Appropriation (2019/20 Estimates) Act 2019
Appropriation (2019/20 Estimates) Act 2019
Appropriation (2019/20 Estimates) Act 2019: repealed, on 7 August 2020, by section 10 of the Appropriation (2020/21 Estimates) Act 2020 (2020 No 55).
Appropriation (2019/20 Estimates) Act 2019
Reprint as at 7 August 2020

Appropriation (2019/20 Estimates) Act 2019
Public Act |
2019 No 48 |
|
Date of assent |
23 September 2019 |
|
Commencement |
see section 2 |
Appropriation (2019/20 Estimates) Act 2019: repealed, on 7 August 2020, by section 10 of the Appropriation (2020/21 Estimates) Act 2020 (2020 No 55).
Note
Changes authorised by subpart 2 of Part 2 of the Legislation Act 2012 have been made in this official reprint.
Note 4 at the end of this reprint provides a list of the amendments incorporated.
This Act is administered by the Treasury.
Contents
The Parliament of New Zealand enacts as follows:
1 Title
This Act is the Appropriation (2019/20 Estimates) Act 2019.
2 Commencement
This Act comes into force on the day after the date on which it receives the Royal assent.
3 Application
(1)
Section 7 and Schedule 2 apply to the periods set out in Schedule 2.
(2)
The rest of this Act applies to the 2019/20 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 2019/20 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 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 2019/20 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 2019/20 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,—
2019/20 financial year means the financial year ending with 30 June 2020
Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2020 (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, directly under the name of each of the individual categories that are included in the appropriation; and
(b)
in the case of an appropriation under section 7 (other than a multi-category appropriation),—
(i)
in the table headed “Multi-Year Appropriations”
; and
(ii)
in the column headed “Type, Title, Scope and Period of Appropriations”
; and
(iii)
in the statement directly under the title of the appropriation; and
(c)
in the case of an appropriation under section 7 that is a multi-category appropriation,—
(i)
in the table headed “Multi-Year Multi-Category Appropriations”
; and
(ii)
in the column headed “Title, Overarching Purpose and Period of Appropriations and Type and Scope of Categories”
; and
(iii)
in the statement directly under the name of each of the individual categories that are included in the appropriation.
(2)
Terms or expressions used and not defined in this Act but defined in the Public Finance Act 1989 have, in this Act, the same meanings as in the Public Finance Act 1989.
6 Appropriations for 2019/20 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 2019/20 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 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 2019/20 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 2019/20 financial year
(1)
The Crown is authorised to make capital injections during the 2019/20 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 2019/20 financial year; and
(b)
in advance of the authorisation.
10 Repeals
The Acts specified in Schedule 5 are repealed.
Schedule 1 Appropriations for 2019/20 financial year
| 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 | 9/4 | Non-Departmental Output Expenses | ||||
| Support for Walking Access | 1,789 | |||||
| 9/4 | Benefits or Related Expenses | |||||
| Agriculture: Rural Veterinarians Bonding Scheme | 1,650 | |||||
| 9/4 | Non-Departmental Other Expenses | |||||
| Fisheries: Aquaculture Settlements | 18,000 | |||||
| Fisheries: Provision for Fisheries Debt Write Downs | 1,000 | |||||
| Subscriptions to International Organisations | 3,208 | |||||
| 9/4 | Multi-Category | |||||
| Agriculture: Programmes Supporting Sustainability | 32,231 | |||||
| Biosecurity: Border and Domestic Biosecurity Risk Management | 365,365 | |||||
| Development and Implementation of Primary Industries Policy Advice | 158,108 | |||||
| Fisheries: Managing the Resource Sustainably | 64,619 | |||||
| Food Safety: Protecting Consumers | 116,084 | |||||
| Arts, Culture and Heritage | 10/3 | Departmental Output Expenses | ||||
| Heritage Services | 15,312 | |||||
| 10/3 | Non-Departmental Output Expenses | |||||
| Management of Historic Places | 15,114 | |||||
| Museum Services | 48,744 | |||||
| Performing Arts Services | 24,386 | |||||
| Promotion and Support of the Arts and Film | 22,090 | |||||
| Protection of Taonga Tūturu | 800 | |||||
| Public Broadcasting Services | 147,275 | |||||
| 10/3 | Non-Departmental Other Expenses | |||||
| Commonwealth War Graves | 3,243 | |||||
| Depreciation on Crown Owned Assets | 1,000 | |||||
| Development and Maintenance of War Graves, Historic Graves and Monuments | 674 | |||||
| Treaty of Waitangi Commemorations | 288 | |||||
| 10/4 | Non-Departmental Capital Expenditure | |||||
| Museum of New Zealand Te Papa Tongarewa | 3,000 | |||||
| National Erebus Memorial | 2,200 | |||||
| National War Memorial Park | 85 | |||||
| New Zealand Symphony Orchestra - National Centre for Music | 2,000 | |||||
| Radio New Zealand - Distribution Platforms | 1,800 | |||||
| Attorney-General | 7/3 | Departmental Output Expenses | ||||
| Legal Advice and Representation | 22,337 | |||||
| 7/3 | Multi-Category | |||||
| Law Officer Functions | 50,428 | |||||
| Audit | 5/3 | Departmental Output Expenses | ||||
| Audit and Assurance Services | 1,850 | |||||
| 5/3 | Multi-Category | |||||
| Statutory Auditor Function | 14,876 | |||||
| Building and Construction | 10/45 | Departmental Output Expenses | ||||
| Building Regulation and Control | 27,804 | |||||
| Insurance Claims Resolution | 9,263 | |||||
| Occupational Licensing | 11,629 | |||||
| Residential Advisory Services | 14 | |||||
| Residential Tenancy and Unit Title Services | 38,135 | |||||
| Weathertight Services | 9,051 | |||||
| 10/46 | 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 | |||||
| 10/46 | Multi-Category | |||||
| Policy Advice and Related Outputs | 823 | |||||
| Residential Earthquake-Prone Building Financial Assistance Scheme | 10,400 | |||||
| Temporary Accommodation Services | 1,960 | |||||
| Business, Science and Innovation | 1/6 | Departmental Output Expenses | ||||
| Commerce and Consumer Affairs: Consumer Information | 2,432 | |||||
| Commerce and Consumer Affairs: Official Assignee Functions | 17,805 | |||||
| Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights | 26,318 | |||||
| Commerce and Consumer Affairs: Registration and Provision of Statutory Information | 45,300 | |||||
| Commerce and Consumer Affairs: Standards Development and Approval | 6,009 | |||||
