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Budget 2017 Home Page Summary Tables for the Estimates 2017/18

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) Earthquake-prone Heritage Buildings 01 Jul 2016 30 Jun 2020
    New Zealand Screen Production Grant - New Zealand 01 Jul 2014 30 Jun 2017
    New Zealand Screen Production Grant - New Zealand 01 Jul 2017 30 Jun 2021
    Regional Culture and Heritage Fund (RCHF) 01 Jul 2016 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
  Capital expenditure (non-departmental) Auckland Vacant or Underutilised Crown Land Programme 01 Jul 2016 30 Jun 2017
    Vacant or Underutilised Crown Land Programme 01 Jul 2017 30 Jun 2022
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
    Energy and Resources: Managing the Security of New Zealand's Electricity Supply 2017-2022 01 Jul 2017 30 Jun 2022
    National Science Challenges 01 Oct 2013 30 Jun 2018
    Repayable Grants for Start-Ups 01 Jul 2017 30 Jun 2019
    Research and Development Growth Grants 01 Jul 2013 30 Jun 2017
    Research and Development Growth Grants 01 Jul 2017 30 Jun 2022
    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
    Targeted Business Research and Development Funding 01 Jul 2017 30 Jun 2022
  Other expenses (non-departmental) Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment 01 Jul 2017 30 Jun 2022
    Economic Development: Major Events Development Fund 2017-2022 01 Jul 2017 30 Jun 2022
    Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 01 Jul 2017 30 Jun 2021
    Economic Development: Regional Growth Initiatives (2016 - 2021) 01 Jul 2016 30 Jun 2021
    Energy and Resources: Home Insulation 01 Jul 2016 30 Jun 2018
    New Zealand Screen Production Grant - International 01 Jul 2014 30 Jun 2017
  Capital expenditure (non-departmental) Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYA 01 Jul 2016 30 Jun 2021
    Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021 01 Jul 2016 30 Jun 2021
    Venture Investment Fund 01 Jul 2014 30 Jun 2018
Conservation Output expenses (non-departmental) Predator Free New Zealand 01 Nov 2016 30 Jun 2020
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 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
    Fire Service Reform - Capital Injection 20 Sep 2016 30 Jun 2021
Lands Capital expenditure (non-departmental) Land Tenure Reform Acquisitions 01 Jul 2014 30 Jun 2019
Māori Development Output expenses (non-departmental) He Huarahi Ki Te Whare (Home Ownership Pathways) 01 Jul 2017 30 Jun 2020
Office of the Clerk Output expenses (departmental) Inter-parliamentary Relations 01 Jul 2014 30 Jun 2017
    Inter-parliamentary Relations 01 Jul 2017 30 Jun 2020
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 01 Nov 2014 30 Nov 2017
    Additional Support for Members 01 Oct 2017 31 Oct 2020
    Party and Member Support - ACT For the term of the 51st Parliament
    Party and Member Support - ACT This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
    Party and Member Support - Green For the term of the 51st Parliament
    Party and Member Support - Green This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
    Party and Member Support - Labour For the term of the 51st Parliament
    Party and Member Support - Labour This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
    Party and Member Support - Māori For the term of the 51st Parliament
    Party and Member Support - Māori This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
    Party and Member Support - National For the term of the 51st Parliament
    Party and Member Support - National This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
    Party and Member Support - New Zealand First For the term of the 51st Parliament
    Party and Member Support - New Zealand First This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
    Party and Member Support - United Future For the term of the 51st Parliament
    Party and Member Support - United Future This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
  Capital expenditure (non-departmental) Crown Asset Management 01 Jul 2016 30 Jun 2020
Primary Industries and Food Safety Other expenses (non-departmental) Afforestation Grant Scheme 01 Jul 2016 30 Jun 2021
  East Coast Afforestation Grants 01 Jul 2013 30 Jun 2017
    Forestry and Other Economic Development, and Erosion Control 01 Jul 2017 30 Jun 2021
    Global Research Alliance on Agricultural Greenhouse Gases 01 Jul 2016 30 Jun 2020
    Primary Growth Partnership 01 Jul 2012 30 Jun 2017
    Primary Growth Partnership 01 Jul 2017 30 Jun 2022
    Water Storage and Irrigation Investment Proposals 01 Jul 2016 30 Jun 2021
  Capital expenditure (non-departmental) Crown Irrigation Investments Limited 01 Jul 2014 30 Jun 2018
    Crown Irrigation Investments Limited 01 Jul 2017 30 Jun 2021
Prime Minister and Cabinet Output expenses (non-departmental) Regenerate Christchurch 01 Jul 2016 30 Jun 2021
Revenue Other expenses (departmental) Transformation 01 Jul 2017 30 Jun 2021
Social Development Output expenses (departmental) Administering Support for the Mental Health and Employment Social Bond Pilot 01 Feb 2017 30 Jun 2021
    Claims Resolution 01 Apr 2017 30 Jun 2021
  Output expenses (non-departmental) Mental Health and Employment Social Bond Pilot 01 Feb 2017 30 Jun 2021
Statistics Output expenses (departmental) 2018 Census of Population and Dwellings 01 Jul 2014 30 Jun 2019
Transport Capital expenditure (non-departmental) Regional State Highways 01 Jul 2014 30 Jun 2017
Treaty Negotiations Other expenses (non-departmental) Historical Treaty of Waitangi Settlements 2016 - 2020 30 Jun 2016 30 Jun 2020
    Historical Treaty of Waitangi Settlements 2017 - 2021 30 Jun 2017 30 Jun 2021
Vulnerable Children, Oranga Tamariki Output expenses (departmental) Evaluation and Auditing Expenses for the Reducing Youth Reoffending Social Bond Pilot 01 Jul 2017 30 Jun 2022
  Output expenses (non-departmental) Reducing Youth Reoffending Social Bond Pilot 01 Jul 2017 30 Jun 2022
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