Appropriation (2021/22 Estimates) Bill

Appropriation (2021/22 Estimates) Bill

Government Bill

39—1

Explanatory note

General policy statement

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 contained in The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2022 (B.5) (the Estimates) presented to the House of Representatives as part of the 2021 Budget documentation.

In this Bill, the individual appropriations 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 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 respect of 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 contained in the 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 2021/22 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 2021/22 financial year, the appropriations set out in Schedule 1.

Clause 7 authorises the multi-year appropriations set out in Schedule 2. 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.

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 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 Estimates) part of the legal appropriation.

Clause 8 and Schedule 3 specify the appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989. This means that, provided the other requirements in section 21 of the Public Finance Act 1989 are met, output expenses may be incurred up to the amount of third-party revenue expected to be earned by the relevant class of outputs during the 2021/22 financial year.

Clause 9 authorises, for the 2021/22 financial year, the capital injections set out in Schedule 4.

Clause 10 and Schedule 5 repeal spent Appropriation Acts.

1 Title

This Act is the Appropriation (2021/22 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 2021/22 financial year.

4 Overview

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

(a)

section 6 and Schedule 1 make appropriations that authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the 2021/22 financial year (see section 4(1) of the Public Finance Act 1989); and

(b)

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

(c)

section 8 and Schedule 3 specify appropriations to which output expenses may be charged against third-party revenue during the 2021/22 financial year (see section 21 of the Public Finance Act 1989); and

(d)

section 9 and Schedule 4 authorise the Crown to make capital injections to specified departments and Offices of Parliament during the 2021/22 financial year (see section 12A of the Public Finance Act 1989); and

(e)

section 10 and Schedule 5 repeal spent Appropriation Acts.

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

2021/22 financial year means the financial year ending with 30 June 2022

Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2022 (B.5)

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

(a)

in the case of an appropriation under section 6,—

(i)

in the table headed “Annual 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.

(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 2021/22 financial year
Appropriations authorised

(1)

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

Other matters concerning appropriations

(2)

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

(3)

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

(4)

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

(a)

under any Imprest Supply Act relating to the 2021/22 financial year; and

(b)

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

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

(1)

Each amount specified in column 5 of Schedule 2 is appropriated for the purpose of authorising the Crown to incur expenses, 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

(2)

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

(3)

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

(4)

Each appropriation authorised by this section—

(a)

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

(b)

includes any expenses and capital expenditure that have been incurred—

(i)

under any Imprest Supply Act relating to the 2021/22 financial year; and

(ii)

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

8 Expenses under section 21 of Public Finance Act 1989

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

9 Capital injections authorised for 2021/22 financial year

(1)

The Crown is authorised to make capital injections during the 2021/22 financial year to each department and Office of Parliament specified in column 1 of Schedule 4.

(2)

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

(3)

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

(a)

under any Imprest Supply Act relating to the 2021/22 financial year; and

(b)

in advance of the authorisation.

10 Repeals

The Acts specified in Schedule 5 are repealed.

Schedule 1 Appropriations for 2021/22 financial year

s 6

Column 1Column 2Column 3Column 4
VoteVolume and page reference in Estimates
(B.5)
AppropriationAmount
$(000)
 