| Commerce and Consumer Affairs: Trading Standards | 4,936 | |||||
| Communications: Cyber Security Services | 8,075 | |||||
| Communications: Management and Enforcement of the Radiocommunications Act 1989 | 9,611 | |||||
| Communications: Management of Emergency Telecommunications Services | 134 | |||||
| Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business | 23,405 | |||||
| Economic Development: Senior Diverse Leaders: Capability Building Pilot | 350 | |||||
| Economic Development: Shared Support Services | 1,000 | |||||
| Energy and Resources: Information Services | 2,510 | |||||
| Energy and Resources: Management of the Crown Mineral Estate | 18,704 | |||||
| Research, Science and Innovation: Innovative Partnerships | 3,004 | |||||
| Research, Science and Innovation: National Research Information System | 1,904 | |||||
| State Services: Property Management Services | 11,976 | |||||
| State Services: Property Management within the State Sector | 3,756 | |||||
| Tourism: International Visitor Conservation and Tourism Levy Collection | 2,184 | |||||
| Tourism: Tourism Fund Management | 790 | |||||
| 1/8 | Non-Departmental Output Expenses | |||||
| Commerce and Consumer Affairs: Accounting and Assurance Standards Setting | 4,410 | |||||
| Commerce and Consumer Affairs: Administration of the Takeovers Code | 1,494 | |||||
| Commerce and Consumer Affairs: Competition Studies | 1,500 | |||||
| Commerce and Consumer Affairs: Economic Regulation Inquiries | 1,000 | |||||
| Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting | 757 | |||||
| Commerce and Consumer Affairs: Retirement Commissioner | 8,622 | |||||
| Communications: Emergency Telecommunications Services | 7,490 | |||||
| Communications: Enforcement of Telecommunications Sector Regulation | 7,000 | |||||
| Energy and Resources: Electricity Industry Governance and Market Operations | 74,936 | |||||
| Energy and Resources: Energy Efficiency and Conservation | 28,948 | |||||
| Energy and Resources: Management of IEA Oil Stocks | 8,000 | |||||
| Research, Science and Innovation: Endeavour Fund | 223,236 | |||||
| Research, Science and Innovation: Health Research Fund | 117,489 | |||||
| Research, Science and Innovation: Marsden Fund | 78,545 | |||||
| Research, Science and Innovation: National Measurement Standards | 7,632 | |||||
| Research, Science and Innovation: Partnered Research Fund | 39,473 | |||||
| Science and Innovation: Repayable Grants for Start-Ups | 16,246 | |||||
| Tourism: Marketing of New Zealand as a Visitor Destination | 111,450 | |||||
| 1/9 | Non-Departmental Other Expenses | |||||
| Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund | 2,000 | |||||
| Commerce and Consumer Affairs: Takeovers Panel Litigation Fund | 200 | |||||
| Economic Development: Attracting International Screen Productions | 1,300 | |||||
| Economic Development: Depreciation on Auckland’s Queens Wharf | 2,000 | |||||
| Economic Development: Future-proofing New Zealand’s Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development | 1,444 | |||||
| Economic Development: International Subscriptions and Memberships | 1,760 | |||||
| Economic Development: Major Events Business Leverage Programme: Rugby World Cup 2019 | 1,500 | |||||
| Economic Development: National New-Energy Development Centre | 5,000 | |||||
| Energy and Resources: Electricity Litigation Fund | 444 | |||||
| Energy and Resources: International Energy Agency Contribution | 248 | |||||
| Māori Development: Māori Innovation Fund | 1,000 | |||||
| Research, Science and Innovation: Catalyst Fund | 17,451 | |||||
| Research, Science and Innovation: Regional Research Institutes | 22,408 | |||||
| Tourism Infrastructure Fund | 17,000 | |||||
| Tourism: Tourism Strategic Infrastructure and System Capability | 41,808 | |||||
| 1/10 | Non-Departmental Capital Expenditure | |||||
| Economic Development: Early Stage Capital Market Development | 40,000 | |||||
| Energy and Resources: Crown Energy Efficiency | 2,000 | |||||
| Research, Science and Innovation: Callaghan Innovation | 38,050 | |||||
| 1/11 | Multi-Category | |||||
| Commerce and Consumer Affairs: Enforcement of General Market Regulation | 23,337 | |||||
| Commerce Commission Litigation Funds | 11,000 | |||||
| Communications: Services for Deaf, Hearing Impaired and Speech Impaired People | 4,684 | |||||
| Policy Advice and Related Outputs | 57,092 | |||||
| Regional Economic Development: Provincial Growth Fund | 986,786 | |||||
| Research, Science and Innovation: Callaghan Innovation - Operations | 75,151 | |||||
| Research, Science and Innovation: Contract Management | 29,092 | |||||
| Research, Science and Innovation: Strategic Science Investment Fund | 300,014 | |||||
| Research, Science and Innovation: Talent and Science Promotion | 28,370 | |||||
| Sector Analysis and Facilitation | 6,678 | |||||
| Seed Co-Investment Fund | 2,330 | |||||
| Services and Advice to Support Well-functioning Financial Markets | 36,000 | |||||
| Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand | 31,031 | |||||
| Support the Growth and Development of New Zealand Firms, Sectors and Regions | 180,287 | |||||
| Tourism Facilities | 16,365 | |||||
| Communications Security and Intelligence | 5/20 | Intelligence and Security Department Expenses and Capital Expenditure | ||||
| Communications Security and Intelligence | 173,751 | |||||
| Conservation | 3/3 | Departmental Output Expenses | ||||
| Conservation with the Community | 38,653 | |||||
| Crown Contribution to Regional Pest Management | 3,291 | |||||
| Management of Historic Heritage | 5,810 | |||||
| Management of Natural Heritage | 263,742 | |||||
| Management of Recreational Opportunities | 174,492 | |||||
| 3/3 | Non-Departmental Output Expenses | |||||
| Community Conservation Funds | 12,037 | |||||
| Management Services - Natural and Historic Places | 916 | |||||
| Moutoa Gardens/Pakaitore | 23 | |||||
| 3/4 | Non-Departmental Other Expenses | |||||
| Compensation Payments | 60 | |||||
| Depreciation - Crown Property, Plant and Equipment | 311 | |||||
| Impairment of Public Conservation Land | 50 | |||||
| Loss on Disposal of Crown Property, Plant and Equipment | 2,525 | |||||
| Mātauranga Māori Fund | 999 | |||||
| Payment of Rates on Properties for Concessionaires | 839 | |||||
| Provision for Bad and Doubtful Debts | 100 | |||||
| Subscriptions to International Organisations | 405 | |||||
| Vesting of Reserves | 150 | |||||
| Waikaremoana Lakebed Lease | 241 | |||||
| 3/4 | Non-Departmental Capital Expenditure | |||||
| Crown Land Acquisitions | 2,000 | |||||
| Pike River Memorial and Museum | 921 | |||||
| Purchase and Development of Reserves | 1,800 | |||||
