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.

Hon Grant Robertson

Appropriation (2023/24 Estimates) Bill

Government Bill

252—1

The Parliament of New Zealand enacts as follows:

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

Agriculture, Biosecurity, Fisheries and Food Safety	8/8	Departmental Output Expenses
		Implementation of COVID‑19 Assistance for Primary Industries	2,083

	8/8	Non‑Departmental Output Expenses
		Support for Walking Access	3,595

	8/8	Benefits or Related Expenses
		Agriculture: Rural Veterinarians Bonding Scheme	1,650

	8/8	Non‑Departmental Other Expenses
		COVID‑19 Assistance for Primary Industries	400
		Fisheries: Provision for Fisheries Debt Write Downs	1,000
		Subscriptions to International Organisations	3,538

	8/9	Multi-Category
		Agriculture: Programmes Supporting Sustainability	137,319
		Biosecurity: Border and Domestic Biosecurity Risk Management	365,247
		Development and Implementation of Primary Industries Policy Advice	176,220
		Fisheries: Managing the Resource Sustainably	87,206
		Food Safety: Protecting Consumers	128,082
		North Island Weather Events	18,597

Arts, Culture and Heritage	9/3	Departmental Output Expenses
Arts, Culture and Heritage		Heritage Services	14,868

	9/3	Non‑Departmental Output Expenses
		Management of Historic Places	18,677
		Museum Services	56,645
		Performing Arts Services	47,465
		Promotion and Support of the Arts and Film	22,090
		Protection of Taonga Tūturu	650
		Public Media Services	184,450

	9/4	Non‑Departmental Other Expenses
		COVID‑19 - Cultural Sector Response and Recovery	32,000
		Heritage and Cultural Sector Initiatives	9,479
		Maintenance of War Graves, Historic Graves and Memorials	5,032
		Supporting Commemorations and Anniversaries	6,650

	9/4	Non‑Departmental Capital Expenditure
		Heritage and Culture Sector Capital	16,758

Attorney-General	6/9	Multi-Category
Attorney-General		Law Officer Functions	131,502

Audit	4/3	Departmental Output Expenses
		Audit and Assurance Services	13,833

	4/3	Multi-Category
		Statutory Auditor Function	20,027

Building and Construction	1/3	Departmental Output Expenses
Building and Construction		Insurance Claims Resolution	826
		Occupational Licensing	16,367
		Residential Tenancy and Unit Title Services	48,062
		Weathertight Services	5,166

	1/3	Non‑Departmental Other Expenses
		Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package	1,659

	1/3	Multi-Category
		Building Policy, Regulation and Advice	58,747
		Residential Earthquake-Prone Building Support Services	3,269
		Temporary Accommodation Services	106,319

Business, Science and Innovation	1/36	Departmental Output Expenses
Business, Science and Innovation		Commerce and Consumer Affairs: Consumer Advocacy Council for Small Electricity Consumers	1,597
		Commerce and Consumer Affairs: Consumer Information	2,369
		Commerce and Consumer Affairs: Insurance Claims Resolution	6,465
		Commerce and Consumer Affairs: Official Assignee Functions	20,394
		Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights	37,824
		Commerce and Consumer Affairs: Registration and Provision of Statutory Information	45,697
		Commerce and Consumer Affairs: Standards Development and Approval	7,780
		Commerce and Consumer Affairs: Trading Standards	6,984
		Communications: Cyber Security Services	14,518
		Communications: Management and Enforcement of the Radiocommunications Act 1989	12,377
		Communications: Management of Emergency Telecommunications Capabilities	16,113
		Economic Development: Developing a Circular Economy and Bioeconomy Strategy	1,964
		Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business	41,343
		Economic Development: Operational Support of the Regional Business Partner Network	3,296
		Economic Development: Senior Diverse Leaders: Capability Building Pilot	350
		Economic Development: Shared Services Support	13,260
		Energy and Resources: Information Services	3,035
		Energy and Resources: Management of the Crown Mineral Estate	26,644
		Energy and Resources: Monitoring and Enforcement of an Energy and Emissions Reporting Scheme For Large Energy Users	1,225
		Police: Administration of the Retail Crime Subsidy Scheme	1,105
		Public Service: Property Management Services	17,221
		Public Service: Property Management within the State Sector	7,208
		Regional Development: Operational Support	18,202
		Research, Science and Innovation: Departmental administration of in-year payments loans 2022-2026	1,000
		Research, Science and Innovation: Innovative Partnerships	3,016
		Research, Science and Innovation: National Research Information System	1,994
		Tourism: International Visitor Conservation and Tourism Levy Collection	1,808
		Tourism: Tourism Fund Management	2,792

