Appropriation (2018/19 Supplementary Estimates) Act 2019

  • repealed
  • Appropriation (2018/19 Supplementary Estimates) Act 2019: repealed, on 24 September 2019, by section 10 of the Appropriation (2019/20 Estimates) Act 2019 (2019 No 48).

Reprint as at 24 September 2019

Coat of Arms of New Zealand

Appropriation (2018/19 Supplementary Estimates) Act 2019

Public Act
 
2019 No 34
Date of assent
 
27 June 2019
Commencement
 
see section 2

Appropriation (2018/19 Supplementary Estimates) Act 2019: repealed, on 24 September 2019, by section 10 of the Appropriation (2019/20 Estimates) Act 2019 (2019 No 48).

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 (2018/19 Supplementary Estimates) Act 2019.

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 2018/19 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 2018/19 financial year (see section 4(1) of the Public Finance Act 1989); and

(b)

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

(c)

section 8 and Schedule 3 authorise, or vary existing authorisations for, the Crown to make capital injections to specified departments during the 2018/19 financial year (see section 12A of the Public Finance Act 1989).

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

2018/19 financial year means the financial year ending with 30 June 2019

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 as follows:

(a)

in the case of an appropriation under section 6,—

(i)

in the table headed “Annual Appropriations and Forecast 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 2019 (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 2018/19 financial year
Existing appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2018/19 Estimates) Act 2018, 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 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 2018/19 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 Supplementary Estimates) Act 2016 for Vote Business, Science and Innovation for the category of non-departmental output expenses “Resource Data Acquisition and Management 2015-2018” is varied so that it is the period from 1 October 2015 to 30 June 2020 (inclusive) (as specified in column 4 of Schedule 2 alongside the appropriation in column 3 of Schedule 2).

(3)

The period for the appropriation authorised by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 for Vote Pike River Re-entry for the category of departmental output expenses “Pike River Recovery” is varied so that it is the period from 31 January 2018 to 30 June 2021 (inclusive) (as specified in column 4 of Schedule 2 alongside the appropriation in column 3 of Schedule 2).

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 2018/19 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 (2016/17 Estimates) Act 2016 for Vote Primary Industries and Food Safety for the category of non-departmental other expenses “Afforestation Grant Scheme”, as varied by subsection (1) (now in Vote Agriculture, Biosecurity, Fisheries and Food Safety), is revoked with effect from the close of 30 June 2019.

(9)

The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Primary Industries and Food Safety for the category of non-departmental other expenses “Forestry and Other Economic Development, and Erosion Control” (now in Vote Agriculture, Biosecurity, Fisheries and Food Safety), as varied by subsection (1), is revoked with effect from the close of 30 June 2019.

(10)

The appropriation authorised by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 for Vote Building and Housing for the category of non-departmental output expenses “KiwiBuild Housing”, as varied by subsection (1), is revoked with effect from the close of 30 June 2019.

(11)

The appropriation authorised by subsection (4) for Vote Building and Housing for the category of non-departmental capital expenditure “Housing Infrastructure Fund Loans” is revoked with effect from the close of 30 June 2019.

(12)

The appropriation authorised by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 for Vote Building and Housing for the category of non-departmental capital expenditure “KiwiBuild Capital”, as varied by subsection (1), is revoked with effect from the close of 30 June 2019.

(13)

The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Building and Housing for the category of non-departmental capital expenditure “Vacant or Underutilised Crown Land Programme”, as varied by subsection (1), is revoked with effect from the close of 30 June 2019.

(14)

The appropriation authorised by section 7 of the Appropriation (2016/17 Estimates) Act 2016 for Vote Business, Science and Innovation for the category of non-departmental other expenses “Economic Development: Regional Growth Initiatives (2016 - 2021)”, as varied by subsection (1), is revoked with effect from the close of 30 June 2019.

(15)

The appropriation authorised by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2018 - 2022” is revoked with effect from the close of 30 June 2019.

8 Capital injections authorised for 2018/19 financial year
Limits of existing authorisations varied

(1)

If the Appropriation (2018/19 Estimates) Act 2018 authorises capital injections to a department 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 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)

The Crown is authorised to make capital injections during the 2018/19 financial year to each department specified in column 1 of Schedule 3 to which subsection (1) does not apply.

(3)

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

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

(4)

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

(a)

under any Imprest Supply Act relating to the 2018/19 financial year; and

(b)

in advance of the authorisation.