| 3/5 | Multi-Category | |||||
| Identification and Implementation of Protection for Natural and Historic Places | 23,528 | |||||
| Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | 13,511 | |||||
| Provincial Growth Fund - Conservation Projects | 1,003 | |||||
| Corrections | 7/19 | Departmental Output Expenses | ||||
| Re-offending is Reduced | 289,111 | |||||
| 7/19 | Non-Departmental Other Expenses | |||||
| Waikeria Corrections and Treatment Facility | 33,082 | |||||
| 7/19 | Multi-Category | |||||
| Policy Advice and Ministerial Services | 4,861 | |||||
| Public Safety is Improved | 1,405,418 | |||||
| Courts | 7/41 | Non-Departmental Other Expenses | ||||
| Abortion Supervisory Committee - Certifying Consultants Fees | 5,063 | |||||
| Assistance to Victims of Crime | 40 | |||||
| Court and Coroner Related Costs | 118,048 | |||||
| District Court Part-time or Acting Judges’ Salaries and Allowances | 19,631 | |||||
| Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services | 1,292 | |||||
| Impairment of Fines Receivable | 2,000 | |||||
| Judicial Review Costs | 1,546 | |||||
| Justices of the Peace Association | 450 | |||||
| Tribunal Related Fees and Expenses | 23,397 | |||||
| 7/42 | Multi-Category | |||||
| Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | 504,795 | |||||
| Customs | 4/3 | Departmental Output Expenses | ||||
| Clearance and Enforcement Services Related to Craft | 9,985 | |||||
| Clearance and Enforcement Services Related to Goods | 90,981 | |||||
| Clearance and Enforcement Services Related to Passengers and Crew | 78,327 | |||||
| Information and Intelligence Services | 15,652 | |||||
| International Services and Ministerial Servicing | 10,259 | |||||
| Policy Advice | 5,384 | |||||
| Revenue Collection | 10,373 | |||||
| 4/4 | Non-Departmental Other Expenses | |||||
| Change in Doubtful Debt Provision | 8,000 | |||||
| World Customs Organization | 80 | |||||
| Defence | 4/29 | Departmental Output Expenses | ||||
| Audit & Assessment | 2,378 | |||||
| Management of Defence Capabilities | 9,658 | |||||
| 4/29 | Non-Departmental Capital Expenditure | |||||
| Defence Capabilities | 744,376 | |||||
| 4/29 | Multi-Category | |||||
| Policy Advice and Related Outputs | 9,285 | |||||
| Defence Force | 4/47 | Departmental Output Expenses | ||||
| Air Force Capabilities Prepared for Joint Operations and Other Tasks | 907,237 | |||||
| Army Capabilities Prepared for Joint Operations and Other Tasks | 916,039 | |||||
| Navy Capabilities Prepared for Joint Operations and Other Tasks | 492,818 | |||||
| 4/47 | Non-Departmental Output Expenses | |||||
| Development and Maintenance of Services Cemeteries | 746 | |||||
| 4/48 | Benefits or Related Expenses | |||||
| Assessments, Treatment & Rehabilitation | 11,996 | |||||
| Special Annuities | 92 | |||||
| Veterans’ Independence Programme | 14,675 | |||||
| Veterans Support Entitlement | 84,480 | |||||
| 4/48 | Non-Departmental Other Expenses | |||||
| Debt Write-Down for Benefits and Other Unrequited Expenses | 250 | |||||
| Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | 1,100 | |||||
| Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment | 203 | |||||
| Grant Payments to Non-Government Organisations | 275 | |||||
| Veteran Assistance to Attend Commemorations and Revisit Battlefields | 200 | |||||
| 4/49 | Multi-Category | |||||
| Advice to the Government | 16,288 | |||||
| Operations Contributing to New Zealand’s Security, Stability and Interests | 26,297 | |||||
| Policy Advice And Other Services For Veterans | 10,259 | |||||
| Protection of New Zealand and New Zealanders | 478,162 | |||||
| Education | 2/3 | Departmental Output Expenses | ||||
| School Property Portfolio Management | 1,909,036 | |||||
| Support and Resources for Education Providers | 125,165 | |||||
| Support and Resources for Parents and the Community | 11,769 | |||||
| 2/3 | Non-Departmental Output Expenses | |||||
| Contribution to the Teaching Council of Aotearoa New Zealand | 10,757 | |||||
| Early Childhood Education | 2,016,459 | |||||
| Primary Education | 3,335,449 | |||||
| School Managed Network Funding | 28,750 | |||||
| School Risk Management Scheme | 5,000 | |||||
| School Transport | 199,950 | |||||
| Schooling Improvement | 21,323 | |||||
| Secondary Education | 2,334,413 | |||||
| Secondary-Tertiary Interface | 88,470 | |||||
| Support for Early Childhood Education Providers | 11,226 | |||||
| Supporting Parenting | 9,329 | |||||
| UNESCO | 2,083 | |||||
| 2/4 | Benefits or Related Expenses | |||||
| Home Schooling Allowances | 5,829 | |||||
| Scholarships and Awards for Students | 15,664 | |||||
| Scholarships and Awards for Teachers and Trainees | 25,165 | |||||
| 2/5 | Non-Departmental Other Expenses | |||||
| Integrated Schools Property | 75,890 | |||||
| 2/5 | Non-Departmental Capital Expenditure | |||||
| School Support Project | 1,880 | |||||
| Schools Furniture and Equipment | 41,619 | |||||
| 2/5 | Multi-Category | |||||
| Improved Quality Teaching and Learning | 227,899 | |||||
| Outcomes for Target Student Groups | 812,609 | |||||
| Oversight and Administration of the Qualifications System | 76,836 | |||||
| Oversight of the Education System | 58,762 | |||||
| Education Review Office | 2/95 | Multi-Category | ||||
| Quality of Education: Evaluations and Services | 32,701 | |||||
| Environment | 3/43 | Departmental Output Expenses | ||||
| Ministerial Services | 2,183 | |||||
| Waste Minimisation Administration | 5,906 | |||||
| 3/43 | Non-Departmental Output Expenses | |||||
| Administration of New Zealand Units held on Trust | 177 | |||||
| Community Environment Fund | 3,172 | |||||
| Contaminated Sites Remediation Fund | 3,617 | |||||
| Contestable Waste Minimisation Fund | 20,797 | |||||
| Emissions Trading Scheme | 6,392 | |||||
| Environmental Protection Authority: Decision Making functions | 12,448 | |||||
| Environmental Protection Authority: Monitoring and Enforcement functions | 7,277 | |||||
| Environmental Training Programmes | 1,900 | |||||
| Promotion of Sustainable Land Management | 800 | |||||
| Te Mana o Te Wai - restoring the life-giving capacity of fresh water | 500 | |||||
| The Fresh Water Improvement Fund | 15,500 | |||||
| 3/44 | Non-Departmental Other Expenses | |||||
| Allocation of New Zealand Units | 551,298 | |||||
| Climate Change Development Fund | 300 | |||||
| Environmental Legal Assistance | 600 | |||||
| Framework Convention on Climate Change | 140 | |||||
| Fresh Start for Fresh Water: Waikato River Clean-up Fund | 5,044 | |||||
| Impairment of Debt Relating to Climate Change Activities | 47,500 | |||||
| Impairment of Debt Relating to Environment Activities | 1,500 | |||||
