Appropriation (2014/15 Estimates) Act 2014

  • repealed
  • Appropriation (2014/15 Estimates) Act 2014: repealed, on 25 August 2015, by section 10 of the Appropriation (2015/16 Estimates) Act 2015 (2015 No 67).

Reprint as at 25 August 2015

Coat of Arms of New Zealand

Appropriation (2014/15 Estimates) Act 2014

Public Act
 
2014 No 53
Date of assent
 
31 July 2014
Commencement
 
see section 2

Appropriation (2014/15 Estimates) Act 2014: repealed, on 25 August 2015, by section 10 of the Appropriation (2015/16 Estimates) Act 2015 (2015 No 67).

Note

Changes authorised by subpart 2 of Part 2 of the Legislation Act 2012 have been made in this official reprint.

Note 4 at the end of this reprint provides a list of the amendments incorporated.

This Act is administered by the Treasury.

The Parliament of New Zealand enacts as follows:

 
1 Title

This Act is the Appropriation (2014/15 Estimates) Act 2014.

2 Commencement

This Act comes into force on the day after the date on which it receives the Royal assent.

3 Application

(1)

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

(2)

The rest of this Act relates to the 2014/15 financial year.

4 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 financial year (see section 4(1) of the Public Finance Act 1989); and

(b)

section 7 and Schedule 2 make appropriations that authorise the Crown to incur expenses and capital expenditure during more than 1 financial year (see section 10 of the Public Finance Act 1989); and

(c)

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

(d)

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 financial year (see section 12A of the Public Finance Act 1989); and

(e)

section 10 and Schedule 5 repeal spent Appropriation Acts.

5 Interpretation

(1)

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)

in the table headed “Annual and Permanent Appropriations”; and

(ii)

in the column headed “Titles and Scopes of Appropriations by Appropriation Type”; and

(iii)

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 individual categories that are included in the appropriation; and

(b)

in the case of an appropriation under section 7,—

(i)

in the table headed “Multi-Year Appropriations”; and

(ii)

in the column headed “Type, Title, Scope and Period of Appropriations”; and

(iii)

in the statement directly under the title of each appropriation.

(2)

Terms or expressions used and not defined in this Act but defined in the Public Finance Act 1989 have, in this Act, the same meanings as in the Public Finance Act 1989.

6 Appropriations for 2014/15 financial year

(1)

A separate appropriation, in accordance with which the Crown or an Office of Parliament is authorised to incur expenses, capital expenditure, or expenses and capital expenditure (as applicable), is made for—

(a)

each category of output expenses set out in column 3 of Schedule 1:

(b)

each category of benefits or related expenses set out in column 3 of Schedule 1:

(c)

each category of other expenses set out in column 3 of Schedule 1:

(d)

each category of capital expenditure set out in column 3 of Schedule 1:

(e)

the expenses and capital expenditure to be incurred by each intelligence and security department set out in column 3 of Schedule 1:

(f)

each multi-category appropriation set out in column 3 of Schedule 1.

(2)

Each appropriation provided by subsection (1) is limited to—

(a)

the amount specified in column 4 of Schedule 1 alongside the relevant appropriation; and

(b)

the scope shown in the Estimates for the relevant appropriation.

(3)

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

(b)

in advance, but within the scope, of one of those appropriations.

7 Appropriations applying for more than 1 financial year

(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 column 3 of Schedule 2:

(b)

each of the categories of other expenses set out in column 3 of Schedule 2:

(c)

each of the categories of capital expenditure set out in column 3 of Schedule 2.

(2)

Each appropriation provided by subsection (1) is limited to—

(a)

the period specified in column 4 of Schedule 2 alongside the relevant appropriation; and

(b)

the amount specified in column 5 of Schedule 2 alongside the relevant appropriation; and

(c)

the scope shown in the Estimates for the relevant appropriation.

(3)

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

(b)

in advance, but within the scope, of one of those appropriations.

8 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.

9 Capital injections

(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.

(2)

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.

(3)

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

(b)

in advance of one of those authorisations.

10 Repeals

The Acts specified in Schedule 5 are repealed.

