Appropriation is the statutory mechanism by which Parliament authorises the Government to incur expenses and capital expenditure. Other than permanent appropriations provided for in other legislation, appropriations are provided by Appropriation (Estimates) and Appropriation (Supplementary Estimates) Bills.

This Bill seeks parliamentary authorisation of the individual appropriations and changes contained in The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2017 (B.7) (the Supplementary Estimates) presented to the House of Representatives on 25 May 2017.

In this Bill, the individual appropriations and changes in summarised form are set out in Schedules 1 and 2. The provisions of the Bill ensure that the scope of each appropriation as set out in the Supplementary Estimates forms part of the legal appropriation. The Public Finance Act 1989 requires separate appropriations for—

each category of output expenses; and
each category of benefits or related expenses; and
each category of borrowing expenses; and
each category of other expenses; and
each category of capital expenditure; and
the expenses and capital expenditure to be incurred by each intelligence and security department; and
each multi-category appropriation.

Section 6 of the Public Finance Act 1989 provides ongoing authority for public money to be spent for the purpose of meeting expenses or capital expenditure incurred in accordance with an appropriation, the payment of goods and services tax in relation to those expenses or that capital expenditure, the repayment of debt, and the settlement of liabilities.

This Bill also seeks parliamentary authorisation for the capital injections, and changes to capital injections, contained in the Supplementary Estimates. Section 12A of the Public Finance Act 1989 provides that the Crown must not make a capital injection to a department (other than an intelligence and security department) or an Office of Parliament unless the capital injection is authorised under an Appropriation Act. By requiring capital injections to be authorised, Parliament retains control over the level of net assets that departments and Offices of Parliament may hold.

Departmental disclosure statement

A departmental disclosure statement is not required for this Bill.

Clause by clause analysis

Clause 1 is the Title clause.

Clause 2 is the commencement clause. The Bill comes into force on the day after the date on which it receives the Royal assent.

Clause 3 provides that the Bill (except clause 7 and Schedule 2) applies to the 2016/17 financial year.

Clause 4 is an overview clause.

Clause 5 is an interpretation provision.

Clauses 6 and 7 are the principal appropriation clauses of the Bill.

Clause 6 authorises, for the 2016/17 financial year, the new appropriations and the variations to appropriations set out in Schedule 1. The variations to appropriations increase or decrease existing appropriations authorised by the Appropriation (2016/17 Estimates) Act 2016.

Clause 7 and Schedule 2 relate to multi-year appropriations. Section 10 of the Public Finance Act 1989 provides that an Appropriation Act may authorise expenses or capital expenditure to be incurred for more than 1 financial year as long as the authority (which lapses at the end of the period specified in the Appropriation Act) does not apply for more than 5 financial years.

New multi-year appropriations, and variations to existing multi-year appropriations, are authorised by clause 7(1) and (3) and set out in Schedule 2. The variations to multi-year appropriations increase or decrease existing multi-year appropriations authorised by any Appropriation Act passed in relation to a financial year to which the appropriations apply.

Clause 7(2) varies the period of 1 multi-year appropriation.

Clause 7(7) clarifies that the multi-year appropriations referred to in Schedule 2 for Vote Parliamentary Service, Party and Member Support, continue until the close of polling day at the next general election.

Clause 7(8) to (11) revokes the authority for 4 multi-year appropriations.

Section 9 of the Public Finance Act 1989 concerns the scope of appropriations. Clauses 6 and 7, when read together with the definition of “scope shown in the Supplementary Estimates” in clause 5(1), each describe where the scope of each appropriation authorised under those clauses is set out, making the scope of each appropriation (as set out in the Supplementary Estimates) part of the legal appropriation.

Clause 8 authorises, for the 2016/17 financial year, the new capital injections and variations to capital injections set out in Schedule 3. The variations to capital injections increase or decrease existing capital injections authorised by the Appropriation (2016/17 Estimates) Act 2016.

Hon Steven Joyce

Appropriation (2016/17 Supplementary Estimates) Bill

Government Bill

268—1

The Parliament of New Zealand enacts as follows:

1 Title

This Act is the Appropriation (2016/17 Supplementary Estimates) Act 2017.

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 2016/17 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 2016/17 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 2016/17 financial year (see section 12A of the Public Finance Act 1989).

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

2016/17 financial year means the financial year ending with 30 June 2017

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

(a)

in the case of an appropriation under section 6,—

(i)

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

(ii)

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

(iii)

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

(b)

in the case of an appropriation under section 7,—

(i)

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

(ii)

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

(iii)

in the statement directly under the title of the appropriation

Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2017 (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 2016/17 financial year

Existing appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2016/17 Estimates) Act 2016, the appropriation is varied by the amount specified in column 4 of Schedule 1 alongside the appropriation as follows:

(a)

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

(b)

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

New appropriations authorised

(2)

Each amount specified in column 4 of Schedule 1 that does not vary an appropriation to which subsection (1) applies is appropriated for the purpose of authorising the Crown or an Office of Parliament to incur expenses, capital expenditure, or expenses and capital expenditure (as applicable) against the appropriation specified in column 3 of Schedule 1 alongside the amount.

