Appropriation (2018/19 Estimates) Act 2018: repealed, on 24 September 2019, by section 10 of the Appropriation (2019/20 Estimates) Act 2019 (2019 No 48).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 1	Column 2	Column 3	Column 4
Vote	Volume and page reference in Estimates (B.5)	Appropriation	Amount $(000)

Agriculture, Biosecurity, Fisheries and Food Safety	9/4	Non-Departmental Output Expenses
		Support for Walking Access	1,789

	9/4	Benefits or Related Expenses
		Agriculture: Rural Veterinarians Bonding Scheme	1,650

	9/4	Non-Departmental Other Expenses
		Fisheries: Aquaculture Settlements	20,000
		Fisheries: Provision for Fisheries Debt Write Downs	1,000
		Subscriptions to International Organisations	3,208

	9/5	Multi-Category
		Agriculture: Programmes Supporting Sustainability	33,342
		Biosecurity: Border and Domestic Biosecurity Risk Management	264,430
		Development and Implementation of Primary Industries Policy Advice	121,115
		Fisheries: Managing the Resource Sustainably	59,277
		Food Safety: Protecting Consumers	109,264

Arts, Culture and Heritage	10/3	Departmental Output Expenses
Arts, Culture and Heritage		First World War Centenary	1,800
		Heritage Services	11,704

	10/3	Non-Departmental Output Expenses
		Management of Historic Places	14,264
		Museum Services	34,594
		Performing Arts Services	24,206
		Promotion and Support of the Arts and Film	21,090
		Protection of Taonga Tūturu	400
		Public Broadcasting Services	134,775

	10/4	Non-Departmental Other Expenses
		Commonwealth War Graves	3,243
		Development and Maintenance of War Graves, Historic Graves and Monuments	1,074
		Treaty of Waitangi Commemorations	288

	10/4	Non-Departmental Capital Expenditure
		Museum of New Zealand Te Papa Tongarewa	3,000
		Museum of New Zealand Te Papa Tongarewa - Capital Works	10,000
		National War Memorial Park	1,405

	10/4	Multi-Category
		Policy Advice, Monitoring of Funded Agencies and Ministerial Services	10,781

Attorney-General	7/3	Departmental Output Expenses
Attorney-General		Legal Advice and Representation	22,337

	7/3	Multi-Category
		Law Officer Functions	47,816

Audit	5/3	Departmental Output Expenses
Audit		Audit and Assurance Services	1,650

	5/3	Multi-Category
		Statutory Auditor Function	9,854

Building and Housing	10/39	Departmental Output Expenses
Building and Housing		Administering the Legacy Social Housing Fund	600
		Building Regulation and Control	28,954
		Community Housing Regulatory Authority	700
		Greater Christchurch Recovery	3,640
		KiwiBuild Unit	7,697
		Occupational Licensing	9,546
		Redevelopment of Surplus Crown Land	2,503
		Residential Tenancy and Unit Title Services	35,095
		Special Housing Areas	3,000
		Weathertight Services	9,350

	10/40	Non-Departmental Output Expenses
		HNZC Housing Support Services	11,698
		KiwiBuild Operations	5,000
		Management of Crown Properties Held Under the Housing Act 1955	1,395

	10/40	Benefits or Related Expenses
		KiwiSaver HomeStart grant	106,120

	10/40	Non-Departmental Other Expenses
		Housing Assistance	1,159
		Social Housing Provider Development	4,000
		Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package	1,659

	10/41	Multi-Category
		Policy Advice and Related Outputs	16,725
		Temporary Accommodation Services	1,775

Business, Science and Innovation	1/6	Departmental Output Expenses
Business, Science and Innovation		Commerce and Consumer Affairs: Consumer Information	2,427
		Commerce and Consumer Affairs: Official Assignee Functions	17,641
		Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights	21,172
		Commerce and Consumer Affairs: Registration and Provision of Statutory Information	43,422
		Commerce and Consumer Affairs: Standards Development and Approval	5,409
		Commerce and Consumer Affairs: Trading Standards	4,928
		Communications: Cyber Security Services	5,904
		Communications: Management and Enforcement of the Radiocommunications Act 1989	9,611
		Communications: Management of Emergency Telecommunications Services	133
		Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business	21,029
		Economic Development: Property Management Services	7,875
		Economic Development: Property Management within the State Sector	3,752
		Energy and Resources: Information Services	2,505
		Energy and Resources: Management of the Crown Mineral Estate	18,424
		Regional Economic Development: Regional Economic Development Programme	2,800
		Research, Science and Innovation: Innovative Partnerships	2,000
		Research, Science and Innovation: National Research Information System	2,900

