Appropriation (2015/16 Supplementary Estimates) Act 2016

repealed
Appropriation (2015/16 Supplementary Estimates) Act 2016: repealed, on 18 August 2016, by section 10 of the Appropriation (2016/17 Estimates) Act 2016 (2016 No 37).

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Reprint as at 18 August 2016

Appropriation (2015/16 Supplementary Estimates) Act 2016

Public Act		2016 No 31
Date of assent		29 June 2016
Commencement		see section 2

Appropriation (2015/16 Supplementary Estimates) Act 2016: repealed, on 18 August 2016, by section 10 of the Appropriation (2016/17 Estimates) Act 2016 (2016 No 37).

Note

Changes authorised by subpart 2 of Part 2 of the Legislation Act 2012 have been made in this official reprint.

Note 4 at the end of this reprint provides a list of the amendments incorporated.

This Act is administered by the Treasury.

The Parliament of New Zealand enacts as follows:

1 Title

This Act is the Appropriation (2015/16 Supplementary Estimates) Act 2016.

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 2015/16 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 2015/16 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 specify appropriations to which output expenses may be charged against third-party revenue during the 2015/16 financial year (see section 21 of the Public Finance Act 1989); and

(d)

section 9 and Schedule 4 authorise, or vary existing authorisations for, the Crown to make capital injections to specified departments during the 2015/16 financial year (see section 12A of the Public Finance Act 1989).

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

2015/16 financial year means the financial year ending with 30 June 2016

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

(a)

in the case of an appropriation under section 6,—

(i)

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

(ii)

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

(iii)

in the statement directly under the title of the appropriation or, in the case of a multi-category appropriation, under the name of each of the individual categories that are included in the appropriation; and

(b)

in the case of an appropriation under section 7,—

(i)

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

(ii)

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

(iii)

in the statement directly under the title of the appropriation

Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand for the year ending 30 June 2016 (B.7).

(2)

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

6 Appropriations for 2015/16 financial year

Existing appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2015/16 Estimates) Act 2015, 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 2015/16 financial year; and

(b)

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

7 Appropriations applying for more than 1 financial year

Existing multi-year appropriations varied

(1)

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

(a)

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

(b)

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

(2)

The period of the appropriation authorised by section 7 of the Appropriation (2015/16 Estimates) Act 2015 for Vote Education for the category of non-departmental output expenses “Teacher-Led Innovation Fund” is varied so that the period ends at the close of 30 June 2020 (as specified in column 4 of Schedule 2 alongside the appropriation in column 3).

(3)

The period of the appropriation authorised by section 8 of the Appropriation (2011/12 Estimates) Act 2011 for Vote Transport for the category of non-departmental capital expenditure “Joint Venture Airports - Crown Contribution” is varied so that the period ends at the close of 30 June 2016 (as specified in column 4 of Schedule 2 alongside the appropriation in column 3).

New multi-year appropriations authorised

(4)

Each amount specified in column 5 of Schedule 2 that does not vary an appropriation to which subsection (1) applies is appropriated for the purpose of authorising the Crown to incur expenses or capital expenditure (as applicable) against the appropriation specified in column 3 of Schedule 2 alongside the amount.

Other matters concerning multi-year appropriations

(5)

Subsections (1) and (4) apply only to the extent that the appropriation varied or authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

(6)

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

(7)

Each appropriation varied or authorised by this section—

(a)

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

(b)

includes any expenses and capital expenditure that have been incurred—

(i)

under any Imprest Supply Act relating to the 2015/16 financial year; and

(ii)

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

Existing multi-year appropriations revoked

(8)

The appropriation authorised by section 7 of the Appropriation (2015/16 Estimates) Act 2015 for Vote Arts, Culture and Heritage for the category of non-departmental other expenses “Regional Museums”, as varied by subsection (1), is revoked with effect from the close of 30 June 2016.

(9)

The appropriation authorised by section 7 of the Appropriation (2014/15 Estimates) Act 2014 for Vote Energy for the category of non-departmental output expenses “Resource Data Acquisition and Management” (now in Vote Business, Science and Innovation), as varied by subsection (1), is revoked with effect from the close of 30 June 2016.

(10)

The appropriation authorised by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015 for Vote Canterbury Earthquake Recovery for the category of non-departmental other expenses “Bad and Doubtful Debts”, as varied by subsection (1), is revoked with effect from the close of 30 June 2016.

(11)

The appropriation authorised by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2015 - 2019” is revoked with effect from the close of 30 June 2016.

8 Expenses under section 21 of Public Finance Act 1989

(1)

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

(2)

These appropriations are in addition to the appropriations specified in Schedule 3 of the Appropriation (2015/16 Estimates) Act 2015.

9 Capital injections authorised for 2015/16 financial year

Limits of existing authorisations varied

(1)

If the Appropriation (2015/16 Estimates) Act 2015 authorises capital injections to a department specified in column 1 of Schedule 4, the limit of those capital injections is varied by the amount specified in column 3 of Schedule 4 alongside the department as follows:

(a)

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

(b)

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

New capital injections authorised

(2)

For each department specified in column 1 of Schedule 4 to which subsection (1) does not apply, the Crown is authorised to make capital injections during the 2015/16 financial year to the department.

