Appropriation (2016/17 Estimates) Act 2016

1 Title

This Act is the Appropriation (2016/17 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 2016/17 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 2016/17 financial year (see section 4(1) of the Public Finance Act 1989); and

(b)

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

(c)

section 8 and Schedule 3 specify appropriations to which output expenses may be charged against third party revenue during the 2016/17 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 2016/17 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,—

2016/17 financial year means the financial year ending with 30 June 2017

Estimates means The Estimates of Appropriations for the Government of New Zealand for the year ending 30 June 2017 (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 2016/17 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 relating to the 2016/17 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 or capital expenditure (as applicable) 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 and capital expenditure that have been incurred—

(i)

under any Imprest Supply Act relating to the 2016/17 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 2016/17 financial year

(1)

The Crown is authorised to make capital injections during the 2016/17 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 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 relating to the 2016/17 financial year; and

(b)

in advance of the authorisation.

10 Repeals

The Acts specified in Schedule 5 are repealed.

Schedule 1 Appropriations for 2016/17 financial year

s 6

Column 1Column 2Column 3Column 4
VoteVolume and page reference in Estimates
(B.5)
AppropriationAmount
$(000)
 
Arts, Culture and Heritage8/7Departmental Output Expenses
First World War Centenary1,416
Heritage Services8,210
8/7Non-Departmental Output Expenses
Management of Historic Places13,514
Museum Services34,594
Performing Arts Services23,556
Promotion and Support of the Arts and Film21,090
Protection of Taonga Tūturu79
Public Broadcasting Services131,235
8/8Non-Departmental Other Expenses
Commonwealth War Graves3,243
Development and Maintenance of War Graves, Historic Graves and Monuments527
Treaty of Waitangi Commemorations288
8/8Non-Departmental Capital Expenditure
Museum of New Zealand Te Papa Tongarewa3,000
Museum of New Zealand Te Papa Tongarewa - Capital Works10,000
8/8Multi-Category
Policy Advice, Monitoring of Funded Agencies and Ministerial Services5,301
Attorney-General7/7Departmental Output Expenses
Legal Advice and Representation22,365
7/7Multi-Category
Law Officer Functions47,751
Audit5/3Departmental Output Expenses
Audit and Assurance Services1,800
5/3Multi-Category
Statutory Auditor Function9,857
Building and Housing10/7Departmental Output Expenses
Administering the Legacy Social Housing Fund600
Building Regulation and Control27,000
Canterbury Recovery: Building and Housing Assistance1,250
Community Housing Regulatory Authority700
Greater Christchurch Recovery2,474
Occupational Licensing9,566
Professional Engineering Input Toward the Resolution of Canterbury Residential Rebuild Design Uncertainty700
Redevelopment of Surplus Crown Land2,003
Residential Tenancy and Unit Title Services27,558
Special Housing Areas1,500
Weathertight Services13,165
10/8Non-Departmental Output Expenses
HNZC Housing Support Services11,544
Management of Crown Properties Held Under the Housing Act 19551,395
10/8Benefits or Related Expenses
KiwiSaver HomeStart grant85,863
10/8Non-Departmental Other Expenses
Christchurch City Council Home Ownership Initiative5,000
Housing Assistance1,507
Impairment of Crown Assets20
Social Housing Provider Development791
Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package1,659
Weathertight Services: Guarantee Fee Subsidy846
10/9Multi-Category
Community Group Housing19,668
Policy Advice and Related Outputs12,979
Business, Science and Innovation1/5Departmental Output Expenses
Commerce and Consumer Affairs: Consumer Information2,427
Commerce and Consumer Affairs: Official Assignee Functions15,640
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights16,912
Commerce and Consumer Affairs: Registration and Provision of Statutory Information29,837
Commerce and Consumer Affairs: Standards Development and Approval5,001
Commerce and Consumer Affairs: Trading Standards4,944
Communications: Management and Enforcement of the Radiocommunications Act 19899,641
Communications: Management of Emergency Telecommunications Services1,250
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business19,362
Energy and Resources: Information Services2,785
Energy and Resources: Management of the Crown Mineral Estate17,948
State Services: Property Management within the State Sector2,755
1/6Non-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: Economic Regulation Inquiries1,000
Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting1,245
Commerce and Consumer Affairs: Enforcement of General Market Regulation17,485
Commerce and Consumer Affairs: Retirement Commissioner6,682
Commerce and Consumer Affairs: Review of Input Methodologies for Economic Regulation1,758
Communications: Administrative Support for Telecommunications Relay Equipment and Services1,519
Communications: Emergency Telecommunications Services3,644
Communications: Enforcement of Telecommunications Sector Regulation6,000
Energy and Resources: Electricity Industry Governance and Market Operations76,037
Energy and Resources: Management of IEA Oil Stocks8,000
Science and Innovation: Contestable Research Fund183,230
Science and Innovation: Health Research Fund87,175
Science and Innovation: Marsden Fund57,755
Science and Innovation: National Measurement Standards5,764
Science and Innovation: Partnered Research Fund37,162
Science and Innovation: Repayable Grants for Start-Ups13,996
Tourism: Marketing of New Zealand as a Visitor Destination117,350
1/9Non-Departmental Other Expenses
Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund2,000
Commerce and Consumer Affairs: Takeovers Panel Litigation Fund200
Communications: Contributions to International Telecommunications Organisations970
Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO3,000
Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure312
Economic Development: Attracting International Screen Productions1,300
Economic Development: Depreciation on Auckland’s Queens Wharf2,000
Economic Development: International Subscriptions and Memberships790
Economic Development: Major Events Development Fund13,000
Economic Development: Management Development Fund756
Economic Development: Opotiki Harbour Development2,400
Energy and Resources: Electricity Litigation Fund444
Energy and Resources: International Energy Agency Contribution150
Science and Innovation: Catalyst Fund12,675
Science and Innovation: Māori Innovation Fund4,536
1/11Non-Departmental Capital Expenditure
Communications: Acquisition of Textphone Equipment165
Energy and Resources: Crown Energy Efficiency2,000
Science and Innovation: Callaghan Innovation8,000
1/11Multi-Category
Commerce Commission Litigation Funds10,500
Energy Efficiency and Conservation30,584
Policy Advice and Related Outputs53,296
Science and Innovation: Callaghan Innovation - Operations59,651
Science and Innovation: Contract Management27,064
Science and Innovation: Strategic Investment Fund250,988
Science and Innovation: Talent and Science Promotion26,886
Sector Analysis and Facilitation5,170
Seed Co-Investment Fund5,830
Services and Advice to Support Well-functioning Financial Markets26,184
Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand31,231
Support the Growth and Development of New Zealand Firms, Sectors and Regions172,584
Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment15,000
Tourism Facilities28,767
Communications Security and Intelligence5/16Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence137,225
Conservation3/3Departmental Output Expenses
Conservation with the Community31,754
Crown Contribution to Regional Pest Management3,291
Management of Historic Heritage5,779
Management of Natural Heritage160,639
Management of Recreational Opportunities143,345
3/3Non-Departmental Output Expenses
Community Conservation Partnerships Fund4,609
Management Services - Natural and Historic Places1,862
Moutoa Gardens/Pakaitore23
Stewart Island Infrastructure365
3/4Non-Departmental Other Expenses
Compensation Payments60
Depreciation - Crown Property, Plant and Equipment1,008
Impairment of Public Conservation Land50
Loss on Disposal of Crown Property, Plant and Equipment2,525
Mātauranga Māori Fund757
Payment of Rates on Properties for Concessionaires839
Provision for Bad and Doubtful Debts100
Subscriptions to International Organisations405
Vesting of Reserves150
Waikaremoana Lakebed Lease241
3/4Non-Departmental Capital Expenditure
Crown Land Acquisitions1,400
Pike River Memorial and Museum144
Purchase and Development of Reserves1,800
3/5Multi-Category
Identification and Implementation of Protection for Natural and Historic Places20,903
Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies12,925
Corrections7/23Departmental Output Expenses
Re-offending is Reduced182,187
7/23Multi-Category
Policy Advice and Ministerial Services2,687
Public Safety is Improved1,167,910
Courts7/43Non-Departmental Other Expenses
Abortion Supervisory Committee - Certifying Consultants Fees5,063
Assistance to Victims of Crime40
Court and Coroner Related Costs78,992
Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services1,292
Impairment of Fines Receivable12,190
Judicial Review Costs1,546
Justices of the Peace Association410
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 Services458,547