Schedule 1 Appropriations for 2018/19 financial year

s 6

Column 1Column 2Column 3Column 4
VotePage reference in Supplementary Estimates
(B.7)
AppropriationAmount
$(000)
Agriculture, Biosecurity, Fisheries and Food SafetyNon-Departmental Other Expenses
2Fisheries: Aquaculture Settlements(15,250)
Multi-Category
2Agriculture: Programmes Supporting Sustainability(1,815)
3Biosecurity: Border and Domestic Biosecurity Risk Management281,287
4Development and Implementation of Primary Industries Policy Advice26,427
5Fisheries: Managing the Resource Sustainably1,055
5Food Safety: Protecting Consumers(482)
Arts, Culture and HeritageDepartmental Output Expenses
30First World War Centenary278
30Heritage Services4,284
Non-Departmental Output Expenses
30Management of Historic Places100
30Protection of Taonga Tūturu222
30Public Broadcasting Services14,500
Non-Departmental Other Expenses
31Commonwealth War Graves(498)
31Development and Maintenance of War Graves, Historic Graves and Monuments667
31Waitangi National Trust1,000
Non-Departmental Capital Expenditure
31Acquisition and Repurposing of Heritage Property5,000
31National Erebus Memorial900
31National War Memorial Park(985)
Multi-Category
31Policy Advice, Monitoring of Funded Agencies and Ministerial Services(835)
Attorney-GeneralMulti-Category
48Law Officer Functions320
AuditDepartmental Output Expenses
54Audit and Assurance Services(100)
Building and HousingDepartmental Output Expenses
62Administering the Legacy Social Housing Fund(523)
62Community Housing Regulatory Authority(379)
62Establishment of the Ministry of Housing and Urban Development400
62Greater Christchurch Recovery5,900
62KiwiBuild Unit(1,916)
62Occupational Licensing2,066
62Redevelopment of Surplus Crown Land(1,079)
62Residential Advisory Services504
62Residential Tenancy and Unit Title Services(597)
62Special Housing Areas(3,000)
62Weathertight Services(150)
Non-Departmental Output Expenses
63HNZC Housing Support Services(9,350)
63KiwiBuild Operations(5,000)
63Management of Crown Properties held under the Housing Act 1955(1,392)
Benefits or Related Expenses
63KiwiSaver HomeStart grant(83,699)
Non-Departmental Other Expenses
63Housing Assistance(869)
63Remediation of Facades and Parapets of Unreinforced Masonry Buildings in at risk areas2,838
63Social Housing Provider Development(2,200)
Multi-Category
64Policy Advice and Related Outputs(7,487)
64Temporary Accommodation Services850
Business, Science and InnovationDepartmental Output Expenses
86Commerce and Consumer Affairs: Consumer Information2
86Commerce and Consumer Affairs: Official Assignee Functions830
86Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights2,429
86Commerce and Consumer Affairs: Registration and Provision of Statutory Information1,053
86Commerce and Consumer Affairs: Standards Development and Approval1,600
86Commerce and Consumer Affairs: Trading Standards2
86Communications: Cyber Security Services424
86Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business7,395
86Economic Development: Property Management Services1,639
87Economic Development: Property Management within the State Sector1
87Economic Development: Shared Support Services6,200
87Energy and Resources: Information Services1
87Energy and Resources: Management of the Crown Mineral Estate212
87Regional Economic Development: Regional Economic Development Programme(495)
87Research, Science and Innovation: Innovative Partnerships(114)
87Research, Science and Innovation: National Research Information System1
Non-Departmental Output Expenses
87Commerce and Consumer Affairs: Economic Regulation Inquiries(1,000)
88Communications: Emergency Telecommunications Services10,255
88Communications: Enforcement of Telecommunications Sector Regulation621
88Energy and Resources: Management of IEA Oil Stocks7,000
88Research, Science and Innovation: Endeavour Fund291
88Research, Science and Innovation: National Science Challenges(7,220)
88Research, Science and Innovation: Partnered Research Fund(3,925)
Benefits or Related Expenses
89Research, Science and Innovation: R&D Tax Incentive(70,000)
Non-Departmental Other Expenses
89Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure(52)
89Economic Development: Management Development Fund350
89Economic Development: Māori Innovation Fund3,042
89Energy and Resources: Electricity Litigation Fund556
89Energy and Resources: International Energy Agency Contribution100
89Regional Economic Development: Fair Value Write Down36,000
90Research, Science and Innovation: Catalyst Fund2,500
90Research, Science and Innovation: Regional Research Institutes(10,977)
90Tourism Infrastructure Fund(8,500)
Non-Departmental Capital Expenditure
90Research, Science and Innovation: Callaghan Innovation3,017
Multi-Category
