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Appropriation (2013/14 Estimates) Act 2013 Public Act Date of assent Commencement 2013 No 54 12 August 2013 see section 2 Contents Preamble Title Commencement Application Purpose Interpretation Appropriations for expenses and for capital expenditure to be incurred Appropriations administered by intelligence and security departments Appropriations applying to more than 1 financial year Expenses incurred pursuant to section 21 of Public Finance Act 1989 Confirmation of net assets Appropriations subject to section 32A of Public Finance Act 1989 Repeals Schedule 1 Appropriations for expenses and for capital expenditure for year 2013/14 Page 2 3 3 3 3 4 5 5 6 6 7 7 7 8 1 Preamble Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2013/14 Schedule 3 Appropriations for expenses that apply to more than 1 financial year Schedule 4 Expenses incurred pursuant to section 21 of Public Finance Act 1989 Schedule 5 Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2013/14 Schedule 6 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 Schedule 7 Acts repealed 56 57 60 61 66 70 Preamble Section 4(1) of the Public Finance Act 1989 provides that the Crown or an Office of Parliament must not incur expenses or capital expenditure except as expressly authorised by an ap- propriation, or other
 authority, by or under an Act of Parlia- ment: Section 10 of the Public Finance Act 1989 provides that an Appropriation Act may provide that an appropriation applies for more than 1 financial year but not more than 5 financial years: It is desirable that the Crown and Offices of Parliament be authorised, in accordance with the appropriations made by this Act,— (a) to incur expenses and capital expenditure during the fi- nancial year ending with 30 June 2014; and (1) (2) (3) 2 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 s 4 (b) to incur expenses during more than 1 financial year for certain specified matters: The Parliament of New Zealand therefore enacts as follows: 1 2 3 (1) (2) 4 Title This Act is the Appropriation (2013/14 Estimates) Act 2013.
Commencement This Act comes into force on the day after the date on which it receives the Royal assent.

Application Section 8 and Schedule 3 relate to the financial years set out in Schedule 3.

The rest of this Act relates to the financial year ending with 30 June 2014.
Purpose The purpose of this Act is to— (a) authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the financial year ending with 30 June 2014 by appropriating ex- penses and capital expenditure for that financial year; and authorise the Crown to incur expenses for more than 1 financial year for certain specified matters by appropri- ating expenses for more than 1 financial year for those matters; and specify appropriations to which output expenses may be charged against third-party revenue in accordance with section 21 of the Public Finance Act 1989; and set out the net assets for each department (other than an intelligence and security department) and Office of Parliament for the purposes of section 22 of the Public Finance Act 1989; and (b) (c) (d) 3 s 5 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 (e) list appropriations that are subject to the reporting re- quirements of section 32A of the Public Finance Act 1989.
Interpretation In this Act, unless the context otherwise requires,— Estimates means The Estimates of Appropriations for the Government of New Zealand for the year ending 30 June 2014 (B.5) scope shown in the Estimates means,— (a) for each multi-class output expense appropriation under section 6, the scope as shown in the statement directly under the name of each of the individual classes of out- puts that are included in the relevant appropriation in the column headed “Titles and Scopes of Appropriations by Appropriation Type” in the table “Details of Annual and Permanent Appropriations” set out in the Details of Ap- propriations for the relevant Vote in the Estimates; and for each appropriation under section 6 or 7 (other than a multi-class output expense appropriation), the scope as shown in the statement directly under the title of each appropriation in the column headed “Titles and Scopes of Appropriations by Appropriation Type” in the table “Details of Annual and Permanent Appropriations” set out in the Details of Appropriations for the relevant Vote in the Estimates; and for each appropriation under section 8, the scope as shown in the statement directly under the title of each appropriation in the column headed “Type, Title, Scope and Period of Appropriations” set out in the Details of Multi-Year Appropriations for the relevant Vote in the Estimates (b) (c) this year means the financial year ending with 30 June 2014.
In this Act, unless the context otherwise requires, benefit, capital expenditure, class of outputs, Crown, department, expenses, financial year, intelligence and security depart- ment, multi-class output expense appropriation, Office of Parliament, other expenses, output expenses, and Vote have 5 (1) (2) 4 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 s 7 the meanings given to them by section 2(1) of the Public Fi- nance Act 1989.
6 Appropriations for expenses and for capital expenditure to be incurred (1) A separate appropriation, in accordance with which the Crown or an Office of Parliament is authorised to incur expenses or capital expenditure, is made for each of— (a) the categories of output expenses set out in column 3 of Schedule 1: the categories of benefits or other unrequited expenses set out in column 3 of Schedule 1: the categories of other expenses set out in column 3 of Schedule 1: the categories of capital expenditure set out in column 3 of Schedule 1.
(b) (c) (d) (2) (3) Each appropriation provided by subsection (1) is limited to— the amount specified in column 4 of Schedule 1 along- (a) side the relevant appropriation; and the scope shown in the Estimates for the relevant appro- priation.

(b) The appropriations provided by subsection (1) include the ex- penses and capital expenditure that have been incurred— (a) under any Imprest Supply Act passed in relation to this year; and in advance, but within the scope, of one of those appro- priations.
(b) 7 Appropriations administered by intelligence and security departments (1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses and capital expenditure, is made for the expenses and capital expenditure to be incurred by each intelligence and security department set out in column 3 of Schedule 2.
Each appropriation provided by subsection (1) is limited to— the amount specified in column 4 of Schedule 2 along- (a) side the relevant appropriation; and (2) 5 s 8 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 (b) the scope shown in the Estimates for the relevant appro- priation.
(3) The appropriations provided by subsection (1) include the ex- penses and capital expenditure that have been incurred— (a) under any Imprest Supply Act passed in relation to this year; and in advance, but within the scope, of one of those appro- priations.
(b) Appropriations applying to more than 1 financial year 8 (1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses, is made for— (a) each of the categories of output expenses set out in col- umn 3 of Schedule 3: each of the categories of other expenses set out in col- umn 3 of Schedule 3.
(b) Each appropriation provided by subsection (1) is limited to— the period specified in column 4 of Schedule 3 alongside (a) the relevant appropriation; and the amount specified in column 5 of Schedule 3 along- side the relevant appropriation; and the scope shown in the Estimates for the relevant appro- priation.
(b) (c) The appropriations provided by subsection (1) include the ex- penses that have been incurred— (a) under any Imprest Supply Act passed in relation to this year; and in advance, but within the scope, of one of those appro- priations.

(b) Expenses incurred pursuant to section 21 of Public Finance Act 1989 The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 4.
(2) (3) 9 6 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 s 12 10 11 Confirmation of net assets For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E(1)(b) of that Act, Schedule 5 shows the net assets for each department (other than an intelligence and security department) and Office of Parliament as follows: (a) column 3 shows the most recently projected amount of net assets at the start of this year; and column 8 shows the projected movements in net assets during this year; and column 9 shows the projected balance of net assets at the end of this year.