Schedule 1 Appropriations for 2014/15 financial year

s 6

Column 1Column 2Column 3Column 4
VoteVolume and page reference in Estimates
(B.5)
AppropriationAmount
$(000)
ACC1/3Departmental Output Expenses
Regulatory Services119
1/3Non-Departmental Output Expenses
Case Management and Supporting Services111,995
Case Management and Supporting Services - Treatment Injuries for Non-Earners’9,107
Public Health Acute Services296,853
Public Health Acute Services - Treatment Injuries for Non-Earners’1,197
Rehabilitation Entitlements and Services438,593
Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners’72,300
1/4Benefits or Related Expenses
Compensation Entitlements23,323
Compensation Entitlements - Treatment Injuries for Non-Earners’7,134
1/4Multi-Category
Policy Advice and Related Outputs2,502
Arts, Culture and Heritage8/3Departmental Output Expenses
Heritage Services7,715
8/3Non-Departmental Output Expenses
Management of Historic Places13,514
Museum Services34,594
Performing Arts Services20,656
Promotion and Support of the Arts and Film21,090
Protection of Taonga Tūturu79
Public Broadcasting Services131,842
8/4Non-Departmental Other Expenses
Commonwealth War Graves3,243
Development and Maintenance of War Graves, Historic Graves and Monuments527
Regional Museums6,667
Treaty of Waitangi Commemorations288
8/4Non-Departmental Capital Expenditure
Museum of New Zealand Te Papa Tongarewa3,000
Museum of New Zealand Te Papa Tongarewa - Capital Works8,000
National War Memorial - Capital Investment1,250
National War Memorial Park14,450
8/5Multi-Category
First World War Centenary4,914
Policy Advice, Monitoring of Funded Agencies and Ministerial Services5,310
Attorney-General7/7Departmental Output Expenses
Legal Advice and Representation22,365
The Exercise of Principal Law Officer Functions2,924
7/8Multi-Category
Supervision and Conduct of Crown Prosecutions and Appeals39,005
Audit5/3Departmental Output Expenses
Audit and Assurance Services150
5/4Multi-Category
Statutory Auditor Function9,307
Canterbury Earthquake Recovery1/29Departmental Output Expenses
Managing the Recovery81,033
Policy Advice3,800
Red Zone Property Acquisition Costs1,000
1/29Non-Departmental Other Expenses
Acquisition of Canterbury Red Zone properties20,000
Contributions towards legal fees1,000
1/30Non-Departmental Capital Expenditure
Anchor Project Land Acquisitions150,000
Commerce and Consumer Affairs1/67Departmental Output Expenses
Consumer Information2,277
Official Assignee Functions14,428
Registration and Granting of Intellectual Property Rights15,537
Registration and Provision of Statutory Information25,562
Trading Standards3,937
1/68Non-Departmental Output Expenses
Accounting and Assurance Standards Setting4,410
Administration of the Takeovers Code1,494
Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting1,156
Enforcement of General Market Regulation13,935
Financial Service Providers Reserve Dispute Resolution Scheme1,680
Retirement Commissioner5,782
1/69Non-Departmental Other Expenses
Contributions to International Organisations485
Financial Markets Authority Litigation Fund2,000
Takeovers Panel Litigation Fund200
1/69Multi-Category
Commerce Commission Litigation Funds10,500
Policy Advice and Related Outputs11,329
Services and Advice to Support Well-functioning Financial Markets26,184
Communications1/117Departmental Output Expenses
Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring586
Management and Enforcement of the Radiocommunications Act 19899,641
Policy Advice - Communications3,658
1/117Non-Departmental Output Expenses
Administrative Support for Telecommunications Relay Equipment and Services1,519
Enforcement of Telecommunications Sector Regulation6,000
Fibre Drop Costs4,530
1/118Non-Departmental Other Expenses
Broadband Investment (Rural Supply)10,533
Contributions to International Telecommunications Organisations970
Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO2,500
Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure42,000
1/118Non-Departmental Capital Expenditure
Acquisition of Textphone Equipment200
Communications Security and Intelligence5/20Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence74,717
Conservation3/3Departmental Output Expenses
Conservation with the Community24,346
Crown Contribution to Regional Pest Management3,292
Management of Historic Heritage5,996
Management of Natural Heritage160,303
Management of Recreational Opportunities144,993
3/4Non-Departmental Output Expenses
Community Conservation Partnerships Fund4,609
Management Services - Natural and Historic Places1,932
Moutoa Gardens/Pakaitore23
Stewart Island Infrastructure415
3/4Non-Departmental Other Expenses
Compensation Payments60
Depreciation - Crown Property, Plant and Equipment934
Impairment of Public Conservation Land50
Loss on Disposal of Crown Property, Plant and Equipment2,525
Mātauranga Māori Fund871
Payment of Rates on Properties for Concessionaires839
Provision for Bad and Doubtful Debts100
Subscriptions to International Organisations405
Vesting of Reserves650
Waikaremoana Lakebed Lease241
3/5Non-Departmental Capital Expenditure
Crown Land Acquisitions1,854
Purchase and Development of Reserves1,800
3/5Multi-Category
Identification and Implementation of Protection for Natural and Historic Places15,487
Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies6,021
Corrections7/25Departmental Output Expenses
Contract Management of Services provided by Third Parties1,755
Information and Administrative Services to the Judiciary and New Zealand Parole Board53,277
Prison-based Custodial Services727,636
Rehabilitation and Reintegration178,742
Sentences and Orders Served in the Community218,470
7/26Multi-Category
Policy Advice and Ministerial Services5,609
Courts7/51Non-Departmental Other Expenses
Abortion Supervisory Committee - Certifying Consultants Fees5,063
Assistance to Victims of Crime40
Court and Coroner Related Costs73,863
Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services1,292
Impairment of Fines Receivable57,114
Judicial Review Costs1,196
