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Preparing Reports on Non-departmental Appropriations - Guidance and Requirements for Departments

Appendix 1: Appropriations and classes of outputs subject to section 32A of the Public Finance Act 1989 for 2011/12[8]

Vote Appropriation type Appropriation or class of outputs
Agriculture and Forestry Output expense Afforestation Grant Scheme
  Output expense Climate Change Research
  Output expense Global Research Alliance on Agricultural and  Greenhouse Gases
  Output expense Management of Crown Forestry Assets
  Output expense Primary Growth Partnership
  Output expense Sustainable Farming Fund
  Output expense Water Storage and Irrigation Investment Proposals
Arts, Culture and Heritage Output expense Regional Museums
Biosecurity Output expense Control of TB Vectors
Climate Change Output expense Allocation of New Zealand Units
  Output expense Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants
Communication Output expense Broadband Investment (Rural Supply)
  Output expense Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure
Conservation Output expense Identification and Implementation of Protection for Natural and Historic Places
Output expense NZ Biodiversity Funds
Courts Other expense Children Young Persons and Their Families Professional Services
  Other expense Domestic Violence Professional Services
  Other expense Family Court Professional Services
Economic Development Other expense Establishment and operation of the Food Innovation Network New Zealand
  Other expense Large Budget Screen Production Fund
  Other expense Major Events Development Fund
  Other expense Promotion of New Zealand Associated with the America’s Cup
  Other expense Rugby World Cup Leverage and Legacy Programmes
Education Output expense Curriculum Support 
  Other expense Early Childhood Education 
  Other expense Integrated Schools Property
  Output expense Professional Development and Support 
  Output expense School Transport 
  Other expense Schooling Improvement 
  Capital expenditure Schools Furniture and Equipment 
  Other expense Support for Early Childhood Education Providers 
  Output expense Supporting Parenting
Energy Output expense Acquisition of Petroleum Exploration Data 
  Output expense Maintenance and Operation of Whirinaki (excluding the part of the appropriation that is for depreciation on the plant)
Environment Other expense Contestable Waste Minimisation Fund 
  Other expense Fresh Start for Fresh Water: New Initiatives
  Other expense Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme 
  Other expense Fresh Start for Fresh Water: Waikato River Clean-up Fund 
  Output expense Protecting Lake Taupo Programme 
  Output expense Tui Mine Remediation
  Other expense Waikato River Co-Management
  Other expense Waste Disposal Levy Disbursements to Territorial Local Authorities
Fisheries Other expense Settlements
Food Safety Other expense Joint Food Standards Setting Treaty
Health Capital expenditure Health Sector Projects
  Output expense Health Services Funding 
  Output expense Health Workforce Training and Development 
  Other expense International Health Organisations 
  Other expense Legal Expenses
  Output expense Meningococcal Vaccine Programme 
  Output expense Monitoring and Protecting Health and Disability Consumer Interests
  Output expense National Advisory and Support Services 
  Output expense National Child Health Services 
  Output expense National Contracted Services - Other 
  Output expense National Disability Support Services 
  Output expense National Emergency Services 
  Output expense National Māori Health Services 
  Output expense National Maternity Services 
  Output expense National Mental Health Services
  Output expense Primary Health Care Strategy 
  Output expense Problem Gambling Services 
  Other expense Provider Development 
  Output expense Public Health Service Purchasing
  Capital expenditure Residential Care Loans
Housing Output expense Canterbury Earthquakes: Emergency and Temporary Accommodation
  Other expense Social Housing Fund
  Other expense Wellington City Council Social Housing Assistance
Justice Output expense Community Law Centres
  Output expense Crime Prevention and Community Safety Programmes
  Output expense Legal Aid
  Output expense Support and Assistance provided by Victim Support to Victims of Crime
Labour Output expense Employment Relations Education Contestable Fund 
Māori Affairs Output expense Mātauranga (Knowledge)
  Output expense Rawa (Resources)
  Output expense Whakamana (Leadership)
  Output expense Whānau Ora-based Service Development 
Official Development Assistance Other expense Global Development Assistance
  Other expense International Agency Funding
  Other expense New Zealand Voluntary Agency Grants 
  Other expense Pacific Development Assistance
Science and Innovation Output expense Biological Industries Research 
  Other expense CRI Capability Fund 
  Output expense Crown Research Institute Core Funding 
  Output expense Energy and Minerals Research 
  Output expense Engaging New Zealanders with Science and Technology
  Output expense Environmental Research
  Output expense Fellowships for Excellence
  Other expense Genomics Research Infrastructure
  Output expense Hazards and Infrastructure Research
  Output expense High Value Manufacturing and Services Research
  Other expense International Relationships 
  Output expense Marsden Fund 
  Other expense National eScience Infrastructure 
  Output expense Research Contract Management 
  Other expense Science Collections and Infrastructure 
  Output expense Vision Mātauranga Capability Fund
Social Development Output expense Connected Communities
  Output expense Counselling and Rehabilitation Services 
  Output expense Education and Prevention Services 
  Other expense Employment Assistance 
  Output expense Family Wellbeing Services 
  Other expense Out of School Care Programmes 
  Output expense Strong Families 
  Output expense Vocational Services for People with Disabilities
  Output expense Youth Transition Services
Tourism Other expense The National Cycleway Fund
Transport Capital expenditure Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package
  Output expense Search and Rescue and Recreational Boating Safety Activities
  Output expense Weather Forecasts and Warnings 
Treaty Negotiations Other expense Claimant Funding
Youth Development Output expense Services for Young People 

Notes

  • [8]The sources for this list are: Schedule 6 of the Appropriation (2011/12 Estimates) Act 2011, and for those items that are in bold, Schedule 6 to the Appropriation (2011/12 Supplementary Estimates) Act 2012.
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