Appropriation (2023/24 Estimates) Bill

Appropriation (2023/24 Estimates) Bill

Government Bill

252—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 2024 (B.5) (the Estimates) presented to the House of Representatives as part of the 2023 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 Royal assent.

Clause 3 provides that the Bill (except clause 7 and Schedule 2) applies to the 2023/24 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 2023/24 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 2023/24 financial year.

Clause 9 authorises, for the 2023/24 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 (2023/24 Estimates) Act 2023.

2 Commencement

This Act comes into force on the day after 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 2023/24 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 2023/24 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 2023/24 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 2023/24 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,—

2023/24 financial year means the financial year ending with 30 June 2024

Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2024 (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,—

(i)

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

(ii)

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

(iii)

in the statement directly under the title of the appropriation.

(2)

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

6 Appropriations for 2023/24 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 2023/24 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 or 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 2023/24 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 2023/24 financial year

(1)

The Crown is authorised to make capital injections during the 2023/24 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 2023/24 financial year; and

(b)

in advance of the authorisation.

10 Repeals

The Acts specified in Schedule 5 are repealed.

Schedule 1 Appropriations for 2023/24 financial year

s 6

Column 1Column 2Column 3Column 4
VoteVolume and page reference in Estimates
(B.5)		AppropriationAmount
$(000)
 
