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Appropriation (2013/14 Supplementary Estimates) Act 2014 Public Act Date of assent Commencement 2014 No 43 30 June 2014 see section 2 Contents Title Commencement Application Overview Interpretation Appropriations additional to, or in reduction of, other appropriations Appropriations for expenses and for capital expenditure to be incurred Appropriations applying for more than 1 financial year Expenses incurred pursuant to section 21 of Public Finance Act 1989 Confirmation of net assets Appropriations subject to section 32A of Public Finance Act 1989 Schedule 1 Appropriations for 2013/14 financial year Schedule 2 Appropriations applying for more than 1 financial year Page 2 2 2 2 3 4 4 5 6 6 7 8 48 1 s 1 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Schedule 3 Expenses incurred pursuant to section 21 of Public Finance Act 1989 Schedule 4 Net assets confirmed in accordance with sections 23 and 26E of Public Finance Act 1989 for 2013/14 financial year Schedule 5 Appropriations subject to section 32A of Public Finance Act 1989 63 64 70 The Parliament of New Zealand enacts as follows: 1 2 3 (1) (2) 4 Title This Act is the Appropriation (2013/14 Supplementary Esti- mates) Act 2014.
Commencement This Act comes into force on the day after the date on which it receives the Royal assent.

Application Section 8 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 2013/14 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 provides that the appropriations made in sec- tions 7 and 8 are additional to, or in reduction of, the ap- propriations authorised by an Appropriation Act passed in relation to a financial year to which the appropriations apply; and section 7 and Schedule 1 make appropriations that au- thorise the Crown and Offices of Parliament to incur (b) 2 2014 No 43 Appropriation (2013/14 Supplementary Estimates) Act 2014 s 5 expenses and capital expenditure during the 2013/14 fi- nancial year (see section 4(1) of the Public Finance Act 1989); and section 8 and Schedule 2 make appropriations that au- thorise the Crown to incur expenses and capital expend- iture during more than 1 financial year (see section 10 of the Public Finance Act 1989); and section 9 and Schedule 3 specify appropriations to which output expenses may be charged against third party revenue during the 2013/14 financial year (see section 21 of the Public Finance Act 1989); and section 10 and Schedule 4 set out the projected balance of net assets at the end of the 2013/14 financial year for each department (other than an intelligence and security department) and Office of Parliament, which limits the amount of net assets that the department or Office of Parliament may hold (see sections 22, 23, and 26E of the Public Finance Act 1989); and section 11 and Schedule 5 specify the non-departmental appropriations on which a Minister is required to report under section 32A of the Public Finance Act 1989.
(c) (d) (e) (f) 5 (1) Interpretation In this Act, unless the context otherwise requires,— 2013/14 financial year means the financial year ending with 30 June 2014 multi-category appropriation has the same meaning as in clause 3 of Schedule 1 of the Public Finance Act 1989 scope shown in the Supplementary Estimates means the scope as set out in the Details of Appropriations for the rele- vant Vote in the Supplementary Estimates,— (a) in the case of an appropriation under section 7,— (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 or a multi-class output expense ap- 3 s 6 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 propriation, under the name of each of the indi- vidual categories or classes of outputs that are in- cluded in the appropriation; and (b) in the case of an appropriation under section 8,— (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) Supplementary Estimates means The Supplementary Esti- mates of Appropriations for the Government of New Zealand and Supporting Information for the year ending 30 June 2014 (B.7).
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.

Appropriations additional to, or in reduction of, other appropriations The appropriations authorised by section 7 are additional to, or in reduction of, those authorised for the 2013/14 financial year by the Appropriation (2013/14 Estimates) Act 2013.
The appropriations authorised by section 8 (multi-year ap- propriations) are additional to, or in reduction of, those au- thorised by any Appropriation Act passed in relation to a fi- nancial year to which the multi-year appropriations apply.
(2) 6 (1) (2) 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, 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 other unrequited expenses set out in column 3 of Schedule 1: (b) 4 2014 No 43 Appropriation (2013/14 Supplementary Estimates) Act 2014 s 8 (c) (d) (e) (f) 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: each appropriation for intelligence and security depart- ment expenses and capital expenditure set out in column 3 of Schedule 1: each multi-category appropriation set out in column 3 of Schedule 1.
Each appropriation provided by subsection (1) is limited to— whichever of the following amounts is applicable: (a) (i) the amount authorised by the Appropriation (2013/14 Estimates) Act 2013 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 (2013/14 Estimates) Act 2013 for the rele- vant appropriation, the amount specified in col- umn 4 of Schedule 1 alongside the relevant ap- propriation; and (ii) (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 the 2013/14 financial year; and in advance, but within the scope, of one of those appro- priations.
(b) (2) (3) Appropriations applying for more than 1 financial year 8 (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) 5 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 (c) the category of capital expenditure set out in column 3 of Schedule 2.
Each appropriation provided by subsection (1) is limited to— the period specified in column 4 of Schedule 2 alongside (a) the relevant appropriation; and (b) whichever of the following amounts is applicable: (i) (ii) the amount authorised by the previous authorities specified in column 6 of Schedule 2 alongside the relevant appropriation as varied by the amount specified in column 5 of Schedule 2 alongside the relevant appropriation; or if no previous authority is specified in column 6 of Schedule 2 alongside the relevant appropri- ation, the amount specified in column 5 of Sched- ule 2 alongside the relevant appropriation; and (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 the 2013/14 financial 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 (2012/13 Supplementary Estimates) Act 2013 for Vote Treaty Negotiations for the cat- egory of other expenses “Historical Treaty of Waitangi Settle- ments 2013 - 2017” is revoked with effect from the close of 30 June 2014.
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.
Confirmation of net assets For the purposes of section 22 of the Public Finance Act 1989 and in accordance with sections 23 and 26E of that Act, Sched- s 9 (2) (3) (4) 9 10 6 2014 No 43 Appropriation (2013/14 Supplementary Estimates) Act 2014 s 11 ule 4 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 the 2013/14 financial year; and column 9 shows the projected balance of net assets at the end of the 2013/14 financial year.
(b) (c) 11 Appropriations subject to section 32A of Public Finance Act 1989 The appropriations listed in Schedule 5— (a) are appropriations for which expenses or capital ex- penditure are to be incurred other than by departments or Offices of Parliament; and are subject to section 32A of the Public Finance Act 1989.