Agriculture, Biosecurity, Fisheries and Food Safety9/4Departmental Output Expenses
Implementation of COVID-19 Assistance for Primary Industries5,741
9/4Non-Departmental Output Expenses
Support for Walking Access3,596
9/4Benefits or Related Expenses
Agriculture: Rural Veterinarians Bonding Scheme1,650
9/4Non-Departmental Other Expenses
COVID-19 Assistance for Primary Industries1,273
Fisheries: Aquaculture Settlements16,195
Fisheries: Provision for Fisheries Debt Write Downs1,000
Subscriptions to International Organisations3,538
9/5Multi-Category
Agriculture: Programmes Supporting Sustainability50,760
Biosecurity: Border and Domestic Biosecurity Risk Management399,098
Development and Implementation of Primary Industries Policy Advice173,530
Fisheries: Managing the Resource Sustainably72,636
Food Safety: Protecting Consumers114,026
Arts, Culture and Heritage10/3Departmental Output Expenses
Heritage Services12,733
10/3Non-Departmental Output Expenses
Management of Historic Places18,464
Museum Services52,448
Performing Arts Services29,942
Promotion and Support of the Arts and Film22,590
Protection of Taonga Tūturu800
Public Broadcasting Services177,234
10/4Non-Departmental Other Expenses
COVID-19 - Cultural Sector Response and Recovery84,125
Heritage and Cultural Sector Initiatives9,000
Impairment of Debt and Debt Write-Offs250
Maintenance of War Graves, Historic Graves and Memorials5,032
Treaty of Waitangi Commemorations288
Waitangi National Trust3,600
10/4Non-Departmental Capital Expenditure
Development of National Memorials1,466
Heritage and Culture Sector Capital32,185
Attorney-General7/3Multi-Category
Law Officer Functions90,517
Audit5/3Departmental Output Expenses
Audit and Assurance Services2,150
5/3Multi-Category
Statutory Auditor Function18,085
Building and Construction1/3Departmental Output Expenses
Insurance Claims Resolution6,166
Occupational Licensing11,687
Residential Tenancy and Unit Title Services43,958
Weathertight Services7,652
1/3Non-Departmental Other Expenses
Residential Earthquake-Prone Buildings Financial Assistance Scheme: Delivery and Administration of the Loan Scheme for Earthquake Prone Buildings1,125
Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package1,659
1/4Multi-Category
Building Policy, Regulation and Advice53,713
Isolation and Quarantine Management951,312
Temporary Accommodation Services1,826
Business, Science and Innovation1/37Departmental Output Expenses
Commerce and Consumer Affairs: Consumer Advocacy Council for Small Electricity Consumers1,600
Commerce and Consumer Affairs: Consumer Information2,375
Commerce and Consumer Affairs: Official Assignee Functions26,033
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights32,031
Commerce and Consumer Affairs: Registration and Provision of Statutory Information44,333
Commerce and Consumer Affairs: Standards Development and Approval6,256
Commerce and Consumer Affairs: Trading Standards7,012
Communications: Cyber Security Services8,122
Communications: Management and Enforcement of the Radiocommunications Act 198914,705
Economic and Regional Development: Tourism Investment2,400
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business41,681
Economic Development: Senior Diverse Leaders: Capability Building Pilot350
Economic Development: Shared Services Support12,200
Energy and Resources: Information Services2,689
Energy and Resources: Management of the Crown Mineral Estate19,173
Public Service: Property Management Services22,221
Public Service: Property Management within the State Sector7,221
Research, Science and Innovation: Innovative Partnerships3,026
Research, Science and Innovation: National Research Information System1,628
Tourism: International Visitor Conservation and Tourism Levy Collection665
Tourism: Tourism Fund Management793
1/39Non-Departmental Output Expenses
Commerce and Consumer Affairs: Accounting and Assurance Standards Setting8,581
Commerce and Consumer Affairs: Administration of the Takeovers Code1,494
Commerce and Consumer Affairs: Competition Studies2,580
Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting757
Commerce and Consumer Affairs: Retirement Commissioner8,622
Communications: Addressing Māori Interests in Radio Spectrum3,305
Communications: Emergency Telecommunications Services1,064
Communications: Enforcement of Telecommunications Sector Regulation9,118
COVID-19 Tourism Response26,000
Economic Development: Industry Transformation Plans16,559
Economic Development: Pacific Business Trust Procurement Support Service1,875
Economic Development: Supporting Just Transitions2,500
Energy and Resources: Assisting Households in Energy Hardship1,650
Energy and Resources: Electricity Industry Governance and Market Operations78,157
Energy and Resources: Energy Efficiency and Conservation51,770
Research, Science and Innovation: Endeavour Fund227,665
Research, Science and Innovation: Health Research Fund117,489
Research, Science and Innovation: Marsden Fund78,545
Research, Science and Innovation: National Measurement Standards8,567
Research, Science and Innovation: Partnered Research Fund28,656
Research, Science and Innovation: Repayable Grants for Start-Ups20,746
Research, Science and Innovation: Transitional Support to Research and Development Performing Businesses9,500
Tourism: Marketing New Zealand as a Visitor Destination111,950
Tourism: Strategic Tourism Assets Protection Programme10,672
1/41Non-Departmental Other Expenses
Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund5,000
Commerce and Consumer Affairs: Takeovers Panel Litigation Fund200
Economic and Regional Development: Fair Value Write Down - Tourism10,000
