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Appropriation (2011/12 Supplementary Estimates) Act 2012 Public Act Date of assent Commencement 2012 No 46 29 June 2012 see section 2 Contents Preamble Title Commencement Application Purpose Interpretation Appropriations additional to, or in reduction of, other appropriations 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 and classes of outputs subject to section 32A of Public Finance Act 1989 Schedule 1 Appropriations for expenses and for capital expenditure for year 2011/12 Page 2 3 3 3 3 4 5 5 6 6 8 8 9 10 1 Preamble Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2011/12 Schedule 3 Appropriations for expenses and for capital expenditure 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 2011/12 Schedule 6 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 50 51 66 67 73 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 2012; and to incur expenses and capital expenditure during more than 1 financial year for certain specified matters: (b) (1) (2) (3) 2 2012 No 46 Appropriation (2011/12 Supplementary Estimates) Act 2012 s 4 The Parliament of New Zealand therefore enacts as follows: 1 2 3 (1) (2) 4 Title This Act is the Appropriation (2011/12 Supplementary Esti- mates) Act 2012.
Commencement This Act comes into force on the day after the date on which it receives the Royal assent.

Application Section 9 and Schedule 3 relate to the financial years or other time periods set out in Schedule 3.

The rest of this Act relates to the financial year ending with 30 June 2012.
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 2012 by appropriating ex- penses and capital expenditure for that financial year; and authorise the Crown to incur expenses and capital ex- penditure for more than 1 financial year for certain spe- cified matters by appropriating expenses and capital ex- penditure for more than 1 financial year for those mat- ters; and specify an appropriation 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 list appropriations and classes of outputs that are sub- ject to the reporting requirements of section 32A of the Public Finance Act 1989.
(b) (c) (d) (e) 3 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 (b) Interpretation In this Act, unless the context otherwise requires,— scope shown in the Supplementary Estimates means,— (a) for each multi-class output expense appropriation under section 7, 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 Supplementary Estimates; and for each appropriation under section 7 or 8 (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 Supplementary Estimates; and for each appropriation under section 9, 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 Supplementary Estimates Supplementary Estimates means— (a) The Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Informa- tion for the year ending 30 June 2012 (B.7); and Addition to the Supplementary Estimates of Appropri- ations for the Government of New Zealand and Support- ing Information for the year ending 30 June 2012 (B.7 Vol.2) (b) (c) this year means the financial year ending with 30 June 2012.
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 s 5 5 (1) (2) 4 2012 No 46 Appropriation (2011/12 Supplementary Estimates) Act 2012 s 7 Parliament, other expenses, output expenses, and Vote have the meanings given to them by section 2(1) of the Public Fi- nance Act 1989.
6 (1) (2) Appropriations additional to, or in reduction of, other appropriations The appropriations authorised by sections 7 and 8 are addi- tional to, or in reduction of, those authorised for this year by the Appropriation (2011/12 Estimates) Act 2011.

The appropriations authorised by section 9(1) to (3) (multi-year appropriations) are additional to, or in reduction of, those authorised by any Appropriation Act passed in rela- tion to a financial year to which the multi-year appropriations apply.
7 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) Each appropriation provided by subsection (1) is limited to— (a) either— (i) (ii) the amount authorised by the Appropriation (2011/12 Estimates) Act 2011 for the relevant appropriation as varied by the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; or if no amount was authorised by the Appropri- ation (2011/12 Estimates) Act 2011 for the rele- vant appropriation, the amount specified in col- 5 s 8 (3) Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 umn 4 of Schedule 1 alongside the relevant ap- propriation; and (b) the scope shown in the Supplementary Estimates for the relevant appropriation.
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) 8 Appropriations administered by intelligence and security departments (2) (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 authorised by the Appropriation (2011/12 (a) Estimates) Act 2011 for the relevant appropriation as varied by the amount specified in column 4 of Schedule 2 alongside the relevant appropriation; and the scope shown in the Supplementary Estimates for the relevant appropriation.
(b) (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 9 (1) A separate appropriation, in accordance with which the Crown is authorised to incur expenses or capital expenditure, is made for— (a) each of the categories of output expenses set out in col- umn 3 of Schedule 3: 6 2012 No 46 Appropriation (2011/12 Supplementary Estimates) Act 2012 s 9 (b) (c) each of the categories of other expenses set out in col- umn 3 of Schedule 3: each of the categories of capital expenditure set out in column 3 of Schedule 3.
Each appropriation provided by subsection (1) is limited to— the period specified in column 4 of Schedule 3 alongside (a) the relevant appropriation; and either— (i) (b) the amount authorised by the previous authorities specified in column 6 of Schedule 3 alongside the relevant appropriation as varied (as specified in that column) by the amount specified in column 5 of Schedule 3 alongside the relevant appropri- ation; or if no previous authority is specified in column 6 of Schedule 3 alongside the relevant appropri- ation, the amount specified in column 5 of Sched- ule 3 alongside the relevant appropriation; and (ii) (c) the scope shown in the Supplementary Estimates for the relevant appropriation.
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) The authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010 for Vote Energy for the category of other expenses “Warm Up New Zealand”, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011, is varied by changing the period of appropriation to a period of 4 years and 6 months from 1 January 2010 to 30 June 2014 (inclusive).
The authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2010/11 Estimates) Act 2010 for Vote Climate Change for the category of output ex- penses “Land Use and Carbon Analysis System”, as varied by section 9 of the Appropriation (2010/11 Supplementary Esti- 7 (2) (3) (4) (5) Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 mates) Act 2011 and by subsections (1) to (3), is revoked with effect from the close of 30 June 2012.
The authority to incur expenses provided by the appropriation under section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 for Vote Treaty Negotiations for the cat- egory of other expenses “Historical Treaty of Waitangi Settle- ments 2011 - 2015” is revoked with effect from the close of 30 June 2012.
The authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2011/12 Estimates) Act 2011 for Vote Agriculture and Forestry for the category of other expenses “Global Research Alliance on Agricultural Greenhouse Gases”, as varied by subsections (1) to (3), is revoked with effect from the close of 30 June 2012.
The authority to incur expenses provided by the appropriation under section 8 of the Appropriation (2011/12 Estimates) Act 2011 for Vote Agriculture and Forestry for the category of other expenses “Water Storage and Irrigation Investment Pro- posals”, as varied by subsections (1) to (3), is revoked with effect from the close of 30 June 2012.
Expenses incurred pursuant to section 21 of Public Finance Act 1989 The appropriation to which output expenses may be charged under section 21 of the Public Finance Act 1989 is specified in Schedule 4.