	1/38	Non‑Departmental Output Expenses
		Commerce and Consumer Affairs: Accounting and Assurance Standards Setting	8,730
		Commerce and Consumer Affairs: Administration of the Takeovers Code	1,494
		Commerce and Consumer Affairs: Competition Studies	2,965
		Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Monitoring of Milk Price Setting	2,348
		Commerce and Consumer Affairs: Retirement Commissioner	8,622
		Communications: Emergency Telecommunications Services	1,064
		Communications: Rural Connectivity	35,000
		Economic Development: Game Development Sector Rebate	38,737
		Economic Development: Operation of the Future of Work Forum	700
		Economic Development: Pacific Business Trust Procurement Support Service	1,250
		Economic Development: Supporting Just Transitions	2,500
		Energy and Resources: Assisting Households in Energy Hardship	2,950
		Energy and Resources: Electricity Industry Governance and Market Operations	100,813
		Energy and Resources: Energy Efficiency and Conservation	78,935
		Police: Retail Crime Subsidy Scheme	2,750
		Research, Science and Innovation: Endeavour Fund	243,362
		Research, Science and Innovation: Founder and Startup Support	2,717
		Research, Science and Innovation: Health Research Fund	117,489
		Research, Science and Innovation: Marsden Fund	78,545
		Research, Science and Innovation: National Measurement Standards	8,986
		Research, Science and Innovation: Non‑departmental administration of in-year payments loans 2022-2026	1,200
		Research, Science and Innovation: Partnered Research Fund	25,596
		Research, Science and Innovation: Transitional Support to Research and Development Performing Businesses	57,000
		Tourism: COVID‑19 Tourism Response	18,000
		Tourism: Marketing New Zealand as a Visitor Destination	111,950
		Tourism: Regional Events Fund	9,405

	1/41	Non‑Departmental Other Expenses
		Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund	5,000
		Commerce and Consumer Affairs: Takeovers Panel Litigation Fund	200
		Communications: Centre of Digital Excellence (CODE) Regional Hubs	2,250
		Economic Development: Attracting International Screen Productions	1,300
		Economic Development: Depreciation on Auckland’s Queens Wharf	985
		Economic Development: Future-proofing New Zealand’s Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development	1,050
		Economic Development: International Subscriptions and Memberships	1,760
		Energy and Resources: Crown Loans - Impairment of Debt	100
		Energy and Resources: Electricity Litigation Fund	1,500
		Energy and Resources: Establishing a Renewable Electricity System on Chatham Island	10,000
		Energy and Resources: Fair Value Write Down on Loans and Investments	500
		Energy and Resources: International Energy Agency Contribution	289
		Energy and Resources: National New-Energy Development Centre	7,000
		Extreme Weather Events - Auckland and Coromandel Advisory Groups	300
		Impairment of Debt and Debt Write Offs	3,225
		Māori Development: Māori Innovation Fund	1,000
		Research, Science and Innovation: Catalyst Fund	35,751
		Research, Science and Innovation: Innovative Partnerships Strategic Facilitation Fund	4,000
		Tourism Infrastructure Fund	25,887
		Tourism: Tourism Strategic Infrastructure and System Capability	35,243

	1/43	Non‑Departmental Capital Expenditure
		Energy and Resources: Crown Energy Efficiency	2,000
		Energy and Resources: Crown Energy Efficiency - Capital Injection	14,563
		Investment in the Financial Markets Authority	1,391
		Regional Development: Investment in Crown-owned Companies and their subsidiaries for the Wood Processing Growth Fund	20,000
		Research, Science and Innovation: Callaghan Innovation	24,240

	1/43	Multi-Category
		Commerce and Consumer Affairs: Enforcement of General Market Regulation	53,219
		Commerce Commission Litigation Funds	12,612
		Communications: Services for Deaf, Hearing Impaired and Speech Impaired People	5,584
		Economic Development: Development of Early Stage Capital Markets	750
		Economic Development: Industry Transformation Programme	55,241
		Emergency Management: Services for Geohazards Management	31,800
		Energy and Resources: Investment in Infrastructure Projects	5,000
		Energy and Resources: Renewable Energy in Communities and Public and Māori housing	21,958
		Policy Advice and Related Services to Ministers	93,464
		Regional Development: Infrastructure Reference Group Fund	98,903
		Regional Development: Provincial Growth Fund	53,818
		Regional Development: Regional Strategic Partnership Fund	15,000
		Research, Science and Innovation: Callaghan Innovation - Operations	85,868
		Research, Science and Innovation: Contract Management	29,479
		Research, Science and Innovation: Strategic Science Investment Fund	354,062
		Research, Science and Innovation: Talent and Science Promotion	38,518
		Research, Science and Innovation: Targeted Business Research and Development Funding	15,000
		Sector Analysis and Facilitation	6,649
		Services and Advice to Support Well-functioning Financial Markets	69,672
		Small Business: Business and Wellbeing Support	1,150
		Small Business: Digital Enablement of Small Business	7,960
		Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand	1,204
		Support the Growth and Development of New Zealand Firms, Sectors and Regions	207,670
		Tourism Facilities	13,000

Communications Security and Intelligence	4/20	Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence		Communications Security and Intelligence	401,946

Conservation	8/76	Departmental Output Expenses
		Conservation with the Community	46,616
		Crown Contribution to Regional Pest Management	3,241
		Management of Historic Heritage	9,758
		Management of Natural Heritage	323,682
		Management of Recreational Opportunities	235,758

	8/76	Non‑Departmental Output Expenses
		Community Conservation Funds	19,438
		Management Services - Natural and Historic Places	972
		Moutoa Gardens/Pākaitore	23

	8/77	Non‑Departmental Other Expenses
		Compensation Payments	60
		Depreciation - Crown Property, Plant and Equipment	387
		Impairment of Public Conservation Land	50
		Loss on Disposal of Crown Property, Plant and Equipment	1,600
		Mātauranga Māori Fund	663
		Payment of Rates on Properties for Concessionaires	1,209
		Provision for Bad and Doubtful Debts	100
		Subscriptions to International Organisations	450
		Vesting of Reserves	150
		Waikaremoana Lakebed Lease	241

	8/77	Non‑Departmental Capital Expenditure
		Crown Land Acquisitions	1,000
		Hump Ridge Great Walk	2,913
		Pike River Memorial and Museum	921
		Purchase and Development of Reserves	1,800

