Act Repealed Latest version as at 24 September 2019 | 2019 No 34 | Administered by Treasury

Appropriation (2018/19 Supplementary Estimates) Act 2019

Appropriation (2018/19 Supplementary Estimates) Act 2019: repealed, on 24 September 2019, by section 10 of the Appropriation (2019/20 Estimates) Act 2019 (2019 No 48).

Contents

Title

Appropriations for 2018/19 financial year

Appropriations applying for more than 1 financial year

Capital injections authorised for 2018/19 financial year

Schedule 1 Appropriations for 2018/19 financial year

Schedule 2 Appropriations applying for more than 1 financial year

Schedule 3 Capital injections authorised for 2018/19 financial year

End.reprint-note

Reprint as at 24 September 2019

Appropriation (2018/19 Supplementary Estimates) Act 2019

Public Act		2019 No 34
Date of assent		27 June 2019
Commencement		see section 2

Appropriation (2018/19 Supplementary Estimates) Act 2019: repealed, on 24 September 2019, by section 10 of the Appropriation (2019/20 Estimates) Act 2019 (2019 No 48).

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.

The Parliament of New Zealand enacts as follows:

1 Title

This Act is the Appropriation (2018/19 Supplementary 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 2018/19 financial year.

4 Overview

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

(a)

section 6 and Schedule 1 make or vary appropriations that authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the 2018/19 financial year (see section 4(1) of the Public Finance Act 1989); and

(b)

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

(c)

section 8 and Schedule 3 authorise, or vary existing authorisations for, the Crown to make capital injections to specified departments during the 2018/19 financial year (see section 12A of the Public Finance Act 1989).

5 Interpretation

(1)

In this Act, unless the context otherwise requires,—

2018/19 financial year means the financial year ending with 30 June 2019

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

Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2019 (B.7).

(2)

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

6 Appropriations for 2018/19 financial year

Existing appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2018/19 Estimates) Act 2018, the appropriation is varied by the amount specified in column 4 of Schedule 1 alongside the appropriation as follows:

(a)

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

(b)

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

New appropriations authorised

(2)

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

Other matters concerning appropriations

(3)

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

(4)

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

(5)

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

(a)

under any Imprest Supply Act relating to the 2018/19 financial year; and

(b)

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

7 Appropriations applying for more than 1 financial year

Existing multi-year appropriations varied

(1)

If an appropriation specified in column 3 of Schedule 2 is authorised by an Appropriation Act (as specified in column 6 of Schedule 2), the appropriation is varied by the amount specified in column 5 of Schedule 2 alongside the appropriation as follows:

(a)

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

(b)

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

(2)

The period of the appropriation authorised by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016 for Vote Business, Science and Innovation for the category of non-departmental output expenses “Resource Data Acquisition and Management 2015-2018” is varied so that it is the period from 1 October 2015 to 30 June 2020 (inclusive) (as specified in column 4 of Schedule 2 alongside the appropriation in column 3 of Schedule 2).

(3)

The period for the appropriation authorised by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 for Vote Pike River Re-entry for the category of departmental output expenses “Pike River Recovery” is varied so that it is the period from 31 January 2018 to 30 June 2021 (inclusive) (as specified in column 4 of Schedule 2 alongside the appropriation in column 3 of Schedule 2).

New multi-year appropriations authorised

(4)

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

Other matters concerning multi-year appropriations

(5)

Subsections (1) and (4) apply only to the extent that the appropriation varied or authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

(6)

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

(7)

Each appropriation varied or authorised by this section—

(a)

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

(b)

includes any expenses and capital expenditure that have been incurred—

(i)

under any Imprest Supply Act relating to the 2018/19 financial year; and

(ii)

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

Existing multi-year appropriations revoked

(8)

The appropriation authorised by section 7 of the Appropriation (2016/17 Estimates) Act 2016 for Vote Primary Industries and Food Safety for the category of non-departmental other expenses “Afforestation Grant Scheme”, as varied by subsection (1) (now in Vote Agriculture, Biosecurity, Fisheries and Food Safety), is revoked with effect from the close of 30 June 2019.

(9)

The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Primary Industries and Food Safety for the category of non-departmental other expenses “Forestry and Other Economic Development, and Erosion Control” (now in Vote Agriculture, Biosecurity, Fisheries and Food Safety), as varied by subsection (1), is revoked with effect from the close of 30 June 2019.

(10)

The appropriation authorised by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 for Vote Building and Housing for the category of non-departmental output expenses “KiwiBuild Housing”, as varied by subsection (1), is revoked with effect from the close of 30 June 2019.

(11)

The appropriation authorised by subsection (4) for Vote Building and Housing for the category of non-departmental capital expenditure “Housing Infrastructure Fund Loans” is revoked with effect from the close of 30 June 2019.

(12)

The appropriation authorised by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 for Vote Building and Housing for the category of non-departmental capital expenditure “KiwiBuild Capital”, as varied by subsection (1), is revoked with effect from the close of 30 June 2019.

(13)

The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Building and Housing for the category of non-departmental capital expenditure “Vacant or Underutilised Crown Land Programme”, as varied by subsection (1), is revoked with effect from the close of 30 June 2019.

(14)

The appropriation authorised by section 7 of the Appropriation (2016/17 Estimates) Act 2016 for Vote Business, Science and Innovation for the category of non-departmental other expenses “Economic Development: Regional Growth Initiatives (2016 - 2021)”, as varied by subsection (1), is revoked with effect from the close of 30 June 2019.

(15)

The appropriation authorised by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2018 - 2022” is revoked with effect from the close of 30 June 2019.

8 Capital injections authorised for 2018/19 financial year

Limits of existing authorisations varied

(1)

If the Appropriation (2018/19 Estimates) Act 2018 authorises capital injections to a department specified in column 1 of Schedule 3, the limit of those capital injections is varied by the amount specified in column 3 of Schedule 3 alongside the department as follows:

(a)

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

(b)

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

New capital injections authorised

(2)

The Crown is authorised to make capital injections during the 2018/19 financial year to each department specified in column 1 of Schedule 3 to which subsection (1) does not apply.

(3)

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

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

(4)

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

(a)

under any Imprest Supply Act relating to the 2018/19 financial year; and

(b)

in advance of the authorisation.

