Appropriation (2016/17 Supplementary Estimates) Act 2017

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

(c)

section 8 and Schedule 3 authorise, or vary existing authorisations for, the Crown to make capital injections to specified departments and Offices of Parliament during the 2016/17 financial year (see section 12A of the Public Finance Act 1989).

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

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

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 2017 (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 2016/17 financial year
Existing appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2016/17 Estimates) Act 2016, 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 2016/17 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 (2014/15 Estimates) Act 2014 for Vote Parliamentary Service for the category of non-departmental other expenses “Additional Support for Members” is varied so that it is the period from 1 November 2014 to 30 November 2017 (inclusive) (as specified in column 4 of Schedule 2 alongside the appropriation in column 3 of Schedule 2).

New multi-year appropriations authorised

(3)

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

(4)

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

(5)

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

(6)

Each appropriation varied or authorised by this section—

(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.

(7)

In column 4 of Schedule 2, references to the term of the 51st Parliament include the period starting at the dissolution or expiration of that Parliament and ending at the close of polling day at the next general election.

Existing multi-year appropriations revoked

(8)

The appropriation authorised by section 7 of the Appropriation (2014/15 Estimates) Act 2014 for Vote Arts, Culture and Heritage for the category of non-departmental other expenses “New Zealand Screen Production Grant - New Zealand”, as varied by subsection (1), is revoked with effect from the close of 30 June 2017.

(9)

The appropriation authorised by section 7 of the Appropriation (2014/15 Estimates) Act 2014 for Vote Economic Development and Employment for the category of non-departmental other expenses “New Zealand Screen Production Grant - International” (now in Vote Business, Science and Innovation), as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015 and by subsection (1) of this section, is revoked with effect from the close of 30 June 2017.

(10)

The appropriation authorised by section 7 of the Appropriation (2016/17 Estimates) Act 2016 for Vote Building and Housing for the category of non-departmental capital expenditure “Auckland Vacant or Underutilised Crown Land Programme”, as varied by subsection (1), is revoked with effect from the close of 30 June 2017.

(11)

The appropriation authorised by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2016 - 2020” is revoked with effect from the close of 30 June 2017.

8 Capital injections authorised for 2016/17 financial year
Limits of existing authorisations varied

(1)

If the Appropriation (2016/17 Estimates) Act 2016 authorises capital injections to a department or an Office of Parliament specified in column 1 of Schedule 3, the limit of those capital injections is varied by the amount specified in column 3 of Schedule 3 alongside the department or Office of Parliament 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 or Office of Parliament specified in column 1 of Schedule 3 to which subsection (1) does not apply, the Crown is authorised to make capital injections during the 2016/17 financial year to the department or Office of Parliament.

(3)

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

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 2016/17 financial year; and

(b)

in advance of the authorisation.

Schedule 1 Appropriations for 2016/17 financial year

s 6

Column 1Column 2Column 3Column 4
VotePage reference in Supplementary Estimates
(B.7)
AppropriationAmount
$(000)
 
