Supplementary Order Paper No 513

No 513

House of Representatives

Supplementary Order Paper

Tuesday, 23 June 2020

Appropriation (2019/20 Supplementary Estimates) Bill

Proposed amendments for the consideration of the Committee of the whole House

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Explanatory note

This Supplementary Order Paper (SOP) amends the Appropriation (2019/20 Supplementary Estimates) Bill.

The Bill, as introduced, proposes new appropriations, changes to existing appropriations, new capital injections, and changes to existing capital injections that were approved by Cabinet between the date on which the Estimates for 2019/20 were finalised (15 April 2019) and 6 April 2020. Those matters are reflected in detail in The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2020 (B.7) presented to the House of Representatives on 14 May 2020.

Since 6 April 2020, Cabinet has approved further new appropriations, changes to existing appropriations, new capital injections, and changes to existing capital injections as the Government continues to respond to COVID-19 and its effects. The changes to the Bill proposed in this SOP relate to those new matters, which are reflected in detail in the Addition to the Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2020 (B.7 Vol.2) presented to the House of Representatives on 16 June 2020.

Departmental disclosure statement

The Treasury considers that a departmental disclosure statement is not required to be prepared for this Supplementary Order Paper.

The Honourable Grant Robertson, in Committee, to propose the amendments shown in the following document.

Hon Grant Robertson

Appropriation (2019/20 Supplementary Estimates) Bill

Government Bill

252—1

The Parliament of New Zealand enacts as follows:

1 Title

This Act is the Appropriation (2019/20 Supplementary Estimates) Act 2020.

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

(c)

section 8 and Schedule 3 authorise, or vary existing authorisations for, the Crown to make capital injections to specified departments and Offices of Parliament during the 2019/20 financial year (see section 12A of the Public Finance Act 1989).

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

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

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

(a)

in the case of an appropriation under section 6,—

(i)

in the table headed “Annual Appropriations and Forecast Permanent Appropriations”; and

(ii)

in the column headed “Titles and Scopes of Appropriations by Appropriation Type”; and

(iii)

in the statement directly under the title of the appropriation or, in the case of a multi-category appropriation, 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

Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2020 (B.7).

Supplementary Estimates means

(a)

The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2020 (B.7); and

(b)

Addition to the Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2020 (B.7 Vol.2).

(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.

(3)

In Schedules 1 to 3, the documents specified in paragraphs (a) and (b) of the definition of Supplementary Estimates are referred to as volume 1 and volume 2 respectively.

6 Appropriations for 2019/20 financial year
Existing appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2019/20 Estimates) Act 2019, 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 2019/20 financial year; and

(b)

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

7 Appropriations applying for more than 1 financial year
Existing multi-year appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 2 is authorised by an Appropriation Act (as specified in column 6 of Schedule 2), the appropriation is varied by the amount specified in column 5 of Schedule 2 alongside the appropriation as follows:

(a)

if the amount is in brackets, the appropriation is decreased by that amount; and

(b)

if the amount is not in brackets, the appropriation is increased by that amount.

(2)

The period of the appropriation authorised by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 for Vote Housing and Urban Development for the category of non-departmental other expenses “Housing Infrastructure Fund - Fair Value Write Down” is varied so that it is the period from 1 October 2018 to 30 June 2021 (inclusive) (and the amount of that appropriation is varied by subsection (1)).

(3)

The period of the appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Māori Development for the category of non-departmental output expenses “He Huarahi Ki Te Whare (Home Ownership Pathways)” is varied so that it is the period from 1 July 2017 to 30 June 2021 (inclusive).

(4)

The period of the appropriation authorised by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 for Vote Pike River Re-entry for the category of non-departmental output expenses “Independent Advice on Pike River Recovery” is varied so that it is the period from 31 January 2018 to 31 December 2020 (inclusive).

(5)

The period of the appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Revenue for the category of departmental other expenses “Transformation” is varied so that it is the period from 1 July 2017 to 30 June 2022 (inclusive) (and the amount of that appropriation is varied by subsection (1)).

(6)

The period of the appropriation authorised by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 for Vote Transport for the category of non-departmental other expenses “Housing Infrastructure Fund - Fair Value Write Down” is varied so that it is the period from 1 July 2018 to 30 June 2021 (inclusive).

New multi-year appropriations authorised

(7)

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, capital expenditure, or expenses and capital expenditure (as applicable) against the appropriation specified in column 3 of Schedule 2 alongside the amount.

Other matters concerning multi-year appropriations

(8)

Subsections (1) and (7) 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.

(9)

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

(10)

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 2019/20 financial year; and

(ii)

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

Existing multi-year appropriations revoked

(11)

The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Primary Industries and Food Safety for the category of non-departmental other expenses “Primary Growth Partnership” (now in Vote Agriculture, Biosecurity, Fisheries and Food Safety), as varied by subsection (1), is revoked with effect from the close of 30 June 2020.

(12)

The appropriation authorised by section 7 of the Appropriation (2019/20 Estimates) Act 2019 for Vote Business, Science and Innovation for the category of non-departmental output expenses “Research, Science and Innovation: Antarctica Science Platform”, as varied by subsection (1), is revoked with effect from the close of 30 June 2020.