Schedule 1 Appropriations for 2018/19 financial year

s 6

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

Agriculture, Biosecurity, Fisheries and Food Safety		Non-Departmental Other Expenses
	2	Fisheries: Aquaculture Settlements	(15,250)

		Multi-Category
	2	Agriculture: Programmes Supporting Sustainability	(1,815)
	3	Biosecurity: Border and Domestic Biosecurity Risk Management	281,287
	4	Development and Implementation of Primary Industries Policy Advice	26,427
	5	Fisheries: Managing the Resource Sustainably	1,055
	5	Food Safety: Protecting Consumers	(482)

Arts, Culture and Heritage		Departmental Output Expenses
Arts, Culture and Heritage	30	First World War Centenary	278
	30	Heritage Services	4,284

		Non-Departmental Output Expenses
	30	Management of Historic Places	100
	30	Protection of Taonga Tūturu	222
	30	Public Broadcasting Services	14,500

		Non-Departmental Other Expenses
	31	Commonwealth War Graves	(498)
	31	Development and Maintenance of War Graves, Historic Graves and Monuments	667
	31	Waitangi National Trust	1,000

		Non-Departmental Capital Expenditure
	31	Acquisition and Repurposing of Heritage Property	5,000
	31	National Erebus Memorial	900
	31	National War Memorial Park	(985)

		Multi-Category
	31	Policy Advice, Monitoring of Funded Agencies and Ministerial Services	(835)

Attorney-General		Multi-Category
Attorney-General	48	Law Officer Functions	320

Audit		Departmental Output Expenses
	54	Audit and Assurance Services	(100)

Building and Housing		Departmental Output Expenses
Building and Housing	62	Administering the Legacy Social Housing Fund	(523)
	62	Community Housing Regulatory Authority	(379)
	62	Establishment of the Ministry of Housing and Urban Development	400
	62	Greater Christchurch Recovery	5,900
	62	KiwiBuild Unit	(1,916)
	62	Occupational Licensing	2,066
	62	Redevelopment of Surplus Crown Land	(1,079)
	62	Residential Advisory Services	504
	62	Residential Tenancy and Unit Title Services	(597)
	62	Special Housing Areas	(3,000)
	62	Weathertight Services	(150)

		Non-Departmental Output Expenses
	63	HNZC Housing Support Services	(9,350)
	63	KiwiBuild Operations	(5,000)
	63	Management of Crown Properties held under the Housing Act 1955	(1,392)

		Benefits or Related Expenses
	63	KiwiSaver HomeStart grant	(83,699)

		Non-Departmental Other Expenses
	63	Housing Assistance	(869)
	63	Remediation of Facades and Parapets of Unreinforced Masonry Buildings in at risk areas	2,838
	63	Social Housing Provider Development	(2,200)

		Multi-Category
	64	Policy Advice and Related Outputs	(7,487)
	64	Temporary Accommodation Services	850

Business, Science and Innovation		Departmental Output Expenses
	86	Commerce and Consumer Affairs: Consumer Information	2
	86	Commerce and Consumer Affairs: Official Assignee Functions	830
	86	Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights	2,429
	86	Commerce and Consumer Affairs: Registration and Provision of Statutory Information	1,053
	86	Commerce and Consumer Affairs: Standards Development and Approval	1,600
	86	Commerce and Consumer Affairs: Trading Standards	2
	86	Communications: Cyber Security Services	424
	86	Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business	7,395
	86	Economic Development: Property Management Services	1,639
	87	Economic Development: Property Management within the State Sector	1
	87	Economic Development: Shared Support Services	6,200
	87	Energy and Resources: Information Services	1
	87	Energy and Resources: Management of the Crown Mineral Estate	212
	87	Regional Economic Development: Regional Economic Development Programme	(495)
	87	Research, Science and Innovation: Innovative Partnerships	(114)
	87	Research, Science and Innovation: National Research Information System	1

		Non-Departmental Output Expenses
	87	Commerce and Consumer Affairs: Economic Regulation Inquiries	(1,000)
	88	Communications: Emergency Telecommunications Services	10,255
	88	Communications: Enforcement of Telecommunications Sector Regulation	621
	88	Energy and Resources: Management of IEA Oil Stocks	7,000
	88	Research, Science and Innovation: Endeavour Fund	291
	88	Research, Science and Innovation: National Science Challenges	(7,220)
	88	Research, Science and Innovation: Partnered Research Fund	(3,925)

		Benefits or Related Expenses
	89	Research, Science and Innovation: R&D Tax Incentive	(70,000)

		Non-Departmental Other Expenses
	89	Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure	(52)
	89	Economic Development: Management Development Fund	350
	89	Economic Development: Māori Innovation Fund	3,042
	89	Energy and Resources: Electricity Litigation Fund	556
	89	Energy and Resources: International Energy Agency Contribution	100
	89	Regional Economic Development: Fair Value Write Down	36,000
	90	Research, Science and Innovation: Catalyst Fund	2,500
	90	Research, Science and Innovation: Regional Research Institutes	(10,977)
	90	Tourism Infrastructure Fund	(8,500)

		Non-Departmental Capital Expenditure
	90	Research, Science and Innovation: Callaghan Innovation	3,017

		Multi-Category
	91	Policy Advice and Related Outputs	3,789
	92	Regional Economic Development: Provincial Growth Fund	167,404
	93	Research, Science and Innovation: Callaghan Innovation - Operations	1,413
	93	Research, Science and Innovation: Contract Management	1,547
	94	Research, Science and Innovation: Strategic Science Investment Fund	(7,899)
	94	Research, Science and Innovation: Talent and Science Promotion	(1,367)
	94	Sector Analysis and Facilitation	(116)
	95	Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand	(4,500)
	96	Support the Growth and Development of New Zealand Firms, Sectors and Regions	3,927
	96	Tourism Facilities	11,000

Communications Security and Intelligence		Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence	162	Communications Security and Intelligence	26,724

Conservation		Departmental Output Expenses
	166	Conservation with the Community	5,193
	166	Crown Contribution to Regional Pest Management	(50)
	166	Management of Historic Heritage	1,220
	166	Management of Natural Heritage	24,406
	166	Management of Recreational Opportunities	7,097