(b) 7 Schedule 1 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Schedule 1 Appropriations for 2013/14 financial year s 7 Column 1 Vote Arts, Culture and Heritage Column 2 Page reference in Supplemen- tary Estimates (B.7) 2 2 3 3 Attorney- General 16 8 Column 3 Column 4 Appropriation Departmental Output Expenses Delivery of Going Digital Programme Heritage Services Policy Advice, Monitoring of Funded Agencies and Ministerial Services Non-Departmental Output Expenses Museum Services Promotion and Support of the Arts and Film Protection of Taonga Tūturu Non-Departmental Other Expenses Canterbury Heritage Buildings Commonwealth War Graves Regional Museums Non-Departmental Capital Expenditure National War Memorial - Capital Investment National War Memorial Park Departmental Output Expenses Supervision and Conduct of Crown Prosecutions and Appeals Amount $(000) (1,110) (203) 384 350 (12,750) 200 2,362 (200) 2,161 1,250 9,100 2,340 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 2014 No 43 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 32 Canterbury Earthquake Recovery 32 32 33 Column 3 Column 4 Appropriation The Exercise of Principal Law Officer Functions Departmental Output Expenses Managing the Recovery Policy Advice Red Zone Property Acquisition Costs Non-Departmental Output Expenses Canterbury Earthquake Property Demolitions and Related Costs and Compensation Non-Departmental Other Expenses Acquisition of Canterbury Red Zone properties
 Construction of Land Slip Removal in the Port Hills Contributions towards legal fees Crown Contribution to Waimakariri District Council’s Earthquake Damaged Community Facilities Red Zone Property Management Costs Non-Departmental Capital Expenditure Anchor Project Land Acquisitions Amount $(000) (1,040) 12,666 1,065 1,607 35,959 66,081 1,065 1,144 7,000 (52,472) 465,086 9 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates
 (B.7) Column 3 Column 4 Appropriation Departmental Output Expenses Business Law and Competition operational policy, ministerial servicing and Crown entity monitoring Policy Advice - Business Law and Competition Policy Policy Advice and Investigative Services - Regulatory Environment Registration and Granting of Intellectual Property Rights Registration and Provision of Statutory Information Non-Departmental Output Expenses Regulation of Electricity Lines Businesses Departmental Output Expenses Management and Enforcement of the Radiocommunications Act 1989 Policy Advice - Communications Non-Departmental Output Expenses Administrative Support for Telecommunications Relay Equipment and Services Fibre Drop Costs Amount $(000) (1,050) 3,689 (200) 500 1,376 453 467 (29) 224 1,594 Commerce 54 54 Communi- cations 64 64 10 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 2014 No 43 Column 1 Vote Communi- cations Se- curity and Intelligence Column 2 Page reference in Supplemen- tary Estimates (B.7) 64 65 72 Conserva- tion 76 Column 3 Column 4 Appropriation Non-Departmental Other Expenses Broadband Investment (Rural Supply) 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 Crown Contribution to Regional Pest Management Management of Historic Heritage Management of Natural Heritage Management of Recreational Opportunities Amount $(000) (9,800) 620 38,180 93 15,305 4,093 323 (209) 2,089 3,914 11 Schedule 1 Column 1 Vote Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Column 2 Page reference in Supplemen- tary Estimates (B.7) 76 77 77 78 Column 3 Column 4 Appropriation Policy Advice, Statutory
 Planning, and Services to Ministers and Statutory Bodies Departmental Other Expenses Recovery from February 2011 Christchurch Earthquake Non-Departmental Output Expenses Identification and Implementation of Protection for Natural and Historic Places NZ Biodiversity Funds Stewart Island Infrastructure Non-Departmental Other Expenses Impairment of Public Conservation Land Loss on Disposal of Crown Property, Plant and Equipment Mātauranga Māori Fund Non-Departmental Capital Expenditure Purchase and Development of Reserves Departmental Output Expenses Development of Consumer Information and associated Issues Amount $(000) 500 368 (11,716) (6,892) (415) 3,002 (1,925) (97) 265 100 Consumer Affairs 90 12 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 2014 No 43 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) Corrections 96 Courts 106 106 Column 3 Column 4 Appropriation Policy Advice - Consumer Issues Policy Advice, Information and Compliance - Consumer Issues Departmental Output Expenses Contract Management of Services provided by Third Parties Information and Administrative Services to the Judiciary and New Zealand Parole Board Policy Advice and Ministerial Services Prison-based Custodial Services Rehabilitation and Reintegration Sentences and Orders Served in the Community Departmental Output Expenses Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts
 Services Non-Departmental Other Expenses Abortion Supervisory Committee - Certifying Consultants Fees Court and Coroner Related Costs Impairment of Fines Receivable Amount $(000) (170) 700 690 (7,631) 349 8,140 7,074 11,770 (8,789) (500) (8,281) 23,000 13 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Column 3 Column 4 Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) Customs 124 Appropriation Judicial Review Costs Tribunal Related Fees and Expenses
 Departmental Output Expenses Clearance and Enforcement Services Related to Craft Clearance and Enforcement Services Related to Goods Clearance and Enforcement Services Related to Passengers and Crew Information and Intelligence Services International Services and Ministerial Servicing Policy Advice Revenue Collection 125 Non-Departmental Other Expenses World Customs Organization Defence 136 Departmental Output Expenses Evaluation, Audit & Assessment of Performance Management of Equipment Procurement Policy Advice and Related Outputs 14 Amount $(000) 300 250 1,238 (701) 2,198 1,658 1,643 390 863 (4) 75 100 (175) 2014 No 43 Column 1 Vote Defence Force Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) 136 146 148 Column 3 Column 4 Appropriation Non-Departmental Capital Expenditure Defence Equipment Departmental Output Expenses Airborne Surveillance and Response Forces Fixed Wing Transport Forces Land Combat Forces Land Combat Service Support Forces Land Combat Support Forces Littoral Warfare Support Forces Miscellaneous Support Activities Naval Combat Forces Naval Helicopter Forces Naval Patrol Forces Naval Support Forces Operationally Deployed Forces Annual Policy Advice And Other Services For Veterans Policy Advice and Related Outputs Rotary Wing Transport Forces Special Operations Forces Non-Departmental Output Expenses Support for Veterans and Their Families Amount $(000) 59,935 1,068
 (463) 1,586 4,977 16,002 (636) 5,100 11,529 (7,434) (14,160) 2,261 (488) 280 405 (16,376) 2,436 150 15 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 149 149 170 Economic Develop- ment 170 16 Column 3 Column 4 Appropriation Benefits and Other Unrequited Expenses Medical Treatment War Disablement Pensions Non-Departmental Other Expenses Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam
 Veterans Forgiveness of Interest on Veteran Trusts’ Loans Departmental Output Expenses Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development Policy Advice - Small Business Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring Non-Departmental Output Expenses International Business Growth Services Services to Develop Business Capability Services to Support Sector Development and Special Events Amount $(000) (1,353) (36) (306) 2,039 7,650 140 935 4,745 (461) 1,671 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 2014 No 43 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 171 Column 3 Column 4 Appropriation Non-Departmental Other Expenses Establishment and operation of the Food Innovation Network New Zealand International Growth Fund Major Events Development Fund Promotion of New Zealand Associated with the America’s Cup Regional and Industry Development Fund Square Kilometre Array Non-Departmental Capital Expenditure New Zealand Trade and Enterprise Seed Co-investment Fund Venture Investment Fund Departmental Output Expenses Interventions for Target Student Groups Policy Advice School Property Portfolio Management Strategic Leadership in the Sector Support and Resources for Education Providers Support and Resources for Teachers Amount $(000) 726 (14,300) 3,983 5,000 500 522 (172) 6,482 2,180 4,867 57
 39,410 6,915 20,040 (11,254) 17 172 Education 188 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Column 2 Page reference in Supplemen- tary Estimates (B.7) 189 190 191 Column 3 Column 4 Appropriation Support and Resources for the Community Non-Departmental Output Expenses Curriculum Support Professional Development and Support Provision of Information and Advisory Services Quality Assurance School Managed Network Funding School Transport Supporting Parenting Benefits and Other Unrequited
 Expenses Boarding Allowances Boarding Allowances and Bursaries Home Schooling Allowances Mapihi Pounamu National Study Awards Puawaitanga Scholarships Teacher Trainee Scholarships Non-Departmental Other Expenses Early Childhood Education Integrated Schools Property Primary Education School Transport Bus Controllers Amount $(000) 1,362 (2,570) (2,450) 200 391 (5,400) (2,200) 592 5,660 (5,215) (695) (1,625) (1,657) 576 (3,027) 34,528 (2,245) 13,773 (53) Schedule 1 Column 1 Vote 18 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 2014 No 43 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 192 216 Education Review Office Employ- ment 224 Energy 230 Column 3 Column 4 Appropriation Schooling Improvement Secondary Education Special Needs Support Support for Early Childhood Education Providers Non-Departmental Capital Expenditure Property Disposal Incentives Scheme School Support Project Schools Furniture and Equipment Departmental Output Expenses Accountability Reviews Quality of Education Reports and Services Departmental Output Expenses Labour Market Information and Facilitation Services Policy Advice and Related Outputs Departmental Output Expenses Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts Policy Advice - Energy and Resource Issues Amount $(000) (2,222) 28,040 729 (1,430) (949) (1,880) 28 119 874 (1,900) (1,350) (2,692) (1,400) 19 Appropriation (2013/14 Supplementary Estimates) Act 2014
 2014 No 43 Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 231 231 Environ- ment 240 241 20 Column 3 Column 4 Appropriation Amount $(000) Non-Departmental Output Expenses Management of IEA Oil Stocks Non-Departmental Other Expenses Crown Contribution to Pike River Recovery and Related Matters Departmental Output Expenses Climate Change Environmental Management Obligations and Programmes Improving Resource Management Ministerial Services Mitigating Environmental Hazards and
 Waste Waste Minimisation Administration Non-Departmental Output Expenses Community Environment Fund Contaminated Sites Remediation Fund Contestable Waste Minimisation Fund Fresh Start for Fresh Water: New Initiatives Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme 1,148 4,500 (1,474) (694) 2,596 217 63 506 (3,464) (1,783) (3,362) (1,259) (9,000) Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column 3 Column 4 Appropriation Amount $(000) 2014 No 43 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 242 Non-Departmental Other Expenses Allocation of New Zealand Units Environmental Legal Assistance Hawke’s Bay Rivers Clean-up Fund Impairment of Debt Relating to the New Zealand Emissions Trading Scheme Impairment of Debt Relating to the Synthetic Greenhouse Gas Levy Provision of a new water source for Rotorua Te Awa Tupua Putea Te Awa Tupua Whole of River Strategy Te Pou Tupua Transitional Support for Local Government and Iwi Waste Disposal Levy Disbursements to Territorial Local Authorities (6,640) 325 2,000 2,500 200 1,075 30,000 430 2,490 825 1,000 1,240 1,464 21 244 Non-Departmental Capital Expenditure Purchase of PRE Units Finance 268 Departmental Output Expenses Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Column 2 Page reference in Supplemen- tary Estimates (B.7) 269 269
 Column 3 Column 4 Appropriation Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development Policy Advice - Finance Provision of Financial Operations Services and Operational Advice Shared Support Services Non-Departmental Output Expenses Management of the Crown’s Obligations for Geothermal Wells Non-Departmental Other Expenses Crown Residual Liabilities Impairment of Learning Media Funding Facility Impairment of Loans to Taitokerau Forest Limited Landcorp
 Protected Land Agreement - Operating New Zealand Aluminium Smelters - Electricity Agreement Incentive Payment New Zealand House - Renegotiation of Lease Arrangements New Zealand House, London Solid Energy New Zealand Limited - Redeemable Preference Shares Impairment Amount $(000) 47 (35) 9,937 1,654 144 225 7,700 (600) 2,857 30,000 200 (200) 25,000 Schedule 1 Column 1 Vote 22 2014 No 43 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 271 Food Safety 298 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column 3 Column 4 Appropriation 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 Crown Asset Management Limited (CAML) Equity Injection Landcorp Protected Land Agreement - Capital Learning Media Funding Facility Solid Energy New Zealand Limited - Loan Facilities Solid Energy New Zealand Limited - Redeemable Preference Shares Taitokerau Forests Departmental Output Expenses Assurance Development and Implementation of Policy Advice Information Response Standards Amount $(000) 44 5,077 10,000 2,409 7,700 130,000 25,000 900 2,370 (375) (105) (1,149) (1,171) 23 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Column 4 Appropriation 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 Services for Other New Zealand Agencies Overseas Small Island Developing States Conference: Support to Samoa Non-Departmental Other Expenses Subscriptions to International Organisations Non-Departmental Capital Expenditure New Zealand Antarctic Institute Departmental Output Expenses Information and Payment Services Managing the
