Appropriation (2017/18 Supplementary Estimates) Bill

  • enacted

Appropriation (2017/18 Supplementary Estimates) Bill

Government Bill

60—1

Explanatory note

General policy statement

Appropriation is the statutory mechanism by which Parliament authorises the Government to incur expenses and capital expenditure. Other than permanent appropriations provided for in other legislation, appropriations are provided by Appropriation (Estimates) and Appropriation (Supplementary Estimates) Bills.

This Bill seeks parliamentary authorisation of the individual appropriations, and changes to individual appropriations, contained in The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2018 (B.7) (the Supplementary Estimates) presented to the House of Representatives on 17 May 2018.

In this Bill, the individual appropriations and changes in summarised form are set out in Schedules 1 and 2. The provisions of the Bill ensure that the scope of each appropriation as set out in the Supplementary Estimates forms part of the legal appropriation. The Public Finance Act 1989 requires separate appropriations for—

  • each category of output expenses; and

  • each category of benefits or related expenses; and

  • each category of borrowing expenses; and

  • each category of other expenses; and

  • each category of capital expenditure; and

  • the expenses and capital expenditure to be incurred by each intelligence and security department; and

  • each multi-category appropriation.

Section 6 of the Public Finance Act 1989 provides ongoing authority for public money to be spent for the purpose of meeting expenses or capital expenditure incurred in accordance with an appropriation, the payment of goods and services tax in respect of those expenses or that capital expenditure, the repayment of debt, and the settlement of liabilities.

This Bill also seeks parliamentary authorisation for the capital injections, and changes to capital injections, contained in the Supplementary Estimates. Section 12A of the Public Finance Act 1989 provides that the Crown must not make a capital injection to a department (other than an intelligence and security department) or an Office of Parliament unless the capital injection is authorised under an Appropriation Act. By requiring capital injections to be authorised, Parliament retains control over the level of net assets that departments and Offices of Parliament may hold.

Departmental disclosure statement

A departmental disclosure statement is not required for this Bill.

Clause by clause analysis

Clause 1 is the Title clause.

Clause 2 is the commencement clause. The Bill comes into force on the day after the date on which it receives the Royal assent.

Clause 3 provides that the Bill (except clause 7 and Schedule 2) applies to the 2017/18 financial year.

Clause 4 is an overview clause.

Clause 5 is an interpretation provision.

Clauses 6 and 7 are the principal appropriation clauses of the Bill.

Clause 6 authorises, for the 2017/18 financial year, the new appropriations, and the variations to appropriations, set out in Schedule 1. The variations to appropriations increase or decrease existing appropriations authorised by the Appropriation (2017/18 Estimates) Act 2017.

Clause 7 and Schedule 2 relate to multi-year appropriations. Section 10 of the Public Finance Act 1989 provides that an Appropriation Act may authorise expenses or capital expenditure to be incurred for more than 1 financial year as long as the authority (which lapses at the end of the period specified in the Appropriation Act) does not apply for more than 5 financial years. New multi-year appropriations, and variations to multi-year appropriations, are authorised by clause 7 and set out in Schedule 2. The variations to multi-year appropriations increase or decrease existing multi-year appropriations authorised by any Appropriation Act passed in relation to a financial year to which the appropriations apply.

Clause 7 also revokes the authority for 6 multi-year appropriations (see clause 7(7) to (12)).

Section 9 of the Public Finance Act 1989 concerns the scope of appropriations. Clauses 6 and 7, when read together with the definition of “scope shown in the Supplementary Estimates” in clause 5(1), each describe where the scope of each appropriation varied or authorised under those clauses is set out, making the scope of each appropriation (as set out in the Supplementary Estimates) part of the legal appropriation.

Clause 8 authorises, for the 2017/18 financial year, the new capital injections, and the variations to capital injections, set out in Schedule 3. The variations to capital injections increase or decrease existing capital injections authorised by the Appropriation (2017/18 Estimates) Act 2017.

1 Title

This Act is the Appropriation (2017/18 Supplementary Estimates) Act 2018.

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 2017/18 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 2017/18 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 2017/18 financial year (see section 12A of the Public Finance Act 1989).

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

2017/18 financial year means the financial year ending with 30 June 2018

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 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 2018 (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 2017/18 financial year
Existing appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2017/18 Estimates) Act 2017, 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 2017/18 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.

New multi-year appropriations authorised

(2)

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

(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—

(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 2017/18 financial year; and

(ii)

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

(6)

In column 4 of Schedule 2, references to the term of the 51st Parliament include the period starting at the dissolution of that Parliament and ending at the close of polling day at the 2017 general election.

Existing multi-year appropriations revoked

(7)

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 capital expenditure “Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYA”, as varied by subsection (1), is revoked with effect from the close of 30 June 2018.

(8)

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 capital expenditure “Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021”, as varied by subsection (1), is revoked with effect from the close of 30 June 2018.

(9)

The appropriation authorised by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016 for Vote Internal Affairs for the category of non-departmental capital expenditure “Chatham Islands Wharf Redevelopment” is revoked with effect from the close of 30 June 2018.

