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Act Repealed Latest version as at 01 August 2014 | 2013 No 54 | Administered by Treasury

Appropriation (2013/14 Estimates) Act 2013

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Act Repealed Latest version as at 01 August 2014 | 2013 No 54 | Administered by Treasury

Appropriation (2013/14 Estimates) Act 2013

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Reprint
as at 1 August 2014

Coat of Arms of New Zealand

Appropriation (2013/14 Estimates) Act 2013

Public Act 2013 No 54
Date of assent 12 August 2013
Commencement see section 2

  • Appropriation (2013/14 Estimates) Act 2013: repealed, on 1 August 2014, by section 10 of the Appropriation (2014/15 Estimates) Act 2014 (2014 No 53).

Note

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

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

This Act is administered by the Treasury.

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 subject to section 32A of Public Finance Act 1989

12 Repeals

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

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

Schedule 3
Appropriations for expenses 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 2013/14

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Acts repealed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 2014; and

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

The Parliament of New Zealand therefore enacts as follows:

1 Title

  • This Act is the Appropriation (2013/14 Estimates) Act 2013.

2 Commencement

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

3 Application

  • (1) Section 8 and Schedule 3 relate to the financial years set out in Schedule 3.

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

4 Purpose

  • The purpose of this Act is to—

    • (a) authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the financial year ending with 30 June 2014 by appropriating expenses and capital expenditure for that financial year; and

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

    • (c) specify appropriations to which output expenses may be charged against third-party revenue in accordance with section 21 of the Public Finance Act 1989; and

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

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

5 Interpretation

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

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

    scope shown in the Estimates means,—

    • (a) for each multi-class output expense appropriation under section 6, the scope as shown in the statement directly under the name of each of the individual classes of outputs that are included in the relevant appropriation in the column headed “Titles and Scopes of Appropriations by Appropriation Type” in the table “Details of Annual and Permanent Appropriations” set out in the Details of Appropriations for the relevant Vote in the Estimates; and

    • (b) for each appropriation under section 6 or 7 (other than a multi-class output expense appropriation), the scope as shown in the statement directly under the title of each appropriation in the column headed “Titles and Scopes of Appropriations by Appropriation Type” in the table “Details of Annual and Permanent Appropriations” set out in the Details of Appropriations for the relevant Vote in the Estimates; and

    • (c) for each appropriation under section 8, the scope as shown in the statement directly under the title of each appropriation in the column headed “Type, Title, Scope and Period of Appropriations” set out in the Details of Multi-Year Appropriations for the relevant Vote in the Estimates

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

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

6 Appropriations for expenses and for capital expenditure to be incurred

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

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

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

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

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

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

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

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

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

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

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

7 Appropriations administered by intelligence and security departments

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

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

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

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

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

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

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

8 Appropriations applying to more than 1 financial year

  • (1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses, is made for—

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

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

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

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

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

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

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

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

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

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

  • The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 4.

10 Confirmation of net assets

  • For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E(1)(b) of that Act, Schedule 5 shows the net assets for each department (other than an intelligence and security department) and Office of Parliament as follows:

    • (a) column 3 shows the most recently projected amount of net assets at the start of this year; and

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

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

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

  • The appropriations listed in Schedule 6—

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

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

12 Repeals

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

s 6
Column 1   Column 2   Column 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 2,912
        Regulatory Services 116
         
    3   Non-departmental output expenses  
      Case Management and Supporting Services 106,873
        Case Management and Supporting Services - Treatment Injuries for Non-Earners' 16,726
        Public Health Acute Services 286,172
        Public Health Acute Services - Treatment Injuries for Non-Earners' 718
        Rehabilitation Entitlements and Services 507,060
        Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners' 129,308
         
    4   Benefits and other unrequited expenses  
      Compensation Entitlements 49,040
        Compensation Entitlements - Treatment Injuries for Non-Earners' 16,727
         
Arts, Culture and Heritage   7   Departmental output expenses  
    Delivery of Going Digital Programme 5,423
      Heritage Services 10,930
        Policy Advice, Monitoring of Funded Agencies and Ministerial Services 5,299
         
    7   Non-departmental output expenses  
      Management of Historic Places 13,514
        Museum Services 33,094
        Performing Arts Services 20,656
        Promotion and Support of the Arts and Film 33,840
        Protection of Taonga Tūturu 79
        Public Broadcasting Services 134,417
         
    8   Non-departmental other expenses  
      Commonwealth War Graves 2,743
        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
        National War Memorial Park 1,762
         
Attorney-General   13   Departmental output expenses  
    Legal Advice and Representation 22,365
        Supervision and Conduct of Crown Prosecutions and Appeals 38,779
        The Exercise of Principal Law Officer Functions 2,924
         
Audit   17   Departmental output expenses  
      Audit and Assurance Services 150
        Statutory Auditor Function 9,322
         
Canterbury Earthquake Recovery   21   Departmental output expenses  
    Managing the Recovery 50,099
      Policy Advice 4,300
        Red Zone Property Acquisition Costs 124
         
    21   Non-departmental output expenses  
      Canterbury Earthquake Property Demolitions and Related Costs and Compensation 5,310
         
    21   Non-departmental other expenses  
      Contributions towards legal fees 287
        Red Zone Property Management Costs 89,574
         
Commerce   27   Departmental output expenses  
      Administration of Insolvencies 14,673
        Business Law and Competition Operational Policy, Ministerial Servicing and Crown Entity Monitoring 2,292
        Policy Advice - Business Law and Competition Policy 7,751
        Policy Advice and Investigative Services - Regulatory Environment 1,174
        Registration and Granting of Intellectual Property Rights 13,904
        Registration and Provision of Statutory Information 23,396
         
