Appropriation (2015/16 Supplementary Estimates) Act 2016

  • repealed
  • Appropriation (2015/16 Supplementary Estimates) Act 2016: repealed, on 18 August 2016, by section 10 of the Appropriation (2016/17 Estimates) Act 2016 (2016 No 37).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

Public Act
 
2016 No 31
Date of assent
 
29 June 2016
Commencement
 
see section 2

Appropriation (2015/16 Supplementary Estimates) Act 2016: repealed, on 18 August 2016, by section 10 of the Appropriation (2016/17 Estimates) Act 2016 (2016 No 37).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

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 or vary 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 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 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, or vary existing authorisations for, the Crown to make capital injections to specified departments during the 2015/16 financial year (see section 12A of the Public Finance Act 1989).

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

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

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 2016 (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 2015/16 financial year
Existing appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2015/16 Estimates) Act 2015, 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.

New appropriations authorised

(2)

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

(3)

Subsections (1) and (2) 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.

(4)

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

(5)

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 2015/16 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 the appropriation authorised by section 7 of the Appropriation (2015/16 Estimates) Act 2015 for Vote Education for the category of non-departmental output expenses “Teacher-Led Innovation Fund” is varied so that the period ends at the close of 30 June 2020 (as specified in column 4 of Schedule 2 alongside the appropriation in column 3).

(3)

The period of the appropriation authorised by section 8 of the Appropriation (2011/12 Estimates) Act 2011 for Vote Transport for the category of non-departmental capital expenditure “Joint Venture Airports - Crown Contribution” is varied so that the period ends at the close of 30 June 2016 (as specified in column 4 of Schedule 2 alongside the appropriation in column 3).

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 this section—

(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 2015/16 financial year; and

(ii)

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

Existing multi-year appropriations revoked

(8)

The appropriation authorised by section 7 of the Appropriation (2015/16 Estimates) Act 2015 for Vote Arts, Culture and Heritage for the category of non-departmental other expenses “Regional Museums”, as varied by subsection (1), is revoked with effect from the close of 30 June 2016.

(9)

The appropriation authorised by section 7 of the Appropriation (2014/15 Estimates) Act 2014 for Vote Energy for the category of non-departmental output expenses “Resource Data Acquisition and Management” (now in Vote Business, Science and Innovation), as varied by subsection (1), is revoked with effect from the close of 30 June 2016.

(10)

The appropriation authorised by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015 for Vote Canterbury Earthquake Recovery for the category of non-departmental other expenses “Bad and Doubtful Debts”, as varied by subsection (1), is revoked with effect from the close of 30 June 2016.

(11)

The appropriation authorised by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2015 - 2019” is revoked with effect from the close of 30 June 2016.

8 Expenses under section 21 of Public Finance Act 1989

(1)

The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 3.

(2)

These appropriations are in addition to the appropriations specified in Schedule 3 of the Appropriation (2015/16 Estimates) Act 2015.

9 Capital injections authorised for 2015/16 financial year
Limits of existing authorisations varied

(1)

If the Appropriation (2015/16 Estimates) Act 2015 authorises capital injections to a department specified in column 1 of Schedule 4, the limit of those capital injections is varied by the amount specified in column 3 of Schedule 4 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 4 to which subsection (1) does not apply, the Crown is authorised to make capital injections during the 2015/16 financial year to the department.

(3)

The capital injections authorised by subsection (2) to a department are limited to the amount specified in column 3 of Schedule 4 alongside the department.

Capital injections made in advance under 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 2015/16 financial year; and

(b)

in advance of the authorisation.