		Departmental Other Expenses
	166	Loss on Departmental Property, Plant and Equipment Transfers to Other Entities	1,425

		Non-Departmental Output Expenses
	167	Community Conservation Funds	(7,472)
	167	Stewart Island Infrastructure	292

		Non-Departmental Other Expenses
	167	Impairment of Public Conservation Land	1,336
	167	Loss on Disposal of Crown Property, Plant and Equipment	(1,925)
	167	Mātauranga Māori Fund	(28)
	167	Payment to Facilitate the Transfer of Assets as Part of a Treaty of Waitangi Settlement	2,000
	167	Vesting of Reserves	3,568

		Non-Departmental Capital Expenditure
	168	Crown Land Acquisitions	2,240
	168	Pike River Memorial and Museum	(921)
	168	Purchase and Development of Reserves	4,167

		Multi-Category
	168	Identification and Implementation of Protection for Natural and Historic Places	(6,078)
	168	Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies	(2,100)

Corrections		Departmental Output Expenses
	186	Bail Support Services	2,160
	186	Re-offending is Reduced	18,241

		Departmental Other Expenses
	186	Transfer of Auckland Prison Wastewater Assets	9,100

		Non-Departmental Other Expenses
	186	Waikeria Corrections and Treatment Facility	12,800

		Multi-Category
	186	Policy Advice and Ministerial Services	320
	187	Public Safety is Improved	35,826

Courts		Non-Departmental Other Expenses
	200	Abortion Supervisory Committee - Certifying Consultants Fees	(600)
	200	Court and Coroner Related Costs	600
	200	Impairment of Fines Receivable	(11,531)
	200	Justices of the Peace Association	40
	201	Tribunal Related Fees and Expenses	(257)

		Multi-Category
	201	Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services	4,470

Customs		Departmental Output Expenses
	212	Clearance and Enforcement Services Related to Craft	(1,551)
	212	Clearance and Enforcement Services Related to Goods	4,053
	212	Clearance and Enforcement Services Related to Passengers and Crew	6,469
	212	Information and Intelligence Services	(2,071)
	212	International Services and Ministerial Servicing	199
	212	Policy Advice	(1,482)
		Revenue Collection	235

		Non-Departmental Other Expenses
	213	World Customs Organization	20

Defence		Departmental Output Expenses
	226	Audit & Assessment	(47)
	226	Management of Equipment Procurement	2,229

		Non-Departmental Capital Expenditure
	226	Defence Equipment	151,671

		Multi-Category
	226	Policy Advice and Related Outputs	1,563

Defence Force		Departmental Output Expenses
	236	Air Force Capabilities Prepared for Joint Operations and Other Tasks	17,767
	236	Army Capabilities Prepared for Joint Operations and Other Tasks	(9,308)
	236	Navy Capabilities Prepared for Joint Operations and Other Tasks	1,387

		Departmental Other Expenses
	236	Loss on Sale of Physical Assets	7,910

		Benefits or Related Expenses
	237	Assessments, Treatment & Rehabilitation	3,853
	237	Special Annuities	1
	237	Veterans’ Independence Programme	5,181
	237	Veterans Support Entitlement	7,069

		Multi-Category
	238	Operations Contributing to New Zealand’s Security, Stability and Interests	20,689
	239	Protection of New Zealand and New Zealanders	23,913

Education		Departmental Output Expenses
	252	Place-Based Initiative - Te Tai Tokerau, Northland	842
	252	School Property Portfolio Management	64,354
	252	Support and Resources for Education Providers	7,591

		Non-Departmental Output Expenses
	252	Contribution to the Education Council of Aotearoa New Zealand	15
	252	Early Childhood Education	(52,598)
	252	Primary Education	(4,038)
	253	School Risk Management Scheme	5,000
	253	School Transport	16,000
	253	Schooling Improvement	747
	253	Secondary Education	(1,039)
	253	Secondary-Tertiary Interface	6,479

		Benefits or Related Expenses
	253	Home Schooling Allowances	650

		Non-Departmental Other Expenses
	254	Integrated Schools Property	3,054

		Non-Departmental Capital Expenditure
	254	Schools Furniture and Equipment	11,635

		Multi-Category
	254	Improved Quality Teaching and Learning	17,570
	255	Outcomes for Target Student Groups	20,691
	255	Oversight and Administration of the Qualifications System	8,000
	256	Oversight of the Education System	8,734

Education Review Office		Multi-Category
Education Review Office	290	Quality of Education: Evaluations and Services	885

Environment		Departmental Output Expenses
	296	Independent Climate Change Commission Set Up Costs	516
	296	Ministerial Services	(532)
	296	Waste Minimisation Administration	3,406

		Non-Departmental Output Expenses
	296	Community Environment Fund	(609)
	296	Contaminated Sites Remediation Fund	(1,125)
	296	Contestable Waste Minimisation Fund	4,000
	296	Environmental Protection Authority: Monitoring and Enforcement functions	300
	297	Te Mana o Te Wai - restoring the life-giving capacity of fresh water	(284)
	297	The Fresh Water Improvement Fund	(1,733)

		Non-Departmental Other Expenses
	297	Allocation of New Zealand Units	8,872
	297	Exclusive Economic Zone Major Prosecutions Fund	500
	297	Impairment of Debt Relating to Climate Change Activities	24,750
	297	Loss on Sale of New Zealand Units	189,300
	298	Transitional Support for Local Government and Iwi	150

		Multi-Category
	298	Climate Change	8,817
	299	Environmental Management Obligations and Programmes	(1,119)
	299	Improving Environmental Management	(2,521)
	300	Mitigating Environmental Hazards and Waste	920

Finance		Departmental Output Expenses
	320	Crown Company Monitoring Advice to the Minister for State Owned Enterprises and Other Responsible Ministers	230
	320	Design and Establishment of Christchurch Regeneration Acceleration Facility	100
	320	Design and Establishment of the Green Investment Fund	(1,456)
	320	Infrastructure Funding and Financing	2,350
	320	Policy Advice - Finance	12,086
	320	Provision of Financial Operations Services and Operational Advice	1,200
	320	Shared Support Services	(2,500)