Other matters concerning appropriations

(3)

Subsections (1) and (2) apply only to the extent that the appropriation varied or authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

(4)

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

(5)

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

(a)

under any Imprest Supply Act relating to the 2016/17 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 (2014/15 Estimates) Act 2014 for Vote Parliamentary Service for the category of non-departmental other expenses “Additional Support for Members” is varied so that it is the period from 1 November 2014 to 30 November 2017 (inclusive) (as specified in column 4 of Schedule 2 alongside the appropriation in column 3 of Schedule 2).

New multi-year appropriations authorised

(3)

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

Other matters concerning multi-year appropriations

(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—

(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 2016/17 financial year; and

(ii)

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

(7)

In column 4 of Schedule 2, references to the term of the 51st Parliament include the period starting at the dissolution or expiration of that Parliament and ending at the close of polling day at the next general election.

Existing multi-year appropriations revoked

(8)

The appropriation authorised by section 7 of the Appropriation (2014/15 Estimates) Act 2014 for Vote Arts, Culture and Heritage for the category of non-departmental other expenses “New Zealand Screen Production Grant - New Zealand”, as varied by subsection (1), is revoked with effect from the close of 30 June 2017.

(9)

The appropriation authorised by section 7 of the Appropriation (2014/15 Estimates) Act 2014 for Vote Economic Development and Employment for the category of non-departmental other expenses “New Zealand Screen Production Grant - International” (now in Vote Business, Science and Innovation), as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015 and by subsection (1) of this section, is revoked with effect from the close of 30 June 2017.

(10)

The appropriation authorised by section 7 of the Appropriation (2016/17 Estimates) Act 2016 for Vote Building and Housing for the category of non-departmental capital expenditure “Auckland Vacant or Underutilised Crown Land Programme”, as varied by subsection (1), is revoked with effect from the close of 30 June 2017.

(11)

The appropriation authorised by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2016 - 2020” is revoked with effect from the close of 30 June 2017.

8 Capital injections authorised for 2016/17 financial year

Limits of existing authorisations varied

(1)

If the Appropriation (2016/17 Estimates) Act 2016 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)

For each department or Office of Parliament specified in column 1 of Schedule 3 to which subsection (1) does not apply, the Crown is authorised to make capital injections during the 2016/17 financial year to the department or Office of Parliament.

(3)

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

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

(4)

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

(a)

under any Imprest Supply Act relating to the 2016/17 financial year; and

(b)

in advance of the authorisation.

Schedule 1 Appropriations for 2016/17 financial year

s 6

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

Arts, Culture and Heritage	2	Departmental Output Expenses
Arts, Culture and Heritage		First World War Centenary	380
		Heritage Services	545

	2	Non-Departmental Output Expenses
		Management of Historic Places	180
		Protection of Taonga Tūturu	300
		Public Broadcasting Services	700

	3	Non-Departmental Other Expenses
		Commonwealth War Graves	(684)
		Development and Maintenance of War Graves, Historic Graves and Monuments	248

	3	Non-Departmental Capital Expenditure
		National War Memorial - Capital Investment	500
		National War Memorial Park	600
		Transfer of Heritage Properties to Heritage New Zealand	25,000

	3	Multi-Category
		Policy Advice, Monitoring of Funded Agencies and Ministerial Services	1,161

Attorney-General	16	Departmental Output Expenses
Attorney-General		Legal Advice and Representation	(21)

	16	Multi-Category
		Law Officer Functions	(10)

Audit	24	Departmental Output Expenses
		Audit and Assurance Services	1,392

	24	Multi-Category
		Statutory Auditor Function	(12)

Building and Housing	32	Departmental Output Expenses
Building and Housing		Building Regulation and Control	1,574
		Canterbury Recovery: Building and Housing Assistance	(1)
		Greater Christchurch Recovery	300
		Hurunui/Kaikōura Recovery: Accommodation Services	500
		Occupational Licensing	(20)
		Residential Tenancy and Unit Title Services	(162)
		Weathertight Services	(4,258)

	32	Non-Departmental Output Expenses
		Canterbury Earthquakes: Emergency and Temporary Accommodation	1,150

	33	Non-Departmental Other Expenses
		Christchurch City Council Home Ownership Initiative	(1,929)
		Christchurch City Council Housing Initiatives	1,929
		Remediation of Facades and Parapets of Unreinforced Masonry Buildings in at risk areas	3,000
		Weathertight Services: Guarantee Fee Subsidy	200

	34	Multi-Category
		Community Group Housing	100,000
		Edgecumbe Temporary Accommodation Services	4,850
		Policy Advice and Related Outputs	1,864

Business, Science and Innovation	52	Departmental Output Expenses
Business, Science and Innovation		Commerce and Consumer Affairs: Official Assignee Functions	(12)
		Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights	665
		Commerce and Consumer Affairs: Registration and Provision of Statutory Information	6,143
		Commerce and Consumer Affairs: Standards Development and Approval	1,308
		Commerce and Consumer Affairs: Trading Standards	(16)
		Communications: Cyber Security Services	5,299
		Communications: Management and Enforcement of the Radiocommunications Act 1989	(30)
		Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business	4,364
		Energy and Resources: Information Services	(200)
		Energy and Resources: Management of the Crown Mineral Estate	616
		State Services: Property Management Services	2,679
		State Services: Property Management within the State Sector	504