(b) (c) Appropriations subject to section 32A of Public Finance Act 1989 The appropriations listed in Schedule 6— (a) are appropriations for which expenses or capital ex- penditure are to be incurred other than by departments or Offices of Parliament; and are subject to section 32A of the Public Finance Act 1989.

(b) 12 Repeals The Acts specified in Schedule 7 are repealed.
7 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Schedule 1 Appropriations for expenses and for capital expenditure for year 2013/14 s 6 Column 4 Expenses or capital expenditure $(000) 2,912 116 106,873 16,726 286,172 718 507,060 129,308 49,040 16,727 Column 1 Column 2 Column 3 Page reference in Estimates (B.5) Appropriation 3 3 4 Departmental output expenses Policy Advice and Related Outputs Regulatory Services Non-departmental output expenses Case Management and Supporting Services Case Management and Supporting Services - Treatment Injuries for Non-Earners’ Public Health Acute Services Public Health Acute Services - Treatment Injuries for Non-Earners’ Rehabilitation Entitlements and Services Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners’ Benefits and other unrequited expenses Compensation Entitlements Compensation Entitlements - Treatment Injuries for Non-Earners’ Vote ACC 8 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Vote Arts, Culture and Heritage 7 7 8 8 Departmental output expenses Delivery of Going Digital Programme Heritage Services Policy Advice, Monitoring of Funded Agencies and Ministerial Services Non-departmental output expenses Management of Historic Places Museum Services Performing Arts Services Promotion and Support of the Arts and Film Protection of Taonga Tūturu 5,423 10,930 5,299 13,514 33,094 20,656
 33,840 79 Public Broadcasting Services 134,417 Non-departmental other expenses Commonwealth War Graves Development and Maintenance of War Graves, Historic Graves and Monuments Regional Museums Treaty of Waitangi Commemorations Non-departmental capital expenditure Museum of New Zealand Te Papa Tongarewa National War Memorial Park 2,743 527 6,667 288 3,000 1,762 9 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation
 Column 4 Expenses or capital expenditure $(000) Attorney- General 13 Departmental output expenses Legal Advice and Representation Supervision and Conduct of Crown Prosecutions and Appeals The Exercise of Principal Law Officer Functions 22,365 38,779 2,924 Audit 17 Departmental output expenses Audit and Assurance Services Statutory Auditor Function 150 9,322 Canterbury Earthquake Recovery 21 Departmental output expenses 21 21 Managing the Recovery Policy Advice Red Zone Property Acquisition Costs Non-departmental output expenses Canterbury Earthquake Property Demolitions and Related Costs and Compensation Non-departmental other expenses Contributions towards legal fees Red Zone Property Management Costs 50,099 4,300 124 5,310 287 89,574 Commerce 27 Departmental output expenses Administration of Insolvencies 14,673 10 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 28 Business Law and Competition Operational Policy, Ministerial Servicing and Crown Entity Monitoring Policy Advice - Business Law and Competition Policy Policy Advice and Investigative Services - Regulatory Environment Registration and Granting of Intellectual Property Rights Registration and Provision of Statutory Information Non-departmental output expenses Accounting and Assurance Standards Setting Administration of the Takeovers Code Enforcement of Dairy
 Sector Regulation and Auditing of Milk Price Setting Enforcement of General Market Regulation Performance of Investigation and Enforcement Functions Performance of Licensing and Compliance Monitoring Functions Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions Regulation of Airport Services Regulation of Electricity Lines Businesses 2,292 7,751 1,174 13,904 23,396 4,410 1,494 1,245 16,435 7,973 12,556 7,241 600 5,939 11 Schedule 1 Appropriation (2013/14
 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Regulation of Natural Gas Services Retirement Commissioner Non-departmental other expenses Commerce Commission Litigation Fund Contributions to International Organisations Financial Markets Authority Litigation Fund Takeovers Panel Litigation Fund Departmental output expenses Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring Management and Enforcement of the Radiocommunications Act 1989 Policy Advice - Communications Non-departmental output expenses Administrative Support for Telecommunications Relay Equipment and Services Enforcement of Telecommunications Sector Regulation Fibre Drop Costs 1,586 5,782 8,000 485 2,000 200 599 9,797 4,133 1,519 6,000 10,290 29 Communi- cations 33 33 12 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 33 34 39 Conserva- tion Appropriation Non-departmental other expenses Broadband Investment (Rural Supply) Contributions to International Telecommunications Organisations International Connectivity Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure Non-departmental capital expenditure Acquisition of Textphone Equipment Departmental output expenses
 Conservation with the Community Crown Contribution to Regional Pest Management Management of Historic Heritage Management of Natural Heritage Management of Recreational Opportunities Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies Column 4 Expenses or capital expenditure $(000) 31,260 970 15,000 2,500 52,000 200 21,407 3,291 5,774 162,847 144,650 6,198 13 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in
 Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 39 40 Non-departmental output expenses Identification and Implementation of Protection for Natural and Historic Places Management Services - Natural and Historic Places Moutoa Gardens/Pakaitore NZ Biodiversity Funds Stewart Island Infrastructure Non-departmental other expenses Compensation Payments Depreciation - Crown Property, Plant and Equipment Impairment of Public Conservation Land Loss on Disposal of Crown Property, Plant and Equipment Matauranga Māori Fund Payment of Rates on Properties for Concessionaires Provision for Bad and Doubtful Debts Redress Payments for Marine and Coastal Areas Subscriptions to International Organisations Vesting of Reserves Waikaremoana Lakebed Lease 41 Non-departmental capital expenditure Crown Land Acquisitions 14 21,047 1,932 23 10,812 445 60 934 50 2,525 840 839 100 230 405 650 241 1,847 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Consumer Affairs 45 45 Purchase and Development of Reserves Departmental output expenses Development of Consumer Information and Associated Issues Policy Advice - Consumer Issues Policy Advice, Information and Compliance - Consumer Issues Non-departmental output expenses Financial Service Providers Reserve Dispute Resolution Scheme 3,800 2,355 1,330 2,193 1,680 Corrections
 49 Departmental output expenses Contract Management of Services provided by Third Parties Information and Administrative Services to the Judiciary and New Zealand Parole Board Policy Advice and Ministerial Services Prison-based Custodial Services Rehabilitation and Reintegration Sentences and Orders Served in the Community 1,598 61,844 5,353 753,380 170,597 206,065 15 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5)
