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

Appendix 2: Appropriations and classes of outputs subject to section 32A of the Public Finance Act 1989 for 2012/13[9]

Vote Appropriation type Appropriation or class of outputs
Arts, Culture and Heritage Other expense Regional Museums
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 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
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
  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 
  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

Note:

  • The former Vote Agriculture and Forestry, Vote Biosecurity and Vote Fisheries have been merged into the new Vote Primary Industries.
  • The former Vote Climate Change has been merged into Vote Environment.
  • The former Vote Youth Development has been merged into Vote Social Development.

Notes

  • [9]The source for this list is Schedule 6 of the Appropriation (2012/13 Estimates) Bill 2012.  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 (2012/13 Supplementary Estimates) Bill 2013. When the Appropriations (2012/13 Supplementary Estimates) Bill 2013 is introduced t the House, the list will be updated.
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