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 audited amount of net assets; 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) s 10 (6) (7) (8) 10 11 8 2012 No 46 Appropriation (2011/12 Supplementary Estimates) Act 2012 s 12 12 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 The appropriations and classes of outputs listed in Sched- ule 6— (a) are appropriations and classes of outputs for which ex- penses or capital expenditure 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) 9 Schedule 1 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Schedule 1 Appropriations for expenses and for capital expenditure for year 2011/12 s 7 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 2 8 8 9 9 Departmental output expenses Policy and Monitoring Regulatory Services Departmental output expenses Administration and Management of Crown Forestry Assets Administration of Grants and Programmes Animal Welfare Education and Enforcement Implementation of the Emissions Trading Scheme and Indigenous Forestry Policy Advice Non-departmental output expenses Management of Crown Forestry Assets Benefits and other unrequited expenses Rural Veterinarians Bonding Scheme Non-departmental other expenses Afforestation Grant Scheme Community Irrigation Fund and Schemes 2,377 (2) 316 (382) 826 2,376 (1,355) (11,885) (400) (812) (184) Column 1 Vote ACC Agriculture and Forestry 10 2012 No 46 Column 1 Vote Arts, Culture and Heritage Attorney- General Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) East Coast Afforestation Grants Primary Growth Partnership Subscriptions to International Organisations Sustainable Farming Fund 63 (44,681) (472) 1,600 34 Departmental output expenses 34 35 35 48 Delivery of Going Digital Programme Heritage Services Policy Advice and Monitoring of
 Funded Agencies Non-departmental output expenses Protection of Taonga Tūturu Non-departmental other expenses Commonwealth War Graves Contribution to a Fund for Canterbury Heritage Buildings Tamaki Makaurau maunga co-governance contributions Non-departmental capital expenditure National War Memorial Departmental output expenses Conduct of Criminal Appeals The Exercise of Principal Law Officer Functions 932 1,796 227 40 (657) 7,698 400 (200) 246 (246) 11 Schedule 1 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Audit 56 Departmental output expenses Statutory Auditor Function (155) Biosecurity 66 Departmental output expenses Biosecurity Policy Advice Border Biosecurity Risk Management Domestic Biosecurity Risk Management Non-departmental output expenses Control of TB Vectors Non-departmental other expenses Response to the Kiwifruit disease Pseudomonas syringae pv.
actinidiae Departmental output expenses Implementation for the Recovery Management of Voluntarily Acquired Insured Residential Red Zone Properties Managing the Recovery Planning for the Recovery Policy Advice Non-departmental output expenses Canterbury Earthquake Property Demolitions and Related Costs and Compensation (1,046) (890) (888) (738) 4,772 (5,369) 4,220 29,078 (16,108) 4,800 132,865 66 66 79 79 Canterbury Earthquake Recovery 12 Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 2012 No 46 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 79 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Non-departmental other expenses Acquisition of additional Red Zone properties Acquisition of Canterbury Red Zone properties Advance payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team’s infrastructure costs Christchurch Temporary Stadium Contributions towards legal fees Management of Voluntarily Acquired Insured Residential Red Zone Properties Non-departmental other expenses Acquisition of Canterbury Red Zone properties Procurement of Rockfall Protection Systems Non-departmental capital expenditure Canterbury Earthquake Demolition-Related Property Purchases Departmental output expenses Administration of the Emissions Trading Scheme Climate Change 3,000 453,836 24,340 28,000 3,189 84,729 115,660 10,000 4,000 (251) (1,907) 13 875 80 98 Climate Change Schedule 1 Column 1 Vote Appropriation (2011/12 Supplementary
 Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation 98 98 Non-departmental output expenses Emissions Trading Scheme Non-departmental other expenses Allocation of New Zealand Units Impairment of Debt Relating to the New Zealand Emissions Trading Scheme Column 4 Expenses or capital expenditure $(000) 4,992 649,970 14,000 Commerce 110 Departmental output expenses Administration of Insolvencies Policy Advice and Investigative Services - Regulatory
 Environment Registration and Granting of Intellectual Property Rights Non-departmental output expenses Enforcement of Dairy Sector Regulation Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting Enforcement of General Market Regulation Input Methodologies Regulation of Electricity Lines Businesses Regulation of Natural Gas Services 300 674 (140) (700) 700 1,638 255 893 1,600 110 14 Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 2012 No 46 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 112 Communi- cations 124 124 125 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Non-departmental other expenses Commerce Commission Litigation Fund Non-departmental output expenses Fibre Drop Costs 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 (1,047) 11,838 1,000 40 15,000 2,300 57,000 Non-departmental capital expenditure Accelerating Broadband Broadband Investment (Crown Company Capital Costs) Broadband Investment (Schools) (12,000) 90,000 (11,360) 15 Schedule 1 Column 1 Vote Community and Voluntary Sector Conserva- tion Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in
 Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 140 Departmental output expenses Policy Advice, Advisory and Support Services (419) 140 Non-departmental other expenses Community Development Scheme Digital Literacy and Connection 150 Departmental output expenses Conservation with the Community Crown Contribution to Regional Pest Management Strategies Management of Historic Heritage (235) 1,100 1,518 (60) 179 150 Management of Natural Heritage (1,917) Management
 of Recreational Opportunities Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning Non-departmental output expenses Identification and Implementation of Protection for Natural and Historic Places Management Services - Natural and Historic Places NZ Biodiversity Funds Stewart Island Infrastructure 776 958 (5,969) 386 (6,765) (585) 16 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 151 Departmental other expenses Recovery from February 2011 Christchurch Earthquake 368 151 152 Non-departmental other expenses Impairment of Public Conservation Land Mātauranga Māori Fund Redress payments under Foreshore and Seabed Act 2004 Non-departmental capital expenditure Crown Land Acquisitions Purchase and Development of Reserves Corrections 172 Departmental output expenses Information and Administrative Services to the Judiciary and New Zealand Parole Board Management of Third Party Custodial Services Policy Advice and Ministerial Services Prison-based Custodial Services Rehabilitation and Reintegration Sentences and Orders Served in the Community Non-departmental other expenses Ex-gratia Payments in relation to Property Development 172 6,807 61 310 10,361 1,453 3,489 597 (350) (2,582) 13,203 (5,165) 150 17 Schedule 1 Column 1 Vote Appropriation (2011/12 Supplementary
 Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Courts 186 Departmental output expenses 186 Collection and Enforcement of Fines and Civil Debts Services District Court Services Higher Court Services Specialist Courts, Tribunals and Other Authorities Services Waitangi Tribunal Services Non-departmental other expenses Coroner-Directed Post-Mortems Domestic Violence Professional Services Family Court
 Professional Services Impairment of Fines Receivable Justices of the Peace Association Personal Property Protection Rights Costs Visiting Justices to Prisons Customs 202 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 Policy Advice and International Services Revenue Collection 18 (7,281) (3,042) (307) 1,047 984 484 (2,000) (2,470) (16,195) 40 250 50 (368) (4,385) 293 (5,438) 795 474 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) 202 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Non-departmental other expenses World Customs Organisation Defence 214 Departmental output expenses Defence Force Management of Equipment Procurement Policy Advice Non-departmental capital expenditure Defence Equipment 214 222 Departmental output expenses Airborne Surveillance and Response Forces Fixed Wing Transport Forces Land Combat Forces Land Combat Service Support Forces Land Combat Support Forces Military Hydrography, and Hydrographic Data Collection and Processing for LINZ Military Policy Development, Coordination and Advice Mine Countermeasures (MCM) and MCM Diving Forces Miscellaneous Support Activities Naval Combat Forces Naval Helicopter Forces Naval Patrol Forces Naval
 Support Forces (13) (1,709) (80) (89,387) (12,042) (17,279) (19,047) 2,525 (2,351) (1) 217 (1,015) (1,255) (54,893) (626) (10,325) (4,080) 19 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Operationally Deployed Forces Annual Rotary Wing Transport Forces Special Operations Forces (9,455) (3,013) 1,758 224 Departmental other expenses Disposal of
 Decommissioned Assets 238 Departmental output expenses 238 238 Policy Advice - Small Business Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development Non-departmental output expenses International Business Growth Services Services to Develop Business Capability Services to Support Sector Development and Special Events Non-departmental other expenses Canterbury Earthquake Recovery - Business Support Establishment and operation of the Food Innovation Network New Zealand Film New Zealand International Growth Fund Major Events Development Fund 100 80 3,260 883 (1,654) 2,028 200 1,087 300 (4,193) 4,331 Schedule 1 Column 1 Vote Economic Develop- ment 20 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Management Development Fund Regional Partnerships and Facilitation Square Kilometre Array 240 Non-departmental capital expenditure Seed Co-investment Fund Venture Investment Fund Education 256 Departmental output expenses Interventions for Target Student Groups 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 Professional Development and Support Provision of Information and
 Advisory Services School Transport Service Academies Supporting Parenting 256 (1,133) (3,586) (1,086) 13,510 4,493 677 73 (397) 7,119 (11,221) 1,124 2,333 365 1,112 238 469 (462) 21 Schedule 1 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 258 258 260 Benefits and other unrequited expenses Boarding Allowances and Bursaries Māpihi Pounamu
 National Study Awards (250) 250 73 Teacher Trainee Scholarships (5,627) Non-departmental other expenses Early Childhood Education Integrated Schools Property Primary Education School Transport Bus Controllers Secondary Education Special Needs Support Support for Early Childhood Education Providers Non-departmental capital expenditure Property Disposal Incentives Scheme Schools Furniture and Equipment (82,927) 3,852 11,649 (53) 25,521 3,693 4,015 (3,850) 2,163 (177) 553 2,035 280 Departmental output expenses Accountability Reviews Quality of Education Reports and Services 288 Departmental output expenses Emergency Management Services Education Review Office Emergency Manage- ment 22 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) 288 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Non-departmental other expenses Emergency Expenses February 2011 Christchurch Earthquake National Controller Costs Subsidies to Local Government 5,275 643 397 Employment 296 Departmental output expenses Labour Market Analysis and Knowledge Policy, Research and Evaluation (4,753) (326) Energy 302 Departmental output expenses 302 Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts Emissions Trading Implementation Energy and Resource Information Services Management of the Crown Mineral Estate Provision of Climate Change Unit
 Register and Information Non-departmental output expenses Energy Efficiency and Conservation Maintenance and Operation of Whirinaki Reserve Energy and Emergency Measures-Availability Costs (550) (3,213) 3,227 237 (1,035) (4,697) 600 4,425 23 320 Departmental output expenses Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Column 2 Page reference in Supplemen- tary Estimates (B.7) 303 Non-departmental other expenses Air
 Quality Grants and Assistance Biodiesel Grants Crown Contribution to Pike River Recovery and Related Matters Energy Efficiency and Renewable Energy Grants and Assistance Environmental Management Obligations and Programmes Improving Resource Management Mitigating Environmental Hazards and Waste Processing of Resource Management Call-ins and applications made to the Environmental Protection Authority Waste Minimisation Administration Non-departmental output expenses Community Environment Fund Contaminated Sites Remediation Fund Contestable Waste Minimisation Fund Environmental Protection Authority: Regulatory Functions 1,100 (8,200) 5,000 912 834 (3,527) (1,428) (21,490) 42 (2,095) 883 12,500 14,600 Schedule 1 Column 1 Vote Environ- ment 321 24 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Fresh Start for Fresh Water: New Initiatives Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme Hazardous Substances and New Organisms Assessment and Management Non-departmental other expenses Contestable Waste Minimisation Fund Environmental Protection Authority Establishment Costs 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 Hawke’s Bay Rivers Clean-up Fund Transitional Support for Local Government and Iwi Waikato River
 Co-Management Warm Homes Grants and Assistance Non-departmental capital expenditure Capital Contribution to the Environmental Protection Authority 322 323 Column 4 Expenses or capital expenditure $(000) 2,000 4,100 (10,170) (15,000) 2,000 (7,500) (8,200) 9,613 2,000 100 2,430 (1,100) 9,594 25 Schedule 1 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure
 $(000) Finance 348 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 Extending the Mixed Ownership Model Infrastructure Advice and Coordination Management and Administration of Financial Operations on behalf of the Crown Policy Advice - Finance Shared Support Services Non-departmental output expenses Management of the Crown’s Obligations for Geothermal Wells Management of the New Zealand Superannuation Fund Non-departmental other expenses Crown Residual Liabilities - Crown Research Institutes Impairment of Loans to Taitokerau Forest Limited Taitokerau Forests Limited Grant 183 (296) (2,403) (255) 700 3,488 3,000 65 (180) 752 700 383 349 349 26 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation 351 Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI Non-departmental capital expenditure Crown Asset Management Limited (CAML) Equity Injection Dispute Resolution Services Limited Equity Transfer Landcorp Protected Land Agreement Taitokerau Forests Fisheries 374 Departmental output expenses Development of Fisheries Policy Implementation of New Zealand Fisheries Policies Interim Secretariat South