		Non-Departmental Output Expenses
	321	Management of Anchor Projects by Ōtākaro Limited	4,729
	321	Management of the Crown’s Obligations for Geothermal Wells	441
	321	Management of the New Zealand Superannuation Fund	225

		Non-Departmental Other Expenses
	321	Ahu Whenua Trust Ex-gratia Payment	9,000
	321	Crown Residual Liabilities	114
	321	Geothermal Wells Fund	500
	322	Impairment of Investment in Southern Response Earthquake Services Ltd	137,000
	322	Review and Reform of Local Government Infrastructure Arrangements	573
	322	Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd	666

		Non-Departmental Capital Expenditure
	323	Southern Response Earthquake Services Ltd: Equity Investment	137,000
	323	Tamaki Regeneration Company Limited - Equity Injection	87,000

		Multi-Category
	323	Greater Christchurch Anchor Projects	123,741
	324	Management of Landcorp Protected Land Agreement	(134)
	325	Management of New Zealand House, London	17,517
	325	Management of the Crown’s agreement with Taitokerau Forests Limited	7,300
	325	Social Housing Reform	3,075
	326	Tax Working Group	364

Foreign Affairs and Trade		Departmental Output Expenses
Foreign Affairs and Trade	358	Administration of Diplomatic Privileges and Immunities	(4)
	358	Consular Services	4,728
	358	Policy Advice and Representation - International Institutions	(433)
	358	Policy Advice and Representation - Other Countries	(7,562)
	358	Promotional Activities - Other Countries	(115)
	358	Services for Other New Zealand Agencies Overseas	523

		Non-Departmental Other Expenses
	359	Asia Pacific Economic Cooperation 2018 Support to Papua New Guinea	4,138

Forestry		Multi-Category
	376	Growth and Development of the Forestry Sector	32,211

Health		Departmental Output Expenses
	386	Health Sector Information Systems	(4,500)
	386	Managing the Purchase of Services	7,400
	386	Payment Services	(2,000)
	386	Regulatory and Enforcement Services	(668)
	386	Sector Planning and Performance	7,000

		Non-Departmental Output Expenses
	386	Auckland Health Projects Integrated Investment Plan	370
	386	Health and Disability Support Services - Auckland DHB	9,772
	386	Health and Disability Support Services - Bay of Plenty DHB	4,517
	386	Health and Disability Support Services - Canterbury DHB	18,320
	387	Health and Disability Support Services - Capital and Coast DHB	13,025
	387	Health and Disability Support Services - Counties-Manukau DHB	7,317
	387	Health and Disability Support Services - Hawkes Bay DHB	3,916
	387	Health and Disability Support Services - Hutt DHB	4,624
	387	Health and Disability Support Services - Lakes DHB	1,390
	387	Health and Disability Support Services - MidCentral DHB	3,706
	387	Health and Disability Support Services - Nelson-Marlborough DHB	4,308
	387	Health and Disability Support Services - Northland DHB	4,596
	387	Health and Disability Support Services - South Canterbury DHB	996
	387	Health and Disability Support Services - Southern DHB	7,676
	387	Health and Disability Support Services - Tairāwhiti DHB	948
	387	Health and Disability Support Services - Taranaki DHB	4,582
	387	Health and Disability Support Services - Waikato DHB	8,635
	387	Health and Disability Support Services - Wairarapa DHB	620
	387	Health and Disability Support Services - Waitemata DHB	10,010
	388	Health and Disability Support Services - West Coast DHB	1,331
	388	Health and Disability Support Services - Whanganui DHB	1,721
	388	Health Sector Projects Operating Expenses	5,058
	388	Health Workforce Training and Development	375
	388	National Child Health Services	4,000
	388	National Contracted Services - Other	(5,232)
	388	National Disability Support Services	83,113
	388	National Elective Services	(1,160)
	388	National Emergency Services	(5,284)
	388	National Mental Health Services	12,100
	388	National Personal Health Services	(7,400)
	388	Primary Health Care Strategy	(1,757)
	389	Problem Gambling Services	(3,176)
	389	Public Health Service Purchasing	(20,158)
	389	Supporting Equitable Pay	29,405
	389	Supporting Safe Working Conditions for Nurses	45,694

		Non-Departmental Other Expenses
	389	Legal Expenses	10,000
	389	Provider Development	4,000

		Non-Departmental Capital Expenditure
	389	Equity for Capital Projects for DHBs and Health Sector Crown Agencies	(703,110)
	389	Equity Support for DHB deficits	95,000
	389	Health Sector Projects	90,922

		Multi-Category
	390	Policy Advice and Ministerial Servicing	5,410

Housing and Urban Development		Departmental Output Expenses
	428	Administering the Legacy Social Housing Fund	692
	428	Community Housing Regulatory Authority	1,104
	428	Consenting in Special Housing Areas	3,000
	428	Facilitating the Redevelopment of Surplus Crown Land	2,454
	428	KiwiBuild Unit	16,849
	428	Management of Housing Places, Providers and Services	13,473

		Non-Departmental Output Expenses
	428	Housing New Zealand Corporation Support Services	9,350
	428	KiwiBuild Operations	11,182
	428	Management of Crown Properties held under the Housing Act 1955	1,392

		Benefits or Related Expenses
	429	KiwiSaver HomeStart Grant	73,699

		Non-Departmental Other Expenses
	429	Housing Assistance	869
	429	Impairment of Land held by the Crown for sale	33,529
	429	Social Housing Provider Development	5,428

		Multi-Category
	429	Community Group Housing	19,296
	430	Policy Advice and Related Outputs	17,374
	430	Public Housing	802,873
	431	Transitional Housing	152,740

Internal Affairs		Departmental Output Expenses
	468	Administration of Grants	288
	468	Local Government Services	542

		Benefits or Related Expenses
	468	Rates Rebate Scheme	(2,700)

		Non-Departmental Other Expenses
	469	Chatham Islands Wharves - Operational Costs	260
	469	Crown-owned Assets at Lake Taupō - Maintenance Costs	362
	469	Miscellaneous Grants - Internal Affairs	1,193
	469	Public Inquiries	996
	469	Settling-In Grants	1,000
	470	Transfer of Crown Assets at Taupō Landing Recreation Reserve	484