Schedule 1 Appropriations for 2015/16 financial year

s 6

Column 1Column 2Column 3Column 4
VotePage reference in Supplementary Estimates
(B.7)
AppropriationAmount
$(000)
 
Arts, Culture and Heritage2Departmental Output Expenses
Heritage Services330
2Non-Departmental Output Expenses
Protection of Taonga Tūturu171
Public Broadcasting Services(455)
3Non-Departmental Other Expenses
Commonwealth War Graves(125)
3Non-Departmental Capital Expenditure
National War Memorial - Capital Investment389
National War Memorial Park1,530
3Multi-Category
First World War Centenary312
Policy Advice, Monitoring of Funded Agencies and Ministerial Services402
Attorney-General12Departmental Output Expenses
The Exercise of Principal Law Officer Functions(971)
12Multi-Category
Supervision and Conduct of Crown Prosecutions and Appeals1,817
Audit20Departmental Output Expenses
Audit and Assurance Services200
Building and Housing26Departmental Output Expenses
Building Regulation and Control6,559
Greater Christchurch Recovery2,197
Occupational Licensing300
Residential Tenancy and Unit Title Services367
Weathertight Services(1,937)
27Non-Departmental Output Expenses
Canterbury Earthquakes: Emergency and Temporary Accommodation(453)
Tamaki Regeneration1,200
27Non-Departmental Other Expenses
Impairment of Crown Assets20
Social Housing Provider Development35
Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package648
Weathertight Services: Guarantee Fee Subsidy(527)
28Non-Departmental Capital Expenditure
Auckland Housing Developments48,595
28Multi-Category
Policy Advice and Related Outputs(43)
Business, Science and Innovation44Departmental Output Expenses
Commerce and Consumer Affairs: Official Assignee Functions1,963
Commerce and Consumer Affairs: Registration and Provision of Statutory Information500
Commerce and Consumer Affairs: Standards Development and Approval2,424
Communications: Management of Emergency Telecommunications Services(500)
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business4,539
Energy and Resources: Information Services(808)
Energy and Resources: Management of the Crown Mineral Estate1,300
Property Management Centre of Expertise3,496
Science and Innovation: Science and Innovation Contract Management(767)
45Non-Departmental Output Expenses
Commerce and Consumer Affairs: Review of Input Methodologies for Economic Regulation3,170
Communications: Administrative Support for Telecommunications Relay Equipment and Services(100)
Communications: Emergency Telecommunications Services(1,013)
Communications: Fibre Drop Costs831
Science and Innovation: Biological Industries Research5,844
Science and Innovation: Building Business Innovation(8,283)
Science and Innovation: Business Research and Development Contract Management5,113
Science and Innovation: Energy and Minerals Research(1,691)
Science and Innovation: Engaging New Zealanders with Science and Technology400
Science and Innovation: Environmental Research340
Science and Innovation: Fellowships for Excellence(1,191)
Science and Innovation: Hazards and Infrastructure Research453
Science and Innovation: Health and Society Research(3,120)
Science and Innovation: High Value Manufacturing and Services Research(326)
Science and Innovation: National Measurement Standards(682)
Science and Innovation: Research and Development Services and Facilities for Business and Industry3,852
Tourism: Tourism Growth Partnership(2,809)
47Non-Departmental Other Expenses
Communications: Broadband Investment (Rural Supply)13,000
Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO100
Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure(676)
Economic Development: Major Events Development Fund(6,699)
Energy and Resources: Ministry of Energy Residual Liabilities(199)
Energy and Resources: The Pike River Mine Site1,734
Impairment of Crown Assets1,140
Science and Innovation: Australian Synchrotron(6,517)
Science and Innovation: Genomics Research Infrastructure(641)
Science and Innovation: International Relationships1,000
Science and Innovation: Māori Innovation Fund36
Science and Innovation: Science Collections and Infrastructure641
Tourism: Maintaining the Quality of the Great Rides257
Tourism: National Cycleway Fund - Extension(1,000)