	1/7	Non-Departmental Output Expenses
		Commerce and Consumer Affairs: Accounting and Assurance Standards Setting	4,410
		Commerce and Consumer Affairs: Administration of the Takeovers Code	1,494
		Commerce and Consumer Affairs: Competition Studies	1,500
		Commerce and Consumer Affairs: Economic Regulation Inquiries	1,000
		Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting	757
		Commerce and Consumer Affairs: Retirement Commissioner	8,622
		Communications: Emergency Telecommunications Services	2,090
		Communications: Enforcement of Telecommunications Sector Regulation	6,000
		Energy and Resources: Electricity Industry Governance and Market Operations	74,270
		Energy and Resources: Energy Efficiency and Conservation	30,584
		Energy and Resources: Management of IEA Oil Stocks	13,000
		Research, Science and Innovation: Endeavour Fund	216,363
		Research, Science and Innovation: Health Research Fund	100,641
		Research, Science and Innovation: Marsden Fund	70,545
		Research, Science and Innovation: National Measurement Standards	7,069
		Research, Science and Innovation: National Science Challenges	73,466
		Research, Science and Innovation: Partnered Research Fund	37,771
		Tourism: Marketing of New Zealand as a Visitor Destination	111,450

	1/9	Benefits or Related Expenses
		Research, Science and Innovation: R&D Tax Incentive	70,000

	1/9	Non-Departmental Other Expenses
		Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund	2,000
		Commerce and Consumer Affairs: Takeovers Panel Litigation Fund	200
		Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure	52
		Economic Development: Attracting International Screen Productions	1,300
		Economic Development: Depreciation on Auckland’s Queens Wharf	2,000
		Economic Development: International Subscriptions and Memberships	1,760
		Economic Development: Management Development Fund	756
		Economic Development: Māori Innovation Fund	1,000
		Energy and Resources: Electricity Litigation Fund	444
		Energy and Resources: International Energy Agency Contribution	150
		Research, Science and Innovation: Catalyst Fund	8,251
		Research, Science and Innovation: Regional Research Institutes	20,000
		Tourism Infrastructure Fund	45,000

	1/10	Non-Departmental Capital Expenditure
		Energy and Resources: Crown Energy Efficiency	2,000
		Research, Science and Innovation: Callaghan Innovation	21,152

	1/10	Multi-Category
		Commerce and Consumer Affairs: Enforcement of General Market Regulation	19,187
		Commerce Commission Litigation Funds	11,000
		Communications: Services for Deaf, Hearing Impaired and Speech Impaired People	4,684
		Policy Advice and Related Outputs	56,901
		Regional Economic Development: Provincial Growth Fund	383,342
		Research, Science and Innovation: Callaghan Innovation - Operations	59,651
		Research, Science and Innovation: Contract Management	29,615
		Research, Science and Innovation: Strategic Science Investment Fund	271,263
		Research, Science and Innovation: Talent and Science Promotion	27,886
		Sector Analysis and Facilitation	6,647
		Seed Co-Investment Fund	2,330
		Services and Advice to Support Well-functioning Financial Markets	36,000
		Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand	31,231
		Support the Growth and Development of New Zealand Firms, Sectors and Regions	168,265
		Tourism Facilities	19,202

Communications Security and Intelligence	5/18	Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence		Communications Security and Intelligence	153,278

Conservation	3/3	Departmental Output Expenses
Conservation		Conservation with the Community	35,361
		Crown Contribution to Regional Pest Management	3,291
		Management of Historic Heritage	6,630
		Management of Natural Heritage	182,096
		Management of Recreational Opportunities	158,685

	3/3	Non-Departmental Output Expenses
		Community Conservation Funds	13,399
		Management Services - Natural and Historic Places	1,166
		Moutoa Gardens/Pakaitore	23

	3/4	Non-Departmental Other Expenses
		Compensation Payments	60
		Depreciation - Crown Property, Plant and Equipment	311
		Impairment of Public Conservation Land	50
		Loss on Disposal of Crown Property, Plant and Equipment	2,525
		Mātauranga Māori Fund	949
		Payment of Rates on Properties for Concessionaires	839
		Provision for Bad and Doubtful Debts	100
		Subscriptions to International Organisations	405
		Vesting of Reserves	150
		Waikaremoana Lakebed Lease	241

	3/4	Non-Departmental Capital Expenditure
		Crown Land Acquisitions	2,000
		Pike River Memorial and Museum	921
		Purchase and Development of Reserves	1,800

	3/5	Multi-Category
		Identification and Implementation of Protection for Natural and Historic Places	22,270
		Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies	13,231

Corrections	7/17	Departmental Output Expenses
Corrections		Re-offending is Reduced	231,078

	7/17	Multi-Category
		Policy Advice and Ministerial Services	4,546
		Public Safety is Improved	1,337,095

Courts	7/37	Non-Departmental Other Expenses
Courts		Abortion Supervisory Committee - Certifying Consultants Fees	5,063
		Assistance to Victims of Crime	40
		Court and Coroner Related Costs	109,139
		District Court Part-time or Acting Judges’ Salaries and Allowances	21,262
		Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services	1,292
		Impairment of Fines Receivable	13,531
		Judicial Review Costs	1,546
		Justices of the Peace Association	410
		Tribunal Related Fees and Expenses	17,085

	7/38	Multi-Category
		Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services	469,288

