Appropriation (2019/20 Estimates) Bill

  • enacted

Appropriation (2019/20 Estimates) Bill

Government Bill

149—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 contained in The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2020 (B.5) (the Estimates) presented to the House of Representatives as part of the 2019 Budget documentation.

In this Bill, the individual appropriations 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 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 contained in the 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 2019/20 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 2019/20 financial year, the appropriations set out in Schedule 1.

Clause 7 authorises the multi-year appropriations set out in Schedule 2. 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.

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 Estimates” in clause 5(1), each describe where the scope of each appropriation authorised under those clauses is set out, making the scope of each appropriation (as set out in the Estimates) part of the legal appropriation.

Clause 8 and Schedule 3 specify the appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989. This means that, provided the other requirements in section 21 of the Public Finance Act 1989 are met, output expenses may be incurred up to the amount of third-party revenue expected to be earned by the relevant class of outputs during the 2019/20 financial year.

Clause 9 authorises, for the 2019/20 financial year, the capital injections set out in Schedule 4.

Clause 10 and Schedule 5 repeal spent Appropriation Acts.

1 Title

This Act is the Appropriation (2019/20 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 2019/20 financial year.

4 Overview

This Act meets the requirements of the Public Finance Act 1989 for parliamentary control over expenditure by the Crown and Offices of Parliament as follows:

(a)

section 6 and Schedule 1 make appropriations that authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the 2019/20 financial year (see section 4(1) of the Public Finance Act 1989); and

(b)

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

(c)

section 8 and Schedule 3 specify appropriations to which output expenses may be charged against third-party revenue during the 2019/20 financial year (see section 21 of the Public Finance Act 1989); and

(d)

section 9 and Schedule 4 authorise the Crown to make capital injections to specified departments and Offices of Parliament during the 2019/20 financial year (see section 12A of the Public Finance Act 1989); and

(e)

section 10 and Schedule 5 repeal spent Appropriation Acts.

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

2019/20 financial year means the financial year ending with 30 June 2020

Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2020 (B.5)

scope shown in the Estimates means the scope as set out in the Details of Appropriations and Capital Injections for the relevant Vote in the Estimates as follows:

(a)

in the case of an appropriation under section 6,—

(i)

in the table headed “Annual 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, directly 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 (other than a multi-category appropriation),—

(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; and

(c)

in the case of an appropriation under section 7 that is a multi-category appropriation,—

(i)

in the table headed “Multi-Year Multi-Category Appropriations”; and

(ii)

in the column headed “Title, Overarching Purpose and Period of Appropriations and Type and Scope of Categories”; and

(iii)

in the statement directly under the name of each of the individual categories that are included in the appropriation.

(2)

Terms or expressions used and not defined in this Act but defined in the Public Finance Act 1989 have, in this Act, the same meanings as in the Public Finance Act 1989.

6 Appropriations for 2019/20 financial year
Appropriations authorised

(1)

Each amount specified in column 4 of Schedule 1 is appropriated for the purpose of authorising the Crown or an Office of Parliament to incur expenses, capital expenditure, or expenses and capital expenditure (as applicable) against the appropriation specified in column 3 of Schedule 1 alongside the amount.

Other matters concerning appropriations

(2)

Subsection (1) applies only to the extent that the appropriation authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

(3)

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

(4)

Each appropriation authorised by this section includes any expenses and capital expenditure that have been incurred—

(a)

under any Imprest Supply Act relating to the 2019/20 financial year; and

(b)

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

7 Appropriations applying for more than 1 financial year
Multi-year appropriations authorised

(1)

Each amount specified in column 5 of Schedule 2 is appropriated for the purpose of authorising the Crown to incur expenses against the appropriation specified in column 3 of Schedule 2 alongside the amount.

Other matters concerning multi-year appropriations

(2)

Subsection (1) applies only to the extent that the appropriation authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

(3)

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

(4)

Each appropriation authorised by this section—

(a)

is limited to the period specified in column 4 of Schedule 2 alongside the appropriation; and

(b)

includes any expenses and capital expenditure that have been incurred—

(i)

under any Imprest Supply Act relating to the 2019/20 financial year; and

(ii)

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

8 Expenses under section 21 of Public Finance Act 1989

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

9 Capital injections authorised for 2019/20 financial year

(1)

The Crown is authorised to make capital injections during the 2019/20 financial year to each department and Office of Parliament specified in column 1 of Schedule 4.

(2)

The capital injections authorised by this section to a department or an Office of Parliament are limited to the amount specified in column 3 of Schedule 4 alongside the department or Office of Parliament.

(3)

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

(a)

under any Imprest Supply Act relating to the 2019/20 financial year; and

(b)

in advance of the authorisation.

10 Repeals

The Acts specified in Schedule 5 are repealed.

