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

Appendix 2: Appropriations and classes of outputs subject to section 32A of the Public Finance Act 1989 for 2013/14[9]

Votes Appropriation type Appropriation or class of outputs
Arts, Culture and Heritage Other expense Regional Museums
Canterbury Earthquake Recovery Other expense Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct
  Other expense Anchor Project Development Costs for the City Frame
  Other expense Anchor Project Development Costs for the Convention Centre
  Other expense Anchor Project Development Costs for the Metro Sports Facility
  Other expense Anchor Project Development Costs for the Transport Plan
  Output expense Canterbury Earthquake Property Demolitions and Related Costs and Compensation
  Other expense Holding Costs for Land Acquired for Anchor Projects
  Other expense Red Zone Property Management Costs
Communication Other expense Broadband Investment (Rural Supply)
  Output expense Fibre Drop Costs
  Other expense International Connectivity
  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 Court and Coroner Related Costs
Economic Development Other expense Establishment and operation of the Food Innovation Network New Zealand
  Other expense Large Budget Screen Production Fund
Economic Development (continued) 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
  Output expense Contaminated Sites Remediation 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
  Output expense Protecting Lake Taupo Programme
  Output expense Tui Mine Remediation
  Other expense Waste Disposal Levy Disbursements to Territorial Local Authorities
Health Output expense Health Services Funding
  Output expense Health Workforce Training and Development
  Other expense International Health Organisations
  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
Health (continued) Output expense National Personal 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 - Payments
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
  Other expense Victims' Services
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 Aquaculture Settlements
  Output expense Climate Change Research
  Output expense Control of TB Vectors
  Other expense Global Research Alliance on Agricultural and  Greenhouse Gases
  Output expense Management of Crown Forestry Assets
  Other expense Primary Growth Partnership
  Other expense Sustainable Farming Fund
  Other expense Water Storage and Irrigation Investment Proposals
Science and Innovation Other expense Australian Synchrotron
  Output expense Biological Industries Research
  Output expense Building Innovation Potential
  Output expense Business Research and Development Contract Management
  Output expense Energy and Minerals Research
Science and Innovation (continued) 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 Realising the Benefits of Innovation
  Output expense Repayable Grants for Start-Ups
  Output expense Research and Development Growth Grants
  Output expense Research Contract Management
  Other expense Targeted Business Research and Development Funding
  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 Services for Young People
  Output expense Strong Families
  Output expense Vocational Services for People with Disabilities
  Output expense Youth Support Services
Tourism Other expense The National Cycleway Fund
Transport Capital expenditure Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package
  Output expense Weather Forecasts and Warnings
Treaty Negotiations Other expense Claimant Funding

Notes

  • [9]The source for this list is Schedule 6 of the Appropriation (2013/14 Estimates) Bill 2013. Further appropriations or classes of outputs that become subject to section 32A reporting post the enactment of this legislation will be listed in a Schedule to the Appropriations (2013/14 Supplementary Estimates) Bill 2014. When the Appropriations (2013/14 Supplementary Estimates) Bill 2013 is introduced t the House, the list will be updated.
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