Justices of the Peace Association350
Tribunal Related Fees and Expenses5,074
7/52Multi-Category
Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services436,880
Customs4/3Departmental Output Expenses
Clearance and Enforcement Services Related to Craft8,838
Clearance and Enforcement Services Related to Goods69,452
Clearance and Enforcement Services Related to Passengers and Crew57,449
Information and Intelligence Services14,898
International Services and Ministerial Servicing4,112
Policy Advice2,303
Revenue Collection6,493
4/4Non-Departmental Other Expenses
Change in Doubtful Debt Provision2,000
World Customs Organization52
Defence4/29Departmental Output Expenses
Evaluation, Audit & Assessment of Performance1,927
Management of Equipment Procurement3,669
4/29Non-Departmental Capital Expenditure
Defence Equipment464,984
4/30Multi-Category
Policy Advice and Related Outputs5,970
Defence Force4/47Departmental Output Expenses
Air Force Capabilities Prepared for Joint Operations and Other Tasks743,948
Army Capabilities Prepared for Joint Operations and Other Tasks724,527
Navy Capabilities Prepared for Joint Operations and Other Tasks474,463
4/50Non-Departmental Output Expenses
Development and Maintenance of Services Cemeteries746
Support for Veterans and Their Families1,027
4/50Benefits or Related Expenses
Medical Treatment14,640
Special Annuities37
War Disablement Pensions118,892
4/50Non-Departmental Other Expenses
Debt Write-Down for Benefits and Other Unrequited Expenses250
Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans1,100
Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment203
4/51Multi-Category
Advice to the Government10,765
Operations Contributing to New Zealand’s Security, Stability and Interests27,383
Policy Advice And Other Services For Veterans9,232
Protection of New Zealand and New Zealanders379,729
Economic Development and Employment1/137Departmental Output Expenses
Canterbury Recovery2,557
Employment Sector Analysis and Facilitation2,894
Implementation of Improvements in Public Sector Procurement and Services to Business17,517
1/138Non-Departmental Output Expenses
Māori and Pasifika Trades Training Consortia2,319
1/138Non-Departmental Other Expenses
Depreciation on Auckland’s Queens Wharf2,000
Film New Zealand1,300
Major Events Development Fund10,000
Management Development Fund756
Regional and Industry Development Fund400
1/139Multi-Category
Policy Advice and Related Outputs24,239
Seed Co-Investment Fund7,580
Support New Market Opportunities for High Growth New Zealand Firms and Sectors30,916
Support the Growth and Development of New Zealand Firms, Sectors and Regions155,259
Education2/3Departmental Output Expenses
Interventions for Target Student Groups267,765
Payroll Services15,763
Policy Advice11,653
School Property Portfolio Management1,441,060
Stewardship of the Education System31,293
Support and Resources for Education Providers69,809
Support and Resources for Parents and the Community13,167
Support and Resources for Teachers75,430
2/4Non-Departmental Output Expenses
Curriculum Support63,556
Education Research Initiatives3,008
Professional Development and Support102,931
Provision of Information and Advisory Services23,937
Qualifications Support Structures6,049
Quality Assurance4,774
School Managed Network Funding22,200
School Transport182,730
Secondary School Assessments26,480
Secondary-Tertiary Interface55,625
Service Academies3,640
Supporting Parenting5,711
2/5Benefits or Related Expenses
Boarding Allowances11,319
Home Schooling Allowances5,128
National Study Awards19,027
Puawaitanga Scholarships1,152
Scholarships for Students to Attend Private Schools4,126
Teacher Trainee Scholarships4,460
United World Scholarships50
2/6Non-Departmental Other Expenses
Early Childhood Education1,582,882
Integrated Schools Property65,679
Interest Subsidy for Schools116
New Zealand Teachers Council178
Primary Education2,884,314
Remission of Fees1,288
School Transport Bus Controllers535
Schooling Improvement5,735
Secondary Education2,060,909
Special Needs Support335,018
Support for Early Childhood Education Providers14,976
UNESCO2,083
2/7Non-Departmental Capital Expenditure
Property Disposal Incentives Scheme1,549
School Support Project1,880
Schools Furniture and Equipment22,730
The Network for Learning Limited3,000
Education Review Office2/101Departmental Output Expenses
Quality of Education Reports and Services3,136
2/101Multi-Category
Accountability Reviews24,754
Energy1/179Departmental Output Expenses
Administration of Fuel Quality Monitoring Programme1,007
Energy and Resource Information Services1,019
Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring1,476
Management of the Crown Mineral Estate17,458
Policy Advice - Energy and Resource Issues4,811
1/179Non-Departmental Output Expenses
Electricity Industry Governance and Market Operations73,399
Implementation of the Home Insulation Programme2,500
Management of IEA Oil Stocks6,697
1/180Non-Departmental Other Expenses
Electricity Litigation Fund444
International Energy Agency Contribution150
International Energy Agency Subscription170
Ministry of Energy Residual Liabilities199
1/180Non-Departmental Capital Expenditure
Crown Energy Efficiency2,000
1/180Multi-Category
Energy Efficiency and Conservation34,103
Environment3/40Departmental Output Expenses
Carbon Monitoring Programme4,275
Ministerial Services3,300
Waste Minimisation Administration1,714
3/41Non-Departmental Output Expenses
Administration of New Zealand Units held on Trust177
Community Environment Fund4,872
Contaminated Sites Remediation Fund4,628
Contestable Waste Minimisation Fund15,752
Emissions Trading Scheme6,392
Environmental Training Programmes1,900
Fresh Start for Fresh Water: New Initiatives1,700
Promotion of Sustainable Land Management800
Te Mana o Te Wai - restoring the life-giving capacity of fresh water2,500
3/42Non-Departmental Other Expenses
Allocation of New Zealand Units164,710
Climate Change Development Fund300
Environmental Legal Assistance800
Framework Convention on Climate Change127