Arts, Culture and Heritage2Departmental Output Expenses
First World War Centenary380
Heritage Services545
2Non-Departmental Output Expenses
Management of Historic Places180
Protection of Taonga Tūturu300
Public Broadcasting Services700
3Non-Departmental Other Expenses
Commonwealth War Graves(684)
Development and Maintenance of War Graves, Historic Graves and Monuments248
3Non-Departmental Capital Expenditure
National War Memorial - Capital Investment500
National War Memorial Park600
Transfer of Heritage Properties to Heritage New Zealand25,000
3Multi-Category
Policy Advice, Monitoring of Funded Agencies and Ministerial Services1,161
Attorney-General16Departmental Output Expenses
Legal Advice and Representation(21)
16Multi-Category
Law Officer Functions(10)
Audit24Departmental Output Expenses
Audit and Assurance Services1,392
24Multi-Category
Statutory Auditor Function(12)
Building and Housing32Departmental Output Expenses
Building Regulation and Control1,574
Canterbury Recovery: Building and Housing Assistance(1)
Greater Christchurch Recovery300
Hurunui/Kaikōura Recovery: Accommodation Services500
Occupational Licensing(20)
Residential Tenancy and Unit Title Services(162)
Weathertight Services(4,258)
32Non-Departmental Output Expenses
Canterbury Earthquakes: Emergency and Temporary Accommodation1,150
33Non-Departmental Other Expenses
Christchurch City Council Home Ownership Initiative(1,929)
Christchurch City Council Housing Initiatives1,929
Remediation of Facades and Parapets of Unreinforced Masonry Buildings in at risk areas3,000
Weathertight Services: Guarantee Fee Subsidy200
34Multi-Category
Community Group Housing100,000
Edgecumbe Temporary Accommodation Services4,850
Policy Advice and Related Outputs1,864
Business, Science and Innovation52Departmental Output Expenses
Commerce and Consumer Affairs: Official Assignee Functions(12)
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights665
Commerce and Consumer Affairs: Registration and Provision of Statutory Information6,143
Commerce and Consumer Affairs: Standards Development and Approval1,308
Commerce and Consumer Affairs: Trading Standards(16)
Communications: Cyber Security Services5,299
Communications: Management and Enforcement of the Radiocommunications Act 1989(30)
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business4,364
Energy and Resources: Information Services(200)
Energy and Resources: Management of the Crown Mineral Estate616
State Services: Property Management Services2,679
State Services: Property Management within the State Sector504
53Non-Departmental Output Expenses
Commerce and Consumer Affairs: Economic Regulation Inquiries(1,000)
Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting(488)
Commerce and Consumer Affairs: Enforcement of General Market Regulation338
Communications: Emergency Telecommunications Services1,556
Communications: Enforcement of Telecommunications Sector Regulation(500)
Economic Development: Hurunui/Kaikōura Earthquakes Response - Tourism Support Package350
Science and Innovation: Contestable Research Fund(9,389)
Science and Innovation: Health Research Fund(2,050)
Science and Innovation: Partnered Research Fund(1,331)
Science and Innovation: Repayable Grants for Start-Ups3,000
55Non-Departmental Other Expenses
Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure850
Economic Development: Earthquake Business Recovery Grants1,090
Economic Development: Major Events Development Fund767
Economic Development: Management Development Fund(60)
Economic Development: Opotiki Harbour Development(2,000)
Energy and Resources: The Pike River Mine Site1,600
Science and Innovation: Catalyst Fund(3,000)
Science and Innovation: Regional Research Institutes1,416
56Non-Departmental Capital Expenditure
Investment in the Financial Markets Authority250
Science and Innovation: Callaghan Innovation(8,000)
56Multi-Category
Policy Advice and Related Outputs3,476
Science and Innovation: Contract Management1,932
Science and Innovation: Strategic Investment Fund(5,398)
Science and Innovation: Talent and Science Promotion942
Sector Analysis and Facilitation892
Seed Co-Investment Fund1,859
Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand5,465
Support the Growth and Development of New Zealand Firms, Sectors and Regions1,140
Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment(15,000)
Tourism Facilities(11,995)
