Appropriation (2018/19 Estimates) Act 2018

  • repealed
  • Appropriation (2018/19 Estimates) Act 2018: repealed, on 24 September 2019, by section 10 of the Appropriation (2019/20 Estimates) Act 2019 (2019 No 48)

Reprint as at 24 September 2019

Coat of Arms of New Zealand

Appropriation (2018/19 Estimates) Act 2018

Public Act
 
2018 No 23
Date of assent
 
20 August 2018
Commencement
 
see section 2

Appropriation (2018/19 Estimates) Act 2018: repealed, on 24 September 2019, by section 10 of the Appropriation (2019/20 Estimates) Act 2019 (2019 No 48).

Note

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

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

This Act is administered by the Treasury.

The Parliament of New Zealand enacts as follows:

 
1 Title

This Act is the Appropriation (2018/19 Estimates) Act 2018.

2 Commencement

This Act comes into force on the day after the date on which it receives the Royal assent.

3 Application

(1)

Section 7 and Schedule 2 apply to the periods set out in Schedule 2.

(2)

The rest of this Act applies to the 2018/19 financial year.

4 Overview

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

(a)

section 6 and Schedule 1 make appropriations that authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the 2018/19 financial year (see section 4(1) of the Public Finance Act 1989); and

(b)

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

(c)

section 8 and Schedule 3 specify appropriations to which output expenses may be charged against third-party revenue during the 2018/19 financial year (see section 21 of the Public Finance Act 1989); and

(d)

section 9 and Schedule 4 authorise the Crown to make capital injections to specified departments and Offices of Parliament during the 2018/19 financial year (see section 12A of the Public Finance Act 1989); and

(e)

section 10 and Schedule 5 repeal spent Appropriation Acts.

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

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

Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2019 (B.5)

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

(a)

in the case of an appropriation under section 6,—

(i)

in the table headed “Annual 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.

(2)

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

6 Appropriations for 2018/19 financial year
Appropriations authorised

(1)

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

Other matters concerning appropriations

(2)

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

(3)

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

(4)

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

(a)

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

(b)

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

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

(1)

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

Other matters concerning multi-year appropriations

(2)

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

(3)

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

(4)

Each appropriation authorised by this section—

(a)

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

(b)

includes any expenses that have been incurred—

(i)

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

(ii)

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

8 Expenses under section 21 of Public Finance Act 1989

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

9 Capital injections authorised for 2018/19 financial year

(1)

The Crown is authorised to make capital injections during the 2018/19 financial year to each department and Office of Parliament specified in column 1 of Schedule 4.

(2)

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

(3)

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

(a)

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

(b)

in advance of the authorisation.

10 Repeals

The Acts specified in Schedule 5 are repealed.

Schedule 1 Appropriations for 2018/19 financial year

s 6

Column 1Column 2Column 3Column 4
VoteVolume and page reference in Estimates
(B.5)		AppropriationAmount
$(000)
 