(3)

The capital injections authorised by subsection (2) to a department are limited to the amount specified in column 3 of Schedule 4 alongside the department.

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

(4)

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

(a)

under any Imprest Supply Act relating to the 2015/16 financial year; and

(b)

in advance of the authorisation.

Schedule 1 Appropriations for 2015/16 financial year

s 6

Column 1	Column 2	Column 3	Column 4
Vote	Page reference in Supplementary Estimates (B.7)	Appropriation	Amount $(000)

Arts, Culture and Heritage	2	Departmental Output Expenses
Arts, Culture and Heritage		Heritage Services	330

	2	Non-Departmental Output Expenses
		Protection of Taonga Tūturu	171
		Public Broadcasting Services	(455)

	3	Non-Departmental Other Expenses
		Commonwealth War Graves	(125)

	3	Non-Departmental Capital Expenditure
		National War Memorial - Capital Investment	389
		National War Memorial Park	1,530

	3	Multi-Category
		First World War Centenary	312
		Policy Advice, Monitoring of Funded Agencies and Ministerial Services	402

Attorney-General	12	Departmental Output Expenses
Attorney-General		The Exercise of Principal Law Officer Functions	(971)

	12	Multi-Category
		Supervision and Conduct of Crown Prosecutions and Appeals	1,817

Audit	20	Departmental Output Expenses
		Audit and Assurance Services	200

Building and Housing	26	Departmental Output Expenses
Building and Housing		Building Regulation and Control	6,559
		Greater Christchurch Recovery	2,197
		Occupational Licensing	300
		Residential Tenancy and Unit Title Services	367
		Weathertight Services	(1,937)

	27	Non-Departmental Output Expenses
		Canterbury Earthquakes: Emergency and Temporary Accommodation	(453)
		Tamaki Regeneration	1,200

	27	Non-Departmental Other Expenses
		Impairment of Crown Assets	20
		Social Housing Provider Development	35
		Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package	648
		Weathertight Services: Guarantee Fee Subsidy	(527)

	28	Non-Departmental Capital Expenditure
		Auckland Housing Developments	48,595

	28	Multi-Category
		Policy Advice and Related Outputs	(43)

Business, Science and Innovation	44	Departmental Output Expenses
		Commerce and Consumer Affairs: Official Assignee Functions	1,963
		Commerce and Consumer Affairs: Registration and Provision of Statutory Information	500
		Commerce and Consumer Affairs: Standards Development and Approval	2,424
		Communications: Management of Emergency Telecommunications Services	(500)
		Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business	4,539
		Energy and Resources: Information Services	(808)
		Energy and Resources: Management of the Crown Mineral Estate	1,300
		Property Management Centre of Expertise	3,496
		Science and Innovation: Science and Innovation Contract Management	(767)

	45	Non-Departmental Output Expenses
		Commerce and Consumer Affairs: Review of Input Methodologies for Economic Regulation	3,170
		Communications: Administrative Support for Telecommunications Relay Equipment and Services	(100)
		Communications: Emergency Telecommunications Services	(1,013)
		Communications: Fibre Drop Costs	831
		Science and Innovation: Biological Industries Research	5,844
		Science and Innovation: Building Business Innovation	(8,283)
		Science and Innovation: Business Research and Development Contract Management	5,113
		Science and Innovation: Energy and Minerals Research	(1,691)
		Science and Innovation: Engaging New Zealanders with Science and Technology	400
		Science and Innovation: Environmental Research	340
		Science and Innovation: Fellowships for Excellence	(1,191)
		Science and Innovation: Hazards and Infrastructure Research	453
		Science and Innovation: Health and Society Research	(3,120)
		Science and Innovation: High Value Manufacturing and Services Research	(326)
		Science and Innovation: National Measurement Standards	(682)
		Science and Innovation: Research and Development Services and Facilities for Business and Industry	3,852
		Tourism: Tourism Growth Partnership	(2,809)

	47	Non-Departmental Other Expenses
		Communications: Broadband Investment (Rural Supply)	13,000
		Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO	100
		Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure	(676)
		Economic Development: Major Events Development Fund	(6,699)
		Energy and Resources: Ministry of Energy Residual Liabilities	(199)
		Energy and Resources: The Pike River Mine Site	1,734
		Impairment of Crown Assets	1,140
		Science and Innovation: Australian Synchrotron	(6,517)
		Science and Innovation: Genomics Research Infrastructure	(641)
		Science and Innovation: International Relationships	1,000
		Science and Innovation: Māori Innovation Fund	36
		Science and Innovation: Science Collections and Infrastructure	641
		Tourism: Maintaining the Quality of the Great Rides	257
		Tourism: National Cycleway Fund - Extension	(1,000)

	50	Non-Departmental Capital Expenditure
		Energy and Resources: Pike River	100
		Science and Innovation: Callaghan Innovation	(59,410)

	50	Multi-Category
		Policy Advice and Related Outputs	(194)
		Sector Analysis and Facilitation	660
		Seed Co-Investment Fund	2,879
		Support the Growth and Development of New Zealand Firms, Sectors and Regions	5,693