Customs	4/3	Departmental Output Expenses
Customs		Clearance and Enforcement Services Related to Craft	10,530
		Clearance and Enforcement Services Related to Goods	85,926
		Clearance and Enforcement Services Related to Passengers and Crew	65,513
		Information and Intelligence Services	15,302
		International Services and Ministerial Servicing	10,493
		Policy Advice	5,384
		Revenue Collection	10,085

	4/3	Non-Departmental Other Expenses
		Change in Doubtful Debt Provision	8,000
		World Customs Organization	60

Defence	4/31	Departmental Output Expenses
Defence		Audit & Assessment	2,294
		Management of Equipment Procurement	9,628

	4/31	Non-Departmental Capital Expenditure
		Defence Equipment	294,121

	4/31	Multi-Category
		Policy Advice and Related Outputs	8,171

Defence Force	4/49	Departmental Output Expenses
Defence Force		Air Force Capabilities Prepared for Joint Operations and Other Tasks	839,757
		Army Capabilities Prepared for Joint Operations and Other Tasks	871,346
		Navy Capabilities Prepared for Joint Operations and Other Tasks	452,683

	4/49	Non-Departmental Output Expenses
		Development and Maintenance of Services Cemeteries	746

	4/49	Benefits or Related Expenses
		Assessments, Treatment & Rehabilitation	12,114
		Special Annuities	91
		Veterans’ Independence Programme	11,045
		Veterans Support Entitlement	86,233

	4/50	Non-Departmental Other Expenses
		Debt Write-Down for Benefits and Other Unrequited Expenses	250
		Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans	1,100
		Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment	203
		Grant Payments to Non-Government Organisations	275
		Veteran Assistance to Attend Commemorations and Revisit Battlefields	200

	4/50	Multi-Category
		Advice to the Government	13,645
		Operations Contributing to New Zealand’s Security, Stability and Interests	39,078
		Policy Advice And Other Services For Veterans	15,802
		Protection of New Zealand and New Zealanders	454,032

Education	2/3	Departmental Output Expenses
Education		School Property Portfolio Management	1,826,444
		Support and Resources for Education Providers	114,141
		Support and Resources for Parents and the Community	11,760

	2/3	Non-Departmental Output Expenses
		Contribution to the Education Council of Aotearoa New Zealand	15,242
		Early Childhood Education	1,975,651
		Primary Education	3,293,423
		School Managed Network Funding	28,750
		School Transport	189,950
		Schooling Improvement	7,465
		Secondary Education	2,314,569
		Secondary-Tertiary Interface	74,512
		Support for Early Childhood Education Providers	11,226
		Supporting Parenting	9,329
		UNESCO	2,083

	2/5	Benefits or Related Expenses
		Home Schooling Allowances	5,128
		Scholarships and Awards for Students	16,266
		Scholarships and Awards for Teachers and Trainees	20,420

	2/5	Non-Departmental Other Expenses
		Impairment of Debts and Assets and Debt Write-Offs	2,000
		Integrated Schools Property	73,551

	2/6	Non-Departmental Capital Expenditure
		School Support Project	1,880
		Schools Furniture and Equipment	35,812

	2/7	Multi-Category
		Improved Quality Teaching and Learning	246,026
		Outcomes for Target Student Groups	753,617
		Oversight and Administration of the Qualifications System	42,639
		Oversight of the Education System	62,495

Education Review Office	2/103	Multi-Category
Education Review Office		Quality of Education: Evaluations and Services	29,027

Environment	3/39	Departmental Output Expenses
Environment		Ministerial Services	2,183
		Waste Minimisation Administration	2,500

	3/39	Non-Departmental Output Expenses
		Administration of New Zealand Units held on Trust	177
		Community Environment Fund	2,822
		Contaminated Sites Remediation Fund	4,117
		Contestable Waste Minimisation Fund	16,797
		Emissions Trading Scheme	6,392
		Environmental Protection Authority: Decision Making functions	12,383
		Environmental Protection Authority: Monitoring and Enforcement functions	6,442
		Environmental Training Programmes	1,900
		Promotion of Sustainable Land Management	800
		Te Mana o Te Wai - restoring the life-giving capacity of fresh water	1,500
		The Fresh Water Improvement Fund	10,800

	3/40	Non-Departmental Other Expenses
		Allocation of New Zealand Units	618,875
		Climate Change Development Fund	300
		Environmental Legal Assistance	600
		Framework Convention on Climate Change	140
		Fresh Start for Fresh Water: Waikato River Clean-up Fund	5,178
		Impairment of Debt Relating to Climate Change Activities	22,750
		Impairment of Debt Relating to Environment Activities	1,500
		International Subscriptions	152
		Te Pou Tupua	109
		Transitional Support for Local Government and Iwi	1,470
		United Nations Environment Programme	593
		Waikato River Co-Governance	910
		Waikato River Co-Management	2,519
		Waste Disposal Levy Disbursements to Territorial Local Authorities	18,000