Fresh Start for Fresh Water: Waikato River Clean-up Fund5,291
Impairment of Debt Relating to Climate Change Activities8,700
Impairment of Debt Relating to Environment Activities1,500
International Subscriptions117
Te Pou Tupua96
United Nations Environment Programme393
Waikato River Co-Governance910
Waikato River Co-Management2,873
Waste Disposal Levy Disbursements to Territorial Local Authorities14,000
3/44Multi-Category
Climate Change7,061
Environmental Management Obligations and Programmes3,335
Environmental Protection Authority: Regulatory Functions18,585
Improving Resource Management32,840
Mitigating Environmental Hazards and Waste3,450
Finance5/25Departmental Output Expenses
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers4,508
Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development484
Policy Advice - Finance34,704
Provision of Financial Operations Services and Operational Advice29,251
Shared Support Services10,400
5/26Non-Departmental Output Expenses
Management of New Zealand House, London1,000
Management of the Crown’s Obligations for Geothermal Wells151
Management of the New Zealand Superannuation Fund528
5/26Non-Departmental Other Expenses
Crown Residual Liabilities230
Geothermal Wells Fund500
Government Superannuation Appeals Board50
Impairment of Loans to Taitokerau Forest Limited200
Landcorp Protected Land Agreement - Operating2,000
New Zealand House - Renegotiation of Lease Arrangements1,000
New Zealand House, London12,000
Taitokerau Forests Limited Grant200
Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI13,497
5/28Non-Departmental Capital Expenditure
Landcorp Protected Land Agreement - Capital2,000
New Zealand House, London, capital750
Taitokerau Forests1,300
5/28Multi-Category
Inquiries and Research into Productivity Related Matters5,030
Food Safety9/3Departmental Output Expenses
Assurance59,661
Information1,398
Response4,308
Standards17,922
9/3Non-Departmental Other Expenses
Joint Food Standards Setting Treaty2,100
9/4Multi-Category
Development and Implementation of Policy Advice4,945
Foreign Affairs and Trade4/99Departmental Output Expenses
Administration of Diplomatic Privileges and Immunities2,000
Consular Services19,767
Pacific Security Fund2,759
Policy Advice and Representation - International Institutions68,543
Policy Advice and Representation - Other Countries223,031
Promotional Activities - Other Countries300
Services for Other New Zealand Agencies Overseas7,811
Small Island Developing States Conference: Support to Samoa13,000
4/100Non-Departmental Output Expenses
Antarctic Research and Support15,280
Pacific Cooperation Foundation1,400
Promotion of Asian Skills and Relationships4,000
4/100Non-Departmental Other Expenses
Subscriptions to International Organisations48,148
Health6/4Departmental Output Expenses
Health Sector Information Systems51,099
Managing the Purchase of Services29,163
Payment Services19,898
Regulatory and Enforcement Services25,778
Sector Planning and Performance46,560
6/5Non-Departmental Output Expenses
Health and Disability Support Services - Auckland DHB1,077,847
Health and Disability Support Services - Bay of Plenty DHB613,338
Health and Disability Support Services - Canterbury DHB1,255,285
Health and Disability Support Services - Capital and Coast DHB678,655
Health and Disability Support Services - Counties-Manukau DHB1,244,046
Health and Disability Support Services - Hawkes Bay DHB438,248
Health and Disability Support Services - Hutt DHB357,039
Health and Disability Support Services - Lakes DHB277,660
Health and Disability Support Services - MidCentral DHB457,062
Health and Disability Support Services - Nelson-Marlborough DHB377,176
Health and Disability Support Services - Northland DHB485,966
Health and Disability Support Services - South Canterbury DHB163,818
Health and Disability Support Services - Southern DHB772,130
Health and Disability Support Services - Tairawhiti DHB143,812
Health and Disability Support Services - Taranaki DHB303,148
Health and Disability Support Services - Waikato DHB1,009,624
Health and Disability Support Services - Wairarapa DHB122,138
Health and Disability Support Services - Waitemata DHB1,306,937
Health and Disability Support Services - West Coast DHB119,159
Health and Disability Support Services - Whanganui DHB201,641
Health Services Funding75,336
Health Workforce Training and Development173,714
Monitoring and Protecting Health and Disability Consumer Interests27,096
National Advisory and Support Services260
National Child Health Services82,183
National Contracted Services - Other23,897
National Disability Support Services1,117,547
National Elective Services297,827
National Emergency Services93,739
National Health Information Systems12,409
National Māori Health Services7,308
National Maternity Services147,166
National Mental Health Services55,876
National Personal Health Services85,062
Primary Health Care Strategy169,741
Problem Gambling Services17,533
Public Health Service Purchasing429,528
6/7Non-Departmental Other Expenses
International Health Organisations2,030
Legal Expenses1,028
Provider Development25,414
6/8Non-Departmental Capital Expenditure
Equity for Capital Projects for DHBs and Health Sector Crown Agencies259,600
Health Sector Projects335,000
Refinance of Crown Loans439,700
Refinance of DHB Private Debt50,000
Residential Care Loans - Payments15,000
6/8Multi-Category
Policy Advice and Ministerial Servicing20,574
Housing10/3Departmental Output Expenses
Building Regulation and Control21,659
Canterbury Recovery: Building and Housing Assistance1,482
Occupational Licensing9,266
Professional Engineering input toward the Resolution of Canterbury Residential Rebuild Design Uncertainty700
Residential Tenancy and Unit Title Services21,523
Social Housing Unit2,303
Special Housing Areas4,963
Weathertight Services18,418
10/4Non-Departmental Output Expenses
Canterbury Earthquakes: Emergency and Temporary Accommodation3,150
HNZC Housing Support Services15,494
Kāinga Whenua Infrastructure Grant2,800
Management of Crown Properties held under the Housing Act 19551,395