Schedule 1 Appropriations for 2019/20 financial year

s 6

Column 1Column 2Column 3Column 4
VoteVolume and page reference in Estimates
(B.5)
AppropriationAmount
$(000)
 
Agriculture, Biosecurity, Fisheries and Food Safety9/4Non-Departmental Output Expenses
Support for Walking Access1,789
9/4Benefits or Related Expenses
Agriculture: Rural Veterinarians Bonding Scheme1,650
9/4Non-Departmental Other Expenses
Fisheries: Aquaculture Settlements18,000
Fisheries: Provision for Fisheries Debt Write Downs1,000
Subscriptions to International Organisations3,208
9/4Multi-Category
Agriculture: Programmes Supporting Sustainability32,231
Biosecurity: Border and Domestic Biosecurity Risk Management365,365
Development and Implementation of Primary Industries Policy Advice158,108
Fisheries: Managing the Resource Sustainably64,619
Food Safety: Protecting Consumers116,084
Arts, Culture and Heritage10/3Departmental Output Expenses
Heritage Services15,312
10/3Non-Departmental Output Expenses
Management of Historic Places15,114
Museum Services48,744
Performing Arts Services24,386
Promotion and Support of the Arts and Film22,090
Protection of Taonga Tūturu800
Public Broadcasting Services147,275
10/3Non-Departmental Other Expenses
Commonwealth War Graves3,243
Depreciation on Crown Owned Assets1,000
Development and Maintenance of War Graves, Historic Graves and Monuments674
Treaty of Waitangi Commemorations288
10/4Non-Departmental Capital Expenditure
Museum of New Zealand Te Papa Tongarewa3,000
National Erebus Memorial2,200
National War Memorial Park85
New Zealand Symphony Orchestra - National Centre for Music2,000
Radio New Zealand - Distribution Platforms1,800
Attorney-General7/3Departmental Output Expenses
Legal Advice and Representation22,337
7/3Multi-Category
Law Officer Functions50,428
Audit5/3Departmental Output Expenses
Audit and Assurance Services1,850
5/3Multi-Category
Statutory Auditor Function14,876
Building and Construction10/45Departmental Output Expenses
Building Regulation and Control27,804
Insurance Claims Resolution9,263
Occupational Licensing11,629
Residential Advisory Services14
Residential Tenancy and Unit Title Services38,135
Weathertight Services9,051
10/46Non-Departmental Other Expenses
Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package1,659
10/46Multi-Category
Policy Advice and Related Outputs823
Residential Earthquake-Prone Building Financial Assistance Scheme10,400
Temporary Accommodation Services1,960
Business, Science and Innovation1/6Departmental Output Expenses
Commerce and Consumer Affairs: Consumer Information2,432
Commerce and Consumer Affairs: Official Assignee Functions17,805
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights26,318
Commerce and Consumer Affairs: Registration and Provision of Statutory Information45,300
Commerce and Consumer Affairs: Standards Development and Approval6,009
Commerce and Consumer Affairs: Trading Standards4,936
Communications: Cyber Security Services8,075
Communications: Management and Enforcement of the Radiocommunications Act 19899,611
Communications: Management of Emergency Telecommunications Services134
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business23,405
Economic Development: Senior Diverse Leaders: Capability Building Pilot350
Economic Development: Shared Support Services1,000
Energy and Resources: Information Services2,510
Energy and Resources: Management of the Crown Mineral Estate18,704
Research, Science and Innovation: Innovative Partnerships3,004
Research, Science and Innovation: National Research Information System1,904
State Services: Property Management Services11,976
State Services: Property Management within the State Sector3,756
Tourism: International Visitor Conservation and Tourism Levy Collection2,184
Tourism: Tourism Fund Management790
1/8Non-Departmental Output Expenses
Commerce and Consumer Affairs: Accounting and Assurance Standards Setting4,410
Commerce and Consumer Affairs: Administration of the Takeovers Code1,494
Commerce and Consumer Affairs: Competition Studies1,500
Commerce and Consumer Affairs: Economic Regulation Inquiries1,000
Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting757
Commerce and Consumer Affairs: Retirement Commissioner8,622
Communications: Emergency Telecommunications Services7,490
Communications: Enforcement of Telecommunications Sector Regulation7,000
Energy and Resources: Electricity Industry Governance and Market Operations74,936
Energy and Resources: Energy Efficiency and Conservation28,948
Energy and Resources: Management of IEA Oil Stocks8,000
Research, Science and Innovation: Endeavour Fund223,236
Research, Science and Innovation: Health Research Fund117,489
Research, Science and Innovation: Marsden Fund78,545
Research, Science and Innovation: National Measurement Standards7,632
Research, Science and Innovation: Partnered Research Fund39,473
Science and Innovation: Repayable Grants for Start-Ups16,246
Tourism: Marketing of New Zealand as a Visitor Destination111,450