Communications Security and Intelligence108Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence7,818
Conservation112Departmental Output Expenses
Conservation with the Community1,109
Management of Historic Heritage501
Management of Natural Heritage35,112
Management of Recreational Opportunities6,427
112Non-Departmental Output Expenses
Community Conservation Partnerships Fund955
Management Services - Natural and Historic Places101
Stewart Island Infrastructure(336)
113Non-Departmental Other Expenses
Impairment of Public Conservation Land8,009
Loss on Disposal of Crown Property, Plant and Equipment5,775
Mātauranga Māori Fund149
Vesting of Reserves962
113Non-Departmental Capital Expenditure
Crown Land Acquisitions1,000
Purchase and Development of Reserves5,260
114Multi-Category
Identification and Implementation of Protection for Natural and Historic Places(4,885)
Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies(1,349)
Corrections128Departmental Output Expenses
Re-offending is Reduced8,681
128Multi-Category
Policy Advice and Ministerial Services945
Public Safety is Improved(5,526)
Courts138Non-Departmental Other Expenses
Court and Coroner Related Costs5,532
District Court Part-time or Acting Judges’ Salaries and Allowances7,262
Impairment of Fines Receivable17,350
139Multi-Category
Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services(20,415)
Customs156Departmental Output Expenses
Clearance and Enforcement Services Related to Craft120
Clearance and Enforcement Services Related to Goods4,962
Clearance and Enforcement Services Related to Passengers and Crew(1,370)
Information and Intelligence Services98
International Services and Ministerial Servicing(743)
Policy Advice(320)
Revenue Collection(2,186)
Defence168Departmental Output Expenses
Evaluation, Audit & Assessment of Performance(6)
Management of Equipment Procurement294
168Departmental Other Expenses
Earthquake/Storm Damages1,167
168Non-Departmental Capital Expenditure
Defence Equipment68,940
168Multi-Category
Policy Advice and Related Outputs(9)
Defence Force178Departmental Output Expenses
Air Force Capabilities Prepared for Joint Operations and Other Tasks(26,343)
Army Capabilities Prepared for Joint Operations and Other Tasks(16,473)
Navy Capabilities Prepared for Joint Operations and Other Tasks(14,764)
178Departmental Other Expenses
Recovery from the November 2016 Hurunui/Kaikōura Earthquakes16,524
178Benefits or Related Expenses
Assessments, Treatment & Rehabilitation(2,075)
Special Annuities51
Veterans’ Independence Programme(2,572)
Veterans Support Entitlement1,584
179Non-Departmental Other Expenses
Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans(175)
Grant Payments to Non-Government Organisations175
179Multi-Category
Advice to the Government(26)
Operations Contributing to New Zealand’s Security, Stability and Interests15,141
Protection of New Zealand and New Zealanders(7,709)
Education196Departmental Output Expenses
Place-Based Initiative - Te Tai Tokerau, Northland1,687
School Property Portfolio Management10,605
Stewardship of the Education System3,883
Support and Resources for Education Providers1,962
Support and Resources for Parents and the Community1,067
197Non-Departmental Output Expenses
Contribution to the Education Council of Aotearoa New Zealand11,216
Provision of Information and Advisory Services(209)
Quality Assurance430
School Transport(3,000)
198Benefits or Related Expenses
National Study Awards363
198Non-Departmental Other Expenses
Early Childhood Education22,870
Integrated Schools Property(350)
Primary Education22,973
Secondary Education36,788
199Non-Departmental Capital Expenditure
Schools Furniture and Equipment4,821
199Multi-Category
Improved Quality Teaching and Learning6,101
Outcomes for Target Student Groups12,667
Education Review Office220Departmental Output Expenses
Quality of Education Reports and Services827
220Multi-Category
Accountability Reviews30
Environment226Departmental Output Expenses
Ministerial Services12
Waste Minimisation Administration786
226Non-Departmental Output Expenses
Community Environment Fund(1,300)
Contaminated Sites Remediation Fund(1,996)
Contestable Waste Minimisation Fund(786)
Environmental Protection Authority: Decision Making functions982
Environmental Protection Authority: Monitoring and Enforcement functions(982)
Te Mana o Te Wai - restoring the life-giving capacity of fresh water41
