Appropriation (2015/16 Estimates) Act 2015

  • repealed
  • Appropriation (2015/16 Estimates) Act 2015: repealed, on 18 August 2016, by section 10 of the Appropriation (2016/17 Estimates) Act 2016 (2016 No 37).

Reprint as at 18 August 2016

Coat of Arms of New Zealand

Appropriation (2015/16 Estimates) Act 2015

Public Act
 
2015 No 67
Date of assent
 
24 August 2015
Commencement
 
see section 2

Appropriation (2015/16 Estimates) Act 2015: repealed, on 18 August 2016, by section 10 of the Appropriation (2016/17 Estimates) Act 2016 (2016 No 37).

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 (2015/16 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 periods set out in Schedule 2.

(2)

The rest of this Act applies to the 2015/16 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 2015/16 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 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 2015/16 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 Offices of Parliament during the 2015/16 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,—

2015/16 financial year means the financial year ending with 30 June 2016

Estimates means The Estimates of Appropriations for the Government of New Zealand for the year ending 30 June 2016 (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 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.

(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 2015/16 financial year
Appropriations authorised

(1)

Each amount specified in column 4 of Schedule 1 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

(2)

Subsection (1) applies only to the extent that the appropriation authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

(3)

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

(4)

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

(a)

under any Imprest Supply Act passed relating to the 2015/16 financial year; and

(b)

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

7 Appropriations applying for more than 1 financial year
Multi-year appropriations authorised

(1)

Each amount specified in column 5 of Schedule 2 is appropriated for the purpose of authorising the Crown to incur expenses against the appropriation specified in column 3 of Schedule 2 alongside the amount.

Other matters concerning multi-year appropriations

(2)

Subsection (1) applies only to the extent that the appropriation authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

(3)

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

(4)

Each appropriation authorised by this section—

(a)

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

(b)

includes any expenses that have been incurred—

(i)

under any Imprest Supply Act passed relating to the 2015/16 financial year; and

(ii)

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

8 Expenses under 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 authorised for 2015/16 financial year

(1)

The Crown is authorised to make capital injections during the 2015/16 financial year to each department and Office of Parliament specified in column 1 of Schedule 4.

(2)

The capital injections authorised by this section to a department or an Office of Parliament are limited to the amount specified in column 3 of Schedule 4 alongside the department or Office of Parliament.

(3)

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

(a)

under any Imprest Supply Act passed relating to the 2015/16 financial year; and

(b)

in advance of the authorisation.

10 Repeals

The Acts specified in Schedule 5 are repealed.

Schedule 1 Appropriations for 2015/16 financial year

s 6

Column 1Column 2Column 3Column 4
VoteVolume and page reference in Estimates
(B.5)
AppropriationAmount
$(000)
 
Arts, Culture and Heritage8/3Departmental Output Expenses
Heritage Services8,768
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 Tūturu229
Public Broadcasting Services131,842
8/4Non-Departmental Other Expenses
Commonwealth War Graves3,243
Development and Maintenance of War Graves, Historic Graves and Monuments527
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 Works10,000
National War Memorial - Capital Investment200
National War Memorial Park1,500
8/4Multi-Category
First World War Centenary3,144
Policy Advice, Monitoring of Funded Agencies and Ministerial Services5,317
Attorney-General7/7Departmental Output Expenses
Legal Advice and Representation22,365
The Exercise of Principal Law Officer Functions3,328
 