Agriculture, Biosecurity, Fisheries and Food Safety8/8Departmental Output Expenses
Implementation of COVID‑19 Assistance for Primary Industries2,083
8/8Non‑Departmental Output Expenses
Support for Walking Access3,595
8/8Benefits or Related Expenses
Agriculture: Rural Veterinarians Bonding Scheme1,650
8/8Non‑Departmental Other Expenses
COVID‑19 Assistance for Primary Industries400
Fisheries: Provision for Fisheries Debt Write Downs1,000
Subscriptions to International Organisations3,538
8/9Multi-Category
Agriculture: Programmes Supporting Sustainability137,319
Biosecurity: Border and Domestic Biosecurity Risk Management365,247
Development and Implementation of Primary Industries Policy Advice176,220
Fisheries: Managing the Resource Sustainably87,206
Food Safety: Protecting Consumers128,082
North Island Weather Events18,597
Arts, Culture and Heritage9/3Departmental Output Expenses
Heritage Services14,868
9/3Non‑Departmental Output Expenses
Management of Historic Places18,677
Museum Services56,645
Performing Arts Services47,465
Promotion and Support of the Arts and Film22,090
Protection of Taonga Tūturu650
Public Media Services184,450
9/4Non‑Departmental Other Expenses
COVID‑19 - Cultural Sector Response and Recovery32,000
Heritage and Cultural Sector Initiatives9,479
Maintenance of War Graves, Historic Graves and Memorials5,032
Supporting Commemorations and Anniversaries6,650
9/4Non‑Departmental Capital Expenditure
Heritage and Culture Sector Capital16,758
Attorney-General6/9Multi-Category
Law Officer Functions131,502
Audit4/3Departmental Output Expenses
Audit and Assurance Services13,833
4/3Multi-Category
Statutory Auditor Function20,027
Building and Construction1/3Departmental Output Expenses
Insurance Claims Resolution826
Occupational Licensing16,367
Residential Tenancy and Unit Title Services48,062
Weathertight Services5,166
1/3Non‑Departmental Other Expenses
Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package1,659
1/3Multi-Category
Building Policy, Regulation and Advice58,747
Residential Earthquake-Prone Building Support Services3,269
Temporary Accommodation Services106,319
Business, Science and Innovation1/36Departmental Output Expenses
Commerce and Consumer Affairs: Consumer Advocacy Council for Small Electricity Consumers1,597
Commerce and Consumer Affairs: Consumer Information2,369
Commerce and Consumer Affairs: Insurance Claims Resolution6,465
Commerce and Consumer Affairs: Official Assignee Functions20,394
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights37,824
Commerce and Consumer Affairs: Registration and Provision of Statutory Information45,697
Commerce and Consumer Affairs: Standards Development and Approval7,780
Commerce and Consumer Affairs: Trading Standards6,984
Communications: Cyber Security Services14,518
Communications: Management and Enforcement of the Radiocommunications Act 198912,377
Communications: Management of Emergency Telecommunications Capabilities16,113
Economic Development: Developing a Circular Economy and Bioeconomy Strategy1,964
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business41,343
Economic Development: Operational Support of the Regional Business Partner Network3,296
Economic Development: Senior Diverse Leaders: Capability Building Pilot350
Economic Development: Shared Services Support13,260
Energy and Resources: Information Services3,035
Energy and Resources: Management of the Crown Mineral Estate26,644
Energy and Resources: Monitoring and Enforcement of an Energy and Emissions Reporting Scheme For Large Energy Users1,225
Police: Administration of the Retail Crime Subsidy Scheme1,105
Public Service: Property Management Services17,221
Public Service: Property Management within the State Sector7,208
Regional Development: Operational Support18,202
Research, Science and Innovation: Departmental administration of in-year payments loans 2022-20261,000
Research, Science and Innovation: Innovative Partnerships3,016
Research, Science and Innovation: National Research Information System1,994
Tourism: International Visitor Conservation and Tourism Levy Collection1,808
Tourism: Tourism Fund Management2,792
1/38Non‑Departmental Output Expenses
Commerce and Consumer Affairs: Accounting and Assurance Standards Setting8,730
Commerce and Consumer Affairs: Administration of the Takeovers Code1,494
Commerce and Consumer Affairs: Competition Studies2,965
Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Monitoring of Milk Price Setting2,348
Commerce and Consumer Affairs: Retirement Commissioner8,622
Communications: Emergency Telecommunications Services1,064
Communications: Rural Connectivity35,000
Economic Development: Game Development Sector Rebate38,737
Economic Development: Operation of the Future of Work Forum700
Economic Development: Pacific Business Trust Procurement Support Service1,250
Economic Development: Supporting Just Transitions2,500
Energy and Resources: Assisting Households in Energy Hardship2,950
Energy and Resources: Electricity Industry Governance and Market Operations100,813
Energy and Resources: Energy Efficiency and Conservation78,935
Police: Retail Crime Subsidy Scheme2,750
Research, Science and Innovation: Endeavour Fund243,362
Research, Science and Innovation: Founder and Startup Support2,717
Research, Science and Innovation: Health Research Fund117,489
Research, Science and Innovation: Marsden Fund78,545
Research, Science and Innovation: National Measurement Standards8,986
Research, Science and Innovation: Non‑departmental administration of in-year payments loans 2022-20261,200
Research, Science and Innovation: Partnered Research Fund25,596