	3/41	Multi-Category
		Climate Change	17,147
		Environmental Management Obligations and Programmes	3,467
		Improving Environmental Management	42,054
		Mitigating Environmental Hazards and Waste	3,018

Finance	5/26	Departmental Output Expenses
Finance		Crown Company Monitoring Advice to the Minister for State Owned Enterprises and Other Responsible Ministers	4,533
		Crown Company Monitoring Advice to the Minister of Research, Science and Innovation and the Minister for Economic Development	236
		Design and Establishment of Christchurch Regeneration Acceleration Facility	1,000
		Design and Establishment of the Green Investment Fund	4,000
		Policy Advice - Finance	34,308
		Provision of Financial Operations Services and Operational Advice	30,839
		Shared Support Services	13,871

	5/27	Non-Departmental Output Expenses
		Inquiries and Research into Productivity-Related Matters	5,030
		Management of Anchor Projects by Ōtākaro Limited	23,300
		Management of the Crown’s Obligations for Geothermal Wells	180
		Management of the New Zealand Superannuation Fund	728

	5/27	Non-Departmental Other Expenses
		Crown Residual Liabilities	210
		Geothermal Wells Fund	500
		Government Superannuation Appeals Board	50
		Review and Reform of Local Government Infrastructure Arrangements	300
		Unwind of Discount Rate Used in the Present Value Calculation - Rehabilitation of Stockton Mine Acid Mine Drainage	3,000
		Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd	3,640

	5/28	Non-Departmental Capital Expenditure
		NZ Superannuation Fund - Contributions	1,000,000
		Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt	195,909
		Tamaki Regeneration Company Limited - Equity Injection	50,000

	5/29	Multi-Category
		Greater Christchurch Anchor Projects	250,000
		Management of Landcorp Protected Land Agreement	4,000
		Management of New Zealand House, London	14,750
		Management of the Crown’s Agreement with Taitokerau Forests Limited	200
		Social Housing Reform	4,201
		Tax Working Group	1,600

Foreign Affairs and Trade	4/95	Departmental Output Expenses
Foreign Affairs and Trade		Administration of Diplomatic Privileges and Immunities	1,020
		Consular Services	22,369
		Pacific Security Fund	2,672
		Policy Advice and Representation - International Institutions	47,525
		Policy Advice and Representation - Other Countries	281,797
		Promotional Activities - Other Countries	225
		Services for Other New Zealand Agencies Overseas	8,400

	4/96	Non-Departmental Output Expenses
		Antarctic Research and Support	21,049
		Pacific Broadcasting Services	941
		Pacific Cooperation Foundation	1,400
		Promotion of Asian Skills and Relationships	5,000

	4/96	Non-Departmental Other Expenses
		Asia Pacific Economic Cooperation 2018 Support to Papua New Guinea	3,000
		Subscriptions to International Organisations	55,129

	4/96	Non-Departmental Capital Expenditure
		New Zealand Antarctic Institute	2,800

Forestry	9/67	Multi-Category
Forestry		Growth and Development of the Forestry Sector	125,933

Health	6/3	Departmental Output Expenses
Health		Health Sector Information Systems	55,618
		Managing the Purchase of Services	41,974
		Payment Services	17,340
		Regulatory and Enforcement Services	24,111
		Sector Planning and Performance	47,426

	6/3	Non-Departmental Output Expenses
		Auckland Health Projects Integrated Investment Plan	1,000
		Health and Disability Support Services - Auckland DHB	1,320,417
		Health and Disability Support Services - Bay of Plenty DHB	724,436
		Health and Disability Support Services - Canterbury DHB	1,421,052
		Health and Disability Support Services - Capital and Coast DHB	765,489
		Health and Disability Support Services - Counties-Manukau DHB	1,439,807
		Health and Disability Support Services - Hawkes Bay DHB	497,215
		Health and Disability Support Services - Hutt DHB	397,128
		Health and Disability Support Services - Lakes DHB	326,173
		Health and Disability Support Services - MidCentral DHB	511,676
		Health and Disability Support Services - Nelson-Marlborough DHB	437,795
		Health and Disability Support Services - Northland DHB	599,300
		Health and Disability Support Services - South Canterbury DHB	181,432
		Health and Disability Support Services - Southern DHB	876,351
		Health and Disability Support Services - Tairāwhiti DHB	165,267
		Health and Disability Support Services - Taranaki DHB	345,188
		Health and Disability Support Services - Waikato DHB	1,197,666
		Health and Disability Support Services - Wairarapa DHB	140,030
		Health and Disability Support Services - Waitemata DHB	1,531,538
		Health and Disability Support Services - West Coast DHB	132,618
		Health and Disability Support Services - Whanganui DHB	225,131
		Health Sector Projects Operating Expenses	3,500
		Health Workforce Training and Development	186,745
		Monitoring and Protecting Health and Disability Consumer Interests	29,546
		National Child Health Services	89,254
		National Contracted Services - Other	28,720
		National Disability Support Services	1,268,594
		National Elective Services	363,517
		National Emergency Services	129,597
		National Health Information Systems	8,042
		National Māori Health Services	6,828
		National Maternity Services	181,067
		National Mental Health Services	68,094
		National Personal Health Services	78,151
		Primary Health Care Strategy	266,396
		Problem Gambling Services	20,941
		Public Health Service Purchasing	423,424
		Supporting Equitable Pay	348,000