Customs4/3Departmental Output Expenses
Clearance and Enforcement Services Related to Craft9,477
Clearance and Enforcement Services Related to Goods75,156
Clearance and Enforcement Services Related to Passengers and Crew68,164
Information and Intelligence Services13,143
International Services and Ministerial Servicing9,232
Policy Advice4,791
Revenue Collection11,001
4/3Non-Departmental Other Expenses
Change in Doubtful Debt Provision8,000
World Customs Organization60
Defence4/31Departmental Output Expenses
Evaluation, Audit & Assessment of Performance2,393
Management of Equipment Procurement8,637
4/31Non-Departmental Capital Expenditure
Defence Equipment260,529
4/31Multi-Category
Policy Advice and Related Outputs6,985
Defence Force4/49Departmental Output Expenses
Air Force Capabilities Prepared for Joint Operations and Other Tasks770,296
Army Capabilities Prepared for Joint Operations and Other Tasks808,833
Navy Capabilities Prepared for Joint Operations and Other Tasks458,707
4/49Non-Departmental Output Expenses
Development and Maintenance of Services Cemeteries746
4/49Benefits or Related Expenses
Assessments, Treatment & Rehabilitation15,125
Special Annuities38
Veterans’ Independence Programme11,763
Veterans Support Entitlement97,856
4/50Non-Departmental Other Expenses
Debt Write-Down for Benefits and Other Unrequited Expenses250
Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans1,100
Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment203
Veteran Assistance to Attend Commemorations and Revisit Battlefields400
4/50Multi-Category
Advice to the Government9,605
Operations Contributing to New Zealand’s Security, Stability and Interests40,659
Policy Advice And Other Services For Veterans9,181
Protection of New Zealand and New Zealanders444,963
Education2/7Departmental Output Expenses
Policy Advice16,442
School Property Portfolio Management1,653,462
Stewardship of the Education System33,414
Support and Resources for Education Providers94,450
Support and Resources for Parents and the Community11,740
2/8Non-Departmental Output Expenses
Contribution to the Education Council of Aotearoa New Zealand2,370
Education Research Initiatives3,008
Provision of Information and Advisory Services24,544
Qualifications Support Structures6,049
Quality Assurance4,774
School Managed Network Funding31,150
School Transport189,895
Secondary School Assessments26,810
Secondary-Tertiary Interface74,512
Supporting Parenting9,329
2/9Benefits or Related Expenses
Boarding Allowances11,319
Home Schooling Allowances5,128
National Study Awards18,634
Puawaitanga Scholarships1,152
Scholarships for Students to Attend Private Schools4,126
Teacher Trainee Scholarships1,442
United World Scholarships50
2/9Non-Departmental Other Expenses
Early Childhood Education1,791,387
Integrated Schools Property68,243
Interest Subsidy for Schools120
Primary Education3,022,716
Remission of Fees1,288
Schooling Improvement5,253
Secondary Education2,126,781
Support for Early Childhood Education Providers11,226
UNESCO2,083
2/10Non-Departmental Capital Expenditure
School Support Project832
Schools Furniture and Equipment36,728
2/11Multi-Category
Improved Quality Teaching and Learning218,227
Outcomes for Target Student Groups671,136
Education Review Office2/91Departmental Output Expenses
Quality of Education Reports and Services3,458
2/91Multi-Category
Accountability Reviews24,255
Environment3/37Departmental Output Expenses
Ministerial Services2,183
Waste Minimisation Administration1,714
3/37Non-Departmental Output Expenses
Administration of New Zealand Units held on Trust177
Community Environment Fund3,105
Contaminated Sites Remediation Fund8,412
Contestable Waste Minimisation Fund12,583
Emissions Trading Scheme6,392
Environmental Protection Authority: Decision Making functions11,631
Environmental Protection Authority: Monitoring and Enforcement functions7,244
Environmental Training Programmes1,900
Lake Taupo Protection Programme3,767
Promotion of Sustainable Land Management800
Te Mana o Te Wai - restoring the life-giving capacity of fresh water2,030
The Fresh Water Improvement Fund2,500
3/38Non-Departmental Other Expenses
Allocation of New Zealand Units224,777
Climate Change Development Fund300
Environmental Legal Assistance600
Framework Convention on Climate Change140
Fresh Start for Fresh Water: Waikato River Clean-up Fund5,398
Impairment of Debt Relating to Climate Change Activities12,200
Impairment of Debt Relating to Environment Activities1,500
International Subscriptions152
Rotorua Water Supply1,075
Te Pou Tupua104
Transitional Support for Local Government and Iwi1,500
United Nations Environment Programme593
Waikato River Co-Governance910
Waikato River Co-Management2,793
Waste Disposal Levy Disbursements to Territorial Local Authorities18,000
3/39Multi-Category
Climate Change9,884