Research, Science and Innovation: Transitional Support to Research and Development Performing Businesses57,000
Tourism: COVID‑19 Tourism Response18,000
Tourism: Marketing New Zealand as a Visitor Destination111,950
Tourism: Regional Events Fund9,405
1/41Non‑Departmental Other Expenses
Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund5,000
Commerce and Consumer Affairs: Takeovers Panel Litigation Fund200
Communications: Centre of Digital Excellence (CODE) Regional Hubs2,250
Economic Development: Attracting International Screen Productions1,300
Economic Development: Depreciation on Auckland’s Queens Wharf985
Economic Development: Future-proofing New Zealand’s Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development1,050
Economic Development: International Subscriptions and Memberships1,760
Energy and Resources: Crown Loans - Impairment of Debt100
Energy and Resources: Electricity Litigation Fund1,500
Energy and Resources: Establishing a Renewable Electricity System on Chatham Island10,000
Energy and Resources: Fair Value Write Down on Loans and Investments500
Energy and Resources: International Energy Agency Contribution289
Energy and Resources: National New-Energy Development Centre7,000
Extreme Weather Events - Auckland and Coromandel Advisory Groups300
Impairment of Debt and Debt Write Offs3,225
Māori Development: Māori Innovation Fund1,000
Research, Science and Innovation: Catalyst Fund35,751
Research, Science and Innovation: Innovative Partnerships Strategic Facilitation Fund4,000
Tourism Infrastructure Fund25,887
Tourism: Tourism Strategic Infrastructure and System Capability35,243
1/43Non‑Departmental Capital Expenditure
Energy and Resources: Crown Energy Efficiency2,000
Energy and Resources: Crown Energy Efficiency - Capital Injection14,563
Investment in the Financial Markets Authority1,391
Regional Development: Investment in Crown-owned Companies and their subsidiaries for the Wood Processing Growth Fund20,000
Research, Science and Innovation: Callaghan Innovation24,240
1/43Multi-Category
Commerce and Consumer Affairs: Enforcement of General Market Regulation53,219
Commerce Commission Litigation Funds12,612
Communications: Services for Deaf, Hearing Impaired and Speech Impaired People5,584
Economic Development: Development of Early Stage Capital Markets750
Economic Development: Industry Transformation Programme55,241
Emergency Management: Services for Geohazards Management31,800
Energy and Resources: Investment in Infrastructure Projects5,000
Energy and Resources: Renewable Energy in Communities and Public and Māori housing21,958
Policy Advice and Related Services to Ministers93,464
Regional Development: Infrastructure Reference Group Fund98,903
Regional Development: Provincial Growth Fund53,818
Regional Development: Regional Strategic Partnership Fund15,000
Research, Science and Innovation: Callaghan Innovation - Operations85,868
Research, Science and Innovation: Contract Management29,479
Research, Science and Innovation: Strategic Science Investment Fund354,062
Research, Science and Innovation: Talent and Science Promotion38,518
Research, Science and Innovation: Targeted Business Research and Development Funding15,000
Sector Analysis and Facilitation6,649
Services and Advice to Support Well-functioning Financial Markets69,672
Small Business: Business and Wellbeing Support1,150
Small Business: Digital Enablement of Small Business7,960
Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand1,204
Support the Growth and Development of New Zealand Firms, Sectors and Regions207,670
Tourism Facilities13,000
Communications Security and Intelligence4/20Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence401,946
Conservation8/76Departmental Output Expenses
Conservation with the Community46,616
Crown Contribution to Regional Pest Management3,241
Management of Historic Heritage9,758
Management of Natural Heritage323,682
Management of Recreational Opportunities235,758
8/76Non‑Departmental Output Expenses
Community Conservation Funds19,438
Management Services - Natural and Historic Places972
Moutoa Gardens/Pākaitore23
8/77Non‑Departmental Other Expenses
Compensation Payments60
Depreciation - Crown Property, Plant and Equipment387
Impairment of Public Conservation Land50
Loss on Disposal of Crown Property, Plant and Equipment1,600
Mātauranga Māori Fund663
Payment of Rates on Properties for Concessionaires1,209
Provision for Bad and Doubtful Debts100
Subscriptions to International Organisations450
Vesting of Reserves150
Waikaremoana Lakebed Lease241
8/77Non‑Departmental Capital Expenditure
Crown Land Acquisitions1,000
Hump Ridge Great Walk2,913
Pike River Memorial and Museum921
Purchase and Development of Reserves1,800
8/78Multi-Category
Identification and Implementation of Protection for Natural and Historic Places23,613
Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies17,457
Provincial Growth Fund - Conservation Projects11,477
Corrections6/25Departmental Output Expenses
Re-offending is Reduced394,770
6/25Non‑Departmental Other Expenses
Waikeria Corrections and Treatment Facility50
6/25Multi-Category
Policy Advice and Ministerial Services10,261
Public Safety is Improved1,749,437
Courts6/49Non‑Departmental Other Expenses
Assistance to Victims of Crime40
Court and Coroner Related Costs154,753
Justices of the Peace Association450
Tribunal Related Fees and Expenses5,425
6/50Multi-Category
Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services697,175
Customs3/3Departmental Output Expenses
Border System Performance1,700
Goods Clearance and Enforcement127,250
Revenue Collection and Other Services35,303
Travellers Clearance and Enforcement90,960
3/3Non‑Departmental Other Expenses