Canterbury Earthquake Recovery	108	Departmental Output Expenses
		Managing the Recovery	(6,707)
		Policy Advice	(2,247)

	108	Multi-Category
		Canterbury Earthquake Recovery Land Ownership and Management	(5,577)
		Development of Central City Anchor Projects	(120,970)
		Ownership and Divestment of Anchor Projects	(41,634)
		Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects	(55,188)

Communications Security and Intelligence	124	Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence		Communications Security and Intelligence	53,910

Conservation	128	Departmental Output Expenses
		Conservation with the Community	107
		Management of Historic Heritage	(468)
		Management of Natural Heritage	28,800
		Management of Recreational Opportunities	6,639

	128	Non-Departmental Output Expenses
		Community Conservation Partnerships Fund	781
		Management Services - Natural and Historic Places	115
		Stewart Island Infrastructure	(365)

	129	Non-Departmental Other Expenses
		Impairment of Public Conservation Land	5,405
		Mātauranga Māori Fund	(22)

	129	Non-Departmental Capital Expenditure
		Crown Land Acquisitions	600
		Purchase and Development of Reserves	2,276

	130	Multi-Category
		Identification and Implementation of Protection for Natural and Historic Places	(7,102)
		Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies	266

Corrections	144	Departmental Output Expenses
		Information and Administrative Services to the Judiciary and New Zealand Parole Board	8,388
		Prison-based Custodial Services	45,083
		Rehabilitation and Reintegration	(12,043)
		Sentences and Orders Served in the Community	(1,652)

	144	Multi-Category
		Policy Advice and Ministerial Services	(1,087)

Courts	152	Non-Departmental Other Expenses
		Court and Coroner Related Costs	(60)
		Impairment of Fines Receivable	(31,183)
		Judicial Review Costs	(65)
		Justices of the Peace Association	60
		Tribunal Related Fees and Expenses	(120)

	153	Multi-Category
		Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services	127

Customs	164	Departmental Output Expenses
		Clearance and Enforcement Services Related to Craft	(1,257)
		Clearance and Enforcement Services Related to Goods	602
		Clearance and Enforcement Services Related to Passengers and Crew	3,701
		Information and Intelligence Services	(3,539)
		International Services and Ministerial Servicing	4,265
		Policy Advice	1,766
		Revenue Collection	1,286

	164	Non-Departmental Other Expenses
		World Customs Organization	6

Defence	176	Departmental Output Expenses
		Evaluation, Audit & Assessment of Performance	466
		Management of Equipment Procurement	(1,254)

	176	Non-Departmental Capital Expenditure
		Defence Equipment	(2,958)

	176	Multi-Category
		Policy Advice and Related Outputs	(135)

Defence Force	184	Departmental Output Expenses
		Air Force Capabilities Prepared for Joint Operations and Other Tasks	(22,622)
		Army Capabilities Prepared for Joint Operations and Other Tasks	8,472
		Navy Capabilities Prepared for Joint Operations and Other Tasks	(32,178)

	184	Non-Departmental Output Expenses
		Support for Veterans and Their Families	150

	184	Benefits or Related Expenses
		Assessments, Treatment & Rehabilitation	(2,481)
		Special Annuities	1
		Veterans’ Independence Programme	(626)
		Veterans Support Entitlement	(1,625)

	185	Non-Departmental Other Expenses
		Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans	(150)

	185	Multi-Category
		Advice to the Government	(1,621)
		Operations Contributing to New Zealand’s Security, Stability and Interests	5,409
		Policy Advice And Other Services For Veterans	1,364
		Protection of New Zealand and New Zealanders	39,359

Education	202	Departmental Output Expenses
		Interventions for Target Student Groups	(42,908)
		Policy Advice	5,323
		School Property Portfolio Management	86,842
		Stewardship of the Education System	9,165
		Support and Resources for Education Providers	(4,984)
		Support and Resources for Parents and the Community	(991)
		Support and Resources for Teachers	(5,392)

	203	Non-Departmental Output Expenses
		Contribution to the Education Council of Aotearoa New Zealand	2,460
		Curriculum Support	(500)
		Provision of Information and Advisory Services	766
		Qualifications Support Structures	80
		School Managed Network Funding	(3,000)
		School Transport	(1,200)
		Secondary-Tertiary Interface	3,663

	204	Benefits or Related Expenses
		National Study Awards	84
		Teacher Trainee Scholarships	147

	205	Non-Departmental Other Expenses
		Early Childhood Education	59,581
		Impairment of Debts and Assets and Debt Write-Offs	11,500
		Integrated Schools Property	(3,938)
		Primary Education	(21,908)
		Schooling Improvement	(462)
		Secondary Education	55,334
		Special Needs Support	45,497

	206	Non-Departmental Capital Expenditure
		Schools Furniture and Equipment	4,147

Education Review Office	230	Departmental Output Expenses
Education Review Office		Quality of Education Reports and Services	1,360

	230	Multi-Category
		Accountability Reviews	(260)

Environment	236	Departmental Output Expenses
		Ministerial Services	(1,165)

	236	Non-Departmental Output Expenses
		Community Environment Fund	(2,126)
		Contaminated Sites Remediation Fund	(4,660)
		Te Mana o Te Wai - restoring the life-giving capacity of fresh water	(1,830)

