Prevention Services 153,088
        Investigations 368,297
        Police Primary Response Management 392,776
        Policy Advice and Ministerial Services 3,150
        Road Safety Programme 300,609
        Specific Crime Prevention Services and Maintenance of Public Order 144,922
           
    210   Departmental other expenses  
        Compensation for Confiscated Firearms 10
           
    210   Non-departmental other expenses  
        United Nations Drug Control Programme 100
           
Primary Industries   213   Departmental output expenses  
      Administration and Management of Crown Forestry Assets 1,877
        Administration of Grants and Programmes 10,158
        Animal Welfare Education and Enforcement 5,136
        Border Biosecurity Risk Management 91,339
        Development of Policy Advice 71,475
        Domestic Biosecurity Risk Management 50,876
        Implementation of Policy Advice 76,779
        Implementation of the Emissions Trading Scheme and Indigenous Forestry 13,244
        Interim Secretariat South Pacific Regional Fisheries Management Organisation 148
           
           
    214   Non-departmental output expenses  
        Climate Change Research 9,200
        Control of TB Vectors 30,850
        Management of Crown Forestry Assets 103,833
        Support for Walking Access 1,789
           
    215   Benefits and other unrequited expenses  
        Rural Veterinarians Bonding Scheme 1,760
           
    215   Non-departmental other expenses  
        Adverse Climatic Events 526
        Afforestation Grants Scheme 5,869
        Aquaculture Settlements 55,500
        Community Irrigation Fund and Schemes 1,332
        East Coast Afforestation Grants 5,050
        Fisheries Quota Shares and ACE Administration Costs 24
        Hill Country Erosion Fund 2,200
        Provision for Write Downs 711
        Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae 1,500
        Subscriptions to International Organisations 3,158
        Sustainable Farming Fund 9,000
           
Prime Minister and Cabinet   221   Departmental output expenses  
      Policy Advice and Support Services 18,682
           
    222   Non-departmental other expenses  
        Depreciation Expenses on Crown Assets 1,962
        Ex gratia payment to the University of Auckland 218
           
    222   Non-departmental capital expenditure  
        Government House - Capital Investment 650
           
Revenue   227   Departmental output expenses  
        Management of Debt and Outstanding Returns 130,872
        Policy Advice 7,808
        Services to Inform the Public About Entitlements and Meeting Obligations 256,103
        Services to Process Obligations and Entitlements 124,789
        Taxpayer Audit 172,341
           
    227   Benefits and other unrequited expenses  
        KiwiSaver: Interest 7,000
        KiwiSaver: Kickstart Payment 177,000
        KiwiSaver: Tax Credit 504,000
        Payroll Subsidy 3,000
           
    229   Non-departmental other expenses  
        Bad Debt Write-Offs 894,000
        Impairment of Debt 246,522
        Impairment of Debt Relating to Child Support 422,000
        Impairment of Debt Relating to Student Loans 110,000
        Initial Fair Value Write-Down - Student Loans 651,242
           
Science and Innovation   233   Departmental output expenses  
      Advice and Support on Shaping the Science and Innovation System 35,272
           
    233   Non-departmental output expenses  
        Biological Industries Research 105,637
        Crown Research Institute Core Funding 220,145
        Energy and Minerals Research 11,572
        Engaging New Zealanders with Science and Technology 10,433
        Environmental Research 33,238
        Fellowships for Excellence 13,355
        Hazards and Infrastructure Research 14,265
        Health and Society Research 83,958
        High Value Manufacturing and Services Research 177,715
        Marsden Fund 46,755
        National Measurement Standards 5,764
        National Science Challenges 14,500
        Research Contract Management 6,482
        Vision Mātauranga Capability Fund 5,967
           
    234   Non-departmental other expenses  
        Australian Synchrotron 7,500
        Convention Du Metre 135
        Genomics Research Infrastructure 4,700
        International Relationships 9,851
        National eScience Infrastructure 7,182
        Royal Society of New Zealand 500
        Science Collections and Infrastructure 4,760
           
    235   Non-departmental capital expenditure  
        Advanced Technology Institute 11,900
           
Senior Citizens   240   Departmental output expenses  
      Senior Citizens Services 1,016
           