		Non-Departmental Capital Expenditure
	470	Capital Investments - Lake Taupō	171
	470	Capital Investments - Official Residences	536

		Multi-Category
	470	Civic Information Services	4,706
	470	Community Funding Schemes	(230)
	471	Community Information and Advisory Services	236
	471	Information and Technology Services	15,144
	472	Ministerial Support Services	740
	472	Policy Advice	7,605
	473	Regulatory Services	1,315
	473	Services Supporting the Executive	2,668
	473	Support for Statutory and Other Bodies	9,549

Justice		Departmental Output Expenses
	518	Administration of Legal Services	363
	518	Establishing the Criminal Cases Review Commission	200
	518	Justice and Emergency Agencies Property and Shared Services	10,649
	518	Public Defence Service	1,939
	518	Reducing Family Violence and Sexual Violence	6,082
	518	Sector Leadership and Support	7,221

		Non-Departmental Output Expenses
	518	Community Law Centres	110
	518	Crime Prevention and Community Safety Programmes	(550)
	518	Electoral Services	296
	519	Legal Aid	17,000
	519	Support and Assistance provided by Victim Support to Victims of Crime	1,000

		Multi-Category
	520	Justice Policy Advice and Related Services	1,441
	520	Māori Crown Relations	3,292

Labour Market		Departmental Output Expenses
	542	ACC - Regulatory Services	6
	542	Employment - Employment Sector Analysis and Facilitation	502
	542	Workplace Relations and Safety - Employment Relations Services	(137)
	542	Workplace Relations and Safety - Shared Services Support	2,250

		Non-Departmental Output Expenses
	542	ACC - Rehabilitation Entitlements and Services	(600)
	543	ACC - Sexual Abuse Assessment and Treatment Services	2,100

		Non-Departmental Other Expenses
	543	Employment - He Poutama Rangatahi/Youth Employment Pathways	4,273
	543	Workplace Relations and Safety - International Labour Organisation	65

		Multi-Category
	544	Immigration Services	11,222
	544	Policy Advice and Related Outputs	(543)

Lands		Non-Departmental Output Expenses
	564	Forestry Plantation Activity	3,100

		Non-Departmental Other Expenses
	564	Impairment of Land for Treaty Settlements	11,481
	564	Loss on sale of Landbank properties	16,545

		Multi-Category
	565	Canterbury Earthquake Recovery Land Ownership and Management	59,303
	566	Crown Land	16,910
	566	Location Based Information	(4,300)
	567	Managing the Overseas Investment Regime	5,773
	567	Policy Advice and Related Services	(200)
	567	Property Rights	8,750
	567	Purchase and Preparation of Assets for Possible Use in future Treaty of Waitangi Settlements	4,050

Māori Development		Departmental Output Expenses
Māori Development	590	Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations)	192
	590	Ngā Ratonga mo ngā Kaipupuri Whenua Māori (Services for Māori Land Owners)	5,434
	590	Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach)	(190)

		Non-Departmental Output Expenses
	590	Kōtuitui Te Ture Whenua (Te Ture Whenua Network)	1,550
	590	Pāpāho Reo me ngā Kaupapa Māori (Māori Broadcast and Streamed Services)	300
	590	Tahua Whanaketanga Māori (Māori Development Fund)	3,619
	590	Te Kōtuitui Hanga Whare mo ngai Māori (Māori Housing)	7,269
	590	Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes)	(3,550)
	591	Whakarauora Reo mo te Motu (National Māori Language Revitalisation)	700

		Non-Departmental Other Expenses
	591	Takoha a te Karauna ki te Hapori o Parihaka (Crown Contribution to the Parihaka Community)	9,000
	591	Whaiwāhitanga Māori (Māori Participation)	(124)

		Multi-Category
	591	Hauora me te Oranga Māori (Māori Health and Wellbeing)	326
	592	Takatutanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment)	893
	592	Tohutohu Kaupapa Here me ngā Huanga Pātata (Policy Advice and Related Outputs)	1,695
	592	Whanaketanga Ōhanga Māori (Māori Economic Development)	600

Official Development Assistance		Departmental Output Expenses
Official Development Assistance	616	Management of New Zealand’s International Development Cooperation	(2,158)

Ombudsmen		Departmental Output Expenses
	622	Investigation and Resolution of Complaints About Government Administration	(258)

Oranga Tamariki		Departmental Output Expenses
Oranga Tamariki	628	Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions	548
	628	Data, Analytics and Evidence Services	3,750
	628	Policy Advice	720
	628	Supporting Equitable Pay for Care and Support Workers	(544)

		Multi-Category
	629	Investing in Children and Young People	56,843

Pacific Peoples		Non-Departmental Output Expenses
	638	Promotions - Business Development	502
	638	Skills Training and Employment	300

		Multi-Category
	638	Policy Advice and Ministerial Servicing	943

Parliamentary Counsel		Multi-Category
Parliamentary Counsel	650	Drafting and Access to Legislation	(730)

Parliamentary Service		Departmental Output Expenses
Parliamentary Service	656	Support Services to the Speaker	41

		Non-Departmental Other Expenses
	656	Depreciation Expense on Parliamentary Complex	(2,000)
	656	Member Support - Independent	269

		Multi-Category
	657	Operations, Information and Advisory Services	2,743

Police		Departmental Output Expenses
	678	Case Resolution and Support to Judicial Process	15,140
	678	General Crime Prevention Services	8,897
	678	Investigations	9,545
	678	Police Primary Response Management	5,812
	678	Road Safety Programme	16,013
	678	Specific Crime Prevention Services and Maintenance of Public Order	(5,411)

		Multi-Category
	679	Policy Advice and Ministerial Services	1,051

Prime Minister and Cabinet		Departmental Output Expenses
Prime Minister and Cabinet	694	Canterbury Earthquake Recovery	785
	694	Support for Inquiry into EQC	306

		Non-Departmental Other Expenses
	694	Civil Defence Emergency Management Training	1,000
	694	Emergency Management Preparedness Grants	159
	694	Ex gratia payment to the University of Auckland	(120)
	694	Fair Value Write-down of Suspensory Loan for Christ Church Cathedral Reinstatement	15,000
	695	Inquiry into EQC	(468)
	695	Prime Minister’s Chief Science Advisor Research Programme	120
	695	Restoration of Kaikōura District Three Waters Network	2,400