7/7Multi-Category
Supervision and Conduct of Crown Prosecutions and Appeals38,773
Audit5/3Departmental Output Expenses
Audit and Assurance Services450
5/3Multi-Category
Statutory Auditor Function9,857
Building and Housing10/3Departmental Output Expenses
Building Regulation and Control20,809
Canterbury Recovery: Building and Housing Assistance1,482
Community Housing Regulatory Authority700
Occupational Licensing9,266
Professional Engineering Input Toward the Resolution of Canterbury Residential Rebuild Design Uncertainty700
Redevelopment of Surplus Crown Land2,003
Residential Tenancy and Unit Title Services24,523
Social Housing Unit600
Special Housing Areas3,000
Weathertight Services15,668
10/4Non-Departmental Output Expenses
Canterbury Earthquakes: Emergency and Temporary Accommodation3,384
HNZC Housing Support Services11,314
Management of Crown Properties Held Under the Housing Act 19551,395
Tamaki Regeneration3,370
10/4Benefits or Related Expenses
KiwiSaver HomeStart grant78,268
10/4Non-Departmental Other Expenses
Housing Assistance1,502
Social Housing Provider Development726
Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package2,352
Weathertight Services: Guarantee Fee Subsidy727
Wellington City Council Social Housing Assistance26,500
10/6Multi-Category
Community Group Housing19,338
Policy Advice and Related Outputs13,898
Business, Science and Innovation1/6Departmental Output Expenses
Commerce and Consumer Affairs: Consumer Information2,427
Commerce and Consumer Affairs: Official Assignee Functions14,428
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights16,912
Commerce and Consumer Affairs: Registration and Provision of Statutory Information29,084
Commerce and Consumer Affairs: Trading Standards4,944
Communications: Management and Enforcement of the Radiocommunications Act 19899,641
Communications: Management of Emergency Telecommunications Services2,606
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business17,440
Energy and Resources: Information Services2,846
Energy and Resources: Management of the Crown Mineral Estate17,458
Science and Innovation: Science and Innovation Contract Management20,205
1/8Non-Departmental Output Expenses
Commerce and Consumer Affairs: Accounting and Assurance Standards Setting4,410
Commerce and Consumer Affairs: Administration of the Takeovers Code1,494
Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting1,772
Commerce and Consumer Affairs: Enforcement of General Market Regulation13,935
Commerce and Consumer Affairs: Retirement Commissioner5,782
Communications: Administrative Support for Telecommunications Relay Equipment and Services1,519
Communications: Emergency Telecommunications Services1,204
Communications: Enforcement of Telecommunications Sector Regulation6,000
Communications: Fibre Drop Costs1,500
Energy and Resources: Electricity Industry Governance and Market Operations76,974
Energy and Resources: Implementation of the Home Insulation Programme2,500
Energy and Resources: Management of IEA Oil Stocks8,658
Science and Innovation: Biological Industries Research92,153
Science and Innovation: Building Business Innovation32,378
Science and Innovation: Business Research and Development Contract Management7,750
Science and Innovation: Crown Research Institute Core Funding201,622
Science and Innovation: Energy and Minerals Research13,818
Science and Innovation: Engaging New Zealanders with Science and Technology11,169
Science and Innovation: Environmental Research31,535
Science and Innovation: Fellowships for Excellence11,570
Science and Innovation: Hazards and Infrastructure Research11,392
Science and Innovation: Health and Society Research87,066
Science and Innovation: High Value Manufacturing and Services Research64,040
Science and Innovation: Marsden Fund53,627
Science and Innovation: National Measurement Standards5,764
Science and Innovation: Repayable Grants for Start-Ups14,996
Science and Innovation: Research and Development Services and Facilities for Business and Industry19,523
Science and Innovation: Research Contract Management6,227
Science and Innovation: Vision Mātauranga Capability Fund6,567
Tourism: Marketing of New Zealand as a Visitor Destination115,850
Tourism: Tourism Growth Partnership10,403
1/10Non-Departmental Other Expenses
Commerce and Consumer Affairs: Contributions to International Organisations485
Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund2,000
Commerce and Consumer Affairs: Takeovers Panel Litigation Fund200
Communications: Broadband Investment (Rural Supply)533
Communications: Contributions to International Telecommunications Organisations970
Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO2,600
Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure28,000
Economic Development: Depreciation on Auckland’s Queens Wharf2,000
Economic Development: Film New Zealand1,300
Economic Development: Major Events Development Fund14,915
Economic Development: Management Development Fund756
Energy and Resources: Electricity Litigation Fund444
Energy and Resources: International Energy Agency Contribution150
Energy and Resources: International Energy Agency Subscription170
Energy and Resources: Ministry of Energy Residual Liabilities199
Science and Innovation: Advanced Network Capacity4,000
Science and Innovation: Australian Synchrotron7,500
Science and Innovation: Convention Du Metre135
Science and Innovation: Genomics Research Infrastructure12,725
Science and Innovation: International Relationships10,251
Science and Innovation: Māori Innovation Fund3,000
Science and Innovation: National eScience Infrastructure7,182
Science and Innovation: Royal Society of New Zealand500
Science and Innovation: Science Collections and Infrastructure7,898
Science and Innovation: Square Kilometre Array778
Tourism: Maintaining the Quality of the Great Rides2,000
Tourism: National Cycleway Fund - Extension3,935
Tourism: New Zealand Cycle Trail Incorporated Seed Funding185
Tourism: Tourism Facilities Development Grants82
1/13Non-Departmental Capital Expenditure
Communications: Acquisition of Textphone Equipment200
Energy and Resources: Crown Energy Efficiency2,000
Science and Innovation: Callaghan Innovation63,710
1/13Multi-Category
Commerce Commission Litigation Funds10,500
Energy Efficiency and Conservation29,584
Policy Advice and Related Outputs55,980
Sector Analysis and Facilitation5,133
Seed Co-Investment Fund8,330
Services and Advice to Support Well-functioning Financial Markets26,184
Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand30,531
Support the Growth and Development of New Zealand Firms, Sectors and Regions162,788
Canterbury Earthquake Recovery1/157Departmental Output Expenses
Managing the Recovery75,409
Policy Advice5,200
1/158Multi-Category
Canterbury Earthquake Recovery Land Ownership and Management59,197
Development of Central City Anchor Projects158,479
Ownership and Divestment of Anchor Projects72,000
Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects83,170
Communications Security and Intelligence5/18Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence89,658
Conservation3/3Departmental Output Expenses
Conservation with the Community31,896
Crown Contribution to Regional Pest Management3,291
