Appropriation (2014/15 Supplementary Estimates) Act 2015

  • repealed
  • Appropriation (2014/15 Supplementary Estimates) Act 2015: repealed, on 25 August 2015, by section 10 of the Appropriation (2015/16 Estimates) Act 2015 (2015 No 67).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

Public Act
 
2015 No 59
Date of assent
 
23 June 2015
Commencement
 
see section 2

Appropriation (2014/15 Supplementary Estimates) Act 2015: repealed, on 25 August 2015, by section 10 of the Appropriation (2015/16 Estimates) Act 2015 (2015 No 67).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

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 apply to the financial years or other time periods set out in Schedule 2.

(2)

The rest of this Act applies 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 or vary 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 or vary 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 authorise, or vary existing authorisations for, the Crown to make capital injections to specified departments during the 2014/15 financial year (see section 12A of the Public Finance Act 1989).

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

2014/15 financial year means the financial year ending with 30 June 2015

scope shown in the Supplementary Estimates means the scope as set out in the Details of Appropriations and Capital Injections for the relevant Vote in the Supplementary Estimates,—

(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 the 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 the appropriation

Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand for the year ending 30 June 2015 (B.7).

(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
Existing appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2014/15 Estimates) Act 2014, the appropriation is varied by the amount specified in column 4 of Schedule 1 alongside the appropriation as follows:

(a)

if the amount is in brackets, the appropriation is decreased by that amount; and

(b)

if the amount is not in brackets, the appropriation is increased by that amount.

(2)

The appropriation authorised by section 6 of the Appropriation (2014/15 Estimates) Act 2014 for Vote Finance for the category of other expenses “Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI” is varied as follows:

(a)

the title of the appropriation is changed to “Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd”; and

(b)

the appropriation is increased by the amount specified in column 4 of Schedule 1 alongside the appropriation.

New appropriations authorised

(3)

Each amount specified in column 4 of Schedule 1 that does not vary an appropriation to which subsection (1) applies is appropriated for the purpose of authorising the Crown or an Office of Parliament to incur expenses, capital expenditure, or expenses and capital expenditure (as applicable) against the appropriation specified in column 3 of Schedule 1 alongside the amount.

Other matters concerning appropriations

(4)

Subsections (1) to (3) apply only to the extent that the appropriation varied or authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

(5)

The scope of each appropriation varied or authorised by this section is the scope shown in the Supplementary Estimates for the appropriation.

(6)

Each appropriation varied or authorised by this section includes any expenses and capital expenditure that have been incurred—

(a)

under any Imprest Supply Act relating to the 2014/15 financial year; and

(b)

in advance, but within the scope, of the appropriation.

7 Appropriations applying for more than 1 financial year
Existing multi-year appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 2 is authorised by an Appropriation Act (as specified in column 6 of Schedule 2), the appropriation is varied by the amount specified in column 5 of Schedule 2 alongside the appropriation as follows:

(a)

if the amount is in brackets, the appropriation is decreased by that amount; and

(b)

if the amount is not in brackets, the appropriation is increased by that amount.

(2)

The period of each appropriation specified in column 3 of Schedule 2 for Vote Canterbury Earthquake Recovery for a category of other expenses specified below is varied so that the period of the appropriation ends at the close of 30 June 2015:

(a)

Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct:

(b)

Anchor Project Development Costs for the Bus Interchange:

(c)

Anchor Project Development Costs for the Christchurch Stadium:

(d)

Anchor Project Development Costs for the City Frame:

(e)

Anchor Project Development Costs for the Convention Centre:

(f)

Anchor Project Development Costs for the Metro Sports Facility:

(g)

Anchor Project Development Costs for the Transport Plan:

(h)

Canterbury Earthquake Memorial:

(i)

Holding Costs for Land Acquired for Anchor Projects:

(j)

Implementation of transport solutions to deliver An Accessible City in Christchurch:

(k)

Red Zone Property Management Costs:

(l)

Residential Red Zone Property Demolition.

(3)

The period of the appropriation authorised by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 for Vote Canterbury Earthquake Recovery for the category of other expenses “Impairment of Improvements” is varied so that the period ends at the close of 30 June 2015.

New multi-year appropriations authorised

(4)

Each amount specified in column 5 of Schedule 2 that does not vary an appropriation to which subsection (1) applies is appropriated for the purpose of authorising the Crown to incur expenses or capital expenditure (as applicable) against the appropriation specified in column 3 of Schedule 2 alongside the amount.

Other matters concerning multi-year appropriations

(5)

Subsections (1) and (4) apply only to the extent that the appropriation varied or authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

(6)

The scope of each appropriation varied or authorised by this section is the scope shown in the Supplementary Estimates for the appropriation.

(7)

Each appropriation varied or authorised by subsection (1), (2), or (4)—

(a)

is limited to the period specified in column 4 of Schedule 2 alongside the appropriation; and

(b)

includes any expenses and capital expenditure that have been incurred—

(i)

under any Imprest Supply Act relating to the 2014/15 financial year; and

(ii)

in advance, but within the scope, of the appropriation.