 Pacific Regional Fisheries Management Organisation 374 Non-departmental other expenses Settlements Food Safety 382 Departmental output expenses Assurance Information Policy Advice Response Standards Column 4 Expenses or capital expenditure $(000) 7,000 500,000 (2,050) 11,700 700 (190) (9,067) 258 10,848 (1,985) 434 (1,800) 2,771 (2,085) 27 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or
 capital expenditure $(000) 394 Departmental output expenses Schedule 1 Column 1 Vote Foreign Affairs and Trade Administration of Diplomatic Privileges and Immunities Consular Services Hosting of Pacific Islands Forum Meeting Pacific Security Fund Policy Advice and Representation - International Institutions Policy Advice and Representation - Other Countries Promotional Activities - Other Countries Rugby World Cup: Guest of Government Services for Other New Zealand Agencies Overseas 194 1,229 (1,250) (900) 1,510 (11,592) (181) (6,500) 41 2,362 (1,176) 12,216 (19,299) (14,710) 18,110 395 Non-departmental output expenses Antarctic Research and Support Health 408 Departmental output expenses Information and Payment Services Managing the Purchase of Services Policy Advice Regulatory and Enforcement Services Sector Planning and Performance 28 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) 408 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 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 (1,280) 271 11,857 (430) 565 (4,971) (3) (278) (106) 558 (105) (34) 1,191 430 (238) (5,227) 29 Schedule 1 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 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 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 64 945 14 66 (165,745) 5,238 10,860 (17,843) 6,732 5,000 690 (4,423) (7,803) National Mental Health Services (25,730) Primary Health Care Strategy Problem Gambling Services Public Health Service Purchasing (7,200) 2,000 (5,371) Departmental other expenses Earthquake/Storm Damages 2,400 Non-departmental other expenses International Health Organisations Legal Expenses Provider Development (190) 5,000 415 411 411 30 2012 No 46 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 411 Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000)
 Non-departmental capital expenditure Deficit Support for DHBs Equity for Capital Projects for DHBs and Health Sector Crown Agencies Loans for Capital Projects Residential Care Loans Housing 446 Departmental output expenses Canterbury Earthquakes: Arranging and Managing Emergency and Temporary Accommodation Housing, Building and Construction Policy Advice Social Housing Unit Weathertight Services Non-departmental output expenses Canterbury Earthquakes: Emergency and Temporary Accommodation Contracted
 Housing Support Services HNZC Housing Support Services Purchase of Housing and Related Services for Tenants Paying Income Related Rent Benefits and other unrequited expenses Housing Assistance KiwiSaver Deposit Subsidy 446 447 60,849 (218,053) 242,821 3,000 648 1,630 2,500 (34,000) 7,328 (990) 40 1,773 (175) 5,426 31 Schedule 1 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 447 448 Non-departmental other expenses Increase in Debt Provision Social Housing Fund Non-departmental capital expenditure Acquisition and Development of properties under the Housing Act 1955 Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation Immigration 464 Departmental output expenses Immigration Advisers Authority Services to Increase the Capacity of New Zealand through Immigration Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations 472 Departmental output expenses Anti-Money Laundering and Countering Financing of Terrorism Government Technology Services Identity Services Machinery of Government Transition Costs Policy Advice and Support Services Regulatory Services Internal Affairs 32 3,000 37,350 (6,569) 18,946 27 681 2 (1,369) 4,602 (7,100) 800 7,933 (392) 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012
 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 473 Services for Ethnic Affairs Support Services for Grant Funding Bodies Non-departmental other expenses Pike River Royal Commission of Inquiry - Legal representation and assistance Public Inquiries Justice 492 Departmental output expenses 492 Administration of Legal Services Crime Prevention and Community Safety Policy Advice Public Defence Service Sector Leadership and
 Support Non-departmental output expenses Community Law Centres Crime Prevention and Community Safety Programmes Equity Promotion and Protection Services Legal Aid Producing and Maintaining Electoral Rolls Support and Assistance provided by Victim Support to Victims of Crime (517) 400 (74) 1,637 8,070 (887) (2,632) 1,810 (2,420) 880 (1,095) 100 (24,976) (5,300) 706 33 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 493 Non-departmental other expenses Administrative Assistance for Foreshore and Seabed Arrangements Contribution toward all Foreshore and Seabed Negotiation Costs Impairment of Legal Aid Debt Impairment of Offender Levy Victims’ Services Labour 510 Departmental output expenses International Services Policy Advice - Labour Services to Promote and Support Fair and Productive Employment Relationships Services to Promote and Support Safe and Healthy People and Workplaces Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices Non-departmental output expenses Employment Relations Education Contestable Fund Non-departmental other expenses International Labour Organisation 510 510 34 (7,900) (1,568) (481) (541) (463) (39) (1,172) (1,426) 1,380 (160) 867 20 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act
 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Lands 524 Departmental output expenses Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 Administration of the Overseas Investment Act 2005 Crown Property Management and Disposal Services Land and Seabed Data Capture and Processing Land and Seabed Information Access and Dissemination Land and Seabed Information Storage and
 Management Oceans Survey 20/20 Programme Standards and Quality Assurance Non-departmental other expenses Crown Forest Management Land Liabilities Non-departmental capital expenditure Crown Acquisitions - Huntly East Loans for Crown Pastoral Lease Holders (42) 129 (7,628) 1,545 477 54 12 393 344 120 (600) 3,000 525 525 Local Government 538 Departmental output expenses Services for Local Government (2,345) 35 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) 538 539 Column 3 Appropriation Non-departmental other expenses Chatham Islands Council Te Oneroa a Tohe Beach Management Non-departmental capital expenditure Capital Investments - Lake Taupo Loan to the Auckland Transition Agency Local Government Debt Vehicle 550 Departmental output expenses Integrated Whānau Social Assistance Operations Management Policy - Crown Māori Relationships Policy - Economic and Enterprise Policy - Social and Cultural Relationships and Information Whānau Ora Administration Non-departmental output expenses Mātauranga (Knowledge) Rawa (Resources) Strengthening and Promoting Māori Tourism Whakamana (Leadership) Whānau Ora-based Service Development 550 Column 4 Expenses or capital expenditure $(000) 354 100 34 1,270 4,550 540 950 (724) 323 (934) (292) 1,967 (95) (35) 292 (35) (3,943) Schedule 1 Column 1 Vote Māori Affairs 36 Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 3 Appropriation Column 4