	53	Non-Departmental Output Expenses
		Commerce and Consumer Affairs: Economic Regulation Inquiries	(1,000)
		Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting	(488)
		Commerce and Consumer Affairs: Enforcement of General Market Regulation	338
		Communications: Emergency Telecommunications Services	1,556
		Communications: Enforcement of Telecommunications Sector Regulation	(500)
		Economic Development: Hurunui/Kaikōura Earthquakes Response - Tourism Support Package	350
		Science and Innovation: Contestable Research Fund	(9,389)
		Science and Innovation: Health Research Fund	(2,050)
		Science and Innovation: Partnered Research Fund	(1,331)
		Science and Innovation: Repayable Grants for Start-Ups	3,000

	55	Non-Departmental Other Expenses
		Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure	850
		Economic Development: Earthquake Business Recovery Grants	1,090
		Economic Development: Major Events Development Fund	767
		Economic Development: Management Development Fund	(60)
		Economic Development: Opotiki Harbour Development	(2,000)
		Energy and Resources: The Pike River Mine Site	1,600
		Science and Innovation: Catalyst Fund	(3,000)
		Science and Innovation: Regional Research Institutes	1,416

	56	Non-Departmental Capital Expenditure
		Investment in the Financial Markets Authority	250
		Science and Innovation: Callaghan Innovation	(8,000)

	56	Multi-Category
		Policy Advice and Related Outputs	3,476
		Science and Innovation: Contract Management	1,932
		Science and Innovation: Strategic Investment Fund	(5,398)
		Science and Innovation: Talent and Science Promotion	942
		Sector Analysis and Facilitation	892
		Seed Co-Investment Fund	1,859
		Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand	5,465
		Support the Growth and Development of New Zealand Firms, Sectors and Regions	1,140
		Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment	(15,000)
		Tourism Facilities	(11,995)

Communications Security and Intelligence	108	Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence		Communications Security and Intelligence	7,818

Conservation	112	Departmental Output Expenses
		Conservation with the Community	1,109
		Management of Historic Heritage	501
		Management of Natural Heritage	35,112
		Management of Recreational Opportunities	6,427

	112	Non-Departmental Output Expenses
		Community Conservation Partnerships Fund	955
		Management Services - Natural and Historic Places	101
		Stewart Island Infrastructure	(336)

	113	Non-Departmental Other Expenses
		Impairment of Public Conservation Land	8,009
		Loss on Disposal of Crown Property, Plant and Equipment	5,775
		Mātauranga Māori Fund	149
		Vesting of Reserves	962

	113	Non-Departmental Capital Expenditure
		Crown Land Acquisitions	1,000
		Purchase and Development of Reserves	5,260

	114	Multi-Category
		Identification and Implementation of Protection for Natural and Historic Places	(4,885)
		Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies	(1,349)

Corrections	128	Departmental Output Expenses
		Re-offending is Reduced	8,681

	128	Multi-Category
		Policy Advice and Ministerial Services	945
		Public Safety is Improved	(5,526)

Courts	138	Non-Departmental Other Expenses
		Court and Coroner Related Costs	5,532
		District Court Part-time or Acting Judges’ Salaries and Allowances	7,262
		Impairment of Fines Receivable	17,350

	139	Multi-Category
		Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services	(20,415)

Customs	156	Departmental Output Expenses
		Clearance and Enforcement Services Related to Craft	120
		Clearance and Enforcement Services Related to Goods	4,962
		Clearance and Enforcement Services Related to Passengers and Crew	(1,370)
		Information and Intelligence Services	98
		International Services and Ministerial Servicing	(743)
		Policy Advice	(320)
		Revenue Collection	(2,186)

Defence	168	Departmental Output Expenses
		Evaluation, Audit & Assessment of Performance	(6)
		Management of Equipment Procurement	294

	168	Departmental Other Expenses
		Earthquake/Storm Damages	1,167

	168	Non-Departmental Capital Expenditure
		Defence Equipment	68,940

	168	Multi-Category
		Policy Advice and Related Outputs	(9)

Defence Force	178	Departmental Output Expenses
Defence Force		Air Force Capabilities Prepared for Joint Operations and Other Tasks	(26,343)
		Army Capabilities Prepared for Joint Operations and Other Tasks	(16,473)
		Navy Capabilities Prepared for Joint Operations and Other Tasks	(14,764)

	178	Departmental Other Expenses
		Recovery from the November 2016 Hurunui/Kaikōura Earthquakes	16,524

	178	Benefits or Related Expenses
		Assessments, Treatment & Rehabilitation	(2,075)
		Special Annuities	51
		Veterans’ Independence Programme	(2,572)
		Veterans Support Entitlement	1,584

	179	Non-Departmental Other Expenses
		Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans	(175)
		Grant Payments to Non-Government Organisations	175

	179	Multi-Category
		Advice to the Government	(26)
		Operations Contributing to New Zealand’s Security, Stability and Interests	15,141
		Protection of New Zealand and New Zealanders	(7,709)

Education	196	Departmental Output Expenses
		Place-Based Initiative - Te Tai Tokerau, Northland	1,687
		School Property Portfolio Management	10,605
		Stewardship of the Education System	3,883
		Support and Resources for Education Providers	1,962
		Support and Resources for Parents and the Community	1,067

	197	Non-Departmental Output Expenses
		Contribution to the Education Council of Aotearoa New Zealand	11,216
		Provision of Information and Advisory Services	(209)
		Quality Assurance	430
		School Transport	(3,000)