50Non-Departmental Capital Expenditure
Energy and Resources: Pike River100
Science and Innovation: Callaghan Innovation(59,410)
50Multi-Category
Policy Advice and Related Outputs(194)
Sector Analysis and Facilitation660
Seed Co-Investment Fund2,879
Support the Growth and Development of New Zealand Firms, Sectors and Regions5,693
Canterbury Earthquake Recovery108Departmental Output Expenses
Managing the Recovery(6,707)
Policy Advice(2,247)
108Multi-Category
Canterbury Earthquake Recovery Land Ownership and Management(5,577)
Development of Central City Anchor Projects(120,970)
Ownership and Divestment of Anchor Projects(41,634)
Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects(55,188)
Communications Security and Intelligence124Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence53,910
Conservation128Departmental Output Expenses
Conservation with the Community107
Management of Historic Heritage(468)
Management of Natural Heritage28,800
Management of Recreational Opportunities6,639
128Non-Departmental Output Expenses
Community Conservation Partnerships Fund781
Management Services - Natural and Historic Places115
Stewart Island Infrastructure(365)
129Non-Departmental Other Expenses
Impairment of Public Conservation Land5,405
Mātauranga Māori Fund(22)
129Non-Departmental Capital Expenditure
Crown Land Acquisitions600
Purchase and Development of Reserves2,276
130Multi-Category
Identification and Implementation of Protection for Natural and Historic Places(7,102)
Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies266
Corrections144Departmental Output Expenses
Information and Administrative Services to the Judiciary and New Zealand Parole Board8,388
Prison-based Custodial Services45,083
Rehabilitation and Reintegration(12,043)
Sentences and Orders Served in the Community(1,652)
144Multi-Category
Policy Advice and Ministerial Services(1,087)
Courts152Non-Departmental Other Expenses
Court and Coroner Related Costs(60)
Impairment of Fines Receivable(31,183)
Judicial Review Costs(65)
Justices of the Peace Association60
Tribunal Related Fees and Expenses(120)
153Multi-Category
Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services127
Customs164Departmental Output Expenses
Clearance and Enforcement Services Related to Craft(1,257)
Clearance and Enforcement Services Related to Goods602
Clearance and Enforcement Services Related to Passengers and Crew3,701
Information and Intelligence Services(3,539)
International Services and Ministerial Servicing4,265
Policy Advice1,766
Revenue Collection1,286
164Non-Departmental Other Expenses
World Customs Organization6
Defence176Departmental Output Expenses
Evaluation, Audit & Assessment of Performance466
Management of Equipment Procurement(1,254)
176Non-Departmental Capital Expenditure
Defence Equipment(2,958)
176Multi-Category
Policy Advice and Related Outputs(135)
Defence Force184Departmental Output Expenses
Air Force Capabilities Prepared for Joint Operations and Other Tasks(22,622)
Army Capabilities Prepared for Joint Operations and Other Tasks8,472
Navy Capabilities Prepared for Joint Operations and Other Tasks(32,178)
184Non-Departmental Output Expenses
Support for Veterans and Their Families150
184Benefits or Related Expenses
Assessments, Treatment & Rehabilitation(2,481)
Special Annuities1
Veterans’ Independence Programme(626)
Veterans Support Entitlement(1,625)
185Non-Departmental Other Expenses
Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans(150)
185Multi-Category
Advice to the Government(1,621)
Operations Contributing to New Zealand’s Security, Stability and Interests5,409
Policy Advice And Other Services For Veterans1,364
Protection of New Zealand and New Zealanders39,359
Education202Departmental Output Expenses
Interventions for Target Student Groups(42,908)
Policy Advice5,323
School Property Portfolio Management86,842
Stewardship of the Education System9,165
Support and Resources for Education Providers(4,984)
Support and Resources for Parents and the Community(991)
Support and Resources for Teachers(5,392)
203Non-Departmental Output Expenses
Contribution to the Education Council of Aotearoa New Zealand2,460
Curriculum Support(500)
Provision of Information and Advisory Services766
Qualifications Support Structures80