Change in Doubtful Debt Provision8,000
World Customs Organization80
Defence3/29Departmental Output Expenses
Ministry of Defence Outputs26,050
3/29Multi-Category
Defence Capabilities1,341,869
Defence Force3/43Departmental Output Expenses
Air Force Capabilities Prepared for Joint Operations and Other Tasks1,046,183
Army Capabilities Prepared for Joint Operations and Other Tasks1,132,393
Navy Capabilities Prepared for Joint Operations and Other Tasks713,991
3/43Non‑Departmental Output Expenses
Development and Maintenance of Services Cemeteries746
3/43Non‑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
Military Veterans Kaupapa Inquiry Claimant Costs250
Service Cost - Veterans’ Entitlements12,000
Support for Early Childhood Education Services Associated with Defence Bases350
Support for Vietnam Veterans3,100
Veteran Assistance to Attend Commemorations and Revisit Battlefields200
3/44Multi-Category
Advice to the Government15,690
Operations Contributing to New Zealand’s Security, Stability and Interests30,883
Policy Advice And Other Services For Veterans12,870
Protection of New Zealand and New Zealanders574,544
Education2/3Departmental Output Expenses
School Property Portfolio Management2,652,138
Support and Resources for Parents and the Community16,467
2/3Non‑Departmental Output Expenses
Contributions to Other Education-related Organisations6,248
Early Learning2,653,449
School Managed Network Funding29,250
School Transport248,240
Schooling Improvement36,441
Support for Early Learning Providers12,306
Supporting Parenting8,974
2/4Benefits or Related Expenses
Home Schooling Allowances9,447
Scholarships and Awards for Students13,626
Scholarships and Awards for Teachers and Trainees36,416
2/4Non‑Departmental Other Expenses
Fair Value Write Down and Impairment of Loans and Advances200
Impairment of Debts and Assets and Debt Write-Offs1,000
Integrated Schools Property102,324
2/4Non‑Departmental Capital Expenditure
Schools Furniture and Equipment76,939
2/5Multi-Category
Improved Quality Teaching and Learning419,136
Outcomes for Target Student Groups1,444,135
Oversight and Administration of the Qualifications System71,789
Oversight of the Education System65,671
Primary and Secondary Education7,493,126
Education Review Office2/93Departmental Output Expenses
Establishing the Independent Children’s Monitor150
Evaluations of the Quality of Education39,458
Independent Monitoring and Assurance of the Oranga Tamariki System11,568
Environment8/127Departmental Output Expenses
Climate Change Chief Executives Board4,132
Improving New Zealand’s Environment174,586
Managing Climate Change in New Zealand49,573
Strategic Planning Reform6,812
8/127Non‑Departmental Output Expenses
Administration of New Zealand Units held on Trust177
Climate Change Commission - Advisory and Monitoring Function18,433
Contaminated Sites Remediation Fund4,084
Emissions Trading Scheme6,837
Environmental Protection Authority functions27,999
Environmental Training Programmes1,900
Iwi/hapū management planning425
National Māori Entity3,446
Promotion of Sustainable Land Management800
Water science and economics1,500
8/128Non‑Departmental Other Expenses
Allocation of New Zealand Units2,202,800
Climate Change Development Fund300
Environmental Legal Assistance600
Framework Convention on Climate Change185
Fresh Start for Fresh Water: Waikato River Clean-up Fund4,341
Impairment of Debt Relating to Climate Change Activities147,000
Impairment of Debt Relating to Environment Activities5,000
International Subscriptions165
Loss on Sale of New Zealand Units500,000
Te Pou Tupua89
United Nations Environment Programme723
Waikato River Co-Governance910
8/129Non‑Departmental Capital Expenditure
Capital Contribution to the Environmental Protection Authority600
Climate Change Commission: Capital Contribution600
8/129Multi-Category
Waste and Resource Recovery9,792
Waste Minimisation170,000
Finance4/28Departmental Output Expenses
Shared Support Services11,224
Southern Response Earthquake Services Independent Oversight Committee225
4/28Non‑Departmental Output Expenses
Independent Infrastructure Advice and Oversight13,875
Inquiries and Research into Productivity-Related Matters5,930
Management of Anchor Projects by Ōtākaro Limited6,000
Management of the New Zealand Superannuation Fund728
4/29Non‑Departmental Other Expenses
Carrying Value of Future Liabilities3,000
Christchurch Regeneration Acceleration Facility13,388
Government Superannuation Appeals Board50
Stewardship of Residual Crown Obligations500
4/30Non‑Departmental Capital Expenditure
Capital Injections to Airways New Zealand for Ground-Based Navigation Aids10,000
COVID‑19: Capital Injections to Airways New Zealand5,000
New Zealand Green Investment Finance Ltd - Equity Injections for Operating Expenditure2,110
NZ Superannuation Fund - Contributions1,602,000
Refinancing of Kāinga Ora - Homes and Communities and Housing New Zealand Limited Debt425,187
Tāmaki Regeneration Company Limited - Equity Injection1,900
4/30Multi-Category
Crown Company Monitoring Advice5,681
Greater Christchurch Anchor Projects203,165
Greater Christchurch Regeneration2,100
Management of Landcorp Protected Land Agreement3,500
Management of New Zealand House, London7,621
Foreign Affairs3/87Non‑Departmental Output Expenses
Antarctic Research and Support35,466
Pacific Cooperation Foundation1,400
Promotion of Asian Skills and Relationships5,500
3/87Non‑Departmental Other Expenses
Consular Loan Expenses50
Subscriptions to International Organisations60,976
3/88Non‑Departmental Capital Expenditure
Consular Loans100
New Zealand Antarctic Institute179,000
3/88Multi-Category
Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders556,558