	237	Non-Departmental Other Expenses
		Allocation of New Zealand Units	115,676
		Exclusive Economic Zone Major Prosecutions Fund	500
		Framework Convention on Climate Change	13
		International Subscriptions	35
		Provision of a new water source for Rotorua	(1,075)
		Transitional Support for Local Government and Iwi	(500)
		United Nations Environment Programme	215
		Waste Disposal Levy Disbursements to Territorial Local Authorities	2,000

	238	Multi-Category
		Climate Change	(1,825)
		Environmental Management Obligations and Programmes	578
		Improving Resource Management	3,889
		Mitigating Environmental Hazards and Waste	(1,098)

Finance	264	Departmental Output Expenses
		Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers	218
		Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development	(149)
		Policy Advice - Finance	46
		Provision of Financial Operations Services and Operational Advice	1,869
		Shared Support Services	2,821

	265	Non-Departmental Output Expenses
		Management of Anchor Projects by Ōtākaro Limited	7,467
		Management of the Crown’s Obligations for Geothermal Wells	316
		Management of the New Zealand Superannuation Fund	100

	265	Non-Departmental Other Expenses
		Auckland Council Loans: Loss on Early Repayment	20,000
		Crown Residual Liabilities	26
		Geothermal Wells Fund	1,000
		Government Inquiry into Foreign Trust Disclosure Rules	150
		Impairment of Investment in Southern Response Earthquake Services Ltd	417,000
		Review and Reform of Local Government Infrastructure Arrangements	625
		Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd	3,527
		Write-Off of Historical Investment in Solid Energy	60,900

	266	Non-Departmental Capital Expenditure
		Crown Asset Management Limited - Acquisition of Residual Assets	1,000
		Ōtākaro Limited Equity Injection	6,100
		Southern Response Earthquake Services Ltd: Equity Investment	417,000
		Transfer of Housing New Zealand Corporation’s Tamaki Housing Stock to Tamaki Redevelopment Company	331,161

	267	Multi-Category
		Greater Christchurch Anchor Projects	440,417
		Management of Landcorp Protected Land Agreement	1,500
		Management of New Zealand House, London	2,610
		Management of the Crown’s Agreement with Taitokerau Forests Limited	6,364
		Social Housing Reform	5,325

Foreign Affairs and Trade	304	Departmental Output Expenses
Foreign Affairs and Trade		Consular Services	(979)
		Policy Advice and Representation - International Institutions	1,949
		Policy Advice and Representation - Other Countries	(5,643)
		Services for Other New Zealand Agencies Overseas	277

	305	Non-Departmental Output Expenses
		Antarctic Research and Support	230
		Pacific Broadcasting Services	921

	305	Non-Departmental Other Expenses
		Subscriptions to International Organisations	6,889

Health	316	Departmental Output Expenses
		Health Sector Information Systems	460
		Managing the Purchase of Services	1,819
		Payment Services	(494)
		Regulatory and Enforcement Services	(847)
		Sector Planning and Performance	(497)

	316	Non-Departmental Output Expenses
		Health and Disability Support Services - Auckland DHB	2,742
		Health and Disability Support Services - Bay of Plenty DHB	4,413
		Health and Disability Support Services - Canterbury DHB	35,619
		Health and Disability Support Services - Capital and Coast DHB	1,361
		Health and Disability Support Services - Counties-Manukau DHB	5,873
		Health and Disability Support Services - Hawkes Bay DHB	4,220
		Health and Disability Support Services - Hutt DHB	1,774
		Health and Disability Support Services - Lakes DHB	1,296
		Health and Disability Support Services - MidCentral DHB	1,387
		Health and Disability Support Services - Nelson-Marlborough DHB	1,579
		Health and Disability Support Services - Northland DHB	2,478
		Health and Disability Support Services - South Canterbury DHB	417
		Health and Disability Support Services - Southern DHB	2,107
		Health and Disability Support Services - Tairawhiti DHB	323
		Health and Disability Support Services - Taranaki DHB	932
		Health and Disability Support Services - Waikato DHB	2,641
		Health and Disability Support Services - Wairarapa DHB	362
		Health and Disability Support Services - Waitemata DHB	7,249
		Health and Disability Support Services - West Coast DHB	418
		Health and Disability Support Services - Whanganui DHB	829
		Health Workforce Training and Development	1,052
		Monitoring and Protecting Health and Disability Consumer Interests	500
		National Advisory and Support Services	(260)
		National Child Health Services	(1,799)
		National Contracted Services - Other	(18,208)
		National Disability Support Services	8,905
		National Elective Services	7,855
		National Emergency Services	(881)
		National Health Information Systems	(2,241)
		National Māori Health Services	(2,791)
		National Maternity Services	(2,110)
		National Mental Health Services	(2,315)
		National Personal Health Services	29,495
		Primary Health Care Strategy	7,844
		Problem Gambling Services	3,500
		Public Health Service Purchasing	(50,889)

	319	Non-Departmental Other Expenses
		International Health Organisations	(380)
		Provider Development	(2,439)

	319	Non-Departmental Capital Expenditure
		Deficit Support for DHBs	(16,376)
		Equity for Capital Projects for DHBs and Health Sector Crown Agencies	(232,051)
		Health Sector Projects	(149,284)
		Loans for Capital Projects	(50,655)
		Refinance of Crown Loans	10,724