91Policy Advice and Related Outputs3,789
92Regional Economic Development: Provincial Growth Fund167,404
93Research, Science and Innovation: Callaghan Innovation - Operations1,413
93Research, Science and Innovation: Contract Management1,547
94Research, Science and Innovation: Strategic Science Investment Fund(7,899)
94Research, Science and Innovation: Talent and Science Promotion(1,367)
94Sector Analysis and Facilitation(116)
95Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand(4,500)
96Support the Growth and Development of New Zealand Firms, Sectors and Regions3,927
96Tourism Facilities11,000
Communications Security and IntelligenceIntelligence and Security Department Expenses and Capital Expenditure
162Communications Security and Intelligence26,724
ConservationDepartmental Output Expenses
166Conservation with the Community5,193
166Crown Contribution to Regional Pest Management(50)
166Management of Historic Heritage1,220
166Management of Natural Heritage24,406
166Management of Recreational Opportunities7,097
Departmental Other Expenses
166Loss on Departmental Property, Plant and Equipment Transfers to Other Entities1,425
Non-Departmental Output Expenses
167Community Conservation Funds(7,472)
167Stewart Island Infrastructure292
Non-Departmental Other Expenses
167Impairment of Public Conservation Land1,336
167Loss on Disposal of Crown Property, Plant and Equipment(1,925)
167Mātauranga Māori Fund(28)
167Payment to Facilitate the Transfer of Assets as Part of a Treaty of Waitangi Settlement2,000
167Vesting of Reserves3,568
Non-Departmental Capital Expenditure
168Crown Land Acquisitions2,240
168Pike River Memorial and Museum(921)
168Purchase and Development of Reserves4,167
Multi-Category
168Identification and Implementation of Protection for Natural and Historic Places(6,078)
168Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies(2,100)
CorrectionsDepartmental Output Expenses
186Bail Support Services2,160
186Re-offending is Reduced18,241
Departmental Other Expenses
186Transfer of Auckland Prison Wastewater Assets9,100
Non-Departmental Other Expenses
186Waikeria Corrections and Treatment Facility12,800
Multi-Category
186Policy Advice and Ministerial Services320
187Public Safety is Improved35,826
CourtsNon-Departmental Other Expenses
200Abortion Supervisory Committee - Certifying Consultants Fees(600)
200Court and Coroner Related Costs600
200Impairment of Fines Receivable(11,531)
200Justices of the Peace Association40
201Tribunal Related Fees and Expenses(257)
Multi-Category
201Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services4,470
CustomsDepartmental Output Expenses
212Clearance and Enforcement Services Related to Craft(1,551)
212Clearance and Enforcement Services Related to Goods4,053
212Clearance and Enforcement Services Related to Passengers and Crew6,469
212Information and Intelligence Services(2,071)
212International Services and Ministerial Servicing199
212Policy Advice(1,482)
Revenue Collection235
Non-Departmental Other Expenses
213World Customs Organization20
DefenceDepartmental Output Expenses
226Audit & Assessment(47)
226Management of Equipment Procurement2,229
Non-Departmental Capital Expenditure
226Defence Equipment151,671
Multi-Category
226Policy Advice and Related Outputs1,563
Defence ForceDepartmental Output Expenses
236Air Force Capabilities Prepared for Joint Operations and Other Tasks17,767
236Army Capabilities Prepared for Joint Operations and Other Tasks(9,308)
236Navy Capabilities Prepared for Joint Operations and Other Tasks1,387
Departmental Other Expenses
236Loss on Sale of Physical Assets7,910
Benefits or Related Expenses
237Assessments, Treatment & Rehabilitation3,853
237Special Annuities1
237Veterans’ Independence Programme5,181
237Veterans Support Entitlement7,069
Multi-Category
238Operations Contributing to New Zealand’s Security, Stability and Interests20,689
239Protection of New Zealand and New Zealanders23,913
EducationDepartmental Output Expenses
252Place-Based Initiative - Te Tai Tokerau, Northland842
252School Property Portfolio Management64,354
252Support and Resources for Education Providers7,591
Non-Departmental Output Expenses
252Contribution to the Education Council of Aotearoa New Zealand15
252Early Childhood Education(52,598)
252Primary Education(4,038)
253School Risk Management Scheme5,000
253School Transport16,000
253Schooling Improvement747
253Secondary Education(1,039)
253Secondary-Tertiary Interface6,479
Benefits or Related Expenses
253Home Schooling Allowances650
Non-Departmental Other Expenses
254Integrated Schools Property3,054
Non-Departmental Capital Expenditure
254Schools Furniture and Equipment11,635
Multi-Category
254Improved Quality Teaching and Learning17,570
255Outcomes for Target Student Groups20,691