Certain multi-year appropriations revoked

(8)

The appropriation authorised by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 for Vote Treaty Negotiations for the category of other expenses “Historical Treaty of Waitangi Settlements 2014 - 2018” is revoked with effect from the close of 30 June 2015.

(9)

The appropriation authorised by section 7 of the Appropriation (2014/15 Estimates) Act 2014 for Vote Parliamentary Service for the category of other expenses “Party and Member Support - Mana”, as varied by subsection (1), is revoked.

8 Capital injections authorised for 2014/15 financial year
Limits of existing authorisations varied

(1)

If the Appropriation (2014/15 Estimates) Act 2014 authorises a capital injection to a department specified in column 1 of Schedule 3, the limit of that authorisation is varied by the amount specified in column 3 of Schedule 3 alongside the department as follows:

(a)

if the amount is in brackets, the limit is decreased by that amount; and

(b)

if the amount is not in brackets, the limit is increased by that amount.

New capital injections authorised

(2)

For each department specified in column 1 of Schedule 3 to which subsection (1) does not apply, the Crown is authorised to make a capital injection during the 2014/15 financial year to the department.

(3)

The limit of an authorisation under subsection (2) is the amount specified in column 3 of Schedule 3 alongside the department.

Capital injections made in advance under an Imprest Supply Act included in authorisation

(4)

An authorisation made or varied by this section includes any capital injection that has been made—

(a)

under any Imprest Supply Act relating to the 2014/15 financial year; and

(b)

in advance of the authorisation.

Schedule 1 Appropriations for 2014/15 financial year

s 6

Column 1Column 2Column 3Column 4
VotePage reference in Supplementary Estimates
(B.7)
AppropriationAmount
$(000)
 
Arts, Culture and Heritage12Departmental Output Expenses
Heritage Services3,028
12Non-Departmental Output Expenses
Museum Services(410)
Protection of Taonga Tūturu227
Public Broadcasting Services(336)
13Non-Departmental Other Expenses
Commonwealth War Graves(377)
Development and Maintenance of War Graves, Historic Graves and Monuments16
Te Hau ki Turanga1,000
13Non-Departmental Capital Expenditure
National War Memorial - Capital Investment881
National War Memorial Park1,553
13Multi-Category
First World War Centenary1,760
Policy Advice, Monitoring of Funded Agencies and Ministerial Services766
Attorney-General26Departmental Output Expenses
The Exercise of Principal Law Officer Functions(900)
26Multi-Category
Supervision and Conduct of Crown Prosecutions and Appeals1,358
Canterbury Earthquake Recovery46Departmental Output Expenses
Managing the Recovery638
Policy Advice2,296
Red Zone Property Acquisition Costs(695)
46Non-Departmental Other Expenses
Acquisition of Canterbury Red Zone properties(20,000)
Anchor Project Land Acquisition Expenses9,593
Contributions towards legal fees(966)
Mitigation of landslide hazards in the Port Hills44
46Non-Departmental Capital Expenditure
Anchor Project Land Acquisitions(74,709)
Christchurch Bus Interchange30,088
47Multi-Category
Canterbury Earthquake Recovery Land Ownership and Management62,910
Development of Central City Anchor Projects68,736
Ownership and Divestment of Anchor Projects40,400
Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects241,913
Commerce and Consumer Affairs90Departmental Output Expenses
Consumer Information150
Registration and Granting of Intellectual Property Rights2,075
Registration and Provision of Statutory Information600
Trading Standards(250)
90Non-Departmental Output Expenses
Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting(221)
Financial Service Providers Reserve Dispute Resolution Scheme(1,680)
Retirement Commissioner310
91Multi-Category
Policy Advice and Related Outputs1,857
Communications106Departmental Output Expenses
Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring(400)
Management of Emergency Telecommunications Services251
Policy Advice - Communications1,000
106Non-Departmental Output Expenses
Administrative Support for Telecommunications Relay Equipment and Services200
Establishment of New Broadband Performance Testing1,198
Fibre Drop Costs(2,851)
107Non-Departmental Other Expenses
Broadband Investment (Rural Supply)11,626
Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO2,280
Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure(13,480)
Communications Security and Intelligence120Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence20,470
Conservation124Departmental Output Expenses
Conservation with the Community7,180
Crown Contribution to Regional Pest Management(600)
Management of Historic Heritage810
Management of Natural Heritage5,635
Management of Recreational Opportunities291
124Non-Departmental Output Expenses
Community Conservation Partnerships Fund560
Management Services - Natural and Historic Places(420)
Stewart Island Infrastructure(415)
125Non-Departmental Other Expenses
Depreciation - Crown Property, Plant and Equipment70
Impairment of Public Conservation Land3,133
Mātauranga Māori Fund(85)
Vesting of Reserves700
125Non-Departmental Capital Expenditure
Crown Land Acquisitions700
Purchase and Development of Reserves2,514
126Multi-Category
Identification and Implementation of Protection for Natural and Historic Places(3,651)
Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies6,900
Corrections140Departmental Output Expenses
Contract Management of Services provided by Third Parties501
Information and Administrative Services to the Judiciary and New Zealand Parole Board(1,579)
Prison-based Custodial Services63,607
Rehabilitation and Reintegration(9,148)
Sentences and Orders Served in the Community(3,282)
140Multi-Category
Policy Advice and Ministerial Services(797)
Courts150Non-Departmental Other Expenses
Court and Coroner Related Costs(2,187)
Impairment of Fines Receivable(17,114)
Judicial Review Costs650
Tribunal Related Fees and Expenses(250)
 