1/9Non-Departmental Other Expenses
Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund2,000
Commerce and Consumer Affairs: Takeovers Panel Litigation Fund200
Economic Development: Attracting International Screen Productions1,300
Economic Development: Depreciation on Auckland’s Queens Wharf2,000
Economic Development: Future-proofing New Zealand’s Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development1,444
Economic Development: International Subscriptions and Memberships1,760
Economic Development: Major Events Business Leverage Programme: Rugby World Cup 20191,500
Economic Development: National New-Energy Development Centre5,000
Energy and Resources: Electricity Litigation Fund444
Energy and Resources: International Energy Agency Contribution248
Māori Development: Māori Innovation Fund1,000
Research, Science and Innovation: Catalyst Fund17,451
Research, Science and Innovation: Regional Research Institutes22,408
Tourism Infrastructure Fund17,000
Tourism: Tourism Strategic Infrastructure and System Capability41,808
1/10Non-Departmental Capital Expenditure
Economic Development: Early Stage Capital Market Development40,000
Energy and Resources: Crown Energy Efficiency2,000
Research, Science and Innovation: Callaghan Innovation38,050
1/11Multi-Category
Commerce and Consumer Affairs: Enforcement of General Market Regulation23,337
Commerce Commission Litigation Funds11,000
Communications: Services for Deaf, Hearing Impaired and Speech Impaired People4,684
Policy Advice and Related Outputs57,092
Regional Economic Development: Provincial Growth Fund986,786
Research, Science and Innovation: Callaghan Innovation - Operations75,151
Research, Science and Innovation: Contract Management29,092
Research, Science and Innovation: Strategic Science Investment Fund300,014
Research, Science and Innovation: Talent and Science Promotion28,370
Sector Analysis and Facilitation6,678
Seed Co-Investment Fund2,330
Services and Advice to Support Well-functioning Financial Markets36,000
Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand31,031
Support the Growth and Development of New Zealand Firms, Sectors and Regions180,287
Tourism Facilities16,365
Communications Security and Intelligence5/20Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence173,751
Conservation3/3Departmental Output Expenses
Conservation with the Community38,653
Crown Contribution to Regional Pest Management3,291
Management of Historic Heritage5,810
Management of Natural Heritage263,742
Management of Recreational Opportunities174,492
3/3Non-Departmental Output Expenses
Community Conservation Funds12,037
Management Services - Natural and Historic Places916
Moutoa Gardens/Pakaitore23
3/4Non-Departmental Other Expenses
Compensation Payments60
Depreciation - Crown Property, Plant and Equipment311
Impairment of Public Conservation Land50
Loss on Disposal of Crown Property, Plant and Equipment2,525
Mātauranga Māori Fund999
Payment of Rates on Properties for Concessionaires839
Provision for Bad and Doubtful Debts100
Subscriptions to International Organisations405
Vesting of Reserves150
Waikaremoana Lakebed Lease241
3/4Non-Departmental Capital Expenditure
Crown Land Acquisitions2,000
Pike River Memorial and Museum921
Purchase and Development of Reserves1,800
3/5Multi-Category
Identification and Implementation of Protection for Natural and Historic Places23,528
Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies13,511
Provincial Growth Fund - Conservation Projects1,003
Corrections7/19Departmental Output Expenses
Re-offending is Reduced289,111
7/19Non-Departmental Other Expenses
Waikeria Corrections and Treatment Facility33,082
7/19Multi-Category
Policy Advice and Ministerial Services4,861
Public Safety is Improved1,405,418
Courts7/41Non-Departmental Other Expenses
Abortion Supervisory Committee - Certifying Consultants Fees5,063
Assistance to Victims of Crime40
Court and Coroner Related Costs118,048
District Court Part-time or Acting Judges’ Salaries and Allowances19,631
Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services1,292
Impairment of Fines Receivable2,000
Judicial Review Costs1,546
Justices of the Peace Association450
Tribunal Related Fees and Expenses23,397
7/42Multi-Category
Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services504,795
Customs4/3Departmental Output Expenses
Clearance and Enforcement Services Related to Craft9,985
Clearance and Enforcement Services Related to Goods90,981
Clearance and Enforcement Services Related to Passengers and Crew78,327
Information and Intelligence Services15,652
International Services and Ministerial Servicing10,259
Policy Advice5,384
Revenue Collection10,373
4/4Non-Departmental Other Expenses
Change in Doubtful Debt Provision8,000
World Customs Organization80
Defence4/29Departmental Output Expenses
Audit & Assessment2,378
Management of Defence Capabilities9,658
4/29Non-Departmental Capital Expenditure
Defence Capabilities744,376