Management of Historic Heritage7,557
Management of Natural Heritage159,077
Management of Recreational Opportunities141,707
3/3Non-Departmental Output Expenses
Community Conservation Partnerships Fund7,209
Management Services - Natural and Historic Places1,862
Moutoa Gardens/Pakaitore23
Stewart Island Infrastructure415
3/4Non-Departmental Other Expenses
Compensation Payments60
Depreciation - Crown Property, Plant and Equipment1,004
Impairment of Public Conservation Land50
Loss on Disposal of Crown Property, Plant and Equipment600
Mātauranga Māori Fund724
Payment of Rates on Properties for Concessionaires839
Provision for Bad and Doubtful Debts100
Subscriptions to International Organisations405
Vesting of Reserves650
Waikaremoana Lakebed Lease241
3/4Non-Departmental Capital Expenditure
Crown Land Acquisitions2,000
Purchase and Development of Reserves1,800
3/5Multi-Category
Identification and Implementation of Protection for Natural and Historic Places26,368
Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies12,021
Corrections7/23Departmental Output Expenses
Information and Administrative Services to the Judiciary and New Zealand Parole Board50,768
Prison-based Custodial Services813,775
Rehabilitation and Reintegration192,343
Sentences and Orders Served in the Community212,539
7/23Multi-Category
Policy Advice and Ministerial Services4,371
Courts7/43Non-Departmental Other Expenses
Abortion Supervisory Committee - Certifying Consultants Fees5,063
Assistance to Victims of Crime40
Court and Coroner Related Costs76,646
Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services1,292
Impairment of Fines Receivable40,000
Judicial Review Costs1,546
Justices of the Peace Association350
Tribunal Related Fees and Expenses5,095
7/44Multi-Category
Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services460,008
Customs4/3Departmental Output Expenses
Clearance and Enforcement Services Related to Craft9,395
Clearance and Enforcement Services Related to Goods69,480
Clearance and Enforcement Services Related to Passengers and Crew57,545
Information and Intelligence Services15,629
International Services and Ministerial Servicing4,850
Policy Advice2,779
Revenue Collection7,046
4/3Non-Departmental Other Expenses
Change in Doubtful Debt Provision8,000
World Customs Organization52
Defence4/29Departmental Output Expenses
Evaluation, Audit & Assessment of Performance1,927
Management of Equipment Procurement7,857
4/29Non-Departmental Capital Expenditure
Defence Equipment222,795
4/29Multi-Category
Policy Advice and Related Outputs6,620
Defence Force4/45Departmental Output Expenses
Air Force Capabilities Prepared for Joint Operations and Other Tasks759,556
Army Capabilities Prepared for Joint Operations and Other Tasks742,312
Navy Capabilities Prepared for Joint Operations and Other Tasks491,887
4/45Non-Departmental Output Expenses
Development and Maintenance of Services Cemeteries746
Support for Veterans and Their Families497
4/45Benefits or Related Expenses
Assessments, Treatment & Rehabilitation14,595
Special Annuities37
Veterans’ Independence Programme6,891
Veterans Support Entitlement111,134
4/46Non-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
4/47Multi-Category
Advice to the Government10,746
Operations Contributing to New Zealand’s Security, Stability and Interests44,525
Policy Advice And Other Services For Veterans9,047
Protection of New Zealand and New Zealanders391,053
Education2/3Departmental Output Expenses
Interventions for Target Student Groups283,286
Policy Advice11,501
School Property Portfolio Management1,537,786
Stewardship of the Education System25,672
Support and Resources for Education Providers102,519
Support and Resources for Parents and the Community13,127
Support and Resources for Teachers70,215
2/4Non-Departmental Output Expenses
Contribution to the Education Council of Aotearoa New Zealand2,178
Curriculum Support64,400
Education Research Initiatives3,008
Professional Development and Support100,392
Provision of Information and Advisory Services23,766
Qualifications Support Structures6,049
Quality Assurance4,774
School Managed Network Funding31,750
School Transport186,172
Secondary School Assessments26,480
Secondary-Tertiary Interface65,952
Service Academies3,640
Supporting Parenting4,861
2/5Benefits or Related Expenses
Boarding Allowances11,319
Home Schooling Allowances5,128
National Study Awards18,364
Puawaitanga Scholarships1,152
Scholarships for Students to Attend Private Schools4,126
Teacher Trainee Scholarships1,000
United World Scholarships50
2/5Non-Departmental Other Expenses
Early Childhood Education1,663,427
Integrated Schools Property65,538
Interest Subsidy for Schools119
Primary Education3,001,251
Remission of Fees1,288
School Transport Bus Controllers530
Schooling Improvement5,715
Secondary Education2,092,106
Special Needs Support351,779
Support for Early Childhood Education Providers13,026
UNESCO2,083
2/6Non-Departmental Capital Expenditure
School Support Project500
Schools Furniture and Equipment21,864
Education Review Office2/89Departmental Output Expenses
Quality of Education Reports and Services3,149
2/89Multi-Category
Accountability Reviews24,631
Environment3/38Departmental Output Expenses
Ministerial Services3,300
Waste Minimisation Administration1,714
3/38Non-Departmental Output Expenses
Administration of New Zealand Units held on Trust177
Community Environment Fund5,372
Contaminated Sites Remediation Fund6,021
Contestable Waste Minimisation Fund12,583
Emissions Trading Scheme6,692
Environmental Training Programmes1,900
Fresh Start for Fresh Water: New Initiatives355
Lake Taupo Protection Programme3,767
Promotion of Sustainable Land Management800
Te Mana o Te Wai - restoring the life-giving capacity of fresh water2,500
3/39Non-Departmental Other Expenses
Allocation of New Zealand Units159,800
Climate Change Development Fund300
Environmental Legal Assistance600
Framework Convention on Climate Change127
Fresh Start for Fresh Water: Waikato River Clean-up Fund5,403
Impairment of Debt Relating to Climate Change Activities12,200
Impairment of Debt Relating to Environment Activities1,500
International Subscriptions117
Provision of a new water source for Rotorua1,075
Te Awa Tupua Putea1,118
Te Awa Tupua Whole of River Strategy16
Te Pou Tupua100
Transitional Support for Local Government and Iwi521
United Nations Environment Programme393
Waikato River Co-Governance1,195
Waikato River Co-Management2,868
Waste Disposal Levy Disbursements to Territorial Local Authorities16,000
3/41Multi-Category
Climate Change13,670
Environmental Management Obligations and Programmes3,011
Environmental Protection Authority: Regulatory Functions19,425
Improving Resource Management39,640
Mitigating Environmental Hazards and Waste3,450
Finance5/23Departmental Output Expenses
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers5,098
Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development414
Policy Advice - Finance33,037
Provision of Financial Operations Services and Operational Advice28,840
Shared Support Services10,400
5/24Non-Departmental Output Expenses
Management of the Crown’s Obligations for Geothermal Wells151
Management of the New Zealand Superannuation Fund528