255Oversight and Administration of the Qualifications System8,000
256Oversight of the Education System8,734
Education Review OfficeMulti-Category
290Quality of Education: Evaluations and Services885
EnvironmentDepartmental Output Expenses
296Independent Climate Change Commission Set Up Costs516
296Ministerial Services(532)
296Waste Minimisation Administration3,406
Non-Departmental Output Expenses
296Community Environment Fund(609)
296Contaminated Sites Remediation Fund(1,125)
296Contestable Waste Minimisation Fund4,000
296Environmental Protection Authority: Monitoring and Enforcement functions300
297Te Mana o Te Wai - restoring the life-giving capacity of fresh water(284)
297The Fresh Water Improvement Fund(1,733)
Non-Departmental Other Expenses
297Allocation of New Zealand Units8,872
297Exclusive Economic Zone Major Prosecutions Fund500
297Impairment of Debt Relating to Climate Change Activities24,750
297Loss on Sale of New Zealand Units189,300
298Transitional Support for Local Government and Iwi150
Multi-Category
298Climate Change8,817
299Environmental Management Obligations and Programmes(1,119)
299Improving Environmental Management(2,521)
300Mitigating Environmental Hazards and Waste920
FinanceDepartmental Output Expenses
320Crown Company Monitoring Advice to the Minister for State Owned Enterprises and Other Responsible Ministers230
320Design and Establishment of Christchurch Regeneration Acceleration Facility100
320Design and Establishment of the Green Investment Fund(1,456)
320Infrastructure Funding and Financing2,350
320Policy Advice - Finance12,086
320Provision of Financial Operations Services and Operational Advice1,200
320Shared Support Services(2,500)
Non-Departmental Output Expenses
321Management of Anchor Projects by Ōtākaro Limited4,729
321Management of the Crown’s Obligations for Geothermal Wells441
321Management of the New Zealand Superannuation Fund225
Non-Departmental Other Expenses
321Ahu Whenua Trust Ex-gratia Payment9,000
321Crown Residual Liabilities114
321Geothermal Wells Fund500
322Impairment of Investment in Southern Response Earthquake Services Ltd137,000
322Review and Reform of Local Government Infrastructure Arrangements573
322Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd666
Non-Departmental Capital Expenditure
323Southern Response Earthquake Services Ltd: Equity Investment137,000
323Tamaki Regeneration Company Limited - Equity Injection87,000
Multi-Category
323Greater Christchurch Anchor Projects123,741
324Management of Landcorp Protected Land Agreement(134)
325Management of New Zealand House, London17,517
325Management of the Crown’s agreement with Taitokerau Forests Limited7,300
325Social Housing Reform3,075
326Tax Working Group364
Foreign Affairs and TradeDepartmental Output Expenses
358Administration of Diplomatic Privileges and Immunities(4)
358Consular Services4,728
358Policy Advice and Representation - International Institutions(433)
358Policy Advice and Representation - Other Countries(7,562)
358Promotional Activities - Other Countries(115)
358Services for Other New Zealand Agencies Overseas523
Non-Departmental Other Expenses
359Asia Pacific Economic Cooperation 2018 Support to Papua New Guinea4,138
ForestryMulti-Category
376Growth and Development of the Forestry Sector32,211
HealthDepartmental Output Expenses
386Health Sector Information Systems(4,500)
386Managing the Purchase of Services7,400
386Payment Services(2,000)
386Regulatory and Enforcement Services(668)
386Sector Planning and Performance7,000
Non-Departmental Output Expenses
386Auckland Health Projects Integrated Investment Plan370
386Health and Disability Support Services - Auckland DHB9,772
386Health and Disability Support Services - Bay of Plenty DHB4,517
386Health and Disability Support Services - Canterbury DHB18,320
387Health and Disability Support Services - Capital and Coast DHB13,025
387Health and Disability Support Services - Counties-Manukau DHB7,317
387Health and Disability Support Services - Hawkes Bay DHB3,916
387Health and Disability Support Services - Hutt DHB4,624
387Health and Disability Support Services - Lakes DHB1,390
387Health and Disability Support Services - MidCentral DHB3,706
387Health and Disability Support Services - Nelson-Marlborough DHB4,308
387Health and Disability Support Services - Northland DHB4,596
387Health and Disability Support Services - South Canterbury DHB996
387Health and Disability Support Services - Southern DHB7,676
387Health and Disability Support Services - Tairāwhiti DHB948
387Health and Disability Support Services - Taranaki DHB4,582
387Health and Disability Support Services - Waikato DHB8,635
387Health and Disability Support Services - Wairarapa DHB620
387Health and Disability Support Services - Waitemata DHB10,010