(10)

The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Parliamentary Service for the category of non-departmental other expenses “Party and Member Support - Māori”, as varied by subsection (1), is revoked with effect from the close of 30 June 2018.

(11)

The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Parliamentary Service for the category of non-departmental other expenses “Party and Member Support - United Future”, as varied by subsection (1), is revoked with effect from the close of 30 June 2018.

(12)

The appropriation authorised by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2017 - 2021” is revoked with effect from the close of 30 June 2018.

8 Capital injections authorised for 2017/18 financial year
Limits of existing authorisations varied

(1)

If the Appropriation (2017/18 Estimates) Act 2017 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 2017/18 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 2017/18 financial year; and

(b)

in advance of the authorisation.

Schedule 1 Appropriations for 2017/18 financial year

s 6

Column 1Column 2Column 3Column 4
VotePage reference in Supplementary Estimates
(B.7)
AppropriationAmount
$(000)
Arts, Culture and HeritageDepartmental Output Expenses
2First World War Centenary261
2Heritage Services(788)
Non-Departmental Other Expenses
3Commonwealth War Graves(647)
3Development and Maintenance of War Graves, Historic Graves and Monuments160
Non-Departmental Capital Expenditure
3National War Memorial - Capital Investment250
3National War Memorial Park2,150
Multi-Category
3Policy Advice, Monitoring of Funded Agencies and Ministerial Services1,538
Attorney-GeneralMulti-Category
16Law Officer Functions663
AuditMulti-Category
22Statutory Auditor Function13
Building and HousingDepartmental Output Expenses
30Community Housing Regulatory Authority150
30Greater Christchurch Recovery200
30KiwiBuild Unit3,350
30Residential Advisory Services1,900
30Residential Tenancy and Unit Title Services1,500
30Special Housing Areas3,000
30Weathertight Services(850)
Non-Departmental Output Expenses
31KiwiBuild Operations5,000
Benefits or Related Expenses
31KiwiSaver HomeStart grant(12,000)
Non-Departmental Other Expenses
31Christchurch City Council Home Ownership Initiative3,071
31Housing Assistance(348)
31Remediation of Facades and Parapets of Unreinforced Masonry Buildings in at risk areas3,000
Multi-Category
32Policy Advice and Related Outputs1,893
32Temporary Accommodation Services6,616
Business, Science and InnovationDepartmental Output Expenses
54Commerce and Consumer Affairs: Consumer Information160
54Commerce and Consumer Affairs: Official Assignee Functions600
54Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights1,870
54Commerce and Consumer Affairs: Registration and Provision of Statutory Information1,250
54Commerce and Consumer Affairs: Standards Development and Approval1,820
54Communications: Cyber Security Services482
54Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business2,330
54Economic Development: Property Management Services4,542
55Economic Development: Property Management within the State Sector1,045
55Energy and Resources: Management of the Crown Mineral Estate690
55Regional Economic Development: Regional Economic Development Programme2,828
55Research, Science and Innovation: Innovative Partnerships940
Non-Departmental Output Expenses
55Commerce and Consumer Affairs: Economic Regulation Inquiries(1,000)
55Commerce and Consumer Affairs: Enforcement of General Market Regulation750
55Commerce and Consumer Affairs: Retirement Commissioner(100)
56Communications: Emergency Telecommunications Services1,008
56Communications: Enforcement of Telecommunications Sector Regulation250
56Economic Development: Hurunui/Kaikōura Earthquakes Response - Tourism Support Package59
56Energy and Resources: Management of IEA Oil Stocks1,000
56Science and Innovation: Marsden Fund(350)
56Science and Innovation: National Measurement Standards(300)
Non-Departmental Other Expenses
57Economic Development: 35th America’s Cup Celebrations250
57Economic Development: Earthquake Business Recovery Grants152
57Economic Development: Edgecumbe Business Support170
57Economic Development: Management Development Fund195
57Economic Development: Māori Innovation Fund1,248
57Economic Development: Ōpōtiki Harbour Development840
57Economic Development: Support for Team New Zealand5,000
58Science and Innovation: Catalyst Fund(4,800)
58Science and Innovation: Regional Research Institutes(12,060)
58Tourism Infrastructure Fund(20,000)
Multi-Category
59Policy Advice and Related Outputs(315)
60Regional Economic Development: Provincial Growth Fund123,757
61Science and Innovation: Callaghan Innovation - Operations300