Forestry8/183Multi-Category
Growth and Development of the Forestry Sector172,715
Health5/3Non‑Departmental Output Expenses
Aged Care Commissioner2,023
Delivering hauora Māori services615,540
Delivering Hospital and Specialist Services12,720,434
Delivering Primary, Community, Public and Population Health Services8,158,369
Monitoring and Protecting Health and Disability Consumer Interests39,551
National Management of Pharmaceuticals28,372
National Pharmaceuticals Purchasing1,311,000
Problem Gambling Services26,027
5/3Non‑Departmental Other Expenses
International Health Organisations2,230
Legal Expenses1,208
5/4Non‑Departmental Capital Expenditure
Capital investment in Health New Zealand10,800
Remediation and resolution of Holidays Act 2003 historical claims1,642,330
Residential Care Loans - Payments20,000
Standby Credit to Support Health System Liquidity200,000
5/4Multi-Category
Implementing the COVID‑19 Vaccine Strategy295,118
Stewardship of the New Zealand health system237,759
Housing and Urban Development9/52Non‑Departmental Output Expenses
Contracted emergency housing accommodation and services32,180
Kāinga Ora - Homes and Communities93,392
Local Innovations and Partnerships9,075
Management of Crown Properties held under the Housing Act 19558
Support Services to increase home ownership6,000
9/52Benefits or Related Expenses
First Home Grants145,150
9/52Non‑Departmental Other Expenses
Housing Assistance789
9/53Multi-Category
Amortisation of Upfront Payments20,770
Community Group Housing23,795
Housing Programme Fair Value Impairment Loss and Inventory Disposal639,284
Managing the Housing and Urban Development Portfolio73,163
Public Housing1,761,163
Transitional Housing410,427
Upfront Payments326,850
Internal Affairs4/94Departmental Output Expenses
Local Government Policy and Related Services23,755
Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operations11,492
4/94Non‑Departmental Output Expenses
Classification of Films, Videos and Publications3,278
Fire and Emergency New Zealand - Public Good Services10,000
4/94Benefits or Related Expenses
Rates Rebate Scheme70,000
4/95Non‑Departmental Other Expenses
Chatham Islands Wharves - Operational Costs4,139
Miscellaneous Grants - Internal Affairs1,299
Racing Safety Development Fund990
Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Non‑Departmental Operating Expenses2,126
Rural Drinking Water Supplies20,000
Supporting Local Government with Natural Hazard Events2,500
4/96Multi-Category
Civic Information Services169,162
Community Development and Funding Schemes30,885
Establishment of Water Services Entities277,757
Government Digital Services40,224
Local Government Administration30,254
National Archival and Library Services124,252
Offshore Betting Charges4,300
Policy and Related Services13,952
Regulatory Services58,022
Sediment and Debris Management Support41,000
Services Supporting the Executive65,688
Support for Statutory and Other Bodies28,365
Supporting Ethnic Communities19,132
Water Services Reform14,250
Justice6/83Departmental Output Expenses
Administration of Legal Services34,503
Elimination of Family Violence and Sexual Violence21,919
Justice and Emergency Agencies Property and Shared Services39,531
Justice Policy Advice38,957
Public Defence Service48,440
Sector Leadership and Support13,240
6/83Non‑Departmental Output Expenses
Inspector-General of Intelligence and Security1,389
Legal Aid303,578
Provision of Protective Fiduciary Services3,617
Services from the Criminal Cases Review Commission5,191
Services from the Human Rights Commission13,829
Services from the Independent Police Conduct Authority6,742
Services from the Law Commission4,205
Services from the Privacy Commissioner8,171
Tangata whenua-led initiatives450
6/84Non‑Departmental Other Expenses
Impairment of Crown Assets13,512
6/85Multi-Category
Community Justice Support and Assistance72,968
Labour Market2/108Departmental Output Expenses
ACC - Regulatory Services122
Employment - Employment Sector Analysis and Facilitation3,028
Employment - Regional Skills Leadership Groups11,465
Immigration - Regulation of Immigration Advisers4,007
Workplace Relations and Safety - Employment Relations Services63,231
2/108Non‑Departmental Output Expenses
ACC - Case Management and Supporting Services301,070
ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners24,379
ACC - Establishment of New Income Insurance Scheme1,400
ACC - Public Health Acute Services470,100
ACC - Public Health Acute Services - Treatment Injuries for Non-Earners2,895
ACC - Rehabilitation Entitlements and Services1,059,415
ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners233,413
ACC - Sexual Abuse Assessment and Treatment Services13,033
Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services869
Workplace Relations and Safety - Workplace Health and Safety132,363
2/109Benefits or Related Expenses
ACC - Compensation Entitlements91,838
ACC - Compensation Entitlements - Treatment Injuries for Non-Earners22,277
2/109Non‑Departmental Other Expenses
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 Allowances330
Workplace Relations and Safety - Support for Fair Pay Agreements and Screen Industry occupational bargaining1,494
2/110Non‑Departmental Capital Expenditure
Workplace Relations and Safety - Capital for WorkSafe New Zealand4,650
2/110Multi-Category
Immigration Services538,493
Policy Advice and Related Services to Ministers27,820
Lands8/203Departmental Output Expenses
Compliance with and Administration of the Overseas Investment Regime19,162
8/203Non‑Departmental Other Expenses
Bad and Doubtful Debts645
Proceeds from Sale of New Zealand Transport Agency Properties100,000