	198	Benefits or Related Expenses
		National Study Awards	363

	198	Non-Departmental Other Expenses
		Early Childhood Education	22,870
		Integrated Schools Property	(350)
		Primary Education	22,973
		Secondary Education	36,788

	199	Non-Departmental Capital Expenditure
		Schools Furniture and Equipment	4,821

	199	Multi-Category
		Improved Quality Teaching and Learning	6,101
		Outcomes for Target Student Groups	12,667

Education Review Office	220	Departmental Output Expenses
Education Review Office		Quality of Education Reports and Services	827

	220	Multi-Category
		Accountability Reviews	30

Environment	226	Departmental Output Expenses
		Ministerial Services	12
		Waste Minimisation Administration	786

	226	Non-Departmental Output Expenses
		Community Environment Fund	(1,300)
		Contaminated Sites Remediation Fund	(1,996)
		Contestable Waste Minimisation Fund	(786)
		Environmental Protection Authority: Decision Making functions	982
		Environmental Protection Authority: Monitoring and Enforcement functions	(982)
		Te Mana o Te Wai - restoring the life-giving capacity of fresh water	41
		The Fresh Water Improvement Fund	(2,000)

	227	Non-Departmental Other Expenses
		Allocation of New Zealand Units	245,746
		Exclusive Economic Zone Major Prosecutions Fund	500
		Transitional Support for Local Government and Iwi	(500)

	228	Multi-Category
		Climate Change	2,830
		Environmental Management Obligations and Programmes	(76)
		Improving Environmental Management	(187)
		Mitigating Environmental Hazards and Waste	(376)

Finance	252	Departmental Output Expenses
		Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers	(124)
		Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development	203
		Policy Advice - Finance	1,748
		Provision of Financial Operations Services and Operational Advice	565
		Shared Support Services	(33)

	252	Non-Departmental Output Expenses
		Management of Anchor Projects by Ōtākaro Limited	181
		Management of the Crown’s Obligations for Geothermal Wells	188
		Management of the New Zealand Superannuation Fund	200

	253	Non-Departmental Other Expenses
		Ahu Whenua Trust Ex-gratia Payment	9,000
		Crown Residual Liabilities	440
		Geothermal Wells Fund	(500)
		Government Inquiry into Foreign Trust Disclosure Rules	75
		Impairment of Investment in Southern Response Earthquake Services Ltd	445,000
		Loss on Sale of Commercial Properties	2,935
		Review and Reform of Local Government Infrastructure Arrangements	648
		Stockton Acid Mine Drainage Historical Mining Rehabilitation	67,000
		Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd	422

	254	Non-Departmental Capital Expenditure
		Canterbury Earthquake National Memorial	8,500
		Crown Asset Management Limited - Acquisition of Residual Assets	1,000
		Crown Asset Management Limited - Equity Investment	2,500
		Southern Response Earthquake Services Ltd: Equity Investment	445,000

	255	Multi-Category
		Greater Christchurch Anchor Projects	49,139
		Management of Landcorp Protected Land Agreement	2,110
		Management of New Zealand House, London	6,185
		Management of the Crown’s agreement with Taitokerau Forests Limited	3,630
		Social Housing Reform	5,386

Foreign Affairs and Trade	282	Departmental Output Expenses
		Administration of Diplomatic Privileges and Immunities	(1,030)
		Consular Services	1,566
		Pacific Security Fund	(127)
		Policy Advice and Representation - International Institutions	(13,728)
		Policy Advice and Representation - Other Countries	(9,087)
		Promotional Activities - Other Countries	(99)
		Services for Other New Zealand Agencies Overseas	73

	283	Non-Departmental Output Expenses
		Antarctic Research and Support	2,504

	283	Non-Departmental Other Expenses
		Subscriptions to International Organisations	(200)

Health	294	Departmental Output Expenses
		Health Sector Information Systems	2,150
		Managing the Purchase of Services	1,425
		Payment Services	272
		Regulatory and Enforcement Services	(944)
		Sector Planning and Performance	657

	294	Non-Departmental Output Expenses
		Auckland Health Projects Integrated Investment Plan	720
		Health and Disability Support Services - Auckland DHB	27,122
		Health and Disability Support Services - Bay of Plenty DHB	(5,436)
		Health and Disability Support Services - Canterbury DHB	9,324
		Health and Disability Support Services - Capital and Coast DHB	(6,269)
		Health and Disability Support Services - Counties-Manukau DHB	(7,369)
		Health and Disability Support Services - Hawkes Bay DHB	708
		Health and Disability Support Services - Hutt DHB	(2,069)
		Health and Disability Support Services - Lakes DHB	(1,584)
		Health and Disability Support Services - MidCentral DHB	(2,127)
		Health and Disability Support Services - Nelson-Marlborough DHB	(2,376)
		Health and Disability Support Services - Northland DHB	(2,948)
		Health and Disability Support Services - South Canterbury DHB	(879)
		Health and Disability Support Services - Southern DHB	(4,349)
		Health and Disability Support Services - Tairawhiti DHB	(867)
		Health and Disability Support Services - Taranaki DHB	(2,507)
		Health and Disability Support Services - Waikato DHB	(7,998)
		Health and Disability Support Services - Wairarapa DHB	(722)
		Health and Disability Support Services - Waitemata DHB	(7,850)
		Health and Disability Support Services - West Coast DHB	(528)
		Health and Disability Support Services - Whanganui DHB	(1,343)
		Health Sector Projects Operating Expenses	6,252
		Health Workforce Training and Development	5,000
		Monitoring and Protecting Health and Disability Consumer Interests	1,150
		National Child Health Services	(1,500)
		National Contracted Services - Other	(10,548)
		National Disability Support Services	17,977
		National Elective Services	688
		National Emergency Services	1,104
		National Health Information Systems	(7,647)
		National Māori Health Services	(3,000)
		National Maternity Services	6,080
		National Mental Health Services	10,707
		National Personal Health Services	(13,244)
		Primary Health Care Strategy	(225)
		Problem Gambling Services	2,425
		Public Health Service Purchasing	(7,333)