 Expenses or capital expenditure $(000) 2012 No 46 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 551 Non-departmental other expenses New Zealand Wall Enhancement at UN Headquarters Te Waka Departmental output expenses Official Visits and Events Coordination Support Services to Members of the Executive 568 Non-departmental other expenses Depreciation on Official Residences 576 Departmental output expenses Archives Management and Policy Advice 105 328 (104) 18 46 872 Ministerial
 Services 568 National Archives National Library 582 582 Office of the Clerk 590 Departmental output expenses National Library Services 3,363 Non-departmental output expenses Public Lending Right for New Zealand Authors Departmental output expenses Secretariat Services for the House of Representatives 10 286 37 Schedule 1 Column 1 Vote Official De- velopment Assistance Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 600 Departmental output expenses Management of New Zealand Official Development Assistance 117 600 Non-departmental other expenses International Agency Funding 20,500 Ombudsmen 610 Departmental output expenses Investigation and Resolution of Complaints About Government Administration Pacific Island Affairs 616 Departmental output expenses 616 Policy, Communications and Relationships Non-departmental output expenses Promotions - Business Development 65 427 253 Parliamen- tary Counsel 630 Departmental output expenses Law Drafting Services (380) Parliamen- tary Service 637 Departmental output expenses Operations, Information and Advisory Services Services to Members 637 Departmental other expenses Recovery from February 2011 Christchurch Earthquake 3,925 1,600 18 38 Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 2012
 No 46 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 637 Non-departmental other expenses Depreciation Expense on Parliamentary Complex Member Support - Independent Members’ Communications 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 - Progressive Coalition
 Travel of Members and Others 1,526 (137) 200 (194) 323 (491) 282 (118) (46) 567 (127) (200) 9,713 40,016 (37,021) (57,002) (39) 39 Police 654 Departmental output expenses Case Resolution and Support to Judicial Process General Crime Prevention Services Investigations Police Primary Response Management Policy Advice and Ministerial Servicing Schedule 1 Column 1 Vote Prime Minister and Cabinet Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Specific Crime Prevention Services and Maintenance of Public Order 666 Departmental output expenses Column 4 Expenses or capital expenditure $(000) 41,030 Intelligence Coordination and National Security Priorities Policy Advice and Secretariat and Coordination Services Support Services to the Governor-General and Maintenance of the Official Residences Support Services to the Governor-General and Maintenance of the residences Non-departmental other expenses Loss on sale of Crown Assets Non-departmental capital expenditure Government House - Capital Investment 370 175 230 84 243 938 666 667 Racing 680 Departmental output expenses Policy Advice - Racing (15) Revenue 686 Departmental output expenses Management of Debt and Outstanding Returns Policy Advice Services to Inform the Public About Entitlements and Meeting Obligations 568 500 1,855 40 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule
 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Services to Process Obligations and Entitlements Taxpayer Audit (738) (8,900) 686 Benefits and other unrequited expenses KiwiSaver: Interest KiwiSaver: Kickstart Payment KiwiSaver: Tax Credit 687 Departmental other expenses 688 Science and Innovation 706 706 Recovery from February 2011 Christchurch Earthquake Non-departmental other expenses Impairment of Debt Impairment of
 Debt Relating to Child Support Impairment of Debt Relating to Student Loans Initial Fair Value Write-Down - Student Loans Departmental output expenses Advice and Support on Shaping the Science and Innovation System Non-departmental output expenses Biological Industries Research Crown Research Institute Core Funding 4,000 17,000 31,000 6,500 100,000 (334,000) (244,404) (1,711) 621 4,050 5,000 41 Schedule 1 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Energy and Minerals Research Environmental Research Fellowships for Excellence Hazards and Infrastructure Research Health and Society Research High Value Manufacturing and Services Research Vision Mātauranga Capability Fund Non-departmental other expenses International Relationships National eScience Infrastructure 1,460 (104) (291) 884 1,276 3,260 628 (200) 2,419 707 Serious Fraud 730 Departmental output expenses Investigation and Prosecution of Complex or Serious Fraud (4,415) Social Devel- opment 736 42 Departmental output expenses Adoption Services Care and Protection Services Collection of Balances Owed by Former Clients and Non-beneficiaries Family and Community Services Income Support and Assistance to Seniors Management of Student Loans Management of Student Support, excluding Student Loans Policy Advice and Support to Ministers (1,815) 5,899 35
 (1,860) 170 900 (3,750) 81 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) 738 739 Prevention Services Property Management Centre of Expertise Services to Protect the Integrity of the Benefit System Tailored Sets of Services to Help People into Work or Achieve Independence Vocational Skills Training Youth Justice Services
 Non-departmental output expenses Independent Advice on Government Priority Areas Strong Families Vocational Services for People with Disabilities Benefits and other unrequited expenses Accommodation Assistance Benefits Paid in Australia Childcare Assistance Disability Assistance Domestic Purposes Benefit Employment Related Training Assistance Hardship Assistance Independent Youth Benefit Invalid’s Benefit New Zealand Superannuation Orphan’s/Unsupported Child’s Benefit (262) 300 85 23,290 1,070 (3,215) 520 (8,140) 1,677 (53,475) 217 9,783 (6,779) (68,282) (334) (14,008) (2,585) (16,043) 39,488 302 43 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Sickness Benefit Special Circumstance Assistance Student Allowances Transition to Work Unemployment Benefit and Emergency Benefit Widow’s Benefit Non-departmental other expenses Debt Write-downs Employment Assistance Out of School Care Programmes Rena Grounding Employment Support Non-departmental capital expenditure Recoverable Assistance Student Loans Non-departmental other expenses Miscellaneous Grants Rugby New Zealand 2011 Limited 741 742 Sport and Recreation 766 772 Departmental output expenses Chief Executive and Agency Performance Management Public Management System State Services 44 Column 4 Expenses or capital expenditure $(000) (4,166) 39 32,266 (1,835) (131,410) (50) 26,528 (10,660)
 1,400 360 (18,268) 42,761 250 2,500 685 773 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) 772 Column 3 Appropriation Non-departmental other expenses KiwiSaver: State Sector Employer Contributions Remuneration and Related Employment Costs of Chief Executives State Sector Retirement Savings Scheme: State Sector Employer Contributions Column 4 Expenses or capital expenditure $(000) 8,000 558 (8,000)
