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Appropriation (2014/15 Estimates) Bill Government Bill Explanatory note General policy statement Appropriation is the statutory mechanism by which Parliament au- thorises the Government to incur expenses and capital expenditure.

Other than permanent appropriations provided for in other legisla- tion, appropriations are provided by Appropriation (Estimates) and Appropriation (Supplementary Estimates) Bills.
This Bill seeks parliamentary authorisation of the individual appro- priations contained in The Estimates of Appropriations for the Gov- ernment of New Zealand for the year ending 30 June 2015 (B.5) (the Estimates) presented to the House of Representatives as part of the 2014 Budget documentation.
This Bill has been prepared taking into account amendments to the Public Finance Act 1989 made by the Public Finance Amendment Act 2013 (the 2013 amendment Act), including amendments to be made on 1 July 2014 that apply prospectively to matters relating to the 2014/15 financial year: see clause 2 of Schedule 1 of the Public Finance Act 1989.
This Bill therefore differs from previous Appro- priation (Estimates) Bills as follows: • the appropriations made by this Bill include multi-category appropriations (see new sections 7A and 7B of the Public Fi- nance Act 1989, which will be inserted into the principal Act 212—1 2 • • • Appropriation (2014/15 Estimates) Bill Explanatory note on 1 July 2014 by section 59 of the 2013 amendment Act).
Multi-category appropriations may include output expenses, other expenses, and non-departmental capital expenditure: in previous years, appropriations for a single financial year were separated into 2 categories—clause 6 and Schedule 1 made appropriations for expenses and appropriations for cap- ital expenditure, and clause 7 and Schedule 2 made appro- priations for both expenses and capital expenditure (for in- telligence and security departments).
With the addition of multi-category appropriations, which can also include both ex- penses and capital expenditure, the Bill has been restructured so that all appropriations applying to a single financial year are made by a single clause and set out in a single schedule (see clause 6 and Schedule 1): this Bill assists parliamentary control of the amount of net as- sets that a department or an Office of Parliament may hold by authorising capital injections, rather than by confirming net as- sets of departments and Offices of Parliament (see new section 12A of the Public Finance Act 1989, which will be inserted into the principal Act on 1 July 2014 by section 62 of the 2013 amendment Act, and sections 23 and 26E of the Public Finance Act 1989, which will be repealed and replaced, respectively, on 1 July 2014 by sections 71 and 77 of the 2013 amendment Act): the Bill does not list non-departmental appropriations on which a Minister is required to report under section 32A of the Public Finance Act 1989, because that section will be repealed on 1 July 2014 by section 79 of the 2013 amendment Act.
However, Ministers will continue to be required to provide end-of-year performance information on non-depart- mental appropriations under new sections 15C and 19B of the Public Finance Act 1989, which will be inserted into the principal Act on 1 July 2014 by sections 64 and 69 of the 2013 amendment Act.

In this Bill, the individual appropriations in summarised form are set out in Schedules 1 and 2.
The provisions of the Bill ensure that the scope of each appropriation as set out in the Estimates forms part of the legal appropriation.
Explanatory note Appropriation (2014/15 Estimates) Bill 3 In accordance with the Public Finance Act 1989, separate appropri- ations are required for— • • • • • • each category of output expenses; and each category of benefits or related expenses; and each category of borrowing expenses; and each category of other expenses; and each category of capital expenditure; and the expenses and capital expenditure to be incurred by each intelligence and security department; and each multi-category appropriation.
• Approval to spend public money is not required in Appropriation Acts because section 6 of the Public Finance Act 1989 provides on- going authority for public money to be spent for the purposes of meet- ing expenses or capital expenditure incurred in accordance with an appropriation, the payment of goods and services tax in relation to those expenses or that capital expenditure, the repayment of debt, and the settlement of liabilities.
This Bill also seeks parliamentary authorisation for the Crown to make capital injections to departments and an Office of Parliament during the 2014/15 financial year.
New section 12A of the Public Fi- nance Act 1989 (which comes into force on 1 July 2014 and applies in respect of the 2014/15 financial year) provides that the Crown must not make a capital injection to a department (other than an intelli- gence and security department) or an Office of Parliament unless the capital injection is authorised under an Appropriation Act.
By re- quiring capital injections to be authorised, Parliament retains control over the level of net assets that departments and Offices of Parliament may hold.

A capital injection— • authorises the Crown to inject additional cash or other assets into a department (other than an intelligence and security de- partment) or an Office of Parliament to increase the amount of net assets on its balance sheet; but does not form part of a Vote; and is not an appropriation.
• • 4 Appropriation (2014/15 Estimates) Bill Explanatory note In contrast, capital expenditure by a department or an Office of Par- liament— • • does form part of a Vote; and for an intelligence and security department, requires an annual appropriation; but for other departments and for Offices of Parliament, does not require an annual appropriation because there is a permanent legislative authority for departments (other than intelligence and security departments) and Offices of Parliament to incur capital expenditure (see sections 24(1) and 26E of the Public Finance Act 1989, as in force on and from 1 July 2014); and does not increase the amount of net assets on the balance sheet of the department or Office of Parliament.
• • Departmental disclosure statement A departmental disclosure statement is not required for this Bill.

Clause by clause analysis Clause 1 is the Title clause.

Clause 2 is the commencement clause.

The Bill comes into force on the day after the date on which it receives the Royal assent.

Clause 3 provides that the Bill (except clause 7 and Schedule 2) re- lates to the 2014/15 financial year.

Clause 4 is an overview clause.

Clause 5 is an interpretation provision.


Clauses 6 and 7 are the principal appropriation clauses of the Bill.

Clause 6 authorises, for the 2014/15 financial year, the appropriations set out in Schedule 1.

Each appropriation is of a type specified in new section 7A(1) of the Public Finance Act 1989, which will be inserted into the principal Act on 1 July 2014 by section 59 of the 2013 amendment Act.

Clause 7 authorises the multi-year appropriations set out in Sched- ule 2.
Section 10 of the Public Finance Act 1989 provides that an Appropriation Act may authorise expenses or capital expenditure to be incurred for more than 1 financial year as long as the authority (which lapses at the end of the period specified in the Appropriation Act) does not apply for more than 5 financial years.

Explanatory note Appropriation (2014/15 Estimates) Bill 5 Section 9 of the Public Finance Act 1989 concerns the scope of ap- propriations.
Clauses 6 and 7 (when read together with the defin- ition of “scope shown in the Estimates” in clause 5(1)) each describe where the scope of each appropriation authorised under those clauses is set out, making the scope of each appropriation (as set out in the Estimates) part of the legal appropriation.