Environmental Management Obligations and Programmes3,567
Improving Environmental Management43,650
Mitigating Environmental Hazards and Waste2,318
Finance5/22Departmental Output Expenses
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers4,659
Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development216
Policy Advice - Finance31,181
Provision of Financial Operations Services and Operational Advice30,950
Shared Support Services14,313
5/22Non-Departmental Output Expenses
Management of Anchor Projects by Ōtākaro Limited23,000
Management of the Crown’s Obligations for Geothermal Wells151
Management of the New Zealand Superannuation Fund528
Tamaki Regeneration3,190
5/23Non-Departmental Other Expenses
Crown Residual Liabilities60
Geothermal Wells Fund500
Government Superannuation Appeals Board50
Review and Reform of Local Government Infrastructure Arrangements1,605
Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd8,088
5/24Non-Departmental Capital Expenditure
Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt275,778
5/25Multi-Category
Greater Christchurch Anchor Projects203,887
Inquiries and Research into Productivity-Related Matters5,030
Management of Landcorp Protected Land Agreement4,250
Management of New Zealand House, London16,650
Management of the Crown’s Agreement with Taitokerau Forests Limited1,830
Social Housing Reform11,460
Foreign Affairs and Trade4/89Departmental Output Expenses
Administration of Diplomatic Privileges and Immunities2,000
Consular Services18,581
Pacific Security Fund2,759
Policy Advice and Representation - International Institutions74,923
Policy Advice and Representation - Other Countries244,812
Promotional Activities - Other Countries175
Services for Other New Zealand Agencies Overseas7,703
4/90Non-Departmental Output Expenses
Antarctic Research and Support18,315
Pacific Broadcasting Services941
Pacific Cooperation Foundation1,400
Promotion of Asian Skills and Relationships4,000
4/90Non-Departmental Other Expenses
Subscriptions to International Organisations57,233
Health6/8Departmental Output Expenses
Health Sector Information Systems52,128
Managing the Purchase of Services33,539
Payment Services17,646
Regulatory and Enforcement Services23,377
Sector Planning and Performance47,915
6/8Non-Departmental Output Expenses
Health and Disability Support Services - Auckland DHB1,168,145
Health and Disability Support Services - Bay of Plenty DHB670,326
Health and Disability Support Services - Canterbury DHB1,326,373
Health and Disability Support Services - Capital and Coast DHB708,924
Health and Disability Support Services - Counties-Manukau DHB1,329,104
Health and Disability Support Services - Hawkes Bay DHB469,504
Health and Disability Support Services - Hutt DHB375,024
Health and Disability Support Services - Lakes DHB300,118
Health and Disability Support Services - MidCentral DHB484,891
Health and Disability Support Services - Nelson-Marlborough DHB405,579
Health and Disability Support Services - Northland DHB539,583
Health and Disability Support Services - South Canterbury DHB172,374
Health and Disability Support Services - Southern DHB822,938
Health and Disability Support Services - Tairawhiti DHB154,899
Health and Disability Support Services - Taranaki DHB327,231
Health and Disability Support Services - Waikato DHB1,096,798
Health and Disability Support Services - Wairarapa DHB131,668
Health and Disability Support Services - Waitemata DHB1,399,525
Health and Disability Support Services - West Coast DHB125,017
Health and Disability Support Services - Whanganui DHB211,894
Health Workforce Training and Development180,014
Monitoring and Protecting Health and Disability Consumer Interests27,596
National Child Health Services85,001
National Contracted Services - Other37,155
National Disability Support Services1,165,888
National Elective Services355,517
National Emergency Services99,946
National Health Information Systems13,065
National Māori Health Services6,828
National Maternity Services146,767
National Mental Health Services58,962
National Personal Health Services98,694
Primary Health Care Strategy186,019
Problem Gambling Services17,440
Public Health Service Purchasing400,644
6/11Non-Departmental Other Expenses
International Health Organisations2,030
Legal Expenses1,028
Provider Development25,414
6/11Non-Departmental Capital Expenditure
Deficit Support for DHBs50,000
Equity for Capital Projects for DHBs and Health Sector Crown Agencies185,299
Health Sector Projects402,397
Loans for Capital Projects90,000
Refinance of Crown Loans60,500
Residential Care Loans - Payments15,000
6/11Multi-Category
Policy Advice and Ministerial Servicing21,072
Internal Affairs8/40Departmental Output Expenses
Administration of Grants3,642
Local Government Services2,696
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 Scheme56,500
8/40Non-Departmental Other Expenses
