Appropriation (2020/21 Supplementary Estimates) Act 2021

  • repealed
  • Appropriation (2020/21 Supplementary Estimates) Act 2021: repealed, on 14 September 2021, by section 10 of the Appropriation (2021/22 Estimates) Act 2021 (2021 No 34).

Reprint as at 14 September 2021

Coat of Arms of New Zealand

Appropriation (2020/21 Supplementary Estimates) Act 2021

Public Act
 
2021 No 22
Date of assent
 
24 June 2021
Commencement
 
see section 2

Appropriation (2020/21 Supplementary Estimates) Act 2021: repealed, on 14 September 2021, by section 10 of the Appropriation (2021/22 Estimates) Act 2021 (2021 No 34).

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 (2020/21 Supplementary Estimates) Act 2021.

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 2020/21 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 2020/21 financial year (see section 4(1) of the Public Finance Act 1989); and

(b)

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

(c)

section 8 and Schedule 3 authorise, or vary existing authorisations for, the Crown to make capital injections to specified departments and Offices of Parliament during the 2020/21 financial year (see section 12A of the Public Finance Act 1989).

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

2020/21 financial year means the financial year ending with 30 June 2021

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

(a)

in the case of an appropriation under section 6,—

(i)

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

(ii)

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

(iii)

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

(b)

in the case of an appropriation under section 7 (other than a multi-category appropriation),—

(i)

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

(ii)

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

(iii)

in the statement directly under the title of the appropriation; and

(c)

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

(i)

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

(ii)

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

(iii)

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

Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2021 (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 2020/21 financial year
Existing appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2020/21 Estimates) Act 2020, 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.

(2)

The appropriation authorised by section 6 of the Appropriation (2020/21 Estimates) Act 2020 for Vote Business, Science and Innovation for the multi-category expense “Policy Advice and Related Services to Ministers” is varied as follows:

(a)

the title of the appropriation is changed to “Policy Advice and Related Outputs”; and

(b)

the appropriation is increased by the amount specified in column 4 of Schedule 1 alongside the appropriation.

New appropriations authorised

(3)

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 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

(4)

Subsections (1) and (3) 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.

(5)

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

(6)

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 2020/21 financial year; and

(b)

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

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

(1)

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

(a)

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

(b)

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

(2)

The period of the appropriation authorised by section 7 of the Appropriation (2018/19 Estimates) Act 2018 for Vote Business, Science and Innovation for the category of non-departmental other expenses “Energy and Resources: Grant Scheme for Warm, Dry Homes” is varied so that it is the period from 1 July 2018 to 30 June 2023 (inclusive) (and the amount of that appropriation is varied by subsection (1)).

(3)

The period of the appropriation authorised by section 7 of the Appropriation (2018/19 Estimates) Act 2018 for Vote Business, Science and Innovation for the category of non-departmental output expenses “Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes” is varied so that it is the period from 1 July 2018 to 30 June 2023 (inclusive) (and the amount of that appropriation is varied by subsection (1)).

(4)

The period of the appropriation authorised by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020 for Vote Finance for the category of non-departmental capital expenditure “COVID-19: Loans to Air New Zealand” is varied so that it is the period from 23 March 2020 to 27 September 2023 (inclusive) (and the amount of that appropriation is varied by subsection (1)).

(5)

The period of the appropriation authorised by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 for Vote Pike River Re-entry for the category of departmental output expenses “Pike River Recovery” is varied so that it is the period from 31 January 2018 to 30 June 2022 (inclusive) (and the amount of that appropriation is varied by subsection (1)).

(6)

The period of the appropriation authorised by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020 for Vote Transport for the category of non-departmental other expenses “Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme” is varied so that it is the period from 1 August 2019 to 30 June 2023 (inclusive).

New multi-year appropriations authorised

(7)

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

Other matters concerning multi-year appropriations

(8)

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

(9)

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

(10)

Each appropriation varied or authorised by this section—

(a)

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

(b)

includes any expenses and capital expenditure that have been incurred—

(i)

under any Imprest Supply Act relating to the 2020/21 financial year; and

(ii)

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

Existing multi-year appropriations revoked

(11)

The appropriation authorised by subsection (7) for Vote Parliamentary Service for the category of non-departmental other expenses “Party and Member Support 53rd Parliament - Māori” is revoked with effect from the close of 30 June 2021.

(12)

The appropriation authorised by section 7 of the Appropriation (2020/21 Estimates) Act 2020 for Vote Parliamentary Service for the category of non-departmental other expenses “Party and Member Support 53rd Parliament - New Zealand First”, as varied by subsection (1), is revoked with effect from the close of 30 June 2021.

(13)

The appropriation authorised by section 7 of the Appropriation (2020/21 Estimates) Act 2020 for Vote Transport for the category of non-departmental capital expenditure “Civil Aviation Authority Loans”, as varied by subsection (1), is revoked with effect from the close of 30 June 2021.

(14)

The appropriation authorised by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2020 - 2024” is revoked with effect from the close of 30 June 2021.