School Managed Network Funding(3,000)
School Transport(1,200)
Secondary-Tertiary Interface3,663
204Benefits or Related Expenses
National Study Awards84
Teacher Trainee Scholarships147
205Non-Departmental Other Expenses
Early Childhood Education59,581
Impairment of Debts and Assets and Debt Write-Offs11,500
Integrated Schools Property(3,938)
Primary Education(21,908)
Schooling Improvement(462)
Secondary Education55,334
Special Needs Support45,497
206Non-Departmental Capital Expenditure
Schools Furniture and Equipment4,147
Education Review Office230Departmental Output Expenses
Quality of Education Reports and Services1,360
230Multi-Category
Accountability Reviews(260)
Environment236Departmental Output Expenses
Ministerial Services(1,165)
236Non-Departmental Output Expenses
Community Environment Fund(2,126)
Contaminated Sites Remediation Fund(4,660)
Te Mana o Te Wai - restoring the life-giving capacity of fresh water(1,830)
237Non-Departmental Other Expenses
Allocation of New Zealand Units115,676
Exclusive Economic Zone Major Prosecutions Fund500
Framework Convention on Climate Change13
International Subscriptions35
Provision of a new water source for Rotorua(1,075)
Transitional Support for Local Government and Iwi(500)
United Nations Environment Programme215
Waste Disposal Levy Disbursements to Territorial Local Authorities2,000
238Multi-Category
Climate Change(1,825)
Environmental Management Obligations and Programmes578
Improving Resource Management3,889
Mitigating Environmental Hazards and Waste(1,098)
Finance264Departmental Output Expenses
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers218
Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development(149)
Policy Advice - Finance46
Provision of Financial Operations Services and Operational Advice1,869
Shared Support Services2,821
265Non-Departmental Output Expenses
Management of Anchor Projects by Ōtākaro Limited7,467
Management of the Crown’s Obligations for Geothermal Wells316
Management of the New Zealand Superannuation Fund100
265Non-Departmental Other Expenses
Auckland Council Loans: Loss on Early Repayment20,000
Crown Residual Liabilities26
Geothermal Wells Fund1,000
Government Inquiry into Foreign Trust Disclosure Rules150
Impairment of Investment in Southern Response Earthquake Services Ltd417,000
Review and Reform of Local Government Infrastructure Arrangements625
Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd3,527
Write-Off of Historical Investment in Solid Energy60,900
266Non-Departmental Capital Expenditure
Crown Asset Management Limited - Acquisition of Residual Assets1,000
Ōtākaro Limited Equity Injection6,100
Southern Response Earthquake Services Ltd: Equity Investment417,000
Transfer of Housing New Zealand Corporation’s Tamaki Housing Stock to Tamaki Redevelopment Company331,161
267Multi-Category
Greater Christchurch Anchor Projects440,417
Management of Landcorp Protected Land Agreement1,500
Management of New Zealand House, London2,610
Management of the Crown’s Agreement with Taitokerau Forests Limited6,364
Social Housing Reform5,325
Foreign Affairs and Trade304Departmental Output Expenses
Consular Services(979)
Policy Advice and Representation - International Institutions1,949
Policy Advice and Representation - Other Countries(5,643)
Services for Other New Zealand Agencies Overseas277
305Non-Departmental Output Expenses
Antarctic Research and Support230
Pacific Broadcasting Services921
305Non-Departmental Other Expenses
Subscriptions to International Organisations6,889
Health316Departmental Output Expenses
Health Sector Information Systems460
Managing the Purchase of Services1,819
Payment Services(494)
Regulatory and Enforcement Services(847)
Sector Planning and Performance(497)
316Non-Departmental Output Expenses
Health and Disability Support Services - Auckland DHB2,742
Health and Disability Support Services - Bay of Plenty DHB4,413
Health and Disability Support Services - Canterbury DHB35,619
Health and Disability Support Services - Capital and Coast DHB1,361
Health and Disability Support Services - Counties-Manukau DHB5,873
Health and Disability Support Services - Hawkes Bay DHB4,220
Health and Disability Support Services - Hutt DHB1,774