Chatham Islands Council3,170
Crown-owned Assets at Lake Taupo - Maintenance Costs1,037
Depreciation on Official Residences193
Members of the Executive - Travel12,054
Miscellaneous Grants - Internal Affairs49
Official Residences - Maintenance Costs376
Racing Safety Development Fund1,000
Settling-In Grants520
8/42Non-Departmental Capital Expenditure
Capital Investments - Lake Taupo3,334
Heritage Collections - Annual2,356
8/42Multi-Category
Civic Information Services234,070
Community Funding Schemes17,643
Community Information and Advisory Services10,617
Information and Technology Services31,029
Ministerial Support Services2,493
Policy Advice11,713
Regulatory Services40,564
Services Supporting the Executive39,908
Support for Statutory and Other Bodies16,058
Justice7/71Departmental Output Expenses
Administration of Legal Services27,960
Justice and Emergency Agencies Property and Shared Services22,930
Public Defence Service29,212
Sector Leadership and Support9,844
7/71Non-Departmental Output Expenses
Community Law Centres10,970
Crime Prevention and Community Safety Programmes12,201
Electoral Services32,239
Family Dispute Resolution Services7,360
Justice Advocacy, Advice and Promotion Services23,467
Legal Aid137,729
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 Debt9,531
Impairment of Offender Levy689
Victims’ Services6,370
7/72Multi-Category
Justice Policy Advice and Related Services19,989
Labour Market1/146Departmental Output Expenses
ACC - Regulatory Services122
Immigration - Immigration Services262,291
Immigration - Refugee and Protection Services21,555
Immigration - Regulation of Immigration Advisers2,382
Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation4,134
Workplace Relations and Safety - Employment Relations Services33,369
Workplace Relations and Safety - Shared Services Support15,532
1/146Non-Departmental Output Expenses
ACC - Case Management and Supporting Services158,078
ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners12,730
ACC - Public Health Acute Services284,706
ACC - Public Health Acute Services - Treatment Injuries for Non-Earners8,687
ACC - Rehabilitation Entitlements and Services595,259
ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners111,099
Workplace Relations and Safety - Employment Relations Education Contestable Fund500
Workplace Relations and Safety - Health and Safety in Employment Levy - Collection Services869
Workplace Relations and Safety - Workplace Health and Safety85,623
1/147Benefits or Related Expenses
ACC - Compensation Entitlements50,391
ACC - Compensation Entitlements - Treatment Injuries for Non-Earners10,454
1/147Non-Departmental Other Expenses
Crown Debt Write Offs125
Workplace Relations and Safety - Equal Employment Opportunities Trust396
Workplace Relations and Safety - International Labour Organisation1,400
Workplace Relations and Safety - New Zealand Industrial Relations Foundation15
Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances300
1/148Non-Departmental Capital Expenditure
Workplace Relations and Safety - WorkSafe NZ Capability Change Programme9,552
1/148Multi-Category
Policy Advice and Related Outputs22,742
Lands9/3Departmental Output Expenses
Administering the Overseas Investment Regime3,355
9/3Non-Departmental Output Expenses
Contaminated Sites400
Forestry Plantation Activity1,326
9/3Non-Departmental Other Expenses
Bad and Doubtful Debts145
Crown Forest Management400
Depreciation3,993
Land Liabilities843
Proceeds from Sale of New Zealand Transport Agency Properties100,000
Rates on Crown Land1,157
Residual Crown Leasehold Rents700
Soil Conservation Reserve Management380
Tangoio Catchment Management Fund120
9/4Non-Departmental Capital Expenditure
Crown Acquisitions - Huntly East1,245
Crown Purchases- Land Exchanges100
Purchase of Assets for Possible Use in future Treaty of Waitangi settlements10,000
9/4Multi-Category
Canterbury Earthquake Recovery Land Ownership and Management59,005
Crown Land39,437
Location Based Information25,559
Policy Advice and Related Services3,484
Property Rights74,607
Māori Development8/118Departmental Output Expenses
Integrated Whānau Social Assistance6,983
Māori Land Service Programme6,000
Māori Land War Commemorations1,000
Operations Management14,970
Relationships and Information7,246
Whānau Ora Administration2,285
Whānau Ora Commissioning Administration5,500
8/118Non-Departmental Output Expenses
Administration of Māori Broadcasting2,183
Commissioning Whānau Ora Outcomes66,427
Iwi Housing Support1,956
Māori Housing Network8,885
Māori Radio Broadcasting13,744
Māori Television Broadcasting40,332
Māori Television Channel19,264
Māori Trustee Functions11,261
Mātauranga (Knowledge)5,668
Promotion of the Māori Language12,521
Rangatahi Māori Suicide Prevention1,700
Rawa (Resources)4,285
Strengthening and Promoting Māori Tourism1,660
Te Mātāwai3,000