8/203Non‑Departmental Capital Expenditure
Crown Acquisitions - Huntly East1,500
Crown Purchases- Land Exchanges350
Land Tenure Reform Acquisitions96,114
8/204Multi-Category
Canterbury Earthquake Recovery Land Ownership and Management1,500
Crown Land74,789
Location Based Information127,231
Property Rights123,325
Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements20,556
Māori Development7/3Departmental 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 Māori81,418
Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach10,486
7/3Non‑Departmental Output Expenses
Ngā Whakahaere a Te Tumu Paeroa | Māori Trustee Function18,786
Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services85,259
Tahua Whanaketanga Māori | Māori Development Fund69,663
Whakaata Māori | Māori Television23,264
Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes175,052
Whakarauora Reo mō te Motu | National Māori Language Revitalisation10,914
Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation17,423
7/4Benefits or Related Expenses
Takoha Rangatiratanga | Rangatiratanga Grants480
7/4Non‑Departmental Other Expenses
Rōpū Whakahaere, Rōpū Hapori Māori | Community and Māori Governance Organisations14,375
Te Kaitaonga Hua Pāpori | Social Procurement7,806
Utu Whakahaere Whenua Karauna | Administrative Expenses for Crown Land49
Office of the Clerk4/191Departmental Output Expenses
Secretariat Services for the House of Representatives22,887
Ombudsmen4/205Departmental Output Expenses
Investigation and Resolution of Complaints About Government Administration53,765
Oranga Tamariki9/127Departmental Output Expenses
Adoption Services10,900
Crown response to the Abuse in Care Royal Commission of Inquiry and establishment of a new redress system for abuse survivors11,084
9/127Non‑Departmental Output Expenses
Connection and Advocacy Service6,336
9/128Multi-Category
Investing in Children and Young People1,462,218
Pacific Peoples9/153Non‑Departmental Output Expenses
Promotions - Business Development11,592
Skills Training and Employment18,080
9/153Benefits or Related Expenses
Study and Training Awards for Business Development1,222
9/153Non‑Departmental Other Expenses
Housing Pacific Families8,357
Parliamentary Commissioner for the Environment8/241Departmental Output Expenses
Reports and Advice3,946
Parliamentary Counsel6/169Departmental Output Expenses
Drafting of and Access to Legislation30,691
Parliamentary Service4/217Departmental Output Expenses
Support Services to the Speaker174
4/217Non‑Departmental Other Expenses
Depreciation Expense on Parliamentary Complex18,000
Members’ Communications3,348
Transitional costs between Parliaments1,195
Travel of former MPs1,300
Travel of Members and Others4,800
4/218Multi-Category
Operations, Information and Advisory Services88,055
Police6/127Departmental Output Expenses
Arms Safety and Control69,366
Road Safety Programme437,112
6/127Departmental Other Expenses
Compensation for Confiscated Firearms10
6/127Non‑Departmental Other Expenses
United Nations Drug Control Programme100
6/127Multi-Category
Policing Services2,018,554
Prime Minister and Cabinet4/257Departmental Output Expenses
Cyber Security1,945
Extreme Weather Events All of Government Response15,702
4/257Non‑Departmental Output Expenses
Centre of Excellence for Preventing and Countering Violent Extremism2,150
4/257Non‑Departmental Other Expenses
Extreme Weather Events - Regional and Local Support15,000
4/258Multi-Category
Advice and Support Services55,545
Emergency Management Leadership and Support46,284
Public Service4/289Departmental Output Expenses
Leadership of the Public Management System36,400
Public Service Fale4,000
Supporting Implementation of a Social Wellbeing Approach6,758
4/289Non‑Departmental Other Expenses
Open Government Partnership200
Remuneration and Related Employment Costs of Chief Executives18,617
Revenue4/313Departmental Other Expenses
Residual activities following the transformation programme’s substantive closure14,600
4/313Benefits or Related Expenses
KiwiSaver: Interest1,000
KiwiSaver: Tax Credit1,093,000
Paid Parental Leave Payments677,000
4/314Non‑Departmental Other Expenses
Impairment of Debt and Debt Write-Offs931,000
Initial Fair Value Write-Down Relating to Student Loans640,000
Initial Fair Value Write-Down Relating to the Small Business Cashflow Scheme COVID‑1928,000
Research, Science and Innovation: R&D Tax Incentive535,334
4/314Non‑Departmental Capital Expenditure
Small Business Cashflow Scheme COVID‑1960,000
4/315Multi-Category
Services for Customers721,218
Security Intelligence4/350Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence107,337
Serious Fraud6/155Departmental Output Expenses
Prevention, Investigation and Prosecution of Serious Financial Crime16,964
Social Development9/175Departmental Output Expenses
Administration of Service Cards7,635
Corporate Support Services19,855
Data, Analytics and Evidence Services44,650
Enhancement and Promotion of SuperGold Cards1,710
Establishing Whaikaha - Ministry of Disabled People544
Income Support and Assistance to Seniors69,352
Investigating and Responding to Alleged Social Work Offending100
Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments61,118
Management of Student Loans23,257
Management of Student Support23,380
Planning, Correspondence and Monitoring6,268
Policy Advice22,259
Processing of Veterans’ Pensions744
Promoting Positive Outcomes for Seniors2,658
Services to Support People to Access Accommodation87,955
9/176Non‑Departmental Output Expenses
Children and Young People’s Commission10,824
Community Participation Services116,507
Drivers Licence Support Employment Assistance15,000