Health and Disability Support Services - Lakes DHB1,296
Health and Disability Support Services - MidCentral DHB1,387
Health and Disability Support Services - Nelson-Marlborough DHB1,579
Health and Disability Support Services - Northland DHB2,478
Health and Disability Support Services - South Canterbury DHB417
Health and Disability Support Services - Southern DHB2,107
Health and Disability Support Services - Tairawhiti DHB323
Health and Disability Support Services - Taranaki DHB932
Health and Disability Support Services - Waikato DHB2,641
Health and Disability Support Services - Wairarapa DHB362
Health and Disability Support Services - Waitemata DHB7,249
Health and Disability Support Services - West Coast DHB418
Health and Disability Support Services - Whanganui DHB829
Health Workforce Training and Development1,052
Monitoring and Protecting Health and Disability Consumer Interests500
National Advisory and Support Services(260)
National Child Health Services(1,799)
National Contracted Services - Other(18,208)
National Disability Support Services8,905
National Elective Services7,855
National Emergency Services(881)
National Health Information Systems(2,241)
National Māori Health Services(2,791)
National Maternity Services(2,110)
National Mental Health Services(2,315)
National Personal Health Services29,495
Primary Health Care Strategy7,844
Problem Gambling Services3,500
Public Health Service Purchasing(50,889)
319Non-Departmental Other Expenses
International Health Organisations(380)
Provider Development(2,439)
319Non-Departmental Capital Expenditure
Deficit Support for DHBs(16,376)
Equity for Capital Projects for DHBs and Health Sector Crown Agencies(232,051)
Health Sector Projects(149,284)
Loans for Capital Projects(50,655)
Refinance of Crown Loans10,724
320Multi-Category
Policy Advice and Ministerial Servicing(420)
Internal Affairs362Departmental Output Expenses
Administration of Grants61
Local Government Services227
362Non-Departmental Other Expenses
Chatham Islands Wharves600
Crown-owned Assets at Lake Taupo - Maintenance Costs417
Debt Write-down162
Members of the Executive - Travel120
Te Oneroa a Tohe Beach Management400
364Non-Departmental Capital Expenditure
Capital Investments - Lake Taupo(3,167)
364Multi-Category
Civic Information Services630
Community Funding Schemes717
Community Information and Advisory Services99
Information and Technology Services4,713
Ministerial Support Services(47)
Policy Advice619
Regulatory Services1,849
Services Supporting the Executive4,125
Support for Statutory and Other Bodies1,901
Justice404Departmental Output Expenses
Administration of Legal Services13
Public Defence Service477
Sector Leadership and Support163
404Non-Departmental Output Expenses
Family Dispute Resolution Services(1,500)
Justice Advocacy, Advice and Promotion Services510
Legal Aid29,550
405Non-Departmental Other Expenses
Impairment of Legal Aid Debt(10,980)
Impairment of Offender Levy(656)
Victims’ Services(1,416)
405Multi-Category
Justice Policy Advice and Related Services768
Labour Market428Departmental Output Expenses
Immigration - Immigration Services26,793
Immigration - Refugee and Protection Services1,335
Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation1,625
Workplace Relations and Safety - Employment Relations Services(201)
428Non-Departmental Output Expenses
Tertiary Education, Skills and Employment - Māori and Pasifika Trades Training Consortia(569)
429Non-Departmental Other Expenses
Workplace Relations and Safety - Crown Debt Write Offs150
430Multi-Category
Policy Advice and Related Outputs(3,207)
Lands448Departmental Output Expenses
Administering the Overseas Investment Regime650
448Non-Departmental Output Expenses
Contaminated Sites(150)
448Non-Departmental Other Expenses
Crown Forest Management(50)
Land Liabilities190
Rates on Crown Land150
Soil Conservation Reserve Management(120)
Tangoio Catchment Management Fund120
449Non-Departmental Capital Expenditure
Crown Acquisitions - Huntly East(745)
449Multi-Category
Canterbury Earthquake Recovery Land Ownership and Management50,789
Crown Land(13,013)
Location Based Information3,979
Policy Advice and Related Services1,595
Property Rights350
Māori Development470Departmental Output Expenses
Integrated Whānau Social Assistance(4,476)