 Purchase of Services Policy Advice and Ministerial Servicing Regulatory and Enforcement Services Amount $(000) 566 (2,148) (1,059) (13,477) (28,221) (1,452) 1,000 (5,450) 3,561 (7,996) (409) 4,768 (1,772) 308 Foreign Affairs and Trade 309 309 Health 322 24 2014 No 43 Column 1 Vote Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) 323 Column 3 Column 4 Appropriation Sector Planning and Performance 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 Amount $(000) 6,147 13,258 698 34,207 11,645 5,218 (2,384) 4,058 467 2,835 1,010 1,317 259 1,113 316 25 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Column 2
 Page reference in Supplemen- tary Estimates (B.7) Column 3 Column 4 Appropriation 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 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 Mental Health Services National Personal Health Services Primary Health Care Strategy Problem Gambling Services Amount $(000) 1,703 6,610 630 6,171 1,426 492 (88,222) (204) 400 (80) (640) (4,708) (4,348) 14,570 1,000 9,481 (2,835) (11,839) (5,916) (15,524) 1,730 Schedule 1 Column 1 Vote 26 2014 No 43 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 325 325 Housing 366 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column 3 Column 4 Appropriation Public Health Service Purchasing Non-Departmental Other Expenses International Health Organisations Provider Development Non-Departmental Capital Expenditure Deficit Support for DHBs Equity for Capital Projects for DHBs and Health Sector Crown Agencies Health Sector Projects Loans for Capital Projects Refinance of Crown Loans Departmental Output Expenses Building Regulation and Control Canterbury Earthquakes: Building and Housing Assistance Occupational Licensing Policy Advice and Related Outputs Residential Tenancy and Unit Title Services Special Housing Areas Weathertight Services Amount $(000) (29,319) (400) 250 27,950 (322,663) 78,610 155,850 143,400 11,307 120 (284) 960
 1,050 (2,000) (17,500) 27 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Column 2 Page reference in Supplemen- tary Estimates (B.7) 367 367 367 368 Column 3 Column 4 Appropriation Non-Departmental Output Expenses Canterbury Earthquakes: Emergency and Temporary Accommodation HNZC Housing Support Services Income Related Rent Subsidy for Community Housing Providers Kāinga Whenua Infrastructure Grant Purchase of Housing and Related Services for Tenants Paying Income Related Rent Tamaki
 Regeneration Benefits and Other Unrequited Expenses KiwiSaver Deposit Subsidy Non-Departmental Other Expenses Increase in Debt Provision Non-Departmental Capital Expenditure Acquisition and Development of properties under the Housing Act 1955 Acquisition and Improvement of Housing New Zealand Corporation state houses Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation Amount $(000) 86 2,214 (2,900) 3,000 (134,194) 3,431 7,436 13,700 38,327 500 7,992 Schedule 1 Column 1 Vote 28 2014 No 43 Column 1 Vote Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Column 4 Appropriation Amount $(000) Immigra- tion 384 Internal Affairs 392 Departmental Output Expenses Immigration Services Policy Advice and Related Outputs Refugee and Protection Services Regulation of Immigration Advisers Departmental Output Expenses Administration of Grants Civic Information Services Community Information and Advisory Services Emergency Management Services Information and Technology Services Local Government Services Machinery of Government Transition Costs Ministerial Support Services Policy Advice Regulatory Services Services Supporting the Executive Support for Statutory and Other Bodies 396 Non-Departmental Other Expenses Chatham Islands Council (5,655) (1,350) 650 700 138 1,910 502 (1,081) 12,162 (39) 710 309 (743) 2,539 1,277 2,292 987 29 Schedule 1 Column 1 Vote Appropriation
 (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Column 4 Appropriation Community Development Scheme Community Internship Programme Community Organisation Grants Scheme Crown-owned Assets at Lake Taupo - Maintenance Costs Debt Write-down Digital Literacy and Connection Disarmament Education Grants Emergency Expenses February 2011 Christchurch Earthquake National Controller Costs Pitt Island Wharf Reconstruction Project Public Inquiries
 Subsidies to Local Government Te Oneroa a Tohe Beach Management Youth Workers Training Scheme Amount $(000) (1,895) (204) (10,897) (831) 42 1,600 (7) (195) 21 5,000 486 (830) 400 (33) 398 Multi-Category Community Funding Schemes 13,893 Departmental Output Expenses Administration of Legal Services Justice Policy Advice and Related Services Public Defence Service 6,997 (250) (655) Justice 446 30 2014 No 43 Column 1 Vote Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Column 4 Appropriation Amount $(000) Sector Leadership and Support 291 447 447 Labour 462 462 Non-Departmental Output Expenses Crime Prevention and Community Safety Programmes Electoral Services Family Dispute Resolution Services Justice Advocacy, Advice and Promotion Services Legal Aid Non-Departmental Other Expenses Victims’ Services Departmental Output Expenses Employment Relations Services Hazardous Substances and Amusement Devices Services Health and Safety Services Policy Advice and Related Outputs Non-Departmental Output Expenses Employment Relations Education Contestable Fund Workplace Health and Safety (895) 9,869 (1,320) 862 12,470 (3,307) 3,883 (3,631) (11,476) (891) 970 44,112 31 Schedule 1 Column 1 Vote Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Column 4 Appropriation Amount $(000) Departmental Output Expenses
 Administering Ocean Survey 20/20 Crown Land Location Based Information Policy Advice and Related Services Non-Departmental Output Expenses Contaminated Sites Non-Departmental Other Expenses Crown Forest Management Land Liabilities Proceeds from Sale of Transit NZ Properties Residual Crown Leasehold Rents Soil Conservation Reserve Management Non-Departmental Capital Expenditure Access rights over private land Crown Obligatory Acquisitions Crown Purchases- Land Exchanges Soil Conservation Reserve Management
 (114) (2,591) 2,297 334 (348) (289) 2,414 83,000 157 (250) 30 48 200 250 Lands 474 475 475 476 32 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 2014 No 43 Column 1 Vote Māori Affairs Column 2 Page reference in Supplemen- tary Estimates (B.7) 492 Column 3 Column 4 Appropriation Departmental Output Expenses Integrated Whānau Social Assistance Operations Management Policy Advice and Related Outputs Relationships and Information Whānau Ora Administration Whānau Ora Commissioning Administration Non-Departmental Output Expenses Commissioning Whānau Ora Outcomes Establishment of a Whānau Ora Commissioning Approach Promotion of the Māori Language Rawa (Resources) Whānau Ora-based Service Development Non-Departmental Other Expenses New Zealand Wall Enhancement at UN Headquarters Departmental Output Expenses Secretariat Services for the House of Representatives Amount $(000) 337 (1,373) 365 (140) 2,839 750 3,256 3,326 1,646 (1,000) (17,637) 35 (161) 33 493 494 Office of the Clerk 510 Schedule 1 Column 1 Vote Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Column 4 Appropriation Amount $(000) 518 Official De- velopment Assistance Ombuds- men 526 532 532 546 Pacific Island Affairs Parliamen- tary Coun- sel Parliamen- tary Service 552 Departmental Output Expenses Management of New Zealand Official Development Assistance Departmental Output Expenses Investigation and