	6/6	Non-Departmental Other Expenses
		International Health Organisations	2,030
		Legal Expenses	1,028
		Provider Development	24,289

	6/6	Non-Departmental Capital Expenditure
		Equity for Capital Projects for DHBs and Health Sector Crown Agencies	967,383
		Equity Support for DHB deficits	139,211
		Health Sector Projects	123,000
		Residential Care Loans - Payments	15,000

	6/6	Multi-Category
		Policy Advice and Ministerial Servicing	20,991

Internal Affairs	5/92	Departmental Output Expenses
Internal Affairs		Administration of Grants	3,647
		Local Government Services	3,774

	5/92	Non-Departmental Output Expenses
		Classification of Films, Videos and Publications	1,960
		Development of On-line Authentication Services	116
		Fire and Emergency New Zealand - Public Good Services	10,000
		Public Lending Right for New Zealand Authors	2,000

	5/93	Benefits or Related Expenses
		Rates Rebate Scheme	57,500

	5/93	Non-Departmental Other Expenses
		Chatham Islands Council	3,206
		Chatham Islands Wharves - Operational Costs	3,279
		Crown-owned Assets at Lake Taupō - Maintenance Costs	587
		Depreciation on Official Residences	322
		Miscellaneous Grants - Internal Affairs	2,069
		Official Residences - Maintenance Costs	707
		Public Inquiries	592
		Racing Safety Development Fund	1,000
		Services Supporting the Executive - Travel	12,397
		Settling-In Grants	520
		Supporting Local Authorities’ Post-Earthquake Statutory Activities	3,050

	5/94	Non-Departmental Capital Expenditure
		Capital Investments - Official Residences	400
		Heritage Collections - Annual	2,389

	5/94	Multi-Category
		Civic Information Services	240,808
		Community Funding Schemes	21,533
		Community Information and Advisory Services	10,847
		Information and Technology Services	35,572
		Ministerial Support Services	2,507
		Policy Advice	12,824
		Regulatory Services	51,188
		Services Supporting the Executive	43,522
		Support for Statutory and Other Bodies	16,129

Justice	7/63	Departmental Output Expenses
Justice		Administration of Legal Services	29,513
		Justice and Emergency Agencies Property and Shared Services	26,162
		Public Defence Service	33,329
		Sector Leadership and Support	9,418

	7/63	Non-Departmental Output Expenses
		Community Law Centres	13,150
		Crime Prevention and Community Safety Programmes	13,491
		Electoral Services	24,200
		Family Dispute Resolution Services	7,360
		Inspector-General of Intelligence and Security	897
		Legal Aid	165,074
		Provision of Protective Fiduciary Services	2,627
		Services from the Human Rights Commission	9,396
		Services from the Independent Police Conduct Authority	4,892
		Services from the Law Commission	3,993
		Services from the Privacy Commissioner	4,970
		Support and Assistance provided by Victim Support to Victims of Crime	7,648

	7/64	Non-Departmental Other Expenses
		Impairment of Legal Aid Debt	9,531
		Impairment of Offender Levy	689
		Victims’ Services	5,698

	7/65	Multi-Category
		Justice Policy Advice and Related Services	29,646

Labour Market	2/116	Departmental Output Expenses
Labour Market		ACC - Regulatory Services	122
		Employment - Employment Sector Analysis and Facilitation	2,984
		Immigration - Regulation of Immigration Advisers	3,972
		Workplace Relations and Safety - Employment Relations Services	39,873
		Workplace Relations and Safety - Shared Services Support	10,500

	2/116	Non-Departmental Output Expenses
		ACC - Case Management and Supporting Services	165,393
		ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners	16,191
		ACC - Public Health Acute Services	310,286
		ACC - Public Health Acute Services - Treatment Injuries for Non-Earners	1,822
		ACC - Rehabilitation Entitlements and Services	723,717
		ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners	159,352
		ACC - Sexual Abuse Assessment and Treatment Services	5,000
		Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services	869
		Workplace Relations and Safety - Workplace Health and Safety	93,288

	2/117	Benefits or Related Expenses
		ACC - Compensation Entitlements	68,304
		ACC - Compensation Entitlements - Treatment Injuries for Non-Earners	15,217

	2/117	Non-Departmental Other Expenses
		Crown Debt Write Offs	125
		Employment - He Poutama Rangatahi/Youth Employment Pathways	8,000
		Workplace Relations and Safety - Equal Employment Opportunities Trust	396
		Workplace Relations and Safety - International Labour Organisation	1,400
		Workplace Relations and Safety - New Zealand Industrial Relations Foundation	15
		Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances	300

	2/118	Multi-Category
		Immigration Services	351,375
		Policy Advice and Related Outputs	21,449