5/24Non-Departmental Other Expenses
Crown Residual Liabilities60
Geothermal Wells Fund500
Government Superannuation Appeals Board50
Review and Reform of Local Government Infrastructure Arrangements1,000
Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd12,843
5/25Non-Departmental Capital Expenditure
Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt142,362
Transfer of Housing New Zealand Corporation’s Tamaki Housing Stock to Tamaki Redevelopment Company1,300,000
5/26Multi-Category
Inquiries and Research into Productivity-Related Matters5,030
Management of Landcorp Protected Land Agreement4,000
Management of New Zealand House, London14,750
Management of the Crown’s Agreement with Taitokerau Forests Limited1,000
Social Housing Reform12,500
Foreign Affairs and Trade4/87Departmental Output Expenses
Administration of Diplomatic Privileges and Immunities2,000
Consular Services19,265
Pacific Security Fund2,759
Policy Advice and Representation - International Institutions70,378
Policy Advice and Representation - Other Countries234,388
Promotional Activities - Other Countries175
Services for Other New Zealand Agencies Overseas7,509
4/88Non-Departmental Output Expenses
Antarctic Research and Support15,280
Pacific Cooperation Foundation1,400
Promotion of Asian Skills and Relationships4,000
4/88Non-Departmental Other Expenses
Subscriptions to International Organisations49,866
Health6/3Departmental Output Expenses
Health Sector Information Systems50,201
Managing the Purchase of Services30,807
Payment Services18,171
Regulatory and Enforcement Services24,027
Sector Planning and Performance48,038
6/3Non-Departmental Output Expenses
Health and Disability Support Services - Auckland DHB1,115,555
Health and Disability Support Services - Bay of Plenty DHB633,648
Health and Disability Support Services - Canterbury DHB1,281,426
Health and Disability Support Services - Capital and Coast DHB689,554
Health and Disability Support Services - Counties-Manukau DHB1,268,476
Health and Disability Support Services - Hawkes Bay DHB457,128
Health and Disability Support Services - Hutt DHB363,557
Health and Disability Support Services - Lakes DHB283,482
Health and Disability Support Services - MidCentral DHB465,870
Health and Disability Support Services - Nelson-Marlborough DHB393,161
Health and Disability Support Services - Northland DHB509,308
Health and Disability Support Services - South Canterbury DHB167,378
Health and Disability Support Services - Southern DHB789,623
Health and Disability Support Services - Tairawhiti DHB146,813
Health and Disability Support Services - Taranaki DHB317,712
Health and Disability Support Services - Waikato DHB1,040,100
Health and Disability Support Services - Wairarapa DHB127,817
Health and Disability Support Services - Waitemata DHB1,342,072
Health and Disability Support Services - West Coast DHB121,511
Health and Disability Support Services - Whanganui DHB205,636
Health Workforce Training and Development174,250
Monitoring and Protecting Health and Disability Consumer Interests27,096
National Advisory and Support Services260
National Child Health Services87,048
National Contracted Services - Other45,378
National Disability Support Services1,158,113
National Elective Services316,512
National Emergency Services96,440
National Health Information Systems14,887
National Māori Health Services7,308
National Maternity Services146,767
National Mental Health Services55,797
National Personal Health Services77,933
Primary Health Care Strategy172,130
Problem Gambling Services17,130
Public Health Service Purchasing427,491
6/6Non-Departmental Other Expenses
International Health Organisations2,030
Legal Expenses1,028
Provider Development25,414
6/6Non-Departmental Capital Expenditure
Deficit Support for DHBs55,000
Equity for Capital Projects for DHBs and Health Sector Crown Agencies304,000
Health Sector Projects390,000
Loans for Capital Projects74,000
Refinance of Crown Loans200,100
Refinance of DHB Private Debt50,000
Residential Care Loans - Payments15,000
6/6Multi-Category
Policy Advice and Ministerial Servicing21,188
Internal Affairs8/40Departmental Output Expenses
Administration of Grants3,591
Local Government Services2,591
8/40Non-Departmental Output Expenses
Classification of Films, Videos and Publications1,960
Development of On-line Authentication Services116
Public Lending Right for New Zealand Authors2,000
8/40Benefits or Related Expenses
Rates Rebate Scheme55,500
8/41Non-Departmental Other Expenses
Chatham Islands Council3,104
Crown-owned Assets at Lake Taupo - Maintenance Costs1,637
Depreciation on Official Residences193
Members of the Executive - Travel11,790
Miscellaneous Grants - Internal Affairs49
Racing Safety Development Fund1,000
Settling-In Grants520
8/42Non-Departmental Capital Expenditure
Capital Investments - Lake Taupo3,899
Heritage Collections - Annual1,546
8/42Multi-Category
Civic Information Services230,345
Community Funding Schemes19,163
Community Information and Advisory Services10,543
Information and Technology Services28,495
Ministerial Support Services2,423
Policy Advice11,679
Regulatory Services40,209
Services Supporting the Executive38,221
Support for Statutory and Other Bodies14,816
Justice7/71Departmental Output Expenses
Administration of Legal Services28,188
Public Defence Service26,593
Sector Leadership and Support7,906
7/71Non-Departmental Output Expenses
Community Law Centres10,970
Crime Prevention and Community Safety Programmes12,401
Electoral Services31,416
Family Dispute Resolution Services7,360
Justice Advocacy, Advice and Promotion Services22,668
Legal Aid112,300
Provision of Protective Fiduciary Services2,627
Support and Assistance provided by Victim Support to Victims of Crime6,032
7/72Non-Departmental Other Expenses
Impairment of Legal Aid Debt18,866
Impairment of Offender Levy1,359
Victims’ Services5,964
7/72Multi-Category
Justice Policy Advice and Related Services21,974
Labour Market1/192Departmental Output Expenses
ACC - Regulatory Services120
Immigration - Immigration Services235,593
Immigration - Refugee and Protection Services18,685
Immigration - Regulation of Immigration Advisers2,382
Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation3,816
Workplace Relations and Safety - Employment Relations Services34,134
Workplace Relations and Safety - Shared Services Support15,532
1/192Non-Departmental Output Expenses
ACC - Case Management and Supporting Services111,303
ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners11,867
ACC - Public Health Acute Services310,715
ACC - Public Health Acute Services - Treatment Injuries for Non-Earners1,289
ACC - Rehabilitation Entitlements and Services522,008
ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners94,439
Tertiary Education, Skills and Employment - Māori and Pasifika Trades Training Consortia2,318
Workplace Relations and Safety - Employment Relations Education Contestable Fund1,110
Workplace Relations and Safety - Health and Safety in Employment Levy - Collection Services869
Workplace Relations and Safety - Workplace Health and Safety85,994
1/193Benefits or Related Expenses
ACC - Compensation Entitlements26,903
ACC - Compensation Entitlements - Treatment Injuries for Non-Earners12,652
 