	8/78	Multi-Category
		Identification and Implementation of Protection for Natural and Historic Places	23,613
		Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies	17,457
		Provincial Growth Fund - Conservation Projects	11,477

Corrections	6/25	Departmental Output Expenses
		Re-offending is Reduced	394,770

	6/25	Non‑Departmental Other Expenses
		Waikeria Corrections and Treatment Facility	50

	6/25	Multi-Category
		Policy Advice and Ministerial Services	10,261
		Public Safety is Improved	1,749,437

Courts	6/49	Non‑Departmental Other Expenses
		Assistance to Victims of Crime	40
		Court and Coroner Related Costs	154,753
		Justices of the Peace Association	450
		Tribunal Related Fees and Expenses	5,425

	6/50	Multi-Category
		Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services	697,175

Customs	3/3	Departmental Output Expenses
		Border System Performance	1,700
		Goods Clearance and Enforcement	127,250
		Revenue Collection and Other Services	35,303
		Travellers Clearance and Enforcement	90,960

	3/3	Non‑Departmental Other Expenses
		Change in Doubtful Debt Provision	8,000
		World Customs Organization	80

Defence	3/29	Departmental Output Expenses
		Ministry of Defence Outputs	26,050

	3/29	Multi-Category
		Defence Capabilities	1,341,869

Defence Force	3/43	Departmental Output Expenses
		Air Force Capabilities Prepared for Joint Operations and Other Tasks	1,046,183
		Army Capabilities Prepared for Joint Operations and Other Tasks	1,132,393
		Navy Capabilities Prepared for Joint Operations and Other Tasks	713,991

	3/43	Non‑Departmental Output Expenses
		Development and Maintenance of Services Cemeteries	746

	3/43	Non‑Departmental Other Expenses
		Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment	203
		Grant Payments to Non-Government Organisations	275
		Impairment of Debt for Benefits or Related Expenses	250
		Military Veterans Kaupapa Inquiry Claimant Costs	250
		Service Cost - Veterans’ Entitlements	12,000
		Support for Early Childhood Education Services Associated with Defence Bases	350
		Support for Vietnam Veterans	3,100
		Veteran Assistance to Attend Commemorations and Revisit Battlefields	200

	3/44	Multi-Category
		Advice to the Government	15,690
		Operations Contributing to New Zealand’s Security, Stability and Interests	30,883
		Policy Advice And Other Services For Veterans	12,870
		Protection of New Zealand and New Zealanders	574,544

Education	2/3	Departmental Output Expenses
		School Property Portfolio Management	2,652,138
		Support and Resources for Parents and the Community	16,467

	2/3	Non‑Departmental Output Expenses
		Contributions to Other Education-related Organisations	6,248
		Early Learning	2,653,449
		School Managed Network Funding	29,250
		School Transport	248,240
		Schooling Improvement	36,441
		Support for Early Learning Providers	12,306
		Supporting Parenting	8,974

	2/4	Benefits or Related Expenses
		Home Schooling Allowances	9,447
		Scholarships and Awards for Students	13,626
		Scholarships and Awards for Teachers and Trainees	36,416

	2/4	Non‑Departmental Other Expenses
		Fair Value Write Down and Impairment of Loans and Advances	200
		Impairment of Debts and Assets and Debt Write-Offs	1,000
		Integrated Schools Property	102,324

	2/4	Non‑Departmental Capital Expenditure
		Schools Furniture and Equipment	76,939

	2/5	Multi-Category
		Improved Quality Teaching and Learning	419,136
		Outcomes for Target Student Groups	1,444,135
		Oversight and Administration of the Qualifications System	71,789
		Oversight of the Education System	65,671
		Primary and Secondary Education	7,493,126

Education Review Office	2/93	Departmental Output Expenses
Education Review Office		Establishing the Independent Children’s Monitor	150
		Evaluations of the Quality of Education	39,458
		Independent Monitoring and Assurance of the Oranga Tamariki System	11,568

Environment	8/127	Departmental Output Expenses
		Climate Change Chief Executives Board	4,132
		Improving New Zealand’s Environment	174,586
		Managing Climate Change in New Zealand	49,573
		Strategic Planning Reform	6,812

	8/127	Non‑Departmental Output Expenses
		Administration of New Zealand Units held on Trust	177
		Climate Change Commission - Advisory and Monitoring Function	18,433
		Contaminated Sites Remediation Fund	4,084
		Emissions Trading Scheme	6,837
		Environmental Protection Authority functions	27,999
		Environmental Training Programmes	1,900
		Iwi/hapū management planning	425
		National Māori Entity	3,446
		Promotion of Sustainable Land Management	800
		Water science and economics	1,500

	8/128	Non‑Departmental Other Expenses
		Allocation of New Zealand Units	2,202,800
		Climate Change Development Fund	300
		Environmental Legal Assistance	600
		Framework Convention on Climate Change	185
		Fresh Start for Fresh Water: Waikato River Clean-up Fund	4,341
		Impairment of Debt Relating to Climate Change Activities	147,000
		Impairment of Debt Relating to Environment Activities	5,000
		International Subscriptions	165
		Loss on Sale of New Zealand Units	500,000
		Te Pou Tupua	89
		United Nations Environment Programme	723
		Waikato River Co-Governance	910

	8/129	Non‑Departmental Capital Expenditure
		Capital Contribution to the Environmental Protection Authority	600
		Climate Change Commission: Capital Contribution	600

	8/129	Multi-Category
		Waste and Resource Recovery	9,792
		Waste Minimisation	170,000