	320	Multi-Category
		Policy Advice and Ministerial Servicing	(420)

Internal Affairs	362	Departmental Output Expenses
		Administration of Grants	61
		Local Government Services	227

	362	Non-Departmental Other Expenses
		Chatham Islands Wharves	600
		Crown-owned Assets at Lake Taupo - Maintenance Costs	417
		Debt Write-down	162
		Members of the Executive - Travel	120
		Te Oneroa a Tohe Beach Management	400

	364	Non-Departmental Capital Expenditure
		Capital Investments - Lake Taupo	(3,167)

	364	Multi-Category
		Civic Information Services	630
		Community Funding Schemes	717
		Community Information and Advisory Services	99
		Information and Technology Services	4,713
		Ministerial Support Services	(47)
		Policy Advice	619
		Regulatory Services	1,849
		Services Supporting the Executive	4,125
		Support for Statutory and Other Bodies	1,901

Justice	404	Departmental Output Expenses
		Administration of Legal Services	13
		Public Defence Service	477
		Sector Leadership and Support	163

	404	Non-Departmental Output Expenses
		Family Dispute Resolution Services	(1,500)
		Justice Advocacy, Advice and Promotion Services	510
		Legal Aid	29,550

	405	Non-Departmental Other Expenses
		Impairment of Legal Aid Debt	(10,980)
		Impairment of Offender Levy	(656)
		Victims’ Services	(1,416)

	405	Multi-Category
		Justice Policy Advice and Related Services	768

Labour Market	428	Departmental Output Expenses
		Immigration - Immigration Services	26,793
		Immigration - Refugee and Protection Services	1,335
		Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation	1,625
		Workplace Relations and Safety - Employment Relations Services	(201)

	428	Non-Departmental Output Expenses
		Tertiary Education, Skills and Employment - Māori and Pasifika Trades Training Consortia	(569)

	429	Non-Departmental Other Expenses
		Workplace Relations and Safety - Crown Debt Write Offs	150

	430	Multi-Category
		Policy Advice and Related Outputs	(3,207)

Lands	448	Departmental Output Expenses
		Administering the Overseas Investment Regime	650

	448	Non-Departmental Output Expenses
		Contaminated Sites	(150)

	448	Non-Departmental Other Expenses
		Crown Forest Management	(50)
		Land Liabilities	190
		Rates on Crown Land	150
		Soil Conservation Reserve Management	(120)
		Tangoio Catchment Management Fund	120

	449	Non-Departmental Capital Expenditure
		Crown Acquisitions - Huntly East	(745)

	449	Multi-Category
		Canterbury Earthquake Recovery Land Ownership and Management	50,789
		Crown Land	(13,013)
		Location Based Information	3,979
		Policy Advice and Related Services	1,595
		Property Rights	350

Māori Development	470	Departmental Output Expenses
Māori Development		Integrated Whānau Social Assistance	(4,476)
		Operations Management	2,718
		Relationships and Information	(395)
		Whānau Ora Administration	(3,063)
		Whānau Ora Commissioning Administration	2,500

	470	Non-Departmental Output Expenses
		Commissioning Whānau Ora Outcomes	5,113
		Rangatahi Māori Suicide Prevention	(800)
		Rawa (Resources)	(383)
		Te Ture Whenua Network	(1,000)

	471	Non-Departmental Other Expenses
		Kāinga Whenua Infrastructure Grant	3,138
		Māori ICT Development Fund	(4,500)
		Moving the Māori Nation - supporting Māori Culture and Sport	(1,800)
		Rural and Māori Housing	3,181
		Xin and Tāne Stage Production	1,000

	473	Multi-Category
		Policy Advice and Related Outputs	3,460

Office of the Clerk	488	Departmental Output Expenses
Office of the Clerk		Secretariat Services for the House of Representatives	87

Official Development Assistance	494	Departmental Output Expenses
Official Development Assistance		Management of New Zealand Official Development Assistance	(1,581)

Ombudsmen	506	Departmental Output Expenses
		Investigation and Resolution of Complaints About Government Administration	331

Pacific Peoples	512	Non-Departmental Output Expenses
		Promotions - Business Development	187

	512	Benefits or Related Expenses
		Study and Training Awards for Business Development	100

	512	Multi-Category
		Policy Advice and Ministerial Servicing	434

Parliamentary Counsel	524	Multi-Category
Parliamentary Counsel		Drafting and Access to Legislation	196

Parliamentary Service	530	Departmental Output Expenses
Parliamentary Service		Support Services to the Speaker	141

	530	Non-Departmental Other Expenses
		Depreciation Expense on Parliamentary Complex	(500)
		Members’ Communications	500
		Travel of former MPs	300
		Travel of Members and Others	800

	531	Multi-Category
		Operations, Information and Advisory Services	1,579

Police	544	Departmental Output Expenses
		Case Resolution and Support to Judicial Process	11,289
		General Crime Prevention Services	5,533
		Investigations	18,700
		Police Primary Response Management	(6,472)
		Road Safety Programme	10,102
		Specific Crime Prevention Services and Maintenance of Public Order	5,724