1/193Non-Departmental Other Expenses
Workplace Relations and Safety - Bad Debt Expense15
Workplace Relations and Safety - Crown Debt Write Offs10
Workplace Relations and Safety - International Labour Organisation1,400
Workplace Relations and Safety - Joint Equal Employment Opportunities Trust450
Workplace Relations and Safety - New Zealand Industrial Relations Foundation15
Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances300
1/194Non-Departmental Capital Expenditure
Workplace Relations and Safety - WorkSafe NZ Capability Change Programme5,797
1/194Multi-Category
Policy Advice and Related Outputs21,762
Lands9/3Departmental Output Expenses
Administering the Overseas Investment Regime2,955
9/3Non-Departmental Output Expenses
Contaminated Sites500
Forestry Plantation Activity905
9/3Non-Departmental Other Expenses
Bad and Doubtful Debts25
Crown Forest Management500
Depreciation393
Impairment of the value of Crown Property445
Land Liabilities843
Proceeds from Sale of New Zealand Transport Agency Properties100,000
Rates on Crown Land1,157
Residual Crown Leasehold Rents700
Soil Conservation Reserve Management500
9/4Non-Departmental Capital Expenditure
Crown Acquisitions - Huntly East745
Crown Purchases - Land Exchanges100
9/4Multi-Category
Crown Land38,353
Location Based Information26,186
Policy Advice and Related Services2,634
Property Rights72,607
Māori Development8/118Departmental Output Expenses
Integrated Whānau Social Assistance6,983
Operations Management12,468
Relationships and Information7,246
Whānau Ora Administration4,585
Whānau Ora Commissioning Administration3,000
8/118Non-Departmental Output Expenses
Administration of Māori Broadcasting2,183
Commissioning Whānau Ora Outcomes43,207
Iwi Housing Support1,956
Māori Housing Network5,735
Māori Radio Broadcasting13,744
Māori Television Broadcasting40,332
Māori Television Channel16,611
Māori Trustee Functions10,347
Mātauranga (Knowledge)5,668
Promotion of the Māori Language9,521
Rangatahi Māori Suicide Prevention1,200
Rawa (Resources)4,668
Strengthening and Promoting Māori Tourism1,660
Te Ture Whenua Network3,200
Whakamana (Leadership)5,394
Whānau Ora - Service Delivery Capability3,933
8/119Benefits or Related Expenses
Rangatiratanga Grants480
8/120Non-Departmental Other Expenses
Administrative Expenses for Crown Land49
Kāinga Whenua Infrastructure Grant2,800
Māori ICT Development Fund4,500
Māori Language Research2,000
Māori Registration Service626
Māori Wardens1,178
Māori Women’s Development Fund1,867
Moving the Māori Nation - supporting Māori Culture and Sport3,000
Ngāti Whātua Ōrākei Reserves Board7
NZ Māori Council196
Rural and Māori Housing4,000
Te Ariki Trust21
Te Pūtahi Paoho131
Tūranganui-a-Kiwa Capacity Building500
8/121Multi-Category
Policy Advice and Related Outputs23,667
Office of the Clerk5/85Departmental Output Expenses
Secretariat Services for the House of Representatives18,158
Official Development Assistance4/115Departmental Output Expenses
Management of New Zealand Official Development Assistance61,058
Ombudsmen5/97Departmental Output Expenses
Investigation and Resolution of Complaints About Government Administration11,237
Pacific Peoples8/165Non-Departmental Output Expenses
Promotions - Business Development1,409
Skills Training and Employment50
8/165Benefits or Related Expenses
Study and Training Awards for Business Development100
Welfare of Pacific Island People in New Zealand8
 