    28   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
        Performance of Investigation and Enforcement Functions 7,973
        Performance of Licensing and Compliance Monitoring Functions 12,556
        Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions 7,241
        Regulation of Airport Services 600
        Regulation of Electricity Lines Businesses 5,939
        Regulation of Natural Gas Services 1,586
        Retirement Commissioner 5,782
         
    29   Non-departmental other expenses  
      Commerce Commission Litigation Fund 8,000
        Contributions to International Organisations 485
        Financial Markets Authority Litigation Fund 2,000
        Takeovers Panel Litigation Fund 200
         
Communications   33   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 4,133
         
    33   Non-departmental output expenses  
      Administrative Support for Telecommunications Relay Equipment and Services 1,519
        Enforcement of Telecommunications Sector Regulation 6,000
        Fibre Drop Costs 10,290
         
    33   Non-departmental other expenses  
      Broadband Investment (Rural Supply) 31,260
        Contributions to International Telecommunications Organisations 970
        International Connectivity 15,000
        Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO 2,500
        Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure 52,000
         
    34   Non-departmental capital expenditure  
      Acquisition of Textphone Equipment 200
         
Conservation   39   Departmental output expenses  
    Conservation with the Community 21,407
        Crown Contribution to Regional Pest Management 3,291
        Management of Historic Heritage 5,774
        Management of Natural Heritage 162,847
        Management of Recreational Opportunities 144,650
        Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies 6,198
         
    39   Non-departmental output expenses  
      Identification and Implementation of Protection for Natural and Historic Places 21,047
        Management Services - Natural and Historic Places 1,932
        Moutoa Gardens/Pakaitore 23
        NZ Biodiversity Funds 10,812
        Stewart Island Infrastructure 445
         
    40   Non-departmental other expenses  
      Compensation Payments 60
        Depreciation - Crown Property, Plant and Equipment 934
        Impairment of Public Conservation Land 50
        Loss on Disposal of Crown Property, Plant and Equipment 2,525
        Matauranga Māori Fund 840
        Payment of Rates on Properties for Concessionaires 839
        Provision for Bad and Doubtful Debts 100
        Redress Payments for Marine and Coastal Areas 230
        Subscriptions to International Organisations 405
        Vesting of Reserves 650
        Waikaremoana Lakebed Lease 241
         
    41   Non-departmental capital expenditure  
      Crown Land Acquisitions 1,847
        Purchase and Development of Reserves 3,800
         
Consumer Affairs   45   Departmental output expenses  
    Development of Consumer Information and Associated Issues 2,355
        Policy Advice - Consumer Issues 1,330
        Policy Advice, Information and Compliance - Consumer Issues 2,193
         
    45   Non-departmental output expenses  
      Financial Service Providers Reserve Dispute Resolution Scheme 1,680
         
Corrections   49   Departmental output expenses  
      Contract Management of Services provided by Third Parties 1,598
        Information and Administrative Services to the Judiciary and New Zealand Parole Board 61,844
        Policy Advice and Ministerial Services 5,353
        Prison-based Custodial Services 753,380
        Rehabilitation and Reintegration 170,597
        Sentences and Orders Served in the Community 206,065
         
Courts   53   Departmental output expenses  
      Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services 468,284
         
    53   Non-departmental other expenses  
      Abortion Supervisory Committee - Certifying Consultants Fees 5,063
        Assistance to Victims of Crime 40
        Court and Coroner Related Costs 85,974
        Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services 909
        Impairment of Fines Receivable 37,072
        Judicial Review Costs 1,196
        Justices of the Peace Association 350
        Tribunal Related Fees and Expenses 4,774
         
Customs   59   Departmental output expenses  
      Clearance and Enforcement Services Related to Craft 7,770
        Clearance and Enforcement Services Related to Goods 72,431
        Clearance and Enforcement Services Related to Passengers and Crew 53,682
        Information and Intelligence Services 13,868
        International Services and Ministerial Servicing 3,074
        Policy Advice 1,940
        Revenue Collection 5,738
         
    59   Non-departmental other expenses  
      Change in Doubtful Debt Provision 2,000
        World Customs Organization 52
         
Defence   63   Departmental output expenses  
      Evaluation, Audit & Assessment of Performance 2,008
        Management of Equipment Procurement 5,390
        Policy Advice and Related Outputs 6,222
         
    63   Non-departmental capital expenditure  
      Defence Equipment 226,665
         
Defence Force   67   Departmental output expenses  
    Airborne Surveillance and Response Forces 202,606
        Fixed Wing Transport Forces 263,888
        Land Combat Forces 348,124
        Land Combat Service Support Forces 170,020
        Land Combat Support Forces 204,850
        Littoral Warfare Support Forces 32,583
        Miscellaneous Support Activities 24,293
        Naval Combat Forces 325,357
        Naval Helicopter Forces 90,994
        Naval Patrol Forces 131,171
        Naval Support Forces 110,432
        Operationally Deployed Forces Annual 27,658
        Policy Advice And Other Services For Veterans 11,137
        Policy Advice and Related Outputs 14,519
        Rotary Wing Transport Forces 245,899
        Special Operations Forces 87,239
         
    69   Non-departmental output expenses  
      Development and Maintenance of Services Cemeteries 746
        Support for Veterans and Their Families 1,027
         
    69   Benefits and other unrequited expenses  
      Medical Treatment 19,367
        Special Annuities 44
        War Disablement Pensions 122,398
         
    70   Non-departmental other expenses  
      Debt Write-Down for Benefits and Other Unrequited Expenses 250
        Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans 1,300
         
Economic Development   75   Departmental output expenses  
    Enhancing Small Business Capability and Performance 221
      Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development 10,796
        Policy Advice - Small Business 1,285
        Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring 18,225
         