 Resolution of Complaints About Government Administration Departmental Output Expenses Policy Advice and Ministerial Servicing Non-Departmental Output Expenses Skills Training and Employment Departmental Output Expenses Drafting and Access to Legislation Departmental Output Expenses Operations, Information and Advisory Services Services to Members 552 Non-Departmental Other Expenses Member Support - Independent 34 527 (114) 344 145 (1,271) 2,489 418 9 2014 No 43 Column 1 Vote Appropriation (2013/14
 Supplementary Estimates) Act 2014 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Column 4 Appropriation Amount $(000) Police 564 564 Primary Industries 576 Members’ Communications Party and Member Support - ACT Party and Member Support - United Future Travel of Members and Others Departmental Output Expenses Case Resolution and Support to Judicial Process General Crime Prevention Services Investigations Police Primary Response Management Policy Advice and Ministerial Services Specific Crime Prevention Services and Maintenance of Public Order Departmental Other Expenses Compensation for Confiscated Firearms Departmental Output Expenses Administration and Management of Crown Forestry Assets Administration of Grants and Programmes Animal Welfare Education and Enforcement 250 45 2 (550) 2,867 4,158 4,159 4,442 19 3,201 (10) (568) (1,564) 261 35 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Column 2 Page reference in Supplemen- tary Estimates (B.7) 577 578 578 Column 3 Column 4 Appropriation Border Biosecurity Risk Management Development of Policy Advice Domestic Biosecurity Risk Management Implementation of Policy Advice Implementation of the Emissions Trading Scheme and Indigenous Forestry Non-Departmental Output Expenses Climate Change Research Management of Crown Forestry Assets Benefits and Other Unrequited Expenses Rural Veterinarians Bonding Scheme Non-Departmental Other Expenses Afforestation Grants Scheme Aquaculture Settlements Community Irrigation Fund and Schemes Provision for Write Downs Response to the Kiwifruit disease Pseudomonas Syringae pv.
Actinidiae Sustainable Farming Fund Amount $(000) 6,611 12,888 5,471 (8,798) 1,771 191 11,407 (197) 480 (2,152) 200 289 2,829 941 Schedule 1 Column 1 Vote 36 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 2014 No 43 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 578 604 Prime Minister and Cabinet 605 605 Revenue 620 Column 3 Column 4 Appropriation Non-Departmental Capital Expenditure Crown Irrigation Investments Limited Departmental Output Expenses Emergency Management Policy Advice and Support Services Non-Departmental Other Expenses Depreciation Expenses on Crown Assets Emergency Expenses Emergency Management Preparedness Grants February 2011 Christchurch Earthquake National Controller Costs Loss on sale of Crown Assets Non-Departmental Capital Expenditure Government House - Capital Investment Departmental Output Expenses Management of Debt and Outstanding Returns Policy Advice Services to Inform the Public About Entitlements and Meeting Obligations Amount $(000) 80,000 3,966 1,751 (1,470) 2,822 875 219 170 480 12,854 68 (450) 37 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 621 622 Science and Innovation 640 640 38 Column 3 Column 4 Appropriation Services to Process Obligations and Entitlements Taxpayer Audit Benefits and Other Unrequited Expenses KiwiSaver: Interest KiwiSaver: Kickstart Payment KiwiSaver: Tax Credit Amount $(000) 25,182 (10,934) 2,000
 76,000 22,000 Paid Parental Leave Payments 101,311 Non-Departmental Other Expenses Bad Debt Write-Offs Impairment of Debt Impairment of Debt Relating to Child Support Impairment of Debt Relating to Student Loans Initial Fair Value Write-Down Relating to Student Loans Departmental Output Expenses Advice and Support on Shaping the Science and Innovation System Non-Departmental Output Expenses Biological Industries Research Building Innovation Potential Business Research and Development Contract Management 25,000
 75,000 (66,000) 35,434 125,824 (2,029) (6,007) (1,500) 1,311 2014 No 43 Column 1 Vote Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) 642 642 Column 3 Column 4 Appropriation Callaghan Innovation Strategic Investment Fellowships for Excellence Hazards and Infrastructure Research High Value Manufacturing and Services Research Marsden Fund National Science Challenges Realising the Benefits of Innovation Repayable Grants for Start-Ups Research Contract Management Vision Mātauranga Capability Fund Non-Departmental Other Expenses Australian Synchrotron International Relationships Science Collections and Infrastructure Square Kilometre Array Amount $(000) 12,340 150 500 1,007 (2,500) (42,100) (7,000) 750 (400) (150) (6,517) (1,224) (1,100) 109 Non-Departmental Capital Expenditure Advanced Technology Institute (31,900) Security Intelligence 662 Intelligence and Security Department Expenses and Capital Expenditure Security Intelligence 3,350 39 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Schedule 1 Column 1 Vote Serious Fraud Column 2 Page reference in Supplemen- tary Estimates (B.7) 666 Column 3 Column 4 Appropriation Amount $(000) Departmental Output Expenses Investigation and Prosecution of Serious Financial Crime Policy Advice Departmental Output Expenses Administration of Trialling New Approaches to Social Sector Change Adoption Services Care and Protection Services
 Children’s Action Plan 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 Promoting Positive Outcomes for Disabled People Property Management Centre of Expertise Social Housing Services Social Policy Advice Tailored Sets of Services to Help People into Work or Achieve Independence Vocational Skills Training (550) (225) (1,450) (300) 3,806
 5,290 (300) 200 (1,170) 830 455 300 1,100 9,545 (3,181) (214,959) (23,392) Social De- velopment 672 40 2014 No 43 Column 1 Vote Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Column 4 Appropriation Amount $(000) Youth Justice Services (2,350) 674 676 Non-Departmental Output Expenses Connected Communities Families Commission Income Related Rent Subsidy for Community Housing Providers Provision of Housing and Related Services for Tenants Paying Income Related Rent Strong Families Student Placement Services Trialling New Approaches to Social Sector Change Vocational Services for People with Disabilities Youth Support Services Benefits and Other Unrequited Expenses Accommodation Assistance Benefits Paid in Australia Childcare Assistance Disability Assistance Domestic Purposes Benefit Hardship Assistance Invalid’s Benefit Jobseeker Support and Emergency Benefit New Zealand Superannuation Orphan’s/Unsupported Child’s Benefit 950 3,181 2,900 151,535 2,250 (175) 1,450 (140) (970) (33,294) (109) 6,281 590 (86,433) 3,898 (64,113) (57,317) 26,300 5,310 41 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Column 3 Column 4 Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 678 679 Appropriation Sickness Benefit Sole Parent Support Special Circumstance Assistance Student Allowances Supported Living Payment Transition to Work Unemployment