Clause 8 and Schedule 3 specify the appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989.
This means that, provided the other requirements in section 21 of the Public Finance Act 1989 are met, output expenses may be incurred up to the amount of third-party revenue expected to be earned by the relevant class of outputs during the 2014/15 financial year.

Clause 9 authorises the capital injections set out in Schedule 4.

Clause 10 and Schedule 5 repeal spent Appropriation Acts.
Hon Bill English Appropriation (2014/15 Estimates) Bill Government Bill Contents Title Commencement Application Overview Interpretation Appropriations for 2014/15 financial year Appropriations applying for more than 1 financial year Expenses incurred pursuant to section 21 of Public Finance Act 1989 Capital injections Repeals Schedule 1 Appropriations for 2014/15 financial year Schedule 2 Appropriations applying for more than 1 financial year Schedule 3 Expenses incurred pursuant to section 21 of Public Finance Act 1989 Schedule 4 Authorisations for capital injections for 2014/15 financial year 212—1 Page 2 2 2 2 3 4 4 5 5 6 7 57 62 63 1 cl 1 Appropriation (2014/15 Estimates) Bill Schedule 5 Acts repealed 64 The Parliament of New Zealand enacts as follows: Title This Act is the Appropriation (2014/15 Estimates) Act 2014.
Commencement This Act comes into force on the day after the date on which it receives the Royal assent.

Application Section 7 and Schedule 2 relate to the financial years or other time periods set out in Schedule 2.

The rest of this Act relates to the 2014/15 financial year.
Overview This Act meets the requirements of the Public Finance Act 1989 for parliamentary control over expenditure by the Crown and Offices of Parliament as follows: (a) section 6 and Schedule 1 make appropriations that authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the 2014/15 fi- nancial year (see section 4(1) of the Public Finance Act 1989); and section 7 and Schedule 2 make appropriations that authorise the Crown to incur expenses and capital ex- penditure during more than 1 financial year (see section 10 of the Public Finance Act 1989); and section 8 and Schedule 3 specify appropriations to which output expenses may be charged against third party revenue during the 2014/15 financial year (see section 21 of the Public Finance Act 1989); and section 9 and Schedule 4 authorise the Crown to make capital injections to specified departments and a specified Office of Parliament during the 2014/15 finan- (b) (c) (d) 1 2 3 (1) (2) 4 2 5 (1) Appropriation (2014/15 Estimates) Bill cl 5 cial year (see section 12A of the Public Finance Act 1989); and section 10 and Schedule 5 repeal spent Appropri- ation Acts.
(e) Interpretation In this Act, unless the context otherwise requires,— 2014/15 financial year means the financial year ending with 30 June 2015 Estimates means The Estimates of Appropriations for the Government of New Zealand for the year ending 30 June 2015 (B.5) scope shown in the Estimates means the scope as set out in the Details of Appropriations and Capital Injections for the relevant Vote in the Estimates as follows: (a) in the case of an appropriation under section 6,— (i) (ii) (iii) in the table headed “Annual and Permanent Ap- propriations”; and in the column headed “Titles and Scopes of Ap- propriations by Appropriation Type”; and in the statement directly under the title of each appropriation or, in the case of a multi-category appropriation, under the name of each of the in- dividual categories that are included in the appro- priation; and (b) in the case of an appropriation under section 7,— (i) in the table headed “Multi-Year Appropriations”; and in the column headed “Type, Title, Scope and Period of Appropriations”; and in the statement directly under the title of each appropriation.
(ii) (iii) (2) Terms or expressions used and not defined in this Act but de- fined in the Public Finance Act 1989 have, in this Act, the same meanings as in the Public Finance Act 1989.
3 cl 6 Appropriation (2014/15 Estimates) Bill Appropriations for 2014/15 financial year 6 (1) A separate appropriation, in accordance with which the Crown or an Office of Parliament is authorised to incur expenses, cap- ital expenditure, or expenses and capital expenditure (as ap- plicable), is made for— (a) each category of output expenses set out in column 3 of Schedule 1: each category of benefits or related expenses set out in column 3 of Schedule 1: each category of other expenses set out in column 3 of Schedule 1: each category of capital expenditure set out in column 3 of Schedule 1: the expenses and capital expenditure to be incurred by each intelligence and security department set out in col- umn 3 of Schedule 1: each multi-category appropriation set out in column 3 of Schedule 1.
(b) (c) (d) (e) (f) (2) (3) Each appropriation provided by subsection (1) is limited to— (a) the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and the scope shown in the Estimates for the relevant appro- priation.
(b) The appropriations provided by subsection (1) include the expenses and capital expenditure that have been incurred— (a) under any Imprest Supply Act passed in relation to the 2014/15 financial year; and in advance, but within the scope, of one of those appro- priations.
(b) Appropriations applying for more than 1 financial year 7 (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 2: each of the categories of other expenses set out in col- umn 3 of Schedule 2: (b) 4 (2) (3) 8 Appropriation (2014/15 Estimates) Bill cl 9 (c) each of the categories of capital expenditure set out in column 3 of Schedule 2.
Each appropriation provided by subsection (1) is limited to— (a) the period specified in column 4 of Schedule 2 along- side the relevant appropriation; and the amount specified in column 5 of Schedule 2 alongside 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 expenses and capital expenditure that have been incurred— (a) under any Imprest Supply Act passed in relation to the 2014/15 financial 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 3.
(2) Capital injections 9 (1) A separate authorisation, in accordance with which the Crown may make capital injections during the 2014/15 financial year, is made for each department and Office of Parliament set out in column 1 of Schedule 4.

Each authorisation provided by subsection (1) is limited to the amount specified in column 3 of Schedule 4 alongside the relevant department or Office of Parliament.
The authorisations provided by subsection (1) include the capital injections that have been made— (a) under any Imprest Supply Act passed in relation to the 2014/15 financial year; and in advance of one of those authorisations.