	545	Multi-Category
		Policy Advice and Ministerial Services	931

Primary Industries and Food Safety	558	Non-Departmental Other Expenses
		Aquaculture Settlements	33,348
		Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae	810

	558	Multi-Category
		Administration and Management of Crown Forestry Assets and Operations	7,200
		Border and Domestic Biosecurity Risk Management	2,427
		Development and Implementation of Food Safety Policy Advice	1,943
		Development and Implementation of Primary Industries Policy Advice	1,259
		Food Safety	766
		Grants and Programmes	2,651
		Sustainable Economic Development and Trade	(2,961)

Prime Minister and Cabinet	596	Departmental Output Expenses
Prime Minister and Cabinet		Canterbury Earthquake Recovery	8,922
		Supporting Flag Consideration Process	1,053

	596	Non-Departmental Output Expenses
		Regenerate Christchurch	2,000

	596	Non-Departmental Other Expenses
		Emergency Expenses	1,000
		Emergency Management Preparedness Grants	300
		Ex Gratia Payment to the University of Auckland	(30)

	597	Multi-Category
		Emergency Management	1,524
		Government House Buildings and Assets	930
		Policy Advice and Support Services	2,518

Revenue	614	Departmental Output Expenses
		Investigations	(6,762)
		Management of Debt and Outstanding Returns	9,946
		Policy Advice	1,250
		Services to Inform the Public About Entitlements and Meeting Obligations	(18,930)
		Services to Process Obligations and Entitlements	(10,498)

	614	Departmental Other Expenses
		Transformation	37,900

	614	Benefits or Related Expenses
		KiwiSaver: Interest	(2,000)
		KiwiSaver: Tax Credit	(16,000)
		Paid Parental Leave Payments	5,000

	616	Non-Departmental Other Expenses
		Impairment of Debt and Debt Write-Offs Relating to Child Support	(348,340)
		Impairment of Debt Relating to Student Loans	(66,000)
		Initial Fair Value Write-Down Relating to Student Loans	44,000

Security Intelligence	630	Intelligence and Security Department Expenses and Capital Expenditure
		Security Intelligence	429

Serious Fraud	634	Departmental Output Expenses
		Investigation and Prosecution of Serious Financial Crime	41

Social Development	640	Departmental Output Expenses
Social Development		Administration of Trialling New Approaches to Social Sector Change	(4,120)
		Care and Protection Services	4,374
		Children’s Action Plan	(500)
		Data, Analytics and Evidence Services	(40)
		Designing and Implementing Social Investment	2,000
		Income Support and Assistance to Seniors	(120)
		Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments	(160)
		Investing in Communities	(445)
		Management of Service Cards	(350)
		Planning, Correspondence and Monitoring	600
		Policy Advice	1,150
		Promoting Positive Outcomes for Disabled People	34
		Property Management Centre of Expertise	2,081
		Youth Justice Services	(1,765)

	641	Departmental Other Expenses
		Transformation Programme: Investing in New Zealand Children and their Families	3,000

	642	Non-Departmental Output Expenses
		Community Participation Services	973
		Emergency Housing Response	2,738
		Families Commission	2,196
		Part Payment of Rent to Social Housing Providers	(8,000)
		Short-term Housing in Canterbury	(2,738)
		Strong Families and Connected Communities	(2,050)
		Trialling New Approaches to Social Sector Change	(4,917)
		Youth Development Partnership Fund	(450)

	643	Benefits or Related Expenses
		Accommodation Assistance	3,797
		Benefits Paid in Australia	153
		Childcare Assistance	1,702
		Disability Assistance	(263)
		Hardship Assistance	16,677
		Jobseeker Support and Emergency Benefit	77,411
		New Zealand Superannuation	30,739
		Orphan’s/Unsupported Child’s Benefit	7,440
		Sole Parent Support	(23,553)
		Special Circumstance Assistance	2,280
		Student Allowances	(14,896)
		Supported Living Payment	12,523
		Veterans’ Pension	(5,596)
		Work Assistance	430
		Youth Payment and Young Parent Payment	(2,387)

	645	Non-Departmental Other Expenses
		Debt Write-downs	4,021
		Support for the Provision of Social Housing Supply	20,000

	645	Non-Departmental Capital Expenditure
		Recoverable Assistance	6,997
		Student Loans	2,273

	645	Multi-Category
		Improved Employment and Social Outcomes Support	(1,092)
		Social Housing Outcomes Support	1,200
		Social Sector Trials	8,358

Sport and Recreation	678	Departmental Output Expenses
Sport and Recreation		Purchase Advice and Monitoring of Sport and Recreation Crown Entities	44

State Services	682	Non-Departmental Other Expenses
		Open Government Partnership	58
		Remuneration and Related Employment Costs of Chief Executives	(58)

	682	Multi-Category
		Government Inquiries into Matters	479
		Policy Advice and Management of the Public Management System	1,819

Statistics	692	Departmental Output Expenses
		Data Futures Partnership	1,410

	692	Multi-Category
		Official Statistics	1,054

Tertiary Education	702	Departmental Output Expenses
Tertiary Education		Policy Advice	(491)
		Stewardship of the Tertiary System	(445)