8 Capital injections authorised for 2020/21 financial year
Limits of existing authorisations varied

(1)

If the Appropriation (2020/21 Estimates) Act 2020 authorises capital injections to a department or an Office of Parliament specified in column 1 of Schedule 3, the limit of those capital injections is varied by the amount specified in column 3 of Schedule 3 alongside the department or Office of Parliament as follows:

(a)

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

(b)

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

New capital injections authorised

(2)

The Crown is authorised to make capital injections during the 2020/21 financial year to each department specified in column 1 of Schedule 3 to which subsection (1) does not apply.

(3)

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

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

(4)

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

(a)

under any Imprest Supply Act relating to the 2020/21 financial year; and

(b)

in advance of the authorisation.

Schedule 1 Appropriations for 2020/21 financial year

s 6

Column 1Column 2Column 3Column 4
VotePage reference in Supplementary Estimates
(B.7)
AppropriationAmount
$(000)
Agriculture, Biosecurity, Fisheries and Food SafetyDepartmental Output Expenses
2Implementation of COVID-19 Assistance for Primary Industries4,682
Non-Departmental Other Expenses
2COVID-19 Assistance for Primary Industries13,985
2Fisheries: Aquaculture Settlements(11,088)
2Settlement of Litigation40,000
2Subscriptions to International Organisations330
Multi-Category
3Agriculture: Programmes Supporting Sustainability16,353
3Biosecurity: Border and Domestic Biosecurity Risk Management81,003
4Development and Implementation of Primary Industries Policy Advice22,076
5Fisheries: Managing the Resource Sustainably11,826
5Food Safety: Protecting Consumers952
Arts, Culture and HeritageDepartmental Output Expenses
38Heritage Services2,551
Non-Departmental Output Expenses
38Management of Historic Places3,757
38Museum Services19,000
38Performing Arts Services7,919
38Promotion and Support of the Arts and Film35,000
38Protection of Taonga Tūturu80
38Public Broadcasting Services35,094
Non-Departmental Other Expenses
39COVID-19: Transmission and Other Fees on Behalf of Media Organisations13,353
39COVID-19 - Cultural Sector Response and Recovery35,257
39COVID-19: Cultural Sector Response and Recovery12,928
39Heritage and Cultural Sector Initiatives2,250
39Impairment of Debt and Debt Write-Offs1,076
39Maintenance of War Graves, Historic Graves and Memorials(268)
39Treaty of Waitangi Commemorations268
39Waitangi National Trust4,000
Non-Departmental Capital Expenditure
39Development of National Memorials1,130
39Heritage and Culture Sector Capital(1,975)
Multi-Category
40COVID-19: Media Sector Response and Recovery10,849
Attorney-GeneralMulti-Category
72Law Officer Functions2,306
AuditMulti-Category
80Statutory Auditor Function1,314
Building and ConstructionDepartmental Output Expenses
90Residential Tenancy and Unit Title Services1,388
90Weathertight Services(1,485)
Non-Departmental Other Expenses
90Residential Earthquake-Prone Buildings Financial Assistance Scheme: Delivery and Administration of the Loan Scheme for Earthquake Prone Buildings(2,042)
Multi-Category
91Building Policy, Regulation and Advice14,750
91Isolation and Quarantine Management789,674
92Temporary Accommodation Services5,000
Business, Science and InnovationDepartmental Output Expenses
108Commerce and Consumer Affairs: Administration of the COVID-19 Consumer Travel Reimbursement Scheme415
108Commerce and Consumer Affairs: Consumer Advocacy Council for Small Electricity Consumers1,600
108Commerce and Consumer Affairs: Consumer Information100
108Commerce and Consumer Affairs: Official Assignee Functions4,373
108Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights1,700
108Commerce and Consumer Affairs: Registration and Provision of Statutory Information4,869
108Commerce and Consumer Affairs: Standards Development and Approval1,995
108Commerce and Consumer Affairs: Trading Standards(146)
108Economic and Regional Development: Tourism Investment1,600
109Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business9,912
109Economic Development: Shared Services Support32,135
109Energy and Resources: Information Services150
109Energy and Resources: Management of the Crown Mineral Estate845
109State Services: Property Management Services9,595
109State Services: Property Management within the State Sector250
109Tourism: International Visitor Conservation and Tourism Levy Collection(2,170)
109Tourism: Tourism Fund Management31
Non-Departmental Output Expenses
110Commerce and Consumer Affairs: Accounting and Assurance Standards Setting1,100
110Commerce and Consumer Affairs: Competition Studies700
110Commerce and Consumer Affairs: COVID-19 Consumer Travel Reimbursement Scheme47,200
110Communications: Emergency Telecommunications Services1,000
110Communications: Enforcement of Telecommunications Sector Regulation(691)
110COVID-19 tourism response23,500
110Economic Development: Auckland Pacific Skills Shift1,035
110Economic Development: Industry Transformation Plans7,241
110Economic Development: Pacific Business Trust Procurement Support Service1,875
111Energy and Resources: Assisting Households in Energy Hardship1,260
111Energy and Resources: Electricity Industry Governance and Market Operations1,479