61Science and Innovation: Contract Management207
61Science and Innovation: Strategic Science Investment Fund(8,930)
62Science and Innovation: Talent and Science Promotion(1,000)
63Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand(5,000)
63Support the Growth and Development of New Zealand Firms, Sectors and Regions7,726
64Tourism Facilities(668)
Communications Security and IntelligenceIntelligence and Security Department Expenses and Capital Expenditure
122Communications Security and Intelligence(1,006)
ConservationDepartmental Output Expenses
126Conservation with the Community6,316
126Crown Contribution to Regional Pest Management(200)
126Management of Historic Heritage(70)
126Management of Natural Heritage6,664
126Management of Recreational Opportunities16,605
Non-Departmental Output Expenses
126Community Conservation Funds(5,531)
126Management Services - Natural and Historic Places(696)
Non-Departmental Other Expenses
127Depreciation - Crown Property, Plant and Equipment(731)
127Impairment of Public Conservation Land4,841
127Loss on Disposal of Crown Property, Plant and Equipment(1,925)
127Mātauranga Māori Fund139
127The Pike River Mine Site592
127Vesting of Reserves4,402
Non-Departmental Capital Expenditure
127Crown Land Acquisitions3,240
127Pike River Memorial and Museum(777)
127Purchase and Development of Reserves5,078
Multi-Category
128Identification and Implementation of Protection for Natural and Historic Places(5,405)
128Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies(3,400)
CorrectionsDepartmental Output Expenses
142Re-offending is Reduced20,870
Non-Departmental Other Expenses
142Waikeria Corrections and Treatment Facility7,500
Multi-Category
142Policy Advice and Ministerial Services915
143Public Safety is Improved60,815
CourtsNon-Departmental Other Expenses
152Court and Coroner Related Costs15,000
153Tribunal Related Fees and Expenses8,163
Multi-Category
153Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services944
CustomsDepartmental Output Expenses
166Clearance and Enforcement Services Related to Craft(941)
166Clearance and Enforcement Services Related to Goods5,201
166Clearance and Enforcement Services Related to Passengers and Crew(2,935)
166Information and Intelligence Services(333)
166International Services and Ministerial Servicing2,006
166Policy Advice470
166Revenue Collection1,600
DefenceDepartmental Output Expenses
178Evaluation, Audit & Assessment of Performance(437)
178Management of Equipment Procurement10
Non-Departmental Capital Expenditure
178Defence Equipment(25,585)
Multi-Category
178Policy Advice and Related Outputs948
Defence ForceDepartmental Output Expenses
188Air Force Capabilities Prepared for Joint Operations and Other Tasks44,027
188Army Capabilities Prepared for Joint Operations and Other Tasks(8,480)
188Navy Capabilities Prepared for Joint Operations and Other Tasks(8,727)
Benefits or Related Expenses
189Assessments, Treatment & Rehabilitation3,586
189Special Annuities1
189Veterans’ Independence Programme(327)
189Veterans Support Entitlement3,524
Non-Departmental Other Expenses
189Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans(270)
189Grant Payments to Non-Government Organisations270
Multi-Category
190Advice to the Government14
190Operations Contributing to New Zealand’s Security, Stability and Interests3,423
191Protection of New Zealand and New Zealanders(4,727)
EducationDepartmental Output Expenses
208Place-Based Initiative - Te Tai Tokerau, Northland650
208School Property Portfolio Management179,908
208Support and Resources for Education Providers(1,046)
208Support and Resources for Parents and the Community550
Non-Departmental Output Expenses
208Contribution to the Education Council of Aotearoa New Zealand793
208Provision of Information and Advisory Services(12,232)
209Qualifications Support Structures(280)
209Quality Assurance265
209School Managed Network Funding1,700
209School Transport3,000
209Secondary School Assessments280
Benefits or Related Expenses
209Boarding Allowances(2,000)
209Home Schooling Allowances900
210National Study Awards(2,560)
210Scholarships for Students to Attend Private Schools(300)
210Teacher Trainee Scholarships560
Non-Departmental Other Expenses
210Early Childhood Education23,501
210Impairment of Debts and Assets and Debt Write-Offs1,500
210Integrated Schools Property6,146
210Interest Subsidy for Schools(60)
210Primary Education(13,199)
211Secondary Education(4,320)
211Support for Early Childhood Education Providers(3,700)
Non-Departmental Capital Expenditure
211Schools Furniture and Equipment5,005
Multi-Category
211Improved Quality Teaching and Learning13,676
212Outcomes for Target Student Groups22,267