The Fresh Water Improvement Fund(2,000)
227Non-Departmental Other Expenses
Allocation of New Zealand Units245,746
Exclusive Economic Zone Major Prosecutions Fund500
Transitional Support for Local Government and Iwi(500)
228Multi-Category
Climate Change2,830
Environmental Management Obligations and Programmes(76)
Improving Environmental Management(187)
Mitigating Environmental Hazards and Waste(376)
Finance252Departmental Output Expenses
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers(124)
Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development203
Policy Advice - Finance1,748
Provision of Financial Operations Services and Operational Advice565
Shared Support Services(33)
252Non-Departmental Output Expenses
Management of Anchor Projects by Ōtākaro Limited181
Management of the Crown’s Obligations for Geothermal Wells188
Management of the New Zealand Superannuation Fund200
253Non-Departmental Other Expenses
Ahu Whenua Trust Ex-gratia Payment9,000
Crown Residual Liabilities440
Geothermal Wells Fund(500)
Government Inquiry into Foreign Trust Disclosure Rules75
Impairment of Investment in Southern Response Earthquake Services Ltd445,000
Loss on Sale of Commercial Properties2,935
Review and Reform of Local Government Infrastructure Arrangements648
Stockton Acid Mine Drainage Historical Mining Rehabilitation67,000
Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd422
254Non-Departmental Capital Expenditure
Canterbury Earthquake National Memorial8,500
Crown Asset Management Limited - Acquisition of Residual Assets1,000
Crown Asset Management Limited - Equity Investment2,500
Southern Response Earthquake Services Ltd: Equity Investment445,000
255Multi-Category
Greater Christchurch Anchor Projects49,139
Management of Landcorp Protected Land Agreement2,110
Management of New Zealand House, London6,185
Management of the Crown’s agreement with Taitokerau Forests Limited3,630
Social Housing Reform5,386
Foreign Affairs and Trade282Departmental Output Expenses
Administration of Diplomatic Privileges and Immunities(1,030)
Consular Services1,566
Pacific Security Fund(127)
Policy Advice and Representation - International Institutions(13,728)
Policy Advice and Representation - Other Countries(9,087)
Promotional Activities - Other Countries(99)
Services for Other New Zealand Agencies Overseas73
283Non-Departmental Output Expenses
Antarctic Research and Support2,504
283Non-Departmental Other Expenses
Subscriptions to International Organisations(200)
Health294Departmental Output Expenses
Health Sector Information Systems2,150
Managing the Purchase of Services1,425
Payment Services272
Regulatory and Enforcement Services(944)
Sector Planning and Performance657
294Non-Departmental Output Expenses
Auckland Health Projects Integrated Investment Plan720
Health and Disability Support Services - Auckland DHB27,122
Health and Disability Support Services - Bay of Plenty DHB(5,436)
Health and Disability Support Services - Canterbury DHB9,324
Health and Disability Support Services - Capital and Coast DHB(6,269)
Health and Disability Support Services - Counties-Manukau DHB(7,369)
Health and Disability Support Services - Hawkes Bay DHB708
Health and Disability Support Services - Hutt DHB(2,069)
Health and Disability Support Services - Lakes DHB(1,584)
Health and Disability Support Services - MidCentral DHB(2,127)
Health and Disability Support Services - Nelson-Marlborough DHB(2,376)
Health and Disability Support Services - Northland DHB(2,948)
Health and Disability Support Services - South Canterbury DHB(879)
Health and Disability Support Services - Southern DHB(4,349)
Health and Disability Support Services - Tairawhiti DHB(867)
Health and Disability Support Services - Taranaki DHB(2,507)
Health and Disability Support Services - Waikato DHB(7,998)
Health and Disability Support Services - Wairarapa DHB(722)
Health and Disability Support Services - Waitemata DHB(7,850)
Health and Disability Support Services - West Coast DHB(528)
Health and Disability Support Services - Whanganui DHB(1,343)
Health Sector Projects Operating Expenses6,252
Health Workforce Training and Development5,000
Monitoring and Protecting Health and Disability Consumer Interests1,150
National Child Health Services(1,500)
National Contracted Services - Other(10,548)
National Disability Support Services17,977
National Elective Services688
National Emergency Services1,104
