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Budget 2012 Home Page Supplementary Estimates of Appropriations and Supporting Information 2011/11

Multi-Year Appropriations by Vote, Appropriation Type and Period

Multi-Year Appropriations by Vote, Appropriation Type and Period
Vote Appropriation Type Appropriation Title Period
      Commences Expires
Agriculture and Forestry Otder expenses (non-departmental) Global Research Alliance on Agricultural Greenhouse Gases 01 Jul 2011 30 Jun 2016
Water Storage and Irrigation Investment Proposals 01 Jul 2011 30 Jun 2016
Arts, Culture and Heritage Output expenses (departmental) Cultural Diplomacy International Programme 01 Jul 2010 30 Jun 2015
Otder 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
Climate Change Output expenses (departmental) Land Use and Carbon Analysis System 01 Jul 2010 30 Jun 2014
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 tde Consumer Powerswitch Website 01 Nov 2010 30 Apr 2014
Economic Development Otder 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
Otder 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 (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
Otder expenses (non-departmental) Direct Sale costs for Implementing tde 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
Otder expenses (non-departmental) Weatdertight 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 tde Clerk Output expenses (departmental) Inter-parliamentary Relations 01 Jul 2011 30 Jun 2014
Official Development Assistance Otder expenses (non-departmental) Global Development Assistance 01 Jul 2009 30 Jun 2012
Pacific Development Assistance 01 Jul 2009 30 Jun 2012
Parliamentary Service Capital expenditure (non-departmental) Crown Asset Management 01 Jul 2008 30 Jun 2012
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 Otder expenses (non-departmental) tde National Cycleway Fund 01 Jul 2009 30 Jun 2012
Transport Otder 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 Otder 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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