111Energy and Resources: Energy Efficiency and Conservation500
111Energy and Resources: Energy Solutions for Public and Māori Housing500
111Energy and Resources: Oil Field Decommissioning195,633
111Research, Science and Innovation: Crown Research Institutes - COVID-19 Response and Recovery72,300
111Research, Science and Innovation: Endeavour Fund3,205
111Research, Science and Innovation: Health Research Fund13,100
111Research, Science and Innovation: Partnered Research Fund(4,367)
111Research, Science and Innovation: Repayable Grants for Start-Ups(1,937)
111Tourism: Marketing New Zealand as a Visitor Destination51,471
111Tourism: Marketing of New Zealand as a Visitor Destination(32,271)
111Tourism: Regional Events Fund49,750
112Tourism: Strategic Tourism Assets Protection Programme98,500
Non-Departmental Other Expenses
112Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund3,878
112Economic Development: Business Support Packages2,370
112Economic Development: Future-proofing New Zealand’s Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development477
112Economic Development: New Zealand Events Support9,700
112Energy and Resources: Electricity Litigation Fund700
112Energy and Resources: Fair Value Write Down on Loans and Investments500
112Impairment of Debt and Debt Write Offs675
113Māori Development: Māori Innovation Fund725
113Regional Economic Development: Fair Value Write Down - Tourism10,000
113Regional Economic Development: Fair Value Write Down15,000
113Research, Science and Innovation: Catalyst Fund500
113Research, Science and Innovation: Regional Research Institutes(1,829)
113Tourism Infrastructure Fund4,818
113Tourism: Tourism Strategic Infrastructure and System Capability(11,306)
113Worker Redeployment Package55,790
Non-Departmental Capital Expenditure
113Communications: Radio Spectrum Management Rights - Capital165,600
113Economic and Regional Development: Investment in Crown-owned Companies for Tourism15,000
113Economic and Regional Development: Tourism Capital Investment17,500
113Economic and Regional Development: Transfer of investments - Crown-owned companies50,000
113Energy and Resources: Crown Energy Efficiency - Capital Injection16,787
114Regional Economic Development Capital Investments81,400
114Regional Economic Development Investments6,473
114Regional Economic Development: Tourism Investment Provincial Growth Fund Limited94,823
114Regional Economic Development: Transfer of investments66,100
114Research, Science and Innovation: Callaghan Innovation(25,500)
Multi-Category
114Commerce and Consumer Affairs: Enforcement of General Market Regulation1,200
115Communications: Management of Emergency Telecommunications Services(2,500)
115Communications: Services for Deaf, Hearing Impaired and Speech Impaired People4,722
115Energy and Resources: Investment in Infrastructure Projects86,239
116Energy and Resources: Renewable Energy in Public and Māori Housing3,200
116Policy Advice and Related Outputs17,128
117Project Tāwhaki Expenses16,000
117Regional Economic Development: Provincial Growth Fund633,732
118Research, Science and Innovation: Callaghan Innovation - Operations264,147
118Research, Science and Innovation: Contract Management466
119Research, Science and Innovation: Strategic Science Investment Fund24,623
119Research, Science and Innovation: Talent and Science Promotion8,100
119Sector Analysis and Facilitation(30)
120Small Business: Digital Enablement of Small Business13,500
120Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand31,800
121Support the Growth and Development of New Zealand Firms, Sectors and Regions89,673
121Tourism Facilities9,834
Communications Security and IntelligenceIntelligence and Security Department Expenses and Capital Expenditure
244Communications Security and Intelligence(15,138)
ConservationDepartmental Output Expenses
248Conservation with the Community4,229
248Crown Contribution to Regional Pest Management(317)
248Management of Historic Heritage51
248Management of Natural Heritage69,019
248Management of Recreational Opportunities4,511
Non-Departmental Output Expenses
249Community Conservation Funds(309)
249Management Services - Natural and Historic Places50
249Moutoa Gardens/Pakaitore15
Non-Departmental Other Expenses
249Administering Bodies of Crown Reserves600
249Depreciation - Crown Property, Plant and Equipment4
249Impairment of Public Conservation Land1,651
249Loss on Disposal of Crown Property, Plant and Equipment(1,594)
249Mātauranga Māori Fund419
249Payment of Rates on Properties for Concessionaires160
249Provision for Bad and Doubtful Debts900
249Subscriptions to International Organisations45
249Vesting of Reserves4,548
250Wildlife Institutions Relief Fund14,890
Non-Departmental Capital Expenditure
250Crown Land Acquisitions2,240
250Flood Recovery Work1,014
250Pike River Memorial and Museum921
250Purchase and Development of Reserves(679)
Multi-Category
250Identification and Implementation of Protection for Natural and Historic Places14,092
251Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies(116)
251Provincial Growth Fund - Conservation Projects(1,000)
CorrectionsDepartmental Output Expenses
276Re-offending is Reduced(13,384)
Non-Departmental Other Expenses
276Waikeria Corrections and Treatment Facility(10,581)
Multi-Category
276Policy Advice and Ministerial Services851
277Public Safety is Improved40,081
CourtsNon-Departmental Other Expenses