212Oversight of the Education System9,283
Education Review OfficeMulti-Category
240Quality of Education: Evaluations and Services1,494
EnvironmentDepartmental Output Expenses
246Ministerial Services26
Non-Departmental Output Expenses
246Community Environment Fund94
246Contaminated Sites Remediation Fund1,052
246Environmental Protection Authority: Decision Making functions752
246Environmental Protection Authority: Monitoring and Enforcement functions(650)
247Te Mana o Te Wai - restoring the life-giving capacity of fresh water(1,449)
247The Fresh Water Improvement Fund(3,300)
Non-Departmental Other Expenses
247Allocation of New Zealand Units252,100
247Exclusive Economic Zone Major Prosecutions Fund500
247Impairment of Debt Relating to Climate Change Activities10,550
247Transitional Support for Local Government and Iwi(620)
Multi-Category
248Climate Change4,087
248Environmental Management Obligations and Programmes232
249Improving Environmental Management3,096
249Mitigating Environmental Hazards and Waste577
FinanceDepartmental Output Expenses
268Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers100
268Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development(100)
268Design and Establishment of Christchurch Regeneration Acceleration Facility500
268Design and Establishment of the Green Investment Fund1,000
268Policy Advice - Finance2,885
268Provision of Financial Operations Services and Operational Advice(81)
Non-Departmental Output Expenses
269Management of Anchor Projects by Ōtākaro Limited3,209
269Management of the Crown’s Obligations for Geothermal Wells269
269Management of the New Zealand Superannuation Fund131
Non-Departmental Other Expenses
269Ahu Whenua Trust Ex-gratia Payment9,000
269Crown Residual Liabilities254
269Earthquake Commission - Clean-up of Edgecumbe Properties455
269Fair value write down on initial recognition of Sale of Fairway Resolution Ltd150
270Impairment of Investment in Southern Response Earthquake Services Ltd137,000
270Review and Reform of Local Government Infrastructure Arrangements1,017
270Unwind of Discount Rate Used in the Present Value Calculation - Rehabilitation of Stockton Mine Acid Mine Drainage3,000
270Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd4,210
Non-Departmental Capital Expenditure
270Canterbury Earthquake National Memorial8,500
270Crown Asset Management Limited - Acquisition of Residual Assets1,000
271Deferred Receipt of Proceeds from Sale of Fairway Resolution Limited1,000
271NZ Superannuation Fund - Contributions500,000
271Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt43
271Southern Response Earthquake Services Ltd: Equity Investment137,000
271Tamaki Regeneration Company Limited - Equity Injection87,000
Multi-Category
271Greater Christchurch Anchor Projects(20,176)
273Management of Landcorp Protected Land Agreement4,794
273Management of New Zealand House, London10,244
274Management of the Crown’s agreement with Taitokerau Forests Limited4,745
274Social Housing Reform4,272
274Tax Working Group2,400
Foreign Affairs and TradeDepartmental Output Expenses
308Administration of Diplomatic Privileges and Immunities61
308Consular Services(863)
308Pacific Security Fund40
308Policy Advice and Representation - International Institutions(17,247)
308Policy Advice and Representation - Other Countries8,354
308Promotional Activities - Other Countries24
308Services for Other New Zealand Agencies Overseas850
Non-Departmental Other Expenses
309Asia Pacific Economic Cooperation 2018 Support to Papua New Guinea5,000
309Subscriptions to International Organisations(2,000)
HealthDepartmental Output Expenses
322Health Sector Information Systems1,777
322Managing the Purchase of Services6,310
322Payment Services(900)
322Regulatory and Enforcement Services(583)
322Sector Planning and Performance48
Non-Departmental Output Expenses
322Auckland Health Projects Integrated Investment Plan(280)
322Health and Disability Support Services - Auckland DHB12,101
322Health and Disability Support Services - Bay of Plenty DHB519
322Health and Disability Support Services - Canterbury DHB8,136
323Health and Disability Support Services - Capital and Coast DHB(3,268)
323Health and Disability Support Services - Counties-Manukau DHB(2,113)
323Health and Disability Support Services - Hawkes Bay DHB(1,767)
323Health and Disability Support Services - Hutt DHB(3,241)
323Health and Disability Support Services - Lakes DHB4,616
323Health and Disability Support Services - MidCentral DHB(5,203)
323Health and Disability Support Services - Nelson-Marlborough DHB59
323Health and Disability Support Services - Northland DHB7,124
323Health and Disability Support Services - South Canterbury DHB(1,078)