(13)

The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Business, Science and Innovation for the category of non-departmental other expenses “Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment”, as varied by subsection (1), is revoked with effect from the close of 30 June 2020.

(14)

The appropriation authorised by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 for Vote Housing and Urban Development for the category of non-departmental capital expenditure “Vacant or Underutilised Crown Land Programme”, as varied by subsection (1), is revoked with effect from the close of 30 June 2020.

(15)

The appropriation authorised by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2019 - 2023” is revoked with effect from the close of 30 June 2020.

8 Capital injections authorised for 2019/20 financial year
Limits of existing authorisations varied

(1)

If the Appropriation (2019/20 Estimates) Act 2019 authorises capital injections to a department or an Office of Parliament specified in column 1 of Schedule 3, the limit of those capital injections is varied by the amount specified in column 3 of Schedule 3 alongside the department or Office of Parliament as follows:

(a)

if the amount is in brackets, the limit is decreased by that amount; and

(b)

if the amount is not in brackets, the limit is increased by that amount.

New capital injections authorised

(2)

The Crown is authorised to make capital injections during the 2019/20 financial year to each department or Office of Parliament 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 or an Office of Parliament are limited to the amount specified in column 3 of Schedule 3 alongside the department or an Office of Parliament.

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 2019/20 financial year; and

(b)

in advance of the authorisation.