286Abortion Supervisory Committee - Certifying Consultants Fees(5,063)
286Court and Coroner Related Costs1,951
286Impairment of Fines Receivable(2,000)
287Tribunal Related Fees and Expenses800
Multi-Category
287Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services17,129
CustomsDepartmental Output Expenses
298Border System Performance750
298Goods Clearance and Enforcement13,159
298Revenue Collection and Other Services2,239
298Travellers Clearance and Enforcement(18,040)
Non-Departmental Other Expenses
298Change in Doubtful Debt Provision16,000
DefenceDepartmental Output Expenses
312Audit & Assessment(872)
312Management of Defence Capabilities1,676
Non-Departmental Other Expenses
312Non-Capitalised Procurement Costs4,500
Non-Departmental Capital Expenditure
312Defence Capabilities70,806
Multi-Category
313Policy Advice and Related Outputs1,409
Defence ForceDepartmental Output Expenses
324Air Force Capabilities Prepared for Joint Operations and Other Tasks(40,195)
324Army Capabilities Prepared for Joint Operations and Other Tasks(93,160)
324Navy Capabilities Prepared for Joint Operations and Other Tasks(33,583)
Departmental Other Expenses
324Loss on Sale of Physical Assets7,260
Non-Departmental Other Expenses
324Grant Payments to Non-Government Organisations2,530
325Service Cost - Veterans’ Entitlements78,904
Multi-Category
325Advice to the Government(90)
325Operations Contributing to New Zealand’s Security, Stability and Interests(2)
326Policy Advice And Other Services For Veterans129
326Protection of New Zealand and New Zealanders81,755
EducationDepartmental Output Expenses
346School Property Portfolio Management(87,797)
346Support and Resources for Parents and the Community1,675
Non-Departmental Output Expenses
346Early Learning18,722
346School Transport4,389
346Schooling Improvement13,264
347Support for Early Learning Providers3,700
347Supporting Parenting200
Benefits or Related Expenses
347Home Schooling Allowances2,190
Non-Departmental Other Expenses
347Education Providers with COVID-19-Related Losses of Income38,789
347Impairment of Debts and Assets and Debt Write-Offs11,000
347Integrated Schools Property17,152
Non-Departmental Capital Expenditure
347Schools Furniture and Equipment3,138
Multi-Category
348Improved Quality Teaching and Learning51,565
348Outcomes for Target Student Groups219,426
348Oversight and Administration of the Qualifications System17,315
349Oversight of the Education System7,199
349Primary and Secondary Education291,133
Education Review OfficeDepartmental Output Expenses
376Evaluations of the Quality of Education1,161
EnvironmentDepartmental Output Expenses
382Improving New Zealand’s Environment20,966
382Managing Climate Change in New Zealand5,812
Non-Departmental Output Expenses
382Climate Change Commission - Advisory and Monitoring Function880
382Contaminated Sites Remediation Fund7,943
382Emissions Trading Scheme397
383Water science and economics700
Non-Departmental Other Expenses
383Allocation of New Zealand Units345,685
383Exclusive Economic Zone Major Prosecutions Fund500
383Loss on Sale of New Zealand Units346,290
383Transitional Support for Local Government and Iwi641
Non-Departmental Capital Expenditure
384Capital Contribution to the Environmental Protection Authority(397)
Multi-Category
384Waste and Resource Recovery22,359
384Waste Minimisation1,696
FinanceDepartmental Output Expenses
406Design and Establishment of Christchurch Regeneration Acceleration Facility799
406Infrastructure Funding and Financing49
406Shared Support Services(25)
406Southern Response Earthquake Services Independent Oversight Committee400
Non-Departmental Output Expenses
406Management of Anchor Projects by Ōtākaro Limited9,318
Non-Departmental Other Expenses
407Carrying Value of Future Liabilities314
407Christchurch Regeneration Acceleration Facility94,000
407Impairment of Investment in Southern Response Earthquake Services Ltd79,000
407Stewardship of Residual Crown Obligations(195)
Non-Departmental Capital Expenditure
408COVID-19: Capital Injections to Airways New Zealand45,000
408COVID-19: Loan to Hawkes Bay Airport Limited4,500
408Southern Response Earthquake Services Ltd: Equity Investment79,000
Multi-Category
409Crown Company Monitoring Advice330
409Greater Christchurch Anchor Projects(138,994)
410Greater Christchurch Regeneration5,473
411Management of New Zealand House, London8,000
411Management of the Crown’s agreement with Taitokerau Forests Limited195
Foreign AffairsNon-Departmental Output Expenses
452Antarctic Research and Support(500)
452Pacific Broadcasting Services(607)
Non-Departmental Other Expenses
452Consular Loan Expenses150
Non-Departmental Capital Expenditure
453Consular Loans3,000
Multi-Category
453Act in the world to make New Zealanders safer and more prosperous(17,501)
ForestryMulti-Category
470Growth and Development of the Forestry Sector(64,549)
HealthDepartmental Output Expenses
480Health Sector Information Systems50,651
480Managing the Purchase of Services21,078
480National health response to COVID-198,554
480Payment Services370
480Policy Advice and Related Services6,865
480Regulatory and Enforcement Services1,766
480Sector Planning and Performance12,149
Non-Departmental Output Expenses
481Auckland Health Projects Integrated Investment Plan749
481Health and Disability Support Services - Auckland DHB1,323
481Health and Disability Support Services - Bay of Plenty DHB5,814
481Health and Disability Support Services - Canterbury DHB19,192