(b) (3) 5 cl 10 10 Appropriation (2014/15 Estimates) Bill Repeals The Acts specified in Schedule 5 are repealed.
6 Column 1 Vote ACC Column 2 Volume and page reference in Estimates (B.5) 1/3 1/3 Appropriation (2014/15 Estimates) Bill Schedule 1 Schedule 1 Appropriations for 2014/15 financial year s 6 Column 3 Column 4 Appropriation Departmental Output Expenses 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’ Amount $(000) 119 111,995 9,107 296,853 1,197 438,593 72,300 23,323 7,134 1/4 Benefits or Related Expenses Compensation Entitlements Compensation Entitlements - Treatment Injuries for Non-Earners’ 1/4 Multi-Category Policy Advice and Related Outputs 2,502 7 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 2 Volume and page reference in Estimates (B.5) 8/3 8/3 8/4 8/4 Column 3 Column 4 Appropriation Departmental Output Expenses Heritage 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 Amount $(000) 7,715 13,514 34,594 20,656 21,090 79 Public Broadcasting Services 131,842 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 Museum of New Zealand Te Papa Tongarewa - Capital Works National War Memorial - Capital Investment National War Memorial Park 3,243 527 6,667 288 3,000 8,000 1,250 14,450 Column 1 Vote Arts, Culture and Heritage 8 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Appropriation Column 3 Column 4 8/5 Multi-Category Attorney- General 7/7 First World War Centenary
 Policy Advice, Monitoring of Funded Agencies and Ministerial Services Departmental Output Expenses Legal Advice and Representation The Exercise of Principal Law Officer Functions 7/8 Multi-Category Audit 5/3 Supervision and Conduct of Crown Prosecutions and Appeals Departmental Output Expenses Audit and Assurance Services Amount $(000) 4,914 5,310 22,365 2,924 39,005 150 5/4 Multi-Category Statutory Auditor Function 9,307 Canterbury Earthquake Recovery 1/29 Departmental Output Expenses Managing the Recovery Policy Advice Red Zone Property Acquisition Costs 81,033 3,800 1,000 9 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 3 Column 4 Appropriation Non-Departmental Other Expenses Acquisition of Canterbury Red Zone properties Contributions towards legal fees Non-Departmental Capital Expenditure Anchor Project Land Acquisitions Departmental Output Expenses Consumer Information Official Assignee Functions Registration and Granting of Intellectual Property Rights Registration and Provision of Statutory Information Trading Standards 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 Financial Service Providers Reserve Dispute Resolution Scheme Amount $(000) 20,000 1,000 150,000 2,277 14,428 15,537 25,562 3,937 4,410 1,494 1,156 13,935 1,680 Column 1 Vote Column 2 Volume and page
 reference in Estimates (B.5) 1/29 1/30 1/67 1/68 Commerce and Consumer Affairs 10 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Amount $(000) Retirement Commissioner 5,782 1/69 Non-Departmental Other Expenses Contributions to International Organisations Financial Markets Authority Litigation Fund Takeovers Panel Litigation Fund 1/69 Multi-Category Commerce Commission Litigation Funds Policy Advice and Related
 Outputs Services and Advice to Support Well-functioning Financial Markets 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 Communi- cations 1/117 1/117 485 2,000 200 10,500 11,329 26,184 586 9,641 3,658 1,519 11 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 1/118 1/118 5/20 Communi- cations Se- curity and Intelligence Conserva- tion 3/3 12 Column 3 Column 4 Appropriation Enforcement of Telecommunications Sector Regulation Fibre Drop Costs Non-Departmental Other Expenses Broadband Investment (Rural Supply) Contributions to International Telecommunications Organisations 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 Intelligence and Security Department Expenses and Capital Expenditure Communications Security and Intelligence Departmental Output Expenses Conservation with the Community Amount $(000) 6,000 4,530 10,533 970 2,500 42,000 200 74,717 24,346 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page
 reference in Estimates (B.5) 3/4 3/4 Column 3 Column 4 Appropriation Crown Contribution to Regional Pest Management Management of Historic Heritage Management of Natural Heritage Management of Recreational Opportunities Non-Departmental Output Expenses Community Conservation Partnerships Fund Management Services - Natural and Historic Places Moutoa Gardens/Pakaitore 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 Mātauranga Māori Fund Payment of Rates on Properties for Concessionaires Provision for Bad and Doubtful Debts Subscriptions to International Organisations Vesting of Reserves Amount $(000) 3,292 5,996 160,303 144,993 4,609 1,932 23 415 60 934 50 2,525 871 839 100 405 650 13 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Amount $(000) Waikaremoana Lakebed Lease 241 3/5 Non-Departmental Capital Expenditure Crown Land Acquisitions Purchase and Development of Reserves 3/5 Multi-Category Corrections 7/25 Identification and Implementation of Protection for Natural and Historic Places Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies Departmental Output Expenses Contract Management of Services provided by Third Parties Information and Administrative Services to the Judiciary and New Zealand Parole Board Prison-based Custodial Services Rehabilitation and Reintegration Sentences and Orders Served in the Community 1,854 1,800 15,487 6,021 1,755 53,277 727,636 178,742 218,470 7/26 Multi-Category Policy Advice and Ministerial Services 5,609 14 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Courts 7/51 Column 3 Column 4 Appropriation Amount $(000) Non-Departmental Other Expenses Abortion
 Supervisory Committee - Certifying Consultants Fees Assistance to Victims of Crime Court and Coroner Related Costs 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 5,063 40 73,863 1,292 57,114 1,196 350 5,074 7/52 Multi-Category Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil
 Debts Services 436,880 Customs 4/3 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 8,838 69,452 57,449 14,898 4,112 15 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 3 Column 4 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 4/4 Defence 4/29 Appropriation Policy Advice Revenue Collection Non-Departmental Other Expenses Change in Doubtful Debt Provision World Customs Organization Departmental Output Expenses Evaluation, Audit & Assessment of Performance Management of Equipment Procurement 4/29 Non-Departmental Capital Expenditure Defence Equipment 4/30 Multi-Category Policy Advice and Related Outputs Departmental Output Expenses Air Force Capabilities Prepared for Joint Operations and Other Tasks Army Capabilities Prepared for Joint Operations and Other Tasks Navy Capabilities Prepared for Joint Operations and Other Tasks Defence Force 4/47 16 Amount $(000) 2,303 6,493 2,000 52 1,927 3,669 464,984 5,970 743,948 724,527 474,463 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 4/50 Column 3 Column 4 Appropriation Non-Departmental Output Expenses Development and Maintenance of Services Cemeteries Support for Veterans and Their Families