| International Subscriptions | 152 | |||||
| Loss on Sale of New Zealand Units | 189,300 | |||||
| Te Pou Tupua | 109 | |||||
| United Nations Environment Programme | 593 | |||||
| Waikato River Co-Governance | 910 | |||||
| Waikato River Co-Management | 2,365 | |||||
| Waste Disposal Levy Disbursements to Territorial Local Authorities | 18,000 | |||||
| 3/45 | Non-Departmental Capital Expenditure | |||||
| Capital Contribution to the Environmental Protection Authority | 1,250 | |||||
| 3/45 | Multi-Category | |||||
| Climate Change | 19,701 | |||||
| Environmental Management Obligations and Programmes | 3,467 | |||||
| Improving Environmental Management | 54,199 | |||||
| Mitigating Environmental Hazards and Waste | 3,918 | |||||
| Finance | 5/28 | Departmental Output Expenses | ||||
| Design and Establishment of Christchurch Regeneration Acceleration Facility | 400 | |||||
| Design and Establishment of the Green Investment Fund | 2,000 | |||||
| Infrastructure Funding and Financing | 3,072 | |||||
| Shared Support Services | 10,487 | |||||
| 5/29 | Non-Departmental Output Expenses | |||||
| Independent Infrastructure Advice and Oversight | 9,100 | |||||
| Inquiries and Research into Productivity-Related Matters | 5,030 | |||||
| Management of Anchor Projects by Ōtākaro Limited | 21,600 | |||||
| Management of the Crown’s Obligations for Geothermal Wells | 180 | |||||
| Management of the New Zealand Superannuation Fund | 728 | |||||
| 5/29 | Non-Departmental Other Expenses | |||||
| Crown Residual Liabilities | 60 | |||||
| Geothermal Wells Fund | 500 | |||||
| Government Superannuation Appeals Board | 50 | |||||
| Review and Reform of Local Government Infrastructure Arrangements | 100 | |||||
| Unwind of Discount Rate Used in the Present Value Calculation - Rehabilitation of Stockton Mine Acid Mine Drainage | 3,000 | |||||
| Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd | 550 | |||||
| 5/31 | Non-Departmental Capital Expenditure | |||||
| NZ Superannuation Fund - Contributions | 1,460,000 | |||||
| Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt | 251,246 | |||||
| 5/31 | Multi-Category | |||||
| Crown Company Monitoring Advice | 4,869 | |||||
| Greater Christchurch Anchor Projects | 166,100 | |||||
| Management of Landcorp Protected Land Agreement | 3,000 | |||||
| Management of New Zealand House, London | 14,850 | |||||
| Social Housing Reform | 2,000 | |||||
| Tax Working Group | 200 | |||||
| Foreign Affairs and Trade | 4/95 | Departmental Output Expenses | ||||
| Administration of Diplomatic Privileges and Immunities | 1,024 | |||||
| Consular Services | 28,176 | |||||
| Pacific Security Fund | 2,672 | |||||
| Policy Advice and Representation - International Institutions | 49,952 | |||||
| Policy Advice and Representation - Other Countries | 281,491 | |||||
| Promotional Activities - Other Countries | 110 | |||||
| Services for Other New Zealand Agencies Overseas | 8,219 | |||||
| 4/96 | Non-Departmental Output Expenses | |||||
| Antarctic Research and Support | 20,870 | |||||
| Pacific Broadcasting Services | 941 | |||||
| Pacific Cooperation Foundation | 1,400 | |||||
| Promotion of Asian Skills and Relationships | 5,000 | |||||
| 4/96 | Non-Departmental Other Expenses | |||||
| Subscriptions to International Organisations | 57,729 | |||||
| 4/96 | Non-Departmental Capital Expenditure | |||||
| New Zealand Antarctic Institute | 8,200 | |||||
| Forestry | 9/57 | Multi-Category | ||||
| Growth and Development of the Forestry Sector | 267,909 | |||||
| Health | 6/4 | Departmental Output Expenses | ||||
| Health Sector Information Systems | 58,618 | |||||
| Managing the Purchase of Services | 42,441 | |||||
| Payment Services | 17,340 | |||||
| Regulatory and Enforcement Services | 24,646 | |||||
| Sector Planning and Performance | 51,026 | |||||
| 6/4 | Non-Departmental Output Expenses | |||||
| Health and Disability Support Services - Auckland DHB | 1,391,484 | |||||
| Health and Disability Support Services - Bay of Plenty DHB | 762,449 | |||||
| Health and Disability Support Services - Canterbury DHB | 1,510,695 | |||||
| Health and Disability Support Services - Capital and Coast DHB | 817,679 | |||||
| Health and Disability Support Services - Counties-Manukau DHB | 1,524,353 | |||||
| Health and Disability Support Services - Hawkes Bay DHB | 524,166 | |||||
| Health and Disability Support Services - Hutt DHB | 416,836 | |||||
| Health and Disability Support Services - Lakes DHB | 340,415 | |||||
| Health and Disability Support Services - MidCentral DHB | 540,792 | |||||
| Health and Disability Support Services - Nelson-Marlborough DHB | 462,233 | |||||
| Health and Disability Support Services - Northland DHB | 632,077 | |||||
| Health and Disability Support Services - South Canterbury DHB | 190,066 | |||||
| Health and Disability Support Services - Southern DHB | 926,825 | |||||
| Health and Disability Support Services - Tairāwhiti DHB | 171,979 | |||||
| Health and Disability Support Services - Taranaki DHB | 362,111 | |||||
| Health and Disability Support Services - Waikato DHB | 1,262,909 | |||||
| Health and Disability Support Services - Wairarapa DHB | 149,112 | |||||
| Health and Disability Support Services - Waitemata DHB | 1,622,080 | |||||
| Health and Disability Support Services - West Coast DHB | 137,668 | |||||
| Health and Disability Support Services - Whanganui DHB | 234,337 | |||||
| Health Services Funding | 23,681 | |||||
| Health Workforce Training and Development | 211,641 | |||||
| Monitoring and Protecting Health and Disability Consumer Interests | 31,546 | |||||
| National Child Health Services | 112,980 | |||||
| National Contracted Services - Other | 23,488 | |||||
| National Disability Support Services | 1,344,646 | |||||
| National Emergency Services | 150,319 | |||||
| National Health Information Systems | 8,382 | |||||
| National Māori Health Services | 6,828 | |||||
| National Maternity Services | 188,492 | |||||
| National Mental Health Services | 141,296 | |||||
| National Personal Health Services | 67,005 | |||||
| National Planned Care Services | 396,085 | |||||
| Primary Health Care Strategy | 330,533 | |||||
| Problem Gambling Services | 18,698 | |||||
| Public Health Service Purchasing | 440,302 | |||||
| Supporting Equitable Pay | 413,636 | |||||
| 6/7 | Non-Departmental Other Expenses | |||||
| International Health Organisations | 2,030 | |||||
| Legal Expenses | 1,028 | |||||
| Provider Development | 43,434 | |||||
| 6/7 | Non-Departmental Capital Expenditure | |||||
| Equity for Capital Projects for DHBs and Health Sector Crown Agencies | 1,507,470 | |||||
| Equity Support for DHB deficits | 134,211 | |||||