323Health and Disability Support Services - Southern DHB(5,701)
323Health and Disability Support Services - Tairāwhiti DHB542
323Health and Disability Support Services - Taranaki DHB(3,296)
323Health and Disability Support Services - Waikato DHB15,758
323Health and Disability Support Services - Wairarapa DHB(1,407)
323Health and Disability Support Services - Waitemata DHB13,650
324Health and Disability Support Services - West Coast DHB(746)
324Health and Disability Support Services - Whanganui DHB(303)
324Health Sector Projects Operating Expenses10,328
324Monitoring and Protecting Health and Disability Consumer Interests1,100
324National Child Health Services(2,000)
324National Contracted Services - Other(3,500)
324National Disability Support Services29,306
324National Elective Services9,628
324National Emergency Services160
324National Health Information Systems(3,208)
324National Māori Health Services(4,078)
324National Maternity Services19,900
324National Mental Health Services2,373
324National Personal Health Services(1,350)
324Primary Health Care Strategy(2,000)
325Problem Gambling Services300
325Public Health Service Purchasing(29,904)
325Supporting Equitable Pay for Care and Support Workers20,300
Non-Departmental Other Expenses
325International Health Organisations(187)
325Legal Expenses1,000
325Provider Development(5,750)
Non-Departmental Capital Expenditure
325Deficit Support for DHBs36,924
325Equity for Capital Projects for DHBs and Health Sector Crown Agencies(182,749)
325Health Sector Projects(7,446)
Multi-Category
325Policy Advice and Ministerial Servicing(400)
Internal AffairsDepartmental Output Expenses
370Administration of Grants65
370Local Government Services216
Benefits or Related Expenses
370Rates Rebate Scheme(5,500)
Non-Departmental Other Expenses
371Chatham Islands Wharves - Operational Costs(142)
371Crown-owned Assets at Lake Taupō - Maintenance Costs492
371Depreciation on Official Residences52
371Members of the Executive - Travel(8,078)
371Miscellaneous Grants - Internal Affairs6,368
371Official Residences - Maintenance Costs248
371Public Inquiries723
371Services Supporting the Executive - Travel8,078
Non-Departmental Capital Expenditure
372Capital Investments - Lake Taupō2,346
372Capital Investments - Official Residences639
Multi-Category
372Civic Information Services(6,152)
373Community Funding Schemes(124)
373Community Information and Advisory Services381
374Information and Technology Services10,430
374Ministerial Support Services279
375Policy Advice3,530
375Regulatory Services1,641
375Services Supporting the Executive4,030
376Support for Statutory and Other Bodies6,064
JusticeDepartmental Output Expenses
414Administration of Legal Services(1,639)
414Justice and Emergency Agencies Property and Shared Services(1,668)
414Public Defence Service2,500
414Sector Leadership and Support1,084
Non-Departmental Output Expenses
414Crime Prevention and Community Safety Programmes(2,318)
415Services from the Human Rights Commission300
Non-Departmental Other Expenses
415Compensation for Wrongly Convicted Individuals1,562
415Victims’ Services(699)
Multi-Category
416Justice Policy Advice and Related Services(8,887)
Labour MarketDepartmental Output Expenses
434Workplace Relations and Safety - Employment Relations Services1,751
434Workplace Relations and Safety - Shared Services Support750
Non-Departmental Other Expenses
435Employment - He Poutama Rangatahi/Youth Employment Pathways5,275
435Workplace Relations and Safety - International Labour Organisation59
Multi-Category
436Immigration Services51,472
436Policy Advice and Related Outputs(2,135)
LandsDepartmental Output Expenses
454Administering the Overseas Investment Regime1,300
454Administering the Residential Property Regime1,550
Non-Departmental Output Expenses
454Forestry Plantation Activity4,015
Non-Departmental Other Expenses
454Impairment of Land for Treaty Settlements11,481
454Land Liabilities(500)
454Loss on sale of Landbank properties12,025
455Rates on Crown Land1,500
Non-Departmental Capital Expenditure
455Capital Improvements402
455Crown Acquisitions - Huntly East(1,000)
455Crown Purchases- Land Exchanges250
455Purchase of Assets for Possible Use in future Treaty of Waitangi settlements(7,144)
Multi-Category
455Canterbury Earthquake Recovery Land Ownership and Management39,131
456Crown Land3,799
456Location Based Information4,770
457Policy Advice and Related Services221
457Property Rights20,000
457Purchase and Preparation of Assets for Possible Use in future Treaty of Waitangi Settlements18,308
Māori DevelopmentDepartmental Output Expenses
478Hōtaka Ratonga Whenua Māori (Māori Land Service Programme)9,594
478Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations)138