 Appropriation Column 4 Expenses or capital expenditure $(000) Courts 53 Departmental output expenses 53 Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services 468,284 Non-departmental other expenses Abortion Supervisory Committee - Certifying Consultants Fees Assistance to Victims of Crime 5,063 40 Court and Coroner Related Costs 85,974 Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services Impairment of Fines Receivable Judicial Review Costs Justices of the Peace Association Tribunal Related Fees and Expenses Customs 59 Departmental output expenses Clearance and Enforcement Services Related to Craft Clearance and Enforcement Services Related to Goods Clearance and Enforcement Services Related to Passengers and Crew Information and Intelligence Services International Services and Ministerial Servicing Policy Advice 909 37,072 1,196 350 4,774 7,770 72,431 53,682 13,868 3,074 1,940 16 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Revenue Collection 5,738 59 Non-departmental other expenses Change in Doubtful Debt Provision World Customs Organization Defence 63 Departmental output expenses 63 67 Defence Force Evaluation, Audit & Assessment of Performance Management of Equipment Procurement Policy Advice and
 Related Outputs Non-departmental capital expenditure Defence Equipment Departmental output expenses Airborne Surveillance and Response Forces Fixed Wing Transport Forces Land Combat Forces Land Combat Service Support Forces Land Combat Support Forces Littoral Warfare Support Forces Miscellaneous Support Activities Naval Combat Forces Naval Helicopter Forces Naval Patrol Forces 2,000 52 2,008 5,390 6,222 226,665 202,606 263,888 348,124 170,020 204,850 32,583 24,293 325,357 90,994 131,171 17 Schedule 1
 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Naval Support Forces Operationally Deployed Forces Annual Policy Advice And Other Services For Veterans Policy Advice and Related Outputs Rotary Wing Transport Forces Special Operations Forces Non-departmental output expenses Development and Maintenance of Services Cemeteries Support for Veterans and Their Families Benefits and other unrequited expenses Medical Treatment Special Annuities War Disablement Pensions Non-departmental other expenses Debt Write-Down for Benefits and Other Unrequited Expenses Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans 110,432 27,658 11,137 14,519 245,899 87,239 746 1,027 19,367 44 122,398 250 1,300 69 69 70 18 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Economic Develop- ment Page reference in Estimates (B.5) Appropriation 75 Departmental output expenses 75 76 Enhancing Small Business Capability and Performance Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development Policy Advice - Small Business Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring Non-departmental output expenses International Business Growth Services Investment Fund Management Services to
 Develop Business Capability Services to Support Sector Development and Special Events Non-departmental other expenses Depreciation on Auckland’s Queens Wharf Establishment and operation of the Food Innovation Network New Zealand Film New Zealand International Growth Fund Large Budget Screen Production Fund Major Events Development Fund Column 4 Expenses or capital expenditure $(000) 221 10,796 1,285 18,225 99,885 2,330 13,905 30,196 2,000 780 1,300 30,027 50,556 10,000 19 Schedule 1 Appropriation (2013/14
 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Management Development Fund Regional and Industry Development Fund Regional Partnerships and Facilitation Sector Strategies and Facilitation Square Kilometre Array Non-departmental capital expenditure New Zealand Trade and Enterprise Seed Co-investment Fund 756 800 4,556 1,204 830 172 768 Venture Investment Fund 12,820 77 Education 81 Departmental output expenses Interventions for Target Student Groups Policy Advice School Property Portfolio Management Strategic Leadership in the Sector Support and Resources for Education Providers Support and Resources for Teachers Support and Resources for the Community Non-departmental output expenses Curriculum Support Education Research Initiatives 270,170 11,719 1,423,602 26,961 92,802 79,468 13,181 61,609 3,008 81 20 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Professional Development and Support Provision of Information and Advisory Services Qualifications Support Structures Quality Assurance School Managed Network Funding School Transport Secondary School Assessments Secondary-Tertiary Interface Service Academies Supporting Parenting Benefits and other unrequited expenses Boarding Allowances and Bursaries Home Schooling
 Allowances Mapihi Pounamu National Study Awards Scholarships for Students to Attend Private Schools Teacher Trainee Scholarships United World Scholarships Non-departmental other expenses Early Childhood Education Integrated Schools Property Interest Subsidy for Schools New Zealand Teachers Council 97,359 23,559 6,049 4,370 11,500 178,583 26,480 50,858 3,640 5,676 8,069 5,577 3,250 21,474 4,126 3,852 50 1,480,809 59,947 237 178 21 83 83 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1
 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Primary Education Remission of Fees School Transport Bus Controllers Schooling Improvement Secondary Education Special Needs Support Support for Early Childhood Education Providers UNESCO Non-departmental capital expenditure Property Disposal Incentives Scheme School Support Project Schools Furniture and Equipment The Network for Learning Limited Departmental output expenses Accountability Reviews Quality of Education Reports and Services Departmental output expenses Labour Market Information and Facilitation Services Policy Advice and Related Outputs 85 89 92 Education Review Office Employ- ment 22 Column 4 Expenses or capital expenditure $(000) 2,755,880 1,288 698 9,684 1,999,024 335,042 19,882 2,083 3,511 1,880 20,297 5,500 24,918 3,088 5,090 7,188 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Energy 96 Departmental output expenses 96 97 Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts Energy and Resource Information Services Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring Management of the Crown Mineral Estate Policy Advice - Energy and Resource Issues Non-departmental output expenses Electricity Industry Governance and Market Operations Energy Efficiency and
 Conservation Implementation of the Home Insulation Programme Management of IEA Oil Stocks Non-departmental other expenses Crown Contribution to Pike River Recovery and Related Matters Electricity Litigation Fund Energy Efficiency and Renewable Energy Grants and Assistance International Energy Agency Contribution 5,680 1,267 1,492 18,103 5,215 68,145 30,904 2,000 5,185 3,000 444 680 150 23 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates
 (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) International Energy Agency Subscription Ministry of Energy Residual Liabilities Non-departmental capital expenditure Crown Energy Efficiency 97 104 Departmental output expenses 105 Climate Change Environmental Management Obligations and Programmes Improving Resource Management Ministerial Services Mitigating Environmental Hazards and Waste Waste Minimisation Administration Non-departmental output expenses Administration of New Zealand Units held on Trust Community Environment Fund Contaminated Sites Remediation Fund Contestable Waste Minimisation Fund Emissions Trading Scheme Environmental Protection Authority: Regulatory Functions Environmental Training Programmes 170 199 2,000 8,033 4,380 22,558 2,973 3,838 1,714 177 6,472 5,453 20,004 6,392 16,100 1,900 Environ- ment 24 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 106 Fresh Start for Fresh Water: New Initiatives Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme Promotion of Sustainable Land Management Non-departmental other expenses Allocation of New Zealand Units Climate Change Development Fund Environmental Legal Assistance Framework Convention on Climate Change Fresh Start for Fresh Water: Waikato River Clean-up Fund Impairment of Debt Relating to the New Zealand Emissions Trading