		Non-Departmental Capital Expenditure
	695	Suspensory Loan for Christ Church Cathedral Reinstatement	15,000

		Multi-Category
	695	Emergency Management	4,518
	696	Government House Buildings and Assets	(135)
	696	Policy Advice and Support Services	3,705
	697	Tsunami Monitoring and Detection Network	5,752

Revenue		Departmental Output Expenses
	716	Policy Advice	4

		Benefits or Related Expenses
	716	KiwiSaver: Interest	(1,000)
	716	KiwiSaver: Tax Credit	23,000
	717	Paid Parental Leave Payments	15,000
	717	Research, Science and Innovation: R&D Tax Incentive	40,000

		Non-Departmental Other Expenses
	717	Impairment of Debt and Debt Write-Offs	170,000
	717	Impairment of Debt Relating to Child Support	5,000
	717	Initial Fair Value Write-Down Relating to Student Loans	(18,000)

		Multi-Category
	718	Services for Customers	(31,280)

Security Intelligence		Intelligence and Security Department Expenses and Capital Expenditure
Security Intelligence	732	Security Intelligence	1,742

Serious Fraud		Departmental Output Expenses
	736	Investigation and Prosecution of Serious Financial Crime	1,128

Social Development		Departmental Output Expenses
Social Development	742	Administration of Service Cards	3,490
	742	Corporate Support Services	(13,648)
	742	Data, Analytics and Evidence Services	615
	742	Enhancement and Promotion of SuperGold Cards	162
	742	Establishment of Independent Monitor of the Oranga Tamariki System	1,200
	742	Income Support and Assistance to Seniors	1,463
	742	Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments	1,161
	742	Management of Service Cards	(3,321)
	742	Management of Student Loans	709
	742	Management of Student Support	(371)
	742	Place-Based Initiatives - South Auckland Social Wellbeing Board	1,075
	743	Place-based Initiatives - Tarāwhiti Local Leadership	566
	743	Planning, Correspondence and Monitoring	500
	743	Policy Advice	49
	743	Processing of Veterans’ Pensions	13
	743	Promoting Positive Outcomes for Disabled People	950
	743	Services to Support People to Access Accommodation	26,583

		Departmental Other Expenses
	743	Management of Residual Obligations arising from the Disestablishment of Superu	530

		Non-Departmental Output Expenses
	744	Community Participation Services	(274)

		Benefits or Related Expenses
	744	Accommodation Assistance	1,282,719
	744	Childcare Assistance	(10,485)
	744	Disability Assistance	11,521
	744	Hardship Assistance	52,139
	744	Jobseeker Support and Emergency Benefit	166,907
	745	New Zealand Superannuation	48,611
	745	Orphan’s/Unsupported Child’s Benefit	10,170
	745	Sole Parent Support	43,632
	745	Special Circumstance Assistance	616
	745	Student Allowances	22,337
	745	Supported Living Payment	8,103
	745	Transitional Assistance	(943)
	745	Veterans’ Pension	793
	745	Winter Energy Payment	7,107
	746	Work Assistance	307
	746	Youth Payment and Young Parent Payment	(4,236)

		Non-Departmental Other Expenses
	746	Debt Write-downs	3,971
	746	Housing Support Package	2,005
	746	Reimbursement of Income Related Rent Overpayments	2,586

		Non-Departmental Capital Expenditure
	746	Recoverable Assistance	87,960
	746	Student Loans	56,734

		Multi-Category
	747	Community Support Services	(447)
	747	Improved Employment and Social Outcomes Support	17,506
	748	Partnering for Youth Development	6
	748	Independent Advice on Government Priority Areas	(538)

Social Housing		Benefits or Related Expenses
	788	Accommodation Assistance	(1,114,604)

		Multi-Category
	788	Community Group Housing	(19,296)
	788	Social Housing Outcomes Support	(45,102)
	789	Social Housing Purchasing	(749,767)
	789	Transitional Housing	(121,465)

Sport and Recreation		Departmental Output Expenses
Sport and Recreation	802	Purchase Advice and Monitoring of Sport and Recreation Crown Entities	136

State Services		Departmental Output Expenses
	806	Designing and Implementing Social Investment	1,612
	806	Place-based Initiatives - National Support	450
	806	Place-based Initiatives - South Auckland Social Investment Board	1,000

		Non-Departmental Other Expenses
	806	Remuneration and Related Employment Costs of Chief Executives	213

		Multi-Category
	807	Policy Advice and Leadership of the Public Sector	868

Statistics		Multi-Category
	818	Official Statistics	4,500

Tertiary Education		Non-Departmental Output Expenses
Tertiary Education	826	Access to Tertiary Education	(1,390)
	826	Administration of and Support for the Tertiary Education and Careers Systems	5,185
	826	International Education Programmes	3,667
	826	Tertiary Education Research and Research-Based Teaching	10,000
	826	Tertiary Sector / Industry Collaboration Projects	2,204
	826	University-led Innovation	(5,061)

		Benefits or Related Expenses
	826	Support to Apprentices	(2,082)

		Non-Departmental Other Expenses
	827	Impairment of Loans to Tertiary Education Institutions	35,000

		Non-Departmental Capital Expenditure
	827	Support for Unitec Institute of Technology	35,000
	827	Support for Whitireia New Zealand	15,000

		Multi-Category
	828	Tertiary Tuition and Training	(206,995)

Transport		Departmental Output Expenses
	840	Milford Sound / Piopiotahi Aerodrome Operation and Administration	63
	840	Search and Rescue Training and Training Coordination	800

		Non-Departmental Output Expenses
	840	Health and Safety at Work Activities - Maritime	155
	840	Licensing Activities	2,686
	841	Rail - Maintaining an Electric Locomotive Fleet	8,500

		Non-Departmental Other Expenses
	841	Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges	3,500
	841	SuperGold Card - public transport concessions for cardholders	259
	841	Urban Cycleways - Local Routes	4,340