Schedule 1 Appropriations for 2019/20 financial year

s 6

Column 1Column 2Column 3Column 4
VotePage Volume and page reference in Supplementary Estimates
(B.7)
AppropriationAmount
$(000)
Agriculture, Biosecurity, Fisheries and Food Safety2Non-Departmental Other Expenses
2/2COVID-19 Assistance for Primary Industries10,245
1/2Fisheries: Aquaculture Settlements(12,801)
1/2Subscriptions to International Organisations130
2Multi-Category
2/3Agriculture: Programmes Supporting Sustainability(938)5,176
1/3Biosecurity: Border and Domestic Biosecurity Risk Management151,466
1/4Development and Implementation of Primary Industries Policy Advice11,004
1/5Fisheries: Managing the Resource Sustainably1,832
1/5Food Safety: Protecting Consumers1,764
Arts, Culture and Heritage38Departmental Output Expenses
1/38First World War Centenary200
1/38Heritage Services4,484
38Non-Departmental Output Expenses
2/16Management of Historic Places1253,132
2/16Performing Arts Services1,5004,175
2/16Promotion and Support of the Arts and Film2,700
1/38Protection of Taonga Tūturu(195)
2/17Public Broadcasting Services5002,500
39Non-Departmental Other Expenses
1/39Commonwealth War Graves(400)
2/17COVID 19: Transmission and Other Fees on Behalf of Media Organisations7,700
1/39Development and Maintenance of War Graves, Historic Graves and Monuments275
1/39Treaty of Waitangi Commemorations116
39Non-Departmental Capital Expenditure
1/39Acquisition and Repurposing of Heritage Property4,550
1/39Capital Injection to the New Zealand Symphony Orchestra1,800
1/39National Erebus Memorial(100)
1/39National War Memorial Park119
1/39New Zealand Symphony Orchestra - National Centre for Music(1,000)
Multi-Category
2/18COVID-19: Media Sector Response and Recovery11,400
Attorney-General64Departmental Output Expenses
1/64Legal Advice and Representation663
Multi-Category
1/64Law Officer Functions251
Audit70Departmental Output Expenses
2/32Audit and Assurance Services60015,600
70Multi-Category
1/70Statutory Auditor Function545
Building and Construction78Departmental Output Expenses
1/78Building Regulation and Control14,100
1/78Insurance Claims Resolution(741)
1/78Occupational Licensing18
1/78Residential Advisory Services(14)
2/38Residential Tenancy and Unit Title Services2,6523,267
1/78Weathertight Services(1,310)
78Non-Departmental Other Expenses
1/78Residential Earthquake-Prone Buildings Financial Assistance Scheme: Delivery and Administration of the Loan Scheme for Earthquake Prone Buildings750
79Multi-Category
1/79Policy Advice and Related Outputs3,422
1/79Residential Earthquake-Prone Building Financial Assistance Scheme(10,400)
1/79Temporary Accommodation Services8,838
Business, Science and Innovation98Departmental Output Expenses
1/98Commerce and Consumer Affairs: Consumer Information(164)
1/98Commerce and Consumer Affairs: Official Assignee Functions5,446
1/98Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights109
2/46Commerce and Consumer Affairs: Registration and Provision of Statutory Information9971,804
1/98Commerce and Consumer Affairs: Standards Development and Approval1,360
1/98Commerce and Consumer Affairs: Trading Standards80
1/98Communications: Cyber Security Services15
1/98Communications: Management and Enforcement of the Radiocommunications Act 198952
1/98Communications: Management of Emergency Telecommunications Services(134)
1/98Communications: Pacific Cyber Security Initiatives456
2/47Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business12,87313,373
1/99Economic Development: Shared Support Services1,000
1/99Energy and Resources: Information Services23
1/99Energy and Resources: Management of the Crown Mineral Estate886
1/99Research, Science and Innovation: Innovative Partnerships11
1/99Research, Science and Innovation: National Research Information System645
1/99State Services: Property Management Services667
1/99State Services: Property Management within the State Sector256
1/99Tourism: Tourism Fund Management1
99Departmental Other Expenses
1/99GST obligation for the Official Assignee3,000
99Non-Departmental Output Expenses
1/100Commerce and Consumer Affairs: Competition Studies132
1/100Commerce and Consumer Affairs: Economic Regulation Inquiries(1,000)
1/100Communications: Emergency Telecommunications Services3,530
1/100Communications: Enforcement of Telecommunications Sector Regulation(250)
1/100COVID-19 tourism response1,000
1/100Economic Development: Administration of Early Stage Capital Market Development500
2/49Economic Development: Auckland Pacific Skills Shift66
2/49Economic Development: Industry Transformation Plans433
1/100Energy and Resources: Management of IEA Oil Stocks15,500
1/100Energy and Resources: Oil Field Decommissioning151,841
2/50Research, Science and Innovation: Crown Research Institutes - COVID-19 Response and Recovery45,100
1/101Research, Science and Innovation: Endeavour Fund(5,623)
2/50Research, Science and Innovation: Health Research Fund13,67020,000
1/101Research, Science and Innovation: Partnered Research Fund(2,557)
1/101Science and Innovation: Repayable Grants for Start-Ups(6,033)
1/101Tourism: Marketing of New Zealand as a Visitor Destination9,700
101Non-Departmental Other Expenses
1/101Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund4,000
1/101Economic Development: Business Support Packages5,000
1/101Economic Development: Depreciation on Auckland’s Queens Wharf1,000
1/102Economic Development: National New-Energy Development Centre(3,800)
1/102Energy and Resources: Electricity Litigation Fund556
1/102Māori Development: Māori Innovation Fund1,500
1/102Regional Economic Development: Fair Value Write Down36,000
1/102Research, Science and Innovation: Catalyst Fund13,158
1/102Research, Science and Innovation: Regional Research Institutes(9,528)