Economic and Regional Development: Worker Redeployment Package5,000
Economic Development: Attracting International Screen Productions1,300
Economic Development: Depreciation on Auckland’s Queens Wharf730
Economic Development: Future-proofing New Zealand’s Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development2,131
Economic Development: International Subscriptions and Memberships1,760
Energy and Resources: Electricity Litigation Fund444
Energy and Resources: Fair Value Write Down on Loans and Investments500
Energy and Resources: International Energy Agency Contribution248
Energy and Resources: National New-Energy Development Centre8,800
Impairment of Debt and Debt Write Offs225
Māori Development: Māori Innovation Fund1,000
Research, Science and Innovation: Catalyst Fund36,501
Research, Science and Innovation: Regional Research Institutes8,522
Tourism Infrastructure Fund16,500
Tourism: Tourism Strategic Infrastructure and System Capability22,957
1/42Non-Departmental Capital Expenditure
Economic and Regional Development: Tourism Investment Provincial Growth Fund Limited25,056
Economic and Regional Development: Transfer of investments25,000
Energy and Resources: Crown Energy Efficiency2,000
Research, Science and Innovation: Callaghan Innovation47,935
1/43Multi-Category
Commerce and Consumer Affairs: Enforcement of General Market Regulation34,953
Commerce Commission Litigation Funds13,708
Communications: Management of Emergency Telecommunications Services17,613
Communications: Services for Deaf, Hearing Impaired and Speech Impaired People5,584
Economic and Regional Development: Provincial Growth Fund309,312
Economic and Regional Development: Regional Strategic Partnership Fund66,110
Economic Development: Development of Early Stage Capital Markets750
Energy and Resources: Investment in Infrastructure Projects26,511
Energy and Resources: Renewable Energy in Public and Māori Housing5,700
Policy Advice and Related Services to Ministers80,914
Research, Science and Innovation: Callaghan Innovation - Operations79,823
Research, Science and Innovation: Contract Management29,528
Research, Science and Innovation: Strategic Science Investment Fund340,545
Research, Science and Innovation: Talent and Science Promotion29,401
Sector Analysis and Facilitation6,667
Services and Advice to Support Well-functioning Financial Markets53,500
Small Business: Digital Enablement of Small Business22,000
Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand61,231
Support the Growth and Development of New Zealand Firms, Sectors and Regions201,055
Tourism Facilities13,767
Communications Security and Intelligence5/20Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence212,663
Conservation3/4Departmental Output Expenses
Conservation with the Community36,263
Crown Contribution to Regional Pest Management3,241
Management of Historic Heritage5,489
Management of Natural Heritage380,861
Management of Recreational Opportunities195,436
3/4Non-Departmental Output Expenses
Community Conservation Funds27,976
Management Services - Natural and Historic Places946
Moutoa Gardens/Pākaitore38
3/5Non-Departmental Other Expenses
Compensation Payments60
Depreciation - Crown Property, Plant and Equipment372
Impairment of Public Conservation Land50
Loss on Disposal of Crown Property, Plant and Equipment2,525
Mātauranga Māori Fund874
Payment of Rates on Properties for Concessionaires999
Provision for Bad and Doubtful Debts1,000
Subscriptions to International Organisations450
Vesting of Reserves150
Waikaremoana Lakebed Lease241
3/5Non-Departmental Capital Expenditure
Crown Land Acquisitions2,000
Purchase and Development of Reserves3,600
3/6Multi-Category
Identification and Implementation of Protection for Natural and Historic Places33,478
Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies14,895
Provincial Growth Fund - Conservation Projects9,199
Corrections7/17Departmental Output Expenses
Re-offending is Reduced355,378
7/17Non-Departmental Other Expenses
Waikeria Corrections and Treatment Facility1,000
7/17Multi-Category
Policy Advice and Ministerial Services4,861
Public Safety is Improved1,468,408
Courts7/43Non-Departmental Other Expenses
Assistance to Victims of Crime40
Court and Coroner Related Costs126,353
Justices of the Peace Association450
Tribunal Related Fees and Expenses20,231
7/44Multi-Category
Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services574,765
Customs4/3Departmental Output Expenses
Border System Performance1,500
Goods Clearance and Enforcement103,679
Revenue Collection and Other Services39,588
Travellers Clearance and Enforcement90,234
4/3Non-Departmental Other Expenses
Change in Doubtful Debt Provision8,000
World Customs Organization80
Defence4/27Departmental Output Expenses
Ministry of Defence Outputs24,832
4/28Multi-Category
Defence Capabilities875,354
Defence Force4/47Departmental Output Expenses
Air Force Capabilities Prepared for Joint Operations and Other Tasks985,297
Army Capabilities Prepared for Joint Operations and Other Tasks886,062
Navy Capabilities Prepared for Joint Operations and Other Tasks500,253
4/47Non-Departmental Output Expenses
Development and Maintenance of Services Cemeteries746
4/47Non-Departmental Other Expenses
Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment203
Grant Payments to Non-Government Organisations275
Impairment of Debt for Benefits or Related Expenses250
Service Cost - Veterans’ Entitlements20,000
Support for Vietnam Veterans1,100
Unwind of Discount Rate - Veterans’ Entitlements40,000
Veteran Assistance to Attend Commemorations and Revisit Battlefields200