 
151Multi-Category
Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services8,198
Customs162Departmental Output Expenses
Clearance and Enforcement Services Related to Craft404
Clearance and Enforcement Services Related to Goods703
Clearance and Enforcement Services Related to Passengers and Crew1,779
Information and Intelligence Services1,008
International Services and Ministerial Servicing447
Policy Advice420
Revenue Collection645
162Non-Departmental Other Expenses
Change in Doubtful Debt Provision6,000
World Customs Organization(2)
Defence174Departmental Output Expenses
Management of Equipment Procurement718
174Non-Departmental Capital Expenditure
Defence Equipment(64,247)
Defence Force182Departmental Output Expenses
Air Force Capabilities Prepared for Joint Operations and Other Tasks(6,648)
Army Capabilities Prepared for Joint Operations and Other Tasks(24,527)
Navy Capabilities Prepared for Joint Operations and Other Tasks(20,463)
182Non-Departmental Output Expenses
Support for Veterans and Their Families100
 
182Benefits or Related Expenses
Assessments, Treatment & Rehabilitation10,045
Medical Treatment(7,639)
Special Annuities1
Veterans Support Entitlement67,538
War Disablement Pensions(68,276)
183Non-Departmental Other Expenses
Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans(100)
Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment2,725
183Multi-Category
Advice to the Government1
Operations Contributing to New Zealand’s Security, Stability and Interests(1)
Policy Advice And Other Services For Veterans1,268
Protection of New Zealand and New Zealanders17,250
Economic Development and Employment202Departmental Output Expenses
Employment Sector Analysis and Facilitation1,725
Implementation of Improvements in Public Sector Procurement and Services to Business5,633
202Non-Departmental Output Expenses
Māori and Pasifika Trades Training Consortia247
202Non-Departmental Other Expenses
Major Events Development Fund(1,000)
Regional and Industry Development Fund(400)
203Multi-Category
Policy Advice and Related Outputs(201)
Seed Co-Investment Fund1,104
Support New Market Opportunities for High Growth New Zealand Firms and Sectors(2,700)
Support the Growth and Development of New Zealand Firms, Sectors and Regions4,054
Education222Departmental Output Expenses
Interventions for Target Student Groups12,296
Payroll Services25,375
Policy Advice3,204
School Property Portfolio Management82,904
Stewardship of the Education System2,712
Support and Resources for Education Providers(5,875)
Support and Resources for Parents and the Community(856)
Support and Resources for Teachers2,438
223Non-Departmental Output Expenses
Curriculum Support325
Professional Development and Support(2,294)
Provision of Information and Advisory Services500
School Managed Network Funding400
School Transport4,000
Secondary School Assessments250
Secondary-Tertiary Interface4,546
224Benefits or Related Expenses
Teacher Trainee Scholarships(3,686)
224Non-Departmental Other Expenses
Early Childhood Education24,460
Impairment of Debts and Assets and Debt Write-Offs3,600
Integrated Schools Property484
Primary Education13,790
Secondary Education5,041
Special Needs Support4,748
226Non-Departmental Capital Expenditure
Education Payroll Ltd Capital28,400
Property Disposal Incentives Scheme2,693
School Support Project(1,500)
Schools Furniture and Equipment6,850
Education Review Office246Departmental Output Expenses
Quality of Education Reports and Services779
246Multi-Category
Accountability Reviews(49)
Energy254Departmental Output Expenses
Energy and Resource Information Services(200)
Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring750
Policy Advice - Energy and Resource Issues(550)
254Non-Departmental Output Expenses
Electricity Industry Governance and Market Operations(500)
255Non-Departmental Other Expenses
Crown Contribution to Pike River Recovery and Related Matters1,412
Energy and Resources: The Pike River Mine Site1,878
255Multi-Category
Energy Efficiency and Conservation(4,519)
Environment270Departmental Output Expenses
Carbon Monitoring Programme(1,085)
Ministerial Services(543)
Waste Minimisation Administration16
270Non-Departmental Output Expenses
Community Environment Fund(2,475)
Contaminated Sites Remediation Fund(4,104)
Contestable Waste Minimisation Fund(3,169)
Emissions Trading Scheme(300)
Fresh Start for Fresh Water: New Initiatives729
Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme298
Te Mana o Te Wai - restoring the life-giving capacity of fresh water(2,030)
271Non-Departmental Other Expenses
Allocation of New Zealand Units(14,890)
Environmental Legal Assistance(120)
Exclusive Economic Zone Major Prosecutions Fund500
Te Awa Tupua Putea882