	702	Non-Departmental Output Expenses
		Community Education	2,210
		International Education Programmes	1,516
		Managing the Government’s Investment in the Tertiary Education Sector	298
		Tertiary Education Grants and Other Funding	(1,037)
		Tertiary Education: Student Achievement Component	(4,722)
		Training for Designated Groups	(6,151)

	703	Benefits or Related Expenses
		Support to Apprentices	(405)
		Tertiary Scholarships and Awards	2,007

	703	Non-Departmental Capital Expenditure
		Support for the University of Canterbury	(15,000)

Transport	712	Departmental Output Expenses
		Fuel Excise Duty Refund Administration	141
		Milford Sound / Piopiotahi Aerodrome Operation and Administration	54

	712	Non-Departmental Output Expenses
		SuperGold Card - Administration of the Public Transport Concessions Scheme	200

	713	Non-Departmental Other Expenses
		Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges	1,000
		Membership of International Organisations	(90)
		SuperGold Card - public transport concessions for cardholders	400
		Tauranga Maritime Incident Response	836
		Urban Cycleways - Local Routes	(10,000)

	713	Non-Departmental Capital Expenditure
		Auckland Transport Package Loan	4,000
		Maritime New Zealand	3,518
		Rail - KiwiRail Equity Injection	(5,990)
		Rail - Wellington Metro Rail Network Upgrade	4,490
		Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan	(66,000)
		Urban Cycleways - Crown Assets	(13,000)

	714	Multi-Category
		Policy Advice and Related Outputs	482
		Policy Advice and Related Outputs - Civil Aviation	468
		Policy Advice and Related Outputs - Maritime	612

Treaty Negotiations	736	Departmental Output Expenses
Treaty Negotiations		Property Portfolio Management	(729)

	736	Non-Departmental Other Expenses
		Claimant Funding	(2,532)
		Contribution to Parihaka community engagement with the Crown support package	150
		Contribution Toward Determining Customary Interests in the Marine and Coastal Area	(6,142)

	736	Non-Departmental Capital Expenditure
		Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements	5,664

	736	Multi-Category
		Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act	2,225

Women	746	Multi-Category
		Policy Advice and Nomination Services	309

Schedule 2 Appropriations applying for more than 1 financial year

s 7

Column 1	Column 2	Column 3	Column 4	Column 5	Column 6
Vote	Page reference in Supplementary Estimates (B.7)	Appropriation	Period of appropriation	Amount $(000)	Variation or replacement of previous authority

Arts, Culture and Heritage	4	Non-Departmental Other Expenses
		Regional Museums	Balance of period from 1 July 2015 to 30 June 2019 (inclusive)	(26,668)	In reduction of the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015

Building and Housing	29	Departmental Output Expenses
		Tenant Health and Safety Information	Period from 1 July 2015 to 30 June 2020 (inclusive)	2,740

	29	Non-Departmental Other Expenses
		Social Housing Fund	Balance of period from 1 July 2015 to 30 June 2017 (inclusive)	8,708	In addition to the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015

Business, Science and Innovation	54	Non-Departmental Output Expenses
		Economic Regulation of Electricity Line Services 2014-2019	Balance of period from 1 July 2014 to 30 June 2019 (inclusive)	782	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
		Economic Regulation of Gas Pipeline Services 2014-2019	Balance of period from 1 July 2014 to 30 June 2019 (inclusive)	182	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
		Economic Regulation of Specified Airport Services 2014-2019	Balance of period from 1 July 2014 to 30 June 2019 (inclusive)	127	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
		Research and Development Growth Grants	Balance of period from 1 July 2013 to 30 June 2017 (inclusive)	(31,779)	In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
		Resource Data Acquisition and Management	Balance of period from 1 July 2014 to 30 June 2018 (inclusive)	(7,700)	In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
		Resource Data Acquisition and Management 2015-2018	Period from 1 October 2015 to 30 June 2018 (inclusive)	7,700
		Targeted Business Research and Development Funding	Balance of period from 1 July 2013 to 30 June 2017 (inclusive)	(33,167)	In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014

Canterbury Earthquake Recovery	111	Non-Departmental Other Expenses
Canterbury Earthquake Recovery		Bad and Doubtful Debts	Balance of period from 1 March 2015 to 30 June 2017 (inclusive)	(353)	In reduction of the authority provided by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015

Education	206	Non-Departmental Output Expenses
		Teacher-Led Innovation Fund	Balance of period from 1 July 2015 to 30 June 2020 (inclusive)	8,000	In addition to the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015

Finance	270	Non-Departmental Capital Expenditure
		Transfer of Anchor Project Assets to Ōtākaro Limited	Period from 1 April 2016 to 30 June 2020 (inclusive)	500,000

Internal Affairs	368	Non-Departmental Capital Expenditure
		Chatham Islands Wharf Redevelopment	Period from 1 October 2015 to 30 June 2019 (inclusive)	53,257

Office of the Clerk	488	Departmental Output Expenses
		Inter-parliamentary Relations	Balance of period from 1 July 2014 to 30 June 2017 (inclusive)	140	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014