 Benefit and Emergency Benefit Widow’s Benefit Youth Payment and Young Parent Payment Non-Departmental Other Expenses Debt Write-downs Employment Assistance Out of School Care Programmes Non-Departmental Capital Expenditure Recoverable Assistance Student Loans 679 Multi-Category Improved Employment and Social Outcomes Support Non-Departmental Output Expenses High Performance Sport Sport and Recreation 714 42 Amount $(000) (40,624) (45,568) 188 (9,001) 40,552 4,500 (36,043) (3,773) 4,950 13,190 (58,233) 800
 (2,821) 54,484 285,064 10,000 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column 3 Column 4 2014 No 43 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) State Services 720 Statistics 728 Tertiary Education 736 736 Appropriation Sport and Recreation Programmes Departmental Output Expenses Policy Advice and Management of the Public Management System Departmental Output Expenses Official Statistics Departmental Output Expenses Strategic Leadership in 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 Tertiary Education Grants and Other Funding Tertiary Education: Student Achievement Component Training for Designated Groups Amount $(000) 7,000 1,804 8,630 1,389 1,064 1,484 (240) 700 199 11,217 (17,039) 13,461 43 737 Benefits and Other Unrequited Expenses Apprenticeships Re-boot Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 737 738 Tourism 750 750 750 44 Column 3 Column 4 Appropriation International Student Scholarship Scheme Non-Departmental Other Expenses Auckland University Starpath Project Reimbursement of Fees to ComputerPower Students Non-Departmental Capital Expenditure Support for the University of Canterbury Support for Trades Training Departmental
 Output Expenses Policy Advice - Tourism Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring Non-Departmental Output Expenses Tourism Growth Partnership Non-Departmental Other Expenses National Cycleway Fund - Extension New Zealand Cycle Trail Incorporated Seed Funding Tourism Facilities Development Grants Amount $(000) 240 192 400 110,000 18,900 (78) 100 (1,909) 4,794 185 (267) 2014 No 43 Column 1 Vote Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column
 2 Page reference in Supplemen- tary Estimates (B.7) Column 3 Column 4 Appropriation Amount $(000) Transport 758 758 760 Departmental Output Expenses Fuel Excise Duty Refund Administration Milford Sound / Piopiotahi Aerodrome Operation and Administration Policy Advice and Related Outputs Non-Departmental Output Expenses Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne Licensing Activities Policy Advice and Related Outputs - Maritime Reinstatement of Local Roads in Canterbury Road User Charges Collection Road User Charges Investigation and Enforcement Non-Departmental Other Expenses Auckland Transport Package - Fair Value Write-down of Loan Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges Membership of International Organisations Tauranga Maritime Incident Response 271 48 798 350 62 1,077 30,800 288 (855) 122,000 (2,000) (170) 743 45 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Schedule 1 Column 1 Vote Column 2 Page reference in Supplemen- tary Estimates (B.7) 761 Column 3 Column 4 Appropriation Non-Departmental Capital Expenditure Aviation Security Service KiwiRail Equity Injection Maritime New Zealand - Oil Response Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package Roading - Reinstatement of earthquake damaged roads in Christchurch - Loan Tauranga Eastern Link Loan Departmental Output Expenses Property Portfolio Management Treaty Negotiations and Marine and Coastal Area
 (Takutai Moana) Act 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 Contribution towards Northland Waitangi Tribunal hearings Loss on Disposal or Write-off of Landbank Assets Amount $(000) 200 25,000 100 8,000 20,000 (120,000) 874 1,447 (1,700) 4,921 (3,707) 635 1,000 Treaty Ne- gotiations 782 782 46 2014 No 43 Column 1 Vote Column 2 Page reference in Supplemen-
 tary Estimates (B.7) 783 796 Veterans’ Affairs - So- cial Devel- opment Women’s Affairs 802 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 1 Column 3 Column 4 Appropriation Non-Departmental Capital Expenditure Land, Stock, Plant Purchases Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements Benefits and Other Unrequited Expenses Veterans’ Pension Departmental Output Expenses Policy Advice and Nomination Services Amount $(000) 2,655 22,000 (780) 93 47 4 8 Schedule 2 Appropriations applying for more than 1 financial year s 8 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) 4 Vote Arts, Culture and Heritage Appropriation Period of appropriation Amount $(000) Variation or replacement of previous authority Departmental Output Expenses Cultural Diplomacy International Programme Balance of period of 5 financial years from 2010/11 to 2014/15 (92) In reduction of the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011, as most recently varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 S c h e d u l e 2 E s t i m a t e s ) A c t 2 0 1 4 2 0 1 4 N o 4 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 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 Vote Page reference in Supplementary Estimates (B.7) 4 4 9 Appropriation Period of appropriation Amount $(000) Variation or replacement
 of previous authority Non-Departmental Other Expenses Going Digital Targeted Assistance Package New Zealand Screen Production Incentive Fund Balance of period of 2 years and 6 months from 1 January 2012 to 30 June 2014 (inclusive) Period of 1 financial year from 1 July 2013 to 30 June 2014 (inclusive) In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013
 (8,100) 3,692 2 0 1 4 N o 4 3 E s t i m a t e s ) A c t 2 0 1 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y S c h e d u l e 2 5 0 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) 33 Vote Can- terbury Earth- quake Re- covery Appropriation Period of appropriation Amount $(000) Variation or replacement of previous authority Non-Departmental Other Expenses Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct Anchor Project Development Costs for the Bus Interchange Anchor Project Development Costs for the City Frame Balance of period of 4 financial years from 2013/14 to 2016/17 Period of 3 years and 9 months from 1 October 2013 to 30 June 2017 (inclusive) Balance of period of 4 financial years from 2013/14 to 2016/17 23,065 In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013 52,400 (11,664) In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013 S c h e d u l e 2 E s t i m a t e s ) A c t 2 0 1 4 2 0 1 4 N o 4 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 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 5 1 Appropriation Period of appropriation Amount $(000) Variation or replacement of previous authority Anchor Project Development Costs for the Convention Centre Anchor Project Development Costs for