	297	Non-Departmental Other Expenses
		Provider Development	(980)
		Repayment of District Health Board Loans	275,000

	297	Non-Departmental Capital Expenditure
		Deficit Support for DHBs	24,624
		Equity for Capital Projects for DHBs and Health Sector Crown Agencies	2,537,046
		Health Sector Projects	(161,338)
		Loans for Capital Projects	(5,000)
		Refinance of Crown Loans	143,714

	297	Multi-Category
		Policy Advice and Ministerial Servicing	(363)

Internal Affairs	340	Departmental Output Expenses
Internal Affairs		Administration of Grants	(53)
		Local Government Services	(112)

	340	Benefits or Related Expenses
		Rates Rebate Scheme	(4,500)

	340	Non-Departmental Other Expenses
		Crown-owned Assets at Lake Taupo - Maintenance Costs	1,184
		Depreciation on Official Residences	60
		Members of the Executive - Travel	514
		Miscellaneous Grants - Internal Affairs	700
		Neutering of High-Risk Menacing Dogs	850
		Official Residences - Maintenance Costs	200
		Pitt Island Wharf	1,785
		Public Inquiries	520
		Supporting Local Authorities’ Post-Earthquake Statutory Activities	500

	342	Non-Departmental Capital Expenditure
		Capital Investments - Lake Taupo	2,752

	342	Multi-Category
		Civic Information Services	1,520
		Community Funding Schemes	149
		Community Information and Advisory Services	653
		Information and Technology Services	3,134
		Ministerial Support Services	131
		Policy Advice	(270)
		Regulatory Services	2,444
		Services Supporting the Executive	3,579
		Support for Statutory and Other Bodies	2,082

Justice	382	Departmental Output Expenses
		Administration of Legal Services	6,198
		Justice and Emergency Agencies Property and Shared Services	(1,212)
		Public Defence Service	1,909
		Sector Leadership and Support	(424)

	382	Non-Departmental Output Expenses
		Crime Prevention and Community Safety Programmes	1,274
		Electoral Services	1,689
		Legal Aid	15,000

	383	Non-Departmental Other Expenses
		Ex Gratia Payment to David Cullen Bain	925
		Transfer to Other Governments of Relevant Seized Assets	27,850
		Victims’ Services	(1,317)

	383	Multi-Category
		Justice Policy Advice and Related Services	5,398

Labour Market	400	Departmental Output Expenses
Labour Market		Immigration - Immigration Services	22,229
		Immigration - Refugee and Protection Services	3,228
		Immigration - Regulation of Immigration Advisers	190
		Workplace Relations and Safety - Employment Relations Services	899
		Workplace Relations and Safety - Shared Services Support	(4,532)

	400	Non-Departmental Output Expenses
		ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners	(426)
		ACC - Public Health Acute Services - Treatment Injuries for Non-Earners	(6,960)
		ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners	6,733
		Workplace Relations and Safety - Employment Relations Education Contestable Fund	325
		Workplace Relations and Safety - Workplace Health and Safety	2,240

	401	Benefits or Related Expenses
		ACC - Compensation Entitlements - Treatment Injuries for Non-Earners	653

	401	Non-Departmental Other Expenses
		Workplace Relations and Safety - International Labour Organisation	100

	402	Non-Departmental Capital Expenditure
		Workplace Relations and Safety - WorkSafe NZ Capability Change Programme	(9,552)

	402	Multi-Category
		Policy Advice and Related Outputs	(2,875)

Lands	422	Departmental Output Expenses
		Administering the Overseas Investment Regime	2,832

	422	Non-Departmental Output Expenses
		Forestry Plantation Activity	1,500

	422	Non-Departmental Other Expenses
		Impairment of Land for Treaty Settlements	11,481
		Loss on sale of Landbank properties	14,343
		Rates on Crown Land	3,143

	423	Non-Departmental Capital Expenditure
		Capital Improvements	402
		Crown Acquisitions - Huntly East	(1,245)
		Purchase of Assets for Possible Use in future Treaty of Waitangi settlements	14,746

	423	Multi-Category
		Canterbury Earthquake Recovery Land Ownership and Management	60,682
		Crown Land	(1,146)
		Location Based Information	9,438
		Policy Advice and Related Services	466
		Property Rights	234

Māori Development	444	Departmental Output Expenses
Māori Development		Integrated Whānau Social Assistance	(5,011)
		Māori Land Service Programme	2,700
		Operations Management	3,756
		Relationships and Information	1,686
		Whānau Ora Administration	(2,285)
		Whānau Ora Commissioning Administration	(5)