National Health Information Systems(7,647)
National Māori Health Services(3,000)
National Maternity Services6,080
National Mental Health Services10,707
National Personal Health Services(13,244)
Primary Health Care Strategy(225)
Problem Gambling Services2,425
Public Health Service Purchasing(7,333)
297Non-Departmental Other Expenses
Provider Development(980)
Repayment of District Health Board Loans275,000
297Non-Departmental Capital Expenditure
Deficit Support for DHBs24,624
Equity for Capital Projects for DHBs and Health Sector Crown Agencies2,537,046
Health Sector Projects(161,338)
Loans for Capital Projects(5,000)
Refinance of Crown Loans143,714
297Multi-Category
Policy Advice and Ministerial Servicing(363)
Internal Affairs340Departmental Output Expenses
Administration of Grants(53)
Local Government Services(112)
340Benefits or Related Expenses
Rates Rebate Scheme(4,500)
340Non-Departmental Other Expenses
Crown-owned Assets at Lake Taupo - Maintenance Costs1,184
Depreciation on Official Residences60
Members of the Executive - Travel514
Miscellaneous Grants - Internal Affairs700
Neutering of High-Risk Menacing Dogs850
Official Residences - Maintenance Costs200
Pitt Island Wharf1,785
Public Inquiries520
Supporting Local Authorities’ Post-Earthquake Statutory Activities500
342Non-Departmental Capital Expenditure
Capital Investments - Lake Taupo2,752
342Multi-Category
Civic Information Services1,520
Community Funding Schemes149
Community Information and Advisory Services653
Information and Technology Services3,134
Ministerial Support Services131
Policy Advice(270)
Regulatory Services2,444
Services Supporting the Executive3,579
Support for Statutory and Other Bodies2,082
Justice382Departmental Output Expenses
Administration of Legal Services6,198
Justice and Emergency Agencies Property and Shared Services(1,212)
Public Defence Service1,909
Sector Leadership and Support(424)
382Non-Departmental Output Expenses
Crime Prevention and Community Safety Programmes1,274
Electoral Services1,689
Legal Aid15,000
383Non-Departmental Other Expenses
Ex Gratia Payment to David Cullen Bain925
Transfer to Other Governments of Relevant Seized Assets27,850
Victims’ Services(1,317)
383Multi-Category
Justice Policy Advice and Related Services5,398
Labour Market400Departmental Output Expenses
Immigration - Immigration Services22,229
Immigration - Refugee and Protection Services3,228
Immigration - Regulation of Immigration Advisers190
Workplace Relations and Safety - Employment Relations Services899
Workplace Relations and Safety - Shared Services Support(4,532)
400Non-Departmental Output Expenses
ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners(426)
ACC - Public Health Acute Services - Treatment Injuries for Non-Earners(6,960)
ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners6,733
Workplace Relations and Safety - Employment Relations Education Contestable Fund325
Workplace Relations and Safety - Workplace Health and Safety2,240
401Benefits or Related Expenses
ACC - Compensation Entitlements - Treatment Injuries for Non-Earners653
401Non-Departmental Other Expenses
Workplace Relations and Safety - International Labour Organisation100
402Non-Departmental Capital Expenditure
Workplace Relations and Safety - WorkSafe NZ Capability Change Programme(9,552)
402Multi-Category
Policy Advice and Related Outputs(2,875)
Lands422Departmental Output Expenses
Administering the Overseas Investment Regime2,832
422Non-Departmental Output Expenses
Forestry Plantation Activity1,500
422Non-Departmental Other Expenses
Impairment of Land for Treaty Settlements11,481
Loss on sale of Landbank properties14,343
Rates on Crown Land3,143
423Non-Departmental Capital Expenditure
Capital Improvements402
Crown Acquisitions - Huntly East(1,245)
Purchase of Assets for Possible Use in future Treaty of Waitangi settlements14,746
423Multi-Category
Canterbury Earthquake Recovery Land Ownership and Management60,682
Crown Land(1,146)
Location Based Information9,438
Policy Advice and Related Services466
Property Rights234
Māori Development444Departmental Output Expenses
Integrated Whānau Social Assistance(5,011)
Māori Land Service Programme2,700
Operations Management3,756
Relationships and Information1,686
Whānau Ora Administration(2,285)
Whānau Ora Commissioning Administration(5)
444Non-Departmental Output Expenses
Commissioning Whānau Ora Outcomes4,875