Finance	4/28	Departmental Output Expenses
		Shared Support Services	11,224
		Southern Response Earthquake Services Independent Oversight Committee	225

	4/28	Non‑Departmental Output Expenses
		Independent Infrastructure Advice and Oversight	13,875
		Inquiries and Research into Productivity-Related Matters	5,930
		Management of Anchor Projects by Ōtākaro Limited	6,000
		Management of the New Zealand Superannuation Fund	728

	4/29	Non‑Departmental Other Expenses
		Carrying Value of Future Liabilities	3,000
		Christchurch Regeneration Acceleration Facility	13,388
		Government Superannuation Appeals Board	50
		Stewardship of Residual Crown Obligations	500

	4/30	Non‑Departmental Capital Expenditure
		Capital Injections to Airways New Zealand for Ground-Based Navigation Aids	10,000
		COVID‑19: Capital Injections to Airways New Zealand	5,000
		New Zealand Green Investment Finance Ltd - Equity Injections for Operating Expenditure	2,110
		NZ Superannuation Fund - Contributions	1,602,000
		Refinancing of Kāinga Ora - Homes and Communities and Housing New Zealand Limited Debt	425,187
		Tāmaki Regeneration Company Limited - Equity Injection	1,900

	4/30	Multi-Category
		Crown Company Monitoring Advice	5,681
		Greater Christchurch Anchor Projects	203,165
		Greater Christchurch Regeneration	2,100
		Management of Landcorp Protected Land Agreement	3,500
		Management of New Zealand House, London	7,621

Foreign Affairs	3/87	Non‑Departmental Output Expenses
		Antarctic Research and Support	35,466
		Pacific Cooperation Foundation	1,400
		Promotion of Asian Skills and Relationships	5,500

	3/87	Non‑Departmental Other Expenses
		Consular Loan Expenses	50
		Subscriptions to International Organisations	60,976

	3/88	Non‑Departmental Capital Expenditure
		Consular Loans	100
		New Zealand Antarctic Institute	179,000

	3/88	Multi-Category
		Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders	556,558

Forestry	8/183	Multi-Category
		Growth and Development of the Forestry Sector	172,715

Health	5/3	Non‑Departmental Output Expenses
		Aged Care Commissioner	2,023
		Delivering hauora Māori services	615,540
		Delivering Hospital and Specialist Services	12,720,434
		Delivering Primary, Community, Public and Population Health Services	8,158,369
		Monitoring and Protecting Health and Disability Consumer Interests	39,551
		National Management of Pharmaceuticals	28,372
		National Pharmaceuticals Purchasing	1,311,000
		Problem Gambling Services	26,027

	5/3	Non‑Departmental Other Expenses
		International Health Organisations	2,230
		Legal Expenses	1,208

	5/4	Non‑Departmental Capital Expenditure
		Capital investment in Health New Zealand	10,800
		Remediation and resolution of Holidays Act 2003 historical claims	1,642,330
		Residential Care Loans - Payments	20,000
		Standby Credit to Support Health System Liquidity	200,000

	5/4	Multi-Category
		Implementing the COVID‑19 Vaccine Strategy	295,118
		Stewardship of the New Zealand health system	237,759

Housing and Urban Development	9/52	Non‑Departmental Output Expenses
Housing and Urban Development		Contracted emergency housing accommodation and services	32,180
		Kāinga Ora - Homes and Communities	93,392
		Local Innovations and Partnerships	9,075
		Management of Crown Properties held under the Housing Act 1955	8
		Support Services to increase home ownership	6,000

	9/52	Benefits or Related Expenses
		First Home Grants	145,150

	9/52	Non‑Departmental Other Expenses
		Housing Assistance	789

	9/53	Multi-Category
		Amortisation of Upfront Payments	20,770
		Community Group Housing	23,795
		Housing Programme Fair Value Impairment Loss and Inventory Disposal	639,284
		Managing the Housing and Urban Development Portfolio	73,163
		Public Housing	1,761,163
		Transitional Housing	410,427
		Upfront Payments	326,850

Internal Affairs	4/94	Departmental Output Expenses
		Local Government Policy and Related Services	23,755
		Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operations	11,492

	4/94	Non‑Departmental Output Expenses
		Classification of Films, Videos and Publications	3,278
		Fire and Emergency New Zealand - Public Good Services	10,000

	4/94	Benefits or Related Expenses
		Rates Rebate Scheme	70,000

	4/95	Non‑Departmental Other Expenses
		Chatham Islands Wharves - Operational Costs	4,139
		Miscellaneous Grants - Internal Affairs	1,299
		Racing Safety Development Fund	990
		Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Non‑Departmental Operating Expenses	2,126
		Rural Drinking Water Supplies	20,000
		Supporting Local Government with Natural Hazard Events	2,500

	4/96	Multi-Category
		Civic Information Services	169,162
		Community Development and Funding Schemes	30,885
		Establishment of Water Services Entities	277,757
		Government Digital Services	40,224
		Local Government Administration	30,254
		National Archival and Library Services	124,252
		Offshore Betting Charges	4,300
		Policy and Related Services	13,952
		Regulatory Services	58,022
		Sediment and Debris Management Support	41,000
		Services Supporting the Executive	65,688
		Support for Statutory and Other Bodies	28,365
		Supporting Ethnic Communities	19,132
		Water Services Reform	14,250

Justice	6/83	Departmental Output Expenses
		Administration of Legal Services	34,503
		Elimination of Family Violence and Sexual Violence	21,919
		Justice and Emergency Agencies Property and Shared Services	39,531
		Justice Policy Advice	38,957
		Public Defence Service	48,440
		Sector Leadership and Support	13,240