 Scheme Impairment of Debt Relating to the Waste Disposal Levy collection International Subscriptions United Nations Environment Programme Waikato River Co-Governance Waikato River Co-Management Waste Disposal Levy Disbursements to Territorial Local Authorities 8,600 9,000 800 170,680 300 800 127 5,065 1,000 1,500 117 393 910 2,810 13,000 25 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or
 capital expenditure $(000) Finance 113 Departmental output expenses Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development Policy Advice - Finance Provision of Financial Operations Services and Operational Advice Shared Support Services Non-departmental output expenses Inquiries and Research into Productivity Related Matters Management of New Zealand House, London Management of the Crown’s Obligations for Geothermal Wells Management of the New Zealand Superannuation Fund Non-departmental other expenses Crown Residual Liabilities Geothermal Wells Fund Government Superannuation Appeals Board Impairment of Loans to Taitokerau Forest Limited Landcorp Protected Land Agreement - Operating 4,042 436 34,933 23,249 8,000 5,030 1,000 151 528 230 500 50 800 2,000 114 114 26 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) New Zealand House, London Taitokerau Forests Limited Grant Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI Non-departmental capital expenditure Landcorp Protected Land Agreement - Capital New Zealand House, London, capital Taitokerau Forests 116 Food Safety 121 Departmental output expenses
 Assurance Development and Implementation of Policy Advice Information Response Standards 121 Non-departmental other expenses Joint Food Standards Setting Treaty 125 Departmental output expenses Administration of Diplomatic Privileges and Immunities Consular Services Pacific Security Fund Foreign Affairs and Trade 13,000 200 10,218 2,000 750 800 53,778 4,808 1,473 5,406 19,480 2,100 1,434 21,755 2,759 27 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page
 reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Policy Advice and Representation - International Institutions Policy Advice and Representation - Other Countries Promotional Activities - Other Countries Services for Other New Zealand Agencies Overseas 80,422 251,669 300 9,114 125 126 Non-departmental output expenses Antarctic Research and Support Pacific Cooperation Foundation Promotion of Asian Skills and Relationships Non-departmental other expenses Subscriptions to International Organisations Health 130 Departmental output expenses Information and Payment Services Managing the Purchase of Services Policy Advice and Ministerial Servicing Regulatory and Enforcement Services Sector Planning and Performance 15,280 1,400 4,000 53,933 79,939 29,050 15,806 26,107 40,325 28 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 130 Appropriation Non-departmental output expenses Health and Disability Support Services - Auckland DHB Health and Disability Support Services - Bay of Plenty DHB Health and Disability Support Services - Canterbury DHB Health and Disability Support Services - Capital and Coast DHB Health and Disability Support Services - Counties-Manukau DHB Health and Disability Support Services - Hawkes Bay DHB Health and Disability Support Services - Hutt DHB Health and Disability Support Services - Lakes DHB Health and Disability Support
 Services - MidCentral DHB Health and Disability Support Services - Nelson-Marlborough DHB Health and Disability Support Services - Northland DHB Health and Disability Support Services - South Canterbury DHB Health and Disability Support Services - Southern DHB Health and Disability Support Services - Tairawhiti DHB Health and Disability Support Services - Taranaki DHB Health and Disability Support Services - Waikato DHB Column 4 Expenses or capital expenditure $(000) 1,068,598 593,556 1,218,559 661,037
 1,203,381 430,355 346,019 272,759 447,614 367,526 474,887 160,922 758,005 141,224 296,026 977,884 29 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Health and Disability Support Services - Wairarapa DHB Health and Disability Support Services - Waitemata DHB Health and Disability Support Services - West Coast DHB Health and Disability Support Services - Whanganui DHB Health Services Funding Health Workforce Training and Development Monitoring and Protecting Health and Disability Consumer Interests National Advisory and Support Services National Child Health Services National Contracted Services - Other National Disability Support Services National Elective Services National Emergency Services National Māori Health Services National Maternity Services National Mental Health Services National Personal Health Services Primary Health Care Strategy Problem Gambling Services Public Health Service Purchasing Column 4 Expenses or capital expenditure $(000) 119,191 1,252,792 116,046 197,978 90,222 173,495 26,596 340 80,482 28,846 1,103,234 277,406 93,009 7,635 144,212 59,927 93,921 178,936 17,739 434,559 30 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 133 133 Non-departmental other expenses International Health Organisations Legal
 Expenses Provider Development Non-departmental capital expenditure Equity for Capital Projects for DHBs and Health Sector Crown Agencies Health Sector Projects Loans for Capital Projects Residential Care Loans - Payments Housing 137 Departmental output expenses Building Regulation and Control Canterbury Earthquakes: Building and Housing Assistance Occupational Licensing Policy Advice and Related Outputs Residential Tenancy and Unit Title Services Social Housing Unit Special Housing Areas Weathertight Services
 Non-departmental output expenses Canterbury Earthquakes: Emergency and Temporary Accommodation 138 2,030 1,028 25,414 452,289 8,065 30,000 15,000 17,965 4,170 9,948 9,711 22,232 2,650 4,200 29,832 3,350 31 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation HNZC Housing Support Services Income Related Rent Subsidy for Community Housing Providers Management of Crown Properties held under the Housing Act 1955 Purchase of Housing and Related Services for Tenants Paying Income Related Rent Benefits and other unrequited expenses Housing Assistance KiwiSaver Deposit Subsidy Non-departmental other expenses Community Housing Rent Relief Programme Increase in Debt Provision Unwind of Discount Rate used in the Present Value Calculation of Direct Payments under the Weathertight Homes Financial Assistance Package.
Wellington City Council Social Housing Assistance Non-departmental capital expenditure Acquisition and Development of properties under the Housing Act 1955 Acquisition and Improvement of Housing New Zealand Corporation state houses 138 138 139 32 Column 4 Expenses or capital expenditure $(000) 16,309 2,900 1,395 662,227 1,495 19,001 4,104 8,000 5,330 28,000 2,000 5,800 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt Immigration 144 Departmental output expenses Internal Affairs Immigration Services Policy Advice and Related Outputs Refugee and Protection Services Regulation of Immigration Advisers 149 Departmental output expenses Administration of Grants Civic Information Services Community Information and Advisory Services Emergency Management Services Information and Technology Services Local Government Services Ministerial Support Services Policy Advice Regulatory Services Services Supporting the Executive Support for Statutory and Other Bodies Non-departmental output expenses Classification of Films, Videos and Publications 153 Column 4 Expenses or capital expenditure $(000) 210,238 197,800 8,062 16,486 2,583 3,650 241,958 11,207 7,654 21,146 2,611 2,371 13,268 37,905 37,599 13,768 1,960 33 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5)