481Health and Disability Support Services - Capital and Coast DHB1,507
481Health and Disability Support Services - Counties-Manukau DHB3,002
481Health and Disability Support Services - Hawkes Bay DHB4,000
481Health and Disability Support Services - Hutt DHB2,236
481Health and Disability Support Services - Lakes DHB1,735
481Health and Disability Support Services - MidCentral DHB3,846
481Health and Disability Support Services - Nelson-Marlborough DHB1,815
481Health and Disability Support Services - Northland DHB5,115
481Health and Disability Support Services - South Canterbury DHB2,288
481Health and Disability Support Services - Southern DHB7,419
481Health and Disability Support Services - Tairāwhiti DHB611
482Health and Disability Support Services - Taranaki DHB1,150
482Health and Disability Support Services - Waikato DHB2,386
482Health and Disability Support Services - Wairarapa DHB1,052
482Health and Disability Support Services - Waitemata DHB7,073
482Health and Disability Support Services - West Coast DHB3,722
482Health and Disability Support Services - Whanganui DHB2,450
482Health Sector Projects Operating Expenses5,402
482Health Services Funding1,119
482Health Workforce Training and Development(7,800)
482Minimising the health impacts of COVID-19224,874
482Monitoring and Protecting Health and Disability Consumer Interests5,001
482National Child Health Services(1,000)
482National Disability Support Services(47,557)
482National Emergency Services25,580
482National Health Information Systems(8,382)
482National Management of Pharmaceuticals6,774
483National Māori Health Services3,667
483National Maternity Services26,880
483National Mental Health Services(6,117)
483National Personal Health Services26,329
483National Planned Care Services90,150
483Primary Health Care Strategy(15,125)
483Problem Gambling Services2,003
483Public Health Service Purchasing624,020
Non-Departmental Other Expenses
483Legal Expenses(4,106)
483Provider Development(1,500)
Non-Departmental Capital Expenditure
483Equity Support for DHB deficits275,789
Multi-Category
484Implementing the COVID-19 Vaccine Strategy446,863
484National Response to COVID-19 Across the Health Sector714,117
Housing and Urban DevelopmentNon-Departmental Output Expenses
544Financial capability services to support Pacific households into home ownership(630)
544He Kūkū Ki Te Kāinga - Increasing Māori Housing Supply15,319
544He Taupae - Building Māori housing capability across the Māori housing continuum1,000
544He Taupua - Increasing Māori Housing Provider Capability132
544Kāinga Ora - Homes and Communities22,764
544KiwiBuild Operations6,575
544Local Innovations and Partnerships(1,840)
544Support Services to increase home ownership2,500
Non-Departmental Other Expenses
545Land for Housing - Deferred Settlements(17,460)
545Social Housing Provider Development1,234
Non-Departmental Capital Expenditure
545Land for Housing - Deferred Settlements17,460
545Te Puke Tāpapatanga a Hape (Ihumātao)29,900
Multi-Category
546Managing the Housing and Urban Development Portfolio5,653
546Public Housing39,795
546Transitional Housing194,193
Internal AffairsDepartmental Output Expenses
578Local Government Policy and Related Services24,433
Non-Departmental Other Expenses
578COVID-19 Foreign National Support36,058
578Ethnic Communities Grants358
579Grants for Water Infrastructure and Delivery314,574
579Miscellaneous Grants - Internal Affairs11,912
579Support to the Racing Industry - Grants and Subsidies9,000
Non-Departmental Capital Expenditure
579Capital Injection to Taumata Arowai3,400
579Capital Investments - Chatham Islands Wharves250
Multi-Category
580Civic Information Services(7,525)
580Community Funding Schemes8,722
580Community Information and Advisory Services624
581Government Digital Services9,319
581Local Government Administration8,082
582National Archival and Library Services34,595
582Policy and Related Services6,198
583Regulatory Services(636)
583Services Supporting the Executive600
584Support for Statutory and Other Bodies5,483
JusticeDepartmental Output Expenses
634Administration of Legal Services332
634Justice and Emergency Agencies Property and Shared Services4,351
634Public Defence Service892
634Public Provision of Referendum-Related Information1,247
634Reducing Family Violence and Sexual Violence4,296
634Sector Leadership and Support4,195
Non-Departmental Output Expenses
634Community Law Centres1,238
634COVID-19: Mediating and Arbitrating Commercial Lease Disputes20,000
634Crime Prevention and Community Safety Programmes(2,950)
635Electoral Services42,153
635Inspector-General of Intelligence and Security100
635Legal Aid20,394
635Services from the Human Rights Commission2,500
635Services from the Law Commission300
Non-Departmental Other Expenses
635Impairment of Legal Aid Debt2,689
636Impairment of Offender Levy(689)
636Māori Crown Relations Ex-Gratia Payments702
636Victims’ Services1,695
Multi-Category
636Justice Policy Advice and Related Services409
636Māori Crown Relations500
Labour MarketDepartmental Output Expenses
660Employment - Administration of the He Poutama Rangatahi Programme1,500
660Employment - Employment Sector Analysis and Facilitation6,350
660Employment - Regional Skills Leadership Groups11,500
660Workplace Relations and Safety - Employment Relations Services10,193
Non-Departmental Output Expenses
661ACC - Rehabilitation Entitlements and Services10,092
661Workplace Relations and Safety - Workplace Health and Safety10,406