	6/83	Non‑Departmental Output Expenses
		Inspector-General of Intelligence and Security	1,389
		Legal Aid	303,578
		Provision of Protective Fiduciary Services	3,617
		Services from the Criminal Cases Review Commission	5,191
		Services from the Human Rights Commission	13,829
		Services from the Independent Police Conduct Authority	6,742
		Services from the Law Commission	4,205
		Services from the Privacy Commissioner	8,171
		Tangata whenua-led initiatives	450

	6/84	Non‑Departmental Other Expenses
		Impairment of Crown Assets	13,512

	6/85	Multi-Category
		Community Justice Support and Assistance	72,968

Labour Market	2/108	Departmental Output Expenses
		ACC - Regulatory Services	122
		Employment - Employment Sector Analysis and Facilitation	3,028
		Employment - Regional Skills Leadership Groups	11,465
		Immigration - Regulation of Immigration Advisers	4,007
		Workplace Relations and Safety - Employment Relations Services	63,231

	2/108	Non‑Departmental Output Expenses
		ACC - Case Management and Supporting Services	301,070
		ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners	24,379
		ACC - Establishment of New Income Insurance Scheme	1,400
		ACC - Public Health Acute Services	470,100
		ACC - Public Health Acute Services - Treatment Injuries for Non-Earners	2,895
		ACC - Rehabilitation Entitlements and Services	1,059,415
		ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners	233,413
		ACC - Sexual Abuse Assessment and Treatment Services	13,033
		Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services	869
		Workplace Relations and Safety - Workplace Health and Safety	132,363

	2/109	Benefits or Related Expenses
		ACC - Compensation Entitlements	91,838
		ACC - Compensation Entitlements - Treatment Injuries for Non-Earners	22,277

	2/109	Non‑Departmental Other Expenses
		Workplace Relations and Safety - Equal Employment Opportunities Trust	396
		Workplace Relations and Safety - International Labour Organisation	1,855
		Workplace Relations and Safety - New Zealand Industrial Relations Foundation	15
		Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances	330
		Workplace Relations and Safety - Support for Fair Pay Agreements and Screen Industry occupational bargaining	1,494

	2/110	Non‑Departmental Capital Expenditure
		Workplace Relations and Safety - Capital for WorkSafe New Zealand	4,650

	2/110	Multi-Category
		Immigration Services	538,493
		Policy Advice and Related Services to Ministers	27,820

Lands	8/203	Departmental Output Expenses
		Compliance with and Administration of the Overseas Investment Regime	19,162

	8/203	Non‑Departmental Other Expenses
		Bad and Doubtful Debts	645
		Proceeds from Sale of New Zealand Transport Agency Properties	100,000

	8/203	Non‑Departmental Capital Expenditure
		Crown Acquisitions - Huntly East	1,500
		Crown Purchases- Land Exchanges	350
		Land Tenure Reform Acquisitions	96,114

	8/204	Multi-Category
		Canterbury Earthquake Recovery Land Ownership and Management	1,500
		Crown Land	74,789
		Location Based Information	127,231
		Property Rights	123,325
		Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements	20,556

Māori Development	7/3	Departmental Output Expenses
Māori Development		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 Māori	81,418
		Whakapakari Kaupapa Whānau Ora \| Whānau Ora Commissioning Approach	10,486

	7/3	Non‑Departmental Output Expenses
		Ngā Whakahaere a Te Tumu Paeroa \| Māori Trustee Function	18,786
		Pāpāho Reo me ngā Kaupapa Māori \| Māori Broadcast and Streamed Services	85,259
		Tahua Whanaketanga Māori \| Māori Development Fund	69,663
		Whakaata Māori \| Māori Television	23,264
		Whakamahi i ngā Huanga a Whānau Ora \| Commissioning Whānau Ora Outcomes	175,052
		Whakarauora Reo mō te Motu \| National Māori Language Revitalisation	10,914
		Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori \| Family, Tribal and Community Māori Language Revitalisation	17,423

	7/4	Benefits or Related Expenses
		Takoha Rangatiratanga \| Rangatiratanga Grants	480

	7/4	Non‑Departmental Other Expenses
		Rōpū Whakahaere, Rōpū Hapori Māori \| Community and Māori Governance Organisations	14,375
		Te Kaitaonga Hua Pāpori \| Social Procurement	7,806
		Utu Whakahaere Whenua Karauna \| Administrative Expenses for Crown Land	49

Office of the Clerk	4/191	Departmental Output Expenses
Office of the Clerk		Secretariat Services for the House of Representatives	22,887

Ombudsmen	4/205	Departmental Output Expenses
		Investigation and Resolution of Complaints About Government Administration	53,765

Oranga Tamariki	9/127	Departmental Output Expenses
Oranga Tamariki		Adoption Services	10,900
		Crown response to the Abuse in Care Royal Commission of Inquiry and establishment of a new redress system for abuse survivors	11,084

	9/127	Non‑Departmental Output Expenses
		Connection and Advocacy Service	6,336

	9/128	Multi-Category
		Investing in Children and Young People	1,462,218

Pacific Peoples	9/153	Non‑Departmental Output Expenses
		Promotions - Business Development	11,592
		Skills Training and Employment	18,080

	9/153	Benefits or Related Expenses
		Study and Training Awards for Business Development	1,222

