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Budget 2012 Home Page Estimates of Appropriations 2012/12

Multi-Year Appropriations by Vote, Appropriation Type and Period

Vote Appropriation Type Appropriation Title Period
      Commences Expires
Arts, Culture and Heritage Output expenses (departmental) Cultural Diplomacy International Programme 01 Jul 2010 30 Jun 2015
  Other expenses (non-departmental) Going Digital Targeted Assistance Package 01 Jan 2012 30 Jun 2014
    New Zealand Screen Production Incentive Fund 01 Jul 2008 30 Jun 2013
Communications Capital expenditure (non-departmental) Broadband Investment (Crown Fibre Holdings Capital Costs) 22 Aug 2011 30 Jun 2016
Consumer Affairs Output expenses (departmental) Upgrading and Promoting the Consumer Powerswitch Website 01 Nov 2010 30 Apr 2014
Economic Development Other expenses (non-departmental) Rugby World Cup Leverage and Legacy Programmes 01 Jul 2010 30 Jun 2012
    Transformational Initiatives Fund 01 Mar 2009 30 Jun 2013
Energy Output expenses (non-departmental) Acquisition of Petroleum Exploration Data 01 Jul 2009 30 Jun 2014
    Generating Reserve Electricity At Whirinaki 01 Jul 2007 30 Jun 2012
    Reserve Energy and Emergency Measures - Variable 01 Jul 2007 30 Jun 2012
    Reserve Energy and Emergency Measures - Variable Costs 01 Nov 2010 30 Jun 2012
    Security Management 01 Jul 2012 30 Jun 2017
  Other expenses (non-departmental) Contestable Fund for Deployment of Marine Energy Devices 01 Jul 2011 30 Jun 2016
    Promoting and Facilitating Customer Switching 01 Nov 2010 30 Apr 2014
    Ratana Housing Repairs 06 Dec 2010 30 Jun 2013
    Warm Up New Zealand 01 Jan 2010 30 Jun 2014
Environment Output expenses (departmental) Land Use and Carbon Analysis System 01 Jul 2012 30 Jun 2014
  Output expenses (non-departmental) Protecting Lake Taupo Programme 22 Sep 2010 30 Jun 2015
    Rena Long-term Environment Recovery 07 Mar 2012 30 Jun 2015
    Tui Mine Remediation 01 Jul 2011 30 Jun 2014
Finance Output expenses (departmental) Implementation of Mixed Ownership Model 15 Dec 2011 30 Jun 2015
  Other expenses (non-departmental) Direct Sale costs for Implementing the Mixed Ownership Model 15 Dec 2011 30 Jun 2015
Housing Output expenses (departmental) Building Regulation and Control 01 Jul 2010 30 Jun 2013
    Occupational Licensing 01 Jul 2010 30 Jun 2013
    Residential Tenancy and Unit Title Services 01 Jul 2010 30 Jun 2013
  Other expenses (non-departmental) Social Housing Fund 01 Jul 2012 30 Jun 2015
    Weathertight Services: Guarantee Fee Subsidy 01 Jul 2010 30 Jun 2015
Lands Capital expenditure (non-departmental) Land Tenure Reform Acquisitions 01 Jul 2011 30 Jun 2014
Office of the Clerk Output expenses (departmental) Inter-parliamentary Relations 01 Jul 2011 30 Jun 2014
Official Development Assistance Other expenses (non-departmental) Global Development Assistance 01 Jul 2009 30 Jun 2012
    International Agency Funding 01 Jul 2012 30 Jun 2015
    International Development Assistance 01 Jul 2012 30 Jun 2015
    Pacific Development Assistance 01 Jul 2009 30 Jun 2012
Parliamentary Service Capital expenditure (non-departmental) Crown Asset Management 01 Jul 2008 30 Jun 2012
    Crown Asset Management 01 Jul 2012 30 Jun 2016
Primary Industries Other expenses (non-departmental) Global Research Alliance on Agricultural Greenhouse Gases 01 Jul 2012 30 Jun 2016
    Primary Growth Partnership 01 Jul 2012 30 Jun 2017
    Water Storage and Irrigation Investment Proposals 01 Jul 2012 30 Jun 2016
Statistics Output expenses (departmental) 2011 Census of Population and Dwellings 01 Jul 2007 30 Jun 2012
    2013 Census of Population and Dwellings 01 Oct 2011 30 Jun 2015
Tourism Other expenses (non-departmental) The National Cycleway Fund 01 Jul 2009 30 Jun 2012
Transport Other expenses (non-departmental) Auckland Rail Development 01 Jul 2009 30 Jun 2014
    Rail Network and Rolling Stock Upgrade 01 Jul 2009 30 Jun 2012
  Capital expenditure (non-departmental) Joint Venture Airports - Crown Contribution 01 Jul 2011 30 Jun 2015
Treaty Negotiations Other expenses (non-departmental) Historical Treaty of Waitangi Settlements 2011 - 2015 30 Jun 2011 30 Jun 2015
    Historical Treaty of Waitangi Settlements 2012 - 2016 30 Jun 2012 30 Jun 2016
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