    75   Non-departmental output expenses  
      International Business Growth Services 99,885
        Investment Fund Management 2,330
        Services to Develop Business Capability 13,905
        Services to Support Sector Development and Special Events 30,196
         
    76   Non-departmental other expenses  
      Depreciation on Auckland's Queens Wharf 2,000
        Establishment and operation of the Food Innovation Network New Zealand 780
        Film New Zealand 1,300
        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 800
        Regional Partnerships and Facilitation 4,556
        Sector Strategies and Facilitation 1,204
        Square Kilometre Array 830
         
    77   Non-departmental capital expenditure  
      New Zealand Trade and Enterprise 172
        Seed Co-investment Fund 768
        Venture Investment Fund 12,820
         
Education   81   Departmental output expenses  
      Interventions for Target Student Groups 270,170
        Policy Advice 11,719
        School Property Portfolio Management 1,423,602
        Strategic Leadership in the Sector 26,961
        Support and Resources for Education Providers 92,802
        Support and Resources for Teachers 79,468
        Support and Resources for the Community 13,181
         
    81   Non-departmental output expenses  
      Curriculum Support 61,609
        Education Research Initiatives 3,008
        Professional Development and Support 97,359
        Provision of Information and Advisory Services 23,559
        Qualifications Support Structures 6,049
        Quality Assurance 4,370
        School Managed Network Funding 11,500
        School Transport 178,583
        Secondary School Assessments 26,480
        Secondary-Tertiary Interface 50,858
        Service Academies 3,640
        Supporting Parenting 5,676
         
    83   Benefits and other unrequited expenses  
      Boarding Allowances and Bursaries 8,069
        Home Schooling Allowances 5,577
        Mapihi Pounamu 3,250
        National Study Awards 21,474
        Scholarships for Students to Attend Private Schools 4,126
        Teacher Trainee Scholarships 3,852
        United World Scholarships 50
         
    83   Non-departmental other expenses  
      Early Childhood Education 1,480,809
        Integrated Schools Property 59,947
        Interest Subsidy for Schools 237
        New Zealand Teachers Council 178
        Primary Education 2,755,880
        Remission of Fees 1,288
        School Transport Bus Controllers 698
        Schooling Improvement 9,684
        Secondary Education 1,999,024
        Special Needs Support 335,042
        Support for Early Childhood Education Providers 19,882
        UNESCO 2,083
         
    85   Non-departmental capital expenditure  
      Property Disposal Incentives Scheme 3,511
        School Support Project 1,880
        Schools Furniture and Equipment 20,297
        The Network for Learning Limited 5,500
         
Education Review Office   89   Departmental output expenses  
    Accountability Reviews 24,918
      Quality of Education Reports and Services 3,088
         
Employment   92   Departmental output expenses  
    Labour Market Information and Facilitation Services 5,090
        Policy Advice and Related Outputs 7,188
         
Energy   96   Departmental output expenses  
      Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts 5,680
        Energy and Resource Information Services 1,267
        Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring 1,492
        Management of the Crown Mineral Estate 18,103
        Policy Advice - Energy and Resource Issues 5,215
         
    96   Non-departmental output expenses  
      Electricity Industry Governance and Market Operations 68,145
        Energy Efficiency and Conservation 30,904
        Implementation of the Home Insulation Programme 2,000
        Management of IEA Oil Stocks 5,185
         
    97   Non-departmental other expenses  
      Crown Contribution to Pike River Recovery and Related Matters 3,000
        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
         
    97   Non-departmental capital expenditure  
      Crown Energy Efficiency 2,000
         
Environment   104   Departmental output expenses  
    Climate Change 8,033
        Environmental Management Obligations and Programmes 4,380
        Improving Resource Management 22,558
        Ministerial Services 2,973
        Mitigating Environmental Hazards and Waste 3,838
        Waste Minimisation Administration 1,714
         
    105   Non-departmental output expenses  
      Administration of New Zealand Units held on Trust 177
        Community Environment Fund 6,472
        Contaminated Sites Remediation Fund 5,453
        Contestable Waste Minimisation Fund 20,004
        Emissions Trading Scheme 6,392
        Environmental Protection Authority: Regulatory Functions 16,100
        Environmental Training Programmes 1,900
        Fresh Start for Fresh Water: New Initiatives 8,600
        Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme 9,000
        Promotion of Sustainable Land Management 800
         
    106   Non-departmental other expenses  
      Allocation of New Zealand Units 170,680
        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 5,065
        Impairment of Debt Relating to the New Zealand Emissions Trading Scheme 1,000
        Impairment of Debt Relating to the Waste Disposal Levy collection 1,500
        International Subscriptions 117
        United Nations Environment Programme 393
        Waikato River Co-Governance 910
        Waikato River Co-Management 2,810
        Waste Disposal Levy Disbursements to Territorial Local Authorities 13,000
         
Finance   113   Departmental output expenses  
      Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 4,042
        Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development 436
        Policy Advice - Finance 34,933
        Provision of Financial Operations Services and Operational Advice 23,249
        Shared Support Services 8,000
         
    114   Non-departmental output expenses  
      Inquiries and Research into Productivity Related Matters 5,030
        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
         
    114   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
        Landcorp Protected Land Agreement - Operating 2,000
        New Zealand House, London 13,000
        Taitokerau Forests Limited Grant 200
        Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI 10,218
         
    116   Non-departmental capital expenditure  
      Landcorp Protected Land Agreement - Capital 2,000
        New Zealand House, London, capital 750
        Taitokerau Forests 800
         
Food Safety   121   Departmental output expenses  
      Assurance 53,778
        Development and Implementation of Policy Advice 4,808
        Information 1,473
        Response 5,406
        Standards 19,480
         