	444	Non-Departmental Output Expenses
		Commissioning Whānau Ora Outcomes	4,875
		Iwi Housing Support	(1,000)
		Māori Housing Network	3,054
		Mātauranga (Knowledge)	250
		Rangatahi Māori Suicide Prevention	9
		Rawa (Resources)	750
		Te Mātāwai	(500)
		Te Ture Whenua Network	200
		Whakamana (Leadership)	(458)

	446	Non-Departmental Other Expenses
		Crown Contributions to the Parihaka Community	8,000
		Electoral Participation	(750)
		Kāinga Whenua Infrastructure Grant	1,119
		Māori Digital Technology Development Fund	(2,000)
		Moving the Māori Nation - supporting Māori Culture and Sport	44
		Rural and Māori Housing	2,538

	447	Multi-Category
		Policy Advice and Related Outputs	(1,441)

Office of the Clerk	462	Departmental Output Expenses
Office of the Clerk		Secretariat Services for the House of Representatives	189

Official Development Assistance	468	Departmental Output Expenses
Official Development Assistance		Management of New Zealand Official Development Assistance	(4,120)

Ombudsmen	476	Departmental Output Expenses
		Investigation and Resolution of Complaints About Government Administration	(114)

Pacific Peoples	482	Non-Departmental Output Expenses
Pacific Peoples		Skills Training and Employment	(400)

	482	Benefits or Related Expenses
		Study and Training Awards for Business Development	8
		Welfare of Pacific Island People in New Zealand	(8)

	482	Multi-Category
		Policy Advice and Ministerial Servicing	54

Parliamentary Commissioner for the Environment	490	Departmental Output Expenses
Parliamentary Commissioner for the Environment		Reports and Advice	51

Parliamentary Counsel	494	Multi-Category
Parliamentary Counsel		Drafting and Access to Legislation	(226)

Parliamentary Service	500	Non-Departmental Other Expenses
Parliamentary Service		Members’ Communications	350
		Travel of Members and Others	250

	501	Non-Departmental Capital Expenditure
		Parliamentary Accommodation Strategy	1,400

	501	Multi-Category
		Operations, Information and Advisory Services	1,419

Police	518	Departmental Output Expenses
		Case Resolution and Support to Judicial Process	4,338
		General Crime Prevention Services	(1,544)
		Investigations	(424)
		Police Primary Response Management	461
		Road Safety Programme	10,479
		Specific Crime Prevention Services and Maintenance of Public Order	(1,137)

	519	Multi-Category
		Policy Advice and Ministerial Services	655

Primary Industries and Food Safety	532	Non-Departmental Output Expenses
Primary Industries and Food Safety		Climate Change Research	(226)

	532	Non-Departmental Other Expenses
		Aquaculture Settlements	(21,297)

	532	Multi-Category
		Administration and Management of Crown Forestry Assets and Operations	7,272
		Border and Domestic Biosecurity Risk Management	16,388
		Development and Implementation of Food Safety Policy Advice	(1,602)
		Development and Implementation of Primary Industries Policy Advice	7,003
		Food Safety	5,698
		Grants and Programmes	9,237
		Sustainable Economic Development and Trade	6,691

Prime Minister and Cabinet	562	Departmental Output Expenses
		Canterbury Earthquake Recovery	(1,195)
		Cyber Security Services	(5,128)

	562	Non-Departmental Other Expenses
		Emergency Expenses	450
		Rehabilitation of Kaikōura Harbour	5,000
		Restoration of Kaikōura District Three Waters Network	600

	563	Multi-Category
		Emergency Management	13,896
		Government House Buildings and Assets	280
		Policy Advice and Support Services	2,324

Revenue	588	Departmental Output Expenses
		Investigations	(2,685)
		Management of Debt and Outstanding Returns	(4,991)
		Policy Advice	252
		Services to Inform the Public About Entitlements and Meeting Obligations	(15,087)
		Services to Process Obligations and Entitlements	(1,109)

	588	Departmental Other Expenses
		Transformation	(77,270)

	589	Benefits or Related Expenses
		KiwiSaver: Interest	5,000
		KiwiSaver: Tax Credit	65,000
		Paid Parental Leave Payments	10,000

	590	Non-Departmental Other Expenses
		Impairment of Debt and Debt Write-Offs	(143,307)
		Impairment of Debt Relating to Student Loans	43,000

Security Intelligence	604	Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence		Security Intelligence	(2,302)

Serious Fraud	608	Departmental Output Expenses
		Investigation and Prosecution of Serious Financial Crime	175

Social Development	614	Departmental Output Expenses
Social Development		Adoption Services	(3,185)
		Care and Protection Services	(89,407)
		Children’s Action Plan	(3,240)
		Corporate Support Services	25,000
		Data, Analytics and Evidence Services	1,090
		Designing and Implementing Social Investment	7,518
		Income Support and Assistance to Seniors	6,915
		Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments	(181)
		Investing in Communities	(4,775)
		Management of Service Cards	(1,750)
		Management of Student Support	1,300
		Place-based initiatives - national support	610
		Place-based Initiatives - Tairawhiti Local Leadership	205
		Planning, Correspondence and Monitoring	790
		Policy Advice	772
		Processing of Veterans’ Pensions	150
		Youth Justice Services	(36,782)

	615	Departmental Other Expenses
		Transformation Programme: Investing in New Zealand Children and their Families	6,628

	616	Non-Departmental Output Expenses
		Community Participation Services	(1,277)
		Counselling and Rehabilitation Services	(20)
		Education and Prevention Services	599
		Emergency Housing Response	2,500
		Families Commission	(1,526)
		Strong Families and Connected Communities	1,311