Lands	9/87	Non-Departmental Output Expenses
Lands		Contaminated Sites	400
		Forestry Plantation Activity	3,000

	9/87	Non-Departmental Other Expenses
		Bad and Doubtful Debts	145
		Crown Forest Management	400
		Depreciation	3,993
		Land Liabilities	843
		Proceeds from Sale of New Zealand Transport Agency Properties	100,000
		Rates on Crown Land	3,957
		Residual Crown Leasehold Rents	700
		Soil Conservation Reserve Management	380
		Tangoio Catchment Management Fund	120

	9/88	Non-Departmental Capital Expenditure
		Crown Acquisitions - Huntly East	500
		Crown Purchases- Land Exchanges	350

	9/89	Multi-Category
		Canterbury Earthquake Recovery Land Ownership and Management	56,436
		Crown Land	30,706
		Location Based Information	26,348
		Managing the Overseas Investment Regime	24,621
		Policy Advice and Related Services	3,843
		Property Rights	72,519
		Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements	7,000

Māori Development	8/4	Departmental Output Expenses
Māori Development		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

	8/4	Non-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

	8/5	Benefits or Related Expenses
		Takoha Rangatiratanga (Rangatiratanga Grants)	480

	8/5	Non-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

	8/5	Multi-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 Clerk	5/173	Departmental Output Expenses
Office of the Clerk		Secretariat Services for the House of Representatives	19,502

Official Development Assistance	4/133	Departmental Output Expenses
Official Development Assistance		Management of New Zealand’s International Development Cooperation	75,397

Ombudsmen	5/187	Departmental Output Expenses
Ombudsmen		Investigation and Resolution of Complaints About Government Administration	18,437

Oranga Tamariki	10/77	Departmental Output Expenses
		Adoption Services	7,502
		Data, Analytics and Evidence Services	3,200
		Ministerial Services	1,190
		Policy Advice	4,377
		Supporting Equitable Pay for Care and Support Workers	544

	10/77	Non-Departmental Output Expenses
		Connection and Advocacy Service	4,000

	10/78	Multi-Category
		Investing in Children and Young People	916,480

Pacific Peoples	10/103	Non-Departmental Output Expenses
Pacific Peoples		Promotions - Business Development	1,409
		Skills Training and Employment	1,263

	10/103	Benefits or Related Expenses
		Study and Training Awards for Business Development	358

	10/103	Multi-Category
		Policy Advice and Ministerial Servicing	7,319

Parliamentary Commissioner for the Environment	3/89	Departmental Output Expenses
Parliamentary Commissioner for the Environment		Reports and Advice	3,362

Parliamentary Counsel	7/101	Multi-Category
Parliamentary Counsel		Drafting and Access to Legislation	20,423

Parliamentary Service	5/199	Departmental Output Expenses
Parliamentary Service		Support Services to the Speaker	238

	5/199	Non-Departmental Other Expenses
		Depreciation Expense on Parliamentary Complex	14,000
		Members’ Communications	3,348
		Travel of former MPs	1,300
		Travel of Members and Others	4,800

	5/200	Multi-Category
		Operations, Information and Advisory Services	59,801

Police	7/115	Departmental Output Expenses
Police		Case Resolution and Support to Judicial Process	141,041
		General Crime Prevention Services	202,151
		Investigations	450,505
		Police Primary Response Management	453,681
		Road Safety Programme	325,287
		Specific Crime Prevention Services and Maintenance of Public Order	191,061

	7/115	Departmental Other Expenses
		Compensation for Confiscated Firearms	10

	7/115	Non-Departmental Other Expenses
		United Nations Drug Control Programme	100

	7/116	Multi-Category
		Policy Advice and Ministerial Services	4,260

Prime Minister and Cabinet	5/232	Departmental Output Expenses
		Canterbury Earthquake Recovery	10,784
		Support for Inquiry into EQC	1,782

	5/232	Non-Departmental Other Expenses
		Contributions to Local Authorities Following an Emergency Event	1,900
		Emergency Management Preparedness Grants	889
		Ex Gratia Payment to the University of Auckland	120
		Inquiry into EQC	648
		Rehabilitation of Kaikōura Harbour	300

	5/233	Multi-Category
		Emergency Management	15,530
		Government House Buildings and Assets	3,362
		Policy Advice and Support Services	28,586

Revenue	5/265	Departmental Output Expenses
Revenue		Policy Advice	10,608

	5/265	Benefits or Related Expenses
		KiwiSaver: Interest	10,000
		KiwiSaver: Tax Credit	850,000
		Paid Parental Leave Payments	360,000

	5/267	Non-Departmental Other Expenses
		Impairment of Debt and Debt Write-Offs	680,000
		Initial Fair Value Write-Down Relating to Student Loans	610,000

	5/267	Multi-Category
		Services for Customers	647,659

Security Intelligence	5/312	Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence		Security Intelligence	81,835

Serious Fraud	7/145	Departmental Output Expenses
Serious Fraud		Investigation and Prosecution of Serious Financial Crime	9,614