| Health Sector Projects | 40,600 | |||||
| Residential Care Loans - Payments | 15,000 | |||||
| 6/8 | Multi-Category | |||||
| Policy Advice and Ministerial Servicing | 26,895 | |||||
| Housing and Urban Development | 10/78 | Departmental Output Expenses | ||||
| Administering the Legacy Social Housing Fund | 600 | |||||
| Community Housing Regulatory Authority | 700 | |||||
| Consenting in Special Housing Areas | 3,000 | |||||
| Facilitating the Redevelopment of Surplus Crown Land | 2,503 | |||||
| KiwiBuild Unit | 24,250 | |||||
| Management of Housing Places, Providers and Services | 15,263 | |||||
| 10/78 | Non-Departmental Output Expenses | |||||
| Financial capability services to support Pacific households into home ownership | 630 | |||||
| Housing New Zealand Corporation Support Services | 10,698 | |||||
| Management of Crown Properties held under the Housing Act 1955 | 8 | |||||
| 10/79 | Benefits or Related Expenses | |||||
| KiwiSaver HomeStart Grant | 106,120 | |||||
| 10/79 | Non-Departmental Other Expenses | |||||
| Housing Assistance | 789 | |||||
| 10/79 | Multi-Category | |||||
| Community Group Housing | 23,795 | |||||
| Policy Advice and Related Outputs | 20,338 | |||||
| Public Housing | 1,150,597 | |||||
| Transitional Housing | 138,862 | |||||
| Internal Affairs | 5/96 | Departmental Output Expenses | ||||
| Administration of Grants | 3,960 | |||||
| Local Government Services | 3,845 | |||||
| 5/96 | Non-Departmental Output Expenses | |||||
| Classification of Films, Videos and Publications | 2,725 | |||||
| Development of On-line Authentication Services | 116 | |||||
| Fire and Emergency New Zealand - Public Good Services | 10,000 | |||||
| Public Lending Right for New Zealand Authors | 2,000 | |||||
| 5/96 | Benefits or Related Expenses | |||||
| Rates Rebate Scheme | 57,500 | |||||
| 5/97 | Non-Departmental Other Expenses | |||||
| Chatham Islands Council | 3,206 | |||||
| Chatham Islands Wharves - Operational Costs | 3,539 | |||||
| Crown-owned Assets at Lake Taupō - Maintenance Costs | 774 | |||||
| Depreciation on Official Residences | 322 | |||||
| Ethnic Communities Grants | 520 | |||||
| Miscellaneous Grants - Internal Affairs | 749 | |||||
| New Zealand Racing Industry Reform | 3,500 | |||||
| Official Residences - Maintenance Costs | 707 | |||||
| Public Inquiries | 911 | |||||
| Racing Safety Development Fund | 990 | |||||
| Services Supporting the Executive - Travel | 12,397 | |||||
| Supporting Local Authorities’ Post-Earthquake Statutory Activities | 500 | |||||
| 5/98 | Non-Departmental Capital Expenditure | |||||
| Capital Investments - Lake Taupō | 50 | |||||
| Heritage Collections - Annual | 2,406 | |||||
| 5/98 | Multi-Category | |||||
| Civic Information Services | 261,640 | |||||
| Community Funding Schemes | 22,073 | |||||
| Community Information and Advisory Services | 12,026 | |||||
| Government Digital Services | 49,888 | |||||
| Ministerial Support Services | 4,206 | |||||
| Policy Advice | 22,616 | |||||
| Regulatory Services | 55,188 | |||||
| Services Supporting the Executive | 42,868 | |||||
| Support for Statutory and Other Bodies | 21,004 | |||||
| Justice | 7/71 | Departmental Output Expenses | ||||
| Administration of Legal Services | 30,746 | |||||
| Justice and Emergency Agencies Property and Shared Services | 35,094 | |||||
| Public Defence Service | 34,630 | |||||
| Reducing Family Violence and Sexual Violence | 5,000 | |||||
| Sector Leadership and Support | 11,912 | |||||
| 7/71 | Non-Departmental Output Expenses | |||||
| Community Law Centres | 13,260 | |||||
| Crime Prevention and Community Safety Programmes | 16,181 | |||||
| Electoral Services | 46,283 | |||||
| Family Dispute Resolution Services | 7,360 | |||||
| Inspector-General of Intelligence and Security | 1,248 | |||||
| Legal Aid | 191,602 | |||||
| Provision of Protective Fiduciary Services | 2,627 | |||||
| Services from the Human Rights Commission | 11,096 | |||||
| Services from the Independent Police Conduct Authority | 4,671 | |||||
| Services from the Law Commission | 3,993 | |||||
| Services from the Privacy Commissioner | 4,970 | |||||
| Support and Assistance provided by Victim Support to Victims of Crime | 9,446 | |||||
| 7/72 | Non-Departmental Other Expenses | |||||
| Impairment of Legal Aid Debt | 9,531 | |||||
| Impairment of Offender Levy | 689 | |||||
| Victims’ Services | 5,849 | |||||
| 7/73 | Multi-Category | |||||
| Justice Policy Advice and Related Services | 26,816 | |||||
| Māori Crown Relations | 7,761 | |||||
| Labour Market | 2/108 | Departmental Output Expenses | ||||
| ACC - Regulatory Services | 140 | |||||
| Employment - Employment Sector Analysis and Facilitation | 2,989 | |||||
| Immigration - Regulation of Immigration Advisers | 3,972 | |||||
| Workplace Relations and Safety - Employment Relations Services | 39,826 | |||||
| Workplace Relations and Safety - Shared Services Support | 12,450 | |||||
| 2/108 | Non-Departmental Output Expenses | |||||
| ACC - Case Management and Supporting Services | 182,971 | |||||
| ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners | 16,345 | |||||
| ACC - Public Health Acute Services | 313,767 | |||||
| ACC - Public Health Acute Services - Treatment Injuries for Non-Earners | 1,883 | |||||
| ACC - Rehabilitation Entitlements and Services | 706,447 | |||||
| ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners | 157,847 | |||||
| ACC - Sexual Abuse Assessment and Treatment Services | 7,433 | |||||
| Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services | 869 | |||||
| Workplace Relations and Safety - Workplace Health and Safety | 105,413 | |||||
| 2/109 | Benefits or Related Expenses | |||||
| ACC - Compensation Entitlements | 62,133 | |||||
| ACC - Compensation Entitlements - Treatment Injuries for Non-Earners | 14,994 | |||||
| 2/109 | Non-Departmental Other Expenses | |||||
| Crown Debt Write Offs | 125 | |||||
| Employment - He Poutama Rangatahi/Youth Employment Pathways | 13,275 | |||||
| Workplace Relations and Safety - Equal Employment Opportunities Trust | 396 | |||||
| Workplace Relations and Safety - International Labour Organisation | 1,465 | |||||
| Workplace Relations and Safety - New Zealand Industrial Relations Foundation | 15 | |||||
| Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances | 300 | |||||
| 2/110 | Multi-Category | |||||
| Immigration Services | 369,508 | |||||
| Policy Advice and Related Outputs | 21,584 | |||||
| Lands | 9/75 | Non-Departmental Output Expenses | ||||
| Contaminated Sites | 370 | |||||
| Forestry Plantation Activity | 3,000 | |||||
| 9/75 | Non-Departmental Other Expenses | |||||
| Bad and Doubtful Debts | 145 | |||||
| Crown Forest Management | 300 | |||||