Official Development Assistance	494	Non-Departmental Other Expenses
Official Development Assistance		International Development Assistance	Balance of period from 1 July 2015 to 30 June 2018 (inclusive)	16,437	In addition to the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015

Parliamentary Service	531	Non-Departmental Other Expenses
		Party and Member Support - Green	Term of the 51st Parliament	8	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
		Party and Member Support - National	Term of the 51st Parliament	(901)	In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
		Party and Member Support - New Zealand First	Term of the 51st Parliament	885	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015

	533	Non-Departmental Capital Expenditure
		Crown Asset Management	Balance of period from 1 July 2012 to 30 June 2016 (inclusive)	(435)	In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015

Primary Industries and Food Safety	562	Non-Departmental Other Expenses
Primary Industries and Food Safety		Primary Growth Partnership	Balance of period from 1 July 2012 to 30 June 2017 (inclusive)	(14,971)	In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015

Transport	716	Non-Departmental Capital Expenditure
		Joint Venture Airports - Crown Contribution	Balance of period from 1 July 2011 to 30 June 2016 (inclusive)	(300)	In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as varied by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012

Treaty Negotiations	737	Non-Departmental Other Expenses
		Historical Treaty of Waitangi Settlements 2016 - 2020	Period from 30 June 2016 to 30 June 2020 (inclusive)	1,400,000	In replacement of the authority provided by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015, as revoked by section 7(11) of this Act

Schedule 3 Expenses under section 21 of Public Finance Act 1989

s 8

Vote	Page reference in Supplementary Estimates (B.7)	Appropriation

Education	202	Services to Other Agencies
Statistics	692	Services to Other Agencies

Schedule 4 Capital injections authorised for 2015/16 financial year

s 9

Column 1	Column 2	Column 3
Department	Page reference in Supplementary Estimates (B.7)	Amount $(000)

Business, Innovation and Employment, Ministry of	57	(36,477)
Conservation, Department of	130	741
Corrections, Department of	145	4,508
Customs Service, New Zealand	165	3,944
Education, Ministry of	207	(147,187)
Internal Affairs, Department of	369	(26,520)
Justice, Ministry of	405	(37,000)
Land Information New Zealand	452	650
Pacific Peoples, Ministry for	513	322
Police, New Zealand	545	1,817
Primary Industries, Ministry for	563	(16,588)
Prime Minister and Cabinet, Department of the	598	1,160
Statistics New Zealand	693	(4,897)
Treasury, The	271	820

Reprints notes

1 General

This is a reprint of the Appropriation (2015/16 Supplementary Estimates) Act 2016 that incorporates all the amendments to that Act as at the date of the last amendment to it.

2 Legal status

Reprints are presumed to correctly state, as at the date of the reprint, the law enacted by the principal enactment and by any amendments to that enactment. Section 18 of the Legislation Act 2012 provides that this reprint, published in electronic form, has the status of an official version under section 17 of that Act. A printed version of the reprint produced directly from this official electronic version also has official status.

3 Editorial and format changes

Editorial and format changes to reprints are made using the powers under sections 24 to 26 of the Legislation Act 2012. See also http://www.pco.parliament.govt.nz/editorial-conventions/.

4 Amendments incorporated in this reprint

Appropriation (2016/17 Estimates) Act 2016 (2016 No 37): section 10

1	Title
2	Commencement
3	Application
4	Overview
5	Interpretation
6	Appropriations for 2015/16 financial year
7	Appropriations applying for more than 1 financial year
8	Expenses under section 21 of Public Finance Act 1989
9	Capital injections authorised for 2015/16 financial year
	Schedule 1 Appropriations for 2015/16 financial year
	Schedule 2 Appropriations applying for more than 1 financial year
	Schedule 3 Expenses under section 21 of Public Finance Act 1989
	Schedule 4 Capital injections authorised for 2015/16 financial year
	Reprint notes

List of access keys

Appropriation (2015/16 Supplementary Estimates) Act 2016

Appropriation (2015/16 Supplementary Estimates) Act 2016

Note

Contents

1 Title

2 Commencement

3 Application

4 Overview

(a)

(b)

(c)

(d)

5 Interpretation

(a)

(i)

(ii)

(iii)

(b)

(i)

(ii)

(iii)

6 Appropriations for 2015/16 financial year

Existing appropriations varied

(a)

(b)

New appropriations authorised

Other matters concerning appropriations

(a)

(b)

7 Appropriations applying for more than 1 financial year

Existing multi-year appropriations varied

(a)

(b)

New multi-year appropriations authorised

Other matters concerning multi-year appropriations

(a)

(b)

(i)

(ii)

Existing multi-year appropriations revoked

8 Expenses under section 21 of Public Finance Act 1989

9 Capital injections authorised for 2015/16 financial year

Limits of existing authorisations varied

(a)

(b)

New capital injections authorised

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

(a)

(b)

Schedule 1 Appropriations for 2015/16 financial year

Schedule 2 Appropriations applying for more than 1 financial year

Schedule 3 Expenses under section 21 of Public Finance Act 1989

Schedule 4 Capital injections authorised for 2015/16 financial year

Reprints notes

1 General

2 Legal status

3 Editorial and format changes

4 Amendments incorporated in this reprint