Agriculture, Biosecurity, Fisheries and Food Safety9/4Non-Departmental Output Expenses
Support for Walking Access1,789
9/4Benefits or Related Expenses
Agriculture: Rural Veterinarians Bonding Scheme1,650
9/4Non-Departmental Other Expenses
Fisheries: Aquaculture Settlements20,000
Fisheries: Provision for Fisheries Debt Write Downs1,000
Subscriptions to International Organisations3,208
9/5Multi-Category
Agriculture: Programmes Supporting Sustainability33,342
Biosecurity: Border and Domestic Biosecurity Risk Management264,430
Development and Implementation of Primary Industries Policy Advice121,115
Fisheries: Managing the Resource Sustainably59,277
Food Safety: Protecting Consumers109,264
Arts, Culture and Heritage10/3Departmental Output Expenses
First World War Centenary1,800
Heritage Services11,704
10/3Non-Departmental Output Expenses
Management of Historic Places14,264
Museum Services34,594
Performing Arts Services24,206
Promotion and Support of the Arts and Film21,090
Protection of Taonga Tūturu400
Public Broadcasting Services134,775
10/4Non-Departmental Other Expenses
Commonwealth War Graves3,243
Development and Maintenance of War Graves, Historic Graves and Monuments1,074
Treaty of Waitangi Commemorations288
10/4Non-Departmental Capital Expenditure
Museum of New Zealand Te Papa Tongarewa3,000
Museum of New Zealand Te Papa Tongarewa - Capital Works10,000
National War Memorial Park1,405
10/4Multi-Category
Policy Advice, Monitoring of Funded Agencies and Ministerial Services10,781
Attorney-General7/3Departmental Output Expenses
Legal Advice and Representation22,337
7/3Multi-Category
Law Officer Functions47,816
Audit5/3Departmental Output Expenses
Audit and Assurance Services1,650
5/3Multi-Category
Statutory Auditor Function9,854
Building and Housing10/39Departmental Output Expenses
Administering the Legacy Social Housing Fund600
Building Regulation and Control28,954
Community Housing Regulatory Authority700
Greater Christchurch Recovery3,640
KiwiBuild Unit7,697
Occupational Licensing9,546
Redevelopment of Surplus Crown Land2,503
Residential Tenancy and Unit Title Services35,095
Special Housing Areas3,000
Weathertight Services9,350
10/40Non-Departmental Output Expenses
HNZC Housing Support Services11,698
KiwiBuild Operations5,000
Management of Crown Properties Held Under the Housing Act 19551,395
10/40Benefits or Related Expenses
KiwiSaver HomeStart grant106,120
10/40Non-Departmental Other Expenses
Housing Assistance1,159
Social Housing Provider Development4,000
Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package1,659
10/41Multi-Category
Policy Advice and Related Outputs16,725
Temporary Accommodation Services1,775
Business, Science and Innovation1/6Departmental Output Expenses
Commerce and Consumer Affairs: Consumer Information2,427
Commerce and Consumer Affairs: Official Assignee Functions17,641
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights21,172
Commerce and Consumer Affairs: Registration and Provision of Statutory Information43,422
Commerce and Consumer Affairs: Standards Development and Approval5,409
Commerce and Consumer Affairs: Trading Standards4,928
Communications: Cyber Security Services5,904
Communications: Management and Enforcement of the Radiocommunications Act 19899,611
Communications: Management of Emergency Telecommunications Services133
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business21,029
Economic Development: Property Management Services7,875
Economic Development: Property Management within the State Sector3,752
Energy and Resources: Information Services2,505
Energy and Resources: Management of the Crown Mineral Estate18,424
Regional Economic Development: Regional Economic Development Programme2,800
Research, Science and Innovation: Innovative Partnerships2,000
Research, Science and Innovation: National Research Information System2,900
1/7Non-Departmental Output Expenses
Commerce and Consumer Affairs: Accounting and Assurance Standards Setting4,410
Commerce and Consumer Affairs: Administration of the Takeovers Code1,494
Commerce and Consumer Affairs: Competition Studies1,500
Commerce and Consumer Affairs: Economic Regulation Inquiries1,000
Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting757
Commerce and Consumer Affairs: Retirement Commissioner8,622
Communications: Emergency Telecommunications Services2,090
Communications: Enforcement of Telecommunications Sector Regulation6,000
Energy and Resources: Electricity Industry Governance and Market Operations74,270
Energy and Resources: Energy Efficiency and Conservation30,584
Energy and Resources: Management of IEA Oil Stocks13,000
Research, Science and Innovation: Endeavour Fund216,363
Research, Science and Innovation: Health Research Fund100,641
Research, Science and Innovation: Marsden Fund70,545
Research, Science and Innovation: National Measurement Standards7,069
Research, Science and Innovation: National Science Challenges73,466