    121   Non-departmental other expenses  
      Joint Food Standards Setting Treaty 2,100
         
Foreign Affairs and Trade   125   Departmental output expenses  
    Administration of Diplomatic Privileges and Immunities 1,434
      Consular Services 21,755
        Pacific Security Fund 2,759
        Policy Advice and Representation - International Institutions 80,422
        Policy Advice and Representation - Other Countries 251,669
        Promotional Activities - Other Countries 300
        Services for Other New Zealand Agencies Overseas 9,114
         
    125   Non-departmental output expenses  
      Antarctic Research and Support 15,280
        Pacific Cooperation Foundation 1,400
        Promotion of Asian Skills and Relationships 4,000
         
    126   Non-departmental other expenses  
      Subscriptions to International Organisations 53,933
         
Health   130   Departmental output expenses  
      Information and Payment Services 79,939
        Managing the Purchase of Services 29,050
        Policy Advice and Ministerial Servicing 15,806
        Regulatory and Enforcement Services 26,107
        Sector Planning and Performance 40,325
         
    130   Non-departmental output expenses  
      Health and Disability Support Services - Auckland DHB 1,068,598
        Health and Disability Support Services - Bay of Plenty DHB 593,556
        Health and Disability Support Services - Canterbury DHB 1,218,559
        Health and Disability Support Services - Capital and Coast DHB 661,037
        Health and Disability Support Services - Counties-Manukau DHB 1,203,381
        Health and Disability Support Services - Hawkes Bay DHB 430,355
        Health and Disability Support Services - Hutt DHB 346,019
        Health and Disability Support Services - Lakes DHB 272,759
        Health and Disability Support Services - MidCentral DHB 447,614
        Health and Disability Support Services - Nelson-Marlborough DHB 367,526
        Health and Disability Support Services - Northland DHB 474,887
        Health and Disability Support Services - South Canterbury DHB 160,922
        Health and Disability Support Services - Southern DHB 758,005
        Health and Disability Support Services - Tairawhiti DHB 141,224
        Health and Disability Support Services - Taranaki DHB 296,026
        Health and Disability Support Services - Waikato DHB 977,884
        Health and Disability Support Services - Wairarapa DHB 119,191
        Health and Disability Support Services - Waitemata DHB 1,252,792
        Health and Disability Support Services - West Coast DHB 116,046
        Health and Disability Support Services - Whanganui DHB 197,978
        Health Services Funding 90,222
        Health Workforce Training and Development 173,495
        Monitoring and Protecting Health and Disability Consumer Interests 26,596
        National Advisory and Support Services 340
        National Child Health Services 80,482
        National Contracted Services - Other 28,846
        National Disability Support Services 1,103,234
        National Elective Services 277,406
        National Emergency Services 93,009
        National Māori Health Services 7,635
        National Maternity Services 144,212
        National Mental Health Services 59,927
        National Personal Health Services 93,921
        Primary Health Care Strategy 178,936
        Problem Gambling Services 17,739
        Public Health Service Purchasing 434,559
         
    133   Non-departmental other expenses  
      International Health Organisations 2,030
        Legal Expenses 1,028
        Provider Development 25,414
         
    133   Non-departmental capital expenditure  
      Equity for Capital Projects for DHBs and Health Sector Crown Agencies 452,289
        Health Sector Projects 8,065
        Loans for Capital Projects 30,000
        Residential Care Loans - Payments 15,000
         
Housing   137   Departmental output expenses  
      Building Regulation and Control 17,965
        Canterbury Earthquakes: Building and Housing Assistance 4,170
        Occupational Licensing 9,948
        Policy Advice and Related Outputs 9,711
        Residential Tenancy and Unit Title Services 22,232
        Social Housing Unit 2,650
        Special Housing Areas 4,200
        Weathertight Services 29,832
         
    138   Non-departmental output expenses  
      Canterbury Earthquakes: Emergency and Temporary Accommodation 3,350
        HNZC Housing Support Services 16,309
        Income Related Rent Subsidy for Community Housing Providers 2,900
        Management of Crown Properties held under the Housing Act 1955 1,395
        Purchase of Housing and Related Services for Tenants Paying Income Related Rent 662,227
         
    138   Benefits and other unrequited expenses  
      Housing Assistance 1,495
        KiwiSaver Deposit Subsidy 19,001
         
    138   Non-departmental other expenses  
      Community Housing Rent Relief Programme 4,104
        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. 5,330
        Wellington City Council Social Housing Assistance 28,000
         
    139   Non-departmental capital expenditure  
      Acquisition and Development of properties under the Housing Act 1955 2,000
        Acquisition and Improvement of Housing New Zealand Corporation state houses 5,800
        Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt 210,238
         
Immigration   144   Departmental output expenses  
      Immigration Services 197,800
        Policy Advice and Related Outputs 8,062
        Refugee and Protection Services 16,486
        Regulation of Immigration Advisers 2,583
         
Internal Affairs   149   Departmental output expenses  
    Administration of Grants 3,650
        Civic Information Services 241,958
        Community Information and Advisory Services 11,207
        Emergency Management Services 7,654
        Information and Technology Services 21,146
        Local Government Services 2,611
        Ministerial Support Services 2,371
        Policy Advice 13,268
        Regulatory Services 37,905
        Services Supporting the Executive 37,599
        Support for Statutory and Other Bodies 13,768
         
    153   Non-departmental output expenses  
      Classification of Films, Videos and Publications 1,960
        Development of On-line Authentication Services 116
        Public Lending Right for New Zealand Authors 2,000
         