4/29Multi-Category
Policy Advice and Related Outputs9,285
Defence Force4/47Departmental Output Expenses
Air Force Capabilities Prepared for Joint Operations and Other Tasks907,237
Army Capabilities Prepared for Joint Operations and Other Tasks916,039
Navy Capabilities Prepared for Joint Operations and Other Tasks492,818
4/47Non-Departmental Output Expenses
Development and Maintenance of Services Cemeteries746
4/48Benefits or Related Expenses
Assessments, Treatment & Rehabilitation11,996
Special Annuities92
Veterans’ Independence Programme14,675
Veterans Support Entitlement84,480
4/48Non-Departmental Other Expenses
Debt Write-Down for Benefits and Other Unrequited Expenses250
Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans1,100
Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment203
Grant Payments to Non-Government Organisations275
Veteran Assistance to Attend Commemorations and Revisit Battlefields200
4/49Multi-Category
Advice to the Government16,288
Operations Contributing to New Zealand’s Security, Stability and Interests26,297
Policy Advice And Other Services For Veterans10,259
Protection of New Zealand and New Zealanders478,162
Education2/3Departmental Output Expenses
School Property Portfolio Management1,909,036
Support and Resources for Education Providers125,165
Support and Resources for Parents and the Community11,769
2/3Non-Departmental Output Expenses
Contribution to the Teaching Council of Aotearoa New Zealand10,757
Early Childhood Education2,016,459
Primary Education3,335,449
School Managed Network Funding28,750
School Risk Management Scheme5,000
School Transport199,950
Schooling Improvement21,323
Secondary Education2,334,413
Secondary-Tertiary Interface88,470
Support for Early Childhood Education Providers11,226
Supporting Parenting9,329
UNESCO2,083
2/4Benefits or Related Expenses
Home Schooling Allowances5,829
Scholarships and Awards for Students15,664
Scholarships and Awards for Teachers and Trainees25,165
2/5Non-Departmental Other Expenses
Integrated Schools Property75,890
2/5Non-Departmental Capital Expenditure
School Support Project1,880
Schools Furniture and Equipment41,619
2/5Multi-Category
Improved Quality Teaching and Learning227,899
Outcomes for Target Student Groups812,609
Oversight and Administration of the Qualifications System76,836
Oversight of the Education System58,762
Education Review Office2/95Multi-Category
Quality of Education: Evaluations and Services32,701
Environment3/43Departmental Output Expenses
Ministerial Services2,183
Waste Minimisation Administration5,906
3/43Non-Departmental Output Expenses
Administration of New Zealand Units held on Trust177
Community Environment Fund3,172
Contaminated Sites Remediation Fund3,617
Contestable Waste Minimisation Fund20,797
Emissions Trading Scheme6,392
Environmental Protection Authority: Decision Making functions12,448
Environmental Protection Authority: Monitoring and Enforcement functions7,277
Environmental Training Programmes1,900
Promotion of Sustainable Land Management800
Te Mana o Te Wai - restoring the life-giving capacity of fresh water500
The Fresh Water Improvement Fund15,500
3/44Non-Departmental Other Expenses
Allocation of New Zealand Units551,298
Climate Change Development Fund300
Environmental Legal Assistance600
Framework Convention on Climate Change140
Fresh Start for Fresh Water: Waikato River Clean-up Fund5,044
Impairment of Debt Relating to Climate Change Activities47,500
Impairment of Debt Relating to Environment Activities1,500
International Subscriptions152
Loss on Sale of New Zealand Units189,300
Te Pou Tupua109
United Nations Environment Programme593
Waikato River Co-Governance910
Waikato River Co-Management2,365
Waste Disposal Levy Disbursements to Territorial Local Authorities18,000
3/45Non-Departmental Capital Expenditure
Capital Contribution to the Environmental Protection Authority1,250
3/45Multi-Category
Climate Change19,701
Environmental Management Obligations and Programmes3,467
Improving Environmental Management54,199
Mitigating Environmental Hazards and Waste3,918
Finance5/28Departmental Output Expenses
Design and Establishment of Christchurch Regeneration Acceleration Facility400
Design and Establishment of the Green Investment Fund2,000
Infrastructure Funding and Financing3,072
Shared Support Services10,487
5/29Non-Departmental Output Expenses
Independent Infrastructure Advice and Oversight9,100
Inquiries and Research into Productivity-Related Matters5,030
Management of Anchor Projects by Ōtākaro Limited21,600
Management of the Crown’s Obligations for Geothermal Wells180
Management of the New Zealand Superannuation Fund728
5/29Non-Departmental Other Expenses
Crown Residual Liabilities60
Geothermal Wells Fund500
Government Superannuation Appeals Board50
Review and Reform of Local Government Infrastructure Arrangements100
Unwind of Discount Rate Used in the Present Value Calculation - Rehabilitation of Stockton Mine Acid Mine Drainage3,000
Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd550
5/31Non-Departmental Capital Expenditure
NZ Superannuation Fund - Contributions1,460,000
Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt251,246
5/31Multi-Category
Crown Company Monitoring Advice4,869
Greater Christchurch Anchor Projects166,100
Management of Landcorp Protected Land Agreement3,000
Management of New Zealand House, London14,850
Social Housing Reform2,000
Tax Working Group200
Foreign Affairs and Trade4/95Departmental Output Expenses
Administration of Diplomatic Privileges and Immunities1,024
Consular Services28,176
Pacific Security Fund2,672
Policy Advice and Representation - International Institutions49,952
Policy Advice and Representation - Other Countries281,491
Promotional Activities - Other Countries110
Services for Other New Zealand Agencies Overseas8,219
4/96Non-Departmental Output Expenses
Antarctic Research and Support20,870
Pacific Broadcasting Services941
Pacific Cooperation Foundation1,400
Promotion of Asian Skills and Relationships5,000
4/96Non-Departmental Other Expenses
Subscriptions to International Organisations57,729
4/96Non-Departmental Capital Expenditure
New Zealand Antarctic Institute8,200
Forestry9/57Multi-Category
Growth and Development of the Forestry Sector267,909
Health6/4Departmental Output Expenses
Health Sector Information Systems58,618
Managing the Purchase of Services42,441
Payment Services17,340
Regulatory and Enforcement Services24,646
Sector Planning and Performance51,026
6/4Non-Departmental Output Expenses
Health and Disability Support Services - Auckland DHB1,391,484
Health and Disability Support Services - Bay of Plenty DHB762,449
Health and Disability Support Services - Canterbury DHB1,510,695
Health and Disability Support Services - Capital and Coast DHB817,679
Health and Disability Support Services - Counties-Manukau DHB1,524,353
Health and Disability Support Services - Hawkes Bay DHB524,166
Health and Disability Support Services - Hutt DHB416,836
Health and Disability Support Services - Lakes DHB340,415
Health and Disability Support Services - MidCentral DHB540,792
Health and Disability Support Services - Nelson-Marlborough DHB462,233
Health and Disability Support Services - Northland DHB632,077
Health and Disability Support Services - South Canterbury DHB190,066
Health and Disability Support Services - Southern DHB926,825
Health and Disability Support Services - Tairāwhiti DHB171,979
Health and Disability Support Services - Taranaki DHB362,111
Health and Disability Support Services - Waikato DHB1,262,909
Health and Disability Support Services - Wairarapa DHB149,112
Health and Disability Support Services - Waitemata DHB1,622,080
Health and Disability Support Services - West Coast DHB137,668
Health and Disability Support Services - Whanganui DHB234,337
Health Services Funding23,681
Health Workforce Training and Development211,641
Monitoring and Protecting Health and Disability Consumer Interests31,546
National Child Health Services112,980
National Contracted Services - Other23,488
National Disability Support Services1,344,646
National Emergency Services150,319
National Health Information Systems8,382
National Māori Health Services6,828
National Maternity Services188,492
National Mental Health Services141,296
National Personal Health Services67,005
National Planned Care Services396,085
Primary Health Care Strategy330,533
Problem Gambling Services18,698
Public Health Service Purchasing440,302
Supporting Equitable Pay413,636
6/7Non-Departmental Other Expenses
International Health Organisations2,030
Legal Expenses1,028
Provider Development43,434
6/7Non-Departmental Capital Expenditure
Equity for Capital Projects for DHBs and Health Sector Crown Agencies1,507,470
Equity Support for DHB deficits134,211
Health Sector Projects40,600
Residential Care Loans - Payments15,000
6/8Multi-Category
Policy Advice and Ministerial Servicing26,895
Housing and Urban Development10/78Departmental Output Expenses
Administering the Legacy Social Housing Fund600
Community Housing Regulatory Authority700
Consenting in Special Housing Areas3,000
Facilitating the Redevelopment of Surplus Crown Land2,503
KiwiBuild Unit24,250
Management of Housing Places, Providers and Services15,263
10/78Non-Departmental Output Expenses
Financial capability services to support Pacific households into home ownership630
Housing New Zealand Corporation Support Services10,698
Management of Crown Properties held under the Housing Act 19558
10/79Benefits or Related Expenses
KiwiSaver HomeStart Grant106,120
10/79Non-Departmental Other Expenses
Housing Assistance789
10/79Multi-Category
Community Group Housing23,795
Policy Advice and Related Outputs20,338
Public Housing1,150,597
Transitional Housing138,862
Internal Affairs5/96Departmental Output Expenses
Administration of Grants3,960
Local Government Services3,845
5/96Non-Departmental Output Expenses
Classification of Films, Videos and Publications2,725