Research, Science and Innovation: Partnered Research Fund37,771
Tourism: Marketing of New Zealand as a Visitor Destination111,450
1/9Benefits or Related Expenses
Research, Science and Innovation: R&D Tax Incentive70,000
1/9Non-Departmental Other Expenses
Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund2,000
Commerce and Consumer Affairs: Takeovers Panel Litigation Fund200
Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure52
Economic Development: Attracting International Screen Productions1,300
Economic Development: Depreciation on Auckland’s Queens Wharf2,000
Economic Development: International Subscriptions and Memberships1,760
Economic Development: Management Development Fund756
Economic Development: Māori Innovation Fund1,000
Energy and Resources: Electricity Litigation Fund444
Energy and Resources: International Energy Agency Contribution150
Research, Science and Innovation: Catalyst Fund8,251
Research, Science and Innovation: Regional Research Institutes20,000
Tourism Infrastructure Fund45,000
1/10Non-Departmental Capital Expenditure
Energy and Resources: Crown Energy Efficiency2,000
Research, Science and Innovation: Callaghan Innovation21,152
1/10Multi-Category
Commerce and Consumer Affairs: Enforcement of General Market Regulation19,187
Commerce Commission Litigation Funds11,000
Communications: Services for Deaf, Hearing Impaired and Speech Impaired People4,684
Policy Advice and Related Outputs56,901
Regional Economic Development: Provincial Growth Fund383,342
Research, Science and Innovation: Callaghan Innovation - Operations59,651
Research, Science and Innovation: Contract Management29,615
Research, Science and Innovation: Strategic Science Investment Fund271,263
Research, Science and Innovation: Talent and Science Promotion27,886
Sector Analysis and Facilitation6,647
Seed Co-Investment Fund2,330
Services and Advice to Support Well-functioning Financial Markets36,000
Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand31,231
Support the Growth and Development of New Zealand Firms, Sectors and Regions168,265
Tourism Facilities19,202
Communications Security and Intelligence5/18Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence153,278
Conservation3/3Departmental Output Expenses
Conservation with the Community35,361
Crown Contribution to Regional Pest Management3,291
Management of Historic Heritage6,630
Management of Natural Heritage182,096
Management of Recreational Opportunities158,685
3/3Non-Departmental Output Expenses
Community Conservation Funds13,399
Management Services - Natural and Historic Places1,166
Moutoa Gardens/Pakaitore23
3/4Non-Departmental Other Expenses
Compensation Payments60
Depreciation - Crown Property, Plant and Equipment311
Impairment of Public Conservation Land50
Loss on Disposal of Crown Property, Plant and Equipment2,525
Mātauranga Māori Fund949
Payment of Rates on Properties for Concessionaires839
Provision for Bad and Doubtful Debts100
Subscriptions to International Organisations405
Vesting of Reserves150
Waikaremoana Lakebed Lease241
3/4Non-Departmental Capital Expenditure
Crown Land Acquisitions2,000
Pike River Memorial and Museum921
Purchase and Development of Reserves1,800
3/5Multi-Category
Identification and Implementation of Protection for Natural and Historic Places22,270
Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies13,231
Corrections7/17Departmental Output Expenses
Re-offending is Reduced231,078
7/17Multi-Category
Policy Advice and Ministerial Services4,546
Public Safety is Improved1,337,095
Courts7/37Non-Departmental Other Expenses
Abortion Supervisory Committee - Certifying Consultants Fees5,063
Assistance to Victims of Crime40
Court and Coroner Related Costs109,139
District Court Part-time or Acting Judges’ Salaries and Allowances21,262
Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services1,292
Impairment of Fines Receivable13,531
Judicial Review Costs1,546
Justices of the Peace Association410
Tribunal Related Fees and Expenses17,085
7/38Multi-Category
Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services469,288
Customs4/3Departmental Output Expenses
Clearance and Enforcement Services Related to Craft10,530
Clearance and Enforcement Services Related to Goods85,926
Clearance and Enforcement Services Related to Passengers and Crew65,513
Information and Intelligence Services15,302
International Services and Ministerial Servicing10,493
Policy Advice5,384
Revenue Collection10,085
4/3Non-Departmental Other Expenses
Change in Doubtful Debt Provision8,000
World Customs Organization60
Defence4/31Departmental Output Expenses
Audit & Assessment2,294
Management of Equipment Procurement9,628
4/31Non-Departmental Capital Expenditure
Defence Equipment294,121
4/31Multi-Category
Policy Advice and Related Outputs8,171
Defence Force4/49Departmental Output Expenses
Air Force Capabilities Prepared for Joint Operations and Other Tasks839,757