Non-Departmental Output Expenses
478Kōtuitui Te Ture Whenua (Te Ture Whenua Network)(2,043)
478Tahua Whanaketanga Māori (Māori Development Fund)621
478Te Kōtuitui Hanga Whare mō ngāi Māori (Māori Housing)1,419
478Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes)340
479Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation)(869)
Non-Departmental Other Expenses
479Takoha a te Karauna ki te Hapori o Parihaka (Crown Contribution to the Parihaka Community)9,000
479Te Pūtahi Paoho(131)
Multi-Category
479Hauora me te Oranga Māori (Māori Health and Wellbeing)(1,000)
480Takatutanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment)(1,346)
480Tohutohu Kaupapa Here me ngā Huanga Patata (Policy Advice and Related Outputs)3,086
480Whanaketanga Ohanga Māori (Māori Economic Development)(2,283)
Official Development AssistanceDepartmental Output Expenses
496Management of New Zealand Official Development Assistance(163)
OmbudsmenDepartmental Output Expenses
504Investigation and Resolution of Complaints About Government Administration5
Pacific PeoplesMulti-Category
508Policy Advice and Ministerial Servicing358
Parliamentary ServiceDepartmental Output Expenses
518Support Services to the Speaker7
Non-Departmental Other Expenses
518Members’ Communications14
519Write-off of capitalised expenditure3,540
Non-Departmental Capital Expenditure
519Parliamentary Accommodation Strategy(7,760)
Multi-Category
519Operations, Information and Advisory Services449
PoliceDepartmental Output Expenses
548Case Resolution and Support to Judicial Process8,029
548General Crime Prevention Services11,127
548Investigations6,027
548Police Primary Response Management(10,969)
548Road Safety Programme11,257
548Specific Crime Prevention Services and Maintenance of Public Order5,607
Multi-Category
549Policy Advice and Ministerial Services1,283
Primary Industries and Food SafetyNon-Departmental Output Expenses
564Climate Change Research153
Non-Departmental Other Expenses
564Aquaculture Settlements(18,000)
564Compensation and Ex-Gratia Payments following a Biosecurity Event75,000
Multi-Category
565Administration and Management of Crown Forestry Assets and Operations3,995
565Border and Domestic Biosecurity Risk Management58,078
565Development and Implementation of Food Safety Policy Advice(3,106)
566Development and Implementation of Primary Industries Policy Advice3,492
567Food Safety(8,429)
568Grants and Programmes7,592
568Growth and Development of the Forestry Sector13,960
569Sustainable Economic Development and Trade1,354
Prime Minister and CabinetDepartmental Output Expenses
594Canterbury Earthquake Recovery160
594Support for Inquiry into EQC592
Non-Departmental Other Expenses
594Contributions to Local Authorities Following an Emergency Event580
594Crown Contribution for Christ Church Cathedral Reinstatement10,000
594Emergency Expenses(2,000)
594Emergency Management Preparedness Grants152
594Fair Value Write-down of Suspensory Loan for Christ Church Cathedral Reinstatement15,000
595Inquiry into EQC216
595Rehabilitation of Kaikōura Harbour1,750
595Restoration of Kaikōura District Three Waters Network600
Non-Departmental Capital Expenditure
595Suspensory Loan for Christ Church Cathedral Reinstatement15,000
Multi-Category
595Emergency Management11,566
596Government House Buildings and Assets250
596Policy Advice and Support Services3,436
RevenueDepartmental Output Expenses
622Investigations(20,940)
622Management of Debt and Outstanding Returns(8,357)
622Policy Advice(163)
622Services to Inform the Public About Entitlements and Meeting Obligations15,795
622Services to Process Obligations and Entitlements(9,446)
Benefits or Related Expenses
623KiwiSaver: Interest(2,000)
623KiwiSaver: Tax Credit34,000
623Paid Parental Leave Payments(41,000)
Non-Departmental Other Expenses
624Impairment of Debt Relating to Child Support5,000
624Impairment of Debt Relating to Student Loans(34,000)
624Initial Fair Value Write-Down Relating to Student Loans(38,000)
Security IntelligenceIntelligence and Security Department Expenses and Capital Expenditure
638Security Intelligence9,246
Serious FraudDepartmental Output Expenses
642Investigation and Prosecution of Serious Financial Crime376
Social DevelopmentDepartmental Output Expenses
648Corporate Support Services(18,541)
648Data, Analytics and Evidence Services6,861
648Income Support and Assistance to Seniors9,637
648Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments(2,691)
648Management of Service Cards(967)
648Management of Student Loans1,422
648Management of Student Support733
648Place-based Initiatives - Tairawhiti Local Leadership166
648Planning, Correspondence and Monitoring1,122
648Policy Advice72
648Processing of Veterans’ Pensions204