 Amount $(000) 746 1,027 4/50 Benefits or Related Expenses Medical Treatment Special Annuities War Disablement Pensions 14,640 37 118,892 4/50 Non-Departmental Other Expenses Debt Write-Down for Benefits and Other Unrequited Expenses Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment 250 1,100 203 4/51 Multi-Category Advice to the Government Operations Contributing to New Zealand’s Security, Stability and
 Interests Policy Advice And Other Services For Veterans Protection of New Zealand and New Zealanders 10,765 27,383 9,232 379,729 17 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 3 Column 4 Column 2 Volume and page reference in Estimates (B.5) 1/137 Column 1 Vote Economic Develop- ment and Employ- ment 1/138 1/138 Appropriation Departmental Output Expenses Canterbury Recovery Employment Sector Analysis and Facilitation Implementation of Improvements in Public Sector Procurement and Services to Business Non-Departmental Output Expenses Māori and Pasifika Trades Training Consortia Non-Departmental Other Expenses Depreciation on Auckland’s Queens Wharf Film New Zealand Major Events Development Fund Management Development Fund Regional and Industry Development Fund Amount $(000) 2,557 2,894 17,517 2,319 2,000 1,300 10,000 756 400 24,239 7,580 30,916 1/139 Multi-Category Policy Advice and Related Outputs Seed Co-Investment Fund Support New Market Opportunities for High Growth New Zealand Firms and Sectors 18 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Education 2/3 2/4 Column 3 Column 4 Appropriation Support the Growth and Development of New Zealand Firms, Sectors and Regions Departmental Output Expenses Interventions for Target Student Groups Payroll Services Policy Advice School Property Portfolio Management Stewardship of the Education System Support and Resources for Education Providers
 Support and Resources for Parents and the Community Support and Resources for Teachers Non-Departmental Output Expenses Curriculum Support Education Research Initiatives Professional Development and Support Provision of Information and Advisory Services Qualifications Support Structures Quality Assurance School Managed Network Funding School Transport Secondary School Assessments Amount $(000) 155,259 267,765 15,763 11,653 1,441,060 31,293 69,809 13,167 75,430 63,556 3,008 102,931 23,937 6,049 4,774 22,200
 182,730 26,480 19 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Secondary-Tertiary Interface Service Academies Supporting Parenting 2/5 Benefits or Related Expenses Boarding Allowances Home Schooling Allowances National Study Awards Puawaitanga Scholarships 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 Primary Education Remission of Fees School Transport Bus Controllers Schooling Improvement Secondary Education Special Needs Support Support for Early Childhood Education Providers UNESCO 2/6 20 Amount $(000) 55,625 3,640 5,711 11,319 5,128 19,027 1,152 4,126 4,460 50 1,582,882 65,679 116 178 2,884,314 1,288 535 5,735 2,060,909 335,018 14,976 2,083 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 2/7 Education Review Office 2/101 Column 3 Column 4 Appropriation Amount $(000) Non-Departmental Capital Expenditure Property Disposal Incentives Scheme School Support Project Schools Furniture and Equipment The Network for Learning Limited Departmental Output Expenses Quality of Education Reports and Services 1,549 1,880 22,730 3,000 3,136 2/101 Multi-Category Accountability Reviews 24,754 Energy 1/179
 Departmental Output Expenses Administration of Fuel Quality Monitoring Programme 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 1,007 1,019 1,476 17,458 4,811 21 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 3 Column 4 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 1/179 1/180 1/180 Appropriation
 Non-Departmental Output Expenses Electricity Industry Governance and Market Operations Implementation of the Home Insulation Programme Management of IEA Oil Stocks Non-Departmental Other Expenses Electricity Litigation Fund International Energy Agency Contribution International Energy Agency Subscription Ministry of Energy Residual Liabilities Non-Departmental Capital Expenditure Crown Energy Efficiency 1/180 Multi-Category Energy Efficiency and Conservation Environ- ment 3/40 Departmental Output Expenses Carbon Monitoring Programme Ministerial Services Waste Minimisation Administration 22 Amount $(000) 73,399 2,500 6,697 444 150 170 199 2,000 34,103 4,275 3,300 1,714 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 3/41 3/42 Column 3 Column 4 Appropriation Amount $(000) 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 Training Programmes Fresh Start for Fresh Water: New Initiatives Promotion of Sustainable Land Management Te Mana o Te Wai - restoring the life-giving capacity of fresh water 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 Climate Change Activities Impairment of Debt Relating to Environment Activities International Subscriptions Te Pou Tupua 177 4,872 4,628 15,752 6,392 1,900 1,700 800 2,500 164,710 300 800 127 5,291 8,700 1,500 117 96 23 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation United Nations Environment Programme Waikato River Co-Governance Waikato River Co-Management Waste Disposal Levy Disbursements
 to Territorial Local Authorities 3/44 Multi-Category Climate Change Environmental Management Obligations and Programmes Environmental Protection Authority: Regulatory Functions Improving Resource Management Mitigating Environmental Hazards and Waste 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 Finance 5/25 24 Amount $(000) 393 910 2,873 14,000 7,061 3,335 18,585 32,840 3,450 4,508 484 34,704 29,251 10,400 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 5/26 5/26 5/28 Column 3 Column 4 Appropriation Amount $(000) Non-Departmental Output Expenses 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 New Zealand House - Renegotiation of Lease Arrangements 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 1,000 151 528 230 500 50 200 2,000 1,000 12,000 200 13,497 2,000 750 25 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Taitokerau Forests Amount $(000) 1,300 5/28 Multi-Category Inquiries and Research into Productivity Related Matters 5,030 Food