| Depreciation | 3,593 | |||||
| Land Liabilities | 743 | |||||
| Proceeds from Sale of New Zealand Transport Agency Properties | 100,000 | |||||
| Rates on Crown Land | 3,957 | |||||
| Residual Crown Leasehold Rents | 700 | |||||
| Soil Conservation Reserve Management | 380 | |||||
| Tangoio Catchment Management Fund | 120 | |||||
| 9/76 | Non-Departmental Capital Expenditure | |||||
| Crown Acquisitions - Huntly East | 500 | |||||
| Crown Purchases- Land Exchanges | 350 | |||||
| Land Tenure Reform Acquisitions | 96,114 | |||||
| 9/76 | Multi-Category | |||||
| Canterbury Earthquake Recovery Land Ownership and Management | 56,800 | |||||
| Crown Land | 51,500 | |||||
| Location Based Information | 24,040 | |||||
| Managing the Overseas Investment Regime | 31,997 | |||||
| Policy Advice and Related Services | 3,643 | |||||
| Property Rights | 71,966 | |||||
| Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements | 13,706 | |||||
| Māori Development | 8/3 | Departmental Output Expenses | ||||
| Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) | 1,000 | |||||
| Ngā Ratonga mo ngā Kaipupuri Whenua Māori (Services for Māori Land Owners) | 2,190 | |||||
| Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach) | 9,928 | |||||
| 8/3 | Non-Departmental Output Expenses | |||||
| Kōtuitui Te Ture Whenua (Te Ture Whenua Network) | 3,200 | |||||
| Ngā Whakahaere a Te Tumu Paeroa (Māori Trustee Function) | 11,261 | |||||
| Pāpāho Reo me ngā Kaupapa Māori (Māori Broadcast and Streamed Services) | 65,759 | |||||
| Tahua Whanaketanga Māori (Māori Development Fund) | 26,121 | |||||
| Te Kōtuitui Hanga Whare mo ngai Māori (Māori Housing) | 33,910 | |||||
| Whakaata Māori (Māori Television) | 19,264 | |||||
| Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes) | 91,281 | |||||
| Whakarauora Reo mo te Motu (National Māori Language Revitalisation) | 6,664 | |||||
| Whakarauora Reo mo te Whānau, Hapū, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation) | 14,817 | |||||
| 8/4 | Benefits or Related Expenses | |||||
| Takoha Rangatiratanga (Rangatiratanga Grants) | 480 | |||||
| 8/4 | Non-Departmental Other Expenses | |||||
| Rōpū Whakahaere, Rōpū Hapori Māori (Community and Māori Governance Organisations) | 3,769 | |||||
| Utu Whakahaere Whenua Karauna (Administrative Expenses for Crown Land) | 49 | |||||
| Whaiwāhitanga Māori (Māori Participation) | 626 | |||||
| 8/4 | Multi-Category | |||||
| Hauora me te Oranga Māori (Māori Health and Wellbeing) | 7,642 | |||||
| Takatūtanga me ngā Haumitanga a-rohe (Regional Engagement and Investment) | 39,924 | |||||
| Tohutohu Kaupapa Here me ngā Huanga Pātata (Policy Advice and Related Outputs) | 18,075 | |||||
| Whanaketanga Ōhanga Māori (Māori Economic Development) | 11,660 | |||||
| Office of the Clerk | 5/189 | Departmental Output Expenses | ||||
| Secretariat Services for the House of Representatives | 20,423 | |||||
| Official Development Assistance | 4/133 | Departmental Output Expenses | ||||
| Management of New Zealand’s International Development Cooperation | 82,357 | |||||
| Ombudsmen | 5/203 | Departmental Output Expenses | ||||
| Investigation and Resolution of Complaints About Government Administration | 23,424 | |||||
| Oranga Tamariki | 10/123 | Departmental Output Expenses | ||||
| Adoption Services | 7,642 | |||||
| Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions | 6,748 | |||||
| Data, Analytics and Evidence Services | 11,018 | |||||
| Ministerial Services | 1,212 | |||||
| Policy Advice | 5,189 | |||||
| 10/123 | Non-Departmental Output Expenses | |||||
| Connection and Advocacy Service | 4,000 | |||||
| 10/124 | Multi-Category | |||||
| Investing in Children and Young People | 1,143,695 | |||||
| Pacific Peoples | 10/155 | Non-Departmental Output Expenses | ||||
| Promotions - Business Development | 1,925 | |||||
| Skills Training and Employment | 5,084 | |||||
| 10/155 | Benefits or Related Expenses | |||||
| Study and Training Awards for Business Development | 358 | |||||
| Parliamentary Commissioner for the Environment | 3/95 | Departmental Output Expenses | ||||
| Reports and Advice | 3,362 | |||||
| Parliamentary Counsel | 7/117 | Multi-Category | ||||
| Drafting and Access to Legislation | 20,423 | |||||
| Parliamentary Service | 5/215 | Departmental Output Expenses | ||||
| Support Services to the Speaker | 243 | |||||
| 5/215 | Non-Departmental Other Expenses | |||||
| Depreciation Expense on Parliamentary Complex | 12,000 | |||||
| Member Support - Independent | 299 | |||||
| Members’ Communications | 3,348 | |||||
| Travel of former MPs | 1,300 | |||||
| Travel of Members and Others | 4,800 | |||||
| 5/216 | Multi-Category | |||||
| Operations, Information and Advisory Services | 65,099 | |||||
| Police | 7/131 | Departmental Output Expenses | ||||
| Case Resolution and Support to Judicial Process | 152,974 | |||||
| General Crime Prevention Services | 240,201 | |||||
| Investigations | 492,999 | |||||
| Police Primary Response Management | 519,043 | |||||
| Road Safety Programme | 331,615 | |||||
| Specific Crime Prevention Services and Maintenance of Public Order | 195,198 | |||||
| 7/131 | Departmental Other Expenses | |||||
| Compensation for Confiscated Firearms | 10 | |||||
| 7/132 | Non-Departmental Other Expenses | |||||
| United Nations Drug Control Programme | 100 | |||||
| 7/132 | Multi-Category | |||||
| Policy Advice and Ministerial Services | 4,488 | |||||
| Prime Minister and Cabinet | 5/246 | Departmental Output Expenses | ||||
| Canterbury Earthquake Recovery | 11,636 | |||||
| Cyber Security | 2,000 | |||||
| Support for Inquiry into EQC | 900 | |||||
| 5/246 | Non-Departmental Other Expenses | |||||
| Civil Defence Emergency Management Training | 2,000 | |||||
| Contributions to Local Authorities Following an Emergency Event | 1,300 | |||||
| Emergency Management Preparedness Grants | 889 | |||||
| Inquiry into EQC | 70 | |||||
| Prime Minister’s Chief Science Advisor Research Programme | 120 | |||||
| 5/247 | Multi-Category | |||||
| Emergency Management | 21,535 | |||||
| Government House Buildings and Assets | 3,322 | |||||
| Policy Advice and Support Services | 29,003 | |||||
| Tsunami Monitoring and Detection Network | 7,839 | |||||
| Revenue | 5/287 | Departmental Output Expenses | ||||
| Policy Advice | 10,564 | |||||
| 5/287 | Benefits or Related Expenses | |||||
| KiwiSaver: Interest | 9,000 | |||||
| KiwiSaver: Tax Credit | 906,000 | |||||
| Paid Parental Leave Payments | 400,000 | |||||
| Research, Science and Innovation: R&D Tax Incentive | 158,000 | |||||
| 5/288 | Non-Departmental Other Expenses | |||||
| Impairment of Debt and Debt Write-Offs | 680,000 | |||||