8/165Multi-Category
Policy Advice and Ministerial Servicing6,329
Parliamentary Commissioner for the Environment3/105Departmental Output Expenses
Reports and Advice2,890
Parliamentary Counsel7/109Multi-Category
Drafting and Access to Legislation20,605
Parliamentary Service5/109Departmental Output Expenses
Support Services to the Speaker225
5/109Non-Departmental Other Expenses
Depreciation Expense on Parliamentary Complex14,000
Members’ Communications2,828
Travel of former MPs1,000
Travel of Members and Others3,750
5/111Multi-Category
Operations, Information and Advisory Services54,951
Police7/125Departmental Output Expenses
Case Resolution and Support to Judicial Process123,456
General Crime Prevention Services161,157
Investigations378,195
Police Primary Response Management396,674
Road Safety Programme305,067
Specific Crime Prevention Services and Maintenance of Public Order154,682
7/125Departmental Other Expenses
Compensation for Confiscated Firearms10
7/125Non-Departmental Other Expenses
United Nations Drug Control Programme100
 
7/126Multi-Category
Policy Advice and Ministerial Services3,232
Primary Industries and Food Safety9/40Non-Departmental Output Expenses
Climate Change Research2,384
Control of TB Vectors30,000
Support for Walking Access1,789
9/40Benefits or Related Expenses
Rural Veterinarians Bonding Scheme1,650
9/40Non-Departmental Other Expenses
Aquaculture Settlements19,000
Provision for Fisheries Debt Write Downs1,000
Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae500
Subscriptions to International Organisations3,208
9/41Multi-Category
Administration and Management of Crown Forestry Assets and Operations63,294
Border and Domestic Biosecurity Risk Management178,961
Development and Implementation of Food Safety Policy Advice6,484
Development and Implementation of Primary Industries Policy Advice100,491
Food Safety96,673
Grants and Programmes18,201
Sustainable Economic Development and Trade64,455
Prime Minister and Cabinet5/135Departmental Output Expenses
Supporting Flag Consideration Process5,213
5/135Non-Departmental Other Expenses
Emergency Expenses2,000
Emergency Management Preparedness Grants889
Ex Gratia Payment to the University of Auckland150
5/136Multi-Category
Emergency Management10,890
Government House Buildings and Assets2,855
Policy Advice and Support Services25,455
Revenue5/165Departmental Output Expenses
Investigations176,168
Management of Debt and Outstanding Returns146,169
Policy Advice8,002
Services to Inform the Public About Entitlements and Meeting Obligations250,758
Services to Process Obligations and Entitlements125,734
5/165Departmental Other Expenses
Transformation55,000
5/166Benefits or Related Expenses
KiwiSaver: Interest15,000
KiwiSaver: Tax Credit705,000
Paid Parental Leave Payments233,000
5/167Non-Departmental Other Expenses
Impairment of Debt and Debt Write-Offs1,179,224
Impairment of Debt and Debt Write-Offs Relating to Child Support353,340
Impairment of Debt Relating to Student Loans100,000
Initial Fair Value Write-Down Relating to Student Loans646,000
Security Intelligence5/214Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence50,621
Serious Fraud7/157Departmental Output Expenses
Investigation and Prosecution of Serious Financial Crime9,507
 