Development of On-line Authentication Services116
Fire and Emergency New Zealand - Public Good Services10,000
Public Lending Right for New Zealand Authors2,000
5/96Benefits or Related Expenses
Rates Rebate Scheme57,500
5/97Non-Departmental Other Expenses
Chatham Islands Council3,206
Chatham Islands Wharves - Operational Costs3,539
Crown-owned Assets at Lake Taupō - Maintenance Costs774
Depreciation on Official Residences322
Ethnic Communities Grants520
Miscellaneous Grants - Internal Affairs749
New Zealand Racing Industry Reform3,500
Official Residences - Maintenance Costs707
Public Inquiries911
Racing Safety Development Fund990
Services Supporting the Executive - Travel12,397
Supporting Local Authorities’ Post-Earthquake Statutory Activities500
5/98Non-Departmental Capital Expenditure
Capital Investments - Lake Taupō50
Heritage Collections - Annual2,406
5/98Multi-Category
Civic Information Services261,640
Community Funding Schemes22,073
Community Information and Advisory Services12,026
Government Digital Services49,888
Ministerial Support Services4,206
Policy Advice22,616
Regulatory Services55,188
Services Supporting the Executive42,868
Support for Statutory and Other Bodies21,004
Justice7/71Departmental Output Expenses
Administration of Legal Services30,746
Justice and Emergency Agencies Property and Shared Services35,094
Public Defence Service34,630
Reducing Family Violence and Sexual Violence5,000
Sector Leadership and Support11,912
7/71Non-Departmental Output Expenses
Community Law Centres13,260
Crime Prevention and Community Safety Programmes16,181
Electoral Services46,283
Family Dispute Resolution Services7,360
Inspector-General of Intelligence and Security1,248
Legal Aid191,602
Provision of Protective Fiduciary Services2,627
Services from the Human Rights Commission11,096
Services from the Independent Police Conduct Authority4,671
Services from the Law Commission3,993
Services from the Privacy Commissioner4,970
Support and Assistance provided by Victim Support to Victims of Crime9,446
7/72Non-Departmental Other Expenses
Impairment of Legal Aid Debt9,531
Impairment of Offender Levy689
Victims’ Services5,849
7/73Multi-Category
Justice Policy Advice and Related Services26,816
Māori Crown Relations7,761
Labour Market2/108Departmental Output Expenses
ACC - Regulatory Services140
Employment - Employment Sector Analysis and Facilitation2,989
Immigration - Regulation of Immigration Advisers3,972
Workplace Relations and Safety - Employment Relations Services39,826
Workplace Relations and Safety - Shared Services Support12,450
2/108Non-Departmental Output Expenses
ACC - Case Management and Supporting Services182,971
ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners16,345
ACC - Public Health Acute Services313,767
ACC - Public Health Acute Services - Treatment Injuries for Non-Earners1,883
ACC - Rehabilitation Entitlements and Services706,447
ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners157,847
ACC - Sexual Abuse Assessment and Treatment Services7,433
Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services869
Workplace Relations and Safety - Workplace Health and Safety105,413
2/109Benefits or Related Expenses
ACC - Compensation Entitlements62,133
ACC - Compensation Entitlements - Treatment Injuries for Non-Earners14,994
2/109Non-Departmental Other Expenses
Crown Debt Write Offs125
Employment - He Poutama Rangatahi/Youth Employment Pathways13,275
Workplace Relations and Safety - Equal Employment Opportunities Trust396
Workplace Relations and Safety - International Labour Organisation1,465
Workplace Relations and Safety - New Zealand Industrial Relations Foundation15
Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances300
2/110Multi-Category
Immigration Services369,508
Policy Advice and Related Outputs21,584
Lands9/75Non-Departmental Output Expenses
Contaminated Sites370
Forestry Plantation Activity3,000
9/75Non-Departmental Other Expenses
Bad and Doubtful Debts145
Crown Forest Management300
Depreciation3,593
Land Liabilities743
Proceeds from Sale of New Zealand Transport Agency Properties100,000
Rates on Crown Land3,957
Residual Crown Leasehold Rents700
Soil Conservation Reserve Management380
Tangoio Catchment Management Fund120
9/76Non-Departmental Capital Expenditure
Crown Acquisitions - Huntly East500
Crown Purchases- Land Exchanges350
Land Tenure Reform Acquisitions96,114
9/76Multi-Category
Canterbury Earthquake Recovery Land Ownership and Management56,800
Crown Land51,500
Location Based Information24,040
Managing the Overseas Investment Regime31,997
Policy Advice and Related Services3,643
Property Rights71,966
Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements13,706
Māori Development8/3Departmental Output Expenses
Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations)1,000
Ngā Ratonga mo ngā Kaipupuri Whenua Māori (Services for Māori Land Owners)2,190
Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach)9,928
8/3Non-Departmental Output Expenses