 Safety 9/3 Departmental Output Expenses Assurance Information Response Standards 9/3 Non-Departmental Other Expenses Joint Food Standards Setting Treaty 9/4 Multi-Category Development and Implementation of Policy Advice Departmental Output Expenses Administration of Diplomatic Privileges and Immunities Consular Services Pacific Security Fund Policy Advice and Representation - International Institutions Policy Advice and Representation - Other Countries Foreign Affairs and Trade 4/99 26 59,661 1,398 4,308 17,922 2,100 4,945 2,000 19,767 2,759 68,543 223,031 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 4/100 4/100 Health 6/4 6/5 Column 3 Column 4 Appropriation Promotional Activities - Other Countries Services for Other New Zealand Agencies Overseas Small Island Developing States Conference: Support to Samoa 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 Departmental Output Expenses Health Sector Information Systems Managing the Purchase of Services Payment Services Regulatory and Enforcement Services Sector Planning and Performance Non-Departmental Output Expenses Health and Disability Support Services - Auckland DHB Amount $(000) 300 7,811 13,000 15,280 1,400 4,000 48,148 51,099 29,163 19,898 25,778 46,560 1,077,847 27 Schedule 1
 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 28 Column 3 Column 4 Appropriation 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 Health and Disability Support Services - Wairarapa DHB Health and Disability Support Services - Waitemata DHB Amount $(000) 613,338 1,255,285 678,655 1,244,046 438,248 357,039 277,660 457,062 377,176 485,966 163,818 772,130 143,812 303,148 1,009,624 122,138 1,306,937 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 3 Column 4 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Appropriation 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 Health Information Systems 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 Amount $(000) 119,159 201,641 75,336 173,714 27,096 260 82,183 23,897 1,117,547 297,827 93,739 12,409 7,308 147,166 55,876 85,062 169,741 17,533 429,528 2,030 29 6/7 Non-Departmental Other Expenses International Health Organisations Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 6/8 Column 3 Column 4 Appropriation Legal Expenses
 Provider Development Non-Departmental Capital Expenditure Equity for Capital Projects for DHBs and Health Sector Crown Agencies Health Sector Projects Refinance of Crown Loans Refinance of DHB Private Debt Residential Care Loans - Payments Amount $(000) 1,028 25,414 259,600 335,000 439,700 50,000 15,000 6/8 Multi-Category Policy Advice and Ministerial Servicing 20,574 Departmental Output Expenses Building Regulation and Control Canterbury Recovery: Building and Housing Assistance Occupational Licensing Professional Engineering input toward the Resolution of Canterbury Residential Rebuild Design Uncertainty Residential Tenancy and Unit Title Services Social Housing Unit Special Housing Areas Weathertight Services 21,659 1,482 9,266 700 21,523 2,303 4,963 18,418 Housing 10/3 30 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 10/4 Column 3 Column 4 Appropriation Non-Departmental Output Expenses Canterbury Earthquakes: Emergency and Temporary Accommodation HNZC Housing Support Services Kāinga Whenua Infrastructure Grant Management of Crown Properties held under the Housing Act 1955 Amount $(000) 3,150 15,494 2,800 1,395 10/4 Benefits or Related Expenses Housing Assistance KiwiSaver Deposit Subsidy 1,495 30,350 10/4 10/5 Non-Departmental Other Expenses Community Housing Rent Relief Programme Rural and Māori Housing 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 Improvement of Housing New Zealand Corporation state houses 4,104 4,000 3,215 32,000 5,300 31 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt Amount $(000) 173,901 10/5 Multi-Category Immigration 1/211 Policy Advice and Related Outputs 9,736 Departmental Output Expenses Immigration Services Refugee and Protection Services Regulation of Immigration Advisers 210,554 18,690 2,516 1/211 Multi-Category Policy Advice and Related Outputs Departmental Output Expenses Administration of Grants Local Government Services Non-Departmental Output Expenses Classification of Films, Videos and Publications Development of On-line Authentication Services Public Lending Right for New Zealand Authors 7,399 3,553 2,856 1,960 116 2,000 Internal Affairs 8/42 8/46 32 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Amount $(000) 8/46 Benefits or Related Expenses Rates Rebate Scheme 56,500 8/46 8/48 Non-Departmental Other Expenses Chatham Islands Council Crown-owned Assets at Lake Taupo - Maintenance Costs Depreciation on Official Residences Members of the Executive - Travel Miscellaneous Grants - Internal Affairs Racing Safety Development Fund
 Settling-In Grants Non-Departmental Capital Expenditure Capital Investments - Lake Taupo Heritage Collections - Annual 8/48 Multi-Category Civic Information Services Community Funding Schemes Community Information and Advisory Services Information and Technology Services Ministerial Support Services Policy Advice Regulatory Services 3,079 1,387 193 11,790 49 1,000 520 430 1,546 233,295 18,363 10,586 26,286 2,400 11,305 39,915 33 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 3 Column 4 Appropriation
 Services Supporting the Executive Support for Statutory and Other Bodies Departmental Output Expenses Administration of Legal 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 Non-Departmental Other Expenses Impairment of Legal Aid Debt Impairment of Offender Levy Victims’ Services Amount $(000) 38,871 14,500 22,521 23,370 7,765 10,970 11,782 43,993 7,360 22,869 109,555 2,627 6,032 18,866 1,366 4,350 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Justice 7/83 7/83 7/84 34 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Appropriation Column 3 Column 4 7/85 Multi-Category Labour 1/229 1/229 1/230 Justice Policy Advice and Related Services Departmental Output Expenses Employment Relations Services Shared Services Support Non-Departmental Output Expenses Employment Relations Education Contestable Fund Health and Safety in Employment Levy - Collection Services Workplace Health and Safety Non-Departmental Other Expenses Bad Debt Expense International Labour Organisation Joint Equal Employment Opportunities Trust New Zealand Industrial Relations
 Foundation 1/230 Multi-Category Policy Advice and Related Outputs Amount $(000) 20,546 26,174 11,505 500 869 85,591 15 1,400 450 15 8,286 35 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 3 Column 4 Appropriation Departmental Output Expenses Administering the Overseas Investment Regime Non-Departmental Output Expenses Contaminated Sites Forestry Plantation Activity Non-Departmental Other Expenses Bad and Doubtful Debts Crown Forest Management Crown Rates Depreciation Land Liabilities Proceeds from