Social Development	10/118	Departmental Output Expenses
Social Development		Corporate Support Services	86,618
		Data, Analytics and Evidence Services	17,778
		Income Support and Assistance to Seniors	47,876
		Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments	47,844
		Management of Service Cards	5,853
		Management of Student Loans	16,694
		Management of Student Support	17,164
		Place-based Initiatives - Tairāwhiti Local Leadership	375
		Planning, Correspondence and Monitoring	5,693
		Policy Advice	15,987
		Processing of Veterans’ Pensions	662
		Promoting Positive Outcomes for Disabled People	4,429
		Promoting Positive Outcomes for Seniors	1,043

	10/119	Non-Departmental Output Expenses
		Children’s Commissioner	3,157
		Community Participation Services	81,160
		Student Placement Services	3,512
		Supporting Equitable Pay for Care and Support Workers	9,721

	10/120	Benefits or Related Expenses
		Childcare Assistance	198,248
		Disability Assistance	378,535
		Family Start/NGO Awards	705
		Hardship Assistance	267,862
		Jobseeker Support and Emergency Benefit	1,711,942
		New Zealand Superannuation	14,538,944
		Orphan’s/Unsupported Child’s Benefit	217,731
		Sole Parent Support	1,083,971
		Special Circumstance Assistance	10,878
		Student Allowances	581,186
		Study Scholarships and Awards	19,167
		Supported Living Payment	1,554,508
		Transitional Assistance	1,313
		Veterans’ Pension	153,865
		Winter Energy Payment	443,003
		Work Assistance	2,604
		Youth Payment and Young Parent Payment	57,781

	10/122	Non-Departmental Other Expenses
		Debt Write-downs	79,118
		Extraordinary Care Fund	2,308
		Out of School Care and Recreation Programmes	19,539

	10/122	Non-Departmental Capital Expenditure
		Recoverable Assistance	205,120
		Student Loans	1,458,629

	10/122	Multi-Category
		Community Support Services	105,446
		Improved Employment and Social Outcomes Support	688,299
		Independent Advice on Government Priority Areas	538
		Partnering for Youth Development	12,643

Social Housing	10/215	Benefits or Related Expenses
Social Housing		Accommodation Assistance	1,507,597

	10/215	Multi-Category
		Community Group Housing	23,795
		Social Housing Outcomes Support	59,436
		Social Housing Purchasing	1,013,271
		Transitional Housing	168,183

Sport and Recreation	10/249	Departmental Output Expenses
Sport and Recreation		Purchase Advice and Monitoring of Sport and Recreation Crown Entities	319

	10/249	Non-Departmental Output Expenses
		High Performance Sport	62,192
		Sport and Recreation Programmes	19,151
		Sports Anti-Doping	3,239

	10/249	Non-Departmental Other Expenses
		Miscellaneous Grants	44
		Prime Minister’s Sport Scholarships	4,250

State Services	5/319	Departmental Output Expenses
State Services		Designing and Implementing Social Investment	13,428

	5/319	Non-Departmental Other Expenses
		Open Government Partnership	200
		Remuneration and Related Employment Costs of Chief Executives	16,460
		Settlement of Legal Liabilities	7

	5/320	Multi-Category
		Policy Advice and Leadership of the Public Sector	29,823

Statistics	5/337	Departmental Output Expenses
Statistics		Data Futures Partnership	500

	5/337	Multi-Category
		Official Statistics	133,885

Tertiary Education	2/173	Non-Departmental Output Expenses
Tertiary Education		Access to Tertiary Education	25,549
		Administration of and Support for the Tertiary Education and Careers Systems	64,014
		Centres of Research Excellence	49,800
		International Education Programmes	30,897
		Tertiary Education Research and Research-Based Teaching	316,500
		Tertiary Sector / Industry Collaboration Projects	25,601
		University-led Innovation	10,833

	2/174	Benefits or Related Expenses
		Awards for Outbound New Zealand Students	5,040
		Scholarships for Inbound International Students	800
		Support to Apprentices	2,190
		Tertiary Scholarships and Awards	15,568

	2/174	Non-Departmental Capital Expenditure
		Support for Tai Poutini Polytechnic	2,050
		Support for the University of Canterbury	50,000

	2/175	Multi-Category
		Stewardship of the Tertiary Education System	15,727
		Tertiary Tuition and Training	2,829,593

Transport	1/146	Departmental Output Expenses
Transport		Fuel Excise Duty Refund Administration	799
		Milford Sound / Piopiotahi Aerodrome Operation and Administration	325

	1/146	Non-Departmental Output Expenses
		Accident or Incident Investigation and Reporting	5,520
		Crash Analysis	775
		Health and Safety at Work Activities - Civil Aviation	1,156
		Health and Safety at Work Activities - Maritime	6,191
		Licensing Activities	2,550
		Maritime Port Security	145
		Ministerial Servicing by the New Zealand Transport Agency	548
		Road User Charges Investigation and Enforcement	3,779
		Road User Charges Refunds	450
		Search and Rescue Activities	3,231
		SuperGold Card - Administration of the Public Transport Concessions Scheme	95
		Weather Forecasts and Warnings	23,949