Operations Management2,718
Relationships and Information(395)
Whānau Ora Administration(3,063)
Whānau Ora Commissioning Administration2,500
470Non-Departmental Output Expenses
Commissioning Whānau Ora Outcomes5,113
Rangatahi Māori Suicide Prevention(800)
Rawa (Resources)(383)
Te Ture Whenua Network(1,000)
471Non-Departmental Other Expenses
Kāinga Whenua Infrastructure Grant3,138
Māori ICT Development Fund(4,500)
Moving the Māori Nation - supporting Māori Culture and Sport(1,800)
Rural and Māori Housing3,181
Xin and Tāne Stage Production1,000
473Multi-Category
Policy Advice and Related Outputs3,460
Office of the Clerk488Departmental Output Expenses
Secretariat Services for the House of Representatives87
Official Development Assistance494Departmental Output Expenses
Management of New Zealand Official Development Assistance(1,581)
Ombudsmen506Departmental Output Expenses
Investigation and Resolution of Complaints About Government Administration331
Pacific Peoples512Non-Departmental Output Expenses
Promotions - Business Development187
512Benefits or Related Expenses
Study and Training Awards for Business Development100
512Multi-Category
Policy Advice and Ministerial Servicing434
Parliamentary Counsel524Multi-Category
Drafting and Access to Legislation196
Parliamentary Service530Departmental Output Expenses
Support Services to the Speaker141
530Non-Departmental Other Expenses
Depreciation Expense on Parliamentary Complex(500)
Members’ Communications500
Travel of former MPs300
Travel of Members and Others800
531Multi-Category
Operations, Information and Advisory Services1,579
Police544Departmental Output Expenses
Case Resolution and Support to Judicial Process11,289
General Crime Prevention Services5,533
Investigations18,700
Police Primary Response Management(6,472)
Road Safety Programme10,102
Specific Crime Prevention Services and Maintenance of Public Order5,724
545Multi-Category
Policy Advice and Ministerial Services931
Primary Industries and Food Safety558Non-Departmental Other Expenses
Aquaculture Settlements33,348
Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae810
558Multi-Category
Administration and Management of Crown Forestry Assets and Operations7,200
Border and Domestic Biosecurity Risk Management2,427
Development and Implementation of Food Safety Policy Advice1,943
Development and Implementation of Primary Industries Policy Advice1,259
Food Safety766
Grants and Programmes2,651
Sustainable Economic Development and Trade(2,961)
Prime Minister and Cabinet596Departmental Output Expenses
Canterbury Earthquake Recovery8,922
Supporting Flag Consideration Process1,053
596Non-Departmental Output Expenses
Regenerate Christchurch2,000
596Non-Departmental Other Expenses
Emergency Expenses1,000
Emergency Management Preparedness Grants300
Ex Gratia Payment to the University of Auckland(30)
597Multi-Category
Emergency Management1,524
Government House Buildings and Assets930
Policy Advice and Support Services2,518
Revenue614Departmental Output Expenses
Investigations(6,762)
Management of Debt and Outstanding Returns9,946
Policy Advice1,250
Services to Inform the Public About Entitlements and Meeting Obligations(18,930)
Services to Process Obligations and Entitlements(10,498)
614Departmental Other Expenses
Transformation37,900
614Benefits or Related Expenses
KiwiSaver: Interest(2,000)
KiwiSaver: Tax Credit(16,000)
Paid Parental Leave Payments5,000
616Non-Departmental Other Expenses
Impairment of Debt and Debt Write-Offs Relating to Child Support(348,340)
Impairment of Debt Relating to Student Loans(66,000)
Initial Fair Value Write-Down Relating to Student Loans44,000
Security Intelligence630Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence429
Serious Fraud634Departmental Output Expenses
Investigation and Prosecution of Serious Financial Crime41
Social Development640Departmental Output Expenses
Administration of Trialling New Approaches to Social Sector Change(4,120)
Care and Protection Services4,374
Children’s Action Plan(500)
Data, Analytics and Evidence Services(40)
Designing and Implementing Social Investment2,000
Income Support and Assistance to Seniors(120)
Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments(160)
Investing in Communities(445)