Te Ture Whenua Network4,200
Whakamana (Leadership)5,394
8/119Benefits or Related Expenses
Rangatiratanga Grants480
8/120Non-Departmental Other Expenses
Administrative Expenses for Crown Land49
Electoral Participation2,000
Kāinga Whenua Infrastructure Grant2,800
Māori Digital Technology Development Fund4,250
Māori Language Research2,000
Māori Registration Service626
Māori Wardens1,178
Māori Women’s Development Fund1,867
Moving the Māori Nation - supporting Māori Culture and Sport3,500
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 Outputs22,697
Office of the Clerk5/87Departmental Output Expenses
Secretariat Services for the House of Representatives19,356
Official Development Assistance4/119Departmental Output Expenses
Management of New Zealand Official Development Assistance67,164
Ombudsmen5/101Departmental Output Expenses
Investigation and Resolution of Complaints About Government Administration13,712
Pacific Peoples8/169Non-Departmental Output Expenses
Promotions - Business Development1,409
Skills Training and Employment1,050
8/169Benefits or Related Expenses
Study and Training Awards for Business Development350
Welfare of Pacific Island People in New Zealand8
8/169Multi-Category
Policy Advice and Ministerial Servicing7,004
Parliamentary Commissioner for the Environment3/95Departmental Output Expenses
Reports and Advice2,990
Parliamentary Counsel7/105Multi-Category
Drafting and Access to Legislation20,725
Parliamentary Service5/113Departmental Output Expenses
Support Services to the Speaker225
5/113Non-Departmental Other Expenses
Depreciation Expense on Parliamentary Complex14,000
Members’ Communications2,828
Travel of former MPs1,300
Travel of Members and Others4,550
5/114Multi-Category
Operations, Information and Advisory Services57,237
Police7/119Departmental Output Expenses
Case Resolution and Support to Judicial Process133,029
General Crime Prevention Services172,115
Investigations402,086
Police Primary Response Management398,694
Road Safety Programme323,024
Specific Crime Prevention Services and Maintenance of Public Order164,072
7/119Departmental Other Expenses
Compensation for Confiscated Firearms10
7/119Non-Departmental Other Expenses
United Nations Drug Control Programme100
7/120Multi-Category
Policy Advice and Ministerial Services4,233
Primary Industries and Food Safety9/41Non-Departmental Output Expenses
Climate Change Research1,720
Control of Bovine TB26,000
Support for Walking Access1,789
9/41Benefits or Related Expenses
Rural Veterinarians Bonding Scheme1,650
9/41Non-Departmental Other Expenses
Aquaculture Settlements33,000
Provision for Fisheries Debt Write Downs1,000
Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae500
Subscriptions to International Organisations3,208
9/42Multi-Category
Administration and Management of Crown Forestry Assets and Operations64,191
Border and Domestic Biosecurity Risk Management190,761
Development and Implementation of Food Safety Policy Advice11,087
Development and Implementation of Primary Industries Policy Advice105,071
Food Safety101,304
Grants and Programmes19,445
Sustainable Economic Development and Trade60,732
Prime Minister and Cabinet5/144Departmental Output Expenses
Canterbury Earthquake Recovery20,741
Cyber Security Services5,128
5/144Non-Departmental Other Expenses
Emergency Expenses2,000
Emergency Management Preparedness Grants889
Ex Gratia Payment to the University of Auckland120
5/145Multi-Category
Emergency Management11,660
Government House Buildings and Assets3,782
Policy Advice and Support Services24,726
Revenue5/179Departmental Output Expenses
Investigations175,745
Management of Debt and Outstanding Returns153,277
Policy Advice9,252
Services to Inform the Public About Entitlements and Meeting Obligations227,232
Services to Process Obligations and Entitlements109,968
5/179Departmental Other Expenses
Transformation237,000
5/180Benefits or Related Expenses
KiwiSaver: Interest10,000
KiwiSaver: Tax Credit728,000
Paid Parental Leave Payments277,000
5/181Non-Departmental Other Expenses
Impairment of Debt and Debt Write-Offs1,093,307
Impairment of Debt Relating to Child Support5,000
Impairment of Debt Relating to Student Loans100,000
Initial Fair Value Write-Down Relating to Student Loans689,000
Security Intelligence5/220Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence64,236
Serious Fraud7/151Departmental Output Expenses
Investigation and Prosecution of Serious Financial Crime9,340
Social Development10/46Departmental Output Expenses
Adoption Services7,183
Care and Protection Services406,364
Children’s Action Plan12,020
Data, Analytics and Evidence Services11,420
Designing and Implementing Social Investment1,500
Income Support and Assistance to Seniors36,866
Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments49,390
Investing in Communities43,938
Management of Service Cards6,629
Management of Student Loans15,545