10/4Benefits or Related Expenses
Housing Assistance1,495
KiwiSaver Deposit Subsidy30,350
10/4Non-Departmental Other Expenses
Community Housing Rent Relief Programme4,104
Rural and Māori Housing4,000
Unwind of Discount Rate used in the Present Value Calculation of Direct Payments under the Weathertight Homes Financial Assistance Package.3,215
Wellington City Council Social Housing Assistance32,000
10/5Non-Departmental Capital Expenditure
Acquisition and Improvement of Housing New Zealand Corporation state houses5,300
Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt173,901
10/5Multi-Category
Policy Advice and Related Outputs9,736
Immigration1/211Departmental Output Expenses
Immigration Services210,554
Refugee and Protection Services18,690
Regulation of Immigration Advisers2,516
1/211Multi-Category
Policy Advice and Related Outputs7,399
Internal Affairs8/42Departmental Output Expenses
Administration of Grants3,553
Local Government Services2,856
8/46Non-Departmental Output Expenses
Classification of Films, Videos and Publications1,960
Development of On-line Authentication Services116
Public Lending Right for New Zealand Authors2,000
8/46Benefits or Related Expenses
Rates Rebate Scheme56,500
8/46Non-Departmental Other Expenses
Chatham Islands Council3,079
Crown-owned Assets at Lake Taupo - Maintenance Costs1,387
Depreciation on Official Residences193
Members of the Executive - Travel11,790
Miscellaneous Grants - Internal Affairs49
Racing Safety Development Fund1,000
Settling-In Grants520
8/48Non-Departmental Capital Expenditure
Capital Investments - Lake Taupo430
Heritage Collections - Annual1,546
8/48Multi-Category
Civic Information Services233,295
Community Funding Schemes18,363
Community Information and Advisory Services10,586
Information and Technology Services26,286
Ministerial Support Services2,400
Policy Advice11,305
Regulatory Services39,915
Services Supporting the Executive38,871
Support for Statutory and Other Bodies14,500
Justice7/83Departmental Output Expenses
Administration of Legal Services22,521
Public Defence Service23,370
Sector Leadership and Support7,765
7/83Non-Departmental Output Expenses
Community Law Centres10,970
Crime Prevention and Community Safety Programmes11,782
Electoral Services43,993
Family Dispute Resolution Services7,360
Justice Advocacy, Advice and Promotion Services22,869
Legal Aid109,555
Provision of Protective Fiduciary Services2,627
Support and Assistance provided by Victim Support to Victims of Crime6,032
7/84Non-Departmental Other Expenses
Impairment of Legal Aid Debt18,866
Impairment of Offender Levy1,366
Victims’ Services4,350
7/85Multi-Category
Justice Policy Advice and Related Services20,546
Labour1/229Departmental Output Expenses
Employment Relations Services26,174
Shared Services Support11,505
1/229Non-Departmental Output Expenses
Employment Relations Education Contestable Fund500
Health and Safety in Employment Levy - Collection Services869
Workplace Health and Safety85,591
1/230Non-Departmental Other Expenses
Bad Debt Expense15
International Labour Organisation1,400
Joint Equal Employment Opportunities Trust450
New Zealand Industrial Relations Foundation15
1/230Multi-Category
Policy Advice and Related Outputs8,286
Lands9/23Departmental Output Expenses
Administering the Overseas Investment Regime2,955
9/24Non-Departmental Output Expenses
Contaminated Sites200
Forestry Plantation Activity610
9/24Non-Departmental Other Expenses
Bad and Doubtful Debts25
Crown Forest Management500
Crown Rates1,157
Depreciation393
Land Liabilities643
Proceeds from Sale of New Zealand Transport Agency Properties100,000
Residual Crown Leasehold Rents700
Soil Conservation Reserve Management420
9/25Non-Departmental Capital Expenditure
Crown Acquisitions - Huntly East500
Crown Purchases- Land Exchanges100
Soil Conservation Reserve Management80
9/25Multi-Category
Crown Land33,584
Location Based Information24,636
Policy Advice and Related Services2,634
Property Rights72,607
Māori Affairs8/132Departmental Output Expenses
Integrated Whānau Social Assistance6,600
Operations Management13,628
Relationships and Information7,433
Whānau Ora Administration5,585
Whānau Ora Commissioning Administration2,000
8/133Non-Departmental Output Expenses
Administration of Māori Broadcasting2,183
Commissioning Whānau Ora Outcomes30,484
Establishment of a Whānau Ora Commissioning Approach2,000
Iwi Housing Support456
Māori Radio Broadcasting13,744
Māori Television Broadcasting40,332
Māori Television Channel16,611
Māori Trustee Functions10,347
Mātauranga (Knowledge)5,668
Promotion of the Māori Language9,501
Rawa (Resources)3,648
Strengthening and Promoting Māori Tourism1,660
Whakamana (Leadership)4,894
Whānau Ora - Service Delivery Capability13,451
8/134Benefits or Related Expenses
Rangatiratanga Grants480
8/134Non-Departmental Other Expenses
Administrative Expenses for Crown Land49
Māori ICT Development Fund7,500
Māori Language Research2,000
Māori Registration Service626
Māori Wardens1,178
Māori Women’s Development Fund1,867
Moving the Māori Nation - supporting Māori Culture and Sport2,500
NZ Māori Council196
Orakei Act 19917
Te Ariki Trust21
Te Pūtahi Paoho131
Tūranganui-a-Kiwa Capacity Building500
Xin and Tane Stage Production1,000
8/135Multi-Category
Policy Advice and Related Outputs21,803
Office of the Clerk5/77Departmental Output Expenses
Secretariat Services for the House of Representatives17,778
Official Development Assistance4/129Departmental Output Expenses
Management of New Zealand Official Development Assistance55,898
Ombudsmen5/89Departmental Output Expenses
Investigation and Resolution of Complaints About Government Administration9,703
Pacific Island Affairs8/181Non-Departmental Output Expenses
Promotions - Business Development1,409
Skills Training and Employment1,000
8/181Benefits or Related Expenses
Study and Training Awards for Business Development100
Welfare of Pacific Island People in New Zealand8
8/182Multi-Category
Policy Advice and Ministerial Servicing7,119
Parliamentary Commissioner for the Environment3/113Departmental Output Expenses