649Promoting Positive Outcomes for Disabled People1,518
649Promoting Positive Outcomes for Seniors165
Non-Departmental Output Expenses
649Families Commission(10,709)
649Supporting Equitable Pay for Care and Support Workers7,610
Benefits or Related Expenses
649Childcare Assistance6,745
649Disability Assistance2,529
650Hardship Assistance21,682
650Jobseeker Support and Emergency Benefit47,480
650New Zealand Superannuation46,754
650Orphan’s/Unsupported Child’s Benefit4,859
650Sole Parent Support5,854
650Special Circumstance Assistance(90)
650Student Allowances25,395
650Study Scholarships and Awards(3,000)
650Supported Living Payment16,709
651Transitional Assistance(186)
651Veterans’ Pension2,083
651Work Assistance799
651Youth Payment and Young Parent Payment(1,512)
Non-Departmental Other Expenses
651Debt Write-downs(17,455)
651Extraordinary Care Fund(800)
Non-Departmental Capital Expenditure
651Recoverable Assistance1,482
651Student Loans(109,996)
Multi-Category
651Community Support Services1,514
652Improved Employment and Social Outcomes Support3,321
653Partnering for Youth Development12
Social HousingBenefits or Related Expenses
684Accommodation Assistance12,795
Non-Departmental Other Expenses
684Social Housing Provider Development3,246
Multi-Category
684Community Group Housing386
684Emergency Housing76,698
685Social Housing Outcomes Support9,925
685Social Housing Purchasing34,657
State ServicesDepartmental Output Expenses
698Designing and Implementing Social Investment6,207
698Place-based Initiatives - National Support200
698Place-based Initiatives - South Auckland Social Investment Board95
Non-Departmental Other Expenses
698Remuneration and Related Employment Costs of Chief Executives2,075
Multi-Category
698Policy Advice and Management of the Public Management System886
StatisticsDepartmental Output Expenses
708Data Futures Partnership101
Multi-Category
708Official Statistics5,940
Tertiary EducationNon-Departmental Output Expenses
716Administration of and Support for the Careers System18,775
716Administration of and Support for the Tertiary Sector3,702
716International Education Programmes(383)
716Tertiary Education Research and Research-Based Teaching7,500
716Tertiary Sector / Industry Collaboration Projects(594)
Non-Departmental Capital Expenditure
717Support for Lincoln University65,000
717Support for Tai Poutini Polytechnic6,450
Multi-Category
718Tertiary Tuition and Training254,125
TransportDepartmental Output Expenses
730Milford Sound / Piopiotahi Aerodrome Operation and Administration155
Non-Departmental Output Expenses
730Accident or Incident Investigation and Reporting310
730Licensing Activities3,550
731Regional Fuel Tax Administration1,000
Non-Departmental Other Expenses
731Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges2,000
731SuperGold Card - public transport concessions for cardholders(310)
731Urban Cycleways - Local Routes(9,750)
Non-Departmental Capital Expenditure
732Auckland Transport Package Loan6,000
732Rail - KiwiRail Equity Injection27,641
732Rail - KiwiRail Holdings Limited40,000
732Rail - Wellington Metro Rail Network Upgrade(10,339)
732Regional State Highways14,300
732Reinstatement of South Island Main North Line140,000
732Reinstatement of South Island State Highway 1(325,000)
732Urban Cycleways - Crown Assets503
Multi-Category
733Policy Advice and Related Outputs2,049
733Policy Advice and Related Outputs - Civil Aviation300
733Policy Advice and Related Outputs - Maritime79
734Reinstatement of the South Island Transport Corridors445,000
Treaty NegotiationsNon-Departmental Other Expenses
756Agreed Payments for Foreshore and Seabed Deeds of Agreement15,530
756Claimant Funding1,850
756Contribution to Parihaka community engagement with the Crown support package250
756Contribution toward Determining Customary Interests in the Marine and Coastal Area1,200
756Crown Contribution to Facilitate the Transfer of Landcorp Assets to Ngāti Kahungunu ki Wairarapa Tāmaki nui-a-Rua2,425
756Loss on Sale of Commercial Properties440
Non-Departmental Capital Expenditure
756Crown Share in Kaweka Gwavas Forestry Company Limited6,111
756Crown Share in Patunamu Forest Limited2,466
Multi-Category
757Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act1,796
Vulnerable Children, Oranga TamarikiDepartmental Output Expenses
770Adoption Services175
770Data, Analytics and Evidence Services64
770Ministerial Services25
770Policy Advice91
770Supporting Equitable Pay for Care and Support Workers323
Departmental Other Expenses
770Transformation Programme: Investing in New Zealand Children and their Families4,400
Multi-Category
770Investing in Children and Young People21,125
WomenMulti-Category
782Policy Advice and Related Services112