Te Awa Tupua Whole of River Strategy13
Transitional Support for Local Government and Iwi17
Waste Disposal Levy Disbursements to Territorial Local Authorities2,000
272Multi-Category
Climate Change875
Environmental Management Obligations and Programmes(341)
Environmental Protection Authority: Regulatory Functions(550)
Improving Resource Management327
Mitigating Environmental Hazards and Waste54
Finance300Departmental Output Expenses
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers787
Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development(52)
Policy Advice - Finance250
Provision of Financial Operations Services and Operational Advice1,980
Shared Support Services1,330
301Non-Departmental Output Expenses
Management of New Zealand House, London700
Management of the Crown’s Obligations for Geothermal Wells189
301Non-Departmental Other Expenses
Crown Residual Liabilities(144)
Geothermal Wells Fund500
Impairment of Investment in Southern Response Earthquake Services Ltd500,000
Impairment of Loans to Taitokerau Forest Limited6,691
Landcorp Protected Land Agreement - Operating(500)
New Zealand House, London734
Review and Reform of Local Government Infrastructure Arrangements230
Stadium Southland2,000
Taitokerau Forests Limited Grant800
Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd10,594
303Non-Departmental Capital Expenditure
Landcorp Protected Land Agreement - Capital2,000
New Zealand House, London, capital750
Solid Energy New Zealand Limited - Loan Facilities87,000
Southern Response Earthquake Services Ltd Equity Investment500,000
Taitokerau Forests500
303Multi-Category
Social Housing Reform5,500
Food Safety328Departmental Output Expenses
Assurance2,440
Information536
Response219
Standards280
328Multi-Category
Development and Implementation of Policy Advice808
Foreign Affairs and Trade338Departmental Output Expenses
Consular Services(581)
Policy Advice and Representation - International Institutions(126)
Policy Advice and Representation - Other Countries(2,469)
Promotional Activities - Other Countries(125)
Services for Other New Zealand Agencies Overseas(353)
Small Island Developing States Conference: Support to Samoa(3,526)
339Non-Departmental Other Expenses
Subscriptions to International Organisations1,940
Health352Departmental Output Expenses
Health Sector Information Systems(426)
Managing the Purchase of Services3,755
Payment Services(1,950)
Regulatory and Enforcement Services372
Sector Planning and Performance1,441
352Non-Departmental Output Expenses
Health and Disability Support Services - Auckland DHB14,452
Health and Disability Support Services - Bay of Plenty DHB1,054
Health and Disability Support Services - Canterbury DHB21,853
Health and Disability Support Services - Capital and Coast DHB152
Health and Disability Support Services - Counties-Manukau DHB2,318
Health and Disability Support Services - Hawkes Bay DHB(2,756)
Health and Disability Support Services - Hutt DHB795
Health and Disability Support Services - Lakes DHB593
Health and Disability Support Services - MidCentral DHB2,960
Health and Disability Support Services - Nelson-Marlborough DHB1,028
Health and Disability Support Services - Northland DHB1,903
Health and Disability Support Services - South Canterbury DHB751
Health and Disability Support Services - Southern DHB4,331
Health and Disability Support Services - Tairawhiti DHB521
Health and Disability Support Services - Taranaki DHB1,041
Health and Disability Support Services - Waikato DHB(7,216)
Health and Disability Support Services - Wairarapa DHB373
Health and Disability Support Services - Waitemata DHB4,911
Health and Disability Support Services - West Coast DHB446
Health and Disability Support Services - Whanganui DHB654
Health Services Funding(75,336)
Health Workforce Training and Development3,727
Monitoring and Protecting Health and Disability Consumer Interests500
National Child Health Services3,521
National Contracted Services - Other1,233
National Disability Support Services(8,137)
National Elective Services(7,650)
National Emergency Services2,579
National Health Information Systems1,791
National Maternity Services(2,500)
National Mental Health Services(9,237)
National Personal Health Services10,583
Primary Health Care Strategy(14,451)
Problem Gambling Services1,800
Public Health Service Purchasing(27,601)
355Non-Departmental Other Expenses
International Health Organisations(500)
Provider Development209
355Non-Departmental Capital Expenditure
Deficit Support for DHBs39,500
Equity for Capital Projects for DHBs and Health Sector Crown Agencies(207,630)
Health Sector Projects(179,720)
Loans for Capital Projects82,546
Refinance of Crown Loans40,390
Refinance of DHB Private Debt(50,000)