	9/153	Non‑Departmental Other Expenses
		Housing Pacific Families	8,357

Parliamentary Commissioner for the Environment	8/241	Departmental Output Expenses
Parliamentary Commissioner for the Environment		Reports and Advice	3,946

Parliamentary Counsel	6/169	Departmental Output Expenses
Parliamentary Counsel		Drafting of and Access to Legislation	30,691

Parliamentary Service	4/217	Departmental Output Expenses
Parliamentary Service		Support Services to the Speaker	174

	4/217	Non‑Departmental Other Expenses
		Depreciation Expense on Parliamentary Complex	18,000
		Members’ Communications	3,348
		Transitional costs between Parliaments	1,195
		Travel of former MPs	1,300
		Travel of Members and Others	4,800

	4/218	Multi-Category
		Operations, Information and Advisory Services	88,055

Police	6/127	Departmental Output Expenses
		Arms Safety and Control	69,366
		Road Safety Programme	437,112

	6/127	Departmental Other Expenses
		Compensation for Confiscated Firearms	10

	6/127	Non‑Departmental Other Expenses
		United Nations Drug Control Programme	100

	6/127	Multi-Category
		Policing Services	2,018,554

Prime Minister and Cabinet	4/257	Departmental Output Expenses
Prime Minister and Cabinet		Cyber Security	1,945
		Extreme Weather Events All of Government Response	15,702

	4/257	Non‑Departmental Output Expenses
		Centre of Excellence for Preventing and Countering Violent Extremism	2,150

	4/257	Non‑Departmental Other Expenses
		Extreme Weather Events - Regional and Local Support	15,000

	4/258	Multi-Category
		Advice and Support Services	55,545
		Emergency Management Leadership and Support	46,284

Public Service	4/289	Departmental Output Expenses
		Leadership of the Public Management System	36,400
		Public Service Fale	4,000
		Supporting Implementation of a Social Wellbeing Approach	6,758

	4/289	Non‑Departmental Other Expenses
		Open Government Partnership	200
		Remuneration and Related Employment Costs of Chief Executives	18,617

Revenue	4/313	Departmental Other Expenses
		Residual activities following the transformation programme’s substantive closure	14,600

	4/313	Benefits or Related Expenses
		KiwiSaver: Interest	1,000
		KiwiSaver: Tax Credit	1,093,000
		Paid Parental Leave Payments	677,000

	4/314	Non‑Departmental Other Expenses
		Impairment of Debt and Debt Write-Offs	931,000
		Initial Fair Value Write-Down Relating to Student Loans	640,000
		Initial Fair Value Write-Down Relating to the Small Business Cashflow Scheme COVID‑19	28,000
		Research, Science and Innovation: R&D Tax Incentive	535,334

	4/314	Non‑Departmental Capital Expenditure
		Small Business Cashflow Scheme COVID‑19	60,000

	4/315	Multi-Category
		Services for Customers	721,218

Security Intelligence	4/350	Intelligence and Security Department Expenses and Capital Expenditure
		Security Intelligence	107,337
Serious Fraud	6/155	Departmental Output Expenses
		Prevention, Investigation and Prosecution of Serious Financial Crime	16,964

Social Development	9/175	Departmental Output Expenses
Social Development		Administration of Service Cards	7,635
		Corporate Support Services	19,855
		Data, Analytics and Evidence Services	44,650
		Enhancement and Promotion of SuperGold Cards	1,710
		Establishing Whaikaha - Ministry of Disabled People	544
		Income Support and Assistance to Seniors	69,352
		Investigating and Responding to Alleged Social Work Offending	100
		Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments	61,118
		Management of Student Loans	23,257
		Management of Student Support	23,380
		Planning, Correspondence and Monitoring	6,268
		Policy Advice	22,259
		Processing of Veterans’ Pensions	744
		Promoting Positive Outcomes for Seniors	2,658
		Services to Support People to Access Accommodation	87,955

	9/176	Non‑Departmental Output Expenses
		Children and Young People’s Commission	10,824
		Community Participation Services	116,507
		Drivers Licence Support Employment Assistance	15,000
		Housing Place-Based Approaches	917
		Social Workers Registration Board	1,554
		Student Placement Services	4,212
		Supporting Equitable Pay for Care and Support Workers	17,415

	9/177	Benefits or Related Expenses
		Accommodation Assistance	2,448,935
		Childcare Assistance	186,766
		Disability Assistance	440,024
		Hardship Assistance	756,045
		Jobseeker Support and Emergency Benefit	4,135,740
		New Zealand Superannuation	21,628,878
		Orphan’s/Unsupported Child’s Benefit	367,553
		Sole Parent Support	2,085,360
		Special Circumstance Assistance	11,160
		Student Allowances	594,719
		Study Scholarships and Awards	26,834
		Supported Living Payment	2,520,161
		Training Incentive Allowance	20,636
		Transitional Assistance	500
		Veterans’ Pension	131,407
		Winter Energy Payment	537,508
		Work Assistance	4,785
		Youth Payment and Young Parent Payment	68,156

	9/179	Non‑Departmental Other Expenses
		Apprentice Support	112,970
		COVID‑19 Leave Support Scheme	20,000
		Debt Write-downs	131,345
		Disability-related Legal Expenses	1,000
		Emergency Housing Support Package	3,000
		Extraordinary Care Fund	2,308
		Out of School Care and Recreation Programmes	24,189
		Reimbursement of Income Related Rent Overpayments	6,262

	9/179	Non‑Departmental Capital Expenditure
		Children and Young People’s Commission Capital Programme	1,300
		Recoverable Assistance	372,970
		Student Loans	1,603,563