1/102Tourism Infrastructure Fund382
1/102Tourism: Tourism Strategic Infrastructure and System Capability(30,000)
2/52Worker Redeployment Package89,35079,900
102Non-Departmental Capital Expenditure
1/102Economic Development: Early Stage Capital Market Development(40,000)
1/102Regional Economic Development Capital Investments81,400
1/102Regional Economic Development Investments7,500
1/103Regional Economic Development: Transfer of investments170,000
1/103Research, Science and Innovation: Callaghan Innovation3,017
103Multi-Category
1/103Communications: Management of Emergency Telecommunications133
1/103Communications: Services for Deaf, Hearing Impaired and Speech Impaired People795
2/54Policy Advice and Related Outputs3,9224,384
2/56Regional Economic Development: Provincial Growth Fund288,046
352,873
2/56Research, Science and Innovation: Callaghan Innovation - Operations4,7438,393
1/106Research, Science and Innovation: Contract Management1,019
1/106Research, Science and Innovation: Strategic Science Investment Fund(11,357)
1/107Research, Science and Innovation: Talent and Science Promotion1,850
1/107Sector Analysis and Facilitation1
2/59Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand6,000
2/59Support the Growth and Development of New Zealand Firms, Sectors and Regions5,42230,422
1/108Tourism Facilities11,497
Communications Security and Intelligence196Intelligence and Security Department Expenses and Capital Expenditure
1/196Communications Security and Intelligence4,951
Conservation200Departmental Output Expenses
1/200Conservation with the Community3,338
1/200Crown Contribution to Regional Pest Management(96)
1/200Management of Historic Heritage42
1/200Management of Natural Heritage546
1/200Management of Recreational Opportunities19,147
200Non-Departmental Output Expenses
1/200Community Conservation Funds(5,267)
1/200Management Services - Natural and Historic Places(10)
1/200Moutoa Gardens/Pakaitore10
201Non-Departmental Other Expenses
1/201Impairment of Public Conservation Land1,537
1/201Loss on Disposal of Crown Property, Plant and Equipment(1,925)
1/201Mātauranga Māori Fund448
1/201Payment to Facilitate the Transfer of Assets as Part of a Treaty of Waitangi Settlement2,000
2/87Provision for Bad and Doubtful Debts1505,150
1/201Subscriptions to International Organisations100
1/201Vesting of Reserves4,874
201Non-Departmental Capital Expenditure
1/201Crown Land Acquisitions2,240
1/201Purchase and Development of Reserves1,587
202Multi-Category
1/202Identification and Implementation of Protection for Natural and Historic Places(6,650)
1/202Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies(294)
Corrections220Departmental Output Expenses
2/94Re-offending is Reduced10,700(4,010)
220Departmental Other Expenses
1/220Transfer of Auckland Prison Wastewater Assets9,100
220Non-Departmental Other Expenses
1/220Waikeria Corrections and Treatment Facility4,700
220Multi-Category
1/220Policy Advice and Ministerial Services206
2/95Public Safety is Improved41,14576,933
Courts232Non-Departmental Other Expenses
1/232Court and Coroner Related Costs(700)
1/232District Court Part-time or Acting Judges’ Salaries and Allowances(1,694)
1/232Judicial Review Costs700
1/233Tribunal Related Fees and Expenses(3,800)
233Multi-Category
2/104Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services23,12623,226
Customs242Departmental Output Expenses
1/242Clearance and Enforcement Services Related to Craft(31)
1/242Clearance and Enforcement Services Related to Goods555
1/242Clearance and Enforcement Services Related to Passengers and Crew2,212
1/242Information and Intelligence Services(1,565)
1/242International Services and Ministerial Servicing1,024
1/242Policy Advice(1,599)
1/242Revenue Collection360
Non-Departmental Other Expenses
2/111Change in Doubtful Debt Provision16,000
Defence254Departmental Output Expenses
1/254Audit & Assessment(287)
1/254Management of Defence Capabilities1,487
254Non-Departmental Capital Expenditure
1/254Defence Capabilities(77,128)
254Multi-Category
1/254Policy Advice and Related Outputs1,187
Defence Force264Departmental Output Expenses
1/264Air Force Capabilities Prepared for Joint Operations and Other Tasks27,632
1/264Army Capabilities Prepared for Joint Operations and Other Tasks15,056
1/264Navy Capabilities Prepared for Joint Operations and Other Tasks(24,633)
264Departmental Other Expenses
1/264Loss on Sale of Physical Assets7,260
264Benefits or Related Expenses
1/264Assessments, Treatment & Rehabilitation56
1/264Special Annuities(14)
1/264Veterans’ Independence Programme(747)
1/265Veterans Support Entitlement(16,097)
265Non-Departmental Other Expenses
1/265Initial Recognition of Liability for Veterans’ Entitlements3,500,000
1/265Service Cost - Veterans’ Entitlements20,000
1/265Unwind of Discount Rate - Veterans’ Entitlements50,000
266Multi-Category
1/266Advice to the Government1,038
1/266Operations Contributing to New Zealand’s Security, Stability and Interests16,922
2/119Policy Advice And Other Services For Veterans1353
1/267Protection of New Zealand and New Zealanders39,406
Education288Departmental Output Expenses
1/288School Property Portfolio Management64,952
2/126Support and Resources for Education Providers2,4923,192
1/288Support and Resources for Parents and the Community1,729
288Departmental Other Expenses
1/288Transfer of an Asset to the Teaching Council of Aotearoa New Zealand2,935
288Non-Departmental Output Expenses
1/288Early Childhood Education18,154
2/127Primary Education211,995
226,438
1/289School Managed Network Funding1,500
1/289School Transport21,000
1/289Schooling Improvement(11,848)
2/127Secondary Education94,546
103,824
2/127Secondary-Tertiary Interface12,20526,205