Housing Place-Based Approaches917
Social Workers Registration Board1,554
Student Placement Services4,212
Supporting Equitable Pay for Care and Support Workers17,415
9/177Benefits or Related Expenses
Accommodation Assistance2,448,935
Childcare Assistance186,766
Disability Assistance440,024
Hardship Assistance756,045
Jobseeker Support and Emergency Benefit4,135,740
New Zealand Superannuation21,628,878
Orphan’s/Unsupported Child’s Benefit367,553
Sole Parent Support2,085,360
Special Circumstance Assistance11,160
Student Allowances594,719
Study Scholarships and Awards26,834
Supported Living Payment2,520,161
Training Incentive Allowance20,636
Transitional Assistance500
Veterans’ Pension131,407
Winter Energy Payment537,508
Work Assistance4,785
Youth Payment and Young Parent Payment68,156
9/179Non‑Departmental Other Expenses
Apprentice Support112,970
COVID‑19 Leave Support Scheme20,000
Debt Write-downs131,345
Disability-related Legal Expenses1,000
Emergency Housing Support Package3,000
Extraordinary Care Fund2,308
Out of School Care and Recreation Programmes24,189
Reimbursement of Income Related Rent Overpayments6,262
9/179Non‑Departmental Capital Expenditure
Children and Young People’s Commission Capital Programme1,300
Recoverable Assistance372,970
Student Loans1,603,563
9/180Multi-Category
Community Support Services375,658
Housing Support Assistance152,710
Improved Employment and Social Outcomes Support1,177,297
Partnering for Youth Development23,772
Supporting Tāngata Whaikaha Māori and Disabled People2,244,565
Sport and Recreation9/329Departmental Output Expenses
Purchase Advice and Monitoring of Sport and Recreation Crown Entities470
9/329Non‑Departmental Output Expenses
High Performance Sport74,542
Services from the Integrity Sport and Recreation Commission7,879
Sport and Recreation Programmes71,085
Sports Anti-Doping4,758
9/329Non‑Departmental Other Expenses
Miscellaneous Grants44
Prime Minister’s Sport Scholarships4,250
Statistics4/357Multi-Category
Official Statistics191,255
Te Arawhiti7/41Departmental Output Expenses
Treaty Negotiations and Marine and Coastal Area Customary Interests36,768
7/41Non‑Departmental Output Expenses
Operations of Ngāpuhi Investment Fund Limited1,900
7/41Non‑Departmental Other Expenses
Ancillary redress: financial assistance for beneficiaries750
Claimant Funding7,602
Financial Assistance Toward Determining Customary Interests in the Marine and Coastal Area12,023
Post-Settlement Resolution for New Zealand Defence Force Redress at Royal New Zealand Air Force Base Woodbourne25,200
7/42Multi-Category
Māori Crown Relations11,825
Tertiary Education2/157Departmental Output Expenses
Stewardship and Oversight of the Tertiary Education System14,489
2/157Non‑Departmental Output Expenses
Administration of and Support for the Tertiary Education and Careers Systems69,480
Centres of Research Excellence49,800
International Education Programmes32,517
Strategic Support for National and Regional Priorities77,418
Support for Wānanga12,000
Tertiary Education Research and Research-Based Teaching315,000
Tertiary Sector / Industry Collaboration Projects27,088
University-led Innovation751
Workforce Development Councils65,000
2/158Benefits or Related Expenses
Tertiary Scholarships and Awards20,629
2/158Non‑Departmental Other Expenses
Fair Value Write Down and Impairment of Loans and Advances to Tertiary Education Institutions45,000
Fees-free Payments318,339
2/158Non‑Departmental Capital Expenditure
Support for a Single National Vocational Education Institution15,000
Tertiary Education Institutions’ Proceeds from Disposal of Crown Assets21,426
Vocational Education Data System7,850
2/158Multi-Category
Tertiary Tuition and Training2,955,312
Transport1/252Departmental Output Expenses
Search and Rescue Training and Training Coordination700
Transport - Policy advice, ministerial servicing, governance, and other functions70,141
1/252Non‑Departmental Output Expenses
Accident or Incident Investigation and Reporting9,273
Civil Aviation and Maritime Security Services3,375
Clean Car Standard - Operation11,842
Cyclone Gabrielle: National Land Transport Fund Operating Cost Pressure Funding275,000
Ground-Based Navigation Aids for Aviation Safety400
Health and Safety at Work Activities - Civil Aviation4,001
Health and Safety at Work Activities - Maritime10,814
Land Transport Regulatory Services10,873
Maritime Regulatory and Response Services10,499
Road User Charges Investigation and Enforcement3,779
Road User Charges Refunds3,010
Weather Forecasts and Warnings27,202
1/253Non‑Departmental Other Expenses
Bad Debt Provision - Land Transport Revenue collected by Waka Kotahi New Zealand Transport Agency18,000
Membership of International Organisations863
Water Search, Rescue and Safety Frontline Services15,145
1/254Non‑Departmental Capital Expenditure
Auckland Light Rail Limited - Capital injection302
Clean Car Standard - Capital1,000
Maritime New Zealand - Capital Injection100
NLTF Borrowing Facility for Short-Term Advances750,000
Rail - KiwiRail Equity Injection7,500
Rail - KiwiRail Holdings Limited1,047,843
Transport Accident Investigation Commission - Capital Injection500
1/255Multi-Category
Capital Investment Package - Operating24,690
Community Connect Programme109,047
COVID‑19 - NLTF Funding for Cost Pressures and Revenue Shocks1,000
Improving Resilience of the Roading Network55,000
Mode-Shift - Planning, Infrastructure, Services, and Activities303,500
SuperGold Card Enhanced Public Transport Concessions Scheme36,116
Tuawhenua Provincial Growth Fund - Transport Projects36,931
Women9/343Departmental Output Expenses
Improving the Lives of New Zealand Women15,119