Management of Student Support16,056
Planning, Correspondence and Monitoring5,554
Policy Advice19,395
Processing of Veterans’ Pensions438
Promoting Positive Outcomes for Disabled People4,045
Promoting Positive Outcomes for Seniors1,010
Youth Justice Services132,310
10/47Departmental Other Expenses
Transformation Programme: Investing in New Zealand Children and their Families14,500
10/48Non-Departmental Output Expenses
Children’s Commissioner2,157
Community Participation Services83,908
Counselling and Rehabilitation Services16,899
Education and Prevention Services8,680
Emergency Housing Response7,945
Families Commission15,618
Family Wellbeing Services84,913
Strong Families and Connected Communities107,833
Student Placement Services3,512
10/49Benefits or Related Expenses
Accommodation Assistance1,149,046
Childcare Assistance211,420
Disability Assistance376,368
Family Start/NGO Awards705
Hardship Assistance299,514
Jobseeker Support and Emergency Benefit1,676,898
New Zealand Superannuation12,911,646
Orphan’s/Unsupported Child’s Benefit148,356
Sole Parent Support1,199,351
Special Circumstance Assistance11,615
Student Allowances510,046
Study Scholarships and Awards19,167
Supported Living Payment1,514,521
Transitional Assistance250
Veterans’ Pension177,452
Work Assistance3,768
Youth Payment and Young Parent Payment41,785
10/50Non-Departmental Other Expenses
Debt Write-downs74,999
Extraordinary Care Fund2,308
Out of School Care Programmes19,410
10/51Non-Departmental Capital Expenditure
Recoverable Assistance147,256
Student Loans1,682,436
10/51Multi-Category
Improved Employment and Social Outcomes Support664,779
Independent Advice on Government Priority Areas538
Partnering for Youth Development10,515
Social Housing Outcomes Support32,690
Social Housing Purchasing840,470
Social Sector Trials1,540
Sport and Recreation8/185Departmental Output Expenses
Purchase Advice and Monitoring of Sport and Recreation Crown Entities319
8/185Non-Departmental Output Expenses
High Performance Sport62,192
Sport and Recreation Programmes19,151
Sports Anti-Doping3,239
8/185Non-Departmental Other Expenses
Miscellaneous Grants44
Prime Minister’s Sport Scholarships4,250
State Services5/225Non-Departmental Other Expenses
Open Government Partnership240
Remuneration and Related Employment Costs of Chief Executives13,900
Settlement of Legal Liabilities7
5/225Multi-Category
Policy Advice and Management of the Public Management System27,197
Statistics8/197Departmental Output Expenses
Data Futures Partnership1,000
8/197Multi-Category
Official Statistics111,523
Tertiary Education2/105Non-Departmental Output Expenses
Access to Tertiary Education25,116
Administration of and Support for the Tertiary Sector47,277
Centres of Research Excellence49,800
International Education Programmes29,372
Tertiary Education Research and Research-Based Teaching301,500
Tertiary Sector / Industry Collaboration Projects23,847
2/106Benefits or Related Expenses
Awards for Outbound New Zealand Students4,790
Scholarships for Inbound International Students800
Support to Apprentices2,190
Tertiary Scholarships and Awards14,447
2/106Non-Departmental Capital Expenditure
Literacy and Numeracy Assessment Tool500
Support for the University of Canterbury15,000
2/106Multi-Category
Stewardship of the Tertiary Education System12,141
Tertiary Tuition and Training2,491,002
Transport1/189Departmental Output Expenses
Fuel Excise Duty Refund Administration918
Milford Sound / Piopiotahi Aerodrome Operation and Administration230
1/189Non-Departmental Output Expenses
Accident or Incident Investigation and Reporting5,639
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 Warnings21,917
1/190Non-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
Urban Cycleways - Local Routes43,630
1/190Non-Departmental Capital Expenditure
Auckland Transport Package Loan110,000
Aviation Security Service4,500
Joint Venture Airports500
NLTF Borrowing Facility for Short-Term Advances500,000
Rail - KiwiRail Equity Injection23,600
Rail - KiwiRail Holdings Limited190,200
Rail - Wellington Metro Rail Network Upgrade5,825
Regional State Highways14,000
Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan114,000
Urban Cycleways - Crown Assets7,600
1/191Multi-Category
Policy Advice and Related Outputs31,136
Policy Advice and Related Outputs - Civil Aviation3,389
Policy Advice and Related Outputs - Maritime9,295
Treaty Negotiations8/215Departmental Output Expenses
Property Portfolio Management300
8/215Non-Departmental Other Expenses
Claimant Funding13,602
Contribution to Parihaka community engagement with the Crown support package300
Contribution Toward Determining Customary Interests in the Marine and Coastal Area14,400
8/215Multi-Category
Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act28,901
Women8/231Multi-Category
Policy Advice and Related Services4,977