 Statistics 782 Departmental output expenses Official Statistics (14,065) Tertiary Education 792 Departmental output expenses 792 793 Establishment of the International Education Crown Agent Strategic Leadership in the Tertiary System Non-departmental output expenses Adult and Community Education International Education Programmes Tertiary Education Grants and Other Funding Tertiary Education: Student Achievement Component Training for Designated Groups Benefits and other unrequited expenses Tertiary Scholarships and Awards 150 (3,406) 700 (783) 2,755 5,418 (23,194) (503) 45 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 793 Non-departmental other expenses Auckland University Starpath Project Support for International Students Tertiary Education Institutions Merger Support Tourism 806 Departmental output expenses Management Support of the National Cycleway Policy Advice - Tourism Transport 812 Departmental output expenses Governance and Performance Advice for Crown Agencies Land Transport Revenue Forecasting and Strategy Milford Sound / Piopiotahi Aerodrome Operation and Administration Policy Advice Road User Charges Collection, Investigation and Enforcement Non-departmental output expenses Licensing Activities Motor Vehicle Registry Policy Advice on Safety Regulation and Monitoring -
 Maritime Rail - Waikato Network Funding Reinstatement of Local Roads in Canterbury 812 46 (1,000) 150 (1,500) 514 (350) (650) 550 23 (1,030) 974 200 7,950 1,543 (1,591) 102,000 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Search and Rescue Activities 42 813 814 Treaty Negotiations 834 Non-departmental other expenses Bad Debt Provision -
 Motor Vehicle Registration/Licenses and Road User Charges Loan for Auckland Metro Rail Electric Multiple Unit Package Fair Value Write-down Rail - Metro Rail Rolling Stock and Infrastructure (Wellington) Tauranga Maritime Incident Response Non-departmental capital expenditure New & Improved Infrastructure for State Highways - Crown Contribution NLTF Borrowing Facility for a Short-Term Advance in 2011/12 Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package Rail - New Zealand Railways Corporation Loans Wellington Metro Rail Network Upgrade Departmental output expenses Policy Advice - Treaty Negotiations Property Portfolio Management Representation - Waitangi Tribunal 1,000 50,600 37,442 35,000 3,397 180,000 200,000 (80,769) 3,161 2,664 507 (916) 47 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Column 3 Appropriation Column 4 Expenses or capital expenditure $(000) Column 2 Page reference in Supplemen- tary Estimates (B.7) 834 Non-departmental other expenses Claimant Funding Contribution toward Determining Customary Interests in the Marine and Coastal Area Depreciation Write down of Commercial Properties in Vote Treaty Negotiations 834 Non-departmental capital expenditure Land, Stock, Plant Purchases 846 Departmental output expenses 846 846 Policy and Administration Services and Payments to Veterans Non-departmental output expenses Support for Veterans and Their Families Benefits and other unrequited expenses Interest Concessions Land and
 Buildings Medical Treatment Special Annuities War Disablement Pensions 82 300 (400) 35,298 13,758 700 (163) 200 2 (1,053) 3 (7,663) Schedule 1 Column 1 Vote Veterans’ Affairs - Defence Force 48 2012 No 46 Column 1 Vote Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) 847 Column 3 Appropriation Non-departmental other expenses Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans Column 4 Expenses or capital
 expenditure $(000) (200) 856 Veterans’ Affairs - So- cial Develop- ment Benefits and other unrequited expenses Veterans’ Pension (1,644) Women’s Affairs 862 Departmental output expenses Policy Advice and Nomination Services 95 Youth Devel- opment 868 Departmental output expenses Youth Development (1,210) 868 Non-departmental output expenses Services for Young People Trialling New Approaches to Social Sector Change 610 64 49 Schedule 2 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Schedule 2 Appropriations for expenses and capital expenditure to be incurred by intelligence and security departments for year 2011/12 s 8 Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) Communications Security and Intelligence 136 Security Intelligence 720 Column 3 Appropriation 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 Column 4 Expenses and capital expenditure $(000) 1,019 5,618 50 Schedule 3 Appropriations for expenses and for capital expenditure that apply to more than 1 financial year s 9 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) Vote 10 Agricul- ture and Forestry Appropriation Period of appropriation Non-departmental other expenses Global Research Alliance on Agricultural
 Greenhouse Gases Water Storage and Irrigation Investment Proposals Period of 5 financial years from 2011/12 to 2015/16 Period of 5 financial years from 2011/12 to 2015/16 Expenses or capital expenditure $(000) Variation of previous authority (36,115) In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011 (32,500) In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011 2 0 1 2 N o 4 6 E s t i m a t e s ) A c t 2 0 1 2 A p p
 r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y S c h e d u l e 3 5 1 5 2 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Vote Arts, Culture and Heritage Page reference in Supplementary Estimates (B.7) Appropriation Period of appropriation Expenses or capital expenditure $(000) Variation of previous authority 36 36 Departmental output expenses Cultural Diplomacy International Programme Non-departmental other expenses Going Digital Targeted Assistance Package Balance of period of 5 financial years from 2010/11 to 2014/15 Period of 2 years and 6 months from 1 January 2012 to 30 June 2014 (inclusive) 1,292 In addition to the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 16,165 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 1 2 2 0 1 2 N o 4 6 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) Vote Climate Change 99 Commu- nications 125 Expenses or capital expenditure $(000) (15,131) 408,000 Appropriation Period of appropriation Departmental output expenses Land Use and Carbon Analysis System Non-departmental capital expenditure Broadband Investment (Crown Fibre Holdings Capital Costs) Balance of period of 4 financial years from 2010/11 to 2013/14 Period of 4 years, 10 months, and 9 days from 22 August 2011 to 30 June 2016 (inclusive) 5 3 Variation of previous authority In
 reduction of the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 2 0 1 2 N o 4 6 E s t i m a t e s ) A c t 2 0 1 2 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y S c h e d u l e 3 5 4 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) Vote Appropriation Period of appropriation 240 Economic Develop- ment Non-departmental
 other expenses Transformational Initiatives Fund Balance of period of 4 years and 4 months from 1 March 2009 to 30 June 2013 (inclusive) Expenses or capital expenditure $(000) (3,786) Variation of previous authority In reduction of the authority provided by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 1 2 2 0 1 2 N o 4 6 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) Vote Energy 305 Appropriation Period of appropriation Non-departmental output expenses Reserve Energy and Emergency Measures - Variable Balance of period of 5 financial years from 2007/08 to 2011/12 Expenses or capital expenditure $(000) (43) Variation of previous authority In reduction of the authority provided by section 8 of the Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008, as varied by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 5 5 2 0 1 2 N o