356Multi-Category
Policy Advice and Ministerial Servicing614
Housing390Departmental Output Expenses
Building Regulation and Control6,452
Canterbury Recovery: Building and Housing Assistance50
Residential Tenancy and Unit Title Services3,300
Social Housing Unit150
Special Housing Areas(1,700)
Weathertight Services(6,185)
390Non-Departmental Output Expenses
Canterbury Earthquakes: Emergency and Temporary Accommodation94
HNZC Housing Support Services3,498
Kāinga Whenua Infrastructure Grant2,889
Tamaki Regeneration3,020
391Benefits or Related Expenses
KiwiSaver Deposit Subsidy7,038
391Non-Departmental Other Expenses
Christchurch City Council Home Ownership Initiative5,000
Weathertight Homes Resolution6,860
Wellington City Council Social Housing Assistance(3,500)
392Non-Departmental Capital Expenditure
Acquisition and Improvement of Housing New Zealand Corporation state houses1,906
Christchurch Housing Developments13,880
392Multi-Category
Policy Advice and Related Outputs1,203
Immigration412Departmental Output Expenses
Immigration Services8,245
Refugee and Protection Services1,500
Regulation of Immigration Advisers200
412Non-Departmental Other Expenses
Crown debt impairment350
412Multi-Category
Policy Advice and Related Outputs(200)
Internal Affairs420Departmental Output Expenses
Administration of Grants78
Local Government Services(206)
420Benefits or Related Expenses
Rates Rebate Scheme(2,000)
421Non-Departmental Other Expenses
Chatham Islands Wharves2,900
Crown-owned Assets at Lake Taupo - Maintenance Costs160
Public Inquiries502
Te Oneroa a Tohe Beach Management400
422Multi-Category
Civic Information Services(74)
Community Funding Schemes1,076
Community Information and Advisory Services(18)
Information and Technology Services11,610
Ministerial Support Services45
Policy Advice(157)
Regulatory Services934
Services Supporting the Executive1,547
Support for Statutory and Other Bodies3,006
Justice464Departmental Output Expenses
Administration of Legal Services5,420
Public Defence Service2,352
Sector Leadership and Support495
464Non-Departmental Output Expenses
Crime Prevention and Community Safety Programmes1,610
Electoral Services1,697
Family Dispute Resolution Services(3,500)
Justice Advocacy, Advice and Promotion Services316
Legal Aid16,000
465Non-Departmental Other Expenses
Victims’ Services151
465Multi-Category
Justice Policy Advice and Related Services(838)
Labour488Departmental Output Expenses
Employment Relations Services4,978
Shared Services Support4,027
488Non-Departmental Output Expenses
Employment Relations Education Contestable Fund181
Workplace Health and Safety1,470
488Non-Departmental Other Expenses
Crown Debt Write Offs25
Remuneration Authority Members’ Fees, Salaries and Allowances300
489Non-Departmental Capital Expenditure
WorkSafe NZ capability change programme8,428
489Multi-Category
Policy Advice and Related Outputs1,500
Lands498Non-Departmental Output Expenses
Contaminated Sites(50)
Forestry Plantation Activity670
498Non-Departmental Other Expenses
Land Liabilities50
Soil Conservation Reserve Management80
499Non-Departmental Capital Expenditure
Crown Acquisitions - Huntly East(245)
Soil Conservation Reserve Management(80)
499Multi-Category
Crown Land(8,087)
Location Based Information2,322
Policy Advice and Related Services950
Property Rights(15,000)
Māori Affairs514Departmental Output Expenses
Integrated Whānau Social Assistance383
Operations Management(1,256)
Relationships and Information(187)
Whānau Ora Administration(525)
Whānau Ora Commissioning Administration625
515Non-Departmental Other Expenses
Māori ICT Development Fund(7,000)
Moving the Māori Nation - supporting Māori Culture and Sport(1,500)
Ngāti Whātua Ōrākei Reserves Board7
Ōrākei Act 1991(7)
517Multi-Category
Policy Advice and Related Outputs1,258
Office of the Clerk530Departmental Output Expenses
Secretariat Services for the House of Representatives300
Official Development Assistance536Departmental Output Expenses
Management of New Zealand Official Development Assistance1,708
Ombudsmen544Departmental Output Expenses
Investigation and Resolution of Complaints About Government Administration204
Pacific Island Affairs548Non-Departmental Output Expenses
Skills Training and Employment100
548Multi-Category
Policy Advice and Ministerial Servicing(25)
Parliamentary Counsel560Multi-Category
Drafting and Access to Legislation(1,250)
Parliamentary Service566Departmental Output Expenses
Services to Members2,742
Support Services to the Speaker10
566Non-Departmental Other Expenses
Depreciation Expense on Parliamentary Complex(500)
Members’ Communications17
Transitional costs for the conclusion of the 50th Parliament807
Travel of Members and Others500
 