388Health and Disability Support Services - West Coast DHB1,331
388Health and Disability Support Services - Whanganui DHB1,721
388Health Sector Projects Operating Expenses5,058
388Health Workforce Training and Development375
388National Child Health Services4,000
388National Contracted Services - Other(5,232)
388National Disability Support Services83,113
388National Elective Services(1,160)
388National Emergency Services(5,284)
388National Mental Health Services12,100
388National Personal Health Services(7,400)
388Primary Health Care Strategy(1,757)
389Problem Gambling Services(3,176)
389Public Health Service Purchasing(20,158)
389Supporting Equitable Pay29,405
389Supporting Safe Working Conditions for Nurses45,694
Non-Departmental Other Expenses
389Legal Expenses10,000
389Provider Development4,000
Non-Departmental Capital Expenditure
389Equity for Capital Projects for DHBs and Health Sector Crown Agencies(703,110)
389Equity Support for DHB deficits95,000
389Health Sector Projects90,922
Multi-Category
390Policy Advice and Ministerial Servicing5,410
Housing and Urban DevelopmentDepartmental Output Expenses
428Administering the Legacy Social Housing Fund692
428Community Housing Regulatory Authority1,104
428Consenting in Special Housing Areas3,000
428Facilitating the Redevelopment of Surplus Crown Land2,454
428KiwiBuild Unit16,849
428Management of Housing Places, Providers and Services13,473
Non-Departmental Output Expenses
428Housing New Zealand Corporation Support Services9,350
428KiwiBuild Operations11,182
428Management of Crown Properties held under the Housing Act 19551,392
Benefits or Related Expenses
429KiwiSaver HomeStart Grant73,699
Non-Departmental Other Expenses
429Housing Assistance869
429Impairment of Land held by the Crown for sale33,529
429Social Housing Provider Development5,428
Multi-Category
429Community Group Housing19,296
430Policy Advice and Related Outputs17,374
430Public Housing802,873
431Transitional Housing152,740
Internal AffairsDepartmental Output Expenses
468Administration of Grants288
468Local Government Services542
Benefits or Related Expenses
468Rates Rebate Scheme(2,700)
Non-Departmental Other Expenses
469Chatham Islands Wharves - Operational Costs260
469Crown-owned Assets at Lake Taupō - Maintenance Costs362
469Miscellaneous Grants - Internal Affairs1,193
469Public Inquiries996
469Settling-In Grants1,000
470Transfer of Crown Assets at Taupō Landing Recreation Reserve484
Non-Departmental Capital Expenditure
470Capital Investments - Lake Taupō171
470Capital Investments - Official Residences536
Multi-Category
470Civic Information Services4,706
470Community Funding Schemes(230)
471Community Information and Advisory Services236
471Information and Technology Services15,144
472Ministerial Support Services740
472Policy Advice7,605
473Regulatory Services1,315
473Services Supporting the Executive2,668
473Support for Statutory and Other Bodies9,549
JusticeDepartmental Output Expenses
518Administration of Legal Services363
518Establishing the Criminal Cases Review Commission200
518Justice and Emergency Agencies Property and Shared Services10,649
518Public Defence Service1,939
518Reducing Family Violence and Sexual Violence6,082
518Sector Leadership and Support7,221
Non-Departmental Output Expenses
518Community Law Centres110
518Crime Prevention and Community Safety Programmes(550)
518Electoral Services296
519Legal Aid17,000
519Support and Assistance provided by Victim Support to Victims of Crime1,000
Multi-Category
520Justice Policy Advice and Related Services1,441
520Māori Crown Relations3,292
Labour MarketDepartmental Output Expenses
542ACC - Regulatory Services6
542Employment - Employment Sector Analysis and Facilitation502
542Workplace Relations and Safety - Employment Relations Services(137)
542Workplace Relations and Safety - Shared Services Support2,250
Non-Departmental Output Expenses
542ACC - Rehabilitation Entitlements and Services(600)
543ACC - Sexual Abuse Assessment and Treatment Services2,100
Non-Departmental Other Expenses
543Employment - He Poutama Rangatahi/Youth Employment Pathways4,273
543Workplace Relations and Safety - International Labour Organisation65
Multi-Category
544Immigration Services11,222
544Policy Advice and Related Outputs(543)
LandsNon-Departmental Output Expenses
564Forestry Plantation Activity3,100
Non-Departmental Other Expenses
564Impairment of Land for Treaty Settlements11,481
564Loss on sale of Landbank properties16,545
Multi-Category
565Canterbury Earthquake Recovery Land Ownership and Management59,303
566Crown Land16,910
566Location Based Information(4,300)
567Managing the Overseas Investment Regime5,773
567Policy Advice and Related Services(200)
567Property Rights8,750