4/48Multi-Category
Advice to the Government17,208
Operations Contributing to New Zealand’s Security, Stability and Interests30,795
Policy Advice And Other Services For Veterans10,447
Protection of New Zealand and New Zealanders629,091
Education2/3Departmental Output Expenses
School Property Portfolio Management1,967,859
Support and Resources for Parents and the Community14,028
2/3Non-Departmental Output Expenses
Contributions to Other Education-related Organisations11,748
Early Learning2,261,481
School Managed Network Funding28,750
School Transport218,242
Schooling Improvement25,450
Support for Early Learning Providers9,226
Supporting Parenting8,974
2/4Benefits or Related Expenses
Home Schooling Allowances7,486
Scholarships and Awards for Students14,766
Scholarships and Awards for Teachers and Trainees31,521
2/4Non-Departmental Other Expenses
Impairment of Debts and Assets and Debt Write-Offs1,000
Integrated Schools Property101,123
2/4Non-Departmental Capital Expenditure
School Support Project1,880
Schools Furniture and Equipment53,355
2/5Multi-Category
Improved Quality Teaching and Learning352,158
Outcomes for Target Student Groups1,320,152
Oversight and Administration of the Qualifications System76,256
Oversight of the Education System74,048
Primary and Secondary Education6,930,487
Education Review Office2/101Departmental Output Expenses
Evaluations of the Quality of Education34,253
Environment3/51Departmental Output Expenses
Improving New Zealand’s Environment127,855
Managing Climate Change in New Zealand25,829
3/51Non-Departmental Output Expenses
Administration of New Zealand Units held on Trust177
Climate Change Commission - Advisory and Monitoring Function12,486
Contaminated Sites Remediation Fund6,817
Emissions Trading Scheme6,515
Environmental Protection Authority functions20,155
Environmental Training Programmes1,900
Promotion of Sustainable Land Management800
Water science and economics1,500
3/52Non-Departmental Other Expenses
Allocation of New Zealand Units1,143,550
Climate Change Development Fund300
Environmental Legal Assistance600
Framework Convention on Climate Change170
Fresh Start for Fresh Water: Waikato River Clean-up Fund4,736
Impairment of Debt Relating to Climate Change Activities147,000
Impairment of Debt Relating to Environment Activities1,500
International Subscriptions152
Loss on Sale of New Zealand Units19,000
Te Pou Tupua101
United Nations Environment Programme593
Waikato River Co-Governance910
Waikato River Co-Management2,021
3/53Non-Departmental Capital Expenditure
Capital Contribution to the Environmental Protection Authority268
3/53Multi-Category
Waste and Resource Recovery63,239
Waste Minimisation59,203
Finance5/28Departmental Output Expenses
Shared Support Services10,460
Southern Response Earthquake Services Independent Oversight Committee200
5/28Non-Departmental Output Expenses
Independent Infrastructure Advice and Oversight14,875
Inquiries and Research into Productivity-Related Matters5,930
Management of Anchor Projects by Ōtākaro Limited20,000
Management of the New Zealand Superannuation Fund728
5/29Non-Departmental Other Expenses
Carrying Value of Future Liabilities3,000
Christchurch Regeneration Acceleration Facility120,000
Government Superannuation Appeals Board50
Stewardship of Residual Crown Obligations711
5/30Non-Departmental Capital Expenditure
COVID-19: Capital Injections to Airways New Zealand50,000
NZ Superannuation Fund - Contributions2,420,000
Refinancing of Kāinga Ora - Homes and Communities and Housing New Zealand Limited Debt217,387
Tāmaki Regeneration Company Limited - Equity Injection25,000
5/31Multi-Category
Crown Company Monitoring Advice5,051
Greater Christchurch Anchor Projects247,165
Management of Landcorp Protected Land Agreement3,158
Management of New Zealand House, London12,964
Foreign Affairs4/91Non-Departmental Output Expenses
Antarctic Research and Support22,820
Expo 2020 Dubai7,473
Pacific Cooperation Foundation1,400
Promotion of Asian Skills and Relationships5,500
4/91Non-Departmental Other Expenses
Consular Loan Expenses50
Subscriptions to International Organisations60,729
4/92Non-Departmental Capital Expenditure
Consular Loans2,100
New Zealand Antarctic Institute18,000
4/92Multi-Category
Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders502,204
Forestry9/61Multi-Category
Growth and Development of the Forestry Sector170,180
Health6/4Departmental Output Expenses
Health Sector Information Systems101,647
Managing the Purchase of Services75,669
Payment Services18,430
Policy Advice and Related Services34,259
Regulatory and Enforcement Services31,978
Sector Planning and Performance72,290
6/5Non-Departmental Output Expenses
Health and Disability Support Services - Auckland DHB1,568,189
Health and Disability Support Services - Bay of Plenty DHB922,346
Health and Disability Support Services - Canterbury DHB1,719,485
Health and Disability Support Services - Capital and Coast DHB914,098
Health and Disability Support Services - Counties-Manukau DHB1,766,037
Health and Disability Support Services - Hawkes Bay DHB628,229
Health and Disability Support Services - Hutt DHB478,085
Health and Disability Support Services - Lakes DHB411,895
Health and Disability Support Services - MidCentral DHB630,882
Health and Disability Support Services - Nelson-Marlborough DHB550,718
Health and Disability Support Services - Northland DHB761,244
Health and Disability Support Services - South Canterbury DHB214,737
Health and Disability Support Services - Southern DHB1,085,842
Health and Disability Support Services - Tairāwhiti DHB202,827