568Multi-Category
Operations, Information and Advisory Services3,169
Police586Departmental Output Expenses
Case Resolution and Support to Judicial Process9,499
General Crime Prevention Services6,510
Investigations11,242
Police Primary Response Management(5,401)
Road Safety Programme25,227
Specific Crime Prevention Services and Maintenance of Public Order15,823
586Departmental Other Expenses
Compensation for Confiscated Firearms(10)
587Multi-Category
Policy Advice and Ministerial Services867
Primary Industries600Departmental Output Expenses
Administration and Management of Crown Forestry Assets(328)
Administration of Grants and Programmes319
Animal Welfare Education and Enforcement2,967
Implementation of the Emissions Trading Scheme and Indigenous Forestry(2,290)
600Non-Departmental Output Expenses
Climate Change Research(164)
Management of Crown Forestry Assets9,553
601Non-Departmental Other Expenses
Aquaculture Settlements56,848
Provision for Fisheries Debt Write Downs2,289
Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae1,609
Sustainable Farming Fund(309)
 
602Multi-Category
Border Biosecurity Risk Management(1,741)
Development of Policy Advice(6,993)
Domestic Biosecurity Risk Management14,787
Implementation of Policy Advice9,704
Prime Minister and Cabinet628Departmental Output Expenses
Supporting Flag Consideration Process4,386
628Non-Departmental Other Expenses
Depreciation Expenses on Crown Assets(3,358)
Emergency Management Preparedness Grants57
629Non-Departmental Capital Expenditure
Government House - Capital Investment(140)
629Multi-Category
Emergency Management877
Government House Buildings and Assets3,099
Policy Advice and Support Services3,268
Revenue644Departmental Output Expenses
Management of Debt and Outstanding Returns8,204
Policy Advice1,100
Services to Inform the Public About Entitlements and Meeting Obligations1,848
Services to Process Obligations and Entitlements(7,065)
Taxpayer Audit10,928
644Benefits or Related Expenses
KiwiSaver: Kickstart Payment60,000
Paid Parental Leave Payments13,000
646Non-Departmental Other Expenses
Impairment of Debt and Debt Write-Offs18,258
Impairment of Debt Relating to Child Support(71,000)
Impairment of Debt Relating to Student Loans182,000
Initial Fair Value Write-Down Relating to Student Loans(45,156)
Science and Innovation660Non-Departmental Output Expenses
Biological Industries Research900
Business Research and Development Contract Management4,378
Callaghan Innovation Strategic Investment6,306
Energy and Minerals Research(146)
Engaging New Zealanders with Science and Technology(700)
Fellowships for Excellence(1,100)
Hazards and Infrastructure Research(1,680)
High Value Manufacturing and Services Research(1,078)
Realising the Benefits of Innovation(7,300)
Repayable Grants for Start-Ups(390)
Vision Mātauranga Capability Fund(1,310)
661Non-Departmental Other Expenses
Australian Synchrotron(6,517)
Genomics Research Infrastructure(3,490)
National eScience Infrastructure(1,550)
Square Kilometre Array(338)
662Non-Departmental Capital Expenditure
Advanced Technology Institute(40,110)
662Multi-Category
Advice and Support on Shaping the Science and Innovation System681
Security Intelligence684Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence4,449
Serious Fraud688Departmental Output Expenses
Investigation and Prosecution of Serious Financial Crime1,510
Social Development694Departmental Output Expenses
Administration of Trialling New Approaches to Social Sector Change(275)
Adoption Services(50)
Care and Protection Services16,533
Children’s Action Plan(7,117)
Collection of Balances Owed by Former Clients and Non-beneficiaries(400)
Development and Funding of Community Services(620)
Family and Community Services(900)
Income Support and Assistance to Seniors350
Management of Student Loans(1,800)
Management of Student Support, excluding Student Loans1,329
Planning, Correspondence and Monitoring(80)
Processing and Payment of Veterans’ Pensions100
Promoting Positive Outcomes for Disabled People1,446
Property Management Centre of Expertise1,350
Services to Protect the Integrity of the Benefit System and Eligibility for Income Related Rent(300)
Services to Support People to Access Accommodation3,180
Youth Justice Services(100)
695Non-Departmental Output Expenses
Counselling and Rehabilitation Services1,000
Family Wellbeing Services500
Participation and Inclusion for Disabled People1,500
Services for Young People1,570
Short-term Housing in Canterbury650
Strong Families4,085
Trialling New Approaches to Social Sector Change390
697Benefits or Related Expenses
Accommodation Assistance(7,284)
Benefits Paid in Australia1
Childcare Assistance7,720
Disability Assistance5,770
Hardship Assistance20,775
Jobseeker Support and Emergency Benefit59,255
New Zealand Superannuation22,770
Orphan’s/Unsupported Child’s Benefit5,471
Sole Parent Support(44,005)
Special Circumstance Assistance2,527
Student Allowances6,966
Supported Living Payment2,703
Veterans’ Pension23,333
Work Assistance(760)
Youth Payment and Young Parent Payment4,584
698Non-Departmental Other Expenses
Debt Write-downs1,726
Extraordinary Care Fund(1,347)
Out of School Care Programmes1,500
699Non-Departmental Capital Expenditure
Recoverable Assistance339
Student Loans(12,217)
699Multi-Category
Improved Employment and Social Outcomes Support11,490
Management of Service Cards(460)
Social Policy Advice1,100
Sport and Recreation728Non-Departmental Output Expenses
Sport and Recreation Programmes5,355
State Services732Non-Departmental Other Expenses
Open Government Partnership67
Settlement of Legal Liabilities(7)
732Multi-Category
Government Inquiries into Matters1,100
Policy Advice and Management of the Public Management System934
Statistics742Multi-Category
Official Statistics1,179
Tertiary Education750Departmental Output Expenses
Stewardship of the Tertiary System431
750Non-Departmental Output Expenses
Community Education325
Managing the Government’s Investment in the Tertiary Education Sector1,925
Tertiary Education: Student Achievement Component(15,902)
Training for Designated Groups(7,878)
751Benefits or Related Expenses
Apprenticeships Re-boot10,518
751Non-Departmental Other Expenses
Auckland University Starpath Project197
751Non-Departmental Capital Expenditure
Support for Lincoln University7,500
Support for Trades Training9,450
Tourism760Departmental Output Expenses
Policy Advice - Tourism700
Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring(89)
760Non-Departmental Output Expenses
Tourism Growth Partnership(556)
760Non-Departmental Other Expenses
Contribution to Wero Facilities2,000
National Cycleway Fund - Extension500
Transport770Departmental Output Expenses
Fuel Excise Duty Refund Administration136
770Non-Departmental Output Expenses
Accident or Incident Investigation and Reporting95
Road User Charges Collection(8,849)
771Non-Departmental Other Expenses
Auckland Rail Development10,878
Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges500
Membership of International Organisations(160)
SuperGold Card - public transport concessions for cardholders195
Tauranga Maritime Incident Response1,266
Urban Cycleways - Local Routes10,000
772Non-Departmental Capital Expenditure
Auckland Transport Package Loan(55,000)
Maritime New Zealand880
Maritime New Zealand - Incident Response183
NLTF Borrowing Facility for Short-Term Advances(250,000)
Rail - KiwiRail Equity Injection46,000
Rail - Wellington Metro Rail Network Upgrade12,709
Roading - Reinstatement of earthquake damaged roads in Christchurch - Loan(40,000)
773Multi-Category
Policy Advice and Related Outputs(506)
Policy Advice and Related Outputs - Maritime121
Treaty Negotiations794Departmental Output Expenses
Property Portfolio Management1,983
794Non-Departmental Other Expenses
Agreed Payments for Foreshore and Seabed Deeds of Agreement(2,400)
Claimant Funding898
Contribution toward Determining Customary Interests in the Marine and Coastal Area(2,709)
Loss on Disposal or Write-off of Landbank Assets160
794Non-Departmental Capital Expenditure
Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements12,494
795Multi-Category
Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act2,233
Women’s Affairs808Multi-Category
Policy Advice and Nomination Services151