    153   Benefits and other unrequited expenses  
      Rates Rebate Scheme 55,550
         
    153   Non-departmental other expenses  
      Chatham Islands Council 2,233
        Community Development Scheme 4,215
        Community Internship Programme 231
        Community Organisation Grants Scheme 12,500
        Crown-owned Assets at Lake Taupo - Maintenance Costs 2,247
        Depreciation on Official Residences 193
        Digital Literacy and Connection 2,123
        Disarmament Education Grants 150
        Emergency Expenses 2,000
        Former Prime Ministers - Domestic Travel 270
        Members of the Executive - Travel 11,790
        Miscellaneous Grants - Internal Affairs 49
        Racing Safety Development Fund 1,000
        Subsidies to Local Government 889
        Support for Volunteering 502
        Youth Workers Training Scheme 200
         
    155   Non-departmental capital expenditure  
      Capital Investments - Lake Taupo 337
        Heritage Collections - Annual 1,546
         
Justice   159   Departmental output expenses  
      Administration of Legal Services 23,980
        Justice Policy Advice and Related Services 21,911
        Public Defence Service 26,713
        Sector Leadership and Support 9,214
         
    159   Non-departmental output expenses  
      Community Law Centres 10,970
        Crime Prevention and Community Safety Programmes 10,042
        Electoral Services 28,878
        Family Dispute Resolution Services 3,270
        Justice Advocacy, Advice and Promotion Services 20,511
        Legal Aid 111,166
        Provision of Protective Fiduciary Services 3,278
        Support and Assistance provided by Victim Support to Victims of Crime 6,032
         
    160   Non-departmental other expenses  
      Impairment of Legal Aid Debt 18,694
        Impairment of Offender Levy 1,374
        Victims' Services 8,057
         
Labour   165   Departmental output expenses  
      Employment Relations Services 26,667
        Hazardous Substances and Amusement Devices Services 3,631
        Health and Safety Services 50,044
        Policy Advice and Related Outputs 8,588
         
    165   Non-departmental output expenses  
      Employment Relations Education Contestable Fund 500
        Health and Safety in Employment Levy - Collection Services 869
         
    165   Non-departmental other expenses  
      Bad Debt Expense 15
        International Labour Organisation 1,400
        Joint Equal Employment Opportunities Trust 450
        New Zealand Industrial Relations Foundation 15
         
Lands   169   Departmental output expenses  
      Administering Ocean Survey 20/20 2,185
        Administering the Overseas Investment Regime 2,955
        Crown Land 28,471
        Location Based Information 24,429
        Policy Advice and Related Services 2,448
        Property Rights 71,880
         
    170   Non-departmental output expenses  
      Contaminated Sites 500
         
    171   Non-departmental other expenses  
      Bad and Doubtful Debts 25
        Crown Forest Management 500
        Crown Rates 1,157
        Depreciation 393
        Land Liabilities 843
        Proceeds from Sale of Transit NZ Properties 17,000
        Residual Crown Leasehold Rents 543
        Soil Conservation Reserve Management 500
         
    171   Non-departmental capital expenditure  
      Crown Acquisitions - Huntly East 500
        Loans for Crown Pastoral Lease Holders 2,500
         
Māori Affairs   175   Departmental output expenses  
    Integrated Whānau Social Assistance 6,652
        Operations Management 14,026
        Policy Advice and Related Outputs 22,943
        Relationships and Information 7,785
        Whānau Ora Administration 8,567
         
    175   Non-departmental output expenses  
      Administration of Māori Broadcasting 1,808
        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) 5,668
        Promotion of the Māori Language 7,204
        Rawa (Resources) 4,648
        Strengthening and Promoting Māori Tourism 1,160
        Whakamana (Leadership) 7,894
        Whānau Ora-based Service Development 44,700
         
    176   Benefits and other unrequited expenses  
      Rangatiratanga Grants 480
         
    176   Non-departmental other expenses  
      Administrative Expenses for Crown Land 49
        Māori Language Research 2,000
        Māori Registration Service 626
        Māori Wardens 1,178
        Māori Women's Development Fund 1,867
        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   181   Departmental output expenses  
    Secretariat Services for the House of Representatives 19,146
         
Official Development Assistance   185   Departmental output expenses  
    Management of New Zealand Official Development Assistance 58,199
         
Ombudsmen   189   Departmental output expenses  
    Investigation and Resolution of Complaints About Government Administration 9,320
         
Pacific Island Affairs   193   Departmental output expenses  
    Policy Advice and Ministerial Servicing 6,108
       
    193   Non-departmental output expenses  
      Promotions - Business Development 1,409
        Skills Training and Employment 1,000
         
    193   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   196   Departmental output expenses  
    Reports and Advice 2,440
         
Parliamentary Counsel   199   Departmental output expenses  
    Drafting and Access to Legislation 20,676
         
Parliamentary Service   203   Departmental output expenses  
    Operations, Information and Advisory Services 50,445
        Services to Members 18,886
         
    203   Non-departmental other expenses  
      Depreciation Expense on Parliamentary Complex 14,000
        Member Support - Independent 41
        Members' Communications 2,926
        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 - Māori 466
        Party and Member Support - National 7,152
        Party and Member Support - New Zealand First 991
        Party and Member Support - United Future 187
        Travel of Members and Others 10,500
         
Police   209   Departmental output expenses  
      Case Resolution and Support to Judicial Process 122,048
        General Crime Prevention Services 152,568
        Investigations 371,357
        Police Primary Response Management 387,768
        Policy Advice and Ministerial Services 3,154
        Road Safety Programme 306,667
        Specific Crime Prevention Services and Maintenance of Public Order 144,307
         