1/289Supporting Parenting20,340
289Benefits or Related Expenses
2/128Home Schooling Allowances(808)(108)
1/290Scholarships and Awards for Students900
1/290Scholarships and Awards for Teachers and Trainees1,022
290Non-Departmental Other Expenses
2/128Education Providers with COVID-19-Related Losses of Income18,638
1/290Impairment of Debts and Assets and Debt Write-Offs3,700
1/290Integrated Schools Property300
290Non-Departmental Capital Expenditure
1/290Schools Furniture and Equipment17,132
290Multi-Category
2/129Improved Quality Teaching and Learning31,86383,203
2/129Outcomes for Target Student Groups54,72456,054
1/291Oversight and Administration of the Qualifications System969
1/291Oversight of the Education System8,522
Education Review OfficeMulti-Category
1/320Quality of Education: Evaluations and Services384
Environment326Departmental Output Expenses
1/326Independent Climate Change Commission Set Up Costs718
1/326Ministerial Services(420)
1/326Waste Minimisation Administration800
326Non-Departmental Output Expenses
1/326Climate Change Commission - Advisory and Monitoring Function3,610
1/326Community Environment Fund(538)
1/326Contaminated Sites Remediation Fund(1,183)
1/326Contestable Waste Minimisation Fund(800)
1/326Environmental Protection Authority: Decision Making functions625
1/327Environmental Protection Authority: Monitoring and Enforcement functions625
1/327Environmental Training Programmes519
1/327Promotion of Sustainable Land Management200
1/327Te Mana o Te Wai - restoring the life-giving capacity of fresh water179
1/327The Fresh Water Improvement Fund3,999
327Non-Departmental Other Expenses
1/327Allocation of New Zealand Units273,092
1/327Environmental Legal Assistance50
1/327Exclusive Economic Zone Major Prosecutions Fund500
1/327Framework Convention on Climate Change30
1/327Impairment of Debt Relating to Climate Change Activities99,500
1/328Transitional Support for Local Government and Iwi1,211
1/328Waste Disposal Levy Disbursements to Territorial Local Authorities2,000
328Non-Departmental Capital Expenditure
1/328Capital Contribution to the Environmental Protection Authority(1,250)
1/328Climate Change Commission: Capital Contribution599
328Multi-Category
1/328Climate Change7,519
1/329Environmental Management Obligations and Programmes(228)
1/329Improving Environmental Management(2,365)
1/330Mitigating Environmental Hazards and Waste2,536
Finance352Departmental Output Expenses
1/352Design and Establishment of Christchurch Regeneration Acceleration Facility494
1/352Design and Establishment of the Green Investment Fund(1,926)
1/352Infrastructure Funding and Financing(914)
352Non-Departmental Output Expenses
1/352Independent Infrastructure Advice and Oversight(1,000)
1/352Management of Anchor Projects by Ōtākaro Limited6,583
1/353Management of the Crown’s Obligations for Geothermal Wells100
353Non-Departmental Other Expenses
1/353Ahu Whenua Trust Ex-gratia Payment9,000
1/353Christchurch Regeneration Acceleration Facility300,000
1/353Crown Residual Liabilities167
1/353Global Settlement with Christchurch City Council50,164
1/353Impairment of Investment in Southern Response Earthquake Services Ltd121,000
1/354New Zealand Green Investment Finance Limited - Operating Expenses2,800
1/354Review and Reform of Local Government Infrastructure Arrangements250
1/354Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd500
355Non-Departmental Capital Expenditure
1/355COVID-19: Capital Injections to Airways New Zealand70,000
1/355Southern Response Earthquake Services Ltd: Equity Investment121,000
355Multi-Category
1/355Crown Company Monitoring Advice938
1/355Greater Christchurch Anchor Projects107,570
1/357Management of New Zealand House, London4,444
1/357Management of the Crown’s agreement with Taitokerau Forests Limited1,306
1/357Social Housing Reform605
Foreign Affairs and Trade402Departmental Output Expenses
1/402Administration of Diplomatic Privileges and Immunities20
2/162Consular Services(4,074)5,376
1/402Pacific Security Fund2,389
2/162Policy Advice and Representation - International Institutions(2,624)(5,074)
2/162Policy Advice and Representation - Other Countries12,5718,071
1/402Promotional Activities - Other Countries(40)
1/402Services for Other New Zealand Agencies Overseas431
403Non-Departmental Other Expenses
1/403Subscriptions to International Organisations3,000
Forestry416Multi-Category
1/416Growth and Development of the Forestry Sector(70,955)
Health426Departmental Output Expenses
1/426Health Sector Information Systems3,268
2/170Managing the Purchase of Services10,23614,986
2/170Payment Services(1,000)
1/426Regulatory and Enforcement Services1,362
2/170Sector Planning and Performance20,52519,025
426Non-Departmental Output Expenses
1/426Auckland Health Projects Integrated Investment Plan1,340
2/171Health and Disability Support Services - Auckland DHB30,66733,995
2/171Health and Disability Support Services - Bay of Plenty DHB20,10822,072
2/171Health and Disability Support Services - Canterbury DHB60,06963,862
2/171Health and Disability Support Services - Capital and Coast DHB15,28217,276
2/171Health and Disability Support Services - Counties-Manukau DHB30,26834,119
2/171Health and Disability Support Services - Hawkes Bay DHB13,84215,186
2/171Health and Disability Support Services - Hutt DHB8,3539,392
2/171Health and Disability Support Services - Lakes DHB10,07910,955
2/171Health and Disability Support Services - MidCentral DHB14,87416,276
2/171Health and Disability Support Services - Nelson-Marlborough DHB13,75014,938
2/171Health and Disability Support Services - Northland DHB13,29114,915
2/171Health and Disability Support Services - South Canterbury DHB5,3485,839