Reports and Advice2,890
Parliamentary Counsel7/121Multi-Category
Drafting and Access to Legislation20,605
Parliamentary Service5/101Departmental Output Expenses
Services to Members4,093
Support Services to the Speaker425
5/101Non-Departmental Other Expenses
Depreciation Expense on Parliamentary Complex14,000
Member Support - Independent13
Members’ Communications2,864
Party and Member Support - ACT63
Party and Member Support - Green470
Party and Member Support - Labour1,256
Party and Member Support - Mana68
Party and Member Support - Māori117
Party and Member Support - National1,787
Party and Member Support - New Zealand First248
Party and Member Support - United Future47
Travel of former MPs1,000
Travel of Members and Others4,375
5/103Multi-Category
Operations, Information and Advisory Services53,523
Police7/137Departmental Output Expenses
Case Resolution and Support to Judicial Process117,617
General Crime Prevention Services153,190
Investigations368,059
Police Primary Response Management385,442
Road Safety Programme296,667
Specific Crime Prevention Services and Maintenance of Public Order140,593
7/137Departmental Other Expenses
Compensation for Confiscated Firearms10
7/138Non-Departmental Other Expenses
United Nations Drug Control Programme100
7/138Multi-Category
Policy Advice and Ministerial Services3,135
Primary Industries9/61Departmental Output Expenses
Administration and Management of Crown Forestry Assets1,607
Administration of Grants and Programmes6,460
Animal Welfare Education and Enforcement3,941
Implementation of the Emissions Trading Scheme and Indigenous Forestry12,546
9/62Non-Departmental Output Expenses
Climate Change Research5,000
Control of TB Vectors30,000
Management of Crown Forestry Assets73,927
Support for Walking Access1,789
9/63Benefits or Related Expenses
Rural Veterinarians Bonding Scheme1,650
9/63Non-Departmental Other Expenses
Adverse Climatic Events526
Aquaculture Settlements9,500
Fisheries Quota Shares and ACE Administration Costs24
Hill Country Erosion Fund2,200
Provision for Fisheries Debt Write Downs711
Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae450
Subscriptions to International Organisations3,208
Sustainable Farming Fund8,600
9/63Non-Departmental Capital Expenditure
Crown Forestry Assets500
9/64Multi-Category
Border Biosecurity Risk Management98,137
Development of Policy Advice66,226
Domestic Biosecurity Risk Management60,125
Implementation of Policy Advice70,256
Prime Minister and Cabinet5/154Non-Departmental Other Expenses
Depreciation Expenses on Crown Assets3,662
Emergency Expenses2,000
Emergency Management Preparedness Grants889
Ex gratia payment to the University of Auckland150
5/154Non-Departmental Capital Expenditure
Government House - Capital Investment150
5/155Multi-Category
Emergency Management11,102
Policy Advice and Support Services22,133
Revenue5/185Departmental Output Expenses
Management of Debt and Outstanding Returns143,259
Policy Advice8,053
Services to Inform the Public About Entitlements and Meeting Obligations251,307
Services to Process Obligations and Entitlements140,572
Taxpayer Audit166,131
5/186Benefits or Related Expenses
KiwiSaver: Interest13,000
KiwiSaver: Kickstart Payment171,000
KiwiSaver: Tax Credit643,000
Paid Parental Leave Payments176,000
5/187Non-Departmental Other Expenses
Impairment of Debt and Debt Write-Offs1,162,098
Impairment of Debt Relating to Child Support323,000
Impairment of Debt Relating to Student Loans100,000
Initial Fair Value Write-Down Relating to Student Loans668,000
Science and Innovation2/117Non-Departmental Output Expenses
Biological Industries Research94,018
Building Innovation Potential9,078
Business Research and Development Contract Management6,830
Callaghan Innovation Strategic Investment19,523
Crown Research Institute Core Funding201,622
Energy and Minerals Research11,645
Engaging New Zealanders with Science and Technology8,969
Environmental Research32,447
Fellowships for Excellence11,570
Hazards and Infrastructure Research15,865
Health and Society Research82,586
High Value Manufacturing and Services Research58,989
Marsden Fund52,383
National Measurement Standards5,764
Realising the Benefits of Innovation23,300
Repayable Grants for Start-Ups14,106
Research Contract Management6,227
Vision Mātauranga Capability Fund6,567
2/119Non-Departmental Other Expenses
Advanced Network Capacity4,000
Australian Synchrotron7,500
Convention Du Metre135
Genomics Research Infrastructure3,600
International Relationships9,451
Māori Innovation Fund2,000
National eScience Infrastructure7,182
Royal Society of New Zealand500
Science Collections and Infrastructure7,898
Square Kilometre Array977
2/119Non-Departmental Capital Expenditure
Advanced Technology Institute48,110
2/120Multi-Category
Advice and Support on Shaping the Science and Innovation System27,154
Security Intelligence5/230Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence40,789
Senior Citizens10/47Departmental Output Expenses
Senior Citizens Services1,010
Serious Fraud7/167Departmental Output Expenses
Investigation and Prosecution of Serious Financial Crime7,595
Social Development10/56Departmental Output Expenses
Administration of Trialling New Approaches to Social Sector Change2,867
Adoption Services7,088
Care and Protection Services362,315
Children’s Action Plan16,350
Collection of Balances Owed by Former Clients and Non-beneficiaries13,943
Development and Funding of Community Services8,280
Family and Community Services37,951
Income Support and Assistance to Seniors36,426
Management of Student Loans15,502
Management of Student Support, excluding Student Loans15,431
Planning, Correspondence and Monitoring5,554
Prevention Services4,035
Processing and Payment of Veterans’ Pensions438
Promoting Positive Outcomes for Disabled People7,085
Property Management Centre of Expertise2,755
Services to Protect the Integrity of the Benefit System and Income Related Rent Subsidies34,970
Services to Support People to Access Accommodation17,268
Youth Development2,932
Youth Justice Services131,380
10/58Non-Departmental Output Expenses