Iwi Housing Support(1,000)
Māori Housing Network3,054
Mātauranga (Knowledge)250
Rangatahi Māori Suicide Prevention9
Rawa (Resources)750
Te Mātāwai(500)
Te Ture Whenua Network200
Whakamana (Leadership)(458)
446Non-Departmental Other Expenses
Crown Contributions to the Parihaka Community8,000
Electoral Participation(750)
Kāinga Whenua Infrastructure Grant1,119
Māori Digital Technology Development Fund(2,000)
Moving the Māori Nation - supporting Māori Culture and Sport44
Rural and Māori Housing2,538
447Multi-Category
Policy Advice and Related Outputs(1,441)
Office of the Clerk462Departmental Output Expenses
Secretariat Services for the House of Representatives189
Official Development Assistance468Departmental Output Expenses
Management of New Zealand Official Development Assistance(4,120)
Ombudsmen476Departmental Output Expenses
Investigation and Resolution of Complaints About Government Administration(114)
Pacific Peoples482Non-Departmental Output Expenses
Skills Training and Employment(400)
482Benefits or Related Expenses
Study and Training Awards for Business Development8
Welfare of Pacific Island People in New Zealand(8)
482Multi-Category
Policy Advice and Ministerial Servicing54
Parliamentary Commissioner for the Environment490Departmental Output Expenses
Reports and Advice51
Parliamentary Counsel494Multi-Category
Drafting and Access to Legislation(226)
Parliamentary Service500Non-Departmental Other Expenses
Members’ Communications350
Travel of Members and Others250
501Non-Departmental Capital Expenditure
Parliamentary Accommodation Strategy1,400
501Multi-Category
Operations, Information and Advisory Services1,419
Police518Departmental Output Expenses
Case Resolution and Support to Judicial Process4,338
General Crime Prevention Services(1,544)
Investigations(424)
Police Primary Response Management461
Road Safety Programme10,479
Specific Crime Prevention Services and Maintenance of Public Order(1,137)
519Multi-Category
Policy Advice and Ministerial Services655
Primary Industries and Food Safety532Non-Departmental Output Expenses
Climate Change Research(226)
532Non-Departmental Other Expenses
Aquaculture Settlements(21,297)
532Multi-Category
Administration and Management of Crown Forestry Assets and Operations7,272
Border and Domestic Biosecurity Risk Management16,388
Development and Implementation of Food Safety Policy Advice(1,602)
Development and Implementation of Primary Industries Policy Advice7,003
Food Safety5,698
Grants and Programmes9,237
Sustainable Economic Development and Trade6,691
Prime Minister and Cabinet562Departmental Output Expenses
Canterbury Earthquake Recovery(1,195)
Cyber Security Services(5,128)
562Non-Departmental Other Expenses
Emergency Expenses450
Rehabilitation of Kaikōura Harbour5,000
Restoration of Kaikōura District Three Waters Network600
563Multi-Category
Emergency Management13,896
Government House Buildings and Assets280
Policy Advice and Support Services2,324
Revenue588Departmental Output Expenses
Investigations(2,685)
Management of Debt and Outstanding Returns(4,991)
Policy Advice252
Services to Inform the Public About Entitlements and Meeting Obligations(15,087)
Services to Process Obligations and Entitlements(1,109)
588Departmental Other Expenses
Transformation(77,270)
589Benefits or Related Expenses
KiwiSaver: Interest5,000
KiwiSaver: Tax Credit65,000
Paid Parental Leave Payments10,000
590Non-Departmental Other Expenses
Impairment of Debt and Debt Write-Offs(143,307)
Impairment of Debt Relating to Student Loans43,000
Security Intelligence604Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence(2,302)
Serious Fraud608Departmental Output Expenses
Investigation and Prosecution of Serious Financial Crime175
Social Development614Departmental Output Expenses
Adoption Services(3,185)
Care and Protection Services(89,407)
Children’s Action Plan(3,240)
Corporate Support Services25,000
Data, Analytics and Evidence Services1,090
Designing and Implementing Social Investment7,518
Income Support and Assistance to Seniors6,915
Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments(181)
Investing in Communities(4,775)
Management of Service Cards(1,750)
Management of Student Support1,300
Place-based initiatives - national support610
Place-based Initiatives - Tairawhiti Local Leadership205
Planning, Correspondence and Monitoring790
Policy Advice772
Processing of Veterans’ Pensions150