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 Heritage8/9Non-Departmental Other Expenses
Regional Culture and Heritage Fund (RCHF)Period from 1 July 2016 to 30 June 2019 (inclusive)30,527
Building and Housing10/10Non-Departmental Capital Expenditure
Auckland Vacant or Underutilised Crown Land ProgrammePeriod from 1 July 2016 to 30 June 2021 (inclusive)100,000
Business, Science and Innovation1/19Non-Departmental Other Expenses
Economic Development: Regional Growth Initiatives (2016 - 2021)Period from 1 July 2016 to 30 June 2021 (inclusive)44,000
Energy and Resources: Home InsulationPeriod from 1 July 2016 to 30 June 2018 (inclusive)16,500
1/20Non-Departmental Capital Expenditure
Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYAPeriod from 1 July 2016 to 1 January 2021 (inclusive)210,000
Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021Period from 1 July 2016 to 30 June 2021 (inclusive)417,500
Parliamentary Service5/116Non-Departmental Capital Expenditure
Crown Asset ManagementPeriod from 1 July 2016 to 30 June 2020 (inclusive)17,012
Primary Industries and Food Safety9/45Non-Departmental Other Expenses
Afforestation Grant SchemePeriod from 1 July 2016 to 30 June 2021 (inclusive)19,500
Global Research Alliance on Agricultural Greenhouse GasesPeriod from 1 July 2016 to 30 June 2020 (inclusive)26,960
Water Storage and Irrigation Investment ProposalsPeriod from 1 July 2016 to 30 June 2021 (inclusive)25,000
Prime Minister and Cabinet5/146Non-Departmental Output Expenses
Regenerate ChristchurchPeriod from 1 July 2016 to 30 June 2021 (inclusive)20,000

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
Education2/7Services to Other Agencies
Internal Affairs8/40Contestable Services
Revenue5/179Services to Other Agencies
Statistics8/197Services to Other Agencies

Schedule 4 Capital injections authorised for 2016/17 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 of1/2166,137
Clerk of the House of Representatives, Office of the5/882,323
Conservation, Department of3/517,446
Corrections, Department of7/241,654
Customs Service, New Zealand4/44,249
Defence Force, New Zealand4/516,000
Education, Ministry of2/12475,848
Foreign Affairs and Trade, Ministry of4/906,708
Inland Revenue Department5/18154,000
Internal Affairs, Department of8/4615,715
Justice, Ministry of7/7288,257
Ombudsman, Office of the5/101549
Primary Industries, Ministry for9/4732,070
Prime Minister and Cabinet, Department of the5/1472,350
Social Development, Ministry of10/536,500
Statistics New Zealand8/19817,447
Te Puni Kokiri8/1216,200
Treasury, The5/294,548
Legislative history

26 May 2016

Introduction (Bill 139–1), first reading

7 June 2016

Second reading

9 August 2016

Committee of the whole House

16 August 2016

Third reading

17 August 2016

Royal assent

This Act is administered by the Treasury.