Health and Disability Support Services - Taranaki DHB415,394
Health and Disability Support Services - Waikato DHB1,476,179
Health and Disability Support Services - Wairarapa DHB179,158
Health and Disability Support Services - Waitemata DHB1,823,567
Health and Disability Support Services - West Coast DHB162,770
Health and Disability Support Services - Whanganui DHB276,623
Health Sector Projects Operating Expenses2,000
Health Services Funding21,181
Health Workforce Training and Development234,121
Monitoring and Protecting Health and Disability Consumer Interests36,172
National Child Health Services115,883
National Disability Support Services1,829,569
National Emergency Services181,165
National Management of Pharmaceuticals25,262
National Māori Health Services8,828
National Maternity Services254,578
National Mental Health Services243,170
National Personal Health Services73,601
National Planned Care Services559,960
Primary Health Care Strategy403,395
Problem Gambling Services19,595
Public Health Service Purchasing507,220
6/7Non-Departmental Other Expenses
International Health Organisations2,230
Legal Expenses6,778
Provider Development39,793
6/7Non-Departmental Capital Expenditure
Equity Support for DHB deficits39,211
Residential Care Loans - Payments20,000
6/8Multi-Category
Health and Disability System Reform71,652
Implementing the COVID-19 Vaccine Strategy714,569
National Response to COVID-19 Across the Health Sector894,022
Housing and Urban Development10/56Non-Departmental Output Expenses
He Kuku Ki Te Kāinga - Increasing Māori Housing Supply56,850
He Taupae - Building Māori housing capability across the Māori housing continuum5,000
He Taupua - Increasing Māori Housing Provider Capability5,378
Kāinga Ora - Homes and Communities75,238
Local Innovations and Partnerships7,070
Management of Crown Properties held under the Housing Act 19558
Support Services to increase home ownership1,000
10/56Benefits or Related Expenses
First Home Grants122,320
10/57Non-Departmental Other Expenses
Housing Assistance789
Sale of Land and Dwellings - Costs360,000
Social Housing Provider Development500
10/57Non-Departmental Capital Expenditure
Land for Housing - Deferred Settlements10,000
10/57Multi-Category
Community Group Housing23,795
Managing the Housing and Urban Development Portfolio71,677
Public Housing1,382,124
Transitional Housing271,503
Internal Affairs5/98Departmental Output Expenses
Local Government Policy and Related Services37,514
5/98Non-Departmental Output Expenses
Classification of Films, Videos and Publications3,169
Fire and Emergency New Zealand - Public Good Services10,000
5/98Benefits or Related Expenses
Rates Rebate Scheme53,500
5/98Non-Departmental Other Expenses
Chatham Islands Wharves - Operational Costs4,139
Grants for Water Infrastructure and Delivery211,574
Miscellaneous Grants - Internal Affairs1,049
Racing Safety Development Fund990
5/100Multi-Category
Civic Information Services149,877
Community Development and Funding Schemes29,099
Government Digital Services44,876
Local Government Administration20,511
National Archival and Library Services152,530
Policy and Related Services12,976
Regulatory Services52,560
Services Supporting the Executive59,113
Support for Statutory and Other Bodies14,538
Supporting Ethnic Communities15,119
Justice7/71Departmental Output Expenses
Administration of Legal Services29,799
Justice and Emergency Agencies Property and Shared Services34,000
Justice Policy Advice27,624
Public Defence Service41,367
Reducing Family Violence and Sexual Violence12,880
Sector Leadership and Support11,871
7/71Non-Departmental Output Expenses
Electoral Services26,200
Inspector-General of Intelligence and Security1,489
Legal Aid234,563
Provision of Protective Fiduciary Services3,617
Services from the Criminal Cases Review Commission3,987
Services from the Human Rights Commission13,795
Services from the Independent Police Conduct Authority5,747
Services from the Law Commission3,993
Services from the Privacy Commissioner7,392
7/73Non-Departmental Other Expenses
Impairment of Crown Assets13,512
7/73Multi-Category
Community Justice Support and Assistance60,379
Labour Market2/112Departmental Output Expenses
ACC - Regulatory Services122
Employment - Administration of the He Poutama Rangatahi Programme1,500
Employment - Employment Sector Analysis and Facilitation9,798
Employment - Regional Skills Leadership Groups11,500
Immigration - Regulation of Immigration Advisers4,020
Workplace Relations and Safety - Employment Relations Services45,204
2/112Non-Departmental Output Expenses
ACC - Case Management and Supporting Services260,370
ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners21,083
ACC - Public Health Acute Services406,549
ACC - Public Health Acute Services - Treatment Injuries for Non-Earners2,504
ACC - Rehabilitation Entitlements and Services905,792
ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners201,859
ACC - Sexual Abuse Assessment and Treatment Services8,433
Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services869
Workplace Relations and Safety - Workplace Health and Safety128,447
2/113Benefits or Related Expenses
ACC - Compensation Entitlements78,551
ACC - Compensation Entitlements - Treatment Injuries for Non-Earners19,266
2/113Non-Departmental Other Expenses
Employment - He Poutama Rangatahi33,000
Workplace Relations and Safety - Equal Employment Opportunities Trust396
Workplace Relations and Safety - International Labour Organisation1,855
Workplace Relations and Safety - New Zealand Industrial Relations Foundation15
Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances300