Youth Justice Services(36,782)
615Departmental Other Expenses
Transformation Programme: Investing in New Zealand Children and their Families6,628
616Non-Departmental Output Expenses
Community Participation Services(1,277)
Counselling and Rehabilitation Services(20)
Education and Prevention Services599
Emergency Housing Response2,500
Families Commission(1,526)
Strong Families and Connected Communities1,311
616Benefits or Related Expenses
Accommodation Assistance(2,890)
Childcare Assistance(6,075)
Disability Assistance3,654
Hardship Assistance57,465
Jobseeker Support and Emergency Benefit35,241
New Zealand Superannuation158,083
Orphan’s/Unsupported Child’s Benefit5,711
Sole Parent Support(23,255)
Special Circumstance Assistance29
Student Allowances(14,955)
Supported Living Payment22,699
Transitional Assistance(185)
Veterans’ Pension(1,099)
Work Assistance(845)
Youth Payment and Young Parent Payment5,810
618Non-Departmental Other Expenses
Debt Write-downs22,892
Hurunui/Kaikōura Earthquake Employment Support17,540
619Non-Departmental Capital Expenditure
Recoverable Assistance48,935
Student Loans(48,410)
619Multi-Category
Emergency Housing23,652
Improved Employment and Social Outcomes Support8,874
Independent Advice on Government Priority Areas(20)
Social Housing Outcomes Support21,690
Social Housing Purchasing59,454
Social Sector Trials571
State Services660Departmental Output Expenses
Place-based initiatives - South Auckland Social Investment Board1,250
660Non-Departmental Other Expenses
Open Government Partnership(40)
Remuneration and Related Employment Costs of Chief Executives40
660Multi-Category
Policy Advice and Management of the Public Management System1,794
Statistics670Departmental Output Expenses
Data Futures Partnership1,134
670Multi-Category
Official Statistics18,461
Tertiary Education678Non-Departmental Output Expenses
Access to Tertiary Education(900)
Administration of and Support for the Tertiary Sector(359)
International Education Programmes67
Tertiary Sector / Industry Collaboration Projects1,531
University-led Innovation2,500
678Benefits or Related Expenses
Awards for Outbound New Zealand Students(200)
Support to Apprentices(930)
679Non-Departmental Capital Expenditure
Support for Tai Poutini Polytechnic3,600
679Multi-Category
Stewardship of the Tertiary Education System760
Tertiary Tuition and Training(25,330)
Transport690Departmental Output Expenses
Fuel Excise Duty Refund Administration305
Milford Sound / Piopiotahi Aerodrome Operation and Administration40
690Non-Departmental Output Expenses
Licensing Activities391
Search and Rescue Activities(72)
691Non-Departmental Other Expenses
Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges4,000
SuperGold Card - public transport concessions for cardholders191
Tauranga Maritime Incident Response106
Urban Cycleways - Local Routes(16,630)
691Non-Departmental Capital Expenditure
Auckland Transport Package Loan12,200
Aviation Security Service(1,800)
Joint Venture Airports541
Maritime New Zealand1,600
Rail - KiwiRail Equity Injection19,000
Rail - Wellington Metro Rail Network Upgrade2,445
Regional State Highways36,427
Reinstatement of South Island State Highway 169,000
Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan(39,000)
Urban Cycleways - Crown Assets(3,600)
692Multi-Category
Policy Advice and Related Outputs1,129
Policy Advice and Related Outputs - Maritime(72)
Treaty Negotiations716Departmental Output Expenses
Property Portfolio Management(300)
716Non-Departmental Other Expenses
Agreed Payments for Foreshore and Seabed Deeds of Agreement15,530
Claimant Funding(2,803)
Contribution to Parihaka community engagement with the Crown support package150
Contribution toward Determining Customary Interests in the Marine and Coastal Area(12,705)
Crown Interest in Hauraki Crown Forest Licensed Land2,088
Crown Interest in the Kaweka Gwavas Forestry Company Limited1,410
716Multi-Category
Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act6,779
Vulnerable Children, Oranga Tamariki729Departmental Output Expenses
Adoption Services1,795
Data, Analytics and Evidence Services660
Ministerial Services490
Policy Advice955
729Departmental Other Expenses
Transformation Programme: Investing in New Zealand Children and their Families11,600
729Multi-Category
Investing in Children and Young People148,600
Women746Multi-Category
Policy Advice and Related Services(145)