Kōtuitui Te Ture Whenua (Te Ture Whenua Network)3,200
Ngā Whakahaere a Te Tumu Paeroa (Māori Trustee Function)11,261
Pāpāho Reo me ngā Kaupapa Māori (Māori Broadcast and Streamed Services)65,759
Tahua Whanaketanga Māori (Māori Development Fund)26,121
Te Kōtuitui Hanga Whare mo ngai Māori (Māori Housing)33,910
Whakaata Māori (Māori Television)19,264
Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes)91,281
Whakarauora Reo mo te Motu (National Māori Language Revitalisation)6,664
Whakarauora Reo mo te Whānau, Hapū, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation)14,817
8/4Benefits or Related Expenses
Takoha Rangatiratanga (Rangatiratanga Grants)480
8/4Non-Departmental Other Expenses
Rōpū Whakahaere, Rōpū Hapori Māori (Community and Māori Governance Organisations)3,769
Utu Whakahaere Whenua Karauna (Administrative Expenses for Crown Land)49
Whaiwāhitanga Māori (Māori Participation)626
8/4Multi-Category
Hauora me te Oranga Māori (Māori Health and Wellbeing)7,642
Takatūtanga me ngā Haumitanga a-rohe (Regional Engagement and Investment)39,924
Tohutohu Kaupapa Here me ngā Huanga Pātata (Policy Advice and Related Outputs)18,075
Whanaketanga Ōhanga Māori (Māori Economic Development)11,660
Office of the Clerk5/189Departmental Output Expenses
Secretariat Services for the House of Representatives20,423
Official Development Assistance4/133Departmental Output Expenses
Management of New Zealand’s International Development Cooperation82,357
Ombudsmen5/203Departmental Output Expenses
Investigation and Resolution of Complaints About Government Administration23,424
Oranga Tamariki10/123Departmental Output Expenses
Adoption Services7,642
Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions6,748
Data, Analytics and Evidence Services11,018
Ministerial Services1,212
Policy Advice5,189
10/123Non-Departmental Output Expenses
Connection and Advocacy Service4,000
10/124Multi-Category
Investing in Children and Young People1,143,695
Pacific Peoples10/155Non-Departmental Output Expenses
Promotions - Business Development1,925
Skills Training and Employment5,084
10/155Benefits or Related Expenses
Study and Training Awards for Business Development358
Parliamentary Commissioner for the Environment3/95Departmental Output Expenses
Reports and Advice3,362
Parliamentary Counsel7/117Multi-Category
Drafting and Access to Legislation20,423
Parliamentary Service5/215Departmental Output Expenses
Support Services to the Speaker243
5/215Non-Departmental Other Expenses
Depreciation Expense on Parliamentary Complex12,000
Member Support - Independent299
Members’ Communications3,348
Travel of former MPs1,300
Travel of Members and Others4,800
5/216Multi-Category
Operations, Information and Advisory Services65,099
Police7/131Departmental Output Expenses
Case Resolution and Support to Judicial Process152,974
General Crime Prevention Services240,201
Investigations492,999
Police Primary Response Management519,043
Road Safety Programme331,615
Specific Crime Prevention Services and Maintenance of Public Order195,198
7/131Departmental Other Expenses
Compensation for Confiscated Firearms10
7/132Non-Departmental Other Expenses
United Nations Drug Control Programme100
7/132Multi-Category
Policy Advice and Ministerial Services4,488
Prime Minister and Cabinet5/246Departmental Output Expenses
Canterbury Earthquake Recovery11,636
Cyber Security2,000
Support for Inquiry into EQC900
5/246Non-Departmental Other Expenses
Civil Defence Emergency Management Training2,000
Contributions to Local Authorities Following an Emergency Event1,300
Emergency Management Preparedness Grants889
Inquiry into EQC70
Prime Minister’s Chief Science Advisor Research Programme120
5/247Multi-Category
Emergency Management21,535
Government House Buildings and Assets3,322
Policy Advice and Support Services29,003
Tsunami Monitoring and Detection Network7,839
Revenue5/287Departmental Output Expenses
Policy Advice10,564
5/287Benefits or Related Expenses
KiwiSaver: Interest9,000
KiwiSaver: Tax Credit906,000
Paid Parental Leave Payments400,000
Research, Science and Innovation: R&D Tax Incentive158,000
5/288Non-Departmental Other Expenses
Impairment of Debt and Debt Write-Offs680,000
Initial Fair Value Write-Down Relating to Student Loans576,000
5/289Multi-Category
Services for Customers623,201
Security Intelligence5/328Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence106,145
Serious Fraud7/165Departmental Output Expenses
Investigation and Prosecution of Serious Financial Crime9,619
Social Development10/174Departmental Output Expenses
Administration of Service Cards5,731
Corporate Support Services74,970
Data, Analytics and Evidence Services23,599
Enhancement and Promotion of SuperGold Cards3,180
Establishment of Independent Monitor of the Oranga Tamariki System5,660
Income Support and Assistance to Seniors57,997
Independent Monitoring and Assurance of the Oranga Tamariki System999
Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments51,592