 the Metro Sports Facility Anchor Project Development Costs for the Transport Plan Balance of period of 4 financial years from 2013/14 to 2016/17 Balance of period of 4 financial years from 2013/14 to 2016/17 Balance of period of 3 financial years from 2013/14 to 2015/16 1,967 In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013 984 In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013 (11,000) In reduction of the
 authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013 2 0 1 4 N o 4 3 E s t i m a t e s ) A c t 2 0 1 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y S c h e d u l e 2 5 2 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) Vote Appropriation Period of appropriation Amount $(000) Variation or replacement of previous authority Canterbury Earthquake Memorial Holding Costs for Land Acquired for Anchor Projects Impairment of Improvements Period of 3 years and 2 months from 1 May 2014 to 30 June 2017 (inclusive) Balance of period of 4 financial years from 2013/14 to 2016/17 Period of 3 years and 2 months from 1 May 2014 to 30 June 2017 (inclusive) 10,000 866 In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013 51,000 S c h e d u l e 2 E s t i m a t e s ) A c t 2 0 1 4 2 0 1 4 N o 4 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 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 232 5 3 Appropriation Period of appropriation Amount $(000) Variation or replacement of previous authority Implementation of transport solutions to deliver An Accessible City in Christchurch Non-Departmental Other Expenses Contestable Fund for Deployment of Marine Energy Devices Period of 2 years and 2 months from 1 May 2014 to 30 June 2016 (inclusive) Balance of
 period of 5 financial years from 2011/12 to 2015/16 75,000 (1,148) In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as most recently varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 2 0 1 4 N o 4 3 E s t i m a t e s ) A c t 2 0 1 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y S c h e d u l e 2 5 4 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7)
 Vote Environ- ment 244 Appropriation Period of appropriation Amount $(000) Variation or replacement of previous authority Non-Departmental Output Expenses Rena Long-term Environment Recovery Tui Mine Remediation Balance of period of 3 years, 3 months, and 24 days from 7 March 2012 to 30 June 2015 (inclusive) Balance of period of 3 financial years from 2011/12 to 2013/14 542 In addition to the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 (350) In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011 S c h e d u l e 2 E s t i m a t e s ) A c t 2 0 1 4 2 0 1 4 N o 4 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 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 Finance 272 Appropriation Period of appropriation Amount $(000) Variation or replacement of previous authority Departmental Output Expenses Implementation of Mixed Ownership Model Balance of period of 3 years, 6 months, and 16 days from 15 December 2011 to 30 June 2015 (inclusive) (17,485) In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 5 5 2 0 1 4 N o 4 3 E s t i m a t e s ) A c t 2 0 1 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y S c h e d u l e 2 5 6
 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Vote Page reference in Supplementary Estimates (B.7) 272 Appropriation Period of appropriation Amount $(000) Variation or replacement of previous authority Non-Departmental Other Expenses Direct Sale costs for Implementing the Mixed Ownership Model Loyalty Bonus Scheme Related to Initial Public Offers Balance of period of 3 years, 6 months, and 16 days from 15 December 2011 to 30 June 2015 (inclusive) Balance of period of 3 years and 4 months from 1 March
 2013 to 30 June 2016 (inclusive) 6,485 In addition to the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 12,100 In addition to the authority provided by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 S c h e d u l e 2 E s t i m a t e s ) A c t 2 0 1 4 2 0 1 4 N o 4 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 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 Housing 369 Appropriation Non-Departmental Other Expenses Social Housing Fund Weathertight Services: Guarantee Fee Subsidy Period of appropriation Amount $(000) Variation or replacement of previous authority Balance of period of 3 financial years from 2012/13 to 2014/15 Balance of period of 5 financial years from 2010/11 to 2014/15 6,000 (6,991) In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 In reduction of the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 5 7 2 0 1 4 N o 4 3 E s t i m a t e s ) A c t 2 0 1 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y S c h e d u l e 2 5 8 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Appropriation Period of
 appropriation Amount $(000) Variation or replacement of previous authority Page reference in Supplementary Estimates (B.7) Vote Office of the Clerk 510 Departmental Output Expenses Inter-parliamentary Relations 518 Official Develop- ment As- sistance Non-Departmental Other Expenses International Development Assistance Balance of period of 3 financial years from 2011/12 to 2013/14 Balance of period of 3 financial years from 2012/13 to 2014/15 (104) In reduction of the authority provided by section 8 of the
 Appropriation (2011/12 Estimates) Act 2011, as most recently varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 (30,000) In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 S c h e d u l e 2 E s t i m a t e s ) A c t 2 0 1 4 2 0 1 4 N o 4 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 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 Amount $(000) Variation or replacement of previous authority Page reference in Supplementary Estimates (B.7) 554 Vote Parlia- mentary Service Non-departmental Capital Expenditure Crown Asset Management Primary Industries 579 Non-Departmental Other Expenses East Coast Afforestation Grants 5 9 Balance of period of 4 financial years from 2012/13 to 2015/16 Balance of period of 4 financial years from 2013/14 to 2016/17 7,000 In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 4,495 In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013 2 0 1 4 N o 4 3 E s t i m a t e s ) A c t 2 0 1 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y S c h e d u l e 2 6 0 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6
 Page reference in Supplementary Estimates (B.7) Vote Appropriation Period of appropriation Amount $(000) Variation or replacement of previous authority Global Research Alliance on Agricultural Greenhouse Gases Primary Growth Partnership Balance of period of 4 financial years from 2012/13 to 2015/16 Balance of period of 5 financial years from 2012/13 to 2016/17 (9,410) (27,000) In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the