Army Capabilities Prepared for Joint Operations and Other Tasks871,346
Navy Capabilities Prepared for Joint Operations and Other Tasks452,683
4/49Non-Departmental Output Expenses
Development and Maintenance of Services Cemeteries746
4/49Benefits or Related Expenses
Assessments, Treatment & Rehabilitation12,114
Special Annuities91
Veterans’ Independence Programme11,045
Veterans Support Entitlement86,233
4/50Non-Departmental Other Expenses
Debt Write-Down for Benefits and Other Unrequited Expenses250
Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans1,100
Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment203
Grant Payments to Non-Government Organisations275
Veteran Assistance to Attend Commemorations and Revisit Battlefields200
4/50Multi-Category
Advice to the Government13,645
Operations Contributing to New Zealand’s Security, Stability and Interests39,078
Policy Advice And Other Services For Veterans15,802
Protection of New Zealand and New Zealanders454,032
Education2/3Departmental Output Expenses
School Property Portfolio Management1,826,444
Support and Resources for Education Providers114,141
Support and Resources for Parents and the Community11,760
2/3Non-Departmental Output Expenses
Contribution to the Education Council of Aotearoa New Zealand15,242
Early Childhood Education1,975,651
Primary Education3,293,423
School Managed Network Funding28,750
School Transport189,950
Schooling Improvement7,465
Secondary Education2,314,569
Secondary-Tertiary Interface74,512
Support for Early Childhood Education Providers11,226
Supporting Parenting9,329
UNESCO2,083
2/5Benefits or Related Expenses
Home Schooling Allowances5,128
Scholarships and Awards for Students16,266
Scholarships and Awards for Teachers and Trainees20,420
2/5Non-Departmental Other Expenses
Impairment of Debts and Assets and Debt Write-Offs2,000
Integrated Schools Property73,551
2/6Non-Departmental Capital Expenditure
School Support Project1,880
Schools Furniture and Equipment35,812
2/7Multi-Category
Improved Quality Teaching and Learning246,026
Outcomes for Target Student Groups753,617
Oversight and Administration of the Qualifications System42,639
Oversight of the Education System62,495
Education Review Office2/103Multi-Category
Quality of Education: Evaluations and Services29,027
Environment3/39Departmental Output Expenses
Ministerial Services2,183
Waste Minimisation Administration2,500
3/39Non-Departmental Output Expenses
Administration of New Zealand Units held on Trust177
Community Environment Fund2,822
Contaminated Sites Remediation Fund4,117
Contestable Waste Minimisation Fund16,797
Emissions Trading Scheme6,392
Environmental Protection Authority: Decision Making functions12,383
Environmental Protection Authority: Monitoring and Enforcement functions6,442
Environmental Training Programmes1,900
Promotion of Sustainable Land Management800
Te Mana o Te Wai - restoring the life-giving capacity of fresh water1,500
The Fresh Water Improvement Fund10,800
3/40Non-Departmental Other Expenses
Allocation of New Zealand Units618,875
Climate Change Development Fund300
Environmental Legal Assistance600
Framework Convention on Climate Change140
Fresh Start for Fresh Water: Waikato River Clean-up Fund5,178
Impairment of Debt Relating to Climate Change Activities22,750
Impairment of Debt Relating to Environment Activities1,500
International Subscriptions152
Te Pou Tupua109
Transitional Support for Local Government and Iwi1,470
United Nations Environment Programme593
Waikato River Co-Governance910
Waikato River Co-Management2,519
Waste Disposal Levy Disbursements to Territorial Local Authorities18,000
3/41Multi-Category
Climate Change17,147
Environmental Management Obligations and Programmes3,467
Improving Environmental Management42,054
Mitigating Environmental Hazards and Waste3,018
Finance5/26Departmental Output Expenses
Crown Company Monitoring Advice to the Minister for State Owned Enterprises and Other Responsible Ministers4,533
Crown Company Monitoring Advice to the Minister of Research, Science and Innovation and the Minister for Economic Development236
Design and Establishment of Christchurch Regeneration Acceleration Facility1,000
Design and Establishment of the Green Investment Fund4,000
Policy Advice - Finance34,308
Provision of Financial Operations Services and Operational Advice30,839
Shared Support Services13,871
5/27Non-Departmental Output Expenses
Inquiries and Research into Productivity-Related Matters5,030
Management of Anchor Projects by Ōtākaro Limited23,300
Management of the Crown’s Obligations for Geothermal Wells180
Management of the New Zealand Superannuation Fund728
5/27Non-Departmental Other Expenses
Crown Residual Liabilities210
Geothermal Wells Fund500
Government Superannuation Appeals Board50
Review and Reform of Local Government Infrastructure Arrangements300