Serious Fraud   243   Departmental output expenses  
      Investigation and Prosecution of Serious Financial Crime 9,929
        Policy Advice 250
           
Social Development   248   Departmental output expenses  
      Administration of Trialling New Approaches to Social Sector Change 283
        Adoption Services 7,142
        Care and Protection Services 345,765
        Collection of Balances Owed by Former Clients and Non-beneficiaries 14,084
        Development and Funding of Community Services 8,227
        Family and Community Services 35,546
        Income Support and Assistance to Seniors 34,960
        Management of Service Cards 6,681
        Management of Student Loans 15,593
        Management of Student Support, excluding Student Loans 15,998
        Planning, Correspondence and Monitoring 5,554
        Prevention Services 4,045
        Promoting Positive Outcomes for Disabled People 2,160
        Services to Protect the Integrity of the Benefit System 35,316
        Social Policy Advice 30,550
        Tailored Sets of Services to Help People into Work or Achieve Independence 421,057
        Vocational Skills Training 54,635
        Youth Development 2,974
        Youth Justice Services 132,440
           
    250   Non-departmental output expenses  
        Assistance to Disadvantaged Persons 1,450
        Children's Commissioner 2,157
        Connected Communities 15,079
        Counselling and Rehabilitation Services 17,829
        Education and Prevention Services 8,706
        Families Commission 7,124
        Family Wellbeing Services 78,476
        Independent Advice on Government Priority Areas 538
        Services for Young People 5,554
        Strengthening Providers and Communities 2,382
        Strong Families 104,874
        Student Placement Services 3,512
        Trialling New Approaches to Social Sector Change 1,224
        Vocational Services for People with Disabilities 89,042
        Youth Development Partnership Fund 889
        Youth Support Services 32,162
           
    252   Benefits and other unrequited expenses  
        Accommodation Assistance 1,242,983
        Benefits Paid in Australia 21,986
        Childcare Assistance 191,081
        Disability Assistance 365,589
        Domestic Purposes Benefit 1,819,655
        Employment Related Training Assistance 14,268
        Family Start/NGO Awards 705
        Hardship Assistance 282,877
        Independent Youth Benefit 1,632
        Invalid's Benefit 1,320,559
        New Zealand Superannuation 10,242,827
        Orphan's/Unsupported Child's Benefit 114,879
        Sickness Benefit 781,488
        Special Circumstance Assistance 13,339
        Student Allowances 601,582
        Study Scholarships and Awards 28,137
        Transition to Work 21,921
        Unemployment Benefit and Emergency Benefit 880,592
        Widow's Benefit 74,736
        Youth Payment and Young Parent Payment 38,272
           
    254   Non-departmental other expenses  
        Debt Write-downs 54,748
        Employment Assistance 93,468
        Mainstream Supported Employment Programme 3,546
        Out of School Care Programmes 18,853
           
    254   Non-departmental capital expenditure  
        Recoverable Assistance 147,985
        Student Loans 1,643,644
           
Sport and Recreation   259   Departmental output expenses  
      Purchase Advice and Monitoring of Sport and Recreation Crown Entities 318
           
           
    259   Non-departmental output expenses  
        High Performance Sport 58,192
        Sport and Recreation Programmes 19,151
        Sports Anti-Doping 2,239
           
    259   Non-departmental other expenses  
        Miscellaneous Grants 44
        Prime Minister's Sport Scholarships 4,250
           
State Services   263   Departmental output expenses  
      Public Management System 6,153
        State Services Performance Management 17,881
        State Services Policy Advice 3,575
           
    263   Non-departmental other expenses  
        Remuneration and Related Employment Costs of Chief Executives 14,057
        Settlement of Legal Liabilities 7
           
Statistics   267   Departmental output expenses  
        Official Statistics 109,443
           
Tertiary Education   271   Departmental output expenses  
      Policy Advice 5,345
        Strategic Leadership in the Tertiary System 7,600
           
    271   Non-departmental output expenses  
        Adult and Community Education 58,217
        Centres of Research Excellence 31,690
        International Education Programmes 21,622
        Managing the Government's Investment in the Tertiary Education Sector 33,312
        Ownership Monitoring of Tertiary Education Institutions 2,567
        Performance-Based Research Fund 256,250
        Tertiary Education and Training Advice 3,837
        Tertiary Education Grants and Other Funding 34,370
        Tertiary Education: Student Achievement Component 2,021,907
        Training for Designated Groups 323,597
           