		Non-Departmental Capital Expenditure
	842	Auckland City Rail Link	(153,000)
	842	Auckland Transport Package Loan	22,000
	842	Joint Venture Airports	(500)
	842	Rail - KiwiRail Equity Injection	10,000
	842	Rail - Wellington Metro Rail Network Upgrade	(7,104)
	842	Regional State Highways	(1,663)
	842	Reinstatement of South Island Main North Line	60,000
	842	Urban Cycleways - Crown Assets	280

		Multi-Category
	842	Policy Advice and Related Outputs	3,433
	843	Policy Advice and Related Outputs - Maritime	74
	843	Reinstatement of the South Island Transport Corridors	(77,151)
	844	Tuawhenua Provincial Growth Fund - Transport Projects	58,187

Treaty Negotiations		Non-Departmental Other Expenses
Treaty Negotiations	874	Claimant Funding	4,300
	874	Contribution to Parihaka community engagement with the Crown support package	150
	874	Contribution toward Determining Customary Interests in the Marine and Coastal Area	7,291

		Non-Departmental Capital Expenditure
	874	Crown Share in Patunamu Forest Limited	2,466

		Multi-Category
	874	Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act	1,288

Women		Multi-Category
	884	Policy Advice and Related Services	280

Schedule 2 Appropriations applying for more than 1 financial year

s 7

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

Agriculture, Biosecurity, Fisheries and Food Safety		Non-Departmental Other Expenses
Agriculture, Biosecurity, Fisheries and Food Safety	6	Afforestation Grant Scheme	Balance of period from 1 July 2016 to 30 June 2021 (inclusive) (but see section 7(8) of this Act)	(3,249)	In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	6	Forestry and Other Economic Development, and Erosion Control	Balance of period from 1 July 2017 to 30 June 2021 (inclusive) (but see section 7(9) of this Act)	(1,150)	In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	6	Global Research Alliance on Agricultural Greenhouse Gases	Balance of period from 1 July 2016 to 30 June 2020 (inclusive)	8,460	In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016, as varied by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017

		Non-Departmental Capital Expenditure
	7	Crown Irrigation Investments Limited	Balance of period from 1 July 2017 to 30 June 2021 (inclusive)	27,600	In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018

Arts, Culture and Heritage		Departmental Output Expenses
	32	Cultural Diplomacy International Programme	Balance of period from 1 July 2015 to 30 June 2020 (inclusive)	(800)	In reduction of the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015

		Non-Departmental Other Expenses
	32	New Zealand Screen Production Grant - New Zealand	Balance of period from 1 July 2017 to 30 June 2021 (inclusive)	25,000	In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	32	Regional Culture and Heritage Fund (RCHF)	Balance of period from 1 July 2016 to 30 June 2019 (inclusive)	1,250	In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016, as most recently varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018

Building and Housing		Non-Departmental Output Expenses
	65	KiwiBuild Housing	Balance of period from 1 April 2018 to 30 June 2022 (inclusive) (but see section 7(10) of this Act)	(209,919)	In reduction of the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018

		Non-Departmental Capital Expenditure
	65	Housing Infrastructure Fund Loans	Period from 1 July 2018 to 30 June 2023 (inclusive) (but see section 7(11) of this Act)	176
	65	KiwiBuild Capital	Balance of period from 1 April 2018 to 30 June 2022 (inclusive) (but see section 7(12) of this Act)	(1,865,755)	In reduction of the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	65	Vacant or Underutilised Crown Land Programme	Balance of period from 1 July 2017 to 30 June 2022 (inclusive) (but see section 7(13) of this Act)	(55,354)	In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018

Business, Science and Innovation		Non-Departmental Output Expenses
Business, Science and Innovation	97	Economic Development: Assistance with Hosting of the 36th America’s Cup	Balance of period from 1 April 2018 to 30 June 2022 (inclusive)	36,500	In addition to the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	97	Economic Regulation of Electricity Line Services 2014-2019	Balance of period from 1 July 2014 to 30 June 2019 (inclusive)	(10)	In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
	97	Economic Regulation of Gas Pipeline Services 2014-2019	Balance of period from 1 July 2014 to 30 June 2019 (inclusive)	282	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
	97	Economic Regulation of Specified Airport Services 2014-2019	Balance of period from 1 July 2014 to 30 June 2019 (inclusive)	179	In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016
	98	Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation	Period from 1 April 2019 to 30 June 2022 (inclusive)	12,300
	98	Research and Development Growth Grants	Balance of period from 1 July 2017 to 30 June 2022 (inclusive)	(4,850)	In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	99	Resource Data Acquisition and Management 2015-2018	Balance of period from 1 October 2015 to 30 June 2020 (inclusive)	(455)	In reduction of the authority provided by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016

		Non-Departmental Other Expenses
	99	Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment	Balance of period from 1 July 2017 to 30 June 2022 (inclusive)	(101,448)	In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	99	Economic Development: Major Events Development Fund 2017-2022	Balance of period from 1 July 2017 to 30 June 2022 (inclusive)	(7,000)	In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	99	Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021	Balance of period from 1 July 2017 to 30 June 2021 (inclusive)	130,000	In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	100	Economic Development: Regional Growth Initiatives (2016 - 2021)	Balance of period from 1 July 2016 to 30 June 2021 (inclusive) (but see section 7(14) of this Act)	(33,238)	In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016, as most recently varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	100	Energy and Resources: Grant Scheme for Warm, Dry Homes	Balance of period from 1 July 2018 to 30 June 2022 (inclusive)	6,103	In addition to the authority provided by section 7 of the Appropriation (2018/19 Estimates) Act 2018
	100	Infrastructure: Regional Digital Connectivity Improvements	Period from 1 October 2018 to 30 June 2021 (inclusive)	80,000

Conservation		Non-Departmental Output Expenses
	169	Predator Free New Zealand	Balance of period from 1 November 2016 to 30 June 2020 (inclusive)	188	In addition to the authority provided by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018

Education		Non-Departmental Output Expenses
	257	Teacher-Led Innovation fund	Balance of period from 1 July 2015 to 30 June 2020 (inclusive)	(8,160)	In reduction of the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015, as most recently varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018