	9/180	Multi-Category
		Community Support Services	375,658
		Housing Support Assistance	152,710
		Improved Employment and Social Outcomes Support	1,177,297
		Partnering for Youth Development	23,772
		Supporting Tāngata Whaikaha Māori and Disabled People	2,244,565

Sport and Recreation	9/329	Departmental Output Expenses
Sport and Recreation		Purchase Advice and Monitoring of Sport and Recreation Crown Entities	470

	9/329	Non‑Departmental Output Expenses
		High Performance Sport	74,542
		Services from the Integrity Sport and Recreation Commission	7,879
		Sport and Recreation Programmes	71,085
		Sports Anti-Doping	4,758

	9/329	Non‑Departmental Other Expenses
		Miscellaneous Grants	44
		Prime Minister’s Sport Scholarships	4,250

Statistics	4/357	Multi-Category
		Official Statistics	191,255

Te Arawhiti	7/41	Departmental Output Expenses
		Treaty Negotiations and Marine and Coastal Area Customary Interests	36,768

	7/41	Non‑Departmental Output Expenses
		Operations of Ngāpuhi Investment Fund Limited	1,900

	7/41	Non‑Departmental Other Expenses
		Ancillary redress: financial assistance for beneficiaries	750
		Claimant Funding	7,602
		Financial Assistance Toward Determining Customary Interests in the Marine and Coastal Area	12,023
		Post-Settlement Resolution for New Zealand Defence Force Redress at Royal New Zealand Air Force Base Woodbourne	25,200

	7/42	Multi-Category
		Māori Crown Relations	11,825

Tertiary Education	2/157	Departmental Output Expenses
Tertiary Education		Stewardship and Oversight of the Tertiary Education System	14,489

	2/157	Non‑Departmental Output Expenses
		Administration of and Support for the Tertiary Education and Careers Systems	69,480
		Centres of Research Excellence	49,800
		International Education Programmes	32,517
		Strategic Support for National and Regional Priorities	77,418
		Support for Wānanga	12,000
		Tertiary Education Research and Research-Based Teaching	315,000
		Tertiary Sector / Industry Collaboration Projects	27,088
		University-led Innovation	751
		Workforce Development Councils	65,000

	2/158	Benefits or Related Expenses
		Tertiary Scholarships and Awards	20,629

	2/158	Non‑Departmental Other Expenses
		Fair Value Write Down and Impairment of Loans and Advances to Tertiary Education Institutions	45,000
		Fees-free Payments	318,339

	2/158	Non‑Departmental Capital Expenditure
		Support for a Single National Vocational Education Institution	15,000
		Tertiary Education Institutions’ Proceeds from Disposal of Crown Assets	21,426
		Vocational Education Data System	7,850

	2/158	Multi-Category
		Tertiary Tuition and Training	2,955,312

Transport	1/252	Departmental Output Expenses
		Search and Rescue Training and Training Coordination	700
		Transport - Policy advice, ministerial servicing, governance, and other functions	70,141

	1/252	Non‑Departmental Output Expenses
		Accident or Incident Investigation and Reporting	9,273
		Civil Aviation and Maritime Security Services	3,375
		Clean Car Standard - Operation	11,842
		Cyclone Gabrielle: National Land Transport Fund Operating Cost Pressure Funding	275,000
		Ground-Based Navigation Aids for Aviation Safety	400
		Health and Safety at Work Activities - Civil Aviation	4,001
		Health and Safety at Work Activities - Maritime	10,814
		Land Transport Regulatory Services	10,873
		Maritime Regulatory and Response Services	10,499
		Road User Charges Investigation and Enforcement	3,779
		Road User Charges Refunds	3,010
		Weather Forecasts and Warnings	27,202

	1/253	Non‑Departmental Other Expenses
		Bad Debt Provision - Land Transport Revenue collected by Waka Kotahi New Zealand Transport Agency	18,000
		Membership of International Organisations	863
		Water Search, Rescue and Safety Frontline Services	15,145

	1/254	Non‑Departmental Capital Expenditure
		Auckland Light Rail Limited - Capital injection	302
		Clean Car Standard - Capital	1,000
		Maritime New Zealand - Capital Injection	100
		NLTF Borrowing Facility for Short-Term Advances	750,000
		Rail - KiwiRail Equity Injection	7,500
		Rail - KiwiRail Holdings Limited	1,047,843
		Transport Accident Investigation Commission - Capital Injection	500

	1/255	Multi-Category
		Capital Investment Package - Operating	24,690
		Community Connect Programme	109,047
		COVID‑19 - NLTF Funding for Cost Pressures and Revenue Shocks	1,000
		Improving Resilience of the Roading Network	55,000
		Mode-Shift - Planning, Infrastructure, Services, and Activities	303,500
		SuperGold Card Enhanced Public Transport Concessions Scheme	36,116
		Tuawhenua Provincial Growth Fund - Transport Projects	36,931

Women	9/343	Departmental Output Expenses
		Improving the Lives of New Zealand Women	15,119

Schedule 2 Appropriations applying for more than 1 financial year

s 7

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

Agriculture, Biosecurity, Fisheries and Food Safety	8/13	Departmental Output Expenses
Agriculture, Biosecurity, Fisheries and Food Safety		Plant Health and Environmental Capability	Period from 1 July 2023 to 30 June 2028 (inclusive)	4,342

	8/13	Non‑Departmental Other Expenses
		Fisheries: Aquaculture Settlements	Period from 1 July 2023 to 30 June 2028 (inclusive)	17,768