    209   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 2,196
        Administration of Grants and Programmes 9,981
        Animal Welfare Education and Enforcement 3,760
        Border Biosecurity Risk Management 91,172
        Development of Policy Advice 55,064
        Domestic Biosecurity Risk Management 52,518
        Implementation of Policy Advice 76,312
        Implementation of the Emissions Trading Scheme and Indigenous Forestry 11,441
         
    214   Non-departmental output expenses  
      Climate Change Research 7,628
        Control of TB Vectors 30,000
        Management of Crown Forestry Assets 96,578
        Support for Walking Access 1,789
         
    215   Benefits and other unrequited expenses  
      Rural Veterinarians Bonding Scheme 1,650
         
    215   Non-departmental other expenses  
      Adverse Climatic Events 526
        Afforestation Grants Scheme 386
        Aquaculture Settlements 65,000
        Community Irrigation Fund and Schemes 347
        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 800
        Subscriptions to International Organisations 3,408
        Sustainable Farming Fund 8,000
         
Prime Minister and Cabinet   221   Departmental output expenses  
    Policy Advice and Support Services 22,083
         
    221   Non-departmental other expenses  
      Depreciation Expenses on Crown Assets 2,762
        Ex gratia payment to the University of Auckland 150
         
    222   Non-departmental capital expenditure  
      Government House - Capital Investment 150
         
Revenue   225   Departmental output expenses  
      Management of Debt and Outstanding Returns 124,896
        Policy Advice 8,100
        Services to Inform the Public About Entitlements and Meeting Obligations 267,502
        Services to Process Obligations and Entitlements 133,511
        Taxpayer Audit 182,796
         
    225   Benefits and other unrequited expenses  
      KiwiSaver: Interest 8,000
        KiwiSaver: Kickstart Payment 165,000
        KiwiSaver: Tax Credit 575,000
         
    226   Non-departmental other expenses  
      Bad Debt Write-Offs 931,000
        Impairment of Debt 266,234
        Impairment of Debt Relating to Child Support 392,000
        Impairment of Debt Relating to Student Loans 110,000
        Initial Fair Value Write-Down Relating to Student Loans 537,000
         
Science and Innovation   232   Departmental output expenses  
    Advice and Support on Shaping the Science and Innovation System 29,632
         
    232   Non-departmental output expenses  
      Biological Industries Research 100,700
        Building Innovation Potential 6,178
        Business Research and Development Contract Management 6,256
        Callaghan Innovation Strategic Investment 18,523
        Crown Research Institute Core Funding 201,622
        Energy and Minerals Research 11,725
        Engaging New Zealanders with Science and Technology 8,969
        Environmental Research 33,171
        Fellowships for Excellence 8,570
        Hazards and Infrastructure Research 14,614
        Health and Society Research 81,885
        High Value Manufacturing and Services Research 61,060
        Marsden Fund 51,755
        National Measurement Standards 5,764
        National Science Challenges 42,100
        Realising the Benefits of Innovation 17,500
        Repayable Grants for Start-Ups 3,100
        Research Contract Management 6,492
        Vision Mātauranga Capability Fund 6,567
         
    234   Non-departmental other expenses  
      Advanced Network Capacity 4,000
        Australian Synchrotron 7,500
        Convention Du Metre 135
        International Relationships 8,951
        National eScience Infrastructure 9,773
        Royal Society of New Zealand 500
        Science Collections and Infrastructure 6,860
         
    234   Non-departmental capital expenditure  
      Advanced Technology Institute 31,900
         
Senior Citizens   240   Departmental output expenses  
    Senior Citizens Services 1,013
         
Serious Fraud   243   Departmental output expenses  
    Investigation and Prosecution of Serious Financial Crime 9,955
        Policy Advice 225
         
Social Development   248   Departmental output expenses  
    Administration of Trialling New Approaches to Social Sector Change 2,832
        Adoption Services 7,114
        Care and Protection Services 345,500
        Children's Action Plan 400
        Collection of Balances Owed by Former Clients and Non-beneficiaries 14,011
        Development and Funding of Community Services 8,329
        Family and Community Services 35,692
        Income Support and Assistance to Seniors 38,998
        Management of Service Cards 6,654
        Management of Student Loans 15,407
        Management of Student Support, excluding Student Loans 16,647
        Planning, Correspondence and Monitoring 5,554
        Prevention Services 4,040
        Promoting Positive Outcomes for Disabled People 5,485
        Property Management Centre of Expertise 2,755
        Services to Protect the Integrity of the Benefit System 35,139
        Social Policy Advice 32,811
        Tailored Sets of Services to Help People into Work or Achieve Independence 441,563
        Vocational Skills Training 46,784
        Youth Development 2,953
        Youth Justice Services 131,896
         
    250   Non-departmental output expenses  
      Assistance to Disadvantaged Persons 950
        Children's Commissioner 2,157
        Connected Communities 13,097
        Counselling and Rehabilitation Services 17,677
        Education and Prevention Services 8,562
        Families Commission 7,124
        Family Wellbeing Services 84,903
        Independent Advice on Government Priority Areas 538
        Services for Young People 5,244
        Strengthening Providers and Communities 2,382
        Strong Families 106,246
        Student Placement Services 3,512
        Trialling New Approaches to Social Sector Change 3,385
        Vocational Services for People with Disabilities 89,042
        Youth Development Partnership Fund 889
        Youth Support Services 34,171
         