2/171Health and Disability Support Services - Southern DHB24,66127,024
2/172Health and Disability Support Services - Tairāwhiti DHB3,3343,778
2/172Health and Disability Support Services - Taranaki DHB9,09610,008
2/172Health and Disability Support Services - Waikato DHB31,03634,179
2/172Health and Disability Support Services - Wairarapa DHB4,1714,555
2/172Health and Disability Support Services - Waitemata DHB30,39034,378
2/172Health and Disability Support Services - West Coast DHB3,1913,493
2/172Health and Disability Support Services - Whanganui DHB6,6647,234
1/428Health Sector Projects Operating Expenses11,385
1/428Health Services Funding(12,181)
1/428Health Workforce Training and Development4,050
1/428Monitoring and Protecting Health and Disability Consumer Interests(5,200)
1/428National Child Health Services(5,648)
2/173National Disability Support Services254,594
279,994
2/173National Emergency Services(1,114)11,267
2/173National Health Information Systems1,0005,000
1/428National Māori Health Services12,500
2/173National Maternity Services5,480
1/428National Mental Health Services18,621
2/173National Personal Health Services17,70865,843
1/428National Planned Care Services5,664
2/173Primary Health Care Strategy(5,000)29,000
1/429Problem Gambling Services381
2/173Public Health Service Purchasing237,238
733,088
1/429Supporting Equitable Pay(413,636)
1/429Supporting Safe Working Conditions for Nurses9,586
429Non-Departmental Other Expenses
1/429International Health Organisations70
1/429Legal Expenses1,650
2/174Provider Development(6,269)(7,269)
429Non-Departmental Capital Expenditure
1/429Equity for Capital Projects for DHBs and Health Sector Crown Agencies(1,152,634)
1/429Equity Support for DHB deficits295,789
1/429Health Sector Projects157,143
1/429Residential Care Loans - Payments5,000
430Multi-Category
1/430Policy Advice and Ministerial Servicing10,709
Housing and Urban Development466Departmental Output Expenses
1/466Community Housing Regulatory Authority829
1/466Consenting in Special Housing Areas(3,000)
1/466Establishment of Kāinga-Ora - Homes and Communities3,100
1/466Facilitating the Redevelopment of Surplus Crown Land20
1/466KiwiBuild Unit(10,749)
1/466Management of Housing Places, Providers and Services4,974
466Non-Departmental Output Expenses
1/466He Kūkū Ki Te Kāinga - Increasing Māori Housing Supply7,000
1/466He Taupua - Increasing Māori Housing Provider Capability1,000
1/467Housing New Zealand Corporation Support Services(7,000)
1/467Kāinga Ora - Homes and Communities21,080
1/467KiwiBuild Operations8,446
1/467Local Innovations and Partnerships500
1/467Support Services to increase home ownership1,500
467Benefits or Related Expenses
1/467First Home Grants54,646
1/467KiwiSaver HomeStart Grant(70,746)
467Non-Departmental Other Expenses
1/467Land for Housing - Deferred Settlements16,980
1/467Social Housing Provider Development2,634
468Multi-Category
1/468Policy Advice and Related Outputs9,594
2/193Public Housing796496
2/194Transitional Housing59,56341,163
Internal Affairs506Departmental Output Expenses
1/506Administration of Grants492
1/506Local Government Services(21)
506Non-Departmental Output Expenses
1/506Classification of Films, Videos and Publications674
506Benefits or Related Expenses
1/506Rates Rebate Scheme(1,500)
507Non-Departmental Other Expenses
1/507Chatham Islands Wharves - Operational Costs(300)
1/507Crown-owned Assets at Lake Taupō - Maintenance Costs275
1/507Depreciation on Official Residences(75)
1/507Ethnic Communities Grants3,856
2/208Miscellaneous Grants - Internal Affairs6,2147,968
1/507Public Inquiries758
2/208Support to the Racing Industry - Grants and Subsidies41,000
1/508Transfer of Crown Assets at Taupō Landing Recreation Reserve484
508Non-Departmental Capital Expenditure
1/508Capital Injection to the Office of Film and Literature Classification600
1/508Capital Investments - Chatham Islands Wharves250
1/508Capital Investments - Lake Taupō88
1/508Capital Investments - Official Residences236
508Multi-Category
1/508Civic Information Services(109)
1/509Community Funding Schemes5,782
1/509Community Information and Advisory Services(1,179)
2/211Government Digital Services(3,020)(460)
1/510Ministerial Support Services(524)
1/511Policy Advice6,329
2/213Regulatory Services1,2312,731
1/511Services Supporting the Executive3,838
2/213Support for Statutory and Other Bodies7,0837,748
Justice560Departmental Output Expenses
1/560Administration of Legal Services(1,192)
1/560Establishing the Criminal Cases Review Commission911
1/560Justice and Emergency Agencies Property and Shared Services3,716
1/560Public Defence Service4,072
1/560Public Provision of Referendum-Related Information3,960
1/560Reducing Family Violence and Sexual Violence2,619
1/560Sector Leadership and Support3,516
560Non-Departmental Output Expenses
1/560Crime Prevention and Community Safety Programmes(750)
1/560Electoral Services29,235
1/561Inspector-General of Intelligence and Security45
1/561Legal Aid10,096
1/561Services from the Criminal Cases Review Commission801
1/561Services from the Human Rights Commission3,370
1/561Services from the Independent Police Conduct Authority500
1/561Services from the Privacy Commissioner738
1/561Support and Assistance provided by Victim Support to Victims of Crime1,271
561Non-Departmental Other Expenses
1/561Victims’ Services4,217
562Non-Departmental Capital Expenditure
1/562Capital Expenditure Criminal Cases Review Commission1,689
562Multi-Category
1/562Justice Policy Advice and Related Services(9)
1/562Māori Crown Relations(976)
Labour Market588Departmental Output Expenses
1/588ACC - Regulatory Services(18)
1/588Employment - Employment Sector Analysis and Facilitation1,157
1/588Immigration - Regulation of Immigration Advisers26