 Appropriation Column 4 Expenses or capital expenditure $(000) Development of On-line Authentication Services Public Lending Right for New Zealand Authors Benefits and other unrequited expenses Rates Rebate Scheme Non-departmental other expenses Chatham Islands Council Community Development Scheme Community Internship Programme Community Organisation Grants Scheme Crown-owned Assets at Lake Taupo - Maintenance Costs Depreciation on Official Residences Digital Literacy and Connection Disarmament Education Grants
 Emergency Expenses Former Prime Ministers - Domestic Travel Members of the Executive - Travel Miscellaneous Grants - Internal Affairs Racing Safety Development Fund Subsidies to Local Government Support for Volunteering 116 2,000 55,550 2,233 4,215 231 12,500 2,247 193 2,123 150 2,000 270 11,790 49 1,000 889 502 153 153 34 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Youth Workers Training Scheme 200 155 Non-departmental capital expenditure Capital Investments - Lake Taupo Heritage Collections - Annual Justice 159 Departmental output expenses 159 Administration of Legal Services Justice Policy Advice and Related Services Public Defence Service Sector Leadership and Support Non-departmental output expenses Community Law Centres Crime Prevention and Community Safety Programmes Electoral Services Family Dispute Resolution Services Justice Advocacy, Advice and Promotion Services Legal Aid Provision of Protective Fiduciary Services Support and Assistance provided by Victim Support to Victims of Crime 337 1,546 23,980 21,911 26,713 9,214 10,970 10,042 28,878 3,270 20,511 111,166 3,278 6,032 35 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 160 Appropriation Non-departmental other expenses Impairment of Legal Aid Debt Impairment of Offender Levy
 Victims’ Services Labour 165 Departmental output expenses 165 165 Employment Relations Services Hazardous Substances and Amusement Devices Services Health and Safety Services Policy Advice and Related Outputs Non-departmental output expenses Employment Relations Education Contestable Fund Health and Safety in Employment Levy - Collection Services Non-departmental other expenses Bad Debt Expense International Labour Organisation Joint Equal Employment Opportunities Trust New Zealand Industrial Relations
 Foundation Lands 169 Departmental output expenses Administering Ocean Survey 20/20 36 Column 4 Expenses or capital expenditure $(000) 18,694 1,374 8,057 26,667 3,631 50,044 8,588 500 869 15 1,400 450 15 2,185 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 170 171 171 Administering the Overseas Investment Regime Crown Land Location Based Information Policy Advice and Related Services Property Rights Non-departmental output expenses Contaminated Sites Non-departmental other expenses Bad and Doubtful Debts Crown Forest Management Crown Rates Depreciation Land Liabilities Proceeds from Sale of Transit NZ Properties Residual Crown Leasehold Rents Soil Conservation Reserve Management Non-departmental capital expenditure Crown Acquisitions - Huntly East Loans for Crown Pastoral Lease Holders 2,955 28,471 24,429 2,448 71,880 500 25 500 1,157 393 843 17,000 543 500 500 2,500 37 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Page reference in Estimates (B.5) Appropriation 175 Departmental output expenses 175 Integrated Whānau Social Assistance Operations Management Policy Advice and Related Outputs Relationships and Information Whānau Ora Administration Non-departmental output expenses Administration of Māori Broadcasting Iwi Housing Support Māori Radio Broadcasting Māori Television Broadcasting
 Māori Television Channel Māori Trustee Functions Mātauranga (Knowledge) Promotion of the Māori Language Rawa (Resources) Strengthening and Promoting Māori Tourism Whakamana (Leadership) Whānau Ora-based Service Development 176 Benefits and other unrequited expenses Rangatiratanga Grants Vote Māori Affairs 38 Column 4 Expenses or capital expenditure $(000) 6,652 14,026 22,943 7,785 8,567 1,808 456 10,744 40,332 16,611 10,347 5,668 7,204 4,648 1,160 7,894 44,700 480 2013 No 54 Appropriation (2013/14
 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 176 Appropriation Non-departmental other expenses Administrative Expenses for Crown Land Māori Language Research Māori Registration Service Māori Wardens Māori Women’s Development Fund NZ Māori Council Orakei Act 1991 Te Ariki Trust Te Pūtahi Paoho Tūranganui-a-Kiwa Capacity Building Column 4 Expenses or capital expenditure $(000) 49 2,000 626 1,178 1,867 196 7 21 131 500 Office of the Clerk 181 Departmental output expenses Secretariat Services for the House of Representatives 19,146 Official De- velopment Assistance Ombuds- men Pacific Island Affairs 185 Departmental output expenses Management of New Zealand Official Development Assistance 58,199 189 Departmental output expenses Investigation and Resolution of Complaints About Government Administration 9,320 193 Departmental output expenses Policy Advice and Ministerial Servicing 6,108 39 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 193 193 Non-departmental output expenses Promotions - Business Development Skills Training and Employment Benefits and other unrequited expenses Study and Training Awards for Business Development Welfare of Pacific Island People in New Zealand 1,409 1,000 100 8 196 Departmental output expenses Reports and Advice 2,440 Parliamen- tary Com-
 missioner for the En- vironment Departmental output expenses Drafting and Access to Legislation Departmental output expenses Operations, Information and Advisory Services Services to Members Non-departmental other expenses Depreciation Expense on Parliamentary Complex Member Support - Independent Members’ Communications 20,676 50,445 18,886 14,000 41 2,926 Parliamen- tary Counsel 199 Parliamen- tary Service 203 203 40 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote
 Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Party and Member Support - ACT Party and Member Support - Green Party and Member Support - Labour Party and Member Support - Mana Party and Member Support - Māori Party and Member Support - National Party and Member Support - New Zealand First Party and Member Support - United Future Travel of Members and Others Police 209 Departmental output expenses Case Resolution and Support to Judicial Process General Crime Prevention Services Investigations Police Primary Response Management Policy Advice and Ministerial Services Road Safety Programme Specific Crime Prevention Services and Maintenance of Public Order 187 1,882 5,026 272 466 7,152 991 187 10,500 122,048 152,568 371,357 387,768 3,154 306,667 144,307 41 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 209 Departmental other expenses Compensation for Confiscated Firearms Non-departmental other expenses United Nations Drug Control Programme Departmental output expenses Administration and Management of Crown Forestry Assets Administration of Grants and Programmes Animal Welfare Education and Enforcement Border Biosecurity Risk Management Development of Policy Advice Domestic Biosecurity Risk Management Implementation of Policy Advice Implementation of the Emissions Trading
 Scheme and Indigenous Forestry Non-departmental output expenses Climate Change Research Control of TB Vectors Management of Crown Forestry Assets Support for Walking Access 10 100 2,196 9,981 3,760 91,172 55,064 52,518 76,312 11,441 7,628 30,000 96,578 1,789 210 Primary Industries 213 214 42 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 215 215 Benefits and other
 unrequited expenses Rural Veterinarians Bonding Scheme Non-departmental other expenses Adverse Climatic Events Afforestation Grants Scheme Aquaculture Settlements Community Irrigation Fund and Schemes Fisheries Quota Shares and ACE Administration Costs Hill Country Erosion Fund Provision for Write Downs Response to the Kiwifruit disease Pseudomonas Syringae pv.
