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Budget 2016 Home Page Summary Tables for the Supplementary Estimates 2015/16

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 2015 30 Jun 2020
  Other expenses (non-departmental) New Zealand Screen Production Grant - New Zealand 01 Jul 2014 30 Jun 2019
    Regional Museums 01 Jul 2015 30 Jun 2019
Building and Housing Output expenses (departmental) Tenant Health and Safety Information 01 Jul 2015 30 Jun 2020
  Other expenses (non-departmental) Social Housing Fund 01 Jul 2015 30 Jun 2017
Business, Science and Innovation Output expenses (non-departmental) Economic Regulation of Electricity Line Services 2014-2019 01 Jul 2014 30 Jun 2019
    Economic Regulation of Gas Pipeline Services 2014-2019 01 Jul 2014 30 Jun 2019
    Economic Regulation of Specified Airport Services 2014-2019 01 Jul 2014 30 Jun 2019
    National Science Challenges 01 Oct 2013 30 Jun 2018
    Research and Development Growth Grants 01 Jul 2013 30 Jun 2017
    Resource Data Acquisition and Management 01 Jul 2014 30 Jun 2018
    Resource Data Acquisition and Management 2015-2018 01 Oct 2015 30 Jun 2018
    Security Management 01 Jul 2012 30 Jun 2017
    Targeted Business Research and Development Funding 01 Jul 2013 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
    New Zealand Screen Production Grant - International 01 Jul 2014 30 Jun 2019
  Capital expenditure (non-departmental) Broadband Investment (Crown Fibre Holdings Capital Costs) 22 Aug 2011 30 Jun 2016
    Venture Investment Fund 01 Jul 2014 30 Jun 2018
Canterbury Earthquake Recovery Other expenses (non-departmental) Bad and Doubtful Debts 01 Mar 2015 30 Jun 2016
Education Output expenses (non-departmental) Teacher-Led Innovation fund 01 Jul 2015 30 Jun 2020
Environment Output expenses (non-departmental) Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme 01 Jul 2015 30 Jun 2020
Finance Other expenses (non-departmental) Loyalty Bonus Scheme Related to Initial Public Offers 01 Mar 2013 30 Jun 2016
  Capital expenditure (non-departmental) Loan Facility for Tamaki Redevelopment Company 31 Mar 2015 30 Jun 2018
    Transfer of Anchor Project Assets to Ōtākaro Limited 01 Apr 2016 30 Jun 2020
Internal Affairs Capital expenditure (non-departmental) Chatham Islands Wharf Redevelopment 01 Oct 2015 30 Jun 2019
Lands Capital expenditure (non-departmental) Land Tenure Reform Acquisitions 01 Jul 2014 30 Jun 2019
Office of the Clerk Output expenses (departmental) Inter-parliamentary Relations 01 Jul 2014 30 Jun 2017
Official Development Assistance Other expenses (non-departmental) International Agency Funding 01 Jul 2015 30 Jun 2018
    International Development Assistance 01 Jul 2015 30 Jun 2018
Parliamentary Service Other expenses (non-departmental) Additional Support for Members Term of the 51st Parliament
    Party and Member Support - ACT Term of the 51st Parliament
    Party and Member Support - Green Term of the 51st Parliament
    Party and Member Support - Labour Term of the 51st Parliament
    Party and Member Support - Māori Term of the 51st Parliament
    Party and Member Support - National Term of the 51st Parliament
    Party and Member Support - New Zealand First Term of the 51st Parliament
    Party and Member Support - United Future Term of the 51st Parliament
  Capital expenditure (non-departmental) Crown Asset Management 01 Jul 2012 30 Jun 2016
Primary Industries and Food Safety 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
  Capital expenditure (non-departmental) Crown Irrigation Investments Limited 01 Jul 2014 30 Jun 2018
Statistics Output expenses (departmental) 2018 Census of Population and Dwellings 01 Jul 2014 30 Jun 2019
Transport Capital expenditure (non-departmental) Joint Venture Airports - Crown Contribution 01 Jul 2011 30 Jun 2016
    Regional State Highways 01 Jul 2014 30 Jun 2017
Treaty Negotiations Other expenses (non-departmental) Historical Treaty of Waitangi Settlements 2015 - 2019 30 Jun 2015 30 Jun 2019
    Historical Treaty of Waitangi Settlements 2016 - 2020 30 Jun 2016 30 Jun 2020
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