Schedule 2 Appropriations applying for more than 1 financial year

s 7

Column 1Column 2Column 3Column 4Column 5Column 6
VotePage reference in
Supplementary Estimates
(B.7)
AppropriationPeriod of
appropriation
Amount
$(000)
Variation or replacement of previous authority
 
Canterbury Earthquake Recovery49Non-Departmental Other Expenses
Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River PrecinctBalance of period from 1 July 2013 to 30 June 2015 (inclusive)(96,312)In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Anchor Project Development Costs for the Bus InterchangeBalance of period from 1 October 2013 to 30 June 2015 (inclusive)(51,225)In reduction of the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Anchor Project Development Costs for the Christchurch StadiumBalance of period from 1 July 2014 to 30 June 2015 (inclusive)(4,000)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Anchor Project Development Costs for the City FrameBalance of period from 1 July 2013 to 30 June 2015 (inclusive)(56,508)In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Anchor Project Development Costs for the Convention CentreBalance of period from 1 July 2013 to 30 June 2015 (inclusive)3,777In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Anchor Project Development Costs for the Metro Sports FacilityBalance of period from 1 July 2013 to 30 June 2015 (inclusive)(7,133)In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Anchor Project Development Costs for the Transport PlanBalance of period from 1 July 2013 to 30 June 2015 (inclusive)(660)In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Bad and Doubtful DebtsPeriod from 1 March 2015 to 30 June 2017 (inclusive)500
Canterbury Earthquake MemorialBalance of period from 1 May 2014 to 30 June 2015 (inclusive)(9,576)In reduction of the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Holding Costs for Land Acquired for Anchor ProjectsBalance of period from 1 July 2013 to 30 June 2015 (inclusive)(15,009)In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Implementation of transport solutions to deliver An Accessible City in ChristchurchBalance of period from 1 May 2014 to 30 June 2015 (inclusive)(70,859)In reduction of the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Red Zone Property Management CostsBalance of period from 1 July 2014 to 30 June 2015 (inclusive)(59,796)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Residential Red Zone Property DemolitionBalance of period from 1 July 2014 to 30 June 2015 (inclusive)1,635In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Communications107Non-Departmental Capital Expenditure
Broadband Investment (Crown Fibre Holdings Capital Costs)Balance of period from 22 August 2011 to 30 June 2016 (inclusive)(417,500)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
Economic Development and Employment204Non-Departmental Other Expenses
New Zealand Screen Production Grant - InternationalBalance of period from 1 July 2014 to 30 June 2019 (inclusive)517In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
204Non-Departmental Capital Expenditure
Venture Investment FundBalance of period from 1 July 2014 to 30 June 2018 (inclusive)(12,000)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Energy256Non-Departmental Other Expenses
Contestable Fund for Deployment of Marine Energy DevicesBalance of period from 1 July 2011 to 30 June 2016 (inclusive)(949)In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Finance304Departmental Output Expenses
Implementation of Mixed Ownership ModelBalance of period from 15 December 2011 to 30 June 2015 (inclusive)(2,291)In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
 