Finance		Non-Departmental Capital Expenditure
	326	Crown Infrastructure Partners Limited - Equity Injection	Balance of period from 9 April 2018 to 30 June 2022 (inclusive)	(308,000)	In reduction of the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	326	New Zealand Green Investment Finance Ltd - Equity Injections for Capital Investments	Period from 12 April 2019 to 30 June 2023 (inclusive)	100,000
	327	New Zealand Green Investment Finance Ltd - Equity Injections for Operating Expenditure	Period from 12 April 2019 to 30 June 2023 (inclusive)	30,000

Foreign Affairs and Trade		Departmental Output Expenses
	360	Hosting APEC 2021	Balance of period from 1 July 2018 to 30 June 2022 (inclusive)	84,580	In addition to the authority provided by section 7 of the Appropriation (2018/19 Estimates) Act 2018

		Non-Departmental Output Expenses
	360	Expo 2020 Dubai	Balance of period from 1 July 2017 to 30 June 2021 (inclusive)	711	In addition to the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018

Forestry		Non-Departmental Other Expenses
	377	Afforestation Grant Scheme	Balance of period from 1 July 2018 to 30 June 2021 (inclusive)	3,249	In addition to the authority provided by section 7 of the Appropriation (2018/19 Estimates) Act 2018
	377	Forestry and Other Economic Development, and Erosion Control	Balance of period from 1 July 2018 to 30 June 2021 (inclusive)	1,150	In addition to the authority provided by section 7 of the Appropriation (2018/19 Estimates) Act 2018

Housing and Urban Development		Non-Departmental Output Expenses
Housing and Urban Development	431	KiwiBuild Housing	Period from 1 October 2018 to 30 June 2022 (inclusive)	2,039,923

		Non-Departmental Other Expenses
	431	Housing Infrastructure Fund - Fair Value Write Down	Period from 1 October 2018 to 30 June 2020 (inclusive)	190,791

		Non-Departmental Capital Expenditure
	432	Housing Infrastructure Fund Loans	Period from 1 October 2018 to 30 June 2023 (inclusive)	642,824
	432	Vacant or Underutilised Crown Land Programme	Period from 1 October 2018 to 30 June 2022 (inclusive)	55,354

Internal Affairs		Departmental Output Expenses
	474	Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operating Expenses	Period from 3 January 2019 to 30 June 2023 (inclusive)	56,066

		Non-Departmental Other Expenses
	475	Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Commissioners’ Fees	Period from 3 January 2019 to 30 June 2023 (inclusive)	6,123
	475	Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Counselling Costs	Period from 3 January 2019 to 30 June 2023 (inclusive)	15,335

Lands		Departmental Output Expenses
	568	Hydrographic Survey	Period from 1 October 2018 to 30 June 2021 (inclusive)	20,300

Office of the Clerk		Departmental Output Expenses
	610	Inter-parliamentary Relations	Balance of period from 1 July 2017 to 30 June 2020 (inclusive)	103	In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017

Official Development Assistance		Non-Departmental Other Expenses
Official Development Assistance	616	International Development Cooperation	Balance of period from 1 July 2018 to 30 June 2021 (inclusive)	33,817	In addition to the authority provided by section 7 of the Appropriation (2018/19 Estimates) Act 2018

Parliamentary Service		Non-Departmental Other Expenses
	658	Party and Member Support - Labour	Balance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day at the next general election	587	In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018
	658	Party and Member Support - National	Balance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day at the next general election	(846)	In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018

		Non-Departmental Capital Expenditure
	659	Crown Asset Management	Balance of period from 1 July 2016 to 30 June 2020 (inclusive)	582	In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016, as varied by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017

Pike River Re-entry		Departmental Output Expenses
	670	Pike River Recovery	Balance of period from 31 January 2018 to 30 June 2021 (inclusive)	13,276	In addition to the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018

Police		Non-Departmental Other Expenses
	679	Firearms buy-back scheme	Period from 15 April 2019 to 30 June 2020 (inclusive)	150,000

Revenue		Departmental Other Expenses
	718	Transformation	Balance of period from 1 July 2017 to 30 June 2021 (inclusive)	(16,100)	In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018

Statistics		Departmental Output Expenses
	819	2018 Census of Population and Dwellings	Balance of period from 1 July 2014 to 30 June 2019 (inclusive)	6,949	In addition to the authority provided by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015, as most recently varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018

Transport		Non-Departmental Other Expenses
	844	Housing Infrastructure Fund - Fair Value Write Down	Period from 1 July 2018 to 30 June 2020 (inclusive)	122,230

		Non-Departmental Capital Expenditure
	845	Housing Infrastructure Fund Loans	Period from 1 July 2018 to 30 June 2023 (inclusive)	357,000
	845	Joint Venture Airports - Crown Contribution	Period from 1 July 2018 to 30 June 2023 (inclusive)	2,500

Treaty Negotiations		Non-Departmental Other Expenses
	875	Historical Treaty of Waitangi Settlements 2019 - 2023	Period from 30 June 2019 to 30 June 2023 (inclusive)	1,400,000	In replacement of the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018, as revoked by section 7(15) of this Act

Schedule 3 Capital injections authorised for 2018/19 financial year

s 8

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

Business, Innovation, and Employment, Ministry of	101	42,100
Conservation, Department of	169	1,304
Corrections, Department of	187	23,180
Defence Force, New Zealand	239	209,138
Education Review Office	290	161
Education, Ministry of	257	(89,645)
Health, Ministry of	390	10,092
Housing and Urban Development, Ministry of	432	8,229
Inland Revenue Department	719	(34,368)
Internal Affairs, Department of	476	4,393
Justice, Ministry of	520	3,700
Land Information New Zealand	569	1,500
Parliamentary Service	659	(3,350)
Primary Industries, Ministry for	8	(31,749)
Prime Minister and Cabinet, Department of the	698	368
Social Development, Ministry of	749	17,404
State Services Commission	807	1,822
Statistics New Zealand	819	(2,846)
Te Kāhui Whakamana Rua Tekau mā Iwa—Pike River Recovery Agency	671	750
Te Puni Kōkiri	593	1,300
The Treasury	328	(500)

Reprints notes

1 General

This is a reprint of the Appropriation (2018/19 Supplementary 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 (2019/20 Estimates) Act 2019 (2019 No 48): section 10