Unwind of Discount Rate Used in the Present Value Calculation - Rehabilitation of Stockton Mine Acid Mine Drainage3,000
Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd3,640
5/28Non-Departmental Capital Expenditure
NZ Superannuation Fund - Contributions1,000,000
Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt195,909
Tamaki Regeneration Company Limited - Equity Injection50,000
5/29Multi-Category
Greater Christchurch Anchor Projects250,000
Management of Landcorp Protected Land Agreement4,000
Management of New Zealand House, London14,750
Management of the Crown’s Agreement with Taitokerau Forests Limited200
Social Housing Reform4,201
Tax Working Group1,600
Foreign Affairs and Trade4/95Departmental Output Expenses
Administration of Diplomatic Privileges and Immunities1,020
Consular Services22,369
Pacific Security Fund2,672
Policy Advice and Representation - International Institutions47,525
Policy Advice and Representation - Other Countries281,797
Promotional Activities - Other Countries225
Services for Other New Zealand Agencies Overseas8,400
4/96Non-Departmental Output Expenses
Antarctic Research and Support21,049
Pacific Broadcasting Services941
Pacific Cooperation Foundation1,400
Promotion of Asian Skills and Relationships5,000
4/96Non-Departmental Other Expenses
Asia Pacific Economic Cooperation 2018 Support to Papua New Guinea3,000
Subscriptions to International Organisations55,129
4/96Non-Departmental Capital Expenditure
New Zealand Antarctic Institute2,800
Forestry9/67Multi-Category
Growth and Development of the Forestry Sector125,933
Health6/3Departmental Output Expenses
Health Sector Information Systems55,618
Managing the Purchase of Services41,974
Payment Services17,340
Regulatory and Enforcement Services24,111
Sector Planning and Performance47,426
6/3Non-Departmental Output Expenses
Auckland Health Projects Integrated Investment Plan1,000
Health and Disability Support Services - Auckland DHB1,320,417
Health and Disability Support Services - Bay of Plenty DHB724,436
Health and Disability Support Services - Canterbury DHB1,421,052
Health and Disability Support Services - Capital and Coast DHB765,489
Health and Disability Support Services - Counties-Manukau DHB1,439,807
Health and Disability Support Services - Hawkes Bay DHB497,215
Health and Disability Support Services - Hutt DHB397,128
Health and Disability Support Services - Lakes DHB326,173
Health and Disability Support Services - MidCentral DHB511,676
Health and Disability Support Services - Nelson-Marlborough DHB437,795
Health and Disability Support Services - Northland DHB599,300
Health and Disability Support Services - South Canterbury DHB181,432
Health and Disability Support Services - Southern DHB876,351
Health and Disability Support Services - Tairāwhiti DHB165,267
Health and Disability Support Services - Taranaki DHB345,188
Health and Disability Support Services - Waikato DHB1,197,666
Health and Disability Support Services - Wairarapa DHB140,030
Health and Disability Support Services - Waitemata DHB1,531,538
Health and Disability Support Services - West Coast DHB132,618
Health and Disability Support Services - Whanganui DHB225,131
Health Sector Projects Operating Expenses3,500
Health Workforce Training and Development186,745
Monitoring and Protecting Health and Disability Consumer Interests29,546
National Child Health Services89,254
National Contracted Services - Other28,720
National Disability Support Services1,268,594
National Elective Services363,517
National Emergency Services129,597
National Health Information Systems8,042
National Māori Health Services6,828
National Maternity Services181,067
National Mental Health Services68,094
National Personal Health Services78,151
Primary Health Care Strategy266,396
Problem Gambling Services20,941
Public Health Service Purchasing423,424
Supporting Equitable Pay348,000
6/6Non-Departmental Other Expenses
International Health Organisations2,030
Legal Expenses1,028
Provider Development24,289
6/6Non-Departmental Capital Expenditure
Equity for Capital Projects for DHBs and Health Sector Crown Agencies967,383
Equity Support for DHB deficits139,211
Health Sector Projects123,000
Residential Care Loans - Payments15,000
6/6Multi-Category
Policy Advice and Ministerial Servicing20,991
Internal Affairs5/92Departmental Output Expenses
Administration of Grants3,647
Local Government Services3,774
5/92Non-Departmental Output Expenses
Classification of Films, Videos and Publications1,960
Development of On-line Authentication Services116
Fire and Emergency New Zealand - Public Good Services10,000
Public Lending Right for New Zealand Authors2,000
5/93Benefits or Related Expenses
Rates Rebate Scheme57,500
5/93Non-Departmental Other Expenses
Chatham Islands Council3,206
Chatham Islands Wharves - Operational Costs3,279
Crown-owned Assets at Lake Taupō - Maintenance Costs587
Depreciation on Official Residences322
Miscellaneous Grants - Internal Affairs2,069
Official Residences - Maintenance Costs707