    251   Benefits and other unrequited expenses  
      Accommodation Assistance 1,191,296
        Benefits Paid in Australia 18,669
        Childcare Assistance 183,660
        Disability Assistance 380,111
        Domestic Purposes Benefit 149,349
        Employment Related Training Assistance 15,262
        Family Start/NGO Awards 705
        Hardship Assistance 272,503
        Invalid's Benefit 116,468
        Jobseeker Support and Emergency Benefit 1,773,301
        New Zealand Superannuation 10,894,365
        Orphan's/Unsupported Child's Benefit 117,743
        Sickness Benefit 69,833
        Sole Parent Support 1,287,824
        Special Circumstance Assistance 12,861
        Student Allowances 574,360
        Study Scholarships and Awards 21,467
        Supported Living Payment 1,391,858
        Transition to Work 23,100
        Unemployment Benefit and Emergency Benefit 64,589
        Widow's Benefit 5,996
        Youth Payment and Young Parent Payment 35,573
         
    254   Non-departmental other expenses  
      Debt Write-downs 80,793
        Employment Assistance 102,133
        Mainstream Supported Employment Programme 3,546
        Out of School Care Programmes 18,803
         
    254   Non-departmental capital expenditure  
      Recoverable Assistance 150,669
        Student Loans 1,631,661
         
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  
    Policy Advice and Management of the Public Management System 27,627
         
    263   Non-departmental other expenses  
      Remuneration and Related Employment Costs of Chief Executives 13,327
        Settlement of Legal Liabilities 7
         
Statistics   267   Departmental output expenses  
      Official Statistics 106,782
         
Tertiary Education   271   Departmental output expenses  
    Policy Advice 5,347
        Strategic Leadership in the Tertiary System 8,301
         
    271   Non-departmental output expenses  
      Centres of Research Excellence 31,690
        Community Education 61,219
        International Education Programmes 31,622
        Managing the Government's Investment in the Tertiary Education Sector 41,191
        Ownership Monitoring of Tertiary Education Institutions 2,567
        Performance-Based Research Fund 268,750
        Tertiary Education and Training Advice 3,837
        Tertiary Education Grants and Other Funding 24,097
        Tertiary Education: Student Achievement Component 2,040,201
        Training for Designated Groups 331,897
         
    272   Benefits and other unrequited expenses  
      Apprenticeships Re-boot 13,150
        International Student Scholarship Scheme 800
        Study Abroad Awards 1,290
        Tertiary Scholarships and Awards 12,754
         
    272   Non-departmental other expenses  
      Auckland University Starpath Project 1,000
        Tertiary Education Institutions Merger Support 1,500
         
    272   Non-departmental capital expenditure  
      Literacy and Numeracy Assessment Tool 250
         
Tourism   275   Departmental output expenses  
      Policy Advice - Tourism 2,387
        Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring 4,844
         
    275   Non-departmental output expenses  
      Marketing of New Zealand as a Visitor Destination 113,350
        Tourism Growth Partnership 8,202
         
    275   Non-departmental other expenses  
      Tourism Facilities Development Grants 267
         
Transport   279   Departmental output expenses  
      Fuel Excise Duty Refund Administration 429
        Milford Sound / Piopiotahi Aerodrome Operation and Administration 230
        Policy Advice and Related Outputs 31,143
         
    279   Non-departmental output expenses  
      Accident or Incident Investigation and Reporting 3,865
        Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne 3,000
        Crash Analysis 775
        Licensing Activities 3,483
        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
        Road User Charges Collection 13,773
        Road User Charges Investigation and Enforcement 6,279
        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 20,017
         
    281   Non-departmental other expenses  
      Bad Debt Provision - Motor Vehicle Registration/Licences 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 23,905
        Tauranga Maritime Incident Response 940
         
    282   Non-departmental capital expenditure  
      Maritime New Zealand 1,100
        National War Memorial Park: Buckle Street Undergrounding Project 25,000
        NLTF Borrowing Facility for a Short-Term Advance in 2012/2013 100,000
        NLTF Borrowing Facility for Short-Term Advances 750,000
        Rail - KiwiRail Turnaround Plan Funding 93,849
        Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package 130,000
        Rail - Wellington Metro Rail Network Upgrade 36,146
        Tauranga Eastern Link Loan 120,000
         
Treaty Negotiations   287   Departmental output expenses  
    Property Portfolio Management 9,527
        Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act 35,127
         
    287   Non-departmental other expenses  
      Agreed Payments for Foreshore and Seabed Deeds of Agreement 1,700
        Claimant Funding 8,102
        Contribution Toward Determining Customary Interests in the Marine and Coastal Area 4,450
        Debt Write-offs 120
        Depreciation 3,600
         
    288   Non-departmental capital expenditure  
      Land, Stock, Plant Purchases 10,000
         
Veterans' Affairs - Social Development   290   Departmental output expenses  
    Processing and Payment of Veterans' Pensions 440
         
    290   Benefits and other unrequited expenses  
      Veterans' Pension 167,008
         
Women's Affairs   293   Departmental output expenses  
    Policy Advice and Nomination Services 4,813

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

s 7
Column 1   Column 2   Column 3 Column 4
Vote   Page reference in Estimates
(B.5) 		  Appropriation Expenses and
capital expenditure
$(000)
           
Communications Security and Intelligence   36   Expenses and capital expenditure to be incurred by intelligence and security departments  
      Communications Security and Intelligence 57,387
           
Security Intelligence   238   Expenses and capital expenditure to be incurred by intelligence and security departments  
      Security Intelligence 37,699

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

s 8
Column 1   Column 2   Column 3   Column 4   Column 5
Vote   Page reference
in Estimates
(B.5) 		  Appropriation   Period of appropriation   Expenses or
capital expenditure
$(000)
                 