Actinidiae Subscriptions to International Organisations Sustainable Farming Fund Prime Minister and Cabinet 221 Departmental output expenses 221 Policy Advice and Support Services Non-departmental other expenses Depreciation Expenses on Crown Assets Ex gratia payment to the University of Auckland 1,650 526 386 65,000 347 24 2,200 711 800 3,408 8,000 22,083 2,762 150 43 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 222 Appropriation Non-departmental capital expenditure Government House - Capital Investment Revenue 225 Departmental output expenses Management of Debt and Outstanding Returns Policy Advice Services to Inform the Public About Entitlements and Meeting Obligations Services to Process Obligations and Entitlements Taxpayer Audit Benefits and other unrequited expenses KiwiSaver: Interest KiwiSaver: Kickstart Payment KiwiSaver: Tax Credit Non-departmental other expenses Bad Debt Write-Offs Impairment of Debt Impairment of Debt Relating to Child Support Impairment of Debt Relating to Student Loans Initial Fair Value Write-Down Relating to Student Loans 225 226 44 Column 4 Expenses or capital expenditure $(000) 150 124,896 8,100 267,502 133,511 182,796 8,000 165,000 575,000 931,000 266,234 392,000 110,000 537,000 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Science and Innovation 232 232 Departmental output expenses Advice and
 Support on Shaping the Science and Innovation System Non-departmental output expenses Biological Industries Research Building Innovation Potential Business Research and Development Contract Management Callaghan Innovation Strategic Investment Crown Research Institute Core Funding Energy and Minerals Research Engaging New Zealanders with Science and Technology Environmental Research Fellowships for Excellence Hazards and Infrastructure Research Health and Society Research High Value Manufacturing and
 Services Research Marsden Fund National Measurement Standards National Science Challenges Realising the Benefits of Innovation Repayable Grants for Start-Ups Research Contract Management Column 4 Expenses or capital expenditure $(000) 29,632 100,700 6,178 6,256 18,523 201,622 11,725 8,969 33,171 8,570 14,614 81,885 61,060 51,755 5,764 42,100 17,500 3,100 6,492 45 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Vision Mātauranga Capability Fund 6,567 Non-departmental other expenses Advanced Network Capacity Australian Synchrotron Convention Du Metre International Relationships National eScience Infrastructure Royal Society of New Zealand Science Collections and Infrastructure 4,000 7,500 135 8,951 9,773 500 6,860 Non-departmental capital expenditure Advanced Technology Institute 31,900 Departmental output expenses Senior Citizens Services 1,013 Departmental output expenses Investigation and Prosecution of Serious Financial Crime Policy Advice Departmental output expenses Administration of Trialling New Approaches to Social Sector Change Adoption Services Care and Protection Services Children’s Action Plan 9,955 225 2,832 7,114 345,500 400 234 234 240 243 Senior Citizens Serious Fraud Social Devel- opment 248 46 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference
 in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Collection of Balances Owed by Former Clients and Non-beneficiaries Development and Funding of Community Services Family and Community Services Income Support and Assistance to Seniors Management of Service Cards Management of Student Loans Management of Student Support, excluding Student Loans Planning, Correspondence and Monitoring Prevention Services Promoting Positive Outcomes for Disabled People Property Management
 Centre of Expertise Services to Protect the Integrity of the Benefit System Social Policy Advice Tailored Sets of Services to Help People into Work or Achieve Independence Vocational Skills Training Youth Development Youth Justice Services Non-departmental output expenses Assistance to Disadvantaged Persons Children’s Commissioner Connected Communities 14,011 8,329 35,692 38,998 6,654 15,407 16,647 5,554 4,040 5,485 2,755 35,139 32,811 441,563 46,784 2,953 131,896 950 2,157 13,097 47 250 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Counselling and Rehabilitation Services Education and Prevention Services Families Commission Family Wellbeing Services Independent Advice on Government Priority Areas Services for Young People Strengthening Providers and Communities Strong Families Student Placement Services Trialling New Approaches to Social Sector Change Vocational Services for People with Disabilities Youth Development Partnership Fund Youth Support Services Benefits and other unrequited expenses Accommodation Assistance Benefits Paid in Australia Childcare Assistance Disability Assistance Domestic Purposes Benefit Employment Related Training Assistance Family Start/NGO Awards Hardship Assistance Invalid’s Benefit 17,677 8,562 7,124 84,903 538 5,244 2,382 106,246 3,512 3,385 89,042 889 34,171 1,191,296 18,669 183,660
 380,111 149,349 15,262 705 272,503 116,468 251 48 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Jobseeker Support and Emergency Benefit New Zealand Superannuation Orphan’s/Unsupported Child’s Benefit Sickness Benefit Sole Parent Support Special Circumstance Assistance Student Allowances Study Scholarships and Awards 1,773,301 10,894,365 117,743 69,833 1,287,824
 12,861 574,360 21,467 Supported Living Payment 1,391,858 Transition to Work Unemployment Benefit and Emergency Benefit Widow’s Benefit Youth Payment and Young Parent Payment Non-departmental other expenses Debt Write-downs Employment Assistance Mainstream Supported Employment Programme Out of School Care Programmes 23,100 64,589 5,996 35,573 80,793 102,133 3,546 18,803 Non-departmental capital expenditure Recoverable Assistance Student Loans 150,669 1,631,661 49 254 254 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Sport and Recreation 259 Departmental output expenses Purchase Advice and Monitoring of Sport and Recreation Crown Entities 259 259 Non-departmental output expenses High Performance Sport Sport and Recreation Programmes Sports Anti-Doping Non-departmental other expenses Miscellaneous Grants Prime Minister’s Sport Scholarships State Services 263 Departmental output expenses 263 Policy Advice and Management of the Public Management System Non-departmental other expenses Remuneration and Related Employment Costs of Chief Executives Settlement of Legal Liabilities 318 58,192 19,151 2,239 44 4,250 27,627 13,327 7 Statistics 267 Departmental output expenses Official Statistics 106,782 50 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5)
 Appropriation Column 4 Expenses or capital expenditure $(000) Tertiary Education 271 Departmental output expenses Policy Advice Strategic Leadership in the Tertiary System 5,347 8,301 271 272 Non-departmental output expenses Centres of Research Excellence Community Education International Education Programmes Managing the Government’s Investment in the Tertiary Education Sector Ownership Monitoring of Tertiary Education Institutions Performance-Based Research Fund Tertiary Education and Training Advice
 Tertiary Education Grants and Other Funding Tertiary Education: Student Achievement Component Training for Designated Groups Benefits and other unrequited expenses Apprenticeships Re-boot International Student Scholarship Scheme Study Abroad Awards Tertiary Scholarships and Awards 31,690 61,219 31,622 41,191 2,567 268,750 3,837 24,097 2,040,201 331,897 13,150 800 1,290 12,754 51 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) 272 272 Non-departmental other expenses Auckland University Starpath Project Tertiary Education Institutions Merger Support Non-departmental capital expenditure Literacy and Numeracy Assessment Tool Tourism 275 Departmental output expenses Policy Advice - Tourism Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring 1,000 1,500 250 2,387 4,844 275 275 Non-departmental output expenses Marketing of New Zealand as a Visitor Destination Tourism Growth Partnership 113,350 8,202 Non-departmental other expenses Tourism Facilities Development Grants Transport 279 Departmental output expenses Fuel Excise Duty Refund Administration Milford Sound / Piopiotahi Aerodrome Operation and Administration 52 267 429 230 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation 279 281 Policy Advice and