	616	Benefits or Related Expenses
		Accommodation Assistance	(2,890)
		Childcare Assistance	(6,075)
		Disability Assistance	3,654
		Hardship Assistance	57,465
		Jobseeker Support and Emergency Benefit	35,241
		New Zealand Superannuation	158,083
		Orphan’s/Unsupported Child’s Benefit	5,711
		Sole Parent Support	(23,255)
		Special Circumstance Assistance	29
		Student Allowances	(14,955)
		Supported Living Payment	22,699
		Transitional Assistance	(185)
		Veterans’ Pension	(1,099)
		Work Assistance	(845)
		Youth Payment and Young Parent Payment	5,810

	618	Non-Departmental Other Expenses
		Debt Write-downs	22,892
		Hurunui/Kaikōura Earthquake Employment Support	17,540

	619	Non-Departmental Capital Expenditure
		Recoverable Assistance	48,935
		Student Loans	(48,410)

	619	Multi-Category
		Emergency Housing	23,652
		Improved Employment and Social Outcomes Support	8,874
		Independent Advice on Government Priority Areas	(20)
		Social Housing Outcomes Support	21,690
		Social Housing Purchasing	59,454
		Social Sector Trials	571

State Services	660	Departmental Output Expenses
State Services		Place-based initiatives - South Auckland Social Investment Board	1,250

	660	Non-Departmental Other Expenses
		Open Government Partnership	(40)
		Remuneration and Related Employment Costs of Chief Executives	40

	660	Multi-Category
		Policy Advice and Management of the Public Management System	1,794

Statistics	670	Departmental Output Expenses
		Data Futures Partnership	1,134

	670	Multi-Category
		Official Statistics	18,461

Tertiary Education	678	Non-Departmental Output Expenses
Tertiary Education		Access to Tertiary Education	(900)
		Administration of and Support for the Tertiary Sector	(359)
		International Education Programmes	67
		Tertiary Sector / Industry Collaboration Projects	1,531
		University-led Innovation	2,500

	678	Benefits or Related Expenses
		Awards for Outbound New Zealand Students	(200)
		Support to Apprentices	(930)

	679	Non-Departmental Capital Expenditure
		Support for Tai Poutini Polytechnic	3,600

	679	Multi-Category
		Stewardship of the Tertiary Education System	760
		Tertiary Tuition and Training	(25,330)

Transport	690	Departmental Output Expenses
		Fuel Excise Duty Refund Administration	305
		Milford Sound / Piopiotahi Aerodrome Operation and Administration	40

	690	Non-Departmental Output Expenses
		Licensing Activities	391
		Search and Rescue Activities	(72)

	691	Non-Departmental Other Expenses
		Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges	4,000
		SuperGold Card - public transport concessions for cardholders	191
		Tauranga Maritime Incident Response	106
		Urban Cycleways - Local Routes	(16,630)

	691	Non-Departmental Capital Expenditure
		Auckland Transport Package Loan	12,200
		Aviation Security Service	(1,800)
		Joint Venture Airports	541
		Maritime New Zealand	1,600
		Rail - KiwiRail Equity Injection	19,000
		Rail - Wellington Metro Rail Network Upgrade	2,445
		Regional State Highways	36,427
		Reinstatement of South Island State Highway 1	69,000
		Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan	(39,000)
		Urban Cycleways - Crown Assets	(3,600)

	692	Multi-Category
		Policy Advice and Related Outputs	1,129
		Policy Advice and Related Outputs - Maritime	(72)

Treaty Negotiations	716	Departmental Output Expenses
Treaty Negotiations		Property Portfolio Management	(300)

	716	Non-Departmental Other Expenses
		Agreed Payments for Foreshore and Seabed Deeds of Agreement	15,530
		Claimant Funding	(2,803)
		Contribution to Parihaka community engagement with the Crown support package	150
		Contribution toward Determining Customary Interests in the Marine and Coastal Area	(12,705)
		Crown Interest in Hauraki Crown Forest Licensed Land	2,088
		Crown Interest in the Kaweka Gwavas Forestry Company Limited	1,410

	716	Multi-Category
		Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act	6,779

Vulnerable Children, Oranga Tamariki	729	Departmental Output Expenses
		Adoption Services	1,795
		Data, Analytics and Evidence Services	660
		Ministerial Services	490
		Policy Advice	955

	729	Departmental Other Expenses
		Transformation Programme: Investing in New Zealand Children and their Families	11,600

	729	Multi-Category
		Investing in Children and Young People	148,600

Women	746	Multi-Category
		Policy Advice and Related Services	(145)

Schedule 2 Appropriations applying for more than 1 financial year

s 7

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

Arts, Culture and Heritage	4	Non-Departmental Other Expenses
		Earthquake-prone Heritage Buildings	Period from 1 July 2016 to 30 June 2020 (inclusive)	10,200
		New Zealand Screen Production Grant - New Zealand	Balance of period from 1 July 2014 to 30 June 2019 (inclusive) (but see section 7(8) of this Act)	(38,440)	In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
		Regional Culture and Heritage Fund (RCHF)	Balance of period from 1 July 2016 to 30 June 2019 (inclusive)	(180)	In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016