Canterbury Earthquake Recovery   23   Non-departmental other expenses        
      Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct   Period of 4 financial years from 2013/14 to 2016/17   90,000
        Anchor Project Development Costs for the City Frame   Period of 4 financial years from 2013/14 to 2016/17   71,000
        Anchor Project Development Costs for the Convention Centre   Period of 4 financial years from 2013/14 to 2016/17   7,000
        Anchor Project Development Costs for the Metro Sports Facility   Period of 4 financial years from 2013/14 to 2016/17   9,000
        Anchor Project Development Costs for the Transport Plan   Period of 3 financial years from 2013/14 to 2015/16   12,000
        Holding Costs for Land Acquired for Anchor Projects   Period of 4 financial years from 2013/14 to 2016/17   19,000
               
Energy   98   Non-departmental other expenses        
      Home Insulation   Period of 3 financial years from 2013/14 to 2015/16   93,000
               
Primary Industries   217   Non-departmental other expenses        
      East Coast Afforestation Grants   Period of 4 financial years from 2013/14 to 2016/17   18,460
               
Science and Innovation   235   Non-departmental output expenses        
    Research and Development Growth Grants   Period of 4 financial years from 2013/14 to 2016/17   393,000
        Targeted Business Research and Development Funding   Period of 4 financial years from 2013/14 to 2016/17   173,000

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

s 9
Vote   Page reference
in Estimates
(B.5) 		  Appropriation
 
         
Audit   17   Audit and Assurance Services
Energy   96   Energy and Resource Information Services
Finance   113   Provision of Financial Services to the New Zealand Local Government Funding Agency
Internal Affairs   149   Contestable Services

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

s 10
Column 1   Column 2   Column 3   Column 4   Column 5   Column 6   Column 7   Column 8   Column 9

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

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

s 11
Vote   Appropriation or class of outputs
     
Arts, Culture and Heritage   Regional Museums
Canterbury Earthquake Recovery   Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct
    Anchor Project Development Costs for the City Frame
    Anchor Project Development Costs for the Convention Centre
    Anchor Project Development Costs for the Metro Sports Facility
    Anchor Project Development Costs for the Transport Plan
    Canterbury Earthquake Property Demolitions and Related Costs and Compensation
    Holding Costs for Land Acquired for Anchor Projects
    Red Zone Property Management Costs
Communications   Broadband Investment (Rural Supply)
    Fibre Drop Costs
    International Connectivity
    Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure
Conservation   Identification and Implementation of Protection for Natural and Historic Places
    NZ Biodiversity Funds
Courts   Court and Coroner Related Costs
Economic Development   Establishment and operation of the Food Innovation Network New Zealand
    Large Budget Screen Production Fund
    Major Events Development Fund
Education   Curriculum Support
    Early Childhood Education
    Integrated Schools Property
    Professional Development and Support
    School Transport
    Schooling Improvement
    Schools Furniture and Equipment
    Support for Early Childhood Education Providers
    Supporting Parenting
Environment   Allocation of New Zealand Units
    Community Environment Fund
    Contaminated Sites Remediation Fund
    Contestable Waste Minimisation Fund
    Fresh Start for Fresh Water: New Initiatives
    Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme
    Fresh Start for Fresh Water: Waikato River Clean-up Fund
    Protecting Lake Taupo Programme
    Tui Mine Remediation
    Waste Disposal Levy Disbursements to Territorial Local Authorities
Health   Health Services Funding
    Health Workforce Training and Development
    International Health Organisations
    Monitoring and Protecting Health and Disability Consumer Interests
    National Advisory and Support Services
    National Child Health Services
    National Contracted Services - Other
    National Disability Support Services
    National Emergency Services
    National Māori Health Services
    National Maternity Services
    National Mental Health Services
    National Personal Health Services
    Primary Health Care Strategy
    Problem Gambling Services
    Provider Development
    Public Health Service Purchasing
    Residential Care Loans - Payments
Housing   Canterbury Earthquakes: Emergency and Temporary Accommodation
    Social Housing Fund
    Wellington City Council Social Housing Assistance
Justice   Community Law Centres
    Crime Prevention and Community Safety Programmes
    Legal Aid
    Support and Assistance provided by Victim Support to Victims of Crime
    Victims’ Services
Māori Affairs   Mātauranga (Knowledge)
    Rawa (Resources)
    Whakamana (Leadership)
    Whānau Ora-based Service Development
Primary Industries   Aquaculture Settlements
    Climate Change Research
    Control of TB Vectors
    Global Research Alliance on Agricultural Greenhouse Gases
    Management of Crown Forestry Assets
    Primary Growth Partnership
    Sustainable Farming Fund
    Water Storage and Irrigation Investment Proposals
Science and Innovation   Australian Synchrotron
    Biological Industries Research
    Building Innovation Potential
    Business Research and Development Contract Management
    Energy and Minerals Research
    Engaging New Zealanders with Science and Technology
    Environmental Research
    Fellowships for Excellence
    Hazards and Infrastructure Research
    Health and Society Research
    High Value Manufacturing and Services Research
    International Relationships
    Marsden Fund
    National eScience Infrastructure
    National Science Challenges
    Realising the Benefits of Innovation
    Repayable Grants for Start-Ups
    Research and Development Growth Grants
    Research Contract Management
    Targeted Business Research and Development Funding
    Vision Mātauranga Capability Fund
Social Development   Connected Communities
    Counselling and Rehabilitation Services
    Education and Prevention Services
    Employment Assistance
    Family Wellbeing Services
    Out of School Care Programmes
    Services for Young People
    Strong Families
    Vocational Services for People with Disabilities
    Youth Support Services
Transport   Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package
    Weather Forecasts and Warnings
Treaty Negotiations   Claimant Funding

Reprints notes
1 General

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

2 Legal status

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

3 Editorial and format changes
4 Amendments incorporated in this reprint

  • Appropriation (2014/15 Estimates) Act 2014 (2014 No 53): section 10

Act Repealed Latest version as at 01 August 2014

Appropriation (2013/14 Estimates) Act 2013

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