 Appropriation (2012/13 Supplementary Estimates) Act 2013 In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 S c h e d u l e 2 E s t i m a t e s ) A c t 2 0 1 4 2 0 1 4 N o 4 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 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 643 Science and Inno- vation Appropriation Non-Departmental Output Expenses National Science Challenges Targeted Business Research and Development Funding Period of appropriation Amount $(000) Variation or replacement of previous authority Period of 4 years and 9 months from 1 October 2013 to 30 June 2018 (inclusive) Balance of period of 4 financial years from 2013/14 to 2016/17 252,772 (2,250) In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013 6 1 2 0 1 4 N o 4 3 E s t i m a t e s ) A c t 2 0 1 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y S c h e d u l e 2 6 2 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Page reference in Supplementary Estimates (B.7) Vote Transport 762 Appropriation Non-Departmental Other Expenses Auckland Rail Development 783 Treaty Negoti- ations Non-Departmental Other Expenses Historical Treaty of Waitangi Settlements 2014 - 2018 Period of appropriation Amount $(000) Variation or
 replacement of previous authority Balance of period of 5 financial years from 2009/10 to 2013/14 Period of 4 years and 1 day from 30 June 2014 to 30 June 2018 (inclusive) 26,000 In addition to the authority provided by section 8 of the Appropriation (2009/10 Estimates) Act 2009, as most recently varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012 1,400,000 In replacement of the authority provided by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013, as
 revoked by section 8(4) of this Act S c h e d u l e 2 E s t i m a t e s ) A c t 2 0 1 4 2 0 1 4 N o 4 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y 2014 No 43 Appropriation (2013/14 Supplementary Estimates) Act 2014 Schedule 3 Schedule 3 Expenses incurred pursuant to section 21 of Public Finance Act 1989 s 9 Page reference in Supplementary Estimates (B.7) Appropriation Vote Internal Affairs Revenue 393 620 Film Archive Services Services to Other Agencies 63 6 4 Schedule 4 Net assets confirmed in accordance with sections 23 and 26E of Public Finance Act 1989 for 2013/14 financial year s 10 Column 1 Department or Office of Parliament Business, Innovation, and Employment, Ministry of Canterbury Earthquake Recovery Authority Clerk of the House of Representatives, Office of the Conservation, Department of Column 2 Page reference in Supple- mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2013 $(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 2014 $(000) 172 35 511 78 144,459 45,416 (6,923) (5,064) 13,716 47,145 191,604 2,150 - - 6,243 1,000 (396) - - - - - 2,150 604 6,847 575,600 46,226 - (5,371) 5,371 46,226 621,826 S c h e d u l e 4 E s t i m a t e s ) A c t
 2 0 1 4 2 0 1 4 N o 4 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y 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 Education, Ministry of 6 5 25 97 17 5 125 150 137 192 Column 2 Page reference in Supple- mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2013 $(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 2014 $(000) 6,221 - 2,294,845 3,200 5,567 1,447 - - 136,220 598 5,737,210 15,817 3,416 - - - - - - - - - - - - - - - - - - - 6,221 3,200 2,298,045 - - 5,567 1,447 598 136,818 (10,351) (283,082) (277,616) 5,459,594 - - - - 3,416 31,119 11,139,066 11,107,947 133,642 (174,500) 71,977 2 0 1 4 N o 4 3 E s t i m a t e s ) A c t 2 0 1 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y S c h e d u l e 4 6 6 Column 1 Department or Office of Parliament Education Review Office Environment, Ministry for the Foreign Affairs and Trade, Ministry of Health, Ministry of Inland Revenue Department Internal Affairs, Department of Justice, Ministry of Land Information New Zealand Column 2 Page reference in Supple- mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2013 $(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 2014 $(000) 216 245 309 326 623 399 448 477 3,746 5,992 568,855 35,838
 - - - - - - - - 270,343 5,329 (279) - - - - - - - - - - - - - - 3,746 5,992 568,855 35,838 5,050 275,393 293,930 413 (2,669) (30,244) 30,244 (2,256) 291,674 800,081 18,530 (1,338) (23) 41,174 1,162 (3,910) 21,011 758 - 17,927 818,008 18,263 59,437 S c h e d u l e 4 E s t i m a t e s ) A c t 2 0 1 4 2 0 1 4 N o 4 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y Column 1 Department or Office of Parliament Ombudsmen, Office of the Pacific Island Affairs, Ministry of Parliamentary
 Commissioner for the Environment Parliamentary Counsel Office Parliamentary Service Police, New Zealand Primary Industries, Ministry for 6 7 Column 2 Page reference in Supple- mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2013 $(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 2014 $(000) 526 533 540 546 554 565 580 329 1,023 613 15,091 25,760 816,111 - - - - 396 - - - - - - (14,375) - - - - - - - - - - - - - - - 329 1,023 613 15,091 396 26,156 746 (13,629) 802,482 64,062 3,568 (3,995) (242) - (669) 63,393 2 0 1 4 N o 4 3 E s t i m a t e s ) A c t 2 0 1 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y S c h e d u l e 4 6 8 Column 1 Department or Office of Parliament Prime Minister and Cabinet, Department of the Serious Fraud Office Social Development, Ministry of State Services Commission Statistics New Zealand Te Puni Kōkiri Transport, Ministry of Column 2 Page reference in Supple- mentary Estimates (B.7) Column 3 Audited amount of net assets at 30 June 2013 $(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 2014 $(000) 606 666 680 721 729 495 762 3,000 1,065 452 - 292,771 4,991 4,923 - - - - - 49,499 5,778 (1,831) 4,621 2,708 - - - - - - - - - - - - - - 1,065 4,065 - 452 4,991 297,762 329 329 5,252 - - - 3,947 53,446 - - 4,621 2,708 S c h e d u l e 4 E s t i m a t e s ) A c t 2 0 1 4 2 0 1 4 N o 4 3 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y 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 2013 $(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 2014 $(000) Treasury, The Women’s Affairs, Ministry of 273 803 8,957 336 4,392 - - - (402) - 402 - 4,392 - 13,349 336 6 9 2 0 1 4 N o 4 3 E s t i m a t e s ) A c t 2 0 1 4 A p p r o p r i a t i o n ( 2 0 1 3 / 1 4 S u p p l e m e n t a r y S c h e d u l e 4 Schedule 5 Appropriation (2013/14 Supplementary Estimates) Act 2014 2014 No 43 Schedule 5 Appropriations subject to section 32A of Public Finance Act 1989 s 11 Vote Appropriation Arts, Culture and Heritage Regional Museums Canterbury Earthquake Recovery Communications Courts Economic Development Health Primary Industries Social Development Tourism Acquisition of Canterbury Red Zone properties Anchor Project Development Costs for the Bus Interchange Anchor Project Land Acquisitions Canterbury Earthquake Property Demolitions and Related Costs and Compensation Implementation of transport solutions to deliver An Accessible City in Christchurch International Connectivity Court and Coroner Related Costs Promotion of New Zealand Associated with the America’s Cup National
 Health Information Systems Refinance of Crown Loans East Coast Afforestation Grants Provision of Housing and Related Services for Tenants Paying Income Related Rent Tourism Growth Partnership 15 May 2014 29 May 2014 24 June 2014 30 June 2014 Legislative history Introduction (Bill 215–1) First reading Second reading, third reading Royal assent This Act is administered by the Treasury.
12 70 Wellington, New Zealand: Published under the authority of the New Zealand Government—2014