Management of Student Loans18,757
Management of Student Support18,868
Place-Based Initiatives - South Auckland Social Wellbeing Board2,150
Place-based Initiatives - Tairāwhiti Local Leadership1,016
Planning, Correspondence and Monitoring6,044
Policy Advice14,635
Processing of Veterans’ Pensions680
Promoting Positive Outcomes for Disabled People6,059
Promoting Positive Outcomes for Seniors1,047
Services to Support People to Access Accommodation36,382
10/176Non-Departmental Output Expenses
Children’s Commissioner3,157
Community Participation Services82,642
Implementation and Operation of the Mandatory Registration of Social Workers1,343
Student Placement Services3,512
Supporting Equitable Pay for Care and Support Workers11,001
10/176Benefits or Related Expenses
Accommodation Assistance1,810,499
Childcare Assistance168,416
Disability Assistance390,665
Family Start/NGO Awards705
Hardship Assistance345,792
Jobseeker Support and Emergency Benefit1,975,906
New Zealand Superannuation15,488,091
Orphan’s/Unsupported Child’s Benefit247,381
Sole Parent Support1,174,906
Special Circumstance Assistance11,256
Student Allowances585,181
Study Scholarships and Awards20,667
Supported Living Payment1,589,351
Transitional Assistance750
Veterans’ Pension145,039
Winter Energy Payment457,606
Work Assistance2,588
Youth Payment and Young Parent Payment54,318
10/178Non-Departmental Other Expenses
Debt Write-downs78,330
Extraordinary Care Fund2,308
Housing Support Package6,700
Out of School Care and Recreation Programmes19,539
Reimbursement of Income Related Rent Overpayments3,360
10/178Non-Departmental Capital Expenditure
Recoverable Assistance319,303
Student Loans1,475,351
10/179Multi-Category
Community Support Services135,593
Improved Employment and Social Outcomes Support764,534
Partnering for Youth Development11,958
Sport and Recreation10/307Departmental Output Expenses
Purchase Advice and Monitoring of Sport and Recreation Crown Entities319
10/307Non-Departmental Output Expenses
High Performance Sport62,192
Sport and Recreation Programmes22,794
Sports Anti-Doping3,239
10/307Non-Departmental Other Expenses
Miscellaneous Grants44
Prime Minister’s Sport Scholarships4,250
State Services5/335Departmental Output Expenses
Designing and Implementing Social Investment13,445
Place-based Initiatives - National Support400
5/335Non-Departmental Other Expenses
Open Government Partnership200
Remuneration and Related Employment Costs of Chief Executives16,395
Settlement of Legal Liabilities7
5/336Multi-Category
Policy Advice and Leadership of the Public Sector32,150
Statistics5/353Multi-Category
Official Statistics138,614
Tertiary Education2/163Non-Departmental Output Expenses
Access to Tertiary Education25,549
Administration of and Support for the Tertiary Education and Careers Systems63,158
Centres of Research Excellence49,800
International Education Programmes32,797
Tertiary Education Research and Research-Based Teaching318,750
Tertiary Sector / Industry Collaboration Projects27,332
University-led Innovation9,979
2/163Benefits or Related Expenses
Awards for Outbound New Zealand Students3,984
Scholarships for Inbound International Students600
Tertiary Scholarships and Awards15,885
2/164Non-Departmental Capital Expenditure
Support for Lincoln University65,000
Support for Unitec Institute of Technology15,000
2/164Multi-Category
Stewardship of the Tertiary Education System16,678
Tertiary Tuition and Training2,843,408
Transport1/157Departmental Output Expenses
Fuel Excise Duty Refund Administration738
Milford Sound / Piopiotahi Aerodrome Operation and Administration325
Search and Rescue Training and Training Coordination1,300
1/157Non-Departmental Output Expenses
Accident or Incident Investigation and Reporting5,520
Crash Analysis775
Health and Safety at Work Activities - Civil Aviation1,174
Health and Safety at Work Activities - Maritime6,191
Licensing Activities2,550
Maritime Port Security145
Ministerial Servicing by the New Zealand Transport Agency548
Rail - Maintaining an Electric Locomotive Fleet13,000
Road User Charges Investigation and Enforcement3,779
Road User Charges Refunds450
Search and Rescue Activities3,231
SuperGold Card - Administration of the Public Transport Concessions Scheme95
Weather Forecasts and Warnings24,565
1/158Non-Departmental Other Expenses
Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges4,000
Membership of International Organisations743
Rail - Public Policy Projects3,270
Rail - Railway Safety500
SuperGold Card - public transport concessions for cardholders29,579
Urban Cycleways - Local Routes1,783
1/159Non-Departmental Capital Expenditure
Auckland City Rail Link468,407
Aviation Security Service Loans41,000
NLTF Borrowing Facility for Short-Term Advances500,000
Rail - KiwiRail Equity Injection15,000
Rail - KiwiRail Holdings Limited473,000
Rail - KiwiRail Holdings Limited Loans174,250
Rail - Wellington Metro Rail Network Upgrade44,056
Regional State Highways