Public Inquiries592
Racing Safety Development Fund1,000
Services Supporting the Executive - Travel12,397
Settling-In Grants520
Supporting Local Authorities’ Post-Earthquake Statutory Activities3,050
5/94Non-Departmental Capital Expenditure
Capital Investments - Official Residences400
Heritage Collections - Annual2,389
5/94Multi-Category
Civic Information Services240,808
Community Funding Schemes21,533
Community Information and Advisory Services10,847
Information and Technology Services35,572
Ministerial Support Services2,507
Policy Advice12,824
Regulatory Services51,188
Services Supporting the Executive43,522
Support for Statutory and Other Bodies16,129
Justice7/63Departmental Output Expenses
Administration of Legal Services29,513
Justice and Emergency Agencies Property and Shared Services26,162
Public Defence Service33,329
Sector Leadership and Support9,418
7/63Non-Departmental Output Expenses
Community Law Centres13,150
Crime Prevention and Community Safety Programmes13,491
Electoral Services24,200
Family Dispute Resolution Services7,360
Inspector-General of Intelligence and Security897
Legal Aid165,074
Provision of Protective Fiduciary Services2,627
Services from the Human Rights Commission9,396
Services from the Independent Police Conduct Authority4,892
Services from the Law Commission3,993
Services from the Privacy Commissioner4,970
Support and Assistance provided by Victim Support to Victims of Crime7,648
7/64Non-Departmental Other Expenses
Impairment of Legal Aid Debt9,531
Impairment of Offender Levy689
Victims’ Services5,698
7/65Multi-Category
Justice Policy Advice and Related Services29,646
Labour Market2/116Departmental Output Expenses
ACC - Regulatory Services122
Employment - Employment Sector Analysis and Facilitation2,984
Immigration - Regulation of Immigration Advisers3,972
Workplace Relations and Safety - Employment Relations Services39,873
Workplace Relations and Safety - Shared Services Support10,500
2/116Non-Departmental Output Expenses
ACC - Case Management and Supporting Services165,393
ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners16,191
ACC - Public Health Acute Services310,286
ACC - Public Health Acute Services - Treatment Injuries for Non-Earners1,822
ACC - Rehabilitation Entitlements and Services723,717
ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners159,352
ACC - Sexual Abuse Assessment and Treatment Services5,000
Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services869
Workplace Relations and Safety - Workplace Health and Safety93,288
2/117Benefits or Related Expenses
ACC - Compensation Entitlements68,304
ACC - Compensation Entitlements - Treatment Injuries for Non-Earners15,217
2/117Non-Departmental Other Expenses
Crown Debt Write Offs125
Employment - He Poutama Rangatahi/Youth Employment Pathways8,000
Workplace Relations and Safety - Equal Employment Opportunities Trust396
Workplace Relations and Safety - International Labour Organisation1,400
Workplace Relations and Safety - New Zealand Industrial Relations Foundation15
Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances300
2/118Multi-Category
Immigration Services351,375
Policy Advice and Related Outputs21,449
Lands9/87Non-Departmental Output Expenses
Contaminated Sites400
Forestry Plantation Activity3,000
9/87Non-Departmental Other Expenses
Bad and Doubtful Debts145
Crown Forest Management400
Depreciation3,993
Land Liabilities843
Proceeds from Sale of New Zealand Transport Agency Properties100,000
Rates on Crown Land3,957
Residual Crown Leasehold Rents700
Soil Conservation Reserve Management380
Tangoio Catchment Management Fund120
9/88Non-Departmental Capital Expenditure
Crown Acquisitions - Huntly East500
Crown Purchases- Land Exchanges350
9/89Multi-Category
Canterbury Earthquake Recovery Land Ownership and Management56,436
Crown Land30,706
Location Based Information26,348
Managing the Overseas Investment Regime24,621
Policy Advice and Related Services3,843
Property Rights72,519
Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements7,000
Māori Development8/4Departmental Output Expenses
Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations)1,000
Ngā Ratonga mō ngā Kaipupuri Whenua Māori (Services for Māori Land Owners)1,996
Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach)4,749
8/4Non-Departmental Output Expenses
Kōtuitui Te Ture Whenua (Te Ture Whenua Network)3,200
Ngā Whakahaere a Te Tumu Paeroa (Māori Trustee Function)11,261
Pāpāho Reo me ngā Kaupapa Māori (Māori Broadcast and Streamed Services)58,759
Tahua Whanaketanga Māori (Māori Development Fund)18,549
Te Kōtuitui Hanga Whare mō ngāi Māori (Māori Housing)19,641
Whakaata Māori (Māori Television)19,264
Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes)75,481
Whakarauora Reo mō te Motu (National Māori Language Revitalisation)5,704
Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation)14,817