2/114Non-Departmental Capital Expenditure
Workplace Relations and Safety - Capital for WorkSafe New Zealand13,390
2/114Multi-Category
Employment - Māori Trades and Training Fund20,000
Immigration Services458,344
Policy Advice and Related Services to Ministers24,813
Lands9/77Departmental Output Expenses
Compliance with and Administration of the Overseas Investment Regime21,350
9/77Non-Departmental Other Expenses
Bad and Doubtful Debts145
Proceeds from Sale of New Zealand Transport Agency Properties100,000
9/77Non-Departmental Capital Expenditure
Crown Acquisitions - Huntly East1,500
Crown Purchases- Land Exchanges350
Land Tenure Reform Acquisitions96,114
9/78Multi-Category
Canterbury Earthquake Recovery Land Ownership and Management14,000
Crown Land68,907
Location Based Information32,543
Property Rights80,762
Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements13,556
Māori Development8/3Departmental Output Expenses
Te whakatinanatanga o ngā wawata ā-pāpori, ā-ōhanga, ā-whakawhanaketanga ahurea o te iwi Māori | Realising the social, economic and cultural development aspirations of Māori70,853
Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach9,541
8/3Non-Departmental Output Expenses
Ngā Whakahaere a Te Tumu Paeroa | Māori Trustee Function16,686
Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services69,259
Tahua Whanaketanga Māori | Māori Development Fund44,807
Te Kōtuitui Hanga Whare mō ngāi Māori | Māori Housing98,099
Whakaata Māori | Māori Television19,264
Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes149,253
Whakarauora Reo mō te Motu | National Māori Language Revitalisation13,364
Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation14,817
8/4Benefits or Related Expenses
Takoha Rangatiratanga | Rangatiratanga Grants480
8/4Non-Departmental Other Expenses
Ngā Rawa Kura Noho Māori | Māori Boarding Schools Facilities9,348
Rōpū Whakahaere, Rōpū Hapori Māori | Community and Māori Governance Organisations19,875
Utu Whakahaere Whenua Karauna | Administrative Expenses for Crown Land49
Office of the Clerk5/197Departmental Output Expenses
Secretariat Services for the House of Representatives20,444
Ombudsmen5/211Departmental Output Expenses
Investigation and Resolution of Complaints About Government Administration45,906
Oranga Tamariki10/115Departmental Output Expenses
Adoption Services10,015
Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions8,489
10/115Non-Departmental Output Expenses
Connection and Advocacy Service4,000
10/115Multi-Category
Investing in Children and Young People1,353,769
Pacific Peoples10/143Non-Departmental Output Expenses
Promotions - Business Development7,319
Skills Training and Employment20,326
10/143Benefits or Related Expenses
Study and Training Awards for Business Development857
Parliamentary Commissioner for the Environment3/99Departmental Output Expenses
Reports and Advice3,456
Parliamentary Counsel7/121Departmental Output Expenses
Drafting of and Access to Legislation20,273
Parliamentary Service5/225Departmental Output Expenses
Support Services to the Speaker174
5/225Non-Departmental Other Expenses
Depreciation Expense on Parliamentary Complex17,000
Members’ Communications3,348
Travel of former MPs1,300
Travel of Members and Others4,800
5/226Multi-Category
Operations, Information and Advisory Services69,443
Police7/133Departmental Output Expenses
Road Safety Programme330,539
7/133Departmental Other Expenses
Compensation for Confiscated Firearms10
7/133Non-Departmental Other Expenses
United Nations Drug Control Programme100
7/133Multi-Category
Policing Services1,756,807
Prime Minister and Cabinet5/260Departmental Output Expenses
Canterbury Earthquake Recovery2,952
COVID-19 All of Government Response35,607
Cyber Security2,000
Health and Disability System Reform25,960
5/260Non-Departmental Output Expenses
Centre of Excellence for Preventing and Countering Violent Extremism700
5/261Multi-Category
Advice and Support Services43,116
Emergency Management Leadership and Support35,882
Public Service5/293Departmental Output Expenses
Leadership of the Public Management System38,468
Supporting Implementation of a Social Wellbeing Approach6,758
5/293Non-Departmental Other Expenses
Open Government Partnership200
Remuneration and Related Employment Costs of Chief Executives16,614
Revenue5/309Departmental Output Expenses
Policy Advice11,500
5/309Benefits or Related Expenses
KiwiSaver: Interest1,000
KiwiSaver: Tax Credit973,000
Paid Parental Leave Payments540,000
5/310Non-Departmental Other Expenses
Impairment of Debt and Debt Write-Offs841,000
Initial Fair Value Write-Down Relating to Student Loans515,000
Initial Fair Value Write-Down Relating to the Small Business Cashflow Scheme COVID-1984,000
Research, Science and Innovation: R&D Tax Incentive453,500
5/310Non-Departmental Capital Expenditure
Small Business Cashflow Scheme COVID-19175,000
5/311Multi-Category
Services for Customers569,785
Security Intelligence5/348Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence107,825
Serious Fraud7/157Departmental Output Expenses
Prevention, Investigation and Prosecution of Serious Financial Crime14,011
Social Development10/165Departmental Output Expenses
Administration of Service Cards5,740
Corporate Support Services65,903
Data, Analytics and Evidence Services34,140
Enhancement and Promotion of SuperGold Cards1,700
Income Support and Assistance to Seniors64,081
Independent Monitoring and Assurance of the Oranga Tamariki System10,500
Investigating and Responding to Alleged Social Work Offending500
Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments54,527