Management of Service Cards(350)
Planning, Correspondence and Monitoring600
Policy Advice1,150
Promoting Positive Outcomes for Disabled People34
Property Management Centre of Expertise2,081
Youth Justice Services(1,765)
641Departmental Other Expenses
Transformation Programme: Investing in New Zealand Children and their Families3,000
642Non-Departmental Output Expenses
Community Participation Services973
Emergency Housing Response2,738
Families Commission2,196
Part Payment of Rent to Social Housing Providers(8,000)
Short-term Housing in Canterbury(2,738)
Strong Families and Connected Communities(2,050)
Trialling New Approaches to Social Sector Change(4,917)
Youth Development Partnership Fund(450)
643Benefits or Related Expenses
Accommodation Assistance3,797
Benefits Paid in Australia153
Childcare Assistance1,702
Disability Assistance(263)
Hardship Assistance16,677
Jobseeker Support and Emergency Benefit77,411
New Zealand Superannuation30,739
Orphan’s/Unsupported Child’s Benefit7,440
Sole Parent Support(23,553)
Special Circumstance Assistance2,280
Student Allowances(14,896)
Supported Living Payment12,523
Veterans’ Pension(5,596)
Work Assistance430
Youth Payment and Young Parent Payment(2,387)
645Non-Departmental Other Expenses
Debt Write-downs4,021
Support for the Provision of Social Housing Supply20,000
645Non-Departmental Capital Expenditure
Recoverable Assistance6,997
Student Loans2,273
645Multi-Category
Improved Employment and Social Outcomes Support(1,092)
Social Housing Outcomes Support1,200
Social Sector Trials8,358
Sport and Recreation678Departmental Output Expenses
Purchase Advice and Monitoring of Sport and Recreation Crown Entities44
State Services682Non-Departmental Other Expenses
Open Government Partnership58
Remuneration and Related Employment Costs of Chief Executives(58)
682Multi-Category
Government Inquiries into Matters479
Policy Advice and Management of the Public Management System1,819
Statistics692Departmental Output Expenses
Data Futures Partnership1,410
692Multi-Category
Official Statistics1,054
Tertiary Education702Departmental Output Expenses
Policy Advice(491)
Stewardship of the Tertiary System(445)
702Non-Departmental Output Expenses
Community Education2,210
International Education Programmes1,516
Managing the Government’s Investment in the Tertiary Education Sector298
Tertiary Education Grants and Other Funding(1,037)
Tertiary Education: Student Achievement Component(4,722)
Training for Designated Groups(6,151)
703Benefits or Related Expenses
Support to Apprentices(405)
Tertiary Scholarships and Awards2,007
703Non-Departmental Capital Expenditure
Support for the University of Canterbury(15,000)
Transport712Departmental Output Expenses
Fuel Excise Duty Refund Administration141
Milford Sound / Piopiotahi Aerodrome Operation and Administration54
712Non-Departmental Output Expenses
SuperGold Card - Administration of the Public Transport Concessions Scheme200
713Non-Departmental Other Expenses
Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges1,000
Membership of International Organisations(90)
SuperGold Card - public transport concessions for cardholders400
Tauranga Maritime Incident Response836
Urban Cycleways - Local Routes(10,000)
713Non-Departmental Capital Expenditure
Auckland Transport Package Loan4,000
Maritime New Zealand3,518
Rail - KiwiRail Equity Injection(5,990)
Rail - Wellington Metro Rail Network Upgrade4,490
Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan(66,000)
Urban Cycleways - Crown Assets(13,000)
714Multi-Category
Policy Advice and Related Outputs482
Policy Advice and Related Outputs - Civil Aviation468
Policy Advice and Related Outputs - Maritime612
Treaty Negotiations736Departmental Output Expenses
Property Portfolio Management(729)
736Non-Departmental Other Expenses
Claimant Funding(2,532)
Contribution to Parihaka community engagement with the Crown support package150
Contribution Toward Determining Customary Interests in the Marine and Coastal Area(6,142)
736Non-Departmental Capital Expenditure
Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements5,664
736Multi-Category
Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act2,225
Women746Multi-Category
Policy Advice and Nomination Services309