8/5Benefits or Related Expenses
Takoha Rangatiratanga (Rangatiratanga Grants)480
8/5Non-Departmental Other Expenses
Rōpū Whakahaere, Rōpū Hapori Māori (Community and Māori Governance Organisations)3,769
Utu Whakahaere Whenua Karauna (Administrative Expenses for Crown Land)49
Whaiwāhitanga Māori (Māori Participation)1,126
8/5Multi-Category
Hauora me te Oranga Māori (Māori Health and Wellbeing)6,300
Takatūtanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment)35,993
Tohutohu Kaupapa Here me ngā Huanga Pātata (Policy Advice and Related Outputs)18,132
Whanaketanga Ohanga Māori (Māori Economic Development)11,660
Office of the Clerk5/173Departmental Output Expenses
Secretariat Services for the House of Representatives19,502
Official Development Assistance4/133Departmental Output Expenses
Management of New Zealand’s International Development Cooperation75,397
Ombudsmen5/187Departmental Output Expenses
Investigation and Resolution of Complaints About Government Administration18,437
Oranga Tamariki10/77Departmental Output Expenses
Adoption Services7,502
Data, Analytics and Evidence Services3,200
Ministerial Services1,190
Policy Advice4,377
Supporting Equitable Pay for Care and Support Workers544
10/77Non-Departmental Output Expenses
Connection and Advocacy Service4,000
10/78Multi-Category
Investing in Children and Young People916,480
Pacific Peoples10/103Non-Departmental Output Expenses
Promotions - Business Development1,409
Skills Training and Employment1,263
10/103Benefits or Related Expenses
Study and Training Awards for Business Development358
10/103Multi-Category
Policy Advice and Ministerial Servicing7,319
Parliamentary Commissioner for the Environment3/89Departmental Output Expenses
Reports and Advice3,362
Parliamentary Counsel7/101Multi-Category
Drafting and Access to Legislation20,423
Parliamentary Service5/199Departmental Output Expenses
Support Services to the Speaker238
5/199Non-Departmental Other Expenses
Depreciation Expense on Parliamentary Complex14,000
Members’ Communications3,348
Travel of former MPs1,300
Travel of Members and Others4,800
5/200Multi-Category
Operations, Information and Advisory Services59,801
Police7/115Departmental Output Expenses
Case Resolution and Support to Judicial Process141,041
General Crime Prevention Services202,151
Investigations450,505
Police Primary Response Management453,681
Road Safety Programme325,287
Specific Crime Prevention Services and Maintenance of Public Order191,061
7/115Departmental Other Expenses
Compensation for Confiscated Firearms10
7/115Non-Departmental Other Expenses
United Nations Drug Control Programme100
7/116Multi-Category
Policy Advice and Ministerial Services4,260
Prime Minister and Cabinet5/232Departmental Output Expenses
Canterbury Earthquake Recovery10,784
Support for Inquiry into EQC1,782
5/232Non-Departmental Other Expenses
Contributions to Local Authorities Following an Emergency Event1,900
Emergency Management Preparedness Grants889
Ex Gratia Payment to the University of Auckland120
Inquiry into EQC648
Rehabilitation of Kaikōura Harbour300
5/233Multi-Category
Emergency Management15,530
Government House Buildings and Assets3,362
Policy Advice and Support Services28,586
Revenue5/265Departmental Output Expenses
Policy Advice10,608
5/265Benefits or Related Expenses
KiwiSaver: Interest10,000
KiwiSaver: Tax Credit850,000
Paid Parental Leave Payments360,000
5/267Non-Departmental Other Expenses
Impairment of Debt and Debt Write-Offs680,000
Initial Fair Value Write-Down Relating to Student Loans610,000
5/267Multi-Category
Services for Customers647,659
Security Intelligence5/312Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence81,835
Serious Fraud7/145Departmental Output Expenses
Investigation and Prosecution of Serious Financial Crime9,614
Social Development10/118Departmental Output Expenses
Corporate Support Services86,618
Data, Analytics and Evidence Services17,778
Income Support and Assistance to Seniors47,876
Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments47,844
Management of Service Cards5,853
Management of Student Loans16,694
Management of Student Support17,164
Place-based Initiatives - Tairāwhiti Local Leadership375
Planning, Correspondence and Monitoring5,693
Policy Advice15,987
Processing of Veterans’ Pensions662
Promoting Positive Outcomes for Disabled People4,429
Promoting Positive Outcomes for Seniors1,043
10/119Non-Departmental Output Expenses
Children’s Commissioner3,157
Community Participation Services81,160
Student Placement Services3,512
Supporting Equitable Pay for Care and Support Workers9,721
10/120Benefits or Related Expenses
Childcare Assistance198,248
Disability Assistance378,535
Family Start/NGO Awards705
Hardship Assistance267,862
Jobseeker Support and Emergency Benefit1,711,942
New Zealand Superannuation14,538,944
Orphan’s/Unsupported Child’s Benefit217,731
Sole Parent Support1,083,971
Special Circumstance Assistance10,878