Assistance to Disadvantaged Persons950
Children’s Commissioner2,157
Connected Communities7,477
Counselling and Rehabilitation Services17,677
Education and Prevention Services8,428
Families Commission9,869
Family Wellbeing Services84,734
Part Payment of Rent to Social Housing Providers718,428
Participation and Inclusion for Disabled People73,282
Services for Young People5,744
Strengthening Providers and Communities2,382
Strong Families106,590
Student Placement Services3,512
Trialling New Approaches to Social Sector Change5,310
Youth Development Partnership Fund889
10/60Benefits or Related Expenses
Accommodation Assistance1,140,782
Benefits Paid in Australia15,343
Childcare Assistance182,784
Disability Assistance373,460
Family Start/NGO Awards705
Hardship Assistance260,806
Jobseeker Support and Emergency Benefit1,647,600
New Zealand Superannuation11,590,323
Orphan’s/Unsupported Child’s Benefit128,398
Sole Parent Support1,243,285
Special Circumstance Assistance12,549
Student Allowances531,011
Study Scholarships and Awards20,145
Supported Living Payment1,517,852
Veterans’ Pension156,403
Work Assistance4,737
Youth Payment and Young Parent Payment38,858
10/62Non-Departmental Other Expenses
Debt Write-downs84,302
Extraordinary Care Fund2,475
Housing Support Package1,000
Out of School Care Programmes16,903
10/63Non-Departmental Capital Expenditure
Recoverable Assistance145,413
Student Loans1,684,384
10/63Multi-Category
Improved Employment and Social Outcomes Support639,001
Independent Advice on Government Priority Areas538
Management of Service Cards6,629
Social Policy Advice29,428
Sport and Recreation8/199Departmental Output Expenses
Purchase Advice and Monitoring of Sport and Recreation Crown Entities318
8/199Non-Departmental Output Expenses
High Performance Sport58,192
Sport and Recreation Programmes19,151
Sports Anti-Doping2,239
8/199Non-Departmental Other Expenses
Miscellaneous Grants44
Prime Minister’s Sport Scholarships4,250
State Services5/235Non-Departmental Other Expenses
Remuneration and Related Employment Costs of Chief Executives13,602
Settlement of Legal Liabilities7
5/235Multi-Category
Policy Advice and Management of the Public Management System28,214
Statistics8/213Multi-Category
Official Statistics101,933
Tertiary Education2/173Departmental Output Expenses
Policy Advice5,347
Stewardship of the Tertiary System10,110
2/173Non-Departmental Output Expenses
Centres of Research Excellence40,586
Community Education71,159
International Education Programmes31,122
Managing the Government’s Investment in the Tertiary Education Sector40,845
Ownership Monitoring of Tertiary Education Institutions2,567
Performance-Based Research Fund281,250
Tertiary Education and Training Advice3,837
Tertiary Education Grants and Other Funding24,217
Tertiary Education: Student Achievement Component2,063,391
Training for Designated Groups334,411
2/174Benefits or Related Expenses
Apprenticeships Re-boot10,150
International Student Scholarship Scheme800
Study Abroad Awards1,290
Tertiary Scholarships and Awards12,919
2/174Non-Departmental Other Expenses
Auckland University Starpath Project1,182
2/174Non-Departmental Capital Expenditure
Literacy and Numeracy Assessment Tool920
Support for the University of Canterbury100,000
Tourism1/253Departmental Output Expenses
Policy Advice - Tourism2,552
Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring4,748
1/253Non-Departmental Output Expenses
Marketing of New Zealand as a Visitor Destination113,350
Tourism Growth Partnership7,990
1/253Non-Departmental Other Expenses
Maintaining the Quality of the Great Rides2,000
New Zealand Cycle Trail Incorporated Seed Funding349
Transport1/269Departmental Output Expenses
Fuel Excise Duty Refund Administration429
Milford Sound / Piopiotahi Aerodrome Operation and Administration230
1/269Non-Departmental Output Expenses
Accident or Incident Investigation and Reporting3,865
Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne500
Crash Analysis775
Licensing Activities2,758
Maritime Port Security145
Ministerial Servicing by the New Zealand Transport Agency548
Road User Charges Collection13,569
Road User Charges Investigation and Enforcement3,779
Road User Charges Refunds450
Search and Rescue Activities3,316
SuperGold Card - Administration of the Public Transport Concessions Scheme95
Weather Forecasts and Warnings18,574
1/271Non-Departmental Other Expenses
Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges4,000
Membership of International Organisations743
Rail - Auckland Metro Rail Electric Multiple Unit Package90,000
Rail - Public Policy Projects3,270
Rail - Railway Safety500
SuperGold Card - public transport concessions for cardholders25,905
Tauranga Maritime Incident Response300
1/272Non-Departmental Capital Expenditure
Auckland Transport Package Loan55,000
Maritime New Zealand5,900
National War Memorial Park: Buckle Street Undergrounding Project10,000
NLTF Borrowing Facility for Short-Term Advances750,000
Rail - KiwiRail Turnaround Plan Funding198,000
Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package192,000
Rail - New Zealand Railways Corporation Loans10,750
Rail - Wellington Metro Rail Network Upgrade16,343
Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan100,000
Tauranga Eastern Link Loan107,000
1/273Multi-Category
Policy Advice and Related Outputs30,843
Policy Advice and Related Outputs - Civil Aviation2,219
Policy Advice and Related Outputs - Maritime7,708
Treaty Negotiations8/233Departmental Output Expenses
Property Portfolio Management11,143
8/233Non-Departmental Other Expenses
Agreed Payments for Foreshore and Seabed Deeds of Agreement2,400
Claimant Funding8,102
Contribution Toward Determining Customary Interests in the Marine and Coastal Area3,450
Debt Write-offs120
Depreciation3,600
8/234Non-Departmental Capital Expenditure
Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements10,000
8/234Multi-Category
Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act31,894
Women’s Affairs8/255Multi-Category
Policy Advice and Nomination Services4,630