	1/147	Non-Departmental Other Expenses
		Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges	4,000
		Membership of International Organisations	743
		Rail - Public Policy Projects	3,270
		Rail - Railway Safety	500
		SuperGold Card - public transport concessions for cardholders	29,320
		Urban Cycleways - Local Routes	14,750

	1/147	Non-Departmental Capital Expenditure
		Auckland City Rail Link	234,000
		Auckland Transport Package Loan	14,800
		Joint Venture Airports	500
		NLTF Borrowing Facility for Short-Term Advances	500,000
		Rail - KiwiRail Equity Injection	18,200
		Rail - KiwiRail Holdings Limited	230,000
		Rail - KiwiRail Holdings Limited Loans	163,500
		Rail - Wellington Metro Rail Network Upgrade	50,000
		Regional State Highways	35,063
		Reinstatement of South Island Main North Line	145,000
		Urban Cycleways - Crown Assets	250

	1/148	Multi-Category
		Policy Advice and Related Outputs	35,448
		Policy Advice and Related Outputs - Civil Aviation	2,579
		Policy Advice and Related Outputs - Maritime	6,191
		Reinstatement of the South Island Transport Corridors	236,863

Treaty Negotiations	8/47	Non-Departmental Other Expenses
Treaty Negotiations		Claimant Funding	8,102
		Contribution Toward Determining Customary Interests in the Marine and Coastal Area	5,450

	8/47	Multi-Category
		Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act	37,548

Women	10/261	Multi-Category
Women		Policy Advice and Related Services	5,401

Schedule 2 Appropriations applying for more than 1 financial year

s 7

Column 1	Column 2	Column 3	Column 4	Column 5
Vote	Volume and page reference in Estimates (B.5)	Appropriation	Period of appropriation	Amount $(000)

Business, Science and Innovation	1/17	Non-Departmental Output Expenses
Business, Science and Innovation		Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes	Period from 1 July 2018 to 30 June 2022 (inclusive)	10,260

	1/19	Non-Departmental Other Expenses
		Energy and Resources: Grant Scheme for Warm, Dry Homes	Period from 1 July 2018 to 30 June 2022 (inclusive)	132,240

Foreign Affairs and Trade	4/97	Departmental Output Expenses
Foreign Affairs and Trade		Hosting APEC 2021	Period from 1 July 2018 to 30 June 2022 (inclusive)	99,560

Forestry	9/68	Non-Departmental Other Expenses
Forestry		Afforestation Grant Scheme	Period from 1 July 2018 to 30 June 2021 (inclusive)	10,363
		Forestry and Other Economic Development, and Erosion Control	Period from 1 July 2018 to 30 June 2021 (inclusive)	26,950

Official Development Assistance	4/133	Non-Departmental Other Expenses
Official Development Assistance		International Development Cooperation	Period from 1 July 2018 to 30 June 2021 (inclusive)	2,186,718

Schedule 3 Expenses under section 21 of Public Finance Act 1989

s 8

Vote	Volume and page reference in Estimates (B.5)	Appropriation

Audit	5/3	Audit and Assurance Services
Education	2/3	Services to Other Agencies
Internal Affairs	5/92	Contestable Services
Revenue	5/265	Services to Other Agencies
Statistics	5/337	Services to Other Agencies

Schedule 4 Capital injections authorised for 2018/19 financial year

s 9

Column 1	Column 2	Column 3
Department or Office of Parliament	Volume and page reference in Estimates (B.5)	Amount $(000)

Business, Innovation and Employment, Ministry of	1/21	6,153
Conservation, Department of	3/6	45,443
Corrections, Department of	7/18	272,100
Customs Service, New Zealand	4/4	2,742
Defence Force, New Zealand	4/52	154,733
Education, Ministry of	2/9	313,263
Foreign Affairs and Trade, Ministry of	4/97	29,815
Inland Revenue Department	5/268	98,200
Internal Affairs, Department of	5/99	31,246
Ombudsman, Office of the	5/187	2,321
Parliamentary Service	5/205	3,950
Police, New Zealand	7/116	6,250
Primary Industries, Ministry for	9/12	48,350
Prime Minister and Cabinet, Department of the	5/235	300
Social Development, Ministry of	10/125	32,914
Statistics New Zealand	5/338	15,627
Treasury, The	5/34	6,388

Schedule 5 Acts repealed

s 10

Appropriation (2016/17 Confirmation and Validation) Act 2018 (2018 No 8)

Appropriation (2017/18 Estimates) Act 2017 (2017 No 36)

Appropriation (2017/18 Supplementary Estimates) Act 2018

Reprints notes

1 General

This is a reprint of the Appropriation (2018/19 Estimates) Act 2018 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 (2019/20 Estimates) Act 2019 (2019 No 48): section 10

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Appropriation (2018/19 Estimates) Act 2018