Student Allowances581,186
Study Scholarships and Awards19,167
Supported Living Payment1,554,508
Transitional Assistance1,313
Veterans’ Pension153,865
Winter Energy Payment443,003
Work Assistance2,604
Youth Payment and Young Parent Payment57,781
10/122Non-Departmental Other Expenses
Debt Write-downs79,118
Extraordinary Care Fund2,308
Out of School Care and Recreation Programmes19,539
10/122Non-Departmental Capital Expenditure
Recoverable Assistance205,120
Student Loans1,458,629
10/122Multi-Category
Community Support Services105,446
Improved Employment and Social Outcomes Support688,299
Independent Advice on Government Priority Areas538
Partnering for Youth Development12,643
Social Housing10/215Benefits or Related Expenses
Accommodation Assistance1,507,597
10/215Multi-Category
Community Group Housing23,795
Social Housing Outcomes Support59,436
Social Housing Purchasing1,013,271
Transitional Housing168,183
Sport and Recreation10/249Departmental Output Expenses
Purchase Advice and Monitoring of Sport and Recreation Crown Entities319
10/249Non-Departmental Output Expenses
High Performance Sport62,192
Sport and Recreation Programmes19,151
Sports Anti-Doping3,239
10/249Non-Departmental Other Expenses
Miscellaneous Grants44
Prime Minister’s Sport Scholarships4,250
State Services5/319Departmental Output Expenses
Designing and Implementing Social Investment13,428
5/319Non-Departmental Other Expenses
Open Government Partnership200
Remuneration and Related Employment Costs of Chief Executives16,460
Settlement of Legal Liabilities7
5/320Multi-Category
Policy Advice and Leadership of the Public Sector29,823
Statistics5/337Departmental Output Expenses
Data Futures Partnership500
5/337Multi-Category
Official Statistics133,885
Tertiary Education2/173Non-Departmental Output Expenses
Access to Tertiary Education25,549
Administration of and Support for the Tertiary Education and Careers Systems64,014
Centres of Research Excellence49,800
International Education Programmes30,897
Tertiary Education Research and Research-Based Teaching316,500
Tertiary Sector / Industry Collaboration Projects25,601
University-led Innovation10,833
2/174Benefits or Related Expenses
Awards for Outbound New Zealand Students5,040
Scholarships for Inbound International Students800
Support to Apprentices2,190
Tertiary Scholarships and Awards15,568
2/174Non-Departmental Capital Expenditure
Support for Tai Poutini Polytechnic2,050
Support for the University of Canterbury50,000
2/175Multi-Category
Stewardship of the Tertiary Education System15,727
Tertiary Tuition and Training2,829,593
Transport1/146Departmental Output Expenses
Fuel Excise Duty Refund Administration799
Milford Sound / Piopiotahi Aerodrome Operation and Administration325
1/146Non-Departmental Output Expenses
Accident or Incident Investigation and Reporting5,520
Crash Analysis775
Health and Safety at Work Activities - Civil Aviation1,156
Health and Safety at Work Activities - Maritime6,191
Licensing Activities2,550
Maritime Port Security145
Ministerial Servicing by the New Zealand Transport Agency548
Road User Charges Investigation and Enforcement3,779
Road User Charges Refunds450
Search and Rescue Activities3,231
SuperGold Card - Administration of the Public Transport Concessions Scheme95
Weather Forecasts and Warnings23,949
1/147Non-Departmental Other Expenses
Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges4,000
Membership of International Organisations743
Rail - Public Policy Projects3,270
Rail - Railway Safety500
SuperGold Card - public transport concessions for cardholders29,320
Urban Cycleways - Local Routes14,750
1/147Non-Departmental Capital Expenditure
Auckland City Rail Link234,000
Auckland Transport Package Loan14,800
Joint Venture Airports500
NLTF Borrowing Facility for Short-Term Advances500,000
Rail - KiwiRail Equity Injection18,200
Rail - KiwiRail Holdings Limited230,000
Rail - KiwiRail Holdings Limited Loans163,500
Rail - Wellington Metro Rail Network Upgrade50,000
Regional State Highways35,063
Reinstatement of South Island Main North Line145,000
Urban Cycleways - Crown Assets250
1/148Multi-Category
Policy Advice and Related Outputs35,448
Policy Advice and Related Outputs - Civil Aviation2,579
Policy Advice and Related Outputs - Maritime6,191
Reinstatement of the South Island Transport Corridors236,863
Treaty Negotiations8/47Non-Departmental Other Expenses
Claimant Funding8,102
Contribution Toward Determining Customary Interests in the Marine and Coastal Area5,450
8/47Multi-Category
Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act37,548
Women10/261Multi-Category
Policy Advice and Related Services5,401

Schedule 2 Appropriations applying for more than 1 financial year

s 7

Column 1Column 2Column 3Column 4Column 5
VoteVolume and page reference in Estimates
(B.5)		AppropriationPeriod of appropriationAmount
$(000)
 
Business, Science and Innovation1/17Non-Departmental Output Expenses