 4 6 E s t i m a t e s ) A c t 2 0 1 2 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y S c h e d u l e 3 5 6 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Vote Page reference in Supplementary Estimates (B.7) 306 Appropriation Period of appropriation Expenses or capital expenditure $(000) Variation of previous authority Non-departmental other expenses Contestable Fund for Deployment of Marine Energy Devices Warm Up New Zealand Period of 5 financial years from 2011/12 to 2015/16
 Balance of period of 4 years and 6 months from 1 January 2010 to 30 June 2014 (inclusive) (1,852) In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011 (2,000) In reduction of the authority provided by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 1 2 2 0 1 2 N o 4 6 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) Vote Environ- ment 324 Appropriation Period of appropriation Non-departmental output expenses Rena Long-term Environment Recovery Variation of previous authority Expenses or capital expenditure $(000) 2,872 46,802 Period of 3 years, 3 months, and 24 days from 7 March 2012 to 30 June 2015 (inclusive) Period of 3 years, 6 months, and 16 days from 15 December 2011 to 30 June 2015 (inclusive) 2 0 1 2 N o 4 6 E s t i m a t e s ) A c t 2 0 1 2 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y S c h e d u l e 3 Finance 352 Departmental output expenses Implementation of Mixed Ownership Model 5 7 5 8 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Vote Page reference in Supplementary Estimates (B.7) 352 Appropriation Period of appropriation Non-departmental other expenses Direct Sale costs for Implementing the
 Mixed Ownership Model Expenses or capital expenditure $(000) 56,000 Variation of previous authority 9,900 In addition to the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 Period of 3 years, 6 months, and 16 days from 15 December 2011 to 30 June 2015 (inclusive) Balance of period of 3 financial years from 2010/11 to 2012/13 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 1 2 2 0 1 2 N o 4
 6 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y Housing 449 Departmental output expenses Building Regulation and Control Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) Vote Appropriation Occupational Licensing Residential Tenancy and Unit Title Services Period of appropriation Balance of period of 3 financial years from 2010/11 to 2012/13 Balance of period of 3 financial years from 2010/11 to 2012/13 Expenses or capital expenditure $(000) Variation of previous authority (43) In reduction of the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010 (246) In reduction of the authority provided by section 8 of the Appropriation (2010/11 Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 5 9 2 0 1 2 N o 4 6 E s t i m a t e s ) A c t 2 0 1 2 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y S c h e d u l e 3 6 0 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Appropriation Period of appropriation Expenses or capital expenditure $(000) Variation of previous authority Vote Page reference in Supplementary Estimates (B.7) 449 Non-departmental other expenses Weathertight Services: Guarantee Fee Subsidy Lands 526 Non-departmental capital expenditure Land Tenure Reform Acquisitions Balance of period of 5 financial years from 2010/11 to 2014/15 Period of 3 financial years from 2011/12 to
 2013/14 (100) In reduction of the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 10,577 In addition to the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 1 2 2 0 1 2 N o 4 6 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Appropriation Period of appropriation Expenses or capital expenditure $(000) Variation
 of previous authority Page reference in Supplementary Estimates (B.7) Vote Office of the Clerk 591 Departmental output expenses Inter-parliamentary Relations 601 Official Develop- ment As- sistance Non-departmental other expenses Global Development Assistance 6 1 Period of 3 financial years from 2011/12 to 2013/14 Balance of period of 3 financial years from 2009/10 to 2011/12 (2) In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011 (20,500) In reduction of the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 2 0 1 2 N o 4 6 E s t i m a t e s ) A c t 2 0 1 2 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y S c h e d u l e 3 6 2 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) 640 Vote Parlia- mentary Service Appropriation Period of appropriation Non-departmental capital expenditure Crown Asset Management Expenses or capital expenditure $(000) (3,200) (12,575) Variation of previous authority In reduction of the authority provided by section 8 of the Appropriation (2008/09 Estimates) Act 2008, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 In reduction of the authority provided by section 8 of the
 Appropriation (2007/08 Estimates) Act 2007, as varied by section 9 of the Appropriation (2007/08 Supplementary Estimates) Act 2008, as varied by section 10 of the Appropriation (2008/09 Supplementary Estimates) Act 2009, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 1 2 2 0 1 2 N o 4 6 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y Balance of period of 4 financial years from 2008/09 to 2011/12 Balance
 of period of 5 financial years from 2007/08 to 2011/12 Statistics 783 Departmental output expenses 2011 Census of Population and Dwellings Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) Vote Appropriation 2013 Census of Population and Dwellings Tourism 806 Non-departmental other expenses The National Cycleway Fund Period of appropriation Period of 3 years and 9 months from 1 October 2011 to 30 June 2015 (inclusive) Balance of period of 3 financial years from 2009/10 to 2011/12 Expenses or capital expenditure $(000) 72,045 Variation of previous authority (12,500) In reduction of the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 6 3 2 0 1 2 N o 4 6 E s t i m a t e s ) A c t 2 0 1 2 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y S c h e d u l e 3 6 4 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) Vote Transport 815 Appropriation Period of appropriation Non-departmental other expenses Auckland Rail Development Non-departmental capital expenditure Joint Venture Airports - Crown Contribution Balance of period of 5 financial years from 2009/10 to 2013/14 Period of 4 financial years from 2011/12 to 2014/15 Expenses or capital expenditure $(000) (20,000) Variation of previous authority In reduction of the authority
 provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009, as varied by section 9 of the Appropriation (2009/10 Supplementary Estimates) Act 2010, as varied by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011 101 In addition to the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011 S c h e d u l e 3 E s t i m a t e s ) A c t 2 0 1 2 2 0 1 2 N o 4 6 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y Column 1 Column 2 Column 3