 Sale of New Zealand Transport Agency Properties Residual Crown Leasehold Rents Soil Conservation Reserve Management Non-Departmental Capital Expenditure Crown Acquisitions - Huntly East Crown Purchases- Land Exchanges Soil Conservation Reserve Management Amount $(000) 2,955 200 610 25 500 1,157 393 643 100,000 700 420 500 100 80 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Lands 9/23 9/24 9/24 9/25 36 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 9/25 Māori Affairs 8/132 8/133 Column 3 Column 4 Appropriation Multi-Category Crown Land Location Based Information Policy Advice and Related Services Property Rights Departmental Output Expenses Integrated Whānau Social Assistance Operations Management Relationships and Information Whānau Ora Administration Whānau Ora Commissioning Administration Non-Departmental Output Expenses Administration of Māori Broadcasting Commissioning Whānau Ora Outcomes Establishment of a Whānau Ora Commissioning Approach Iwi Housing Support Māori Radio Broadcasting Māori Television Broadcasting Māori Television Channel Māori Trustee Functions Mātauranga (Knowledge) Promotion of the Māori Language Rawa (Resources) Amount $(000) 33,584 24,636 2,634 72,607 6,600 13,628 7,433 5,585 2,000 2,183 30,484 2,000 456 13,744 40,332 16,611 10,347 5,668 9,501 3,648 37 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page
 reference in Estimates (B.5) Column 3 Column 4 Appropriation Strengthening and Promoting Māori Tourism Whakamana (Leadership) Whānau Ora - Service Delivery Capability Amount $(000) 1,660 4,894 13,451 8/134 Benefits or Related Expenses Rangatiratanga Grants 480 8/134 Non-Departmental Other Expenses Administrative Expenses for Crown Land Māori ICT Development Fund Māori Language Research Māori Registration Service Māori Wardens Māori Women’s Development Fund Moving the Māori Nation - supporting Māori Culture and
 Sport NZ Māori Council Orakei Act 1991 Te Ariki Trust Te Pūtahi Paoho Tūranganui-a-Kiwa Capacity Building Xin and Tane Stage Production 49 7,500 2,000 626 1,178 1,867 2,500 196 7 21 131 500 1,000 8/135 Multi-Category Policy Advice and Related Outputs 21,803 38 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 3 Column 4 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Office of the Clerk 5/77 Official De- velopment Assistance 4/129 Ombuds- men 5/89 Pacific Island Affairs 8/181 Appropriation Departmental Output Expenses Secretariat Services for the House of Representatives Departmental Output Expenses Management of New Zealand Official Development Assistance Departmental Output Expenses Investigation and Resolution of Complaints About Government Administration Non-Departmental Output Expenses Promotions - Business Development Skills Training and Employment Amount $(000) 17,778 55,898 9,703 1,409 1,000 100 8 8/181 Benefits or Related Expenses Study and Training Awards for Business Development Welfare of Pacific Island People in New Zealand 8/182 Multi-Category Policy Advice and Ministerial Servicing 7,119 39 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 2 Volume and page reference in Estimates (B.5) 3/113 Column 1 Vote Parliamen- tary Com- missioner for the En- vironment Parliamen- tary Counsel 7/121 Parliamen- tary Service 5/101 5/101 40 Column 3 Column 4 Appropriation Departmental Output Expenses Reports and Advice
 Multi-Category Drafting and Access to Legislation Departmental Output Expenses Services to Members Support Services to the Speaker 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 Amount $(000)
 2,890 20,605 4,093 425 14,000 13 2,864 63 470 1,256 68 117 1,787 248 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Party and Member Support - United Future Travel of former MPs Travel of Members and Others Amount $(000) 47 1,000 4,375 5/103 Multi-Category Operations, Information and Advisory Services 53,523 Police 7/137 Departmental Output Expenses Case Resolution and Support to Judicial Process General Crime Prevention Services Investigations Police Primary Response Management Road Safety Programme Specific Crime Prevention Services and Maintenance of Public Order 7/137 Departmental Other Expenses 7/138 Compensation for Confiscated Firearms Non-Departmental Other Expenses United Nations Drug Control Programme 117,617 153,190 368,059 385,442 296,667 140,593 10 100 41 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Amount $(000) 7/138 Multi-Category Policy Advice and Ministerial Services 3,135 Primary Industries 9/61 9/62 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 Non-Departmental Output Expenses Climate Change Research Control of TB Vectors Management of Crown Forestry
 Assets Support for Walking Access 9/63 Benefits or Related Expenses 9/63 Rural Veterinarians Bonding Scheme Non-Departmental Other Expenses Adverse Climatic Events Aquaculture Settlements Fisheries Quota Shares and ACE Administration Costs Hill Country Erosion Fund 42 1,607 6,460 3,941 12,546 5,000 30,000 73,927 1,789 1,650 526 9,500 24 2,200 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Amount $(000)
 Provision for Fisheries Debt Write Downs Response to the Kiwifruit disease Pseudomonas Syringae pv.
Actinidiae Subscriptions to International Organisations Sustainable Farming Fund 9/63 Non-Departmental Capital Expenditure Crown Forestry Assets 9/64 Multi-Category Prime Minister and Cabinet 5/154 Border Biosecurity Risk Management Development of Policy Advice Domestic Biosecurity Risk Management Implementation of Policy Advice Non-Departmental Other Expenses Depreciation Expenses on Crown Assets Emergency Expenses Emergency Management Preparedness Grants Ex gratia payment to the University of Auckland 711 450 3,208 8,600 500 98,137 66,226 60,125 70,256 3,662 2,000 889 150 43 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 3 Column 4 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 5/154 Appropriation Non-Departmental Capital Expenditure Government House - Capital Investment 5/155 Multi-Category Revenue 5/185 Emergency Management Policy Advice and Support Services 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 5/186 Benefits or Related Expenses KiwiSaver: Interest KiwiSaver: Kickstart Payment KiwiSaver: Tax Credit Paid Parental Leave Payments Amount $(000) 150 11,102 22,133 143,259 8,053 251,307 140,572 166,131 13,000 171,000 643,000 176,000 5/187 Non-Departmental Other Expenses Impairment of Debt and Debt Write-Offs Impairment of Debt Relating to Child Support 1,162,098 323,000 44 Appropriation (2014/15
