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Budget 2013 Home Page The Estimates of Appropriations 2013/14

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
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
Canterbury Earthquake Recovery Other expenses (non-departmental) Anchor Project Development Costs for Te Papa o Otakaro / Avon River Precinct 01 Jul 2013 30 Jun 2017
    Anchor Project Development Costs for the City Frame 01 Jul 2013 30 Jun 2017
    Anchor Project Development Costs for the Convention Centre 01 Jul 2013 30 Jun 2017
    Anchor Project Development Costs for the Metro Sports Facility 01 Jul 2013 30 Jun 2017
    Anchor Project Development Costs for the Transport Plan 01 Jul 2013 30 Jun 2016
    Holding Costs for Land Acquired for Anchor Projects 01 Jul 2013 30 Jun 2017
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 Jun 2015
Economic Development Other expenses (non-departmental) 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
    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
    Home Insulation 01 Jul 2013 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
    Loyalty Bonus Scheme Related to Initial Public Offers 01 Mar 2013 30 Jun 2016
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) International Agency Funding 01 Jul 2012 30 Jun 2015
    International Development Assistance 01 Jul 2012 30 Jun 2015
Parliamentary Service Capital expenditure (non-departmental) Crown Asset Management 01 Jul 2012 30 Jun 2016
Primary Industries Other expenses (non-departmental) East Coast Afforestation Grants 01 Jul 2013 30 Jun 2017
    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
Science and Innovation Output expenses (non-departmental) Research and Development Growth Grants 01 Jul 2013 30 Jun 2017
    Targeted Business Research and Development Funding 01 Jul 2013 30 Jun 2017
Statistics Output expenses (departmental) 2013 Census of Population and Dwellings 01 Oct 2011 30 Jun 2015
Transport Other expenses (non-departmental) Auckland Rail Development 01 Jul 2009 30 Jun 2014
  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 2012 - 2016 30 Jun 2012 30 Jun 2016
    Historical Treaty of Waitangi Settlements 2013 - 2017 30 Jun 2013 30 Jun 2017
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