 Related Outputs Non-departmental output expenses Accident or Incident Investigation and Reporting Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne Crash Analysis Licensing Activities Maritime Port Security Ministerial Servicing by the New Zealand Transport Agency Policy Advice and Related Outputs - Civil Aviation Policy Advice and Related Outputs - Maritime Road User Charges Collection Road User Charges Investigation and Enforcement Road User Charges Refunds Search and
 Rescue Activities SuperGold Card - Administration of the Public Transport Concessions Scheme Weather Forecasts and Warnings Non-departmental other expenses Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges Membership of International Organisations Column 4 Expenses or capital expenditure $(000) 31,143 3,865 3,000 775 3,483 145 548 2,219 6,510 13,773 6,279 450 3,316 95 20,017 6,000 743 53 Schedule 1 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses or capital expenditure $(000) Rail - Public Policy Projects Rail - Railway Safety SuperGold Card - public transport concessions for cardholders Tauranga Maritime Incident Response Non-departmental capital expenditure Maritime New Zealand National War Memorial Park: Buckle Street Undergrounding Project NLTF Borrowing Facility for a Short-Term Advance in 2012/2013 NLTF Borrowing Facility for Short-Term Advances Rail - KiwiRail Turnaround Plan Funding Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package Rail - Wellington Metro Rail Network Upgrade Tauranga Eastern Link Loan Departmental output expenses Property Portfolio Management Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act 3,270 500 23,905 940 1,100 25,000 100,000 750,000 93,849 130,000 36,146 120,000 9,527 35,127 282 Treaty Negotiations 287 54 2013 No 54 Appropriation (2013/14 Estimates) Act 2013
 Schedule 1 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) 287 Appropriation Non-departmental other expenses Agreed Payments for Foreshore and Seabed Deeds of Agreement Claimant Funding Contribution Toward Determining Customary Interests in the Marine and Coastal Area Debt Write-offs Depreciation 288 Non-departmental capital expenditure Land, Stock, Plant Purchases Veterans’ Affairs - So- cial Devel- opment 290 Departmental output expenses Processing and Payment of Veterans’ Pensions Column 4
 Expenses or capital expenditure $(000) 1,700 8,102 4,450 120 3,600 10,000 440 290 Benefits and other unrequited expenses Veterans’ Pension 167,008 Women’s Affairs 293 Departmental output expenses Policy Advice and Nomination Services 4,813 55 Schedule 2 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2013/14 s 7 Column 1 Column 2 Column 3 Vote Page reference in Estimates (B.5) Appropriation Column 4 Expenses and capital expenditure $(000) Communications Security and Intelligence 36 Security Intelligence 238 Expenses and capital expenditure to be incurred by intelligence and security departments Communications Security and Intelligence Expenses and capital expenditure to be incurred by intelligence and security departments Security Intelligence 57,387 37,699 56 Schedule 3 Appropriations for expenses that apply to more than 1 financial year s 8 Column 1 Vote Canterbury Earthquake Recovery Column 2 Page reference in Estimates (B.5) 23 Column 3 Appropriation Column 4 Period of appropriation Column 5 Expenses or capital expenditure $(000) Non-departmental other expenses Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct Anchor Project Development Costs for the City Frame Anchor Project Development Costs for the Convention Centre Anchor Project Development Costs for the Metro Sports Facility Anchor Project Development
 Costs for the Transport Plan Period of 4 financial years from 2013/14 to 2016/17 Period of 4 financial years from 2013/14 to 2016/17 Period of 4 financial years from 2013/14 to 2016/17 Period of 4 financial years from 2013/14 to 2016/17 Period of 3 financial years from 2013/14 to 2015/16 90,000 71,000 7,000 9,000 12,000 2 0 1 3 N o 5 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 E s t i m a t e s ) A c t 2 0 1 3 S c h e d u l e 3 5 7 5 8 Column 1 Vote Column 2 Page reference in Estimates (B.5) Column 3
 Appropriation Column 4 Period of appropriation Column 5 Expenses or capital expenditure $(000) Holding Costs for Land Acquired for Anchor Projects Period of 4 financial years from 2013/14 to 2016/17 Energy 98 Non-departmental other expenses Home Insulation Primary Industries 217 Non-departmental other expenses East Coast Afforestation Grants Period of 3 financial years from 2013/14 to 2015/16 Period of 4 financial years from 2013/14 to 2016/17 19,000 93,000 18,460 S c h e d u l e 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 E s t i m a t e s ) A c t 2 0 1 3 2 0 1 3 N o 5 4 Column 1 Vote Science and Innovation Column 2 Page reference in Estimates (B.5) Column 3 Appropriation Column 4 Period of appropriation Column 5 Expenses or capital expenditure $(000) 235 Non-departmental output expenses Research and Development Growth Grants Targeted Business Research and Development Funding Period of 4 financial years from 2013/14 to 2016/17 Period of 4 financial years from 2013/14 to 2016/17 393,000 173,000 5 9 2 0 1 3 N o 5 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 E s t i m a t e s ) A c t 2 0 1 3 S c h e d u l e 3 Schedule 4 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Schedule 4 Expenses incurred pursuant to section 21 of Public Finance Act 1989 s 9 Page reference in Estimates (B.5) Appropriation Audit and Assurance Services Energy and Resource Information Services Provision of Financial Services to the New Zealand Local Government Funding Agency Contestable
 Services Vote Audit Energy Finance 17 96 113 Internal Affairs 149 60 Schedule 5 Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2013/14 s 10 Column 1 Column 2 Column 3 Column 4 Column 5 Department or Office of Parliament Page reference in Estimates (B.5) Projected amount of net assets at 1 July 2013 $(000) Projected capital injections $(000) Projected capital withdrawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7
 Column 8 Projected other movements $(000) Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2014 $(000) Business, Innovation, and Employment, Ministry of Canterbury Earthquake Recovery Authority Clerk of the House of Representatives, Office of the Conservation, Department of 78 24 182 42 6 1 119,993 42,348 (6,600) 1,162 5,473 42,383 162,376 2,150 6,243 - - 583,674 48,726 - - - - - - - - - 2,150 6,243 (5,371) 5,371 48,726 632,400 2 0 1 3 N o 5 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 E s t i m a t e s ) A c t 2 0 1 3 S c h e d u l e 5 6 2 Column 1 Column 2 Column 3 Column 4 Column 5 Department or Office of Parliament Page reference in Estimates (B.5) Projected amount of net assets at 1 July 2013 $(000) Projected capital injections $(000) Projected capital withdrawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Column 8 Projected other movements $(000) Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2014 $(000) 18 Controller and Auditor-General Corrections, Department of Crown Law Office 14 50 Culture and Heritage, Ministry for Customs Service, New Zealand Defence Force, New Zealand Defence, Ministry of Education, Ministry of 10 60 71 64 86 6,221 - 2,310,586 19,500 7,469 1,447 - - 136,182 598 5,545,708 14,188 3,416 - 10,958,011 97,196 - - - - - - - - - - - - - - - - - - - - - - 6,221 19,500 2,330,086 - - 7,469 1,447 598
 136,780 12,492 26,680 5,572,388 - - - 3,416 97,196 11,055,207 S c h e d u l e 5 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 E s t i m a t e s ) A c t 2 0 1 3 2 0 1 3 N o 5 4 Column 1 Column 2 Column 3 Column 4 Column 5 Department or Office of Parliament Page reference in Estimates (B.5) Projected amount of net assets at 1 July 2013 $(000) Projected capital injections $(000) Projected capital withdrawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Column 8 Projected other