567Purchase and Preparation of Assets for Possible Use in future Treaty of Waitangi Settlements4,050
Māori DevelopmentDepartmental Output Expenses
590Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations)192
590Ngā Ratonga mo ngā Kaipupuri Whenua Māori (Services for Māori Land Owners)5,434
590Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach)(190)
Non-Departmental Output Expenses
590Kōtuitui Te Ture Whenua (Te Ture Whenua Network)1,550
590Pāpāho Reo me ngā Kaupapa Māori (Māori Broadcast and Streamed Services)300
590Tahua Whanaketanga Māori (Māori Development Fund)3,619
590Te Kōtuitui Hanga Whare mo ngai Māori (Māori Housing)7,269
590Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes)(3,550)
591Whakarauora Reo mo te Motu (National Māori Language Revitalisation)700
Non-Departmental Other Expenses
591Takoha a te Karauna ki te Hapori o Parihaka (Crown Contribution to the Parihaka Community)9,000
591Whaiwāhitanga Māori (Māori Participation)(124)
Multi-Category
591Hauora me te Oranga Māori (Māori Health and Wellbeing)326
592Takatutanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment)893
592Tohutohu Kaupapa Here me ngā Huanga Pātata (Policy Advice and Related Outputs)1,695
592Whanaketanga Ōhanga Māori (Māori Economic Development)600
Official Development AssistanceDepartmental Output Expenses
616Management of New Zealand’s International Development Cooperation(2,158)
OmbudsmenDepartmental Output Expenses
622Investigation and Resolution of Complaints About Government Administration(258)
Oranga TamarikiDepartmental Output Expenses
628Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions548
628Data, Analytics and Evidence Services3,750
628Policy Advice720
628Supporting Equitable Pay for Care and Support Workers(544)
Multi-Category
629Investing in Children and Young People56,843
Pacific PeoplesNon-Departmental Output Expenses
638Promotions - Business Development502
638Skills Training and Employment300
Multi-Category
638Policy Advice and Ministerial Servicing943
Parliamentary CounselMulti-Category
650Drafting and Access to Legislation(730)
Parliamentary ServiceDepartmental Output Expenses
656Support Services to the Speaker41
Non-Departmental Other Expenses
656Depreciation Expense on Parliamentary Complex(2,000)
656Member Support - Independent269
Multi-Category
657Operations, Information and Advisory Services2,743
PoliceDepartmental Output Expenses
678Case Resolution and Support to Judicial Process15,140
678General Crime Prevention Services8,897
678Investigations9,545
678Police Primary Response Management5,812
678Road Safety Programme16,013
678Specific Crime Prevention Services and Maintenance of Public Order(5,411)
Multi-Category
679Policy Advice and Ministerial Services1,051
Prime Minister and CabinetDepartmental Output Expenses
694Canterbury Earthquake Recovery785
694Support for Inquiry into EQC306
Non-Departmental Other Expenses
694Civil Defence Emergency Management Training1,000
694Emergency Management Preparedness Grants159
694Ex gratia payment to the University of Auckland(120)
694Fair Value Write-down of Suspensory Loan for Christ Church Cathedral Reinstatement15,000
695Inquiry into EQC(468)
695Prime Minister’s Chief Science Advisor Research Programme120
695Restoration of Kaikōura District Three Waters Network2,400
Non-Departmental Capital Expenditure
695Suspensory Loan for Christ Church Cathedral Reinstatement15,000
Multi-Category
695Emergency Management4,518
696Government House Buildings and Assets(135)
696Policy Advice and Support Services3,705
697Tsunami Monitoring and Detection Network5,752
RevenueDepartmental Output Expenses
716Policy Advice4
Benefits or Related Expenses
716KiwiSaver: Interest(1,000)
716KiwiSaver: Tax Credit23,000
717Paid Parental Leave Payments15,000
717Research, Science and Innovation: R&D Tax Incentive40,000
Non-Departmental Other Expenses
717Impairment of Debt and Debt Write-Offs170,000
717Impairment of Debt Relating to Child Support5,000
717Initial Fair Value Write-Down Relating to Student Loans(18,000)
Multi-Category
718Services for Customers(31,280)
Security IntelligenceIntelligence and Security Department Expenses and Capital Expenditure
732Security Intelligence1,742
Serious FraudDepartmental Output Expenses
736Investigation and Prosecution of Serious Financial Crime1,128
Social DevelopmentDepartmental Output Expenses
742Administration of Service Cards3,490
742Corporate Support Services(13,648)
742Data, Analytics and Evidence Services615
742Enhancement and Promotion of SuperGold Cards162
742Establishment of Independent Monitor of the Oranga Tamariki System1,200
742Income Support and Assistance to Seniors1,463
742Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments1,161
742Management of Service Cards(3,321)
742Management of Student Loans709