Non-Departmental Other Expenses
661Employment - He Poutama Rangatahi18,787
661Workplace Relations and Safety - Concession Expense for Loans to WorkSafe New Zealand14,190
661Workplace Relations and Safety - COVID-19 Workplace Response Contestable Fund2,378
Non-Departmental Capital Expenditure
662Workplace Relations and Safety - Capital for WorkSafe New Zealand985
Multi-Category
662Employment - Māori Apprenticeships Fund30,000
662Immigration Services23,990
663Policy Advice and Related Services to Ministers(305)
LandsDepartmental Output Expenses
684Compliance with and Administration of the Overseas Investment Regime3,643
Non-Departmental Other Expenses
684Bad and Doubtful Debts2,093
684Impairment of Intangible Assets7,500
Non-Departmental Capital Expenditure
684Acquisition of Surplus Assets from Government Agencies1,100
684Crown Purchases- Land Exchanges350
Multi-Category
685Canterbury Earthquake Recovery Land Ownership and Management21,527
685Crown Land5,363
686Location Based Information4,544
686Property Rights5,984
686Purchase and Preparation of Assets for Possible Use in future Treaty of Waitangi Settlements61,207
Māori DevelopmentDepartmental Output Expenses
708Te whakatinanatanga o ngā wawata ā-pāpori, ā-Ōhanga, ā-whakawhanaketanga ahurea o te iwi Māori | Realising the social, economic and cultural development aspirations of Māori6,724
708Whakapakari Kaupapa Whānau Ora
|Whānau Ora Commissioning Approach
1,477
Non-Departmental Output Expenses
708Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services3,000
708Tahua Whanaketanga Māori |Māori Development Fund22,266
708Te Kōtuitui Hanga Whare mō ngāi Māori | Māori Housing2,311
708Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes85,650
Non-Departmental Other Expenses
709Rōpū Whakahaere, Rōpū Hapori Māori | Community and Māori Governance Organisations15,820
709Te Kaitaonga Hua Pāpori | Social Procurement4,190
Office of the ClerkDepartmental Output Expenses
726Secretariat Services for the House of Representatives137
OmbudsmenDepartmental Output Expenses
734Investigation and Resolution of Complaints About Government Administration(4,222)
Oranga TamarikiDepartmental Output Expenses
740Adoption Services916
740Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions4,091
Multi-Category
740Investing in Children and Young People1,974
Pacific PeoplesNon-Departmental Output Expenses
752Promotions - Business Development2,123
752Skills Training and Employment10,892
Benefits or Related Expenses
752Study and Training Awards for Business Development499
Parliamentary Commissioner for the EnvironmentDepartmental Output Expenses
764Reports and Advice(6)
Parliamentary CounselDepartmental Output Expenses
770Drafting of and Access to Legislation(150)
Parliamentary ServiceDepartmental Other Expenses
776Onerous Lease and Asset Write-offs27,385
Non-Departmental Other Expenses
776Member Support - Independent20
777Resolution of Legal Matters300
Multi-Category
777Operations, Information and Advisory Services2,729
PoliceDepartmental Output Expenses
804Road Safety Programme(7,469)
Multi-Category
804Policing Services53,377
Prime Minister and CabinetDepartmental Output Expenses
816Canterbury Earthquake Recovery178
816COVID-19 All of Government Response22,996
816Cyber Security527
816Health and Disability System Reform13,000
816Support for Inquiry into EQC100
Non-Departmental Output Expenses
816Centre of Excellence for Preventing and Countering Violent Extremism300
Non-Departmental Other Expenses
816COVID-19: Civil Defence Emergency Management Group Welfare Costs5,000
Multi-Category
817Advice and Support Services4,395
817Emergency Management Leadership and Support38,237
RevenueDepartmental Output Expenses
836Policy Advice1,200
Benefits or Related Expenses
836KiwiSaver: Interest(4,000)
836KiwiSaver: Tax Credit8,000
837Paid Parental Leave Payments73,000
837Research, Science and Innovation: R&D Tax Incentive(31,000)
Non-Departmental Other Expenses
837COVID-19 Resurgence Support Payment400,000
837Impairment of Debt and Debt Write-Offs361,000
837Impairment of Debt Relating to Child Support20,000
837Impairment of Debt Relating to Student Loans86,000
837Initial Fair Value Write-Down Relating to Student Loans(62,000)
837Initial Fair Value Write-Down Relating to the Small Business Cashflow Scheme COVID-19180,000
837KiwiSaver ex gratia payments10,000
837Research, Science and Innovation: R&D Tax Incentive63,000
Non-Departmental Capital Expenditure
838Small Business Cashflow Scheme COVID-19374,000
Multi-Category
838Services for Customers27,598
Security IntelligenceIntelligence and Security Department Expenses and Capital Expenditure
860Security Intelligence(6,487)
Serious FraudDepartmental Output Expenses
864Investigation and Prosecution of Serious Financial Crime1,341
Social DevelopmentDepartmental Output Expenses
870Administration of Service Cards1,000
870Corporate Support Services(1,643)
870Data, Analytics and Evidence Services5,323
870Enhancement and Promotion of SuperGold Cards300
870Establishment of Independent Monitor of the Oranga Tamariki System100
870Income Support and Assistance to Seniors2,997
870Independent Monitoring and Assurance of the Oranga Tamariki System164
870Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments5,921
870Management of Student Loans3,700
870Management of Student Support3,600
870Place-Based Initiatives - South Auckland Social Wellbeing Board(1,700)