    272   Benefits and other unrequited expenses  
        International Student Scholarship Scheme 800
        Study Abroad Awards 1,290
        Tertiary Scholarships and Awards 13,329
           
    272   Non-departmental other expenses  
        Auckland University Starpath Project 2,450
        Tertiary Education Institutions Merger Support 1,500
           
Tourism   275   Departmental output expenses  
        Management Support of the National Cycleway 400
        Policy Advice - Tourism 2,367
        Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring 4,819
           
    275   Non-departmental output expenses  
        Implementation of the Tourism Strategy 1,222
        Marketing of New Zealand as a Visitor Destination 83,851
           
    275   Non-departmental other expenses  
        National Cycleway Fund - Extension 12,100
        Tourism Facilities Development Grants 267
           
Transport   279   Departmental output expenses  
        Fuel Excise Duty Refund Administration 429
        Milford Sound / Piopiotahi Aerodrome Operation and Administration 223
        Policy Advice and Related Outputs 30,806
           
    280   Non-departmental output expenses  
        Accident or Incident Investigation and Reporting 3,865
        Crash Analysis 775
        Licensing Activities 3,561
        Maritime Port Security 145
        Ministerial Servicing by the New Zealand Transport Agency 548
        Policy Advice and Related Outputs - Civil Aviation 2,219
        Policy Advice and Related Outputs - Maritime 6,510
        Rail - Waikato Network Funding 1,591
        Road User Charges Collection 13,273
        Road User Charges Investigation and Enforcement 3,779
        Road User Charges Refunds 450
        Search and Rescue Activities 3,316
        SuperGold Card - Administration of the Public Transport Concessions Scheme 95
        Weather Forecasts and Warnings 18,574
           
    282   Non-departmental other expenses  
        Bad Debt Provision - Motor Vehicle Registration/Licenses and Road User Charges 6,000
        Membership of International Organisations 743
        Rail - Public Policy Projects 3,270
        Rail - Railway Safety 500
        SuperGold Card - public transport concessions for cardholders 21,605
           
           
           
    282   Non-departmental capital expenditure  
        NLTF Borrowing Facility for Short-Term Advances 750,000
        Rail - KiwiRail Turnaround Plan Funding 250,000
        Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package 100,000
        Tauranga Eastern Link Loan 20,000
        Wellington Metro Rail Network Upgrade 13,897
           
Treaty Negotiations   289   Departmental output expenses  
      Property Portfolio Management 9,963
        Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act 26,826
           
    289   Non-departmental other expenses  
        Agreed Payments for Foreshore and Seabed Deeds of Agreement 2,400
        Claimant Funding 12,602
        Contribution Toward Determining Customary Interests in the Marine and Coastal Area 13,693
        Debt Write-offs 120
        Depreciation 3,600
        Write down of Commercial Properties in Vote Treaty Negotiations 6,405
           
           
    290   Non-departmental capital expenditure  
        Land, Stock, Plant Purchases 27,980
        Lending to Support Implementation of the Ngati Whatua o Orakei Deed of Settlement 66,380
           
Veterans' Affairs - Defence Force   293   Departmental output expenses  
      Policy Advice and Related Outputs 2,715
      Services and Payments to Veterans 6,014
           
    293   Non-departmental output expenses  
        Development and Maintenance of Services Cemeteries 746
        Support for Veterans and Their Families 1,027
           
    294   Benefits and other unrequited expenses  
        Interest Concessions Land and Buildings 4
        Medical Treatment 21,070
        Special Annuities 27
        War Disablement Pensions 124,140
           
    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 Veterans 1,300
           
Veterans' Affairs - Social Development   296   Departmental output expenses  
      Processing and Payment of Veterans' Pensions 443
         
  296   Benefits and other unrequited expenses  
        Veterans' Pension 171,709
           
Women's Affairs   299   Departmental output expenses  
      Policy Advice and Nomination Services 4,433

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 3 Column 4
Vote   Page reference in Estimates
(B.5) 		  Appropriation Expenses 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 Intelligence 36,829

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

Act Repealed Latest version as at 13 August 2013

Appropriation (2012/13 Estimates) Act 2012

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