Management of Student Loans20,387
Management of Student Support20,509
Planning, Correspondence and Monitoring7,423
Policy Advice15,008
Processing of Veterans’ Pensions684
Promoting Positive Outcomes for Disabled People8,599
Promoting Positive Outcomes for Seniors1,792
Services to Support People to Access Accommodation67,355
10/166Non-Departmental Output Expenses
Children’s Commissioner3,157
Community Participation Services100,666
Social Workers Registration Board718
Student Placement Services3,512
Supporting Equitable Pay for Care and Support Workers14,067
10/167Benefits or Related Expenses
Accommodation Assistance2,497,515
Childcare Assistance162,872
Disability Assistance417,170
Family Start/NGO Awards100
Hardship Assistance590,943
Jobseeker Support and Emergency Benefit3,856,975
New Zealand Superannuation17,691,076
NZ Beneficiaries Stranded Overseas7,032
Orphan’s/Unsupported Child’s Benefit332,479
Sole Parent Support1,719,888
Special Circumstance Assistance10,767
Student Allowances656,374
Study Scholarships and Awards23,167
Supported Living Payment2,060,647
Training Incentive Allowance34,848
Transitional Assistance500
Veterans’ Pension133,583
Winter Energy Payment530,242
Work Assistance3,167
Youth Payment and Young Parent Payment64,136
10/169Non-Departmental Other Expenses
Business Support Subsidy Covid-19500,000
COVID-19 Apprentice Support223,196
COVID-19 Leave Support Scheme40,000
Debt Write-downs94,291
Emergency Housing Support Package3,000
Extraordinary Care Fund2,308
Out of School Care and Recreation Programmes24,189
Reimbursement of Income Related Rent Overpayments3,202
Retrospective Residential Care Subsidy Payments15,000
10/169Non-Departmental Capital Expenditure
New Zealand Artificial Limb Service Capital Injection5,000
Recoverable Assistance441,260
Student Loans1,673,953
10/170Multi-Category
Community Support Services312,412
Housing Support Assistances7,963
Improved Employment and Social Outcomes Support1,240,543
Partnering for Youth Development12,563
Sport and Recreation10/325Departmental Output Expenses
Purchase Advice and Monitoring of Sport and Recreation Crown Entities319
10/325Non-Departmental Output Expenses
High Performance Sport72,992
Sport and Recreation Programmes82,059
Sports Anti-Doping3,239
10/325Non-Departmental Other Expenses
Miscellaneous Grants44
Prime Minister’s Sport Scholarships4,250
Statistics5/355Multi-Category
Official Statistics163,114
Te Arawhiti8/39Departmental Output Expenses
Treaty Negotiations and Marine and Coastal Area Customary Interests39,580
8/39Non-Departmental Output Expenses
Operations of Ngāpuhi Investment Fund Limited2,390
8/39Non-Departmental Other Expenses
Claimant Funding8,102
Financial Assistance Toward Determining Customary Interests in the Marine and Coastal Area13,450
8/40Multi-Category
Māori Crown Relations12,500
Tertiary Education2/167Departmental Output Expenses
Stewardship and Oversight of the Tertiary Education System16,321
2/167Non-Departmental Output Expenses
Access to Tertiary Education44,415
Administration of and Support for the Tertiary Education and Careers Systems77,339
Centres of Research Excellence49,800
Establishment of a Single National Vocational Education Institution10,000
International Education Programmes34,547
Support for Wānanga4,000
Tertiary Education Research and Research-Based Teaching321,000
Tertiary Sector / Industry Collaboration Projects42,435
University-led Innovation9,350
Workforce Development Councils48,000
2/168Benefits or Related Expenses
Tertiary Scholarships and Awards19,868
2/168Non-Departmental Other Expenses
Support for Te Wānanga o Raukawa1,000
2/168Non-Departmental Capital Expenditure
Careers System Online6,500
Support for Lincoln University60,000
Vocational Education Data System7,300
2/169Multi-Category
Tertiary Tuition and Training3,309,116
Transport1/227Departmental Output Expenses
Search and Rescue Training and Training Coordination1,300
Transport - Policy advice, ministerial servicing, governance, and other functions44,340
1/227Non-Departmental Output Expenses
Accident or Incident Investigation and Reporting7,092
Administration of the Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme178
Clean Car Standard - Operation5,957
Health and Safety at Work Activities - Civil Aviation1,201
Health and Safety at Work Activities - Maritime6,194
Land Transport Regulatory Services3,873
Maritime Regulatory and Response Services9,299
Rail - Grants27,000
Rail - Maintenance and Renewal of the Rail Network236,300
Road User Charges Investigation and Enforcement3,779
Road User Charges Refunds450
Weather Forecasts and Warnings25,623
1/229Non-Departmental Other Expenses
Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges4,000
KiwiRail Holidays Act Remediation1,100
Membership of International Organisations863
Rail - Railway Safety and Public Policy Projects3,770
Shovel ready project funding - Rail4,000
Waka Kotahi NZ Transport Agency Palmerston North Premises1,500
Water Search, Rescue and Safety Frontline Services15,145
1/229Non-Departmental Capital Expenditure
Capital Investment Package - Roads, Walking and Cycling754,890
Clean Car Standard - Capital10,590
NLTF Borrowing Facility for Short-Term Advances750,000
Rail - KiwiRail Equity Injection6,700
Rail - KiwiRail Holdings Limited752,718
1/230Multi-Category
Civil Aviation and Maritime Security Services2,624
Reinstatement of the South Island Transport Corridors1,171
SuperGold Card Enhanced Public Transport Concessions Scheme31,143
Tuawhenua Provincial Growth Fund - Transport Projects136,895
Women10/337Departmental Output Expenses
Improving the Lives of New Zealand Women9,719