 movements $(000) Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2014 $(000) Education Review Office Environment, Ministry for the 90 110 126 Foreign Affairs and Trade, Ministry of Health, Ministry of 134 228 Inland Revenue Department Internal Affairs, Department of Justice, Ministry of 162 156 Land Information New Zealand Ombudsmen, Office of the 6 3 172 190 3,746 5,992 562,299 34,080 270,346 292,857 791,929 42,436 329 - - - - 3,177 383 7 - - - - - - - - - (5,800) - - - - - - - - - - - - - - 3,177 3,746 5,992 562,299 34,080 273,523 (7,870) 7,870 383 293,240 (23) 16,919 - - - - - (16) 11,119 791,913 53,555 - 329 2 0 1 3 N o 5 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 E s t i m a t e s ) A c t 2 0 1 3 S c h e d u l e 5 6 4 Column 1 Column 2 Column 3 Column 4 Column 5 Department or Office of Parliament Page reference in Estimates (B.5) Projected amount of net assets at 1 July 2013 $(000) Projected capital injections $(000) Projected capital withdrawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Column 8 Projected other movements $(000) Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2014 $(000) 194 196 200 206 210 218 222 Pacific Island Affairs, Ministry of Parliamentary Commissioner for the Environment Parliamentary Counsel Office Parliamentary Service Police, New Zealand Primary Industries, Ministry for Prime Minister and
 Cabinet, Department of the 1,023 614 15,091 25,760 815,449 - - - - - - - - - - - - - - - 63,487 3,568 (595) 1,517 3,000 20 - - - - - - - - - - - - - - 1,023 614 15,091 25,760 815,449 4,490 67,977 20 3,020 S c h e d u l e 5 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 E s t i m a t e s ) A c t 2 0 1 3 2 0 1 3 N o 5 4 Column 1 Column 2 Column 3 Column 4 Column 5 Page reference in Estimates (B.5) Projected amount of net assets at 1 July 2013 $(000) Projected capital injections $(000) Projected capital withdrawals
 $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Column 8 Projected other movements $(000) Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2014 $(000) 244 255 264 268 178 284 118 294 452 292,771 5,201 - - - 50,923 2,681 4,621 2,708 8,957 336 - - 700 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 452 292,771 5,201 2,681 53,604 - - 700 - 4,621 2,708 9,657 336 Department or Office of Parliament Serious Fraud Office Social Development, Ministry of State Services Commission Statistics New Zealand Te Puni Kōkiri Transport, Ministry of Treasury, The Women’s Affairs, Ministry of 6 5 2 0 1 3 N o 5 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 E s t i m a t e s ) A c t 2 0 1 3 S c h e d u l e 5 Schedule 6 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Schedule 6 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 s 11 Vote Appropriation or class of outputs Arts, Culture and Heritage Regional Museums Canterbury Earthquake Recovery Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct Anchor Project Development Costs for the City Frame Anchor Project Development Costs for the Convention Centre Anchor Project Development Costs for the Metro Sports Facility Anchor Project Development Costs for the Transport Plan Canterbury Earthquake Property Demolitions and Related Costs and Compensation Holding Costs for Land Acquired
 for Anchor Projects Red Zone Property Management Costs Communications Broadband Investment (Rural Supply) Conservation Fibre Drop Costs International Connectivity Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure Identification and Implementation of Protection for Natural and Historic Places NZ Biodiversity Funds Courts Court and Coroner Related Costs Economic Development Establishment and operation of the Food Innovation Network New Zealand Large Budget Screen Production
 Fund Major Events Development Fund Education Curriculum Support Early Childhood Education Integrated Schools Property Professional Development and Support 66 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 6 Vote Appropriation or class of outputs School Transport Schooling Improvement Schools Furniture and Equipment Support for Early Childhood Education Providers Supporting Parenting Environment Allocation of New Zealand Units Health Community Environment Fund Contaminated Sites Remediation Fund Contestable Waste Minimisation Fund Fresh Start for Fresh Water: New Initiatives Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme Fresh Start for Fresh Water: Waikato River Clean-up Fund Protecting Lake Taupo Programme Tui Mine Remediation Waste Disposal Levy Disbursements to Territorial Local Authorities Health Services Funding Health Workforce Training and Development International Health Organisations Monitoring and Protecting Health and Disability Consumer Interests National Advisory and Support Services National Child Health Services National Contracted Services - Other National Disability Support Services National Emergency Services National Māori Health Services National Maternity Services National Mental Health Services National Personal Health Services Primary Health Care Strategy Problem Gambling Services Provider Development 67 Schedule 6 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Vote Appropriation or class of outputs Housing Justice Public Health Service Purchasing Residential Care Loans - Payments Canterbury Earthquakes: Emergency and Temporary Accommodation Social Housing Fund Wellington City Council Social Housing Assistance Community Law Centres Crime Prevention and Community Safety Programmes Legal Aid Support and Assistance provided by Victim Support to Victims of Crime Victims’ Services Māori Affairs Mātauranga (Knowledge) Rawa (Resources) Whakamana (Leadership) Whānau Ora-based Service Development Primary Industries
 Aquaculture Settlements Climate Change Research Control of TB Vectors Global Research Alliance on Agricultural Greenhouse Gases Management of Crown Forestry Assets Primary Growth Partnership Sustainable Farming Fund Water Storage and Irrigation Investment Proposals Science and Innovation Australian Synchrotron Biological Industries Research Building Innovation Potential Business Research and Development Contract Management Energy and Minerals Research Engaging New Zealanders with Science and Technology Environmental Research 68 2013 No 54 Appropriation (2013/14 Estimates) Act 2013 Schedule 6 Vote Appropriation or class of outputs Fellowships for Excellence Hazards and Infrastructure Research Health and Society Research High Value Manufacturing and Services Research International Relationships Marsden Fund National eScience Infrastructure National Science Challenges Realising the Benefits of Innovation Repayable Grants for Start-Ups Research and Development Growth Grants Research Contract Management Targeted Business Research and Development Funding Vision Mātauranga Capability Fund Social Development Connected Communities Counselling and Rehabilitation Services Education and Prevention Services Employment Assistance Family Wellbeing Services Out of School Care Programmes Services for Young People Strong Families Vocational Services for People with Disabilities Youth Support Services Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package Weather
 Forecasts and Warnings Transport Treaty Negotiations Claimant Funding 69 Schedule 7 Appropriation (2013/14 Estimates) Act 2013 2013 No 54 Schedule 7 Acts repealed s 12 Appropriation (2011/12 Financial Review) Act 2013 (2013 No 7) Appropriation (2012/13 Estimates) Act 2012 (2012 No 56) Appropriation (2012/13 Supplementary Estimates) Act 2013 (2013 No 41) 16 May 2013 6 June 2013 6 August 2013 12 August 2013 Legislative history Introduction, first reading (Bill 113–1) Second reading Committee of the whole House
 Third reading Royal assent This Act is administered by the Treasury.
12 70 Wellington, New Zealand: Published under the authority of the New Zealand Government—2013