 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Science and Innovation 2/117 Column 3 Column 4 Appropriation Impairment of Debt Relating to Student Loans Initial Fair Value Write-Down Relating to Student Loans 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 Realising the Benefits of Innovation Repayable Grants for Start-Ups Research Contract Management Amount $(000) 100,000 668,000 94,018 9,078 6,830 19,523 201,622 11,645 8,969 32,447 11,570 15,865 82,586 58,989 52,383 5,764 23,300 14,106 6,227 45 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 3 Column 4 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 2/119 Appropriation Vision Mātauranga Capability Fund Non-Departmental Other Expenses Advanced Network Capacity Australian Synchrotron Convention Du Metre Genomics Research Infrastructure International Relationships Māori Innovation Fund National eScience Infrastructure Royal Society of New Zealand Science Collections and Infrastructure Square Kilometre Array 2/119 Non-Departmental Capital Expenditure Advanced Technology Institute 2/120 Multi-Category Advice and Support on Shaping the Science and Innovation System Intelligence and Security Department Expenses and Capital Expenditure Security Intelligence Security Intelligence 5/230 46 Amount $(000) 6,567 4,000 7,500 135 3,600 9,451 2,000 7,182 500 7,898 977 48,110 27,154 40,789 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Senior Citizens Column 2 Volume and page reference in
 Estimates (B.5) 10/47 Serious Fraud 7/167 Social Devel- opment 10/56 Column 3 Column 4 Appropriation Departmental Output Expenses Senior Citizens Services Departmental Output Expenses Investigation and Prosecution of Serious Financial Crime Departmental Output Expenses Administration of Trialling New Approaches to Social Sector Change Adoption Services Care and Protection Services Children’s Action Plan 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 Student Loans Management of Student Support, excluding Student Loans Planning, Correspondence and Monitoring Prevention Services Processing and Payment of Veterans’ Pensions Promoting Positive Outcomes for Disabled People Amount $(000) 1,010 7,595 2,867 7,088 362,315 16,350 13,943 8,280 37,951 36,426 15,502 15,431 5,554 4,035 438 7,085 47 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 3 Column 4 Appropriation Property Management Centre of Expertise Services to Protect the Integrity of the Benefit System and Income Related Rent Subsidies Services to Support People to Access Accommodation Youth Development Youth Justice Services Non-Departmental Output Expenses Assistance to Disadvantaged Persons Children’s Commissioner Connected Communities Counselling and Rehabilitation Services Education and Prevention Services Families Commission Family Wellbeing Services Part Payment of Rent to Social Housing Providers Participation and Inclusion for Disabled People Services for Young People Strengthening Providers and Communities Strong Families Student Placement Services Trialling New Approaches to Social Sector Change Amount $(000) 2,755 34,970 17,268 2,932 131,380 950 2,157 7,477 17,677 8,428 9,869 84,734 718,428 73,282 5,744 2,382 106,590 3,512 5,310 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 10/58 48 Appropriation (2014/15 Estimates) Bill Schedule 1 Column
 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Youth Development Partnership Fund Amount $(000) 889 10/60 Benefits or Related Expenses Accommodation Assistance 1,140,782 Benefits Paid in Australia Childcare Assistance Disability Assistance Family Start/NGO Awards Hardship Assistance Jobseeker Support and Emergency Benefit New Zealand Superannuation Orphan’s/Unsupported Child’s Benefit Sole Parent Support Special Circumstance Assistance Student Allowances Study
 Scholarships and Awards Supported Living Payment Veterans’ Pension Work Assistance Youth Payment and Young Parent Payment 15,343 182,784 373,460 705 260,806 1,647,600 11,590,323 128,398 1,243,285 12,549 531,011 20,145 1,517,852 156,403 4,737 38,858 Non-Departmental Other Expenses Debt Write-downs Extraordinary Care Fund Housing Support Package 84,302 2,475 1,000 Out of School Care Programmes 16,903 49 10/62 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 3 Column 4 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 10/63 Appropriation Non-Departmental Capital Expenditure Recoverable Assistance Student Loans 10/63 Multi-Category Improved Employment and Social Outcomes Support Independent Advice on Government Priority Areas Management of Service Cards Social Policy Advice Departmental Output Expenses Purchase Advice and Monitoring of Sport and Recreation Crown Entities 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 Sport and Recreation 8/199 8/199 8/199 50 Amount $(000) 145,413 1,684,384 639,001 538 6,629 29,428 318 58,192 19,151 2,239 44 4,250 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 3 Column 4 Column 1 Vote State Services Column 2 Volume and page reference in Estimates (B.5) 5/235 Appropriation Non-Departmental Other Expenses Remuneration and Related Employment Costs of Chief
 Executives Settlement of Legal Liabilities 5/235 Multi-Category Policy Advice and Management of the Public Management System Statistics 8/213 Multi-Category Official Statistics Tertiary Education 2/173 2/173 Departmental Output Expenses Policy Advice Stewardship of the Tertiary System 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 Amount $(000) 13,602 7 28,214 101,933 5,347 10,110 40,586 71,159 31,122 40,845 2,567 281,250 51 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Tertiary Education and Training Advice Tertiary Education Grants and Other Funding Tertiary Education: Student Achievement Component Training for Designated Groups Amount $(000) 3,837 24,217 2,063,391 334,411 2/174 Benefits or Related Expenses Apprenticeships Re-boot International Student Scholarship Scheme Study Abroad Awards Tertiary Scholarships and Awards Non-Departmental Other Expenses Auckland University Starpath Project Non-Departmental Capital Expenditure Literacy and Numeracy Assessment Tool Support for the University of Canterbury Departmental Output Expenses Policy Advice - Tourism Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring 10,150 800 1,290 12,919 1,182 920 100,000 2,552 4,748 2/174 2/174 Tourism 1/253 52 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 1/253 1/253 Transport 1/269 1/269 Column 3 Column 4 Appropriation Non-Departmental Output Expenses Marketing of New Zealand as a Visitor Destination Tourism Growth Partnership Non-Departmental Other Expenses Maintaining the Quality of the Great Rides New Zealand Cycle Trail Incorporated Seed
 Funding Departmental Output Expenses Fuel Excise Duty Refund Administration Milford Sound / Piopiotahi Aerodrome Operation and Administration 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 Road User Charges Collection Road User Charges Investigation and Enforcement Amount