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
 
Arts, Culture and Heritage4Non-Departmental Other Expenses
Regional MuseumsBalance of period from 1 July 2015 to 30 June 2019 (inclusive)(26,668)In reduction of the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015
Building and Housing29Departmental Output Expenses
Tenant Health and Safety InformationPeriod from 1 July 2015 to 30 June 2020 (inclusive)2,740
29Non-Departmental Other Expenses
Social Housing FundBalance of period from 1 July 2015 to 30 June 2017 (inclusive)8,708In addition to the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015
Business, Science and Innovation54Non-Departmental Output Expenses
Economic Regulation of Electricity Line Services 2014-2019Balance of period from 1 July 2014 to 30 June 2019 (inclusive)782In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Economic Regulation of Gas Pipeline Services 2014-2019Balance of period from 1 July 2014 to 30 June 2019 (inclusive)182In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Economic Regulation of Specified Airport Services 2014-2019Balance of period from 1 July 2014 to 30 June 2019 (inclusive)127In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Research and Development Growth GrantsBalance of period from 1 July 2013 to 30 June 2017 (inclusive)(31,779)In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
Resource Data Acquisition and ManagementBalance of period from 1 July 2014 to 30 June 2018 (inclusive)(7,700)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Resource Data Acquisition and Management 2015-2018Period from 1 October 2015 to 30 June 2018 (inclusive)7,700
Targeted Business Research and Development FundingBalance of period from 1 July 2013 to 30 June 2017 (inclusive)(33,167)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
Canterbury Earthquake Recovery111Non-Departmental Other Expenses
Bad and Doubtful DebtsBalance of period from 1 March 2015 to 30 June 2017 (inclusive)(353)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
Education206Non-Departmental Output Expenses
Teacher-Led Innovation FundBalance of period from 1 July 2015 to 30 June 2020 (inclusive)8,000In addition to the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015
Finance270Non-Departmental Capital Expenditure
Transfer of Anchor Project Assets to Ōtākaro LimitedPeriod from 1 April 2016 to 30 June 2020 (inclusive)500,000
Internal Affairs368Non-Departmental Capital Expenditure
Chatham Islands Wharf RedevelopmentPeriod from 1 October 2015 to 30 June 2019 (inclusive)53,257
Office of the Clerk488Departmental Output Expenses
Inter-parliamentary RelationsBalance of period from 1 July 2014 to 30 June 2017 (inclusive)140In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Official Development Assistance494Non-Departmental Other Expenses
International Development AssistanceBalance of period from 1 July 2015 to 30 June 2018 (inclusive)16,437In addition to the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015
Parliamentary Service531Non-Departmental Other Expenses
Party and Member Support - GreenTerm of the 51st Parliament 8In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
Party and Member Support - NationalTerm of the 51st Parliament (901)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
Party and Member Support - New Zealand FirstTerm of the 51st Parliament 885In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
533Non-Departmental Capital Expenditure
Crown Asset ManagementBalance of period from 1 July 2012 to 30 June 2016 (inclusive)(435)In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
Primary Industries and Food Safety562Non-Departmental Other Expenses
Primary Growth PartnershipBalance of period from 1 July 2012 to 30 June 2017 (inclusive)(14,971)In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
Transport716Non-Departmental Capital Expenditure
Joint Venture Airports - Crown ContributionBalance of period from 1 July 2011 to 30 June 2016 (inclusive)(300)In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012
Treaty Negotiations737Non-Departmental Other Expenses
Historical Treaty of Waitangi Settlements 2016 - 2020Period from 30 June 2016 to 30 June 2020 (inclusive)1,400,000In replacement of the authority provided by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015, as revoked by section 7(11) of this Act

Schedule 3 Expenses under section 21 of Public Finance Act 1989

s 8

VotePage reference in Supplementary Estimates
(B.7)
Appropriation
 
Education202Services to Other Agencies
Statistics692Services to Other Agencies

Schedule 4 Capital injections authorised for 2015/16 financial year

s 9

Column 1Column 2Column 3
DepartmentPage reference in Supplementary Estimates
(B.7)
Amount
$(000)
 
Business, Innovation and Employment, Ministry of57(36,477)
Conservation, Department of 130741
Corrections, Department of 1454,508
Customs Service, New Zealand 1653,944
Education, Ministry of 207(147,187)
Internal Affairs, Department of 369(26,520)
Justice, Ministry of 405(37,000)
Land Information New Zealand 452650
Pacific Peoples, Ministry for 513322
Police, New Zealand 5451,817
Primary Industries, Ministry for 563(16,588)
Prime Minister and Cabinet, Department of the 5981,160
Statistics New Zealand693(4,897)
Treasury, The271820
Reprints notes
1 General

This is a reprint of the Appropriation (2015/16 Supplementary Estimates) Act 2016 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