Schedule 2 Appropriations applying for more than 1 financial year

s 7

Column 1Column 2Column 3Column 4Column 5
VoteVolume and page reference in Estimates
(B.5)
AppropriationPeriod of appropriationAmount
$(000)
Arts, Culture and Heritage8/6Non-Departmental Other Expenses
New Zealand Screen Production Grant - New ZealandPeriod of 5 financial years from 2014/15 to 2018/1983,750
Canterbury Earthquake Recovery1/30Non-Departmental Other Expenses
Anchor Project Development Costs for the Christchurch StadiumPeriod of 3 financial years from 2014/15 to 2016/174,000
Red Zone Property Management CostsPeriod of 3 financial years from 2014/15 to 2016/1770,000
Residential Red Zone Property DemolitionPeriod of 3 financial years from 2014/15 to 2016/1731,000
Commerce and Consumer Affairs1/71Non-Departmental Output Expenses
Economic Regulation of Electricity Line Services 2014-2019Period of 5 financial years from 2014/15 to 2018/1928,311
Economic Regulation of Gas Pipeline Services 2014-2019Period of 5 financial years from 2014/15 to 2018/199,684
Economic Regulation of Specified Airport Services 2014-2019Period of 5 financial years from 2014/15 to 2018/192,763
Economic Development and Employment1/141Non-Departmental Other Expenses
New Zealand Screen Production Grant - InternationalPeriod of 5 financial years from 2014/15 to 2018/19252,780