 $(000) 113,350 7,990 2,000 349 429 230 3,865 500 775 2,758 145 548 13,569 3,779 53 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 1/271 1/272 54 Column 3 Column 4 Appropriation 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 Rail - Auckland Metro Rail Electric Multiple Unit Package Rail - Public Policy Projects Rail - Railway Safety SuperGold Card - public transport concessions for cardholders Tauranga Maritime Incident Response Non-Departmental Capital Expenditure Auckland Transport Package Loan Maritime New Zealand National War Memorial Park: Buckle Street Undergrounding Project NLTF Borrowing Facility for Short-Term Advances Rail - KiwiRail Turnaround Plan Funding Amount $(000) 450 3,316 95 18,574 4,000 743 90,000 3,270 500 25,905 300 55,000 5,900 10,000 750,000 198,000 Appropriation (2014/15 Estimates) Bill Schedule 1 Column 3 Column 4 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Appropriation Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package Rail - New Zealand Railways Corporation Loans Rail - Wellington Metro Rail Network Upgrade Roading - Reinstatement of Earthquake Damaged Roads in
 Christchurch - Loan Tauranga Eastern Link Loan 1/273 Multi-Category Treaty Negotiations 8/233 8/233 Policy Advice and Related Outputs Policy Advice and Related Outputs - Civil Aviation Policy Advice and Related Outputs - Maritime Departmental Output Expenses Property Portfolio Management 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
 Amount $(000) 192,000 10,750 16,343 100,000 107,000 30,843 2,219 7,708 11,143 2,400 8,102 3,450 120 3,600 55 Schedule 1 Appropriation (2014/15 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 8/234 Column 3 Column 4 Appropriation Non-Departmental Capital Expenditure Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements Amount $(000) 10,000 8/234 Multi-Category Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act 31,894 Women’s Affairs 8/255 Multi-Category Policy Advice and Nomination Services 4,630 56 Schedule 2 Appropriations applying for more than 1 financial year Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Arts, Culture and Heritage 8/6 Non-Departmental Other Expenses New Zealand Screen Production Grant - New Zealand 1/30 Non-Departmental Other Expenses Anchor Project Development Costs for the Christchurch Stadium Red Zone Property Management Costs Residential Red Zone Property Demolition Canterbury Earthquake Recovery 5 7 Column 4 Period of appropriation Period of 5 financial years from 2014/15 to 2018/19 Period of 3 financial years from 2014/15 to 2016/17 Period of 3 financial years from 2014/15 to 2016/17 Period of 3 financial years from 2014/15 to 2016/17 s 7 Column 5 Amount $(000) 83,750 4,000 70,000 31,000 A p p r o p r i a t i o n ( 2 0 1 4 / 1 5 E s t i m a t e s ) B i l l S c h e d u l e 2 5 8 Column 1 Vote Column 2 Volume and page
 reference in Estimates (B.5) Column 3 Appropriation Commerce and Consumer Affairs 1/71 Non-Departmental Output Expenses Economic Regulation of Electricity Line Services 2014-2019 Economic Regulation of Gas Pipeline Services 2014-2019 Economic Regulation of Specified Airport Services 2014-2019 Column 4 Period of appropriation Period of 5 financial years from 2014/15 to 2018/19 Period of 5 financial years from 2014/15 to 2018/19 Period of 5 financial years from 2014/15 to 2018/19 Economic Development and
 Employment 1/141 Non-Departmental Other Expenses New Zealand Screen Production Grant – International Period of 5 financial years from 2014/15 to 2018/19 Column 5 Amount $(000) 28,311 9,684 2,763 252,780 S c h e d u l e 2 A p p r o p r i a t i o n ( 2 0 1 4 / 1 5 E s t i m a t e s ) B i l l Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 1/141 Non-Departmental Capital Expenditure Venture Investment Fund Energy 1/181 Lands 9/27 Non-Departmental Output Expenses Resource Data Acquisition and Management Non-Departmental Capital Expenditure Land Tenure Reform Acquisitions Column 4 Period of appropriation Period of 4 financial years from 2014/15 to 2017/18 Period of 4 financial years from 2014/15 to 2017/18 Period of 5 financial years from 2014/15 to 2018/19 5 9 Column 5 Amount $(000) 37,453 8,000 480,570 A p p r o p r i a t i o n ( 2 0 1 4 / 1 5 E s t i m a t e s ) B i l l S c h e d u l e 2 6 0 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Office of the Clerk 5/78 Departmental output expenses Inter-parliamentary Relations Column 4 Period of appropriation Period of 3 financial years from 2014/15 to 2016/17 Parliamentary Service 5/104 Non-Departmental Other Expenses Additional Support for Members 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 Term of the 51st Parliament
 Term of the 51st Parliament Term of the 51st Parliament Term of the 51st Parliament Term of the 51st Parliament Term of the 51st Parliament S c h e d u l e 2 A p p r o p r i a t i o n ( 2 0 1 4 / 1 5 E s t i m a t e s ) B i l l Column 5 Amount $(000) 2,955 900 1,349 11,655 34,984 1,660 3,300 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Primary Industries 9/66 Party and Member Support - National Party and Member Support - New Zealand First Party and Member
 Support - United Future Non-Departmental Capital Expenditure Crown Irrigation Investments Limited Column 4 Period of appropriation Term of the 51st Parliament Term of the 51st Parliament Term of the 51st Parliament Period of 4 financial years from 2014/15 to 2017/18 Statistics 8/214 Departmental Output Expenses 2018 Census of Population and Dwellings Period of 5 financial years from 2014/15 to 2018/19 6 1 Column 5 Amount $(000) 51,097 6,563 1,025 40,000 13,100 A p p r o p r i a t i o n ( 2 0 1 4 / 1 5 E s t i m a t e s ) B i l l S c h e d u l e 2 Schedule 3 Appropriation (2014/15 Estimates) Bill Schedule 3 Expenses incurred pursuant to section 21 of Public Finance Act 1989 s 8 Volume and page reference in Estimates (B.5) Appropriation 5/3 1/179 5/25 8/42 8/42 5/185 Audit and Assurance Services Energy and Resource Information Services Provision of Financial Services to the New Zealand Local Government Funding Agency Contestable Services Film Archive Services Services to Other Agencies Vote Audit Energy Finance Internal Affairs Revenue 62 Appropriation (2014/15 Estimates) Bill Schedule 4 Schedule 4 Authorisations for capital injections for 2014/15 financial year s 9 Column 1 Department or Office of Parliament Column 2 Volume and page reference in Estimates (B.5) Business, Innovation, and Employment, Ministry of Conservation, Department of Defence Force, New Zealand Education, Ministry of Foreign Affairs and Trade, Ministry of Inland Revenue, Department of Internal
 Affairs, Department of Justice, Ministry of Land Information New Zealand Ombudsmen, Office of the Social Development, Ministry of Statistics New Zealand Treasury, The 1/141 3/6 4/52 2/7 4/100 5/187 8/53 7/85 9/27 5/189 10/65 8/214 5/29 Column 3 Amount $(000) 49,045 45,367 20,100 200,656 20,000 2,336 46,389 7 357 1,487 18,210 11,041 700 63 Schedule 5 Appropriation (2014/15 Estimates) Bill Schedule 5 Acts repealed s 10 Appropriation (2012/13 Financial Review) Act 2014 (2014 No 5) Appropriation (2013/14
 Estimates) Act 2013 (2013 No 54) Appropriation (2013/14 Supplementary Estimates) Act 2014 (2014 No 00) 12 Wellington, New Zealand: Published under the authority of the New Zealand Government—2014 64