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 HeritageNon-Departmental Other Expenses
4New Zealand Screen Production Grant - New ZealandBalance of period from 1 July 2017 to 30 June 2021 (inclusive)518In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
4Regional Culture and Heritage Fund (RCHF)Balance of period from 1 July 2016 to 30 June 2019 (inclusive)(200)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 (2016/17 Supplementary Estimates) Act 2017
Building and HousingNon-Departmental Output Expenses
33KiwiBuild HousingPeriod from 1 April 2018 to 30 June 2022 (inclusive)210,000
Non-Departmental Capital Expenditure
33KiwiBuild CapitalPeriod from 1 April 2018 to 30 June 2022 (inclusive)1,865,755
33Vacant or Underutilised Crown Land ProgrammeBalance of period from 1 July 2017 to 30 June 2022 (inclusive)51,050In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
Business, Science and InnovationNon-Departmental Output Expenses
64Economic Development: Assistance with Hosting of the 36th America’s CupPeriod from 1 April 2018 to 30 June 2022 (inclusive)100,000
66National Science ChallengesBalance of period from 1 October 2013 to 30 June 2018 (inclusive)(67,000)In reduction of the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
66Repayable Grants for Start-UpsBalance of period from 1 July 2017 to 30 June 2019 (inclusive)5,538In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
66Research and Development Growth GrantsBalance of period from 1 July 2017 to 30 June 2022 (inclusive)25,789In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
67Targeted Business Research and Development FundingBalance of period from 1 July 2017 to 30 June 2022 (inclusive)3,835In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
Non-Departmental Other Expenses
67Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure InvestmentBalance of period from 1 July 2017 to 30 June 2022 (inclusive)30,000In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
67Economic Development: Major Events Development Fund 2017-2022Balance of period from 1 July 2017 to 30 June 2022 (inclusive)325In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
67Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021Balance of period from 1 July 2017 to 30 June 2021 (inclusive)4,970In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
68Economic Development: Regional Growth Initiatives (2016 - 2021)Balance of period from 1 July 2016 to 30 June 2021 (inclusive)(20,286)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 (2016/17 Supplementary Estimates) Act 2017
Non-Departmental Capital Expenditure
68Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYABalance of period from 1 July 2016 to 1 January 2021 (inclusive) (but see section 7(7) of this Act)(210,000)In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
68Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021Balance of period from 1 July 2016 to 30 June 2021 (inclusive) (but see section 7(8) of this Act) (372,500)In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
69Infrastructure: Broadband InvestmentPeriod from 1 April 2018 to 30 June 2021 (inclusive)582,500
ConservationNon-Departmental Output Expenses
129Predator Free New ZealandBalance of period from 1 November 2016 to 30 June 2020 (inclusive)(188)In reduction of the authority provided by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017
EducationNon-Departmental Output Expenses
213Teacher-Led Innovation fundBalance of period from 1 July 2015 to 30 June 2020 (inclusive)(300)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 (2016/17 Supplementary Estimates) Act 2017
Non-Departmental Capital Expenditure
213Schools Payroll Sustainability LoanPeriod from 1 October 2017 to 30 September 2020 (inclusive)13,225
FinanceNon-Departmental Capital Expenditure
275Crown Infrastructure Partners Limited - Equity InjectionPeriod from 9 April 2018 to 30 June 2022 (inclusive)600,000
275Participation in Dividend Reinvestment Plans by the Mixed Ownership Model CompaniesPeriod from 14 February 2018 to 30 June 2022 (inclusive)80,000
Foreign Affairs and TradeNon-Departmental Output Expenses
309Expo 2020 DubaiPeriod from 1 July 2017 to 30 June 2021 (inclusive)53,240
Official Development AssistanceNon-Departmental Other Expenses
496International Development AssistanceBalance of period from 1 July 2015 to 30 June 2018 (inclusive)(5,355)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
Parliamentary ServiceNon-Departmental Other Expenses
520Party and Member Support - ACTBalance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election437In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
521Party and Member Support - GreenBalance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election(6,993)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
521Party and Member Support - LabourBalance of the term of the 51st Parliament(22)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as most recently varied by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017
521Party and Member Support - LabourBalance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election3,772In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
522Party and Member Support - MāoriBalance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election (but see section 7(10) of this Act)(2,307)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
522Party and Member Support - NationalBalance of the term of the 51st Parliament(110)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as most recently varied by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017
522Party and Member Support - NationalBalance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election8,620In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
523Party and Member Support - New Zealand FirstBalance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election(5,399)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
523Party and Member Support - United FutureBalance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election (but see section 7(11) of this Act)(1,116)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
Pike River
Re-entry
Departmental Output Expenses
540Pike River RecoveryPeriod from 31 January 2018 to 31 December 2019 (inclusive)21,974
Non-Departmental Output Expenses
540Independent Advice on Pike River RecoveryPeriod from 31 January 2018 to 31 December 2019 (inclusive)75
Primary Industries and Food SafetyNon-Departmental Other Expenses
569Afforestation Grant SchemeBalance of period from 1 July 2016 to 30 June 2021 (inclusive)(10,363)In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
569Forestry and Other Economic Development, and Erosion ControlBalance of period from 1 July 2017 to 30 June 2021 (inclusive)(16,940)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
570Primary Growth PartnershipBalance of period from 1 July 2017 to 30 June 2022 (inclusive)(80,892)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
570Water Storage and Irrigation Investment ProposalsBalance of period from 1 July 2016 to 30 June 2021 (inclusive)(37,900)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 (2016/17 Supplementary Estimates) Act 2017
Non-Departmental Capital Expenditure
570Crown Irrigation Investments LimitedBalance of period from 1 July 2014 to 30 June 2018 (inclusive)(20,000)In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
570Crown Irrigation Investments LimitedBalance of period from 1 July 2017 to 30 June 2021 (inclusive)(10,200)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
RevenueDepartmental Other Expenses
624TransformationBalance of period from 1 July 2017 to 30 June 2021 (inclusive)26,254In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017
StatisticsDepartmental Output Expenses
7092018 Census of Population and DwellingsBalance of period from 1 July 2014 to 30 June 2019 (inclusive)2,000In 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
Treaty NegotiationsNon-Departmental Other Expenses
757Historical Treaty of Waitangi Settlements 2018 - 2022Period from 30 June 2018 to 30 June 2022 (inclusive)1,400,000In replacement of the authority provided by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017, as revoked by section 7(12) of this Act

Schedule 3 Capital injections authorised for 2017/18 financial year

s 8

Column 1Column 2Column 3
DepartmentPage reference in Supplementary Estimates
(B.7)
Amount
$(000)
 
Business, Innovation and Employment, Ministry of697,670
Conservation, Department of 129(34,079)
Corrections, Department of14317,000
Defence Force, New Zealand19110,209
Education, Ministry of2134,906
Foreign Affairs and Trade, Ministry of310(8,680)
Health, Ministry of3262,000
Inland Revenue Department625(123,000)
Internal Affairs, Department of3771,489
Land Information New Zealand4581,550
Parliamentary Service5241,000
Police, New Zealand549(570)
Primary Industries, Ministry for571(19,716)
Prime Minister and Cabinet, Department of the 597100
Social Development, Ministry of65525,466
Statistics New Zealand709(16,027)
Te Kāhui Whakamana Rua Tekau mā Iwa - Pike River Recovery Agency541500
Treasury, The2763,000