304Non-Departmental Other Expenses
Direct Sale costs for Implementing the Mixed Ownership ModelBalance of period from 15 December 2011 to 30 June 2015 (inclusive)(6,000)In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Loyalty Bonus Scheme Related to Initial Public OffersBalance of period from 1 March 2013 to 30 June 2016 (inclusive)(5,288)In reduction of the authority provided by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
304Non-Departmental Capital Expenditure
Loan Facility for Tamaki Redevelopment CompanyPeriod from 31 March 2015 to 30 June 2018 (inclusive)200,000
 
 
 
 
 
 
Housing393Non-Departmental Other Expenses
Social Housing FundBalance of period from 1 July 2012 to 30 June 2015 (inclusive)(29,142)In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Weathertight Services: Guarantee Fee SubsidyBalance of period from 1 July 2010 to 30 June 2015 (inclusive)(5,727)In reduction of the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Official Development Assistance536Non-Departmental Other Expenses
International Agency FundingBalance of period from 1 July 2012 to 30 June 2015 (inclusive)(3,000)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
International Development AssistanceBalance of period from 1 July 2012 to 30 June 2015 (inclusive)3,000In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Parliamentary Service568Non-Departmental Other Expenses
Party and Member Support - ACTTerm of the 51st Parliament(365)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Party and Member Support - GreenTerm of the 51st Parliament(49)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Party and Member Support - LabourTerm of the 51st Parliament377In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Party and Member Support - ManaTerm of the 51st Parliament(1,660)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Party and Member Support - MāoriTerm of the 51st Parliament(1,237)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Party and Member Support - NationalTerm of the 51st Parliament830In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Party and Member Support - New Zealand FirstTerm of the 51st Parliament2,626In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Party and Member Support - United FutureTerm of the 51st Parliament(41)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
570Non-Departmental Capital Expenditure
Crown Asset ManagementBalance of period from 1 July 2012 to 30 June 2016 (inclusive)(46)In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Primary Industries604Non-Departmental Other Expenses
Global Research Alliance on Agricultural Greenhouse GasesBalance of period from 1 July 2012 to 30 June 2016 (inclusive)219In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Primary Growth PartnershipBalance of period from 1 July 2012 to 30 June 2017 (inclusive)(50,695)In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
 
 
 
 
605Non-Departmental Capital Expenditure
Crown Irrigation Investments LimitedBalance of period from 1 July 2014 to 30 June 2018 (inclusive)71,850In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Science and Innovation663Non-Departmental Output Expenses
National Science ChallengesBalance of period from 1 October 2013 to 30 June 2018 (inclusive)6,520In addition to the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014
Research and Development Growth GrantsBalance of period from 1 July 2013 to 30 June 2017 (inclusive)40,000In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013
Statistics742Departmental Output Expenses
2018 Census of Population and DwellingsBalance of period from 1 July 2014 to 30 June 2019 (inclusive)97,988In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
 
 
 
Transport774Non-Departmental Capital Expenditure
Regional State HighwaysPeriod from 1 July 2014 to 30 June 2017 (inclusive)97,000
Treaty Negotiations795Non-Departmental Other Expenses
Historical Treaty of Waitangi Settlements 2015 - 2019Period from 30 June 2015 to 30 June 2019 (inclusive)1,400,000In replacement of the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014, as revoked by section 7(8) of this Act

Schedule 3 Capital injections authorised for 2014/15 financial year

s 8

Column 1Column 2Column 3
DepartmentPage reference in Supplementary Estimates
(B.7)
Amount
$(000)
 
Business, Innovation, and Employment, Ministry of205(11,883)
Clerk of the House of Representatives, Office of the531285
Conservation, Department of126(40,367)
Education, Ministry of226(33,202)
Health, Ministry of3561,517
Inland Revenue Department6461,236
Internal Affairs, Department of427(33,069)
Justice, Ministry of46658,281
Police, New Zealand5871,326
Primary Industries, Ministry for6052,000
Prime Minister and Cabinet, Department of the6303,994
Reprints notes
1 General

This is a reprint of the Appropriation (2014/15 Supplementary Estimates) Act 2015 that incorporates all the amendments to that Act as at the date of the last amendment to it.

2 Legal status

Reprints are presumed to correctly state, as at the date of the reprint, the law enacted by the principal enactment and by any amendments to that enactment. Section 18 of the Legislation Act 2012 provides that this reprint, published in electronic form, has the status of an official version under section 17 of that Act. A printed version of the reprint produced directly from this official electronic version also has official status.

3 Editorial and format changes

Editorial and format changes to reprints are made using the powers under sections 24 to 26 of the Legislation Act 2012. See also http://www.pco.parliament.govt.nz/editorial-conventions/.

4 Amendments incorporated in this reprint

Appropriation (2015/16 Estimates) Act 2015 (2015 No 67): section 10