742Management of Student Support(371)
742Place-Based Initiatives - South Auckland Social Wellbeing Board1,075
743Place-based Initiatives - Tarāwhiti Local Leadership566
743Planning, Correspondence and Monitoring500
743Policy Advice49
743Processing of Veterans’ Pensions13
743Promoting Positive Outcomes for Disabled People950
743Services to Support People to Access Accommodation26,583
Departmental Other Expenses
743Management of Residual Obligations arising from the Disestablishment of Superu530
Non-Departmental Output Expenses
744Community Participation Services(274)
Benefits or Related Expenses
744Accommodation Assistance1,282,719
744Childcare Assistance(10,485)
744Disability Assistance11,521
744Hardship Assistance52,139
744Jobseeker Support and Emergency Benefit166,907
745New Zealand Superannuation48,611
745Orphan’s/Unsupported Child’s Benefit10,170
745Sole Parent Support43,632
745Special Circumstance Assistance616
745Student Allowances22,337
745Supported Living Payment8,103
745Transitional Assistance(943)
745Veterans’ Pension793
745Winter Energy Payment7,107
746Work Assistance307
746Youth Payment and Young Parent Payment(4,236)
Non-Departmental Other Expenses
746Debt Write-downs3,971
746Housing Support Package2,005
746Reimbursement of Income Related Rent Overpayments2,586
Non-Departmental Capital Expenditure
746Recoverable Assistance87,960
746Student Loans56,734
Multi-Category
747Community Support Services(447)
747Improved Employment and Social Outcomes Support17,506
748Partnering for Youth Development6
748Independent Advice on Government Priority Areas(538)
Social HousingBenefits or Related Expenses
788Accommodation Assistance(1,114,604)
Multi-Category
788Community Group Housing(19,296)
788Social Housing Outcomes Support(45,102)
789Social Housing Purchasing(749,767)
789Transitional Housing(121,465)
Sport and RecreationDepartmental Output Expenses
802Purchase Advice and Monitoring of Sport and Recreation Crown Entities136
State ServicesDepartmental Output Expenses
806Designing and Implementing Social Investment1,612
806Place-based Initiatives - National Support450
806Place-based Initiatives - South Auckland Social Investment Board1,000
Non-Departmental Other Expenses
806Remuneration and Related Employment Costs of Chief Executives213
Multi-Category
807Policy Advice and Leadership of the Public Sector868
StatisticsMulti-Category
818Official Statistics4,500
Tertiary EducationNon-Departmental Output Expenses
826Access to Tertiary Education(1,390)
826Administration of and Support for the Tertiary Education and Careers Systems5,185
826International Education Programmes3,667
826Tertiary Education Research and Research-Based Teaching10,000
826Tertiary Sector / Industry Collaboration Projects2,204
826University-led Innovation(5,061)
Benefits or Related Expenses
826Support to Apprentices(2,082)
Non-Departmental Other Expenses
827Impairment of Loans to Tertiary Education Institutions35,000
Non-Departmental Capital Expenditure
827Support for Unitec Institute of Technology35,000
827Support for Whitireia New Zealand15,000
Multi-Category
828Tertiary Tuition and Training(206,995)
TransportDepartmental Output Expenses
840Milford Sound / Piopiotahi Aerodrome Operation and Administration63
840Search and Rescue Training and Training Coordination800
Non-Departmental Output Expenses
840Health and Safety at Work Activities - Maritime155
840Licensing Activities2,686
841Rail - Maintaining an Electric Locomotive Fleet8,500
Non-Departmental Other Expenses
841Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges3,500
841SuperGold Card - public transport concessions for cardholders259
841Urban Cycleways - Local Routes4,340
Non-Departmental Capital Expenditure
842Auckland City Rail Link(153,000)
842Auckland Transport Package Loan22,000
842Joint Venture Airports(500)
842Rail - KiwiRail Equity Injection10,000
842Rail - Wellington Metro Rail Network Upgrade(7,104)
842Regional State Highways(1,663)
842Reinstatement of South Island Main North Line60,000
842Urban Cycleways - Crown Assets280
Multi-Category
842Policy Advice and Related Outputs3,433
843Policy Advice and Related Outputs - Maritime74
843Reinstatement of the South Island Transport Corridors(77,151)
844Tuawhenua Provincial Growth Fund - Transport Projects58,187
Treaty NegotiationsNon-Departmental Other Expenses
874Claimant Funding4,300
874Contribution to Parihaka community engagement with the Crown support package150
874Contribution toward Determining Customary Interests in the Marine and Coastal Area7,291
Non-Departmental Capital Expenditure
874Crown Share in Patunamu Forest Limited2,466
Multi-Category
874Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act1,288
WomenMulti-Category
884Policy Advice and Related Services280