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 Safety8/13Departmental Output Expenses
Plant Health and Environmental CapabilityPeriod from 1 July 2023 to 30 June 2028 (inclusive)4,342
8/13Non‑Departmental Other Expenses
Fisheries: Aquaculture SettlementsPeriod from 1 July 2023 to 30 June 2028 (inclusive)17,768
Arts, Culture and Heritage9/5Non‑Departmental Other Expenses
Regional Culture and Heritage Fund (RCHF)Period from 1 July 2023 to 30 June 2027 (inclusive)26,668
Business, Science and Innovation1/53Non‑Departmental Output Expenses
Energy and Resources: Implementation of the Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028Period from 1 July 2023 to 30 June 2028 (inclusive)31,837
Research, Science and Innovation: Innovation Trailblazer Grant 2023-2028Period from 1 July 2023 to 30 June 2028 (inclusive)71,800
Research, Science and Innovation: New to R&D Grant 2023-2028Period from 1 July 2023 to 30 June 2028 (inclusive)112,500
Research, Science and Innovation: R&D Project Grant 2023-2028Period from 1 July 2023 to 30 June 2028 (inclusive)5,000
Research, Science and Innovation: Technology Incubator Programme 2023-2027Period from 1 July 2023 to 30 June 2027 (inclusive)59,544
1/57Non‑Departmental Other Expenses
Energy and Resources: Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028Period from 1 July 2023 to 30 June 2028 (inclusive)349,980
Energy and Resources: Public Electric Vehicle Charging Hubs and Infrastructure 2023-2028Period from 1 July 2023 to 30 June 2028 (inclusive)110,000
Energy and Resources: Support for Household Access to Efficient Lighting 2023 -2028Period from 1 July 2023 to 30 June 2028 (inclusive)16,300
Defence Force3/46Non‑Departmental Other Expenses
Unwind of Discount Rate - Veterans’ EntitlementsPeriod from 1 July 2023 to 30 June 2026 (inclusive)317,000
Housing and Urban Development9/59Non‑Departmental Capital Expenditure
Housing Infrastructure Fund LoansPeriod from 1 July 2023 to 30 June 2028 (inclusive)215,301