1/588Workplace Relations and Safety - Employment Relations Services2,050
588Non-Departmental Output Expenses
1/588ACC - Rehabilitation Entitlements and Services5,114
2/229Workplace Relations and Safety - Workplace Health and Safety3511,608
589Non-Departmental Other Expenses
1/589Crown Debt Write Offs100
1/589Employment - He Poutama Rangatahi16,529
1/589Employment - He Poutama Rangatahi/Youth Employment Pathways(11,181)
1/589Workplace Relations and Safety - Concession Expense for Loans to WorkSafe New Zealand788
1/590Workplace Relations and Safety - International Labour Organisation250
1/590Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances159
590Non-Departmental Capital Expenditure
1/590Workplace Relations and Safety - Capital for WorkSafe New Zealand1,185
590Multi-Category
1/590Immigration Services52,212
1/590Policy Advice and Related Outputs1,534
Lands612Non-Departmental Output Expenses
1/612Forestry Plantation Activity500
612Non-Departmental Other Expenses
2/236Bad and Doubtful Debts7001,800
2/236Depreciation1,466366
1/612Impairment of Intangible Assets7,500
1/612Impairment of Land for Treaty Settlements45
1/612Land Liabilities200
1/612Loss on sale of Landbank properties525
1/613Rates on Crown Land500
613Non-Departmental Capital Expenditure
1/613Crown Acquisitions - Huntly East1,000
613Multi-Category
1/613Canterbury Earthquake Recovery Land Ownership and Management71,465
1/614Crown Land1,095
1/615Location Based Information3,460
1/615Managing the Overseas Investment Regime(12,979)
1/616Policy Advice and Related Services1,500
1/616Property Rights8,000
1/616Purchase and Preparation of Assets for Possible Use in future Treaty of Waitangi Settlements3,454
Māori Development640Departmental Output Expenses
1/640Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations)33
1/640Ngā Ratonga mō ngā Kaipupuri Whenua Māori (Services for Māori Land Owners)11,166
1/640Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach)(161)
640Non-Departmental Output Expenses
1/640Kōtuitui Te Ture Whenua (Te Ture Whenua Network)(88)
2/246Pāpāho Reo me ngā Kaupapa Māori (Māori Broadcast and Streamed Services)500
2/246Tahua Whanaketanga Māori (Māori Development Fund)9,10512,098
1/640Te Kōtuitui Hanga Whare mō ngāi Māori (Māori Housing)2,961
2/247Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes)12,66733,181
1/641Whakarauora Reo mō te Motu (National Māori Language Revitalisation)1,000
641Benefits or Related Expenses
1/641Takoha Rangatiratanga (Rangatiratanga Grants)(25)
641Non-Departmental Other Expenses
1/641Rōpū Whakahaere, Rōpū Hapori Māori (Community and Māori Governance Organisations)(1,000)
1/641Te Hokohoko mai o te Moni ā-Tau a te Poari Kaitiaki Māori o Taranaki (Buyout of the Taranaki Māori Trust Board Annuity)20,800
641Multi-Category
1/641Hauora me te Oranga Māori (Māori Health and Wellbeing)(176)
1/642Takatūtanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment)(16)
1/642Tohutohu Kaupapa Here me ngā Huanga Pātata (Policy Advice and Related Outputs)1,836
1/642Whanaketanga Ōhanga Māori (Māori Economic Development)(5,703)
Office of the Clerk660Departmental Output Expenses
1/660Secretariat Services for the House of Representatives389
Official Development Assistance666Departmental Output Expenses
2/254Management of New Zealand’s International Development Cooperation(942)(1,942)
Ombudsmen674Departmental Output Expenses
1/674Investigation and Resolution of Complaints About Government Administration58
Oranga Tamariki680Departmental Output Expenses
1/680Adoption Services840
1/680Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions248
1/680Data, Analytics and Evidence Services(1,506)
1/680Ministerial Services288
1/680Policy Advice2,511
681Multi-Category
2/261Investing in Children and Young People(3,734)(3,302)
Parliamentary Service710Departmental Output Expenses
1/710Support Services to the Speaker(75)
710Departmental Other Expenses
1/710Onerous Lease and Asset Write-offs30,819
710Non-Departmental Other Expenses
1/710Depreciation Expense on Parliamentary Complex5,000
711Multi-Category
1/711Operations, Information and Advisory Services1,915
Police734Departmental Output Expenses
2/266Case Resolution and Support to Judicial Process8,71926,011
2/266General Crime Prevention Services30,85933,355
1/734Investigations(8,005)
2/266Police Primary Response Management(29,005)
50,985
1/734Road Safety Programme46,056
2/266Specific Crime Prevention Services and Maintenance of Public Order2,44027,694
735Multi-Category
1/735Policy Advice and Ministerial Services2,491
Prime Minister and Cabinet750Departmental Output Expenses
1/750Canterbury Earthquake Recovery(1,910)
1/750Cyber Security(1,300)
1/750Support for Inquiry into EQC650
750Non-Departmental Other Expenses
1/750Contributions to Local Authorities Following an Emergency Event1,036
2/274COVID-19: Civil Defence Emergency Management Group Welfare Costs25,000
1/750Disposal of Earthquake Demolition Materials4,000
1/750Emergency Management Preparedness Grants406
1/751Inquiry into EQC173
1/751Maintaining Water Supply in Periods of Drought10,000
1/751Restoration of Kaikōura District Three Waters Network1,738
751Multi-Category
2/276Emergency Management1,16212,781
1/752Government House Buildings and Assets250
1/752Policy Advice and Support Services3,774
1/753Tsunami Monitoring and Detection Network4,649
Revenue774Departmental Output Expenses
1/774Policy Advice635
774Benefits or Related Expenses
1/774KiwiSaver: Tax Credit6,000
1/775Paid Parental Leave Payments30,000
1/775Research, Science and Innovation: R&D Tax Incentive67,000
775Non-Departmental Other Expenses
1/775Impairment of Debt and Debt Write-Offs590,000
1/775Impairment of Debt Relating to Child Support5,000
1/775Initial Fair Value Write-Down Relating to Student Loans(66,000)