871Place-based Initiatives - Tairāwhiti Local Leadership(953)
871Planning, Correspondence and Monitoring1,800
871Policy Advice4,150
871Promoting Positive Outcomes for Disabled People400
871Promoting Positive Outcomes for Seniors230
871Services to Support People to Access Accommodation7,413
Non-Departmental Output Expenses
871Community Participation Services6,281
871Implementation and Operation of the Mandatory Registration of Social Workers(788)
872Social Workers Registration Board1,393
872Student Placement Services950
872Supporting Equitable Pay for Care and Support Workers1,000
Benefits or Related Expenses
872Accommodation Assistance(210,049)
872Childcare Assistance1,874
872COVID-19 Income Relief Assistance184,484
872Disability Assistance(7,126)
872Family Start/NGO Awards(605)
872Hardship Assistance(87,781)
872Jobseeker Support and Emergency Benefit(1,190,545)
872New Zealand Superannuation234,002
873NZ Beneficiaries Stranded Overseas41,874
873Orphan’s/Unsupported Child’s Benefit30,314
873Sole Parent Support(89,175)
873Special Circumstance Assistance888
873Student Allowances(6,204)
873Supported Living Payment39,948
873Transitional Assistance(326)
873Veterans’ Pension6,577
873Winter Energy Payment(43,376)
874Work Assistance314
874Youth Payment and Young Parent Payment(3,204)
Non-Departmental Other Expenses
874Business Support Subsidy Covid-192,167,000
874COVID-19 Apprentice Support185,545
874COVID-19 Leave Support Scheme51,000
874Debt Write-downs114,002
874Emergency Housing Support Package400
874Reimbursement of Income Related Rent Overpayments(691)
874Retrospective Residential Care Subsidy Payments5,000
Non-Departmental Capital Expenditure
875Recoverable Assistance(114,991)
875Student Loans(39,906)
Multi-Category
875Community Support Services110,842
876Housing Support Assistances57,027
876Improved Employment and Social Outcomes Support348,493
877Partnering for Youth Development13,528
Sport and RecreationNon-Departmental Output Expenses
922High Performance Sport10,072
922Sport and Recreation Programmes107,621
State ServicesDepartmental Output Expenses
928Leadership of the Public Management System7,789
928Supporting Implementation of a Social Wellbeing Approach2,967
Non-Departmental Other Expenses
928Remuneration and Related Employment Costs of Chief Executives281
StatisticsMulti-Category
936Official Statistics7,850
Tertiary EducationDepartmental Output Expenses
946Stewardship and Oversight of the Tertiary Education System527
Non-Departmental Output Expenses
946Access to Tertiary Education17,870
946Administration of and Support for the Tertiary Education and Careers Systems7,326
946Centres of Research Excellence(24,900)
946Establishment of a Single National Vocational Education Institution55,182
946International Education Programmes3,567
946Support for Private Training Establishments of Strategic Importance8,083
946Tertiary Sector / Industry Collaboration Projects20,522
946University-led Innovation(801)
Benefits or Related Expenses
947Tertiary Scholarships and Awards(2,109)
Non-Departmental Other Expenses
947Support for Te Wānanga o Raukawa7,300
Non-Departmental Capital Expenditure
947Careers System Online8,500
947Support for a Single National Vocational Education Institution20,000
947Tertiary Education Institutions’ Proceeds from Disposal of Crown Assets17,000
Multi-Category
947Tertiary Tuition and Training(849,806)
TransportDepartmental Output Expenses
964Search and Rescue Training and Training Coordination1,084
964Transport - Policy advice, ministerial servicing, governance, and other functions9,118
Non-Departmental Output Expenses
964Accident or Incident Investigation and Reporting(666)
964Administration of the Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme(22)
964Enhanced Road Maintenance - State Highways1,500
965Rail - Grants4,000
Non-Departmental Other Expenses
965Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges4,000
965KiwiRail Holidays Act Remediation(1,100)
966Shovel ready project funding - Rail9,000
966SuperGold Card - public transport concessions for cardholders476
966Urban Cycleways - Local Routes1,115
966Water Search, Rescue and Safety Frontline Services15,078
Non-Departmental Capital Expenditure
966Capital Investment Package - Roads, Walking and Cycling6,437
966Rail - KiwiRail Holdings Limited(210,510)
966Rail - Wellington Metro Rail Network Upgrade6,277
Multi-Category
967COVID-19 - NLTF Funding for Cost Pressures and Revenue Shocks654,400
967Policy Advice and Related Outputs - Civil Aviation700
968Policy Advice and Related Outputs - Maritime127
968Reinstatement of the South Island Transport Corridors7,903
968Tuawhenua Provincial Growth Fund - Transport Projects18,804
Treaty NegotiationsDepartmental Output Expenses
1010Treaty Negotiations and Marine and Coastal Area Customary Interests143
Non-Departmental Output Expenses
1010Operations of the Ngāpuhi Sovereign Fund Entity1,000
Non-Departmental Other Expenses
1010Contribution to Parihaka community engagement with the Crown support package15
1010Crown Contribution to Facilitate the Transfer of Landcorp Assets to Ngāti Kahungunu ki Wairarapa Tāmaki nui-a-Rua2,389
1010Financial Assistance Toward Determining Customary Interests in the Marine and Coastal Area(762)
1010Specific Redress Arrangements20,000
Non-Departmental Capital Expenditure
1010Capital Investment in the Ngāpuhi Sovereign Fund Entity150,000
WomenDepartmental Output Expenses
1022Improving the Lives of New Zealand Women2,967