Arts, Culture and Heritage	9/5	Non‑Departmental Other Expenses
		Regional Culture and Heritage Fund (RCHF)	Period from 1 July 2023 to 30 June 2027 (inclusive)	26,668

Business, Science and Innovation	1/53	Non‑Departmental Output Expenses
		Energy and Resources: Implementation of the Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028	Period from 1 July 2023 to 30 June 2028 (inclusive)	31,837
		Research, Science and Innovation: Innovation Trailblazer Grant 2023-2028	Period from 1 July 2023 to 30 June 2028 (inclusive)	71,800
		Research, Science and Innovation: New to R&D Grant 2023-2028	Period from 1 July 2023 to 30 June 2028 (inclusive)	112,500
		Research, Science and Innovation: R&D Project Grant 2023-2028	Period from 1 July 2023 to 30 June 2028 (inclusive)	5,000
		Research, Science and Innovation: Technology Incubator Programme 2023-2027	Period from 1 July 2023 to 30 June 2027 (inclusive)	59,544

	1/57	Non‑Departmental Other Expenses
		Energy and Resources: Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028	Period from 1 July 2023 to 30 June 2028 (inclusive)	349,980
		Energy and Resources: Public Electric Vehicle Charging Hubs and Infrastructure 2023-2028	Period from 1 July 2023 to 30 June 2028 (inclusive)	110,000
		Energy and Resources: Support for Household Access to Efficient Lighting 2023 -2028	Period from 1 July 2023 to 30 June 2028 (inclusive)	16,300

Defence Force	3/46	Non‑Departmental Other Expenses
		Unwind of Discount Rate - Veterans’ Entitlements	Period from 1 July 2023 to 30 June 2026 (inclusive)	317,000

Housing and Urban Development	9/59	Non‑Departmental Capital Expenditure
Housing and Urban Development		Housing Infrastructure Fund Loans	Period from 1 July 2023 to 30 June 2028 (inclusive)	215,301
		Tāmaki Regeneration Company Limited - Equity Injection	Period from 1 July 2023 to 30 June 2027 (inclusive)	870,000

Office of the Clerk	4/191	Departmental Output Expenses
		Inter-parliamentary Relations	Period from 1 July 2023 to 30 June 2026 (inclusive)	3,639

Parliamentary Service	4/218	Non‑Departmental Other Expenses
		Additional Support for Members	Period from 1 November 2023 to 31 October 2026 (inclusive)	900
		Final and Other Contractual Payments to Staff	Period from 1 October 2023 to 30 September 2026 (inclusive)	3,611
		Party and Member Support 54th Parliament - ACT	This appropriation starts on the day after polling day for the 2023 general election and ends at the close of polling day at the next general election	11,251
		Party and Member Support 54th Parliament - Green	This appropriation starts on the day after polling day for the 2023 general election and ends at the close of polling day at the next general election	10,330
		Party and Member Support 54th Parliament - Labour	This appropriation starts on the day after polling day for the 2023 general election and ends at the close of polling day at the next general election	75,284
		Party and Member Support 54th Parliament - National	This appropriation starts on the day after polling day for the 2023 general election and ends at the close of polling day at the next general election	44,615
		Party and Member Support 54th Parliament - Te Paati Māori	This appropriation starts on the day after polling day for the 2023 general election and ends at the close of polling day at the next general election	3,134

Social Development	9/183	Departmental Other Expenses
		Te Pae Tawhiti - Horizon One	Period from 1 July 2023 to 30 June 2026 (inclusive)	20,000

Tertiary Education	2/159	Non‑Departmental Capital Expenditure
		Crown Loan to Support the Transformation of Te Pūkenga	Period from 3 July 2023 to 30 June 2028 (inclusive)	220,000

Transport	1/263	Non‑Departmental Capital Expenditure
		Housing Infrastructure Fund Loans 2023-2028	Period from 1 July 2023 to 30 June 2028 (inclusive)	251,500
		Joint Venture Airports - Crown Contribution 2023-2028	Period from 1 July 2023 to 30 June 2028 (inclusive)	4,641

Schedule 3 Expenses under section 21 of Public Finance Act 1989

s 8

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

Audit	4/3	Audit and Assurance Services
Education	2/3	Services to Other Agencies
Internal Affairs	4/94	Contestable Services
Revenue	4/313	Services to Other Agencies
Statistics	4/357	Services to Other Agencies

Schedule 4 Capital injections authorised for 2023/24 financial year

s 9

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

Business, Innovation, and Employment, Ministry of	1/62	22,730
Conservation, Department of	8/80	17,045
Controller and Auditor-General	4/4	7,738
Corrections, Department of	6/26	85,767
Crown Law Office	6/9	6,500
Customs Service, New Zealand	3/4	13,875
Defence Force, New Zealand	3/46	664,878
Education, Ministry of	2/6	1,164,137
Foreign Affairs and Trade, Ministry of	3/89	16,225
Housing and Urban Development, Ministry of	9/62	2,900
Internal Affairs, Department of	4/104	218,619
Justice, Ministry of	6/86	19,239
Land Information New Zealand	8/206	63,177
Oranga Tamariki—Ministry for Children	9/129	28,592
Parliamentary Service	4/222	6,875
Police, New Zealand	6/128	71,710
Primary Industries, Ministry for	8/15	91,594
Prime Minister and Cabinet, Department of the	4/259	2,860
Social Development, Ministry of	9/184	15,842
Statistics New Zealand	4/358	13,050
The Treasury	4/38	50

Appropriation (2023/24 Estimates) Bill