Social Development10/52Departmental Output Expenses
Administration of Trialling New Approaches to Social Sector Change4,120
Adoption Services7,177
Care and Protection Services391,831
Children’s Action Plan13,394
Data, Analytics and Evidence Services11,420
Income Support and Assistance to Seniors37,022
Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments49,510
Investing in Communities46,231
Management of Service Cards6,629
Management of Student Loans15,045
Management of Student Support15,704
Planning, Correspondence and Monitoring5,554
Policy Advice19,572
Processing and Payment of Veterans’ Pensions438
Promoting Positive Outcomes for Disabled People5,745
Property Management Centre of Expertise2,755
Senior Citizens Services1,010
Youth Development2,932
Youth Justice Services132,641
10/54Non-Departmental Output Expenses
Children’s Commissioner2,157
Community Participation Services77,468
Counselling and Rehabilitation Services18,773
Education and Prevention Services8,427
Families Commission10,135
Family Wellbeing Services84,734
Part Payment of Rent to Social Housing Providers774,141
Services for Young People8,594
Short-term Housing in Canterbury2,738
Strong Families and Connected Communities115,801
Student Placement Services3,512
Trialling New Approaches to Social Sector Change4,917
Youth Development Partnership Fund889
10/55Benefits or Related Expenses
Accommodation Assistance1,136,682
Benefits Paid in Australia39,788
Childcare Assistance192,883
Disability Assistance378,919
Family Start/NGO Awards705
Hardship Assistance277,172
Jobseeker Support and Emergency Benefit1,615,545
New Zealand Superannuation12,256,492
Orphan’s/Unsupported Child’s Benefit136,725
Sole Parent Support1,186,770
Special Circumstance Assistance12,119
Student Allowances529,230
Study Scholarships and Awards18,910
Supported Living Payment1,519,494
Transitional Assistance65
Veterans’ Pension193,440
Work Assistance3,636
Youth Payment and Young Parent Payment45,022
10/57Non-Departmental Other Expenses
Debt Write-downs71,804
Extraordinary Care Fund3,108
Out of School Care Programmes19,045
10/57Non-Departmental Capital Expenditure
Recoverable Assistance143,162
Student Loans1,680,463
10/58Multi-Category
Improved Employment and Social Outcomes Support679,991
Independent Advice on Government Priority Areas538
Social Housing Outcomes Support28,866
Sport and Recreation8/181Departmental Output Expenses
Purchase Advice and Monitoring of Sport and Recreation Crown Entities319
8/181Non-Departmental Output Expenses
High Performance Sport58,192
Sport and Recreation Programmes19,151
Sports Anti-Doping2,239
8/181Non-Departmental Other Expenses
Miscellaneous Grants44
Prime Minister’s Sport Scholarships4,250
State Services5/219Non-Departmental Other Expenses
Open Government Partnership240
Remuneration and Related Employment Costs of Chief Executives14,000
Settlement of Legal Liabilities7
5/219Multi-Category
Policy Advice and Management of the Public Management System26,970
Statistics8/195Multi-Category
Official Statistics109,669
Tertiary Education2/103Departmental Output Expenses
Policy Advice5,347
Stewardship of the Tertiary System8,430
2/103Non-Departmental Output Expenses
Centres of Research Excellence50,705
Community Education72,923
International Education Programmes30,122
Managing the Government’s Investment in the Tertiary Education Sector40,064
Ownership Monitoring of Tertiary Education Institutions2,567
Performance-Based Research Fund293,750
Tertiary Education and Training Advice3,837
Tertiary Education Grants and Other Funding32,120
Tertiary Education: Student Achievement Component2,079,638
Training for Designated Groups321,080
2/104Benefits or Related Expenses
International Student Scholarship Scheme800
Study Abroad Awards1,290
Support to Apprentices3,000
Tertiary Scholarships and Awards13,936
2/104Non-Departmental Capital Expenditure
Literacy and Numeracy Assessment Tool825
Support for the University of Canterbury100,000
Transport1/239Departmental Output Expenses
Fuel Excise Duty Refund Administration519
Milford Sound / Piopiotahi Aerodrome Operation and Administration230
1/239Non-Departmental Output Expenses
Accident or Incident Investigation and Reporting5,233
Crash Analysis775
Licensing Activities2,550
Maritime Port Security145
Ministerial Servicing by the New Zealand Transport Agency548
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 Warnings21,212
1/240Non-Departmental Other Expenses
Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges4,000
Membership of International Organisations743
Rail - Public Policy Projects3,270
Rail - Railway Safety500
SuperGold Card - public transport concessions for cardholders28,129
Tauranga Maritime Incident Response200
Urban Cycleways - Local Routes20,000
1/241Non-Departmental Capital Expenditure
Auckland Transport Package Loan145,000
Maritime New Zealand3,100
NLTF Borrowing Facility for Short-Term Advances500,000
Rail - KiwiRail Equity Injection29,000
Rail - KiwiRail Holdings Limited209,800
Rail - Wellington Metro Rail Network Upgrade12,023
Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan123,420
Urban Cycleways - Crown Assets15,000
1/242Multi-Category
Policy Advice and Related Outputs30,843
Policy Advice and Related Outputs - Civil Aviation2,219
Policy Advice and Related Outputs - Maritime7,243
Treaty Negotiations8/211Departmental Output Expenses
Property Portfolio Management11,538
8/211Non-Departmental Other Expenses
Agreed Payments for Foreshore and Seabed Deeds of Agreement15,530
Claimant Funding9,942
Contribution Toward Determining Customary Interests in the Marine and Coastal Area7,950
Debt Write-offs120
Depreciation3,600
8/211Non-Departmental Capital Expenditure
Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements10,000
8/211Multi-Category
Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act29,144
 