Schedule 2 Appropriations applying for more than 1 financial year

s 7

Column 1Column 2Column 3Column 4Column 5Column 6
VotePage reference in
Supplementary Estimates
(B.7)
AppropriationPeriod of
appropriation
Amount
$(000)
Variation or replacement of previous authority
 
Agriculture, Biosecurity, Fisheries and Food SafetyNon-Departmental Output Expenses
6New Zealand Agricultural Greenhouse Gas ResearchBalance of period from 1 October 2019 to 30 June 2024 (inclusive)10,000In addition to the authority provided by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020
Non-Departmental Other Expenses
7Global Research Alliance on Agricultural Greenhouse GasesBalance of period from 1 July 2020 to 30 June 2024 (inclusive)4,676In addition to the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020
7Sustainable Food and Fibre FuturesBalance of period from 1 October 2019 to 30 June 2024 (inclusive)(18,166)In reduction of the authority provided by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020
7Water Storage and Irrigation Investment ProposalsBalance of period from 1 July 2016 to 30 June 2021 (inclusive)(969)In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016 for Vote Primary Industries and Food Safety, as most recently varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
Arts, Culture and HeritageDepartmental Output Expenses
40Cultural Diplomacy International ProgrammeBalance of period from 1 July 2020 to 30 June 2025 (inclusive)(2,217)In reduction of the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020
Non-Departmental Other Expenses
40Earthquake-prone Heritage BuildingsBalance of period from 1 July 2020 to 30 June 2024 (inclusive)3,480In addition to the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020
41New Zealand Screen Production Grant - New ZealandBalance of period from 1 July 2017 to 30 June 2021 (inclusive)(3,192)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020
41Regional Culture and Heritage Fund (RCHF)Balance of period from 1 July 2019 to 30 June 2023 (inclusive)(2,360)In reduction of the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019, as varied by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020
Multi-Category
41Policy Advice, Monitoring of Funded Agencies and Ministerial ServicesBalance of period from 1 July 2019 to 30 June 2024 (inclusive)14,340In addition to the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019, as varied by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020
Building and ConstructionNon-Departmental Other Expenses
92Residential Earthquake-Prone Buildings Financial Assistance Scheme: Fair value write downPeriod from 1 November 2020 to 30 June 2025 (inclusive)4,800
Business, Science and InnovationDepartmental Output Expenses
122Communications: Pacific Cyber Security InitiativesBalance of period from 1 July 2020 to 30 June 2025 (inclusive)429In addition to the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020
122Economic and Regional Development: Operational support for Grants and Crown investmentsPeriod from 15 September 2020 to 30 June 2025 (inclusive)8,000
122Energy and Resources: Supporting Decommissioning of Oil FieldsPeriod from 15 March 2021 to 30 June 2025 (inclusive)9,804
Non-Departmental Output Expenses
123Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024Balance of period from 1 July 2019 to 30 June 2024 (inclusive)10,254In addition to the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019
123Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019- Balance of period from 1 July 2019 to 30 June 2024 (inclusive)3,337In addition to the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019
123Economic and Regional Development: Auckland Pacific SkillsPeriod from 1 December 2020 to 30 June 2025 (inclusive)20,965
123Economic Development: Assistance with Hosting of the 36th America’s CupBalance of period from 1 April 2018 to 30 June 2022 (inclusive)(5,000)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018, as varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019
123Energy and Resources: Advice on Viable Energy Storage ProjectsPeriod from 20 July 2020 to 30 June 2025 (inclusive)93,085
124Energy and Resources: Implementation of the Grant Scheme for Warm, Dry HomesBalance of period from 1 July 2018 to 30 June 2023 (inclusive)9,134In addition to the authority provided by section 7 of the Appropriation (2018/19 Estimates) Act 2018
124Energy and Resources: Management of IEA Oil Stocks 2020-2024Balance of period from 1 April 2020 to 30 June 2024 (inclusive)416In addition to the authority provided by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020
124Energy and Resources: Meeting Crown ObligationsPeriod from 12 April 2021 to 30 June 2025 (inclusive)84,344
124Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service RegulationBalance of period from 1 April 2019 to 30 June 2022 (inclusive)6,359In addition to the authority provided by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019
125Research and Development Growth GrantsBalance of period from 1 July 2017 to 30 June 2022 (inclusive)(35,000)In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020
125Targeted Business Research and Development FundingBalance of period from 1 July 2017 to 30 June 2022 (inclusive)35,000In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
Non-Departmental Other Expenses
126Economic and Regional Development: 2023 FIFA Women’s World Cup 2020-2024Period from 1 July 2020 to 30 June 2024 (inclusive)24,600
126Economic and Regional Development: Supporting Infrastructure ProjectsPeriod from 1 July 2020 to 30 June 2025 (inclusive)608,339
126Economic Development: Major Events Development Fund 2017-2022Balance of period from 1 July 2017 to 30 June 2022 (inclusive)5,000In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019
126Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021Balance of period from 1 July 2017 to 30 June 2021 (inclusive)10,300In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020
127Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2021-2025Period from 1 December 2020 to 30 June 2025 (inclusive)69,000