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
Earthquake-prone Heritage BuildingsPeriod from 1 July 2016 to 30 June 2020 (inclusive)10,200
New Zealand Screen Production Grant - New ZealandBalance of period from 1 July 2014 to 30 June 2019 (inclusive) (but see section 7(8) of this Act)(38,440)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Regional Culture and Heritage Fund (RCHF)Balance of period from 1 July 2016 to 30 June 2019 (inclusive)(180)In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
Building and Housing35Non-Departmental Other Expenses
Social Housing FundBalance of period from 1 July 2015 to 30 June 2017 (inclusive)(3,000)In reduction of the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015, as varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
35Non-Departmental Capital Expenditure
Auckland Vacant or Underutilised Crown Land ProgrammeBalance of period from 1 July 2016 to 30 June 2021 (inclusive) (but see section 7(10) of this Act)(45,000)In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
Business, Science and Innovation64Non-Departmental Other Expenses
Economic Development: Regional Growth Initiatives (2016 - 2021)Balance of period from 1 July 2016 to 30 June 2021 (inclusive)11,000In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
Energy and Resources: Home InsulationBalance of period from 1 July 2016 to 30 June 2018 (inclusive)178In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
New Zealand Screen Production Grant - InternationalBalance of period from 1 July 2014 to 30 June 2019 (inclusive) (but see section 7(9) of this Act)106,872In 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
Conservation114Non-Departmental Output Expenses
Predator Free New ZealandPeriod from 1 November 2016 to 30 June 2020 (inclusive)23,504
Education200Non-Departmental Output Expenses
Teacher-Led Innovation FundBalance of period from 1 July 2015 to 30 June 2020 (inclusive)(85)In reduction of the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015, as varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
Internal Affairs346Non-Departmental Capital Expenditure
Fire Service Reform - Capital InjectionPeriod from 20 September 2016 to 30 June 2021 (inclusive)111,940
Office of the Clerk462Departmental Output Expenses
Inter-parliamentary RelationsBalance of period from 1 July 2014 to 30 June 2017 (inclusive)60In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
Parliamentary Service501Non-Departmental Other Expenses
Additional Support for MembersBalance of period from 1 November 2014 to 30 November 2017 (inclusive)(600)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
Party and Member Support - ACTBalance of the term of the 51st Parliament2In 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 - GreenBalance of the term of the 51st Parliament30In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as most recently varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
Party and Member Support - LabourBalance of the term of the 51st Parliament75In 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 - MāoriBalance of the term of the 51st Parliament4In 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 - NationalBalance of the term of the 51st Parliament120In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as most recently varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
Party and Member Support - New Zealand FirstBalance of the term of the 51st Parliament19In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as most recently varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
Party and Member Support - United FutureBalance of the term of the 51st Parliament1In 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
503Non-Departmental Capital Expenditure
Crown Asset ManagementBalance of period from 1 July 2016 to 30 June 2020 (inclusive)(1,076)In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
Primary Industries and Food Safety536Non-Departmental Other Expenses
Global Research Alliance on Agricultural Greenhouse GasesBalance of period from 1 July 2016 to 30 June 2020 (inclusive)7,148In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
Primary Growth PartnershipBalance of period from 1 July 2012 to 30 June 2017 (inclusive)(19,892)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 (2015/16 Supplementary Estimates) Act 2016
Water Storage and Irrigation Investment ProposalsBalance of period from 1 July 2016 to 30 June 2021 (inclusive)34,037In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
Prime Minister and Cabinet564Non-Departmental Output Expenses
Regenerate ChristchurchBalance of period from 1 July 2016 to 30 June 2021 (inclusive)1,073In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
Social Development621Departmental Output Expenses
Administering Support for the Mental Health and Employment Social Bond PilotPeriod from 1 February 2017 to 30 June 2021 (inclusive)340
Claims ResolutionPeriod from 1 April 2017 to 30 June 2021 (inclusive)25,049
622Non-Departmental Output Expenses
Mental Health and Employment Social Bond PilotPeriod from 1 February 2017 to 30 June 2021 (inclusive)3,800
Transport694Non-Departmental Capital Expenditure
Regional State HighwaysBalance of period from 1 July 2014 to 30 June 2017 (inclusive)(53,690)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
Treaty Negotiations717Non-Departmental Other Expenses
Historical Treaty of Waitangi Settlements 2017 - 2021Period from 30 June 2017 to 30 June 2021 (inclusive)1,400,000In replacement of the authority provided by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016, as revoked by section 7(11) of this Act

Schedule 3 Capital injections authorised for 2016/17 financial year

s 8

Column 1Column 2Column 3
Department or Office of ParliamentPage reference in Supplementary Estimates
(B.7)
Amount
$(000)
 
Business, Innovation and Employment, Ministry of65(59,105)
Conservation, Department of115(17,446)
Corrections, Department of12920,346
Defence Force, New Zealand18175,072
Education, Ministry of201(23,412)
Foreign Affairs and Trade, Ministry of283(6,708)
Inland Revenue Department5904,110
Internal Affairs, Department of347(8,000)
Justice, Ministry of38420,593
Ombudsman, Office of the476523
Parliamentary Service5044,400
Police, New Zealand5192,789
Primary Industries, Ministry for5386,124
Prime Minister and Cabinet, Department of the565(2,187)
Social Development, Ministry of6222,983
Statistics New Zealand671(14,847)
Vulnerable Children, Oranga Tamariki, Ministry for730158,164
Legislative history

25 May 2017

Introduction (Bill 268–1)

20 June 2017

First reading

27 June 2017

Second reading, third reading

28 June 2017

Royal assent

This Act is administered by the Treasury.