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

Appendix 1: Appropriations and classes of outputs subject to section 32A of the Public Finance Act 1989 for 2012/13[8]

Votes Appropriation type Appropriation or class of outputs
Arts, Culture and Heritage Other expense Regional Museums
Canterbury Earthquake Recovery Other expense Acquisition of Canterbury Red Zone properties
  Other expense Advance Payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs
  Other expense Anchor Project Development Costs for the Convention Centre Project
  Other expense Anchor Project Development Costs for the Metro Sports Facility
  Other expense Anchor Project Development Costs for Papa o Ōtākaro / Avon River Precinct
  Other expense Anchor Project Development Costs for the Urban Frame
  Other expense Construction of Land Slip Removal in the Port Hills
  Other expense Contributions towards legal fees
  Other expense Holding Costs for Land Acquired for Anchor Projects
  Other expense Payments in respect of Indemnity for Response and Recovery Costs PLA
  Other expense Procurement of Rockfall Protection Systems
  Other expense Red Zone Property Management Costs
Communication Other expense Broadband Investment (Rural Supply)
  Output expense Fibre Drop Costs
  Other expense Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO
  Other 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 ProfessionalServices
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
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
Environment Other expense Allocation of New Zealand Units
  Output expense Community Environment Fund
  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
  Other expense Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants
  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
Health Output expense Health Services Funding
  Output expense Health Workforce Training and Development
  Output expense Monitoring and Protecting Health and Disability Consumer Interests
 Health (continued) 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 Other 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
Māori Affairs Output expense Mātauranga (Knowledge)
  Output expense Rawa (Resources)
  Output expense Whakamana (Leadership)
  Output expense Whānau Ora-based Service Development
Primary Industries Other expense Afforestation Grant Scheme
  Other expense Aquaculture Settlements
  Output expense Climate Change Research
  Output expense Control of TB Vectors
  Other expense East Coast Afforestation Grants
  Other expense Global Research Alliance on Agricultural Greenhouse Gases
  Output expense Management of Crown Forestry Assets
  Other expense Primary Growth Partnership
  Other expense Sustainable Farming Fund
Primary Industries (continued) Other expense Water Storage and Irrigation Investment Proposals
Science and Innovation Other expense Australian Synchrotron
  Output expense Biological Industries Research
  Output expense Energy and Minerals Research
  Output expense Engaging New Zealanders with Science and Technology
  Output expense Environmental Research
  Output expense Fellowships for Excellence
  Output expense Hazards and Infrastructure Research
  Output expense Health and Society Research
  Output expense High Value Manufacturing and Services Research
  Other expense International Relationships
  Output expense Marsden Fund
  Other expense National eScience Infrastructure
  Output expense National Science Challenges
  Output expense Research Contract Management
  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
  Output expense Weather Forecasts and Warnings
Treaty Negotiations Other expense Claimant Funding

Notes

  • [8]The sources for this list are: Schedule 6 of the Appropriation (2012/13 Estimates) Act 2012, and for those items that are in bold, Schedule 5 to the Appropriation (2012/13 Supplementary Estimates) Bill 2013.
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