Building and Housing	35	Non-Departmental Other Expenses
Building and Housing		Social Housing Fund	Balance of period from 1 July 2015 to 30 June 2017 (inclusive)	(3,000)	In reduction of the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015, as varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016

	35	Non-Departmental Capital Expenditure
		Auckland Vacant or Underutilised Crown Land Programme	Balance of period from 1 July 2016 to 30 June 2021 (inclusive) (but see section 7(10) of this Act)	(45,000)	In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016

Business, Science and Innovation	64	Non-Departmental Other Expenses
		Economic Development: Regional Growth Initiatives (2016 - 2021)	Balance of period from 1 July 2016 to 30 June 2021 (inclusive)	11,000	In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
		Energy and Resources: Home Insulation	Balance of period from 1 July 2016 to 30 June 2018 (inclusive)	178	In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
		New Zealand Screen Production Grant - International	Balance of period from 1 July 2014 to 30 June 2019 (inclusive) (but see section 7(9) of this Act)	106,872	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015

Conservation	114	Non-Departmental Output Expenses
		Predator Free New Zealand	Period from 1 November 2016 to 30 June 2020 (inclusive)	23,504

Education	200	Non-Departmental Output Expenses
		Teacher-Led Innovation Fund	Balance of period from 1 July 2015 to 30 June 2020 (inclusive)	(85)	In reduction of the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015, as varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016

Internal Affairs	346	Non-Departmental Capital Expenditure
Internal Affairs		Fire Service Reform - Capital Injection	Period from 20 September 2016 to 30 June 2021 (inclusive)	111,940

Office of the Clerk	462	Departmental Output Expenses
Office of the Clerk		Inter-parliamentary Relations	Balance of period from 1 July 2014 to 30 June 2017 (inclusive)	60	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016

Parliamentary Service	501	Non-Departmental Other Expenses
Parliamentary Service		Additional Support for Members	Balance of period from 1 November 2014 to 30 November 2017 (inclusive)	(600)	In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014
		Party and Member Support - ACT	Balance of the term of the 51st Parliament	2	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
		Party and Member Support - Green	Balance of the term of the 51st Parliament	30	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as most recently varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
		Party and Member Support - Labour	Balance of the term of the 51st Parliament	75	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
		Party and Member Support - Māori	Balance of the term of the 51st Parliament	4	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015
		Party and Member Support - National	Balance of the term of the 51st Parliament	120	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as most recently varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
		Party and Member Support - New Zealand First	Balance of the term of the 51st Parliament	19	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as most recently varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
		Party and Member Support - United Future	Balance of the term of the 51st Parliament	1	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015

	503	Non-Departmental Capital Expenditure
		Crown Asset Management	Balance of period from 1 July 2016 to 30 June 2020 (inclusive)	(1,076)	In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016

Primary Industries and Food Safety	536	Non-Departmental Other Expenses
		Global Research Alliance on Agricultural Greenhouse Gases	Balance of period from 1 July 2016 to 30 June 2020 (inclusive)	7,148	In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016
		Primary Growth Partnership	Balance of period from 1 July 2012 to 30 June 2017 (inclusive)	(19,892)	In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
		Water Storage and Irrigation Investment Proposals	Balance of period from 1 July 2016 to 30 June 2021 (inclusive)	34,037	In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016

Prime Minister and Cabinet	564	Non-Departmental Output Expenses
Prime Minister and Cabinet		Regenerate Christchurch	Balance of period from 1 July 2016 to 30 June 2021 (inclusive)	1,073	In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016

Social Development	621	Departmental Output Expenses
Social Development		Administering Support for the Mental Health and Employment Social Bond Pilot	Period from 1 February 2017 to 30 June 2021 (inclusive)	340
		Claims Resolution	Period from 1 April 2017 to 30 June 2021 (inclusive)	25,049

	622	Non-Departmental Output Expenses
		Mental Health and Employment Social Bond Pilot	Period from 1 February 2017 to 30 June 2021 (inclusive)	3,800

Transport	694	Non-Departmental Capital Expenditure
		Regional State Highways	Balance of period from 1 July 2014 to 30 June 2017 (inclusive)	(53,690)	In reduction of the authority provided by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015

Treaty Negotiations	717	Non-Departmental Other Expenses
Treaty Negotiations		Historical Treaty of Waitangi Settlements 2017 - 2021	Period from 30 June 2017 to 30 June 2021 (inclusive)	1,400,000	In replacement of the authority provided by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016, as revoked by section 7(11) of this Act

Schedule 3 Capital injections authorised for 2016/17 financial year

s 8

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

Business, Innovation and Employment, Ministry of	65	(59,105)
Conservation, Department of	115	(17,446)
Corrections, Department of	129	20,346
Defence Force, New Zealand	181	75,072
Education, Ministry of	201	(23,412)
Foreign Affairs and Trade, Ministry of	283	(6,708)
Inland Revenue Department	590	4,110
Internal Affairs, Department of	347	(8,000)
Justice, Ministry of	384	20,593
Ombudsman, Office of the	476	523
Parliamentary Service	504	4,400
Police, New Zealand	519	2,789
Primary Industries, Ministry for	538	6,124
Prime Minister and Cabinet, Department of the	565	(2,187)
Social Development, Ministry of	622	2,983
Statistics New Zealand	671	(14,847)
Vulnerable Children, Oranga Tamariki, Ministry for	730	158,164

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Appropriation (2016/17 Supplementary Estimates) Bill