Women8/231Multi-Category
Policy Advice and Nomination Services4,616

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 Heritage8/5Departmental Output Expenses
Cultural Diplomacy International ProgrammePeriod from 1 July 2015 to 30 June 2020 (inclusive)8,345
8/6Non-Departmental Other Expenses
Regional MuseumsPeriod from 1 July 2015 to 30 June 2019 (inclusive)26,668
Building and Housing10/7Non-Departmental Other Expenses
Social Housing FundPeriod from 1 July 2015 to 30 June 2017 (inclusive)29,142
Education2/7Non-Departmental Output Expenses
Teacher-Led Innovation FundPeriod from 1 July 2015 to 30 June 2018 (inclusive)10,000
Environment3/43Non-Departmental Output Expenses
Fresh Start for Fresh Water: Rotorua Te Arawa Lakes ProgrammePeriod from 1 July 2015 to 30 June 2020 (inclusive)23,000
Official Development Assistance4/115Non-Departmental Other Expenses
International Agency FundingPeriod from 1 July 2015 to 30 June 2018 (inclusive)300,000
International Development AssistancePeriod from 1 July 2015 to 30 June 2018 (inclusive)1,400,805

Schedule 3 Expenses under section 21 of Public Finance Act 1989

s 8

VoteVolume and page reference in Estimates
(B.5)
Appropriation
 
Audit5/3Audit and Assurance Services
Finance5/23Provision of Financial Services to the New Zealand Local Government Funding Agency
Internal Affairs8/40Contestable Services
Revenue5/165Services to Other Agencies

Schedule 4 Capital injections authorised for 2015/16 financial year

s 9

Column 1Column 2Column 3
Department or Office of ParliamentVolume and page reference in Estimates
(B.5)
Amount
$(000)
 
Business, Innovation and Employment, Ministry of1/2148,768
Conservation, Department of3/510,800
Customs Service, New Zealand4/44,422
Defence Force, New Zealand4/481,000
Education, Ministry of2/7424,058
Health, Ministry of6/7315
Inland Revenue Department 5/1672,480
Internal Affairs, Department of 8/4656,899
Justice, Ministry of7/72202,925
Ombudsmen, Office of the5/97260
Primary Industries, Ministry for9/4749,043
Social Development, Ministry of10/592,300
Statistics New Zealand8/1965,330
Reprints notes
1 General

This is a reprint of the Appropriation (2015/16 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 (2016/17 Estimates) Act 2016 (2016 No 37): section 10