Schedule 2 Appropriations applying for more than 1 financial year

s 7

Column 1Column 2Column 3Column 4Column 5
VoteVolume and page reference in Estimates
(B.5)
AppropriationPeriod of appropriationAmount
$(000)
 
Agriculture, Biosecurity, Fisheries and Food Safety9/8Non-Departmental Other Expenses
Agriculture: Farm Advisor SchemePeriod from 1 July 2021 to 30 June 2026 (inclusive)5,679
Agriculture: Integrated Farm Plan Accelerator FundPeriod from 1 July 2021 to 30 June 2026 (inclusive)14,441
Arts, Culture and Heritage10/5Non-Departmental Other Expenses
New Zealand Screen Production Grant - New ZealandPeriod from 1 July 2021 to 30 June 2025 (inclusive)75,500
Business, Science and Innovation1/52Non-Departmental Output Expenses
Commerce and Consumer Affairs: Review of Commerce Act Input Methodologies for Economic Regulation for the Period 2021-2024Period from 1 July 2021 to 30 June 2024 (inclusive)8,000
1/55Non-Departmental Other Expenses
Economic Development: New Zealand Screen Production Grant - International 2021-2026Period from 1 July 2021 to 30 June 2026 (inclusive)391,930
1/57Non-Departmental Capital Expenditure
Research, Science and Innovation: COVID-19: AgResearch Lincoln Facility DevelopmentPeriod from 1 July 2021 to 30 June 2023 (inclusive)45,000
Foreign Affairs4/93Non-Departmental Other Expenses
International Development CooperationPeriod from 1 July 2021 to 30 June 2024 (inclusive)2,538,709
Forestry9/62Non-Departmental Other Expenses
Forestry and Other Economic Development, and Erosion ControlPeriod from 1 July 2021 to 30 June 2026 (inclusive)2,000
Housing and Urban Development10/60Non-Departmental Other Expenses
Kāinga Ora Land ProgrammePeriod from 1 July 2021 to 30 June 2026 (inclusive)230,000
Land for Housing OperationsPeriod from 1 July 2021 to 30 June 2026 (inclusive)50,000