2/288Initial Fair Value Write-Down Relating to the Small Business Cashflow Scheme COVID-193,444,000
Non-Departmental Capital Expenditure
2/288Small Business Cashflow Scheme COVID-195,200,000
776Multi-Category
2/289Services for Customers29,65533,155
Security Intelligence792Intelligence and Security Department Expenses and Capital Expenditure
1/792Security Intelligence(6,593)
Serious Fraud796Departmental Output Expenses
1/796Investigation and Prosecution of Serious Financial Crime545
Social Development802Departmental Output Expenses
1/802Administration of Service Cards200
1/802Corporate Support Services(7,451)
1/802Data, Analytics and Evidence Services13,341
1/802Income Support and Assistance to Seniors1,543
1/802Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments1,389
1/802Management of Student Loans(89)
1/802Management of Student Support(85)
1/802Place-Based Initiatives - South Auckland Social Wellbeing Board790
1/802Place-based Initiatives - Tairāwhiti Local Leadership953
1/803Planning, Correspondence and Monitoring1,200
1/803Policy Advice1,700
1/803Processing of Veterans’ Pensions54
1/803Promoting Positive Outcomes for Disabled People850
1/803Promoting Positive Outcomes for Seniors200
1/803Services to Support People to Access Accommodation18,648
803Non-Departmental Output Expenses
1/803Community Participation Services2,734
804Benefits or Related Expenses
2/300Accommodation Assistance215,279
212,781
2/300Childcare Assistance(5,118)
(13,851)
2/300COVID-19 Income Relief Assistance113,137
2/301Disability Assistance12,53712,450
2/301Hardship Assistance123,917
123,660
2/301Jobseeker Support and Emergency Benefit557,209
501,703
2/301New Zealand Superannuation54,03334,188
2/301NZ Beneficiaries Stranded Overseas28,380
2/301Orphan’s/Unsupported Child’s Benefit5,2565,156
2/301Sole Parent Support101,859
95,738
1/804Special Circumstance Assistance981
1/805Student Allowances22,718
2/302Supported Living Payment77,15476,465
1/805Transitional Assistance(498)
2/302Veterans’ Pension1,4421,361
2/302Winter Energy Payment244,706
232,977
1/805Work Assistance(8)
2/303Youth Payment and Young Parent Payment1,9431,910
805Non-Departmental Other Expenses
2/303Business Support Subsidy Covid-1912,000,000
15,200,000
2/303COVID-19 Leave Support Scheme97,000
1/805Debt Write-downs459
1/805Emergency Housing Support Package1,300
2/303Essential Workers Leave Support Scheme119,500
34,500
2/303Financial Assistance to Support Worker Self-Isolation107,000
95,000
1/806Housing Support Package(5,006)
1/806Out of School Care and Recreation Programmes6,760
1/806Reimbursement of Income Related Rent Overpayments640
806Non-Departmental Capital Expenditure
1/806Recoverable Assistance68,505
2/304Student Loans32,793
119,032
806Multi-Category
2/304Community Support Services26,18030,240
2/305Housing Support Assistances5,1465,352
2/305Improved Employment and Social Outcomes Support22,00839,580
1/808Partnering for Youth Development2,015
Sport and Recreation852Departmental Output Expenses
1/852Purchase Advice and Monitoring of Sport and Recreation Crown Entities75
Non-Departmental Output Expenses
2/326Sport and Recreation Programmes4,600
State Services858Departmental Output Expenses
1/858Designing and Implementing Social Investment435
1/858Place-based Initiatives - National Support122
858Non-Departmental Other Expenses
1/858Settlement of Legal Liabilities(7)
858Multi-Category
1/858Policy Advice and Leadership of the Public Sector3,341
Statistics870Multi-Category
1/870Official Statistics1,058
Tertiary Education878Departmental Output Expenses
1/878Establishing a Single National Vocational Education Institution6,000
878Non-Departmental Output Expenses
2/330Access to Tertiary Education3,93531,265
2/330Administration of and Support for the Tertiary Education and Careers Systems9,0809,110
Centres of Research Excellence(24,900)
1/878Establishment of a Single National Vocational Education Institution11,100
1/878International Education Programmes1,217
1/878Tertiary Education Research and Research-Based Teaching12,250
2/330Tertiary Sector / Industry Collaboration Projects4,9009,000
879Benefits or Related Expenses
1/879Tertiary Scholarships and Awards150
879Non-Departmental Capital Expenditure
1/879Support for a Single National Vocational Education Institution10,000
1/879Support for Lincoln University(60,000)
1/879Support for Tai Poutini Polytechnic7,250
1/879Support for Whitireia New Zealand5,000
879Multi-Category
1/879Stewardship of the Tertiary Education System1,879
2/332Tertiary Tuition and Training(16,810)
1,163,990
Transport896Departmental Output Expenses
1/896Milford Sound / Piopiotahi Aerodrome Operation and Administration163
896Non-Departmental Output Expenses
1/896Administration of the Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme350
1/896Enhanced Road Maintenance - State Highways1,500
1/896Health and Safety at Work Activities - Maritime47
1/897Rail - Maintaining an Electric Locomotive Fleet(4,600)
897Non-Departmental Other Expenses
1/897Auckland City Rail Link - Operating150
1/897Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges3,620
1/897Membership of International Organisations120
1/898SuperGold Card - public transport concessions for cardholders993
1/898Urban Cycleways - Local Routes4,295
1/898Waka Kotahi NZ Transport Agency Palmerston North Premises1,500
898Non-Departmental Capital Expenditure
1/898Auckland City Rail Link(193,306)
1/898Aviation Security Service Loans(18,000)
1/898Capital Investment Package - Roads, Walking and Cycling34,460
1/898Rail - KiwiRail Equity Injection(2,000)
1/898Rail - KiwiRail Holdings Limited8,040
1/898Rail - Wellington Metro Rail Network Upgrade(595)
1/898Regional State Highways(3,066)
1/899