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
 
Agriculture, Biosecurity, Fisheries and Food SafetyNon-Departmental Other Expenses
6Afforestation Grant SchemeBalance of period from 1 July 2016 to 30 June 2021 (inclusive) (but see section 7(8) of this Act)(3,249)In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
6Forestry and Other Economic Development, and Erosion ControlBalance of period from 1 July 2017 to 30 June 2021 (inclusive) (but see section 7(9) of this Act)(1,150)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
6Global Research Alliance on Agricultural Greenhouse GasesBalance of period from 1 July 2016 to 30 June 2020 (inclusive)8,460In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016, as varied by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017
Non-Departmental Capital Expenditure
7Crown Irrigation Investments LimitedBalance of period from 1 July 2017 to 30 June 2021 (inclusive)27,600In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
Arts, Culture and HeritageDepartmental Output Expenses
32Cultural Diplomacy International ProgrammeBalance of period from 1 July 2015 to 30 June 2020 (inclusive)(800)In reduction of the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015
Non-Departmental Other Expenses
32New Zealand Screen Production Grant - New ZealandBalance of period from 1 July 2017 to 30 June 2021 (inclusive)25,000In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
32Regional Culture and Heritage Fund (RCHF)Balance of period from 1 July 2016 to 30 June 2019 (inclusive)1,250In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016, as most recently varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
Building and HousingNon-Departmental Output Expenses
65KiwiBuild HousingBalance of period from 1 April 2018 to 30 June 2022 (inclusive) (but see section 7(10) of this Act)(209,919)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
Non-Departmental Capital Expenditure
65Housing Infrastructure Fund LoansPeriod from 1 July 2018 to 30 June 2023 (inclusive) (but see section 7(11) of this Act)176
65KiwiBuild CapitalBalance of period from 1 April 2018 to 30 June 2022 (inclusive) (but see section 7(12) of this Act)(1,865,755)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
65Vacant or Underutilised Crown Land ProgrammeBalance of period from 1 July 2017 to 30 June 2022 (inclusive) (but see section 7(13) of this Act)(55,354)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
Business, Science and InnovationNon-Departmental Output Expenses
97Economic Development: Assistance with Hosting of the 36th America’s CupBalance of period from 1 April 2018 to 30 June 2022 (inclusive)36,500In addition to the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
97Economic Regulation of Electricity Line Services 2014-2019Balance of period from 1 July 2014 to 30 June 2019 (inclusive)(10)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 (2015/16 Supplementary Estimates) Act 2016
97Economic Regulation of Gas Pipeline Services 2014-2019Balance of period from 1 July 2014 to 30 June 2019 (inclusive)282In 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
97Economic Regulation of Specified Airport Services 2014-2019Balance of period from 1 July 2014 to 30 June 2019 (inclusive)179In 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
98Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service RegulationPeriod from 1 April 2019 to 30 June 2022 (inclusive)12,300
98Research and Development Growth GrantsBalance of period from 1 July 2017 to 30 June 2022 (inclusive)(4,850)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
99Resource Data Acquisition and Management 2015-2018Balance of period from 1 October 2015 to 30 June 2020 (inclusive)(455)In reduction of the authority provided by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
Non-Departmental Other Expenses
99Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure InvestmentBalance of period from 1 July 2017 to 30 June 2022 (inclusive)(101,448)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
99Economic Development: Major Events Development Fund 2017-2022Balance of period from 1 July 2017 to 30 June 2022 (inclusive)(7,000)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
99Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021Balance of period from 1 July 2017 to 30 June 2021 (inclusive)130,000In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
100Economic Development: Regional Growth Initiatives (2016 - 2021)Balance of period from 1 July 2016 to 30 June 2021 (inclusive) (but see section 7(14) of this Act)(33,238)In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016, as most recently varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
100Energy and Resources: Grant Scheme for Warm, Dry HomesBalance of period from 1 July 2018 to 30 June 2022 (inclusive)6,103In addition to the authority provided by section 7 of the Appropriation (2018/19 Estimates) Act 2018
100Infrastructure: Regional Digital Connectivity ImprovementsPeriod from 1 October 2018 to 30 June 2021 (inclusive)80,000
ConservationNon-Departmental Output Expenses
169Predator Free New ZealandBalance of period from 1 November 2016 to 30 June 2020 (inclusive)188In addition to the authority provided by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
EducationNon-Departmental Output Expenses
257Teacher-Led Innovation fundBalance of period from 1 July 2015 to 30 June 2020 (inclusive)(8,160)In reduction of the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015, as most recently varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
FinanceNon-Departmental Capital Expenditure
326Crown Infrastructure Partners Limited - Equity InjectionBalance of period from 9 April 2018 to 30 June 2022 (inclusive)(308,000)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
326New Zealand Green Investment Finance Ltd - Equity Injections for Capital InvestmentsPeriod from 12 April 2019 to 30 June 2023 (inclusive)100,000
327New Zealand Green Investment Finance Ltd - Equity Injections for Operating ExpenditurePeriod from 12 April 2019 to 30 June 2023 (inclusive)30,000
Foreign Affairs and TradeDepartmental Output Expenses
360Hosting APEC 2021Balance of period from 1 July 2018 to 30 June 2022 (inclusive)84,580In addition to the authority provided by section 7 of the Appropriation (2018/19 Estimates) Act 2018
Non-Departmental Output Expenses
360Expo 2020 DubaiBalance of period from 1 July 2017 to 30 June 2021 (inclusive)711In addition to the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
ForestryNon-Departmental Other Expenses
377Afforestation Grant SchemeBalance of period from 1 July 2018 to 30 June 2021 (inclusive)3,249In addition to the authority provided by section 7 of the Appropriation (2018/19 Estimates) Act 2018
377Forestry and Other Economic Development, and Erosion ControlBalance of period from 1 July 2018 to 30 June 2021 (inclusive)1,150In addition to the authority provided by section 7 of the Appropriation (2018/19 Estimates) Act 2018
Housing and Urban DevelopmentNon-Departmental Output Expenses
431KiwiBuild HousingPeriod from 1 October 2018 to 30 June 2022 (inclusive)2,039,923
Non-Departmental Other Expenses
431Housing Infrastructure Fund - Fair Value Write DownPeriod from 1 October 2018 to 30 June 2020 (inclusive)190,791
Non-Departmental Capital Expenditure
432Housing Infrastructure Fund LoansPeriod from 1 October 2018 to 30 June 2023 (inclusive)642,824
432Vacant or Underutilised Crown Land ProgrammePeriod from 1 October 2018 to 30 June 2022 (inclusive)55,354
Internal AffairsDepartmental Output Expenses
474Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operating ExpensesPeriod from 3 January 2019 to 30 June 2023 (inclusive)56,066
Non-Departmental Other Expenses
475Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Commissioners’ FeesPeriod from 3 January 2019 to 30 June 2023 (inclusive)6,123
475Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Counselling CostsPeriod from 3 January 2019 to 30 June 2023 (inclusive)15,335
LandsDepartmental Output Expenses
568Hydrographic SurveyPeriod from 1 October 2018 to 30 June 2021 (inclusive)20,300
Office of the ClerkDepartmental Output Expenses
610Inter-parliamentary RelationsBalance of period from 1 July 2017 to 30 June 2020 (inclusive)103In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
Official Development Assistance