| Initial Fair Value Write-Down Relating to Student Loans | 576,000 | |||||
| 5/289 | Multi-Category | |||||
| Services for Customers | 623,201 | |||||
| Security Intelligence | 5/328 | Intelligence and Security Department Expenses and Capital Expenditure | ||||
| Security Intelligence | 106,145 | |||||
| Serious Fraud | 7/165 | Departmental Output Expenses | ||||
| Investigation and Prosecution of Serious Financial Crime | 9,619 | |||||
| Social Development | 10/174 | Departmental Output Expenses | ||||
| Administration of Service Cards | 5,731 | |||||
| Corporate Support Services | 74,970 | |||||
| Data, Analytics and Evidence Services | 23,599 | |||||
| Enhancement and Promotion of SuperGold Cards | 3,180 | |||||
| Establishment of Independent Monitor of the Oranga Tamariki System | 5,660 | |||||
| Income Support and Assistance to Seniors | 57,997 | |||||
| Independent Monitoring and Assurance of the Oranga Tamariki System | 999 | |||||
| Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments | 51,592 | |||||
| Management of Student Loans | 18,757 | |||||
| Management of Student Support | 18,868 | |||||
| Place-Based Initiatives - South Auckland Social Wellbeing Board | 2,150 | |||||
| Place-based Initiatives - Tairāwhiti Local Leadership | 1,016 | |||||
| Planning, Correspondence and Monitoring | 6,044 | |||||
| Policy Advice | 14,635 | |||||
| Processing of Veterans’ Pensions | 680 | |||||
| Promoting Positive Outcomes for Disabled People | 6,059 | |||||
| Promoting Positive Outcomes for Seniors | 1,047 | |||||
| Services to Support People to Access Accommodation | 36,382 | |||||
| 10/176 | Non-Departmental Output Expenses | |||||
| Children’s Commissioner | 3,157 | |||||
| Community Participation Services | 82,642 | |||||
| Implementation and Operation of the Mandatory Registration of Social Workers | 1,343 | |||||
| Student Placement Services | 3,512 | |||||
| Supporting Equitable Pay for Care and Support Workers | 11,001 | |||||
| 10/176 | Benefits or Related Expenses | |||||
| Accommodation Assistance | 1,810,499 | |||||
| Childcare Assistance | 168,416 | |||||
| Disability Assistance | 390,665 | |||||
| Family Start/NGO Awards | 705 | |||||
| Hardship Assistance | 345,792 | |||||
| Jobseeker Support and Emergency Benefit | 1,975,906 | |||||
| New Zealand Superannuation | 15,488,091 | |||||
| Orphan’s/Unsupported Child’s Benefit | 247,381 | |||||
| Sole Parent Support | 1,174,906 | |||||
| Special Circumstance Assistance | 11,256 | |||||
| Student Allowances | 585,181 | |||||
| Study Scholarships and Awards | 20,667 | |||||
| Supported Living Payment | 1,589,351 | |||||
| Transitional Assistance | 750 | |||||
| Veterans’ Pension | 145,039 | |||||
| Winter Energy Payment | 457,606 | |||||
| Work Assistance | 2,588 | |||||
| Youth Payment and Young Parent Payment | 54,318 | |||||
| 10/178 | Non-Departmental Other Expenses | |||||
| Debt Write-downs | 78,330 | |||||
| Extraordinary Care Fund | 2,308 | |||||
| Housing Support Package | 6,700 | |||||
| Out of School Care and Recreation Programmes | 19,539 | |||||
| Reimbursement of Income Related Rent Overpayments | 3,360 | |||||
| 10/178 | Non-Departmental Capital Expenditure | |||||
| Recoverable Assistance | 319,303 | |||||
| Student Loans | 1,475,351 | |||||
| 10/179 | Multi-Category | |||||
| Community Support Services | 135,593 | |||||
| Improved Employment and Social Outcomes Support | 764,534 | |||||
| Partnering for Youth Development | 11,958 | |||||
| Sport and Recreation | 10/307 | Departmental Output Expenses | ||||
| Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 319 | |||||
| 10/307 | Non-Departmental Output Expenses | |||||
| High Performance Sport | 62,192 | |||||
| Sport and Recreation Programmes | 22,794 | |||||
| Sports Anti-Doping | 3,239 | |||||
| 10/307 | Non-Departmental Other Expenses | |||||
| Miscellaneous Grants | 44 | |||||
| Prime Minister’s Sport Scholarships | 4,250 | |||||
| State Services | 5/335 | Departmental Output Expenses | ||||
| Designing and Implementing Social Investment | 13,445 | |||||
| Place-based Initiatives - National Support | 400 | |||||
| 5/335 | Non-Departmental Other Expenses | |||||
| Open Government Partnership | 200 | |||||
| Remuneration and Related Employment Costs of Chief Executives | 16,395 | |||||
| Settlement of Legal Liabilities | 7 | |||||
| 5/336 | Multi-Category | |||||
| Policy Advice and Leadership of the Public Sector | 32,150 | |||||
| Statistics | 5/353 | Multi-Category | ||||
| Official Statistics | 138,614 | |||||
| Tertiary Education | 2/163 | Non-Departmental Output Expenses | ||||
| Access to Tertiary Education | 25,549 | |||||
| Administration of and Support for the Tertiary Education and Careers Systems | 63,158 | |||||
| Centres of Research Excellence | 49,800 | |||||
| International Education Programmes | 32,797 | |||||
| Tertiary Education Research and Research-Based Teaching | 318,750 | |||||
| Tertiary Sector / Industry Collaboration Projects | 27,332 | |||||
| University-led Innovation | 9,979 | |||||
| 2/163 | Benefits or Related Expenses | |||||
| Awards for Outbound New Zealand Students | 3,984 | |||||
| Scholarships for Inbound International Students | 600 | |||||
| Tertiary Scholarships and Awards | 15,885 | |||||
| 2/164 | Non-Departmental Capital Expenditure | |||||
| Support for Lincoln University | 65,000 | |||||
| Support for Unitec Institute of Technology | 15,000 | |||||
| 2/164 | Multi-Category | |||||
| Stewardship of the Tertiary Education System | 16,678 | |||||
| Tertiary Tuition and Training | 2,843,408 | |||||
| Transport | 1/157 | Departmental Output Expenses | ||||
| Fuel Excise Duty Refund Administration | 738 | |||||
| Milford Sound / Piopiotahi Aerodrome Operation and Administration | 325 | |||||
| Search and Rescue Training and Training Coordination | 1,300 | |||||
| 1/157 | Non-Departmental Output Expenses | |||||
| Accident or Incident Investigation and Reporting | 5,520 | |||||
| Crash Analysis | 775 | |||||
| Health and Safety at Work Activities - Civil Aviation | 1,174 | |||||
| Health and Safety at Work Activities - Maritime | 6,191 | |||||
| Licensing Activities | 2,550 | |||||
| Maritime Port Security | 145 | |||||
| Ministerial Servicing by the New Zealand Transport Agency | 548 | |||||
| Rail - Maintaining an Electric Locomotive Fleet | 13,000 | |||||
| Road User Charges Investigation and Enforcement | 3,779 | |||||
| Road User Charges Refunds | 450 | |||||
| Search and Rescue Activities | 3,231 | |||||
| SuperGold Card - Administration of the Public Transport Concessions Scheme | 95 | |||||
| Weather Forecasts and Warnings | 24,565 | |||||
| 1/158 | Non-Departmental Other Expenses | |||||
| Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges | 4,000 | |||||
| Membership of International Organisations | 743 | |||||
| Rail - Public Policy Projects | 3,270 | |||||
| Rail - Railway Safety | 500 | |||||
| SuperGold Card - public transport concessions for cardholders | 29,579 | |||||
| Urban Cycleways - Local Routes | 1,783 | |||||
| 1/159 | Non-Departmental Capital Expenditure | |||||
| Auckland City Rail Link | 468,407 | |||||
| Aviation Security Service Loans | 41,000 | |||||
| NLTF Borrowing Facility for Short-Term Advances | 500,000 | |||||
| Rail - KiwiRail Equity Injection | 15,000 | |||||
| Rail - KiwiRail Holdings Limited | 473,000 | |||||
| Rail - KiwiRail Holdings Limited Loans | 174,250 | |||||
| Rail - Wellington Metro Rail Network Upgrade | 44,056 | |||||
| Regional State Highways | 46,256 | |||||
| Urban Cycleways - Crown Assets | 1,334 | |||||
| 1/160 | Multi-Category | |||||
| Policy Advice and Related Outputs | 44,138 | |||||
| Policy Advice and Related Outputs - Civil Aviation | 2,549 | |||||
| Policy Advice and Related Outputs - Maritime | 6,191 | |||||
| Reinstatement of the South Island Transport Corridors | 29,300 | |||||
| Tuawhenua Provincial Growth Fund - Transport Projects | 42,918 | |||||
| Treaty Negotiations | 8/51 | Non-Departmental Other Expenses | ||||
| Claimant Funding | 8,102 | |||||
| Contribution Toward Determining Customary Interests in the Marine and Coastal Area | 10,450 | |||||
| Crown Contribution to Facilitate the Transfer of Landcorp Assets to Ngāti Kahungunu ki Wairarapa Tamaki nui-a-Rua | 2,425 | |||||
| 8/51 | Multi-Category | |||||
| Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 37,128 | |||||
| Women | 10/321 | Multi-Category | ||||
| Policy Advice and Related Services | 6,802 |
Schedule 2 Appropriations applying for more than 1 financial year
| 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) |
||||
| Arts, Culture and Heritage | 10/6 | Non-Departmental Other Expenses | ||||||
| Regional Culture and Heritage Fund (RCHF) | Period from 1 July 2019 to 30 June 2023 (inclusive) | 26,668 | ||||||
| 10/6 | Multi-Category | |||||||
| Policy Advice, Monitoring of Funded Agencies and Ministerial Services | Period from 1 July 2019 to 30 June 2024 (inclusive) | 51,880 | ||||||
| Business, Science and Innovation | 1/17 | Non-Departmental Output Expenses | ||||||
| Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024 | Period from 1 July 2019 to 30 June 2024 (inclusive) | 2,763 | ||||||
| Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024 | Period from 1 July 2019 to 30 June 2024 (inclusive) | 28,311 | ||||||
| Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024 | Period from 1 July 2019 to 30 June 2024 (inclusive) | 9,684 | ||||||
| Research, Science and Innovation: Antarctica Science Platform | Period from 1 July 2019 to 30 June 2024 (inclusive) | 36,549 | ||||||
| Research, Science and Innovation: National Science Challenges | Period from 1 July 2019 to 30 June 2024 (inclusive) | 470,175 | ||||||
| 1/21 | Non-Departmental Other Expenses | |||||||
| Infrastructure: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment | Period from 1 July 2019 to 30 June 2022 (inclusive) | 101,500 | ||||||
| Finance | 5/35 | Multi-Category | ||||||
| Policy Advice and Financial Services | Period from 1 July 2019 to 30 June 2024 (inclusive) | 347,949 | ||||||
| Pacific Peoples | 10/156 | Multi-Category | ||||||
| Policy Advice and Ministerial Servicing | Period from 1 July 2019 to 30 June 2024 (inclusive) | 69,986 | ||||||
| Social Development | 10/180 | Departmental Output Expenses | ||||||
| Historic Claims | Period from 1 July 2019 to 30 June 2024 (inclusive) | 93,750 | ||||||
| Statistics | 5/354 | Departmental Output Expenses | ||||||
| 2023 Census of Population and Dwellings | Period from 1 July 2019 to 30 June 2024 (inclusive) | 16,120 | ||||||
Schedule 3 Expenses under section 21 of Public Finance Act 1989
| Vote |
Volume and page reference in Estimates (B.5) |
Appropriation | ||
|---|---|---|---|---|
| Audit | 5/3 | Audit and Assurance Services | ||
| Education | 2/3 | Services to Other Agencies | ||
| Internal Affairs | 5/96 | Contestable Services | ||
| Revenue | 5/287 | Services to Other Agencies | ||
| Statistics | 5/353 | Services to Other Agencies |
Schedule 4 Capital injections authorised for 2019/20 financial year
| 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 | 1/22 | 42,810 | ||
| Conservation, Department of | 3/6 | 29,780 | ||
| Corrections, Department of | 7/20 | 27,350 | ||
| Customs Service, New Zealand | 4/4 | 2,603 | ||
| Defence Force, New Zealand | 4/50 | 568,567 | ||
| Education, Ministry of | 2/8 | 499,041 | ||
| Environment, Ministry for the | 3/48 | 1,350 | ||
| Foreign Affairs and Trade, Ministry of | 4/97 | 17,691 | ||
| Health, Ministry of | 6/8 | 3,144 | ||
| Housing and Urban Development, Ministry of | 10/82 | 400 | ||
| Inland Revenue Department | 5/290 | 103,000 | ||
| Internal Affairs, Department of | 5/104 | 17,640 | ||
| Justice, Ministry of | 7/73 | 500 | ||
| Land Information New Zealand | 9/80 | 10,800 | ||
| Ombudsman, Office of the | 5/203 | 1,882 | ||
| Oranga Tamariki - Ministry for Children | 10/125 | 54,228 | ||
| Parliamentary Service | 5/218 | 1,600 | ||
| Police, New Zealand | 7/133 | 9,732 | ||
| Primary Industries, Ministry for | 9/10 | 15,856 | ||
| Prime Minister and Cabinet, Department of the | 5/250 | 546 | ||
| Social Development, Ministry of | 10/181 | 3,875 | ||
| Statistics New Zealand | 5/354 | 4,047 | ||
| Te Puni Kōkiri | 8/6 | 303 |
Schedule 5 Acts repealed
Appropriation (2017/18 Confirmation and Validation) Act 2019
Appropriation (2018/19 Estimates) Act 2018 (2018 No 23)
Appropriation (2018/19 Supplementary Estimates) Act 2019
Reprints notes
1 General
This is a reprint of the Appropriation (2019/20 Estimates) Act 2019 that incorporates all the amendments to that Act as at the date of the last amendment to it.
2 Legal status
Reprints are presumed to correctly state, as at the date of the reprint, the law enacted by the principal enactment and by any amendments to that enactment. Section 18 of the Legislation Act 2012 provides that this reprint, published in electronic form, has the status of an official version under section 17 of that Act. A printed version of the reprint produced directly from this official electronic version also has official status.
3 Editorial and format changes
Editorial and format changes to reprints are made using the powers under sections 24 to 26 of the Legislation Act 2012. See also http://www.pco.parliament.govt.nz/editorial-conventions/.
4 Amendments incorporated in this reprint
Appropriation (2020/21 Estimates) Act 2020 (2020 No 55): section 10