 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) 835 Vote Treaty Negoti- ations Expenses or capital expenditure $(000) 1,400,000 Appropriation Period of appropriation Non-departmental other expenses Historical Treaty of Waitangi Settlements 2012 - 2016 Period of 4 years and 1 day from 30 June 2012 to 30 June 2016 (inclusive) Variation of previous authority 6 5 2 0 1 2 N o 4 6 E s t i m a t e s ) A c t 2 0 1 2 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y S c h e d u l e 3 Schedule 4 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Schedule 4 Expenses incurred pursuant to section 21 of Public Finance Act 1989 s 10 Page reference in Supplementary Estimates (B.7) Vote Finance 360 Appropriation Provision of Financial Services to the New Zealand Local Government Funding Agency 66 Schedule 5 Net assets confirmed in accordance with sections 23 and 26E(1)(b) of Public Finance Act 1989 for year 2011/12 s 11 Column 1 Department or Office of Parliament Building and Housing, Department of Canterbury Earthquake Recovery Authority Clerk of the House of Representatives, Office of the Conservation, Department of 6 7 Column 2 Page reference in Supple- mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2011 $(000) Column 4 Column 5 Projected capital injections $(000) Projected capital with- drawals $(000) 450 80 592 152 16,309 - 50 100 6,243 - 558,208 15,000 - - - - Column 6 Projected surplus
 to be retained (deficit incurred) $(000) (4,717) - - Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2012 $(000) - - - (4,717) 11,592 100 150 - 6,243 (5,739) 5,739 15,000 573,208 2 0 1 2 N o 4 6 E s t i m a t e s ) A c t 2 0 1 2 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y S c h e d u l e 5 6 8 Column 1 Department or Office of Parliament Controller and Auditor-General Corrections,
 Department of Crown Law Office Culture and Heritage, Ministry for Customs Service, New Zealand Defence Force, New Zealand Defence, Ministry of Economic Development, Ministry of Column 2 Page reference in Supple- mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2011 $(000) Column 4 Column 5 Projected capital injections $(000) Projected capital with- drawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2012 $(000) 57 173 49 37 203 224 214 241 4,021 - - 2,261,627 95,965 (10,920) 4,757 1,447 - - 56,479 8,269 5,655,854 38,435 3,416 - - - - - - - - - - - - - - 4,021 85,045 2,346,672 1,174 1,174 5,931 1,447 - 8,269 64,748 - - (2,850) 5,402 40,987 5,696,841 - - - 3,416 28,959 13,241 (6,494) (3,200) 8,406 11,953 40,912 S c h e d u l e 5 E s t i m a t e s ) A c t 2 0 1 2 2 0 1 2 N o 4 6 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y Column 1 Department or Office of Parliament Education Review Office Education, Ministry of Environment, Ministry for the Foreign Affairs and Trade, Ministry of Health, Ministry of Inland Revenue Department Internal Affairs, Department of Justice, Ministry of 6 9 280 260 324 396 412 688 474 494 Column 2 Page reference in Supple- mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2011 $(000) Column 4 Column 5
 Projected capital injections $(000) Projected capital with- drawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2012 $(000) 3,746 - - - 10,291,962 65,185 (24,053) (6,578) 5,992 501,825 31,719 - - - 261,737 4,869 262,254 45,412 757,810 28,345 - - (879) - - - - - - - 3,746 34,554 10,326,516 - 5,992 60,038 60,038 561,863 - - (879)
 30,840 4,869 266,606 - - - - 5,063 10,737 61,212 323,466 (91) 16,076 44,330 802,140 2 0 1 2 N o 4 6 E s t i m a t e s ) A c t 2 0 1 2 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y S c h e d u l e 5 7 0 Column 1 Department or Office of Parliament Labour, Department of Land Information New Zealand Ministry for Primary Industries Ombudsmen, Office of the Pacific Island Affairs, Ministry of Parliamentary Commissioner for the Environment Parliamentary Counsel Office Column 2 Page reference in Supple- mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2011 $(000) Column 4 Column 5 Projected capital injections $(000) Projected capital with- drawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2012 $(000) 512 526 10 610 617 624 630 57,839 7,097 - (15,074) 15,074 7,097 64,936 40,647 - (12,884) 14,312 37,424 21,437 (595) 329 1,023 614 15,091 - - - - - - - - - - - - - - - - - - - 1,428 42,075 20,842 58,266 - - - - 329 1,023 614 15,091 S c h e d u l e 5 E s t i m a t e s ) A c t 2 0 1 2 2 0 1 2 N o 4 6 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y Column 1 Department or Office of Parliament Parliamentary Service Police, New Zealand Prime Minister and Cabinet, Department of the Science and Innovation, Ministry of Serious Fraud Office Social
 Development, Ministry of State Services Commission 7 1 640 656 668 708 730 742 773 Column 2 Page reference in Supple- mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2011 $(000) Column 4 Column 5 Projected capital injections $(000) Projected capital with- drawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June
 2012 $(000) 25,760 - - 879,353 1,932 (2,800) 703 1,020 (1,323) 11,250 500 (6,000) - - - - 772 300,771 6,893 - - - - - (2,021) (320) 320 - - - - - - 25,760 (301) (1,169) 878,184 - - (303) 400 (5,500) 5,750 - - 772 300,771 (2,021) 4,872 2 0 1 2 N o 4 6 E s t i m a t e s ) A c t 2 0 1 2 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y S c h e d u l e 5 7 2 Column 1 Department or Office of Parliament Column 2 Page reference in Supple- mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2011 $(000) Column 4 Column 5 Projected capital injections $(000) Projected capital with- drawals $(000) Column 6 Projected surplus to be retained (deficit incurred) $(000) Column 7 Projected other movements $(000) Column 8 Projected total movements in net assets $(000) Column 9 Projected balance of net assets at 30 June 2012 $(000) Statistics New Zealand Te Puni Kōkiri The Treasury Transport, Ministry of Women’s Affairs, Ministry of 784 553 352 816 862 48,609 4,621 5,742 3,116 336 - - - - 3,315 (100) - - - - - - - - - 2,700 2,700 51,309 - - - - - 3,215 - - 4,621 8,957 3,116 336 S c h e d u l e 5 E s t i m a t e s ) A c t 2 0 1 2 2 0 1 2 N o 4 6 A p p r o p r i a t i o n ( 2 0 1 1 / 1 2 S u p p l e m e n t a r y 2012 No 46 Appropriation (2011/12 Supplementary Estimates) Act 2012 Schedule 6 Schedule 6 Appropriations and classes of outputs subject to section 32A of Public Finance Act 1989 s 12 Vote Appropriation or class of outputs Agriculture and
 Forestry Afforestation Grant Scheme Arts, Culture and Heritage Climate Change Research Global Research Alliance on Agricultural and Greenhouse Gases Regional Museums Communications Broadband Investment (Rural Supply) Courts Economic Development Fisheries Housing Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure Children Young Persons and Their Families Professional Services Domestic Violence Professional Services Family Court Professional Services Establishment and operation of
 the Food Innovation Network New Zealand Large Budget Screen Production Fund Major Events Development Fund Promotion of New Zealand Associated with the America’s Cup Rugby World Cup Leverage and Legacy Programmes Settlements Canterbury Earthquakes: Emergency and Temporary Accommodation Social Housing Fund Justice Community Law Centres Legal Aid Social Development Connected Communities Tourism The National Cycleway Fund 73 Appropriation (2011/12 Supplementary Estimates) Act 2012 2012 No 46 Vote Transport Treaty Negotiations Appropriation or class of outputs Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package Claimant Funding 24 May 2012 12 June 2012 26 June 2012 29 June 2012 Legislative history Introduction (Bill 25–1) First reading Second reading, committee of the whole House, third reading Royal assent This Act is administered by the Treasury.
12 74 Wellington, New Zealand: Published under the authority of the New Zealand Government—2012