Appropriation (2017/18 Supplementary Estimates) Act 2018
Appropriation (2017/18 Supplementary Estimates) Act 2018
Appropriation (2017/18 Supplementary Estimates) Act 2018: repealed, on 21 August 2018, by section 10 of the Appropriation (2018/19 Estimates) Act 2018 (2018 No 23).
Appropriation (2017/18 Supplementary Estimates) Act 2018
Reprint as at 21 August 2018

Appropriation (2017/18 Supplementary Estimates) Act 2018
Public Act |
2018 No 12 |
|
Date of assent |
26 June 2018 |
|
Commencement |
see section 2 |
Appropriation (2017/18 Supplementary Estimates) Act 2018: repealed, on 21 August 2018, by section 10 of the Appropriation (2018/19 Estimates) Act 2018 (2018 No 23).
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 (2017/18 Supplementary Estimates) Act 2018.
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 2017/18 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 2017/18 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 2017/18 financial year (see section 12A of the Public Finance Act 1989).
5 Interpretation
(1)
In this Act, unless the context otherwise requires,—
2017/18 financial year means the financial year ending with 30 June 2018
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 and 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 2018 (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 2017/18 financial year
Existing appropriations varied
(1)
If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2017/18 Estimates) Act 2017, 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 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
(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 2017/18 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.
New multi-year appropriations authorised
(2)
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
(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—
(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 2017/18 financial year; and
(ii)
in advance, but within the scope, of the appropriation.
(6)
In column 4 of Schedule 2, references to the term of the 51st Parliament include the period starting at the dissolution of that Parliament and ending at the close of polling day at the 2017 general election.
Existing multi-year appropriations revoked
(7)
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 capital expenditure “Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYA”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2018.
(8)
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 capital expenditure “Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2018.
(9)
The appropriation authorised by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016 for Vote Internal Affairs for the category of non-departmental capital expenditure “Chatham Islands Wharf Redevelopment”
is revoked with effect from the close of 30 June 2018.
(10)
The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Parliamentary Service for the category of non-departmental other expenses “Party and Member Support - Māori”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2018.
(11)
The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Parliamentary Service for the category of non-departmental other expenses “Party and Member Support - United Future”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2018.
(12)
The appropriation authorised by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2017 - 2021”
is revoked with effect from the close of 30 June 2018.
8 Capital injections authorised for 2017/18 financial year
Limits of existing authorisations varied
(1)
If the Appropriation (2017/18 Estimates) Act 2017 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 2017/18 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 2017/18 financial year; and
(b)
in advance of the authorisation.
Schedule 1 Appropriations for 2017/18 financial year
| Column 1 | Column 2 | Column 3 | Column 4 | |||
|---|---|---|---|---|---|---|
| Vote |
Page reference in Supplementary Estimates (B.7) |
Appropriation |
Amount $(000) |
|||
| Arts, Culture and Heritage | Departmental Output Expenses | |||||
| 2 | First World War Centenary | 261 | ||||
| 2 | Heritage Services | (788) | ||||
| Non-Departmental Other Expenses | ||||||
| 3 | Commonwealth War Graves | (647) | ||||
| 3 | Development and Maintenance of War Graves, Historic Graves and Monuments | 160 | ||||
| Non-Departmental Capital Expenditure | ||||||
| 3 | National War Memorial - Capital Investment | 250 | ||||
| 3 | National War Memorial Park | 2,150 | ||||
| Multi-Category | ||||||
| 3 | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 1,538 | ||||
| Attorney-General | Multi-Category | |||||
| 16 | Law Officer Functions | 663 | ||||
| Audit | Multi-Category | |||||
| 22 | Statutory Auditor Function | 13 | ||||
| Building and Housing | Departmental Output Expenses | |||||
| 30 | Community Housing Regulatory Authority | 150 | ||||
| 30 | Greater Christchurch Recovery | 200 | ||||
| 30 | KiwiBuild Unit | 3,350 | ||||
| 30 | Residential Advisory Services | 1,900 | ||||
| 30 | Residential Tenancy and Unit Title Services | 1,500 | ||||
| 30 | Special Housing Areas | 3,000 | ||||
| 30 | Weathertight Services | (850) | ||||
| Non-Departmental Output Expenses | ||||||
| 31 | KiwiBuild Operations | 5,000 | ||||
| Benefits or Related Expenses | ||||||
| 31 | KiwiSaver HomeStart grant | (12,000) | ||||
| Non-Departmental Other Expenses | ||||||
| 31 | Christchurch City Council Home Ownership Initiative | 3,071 | ||||
| 31 | Housing Assistance | (348) | ||||
| 31 | Remediation of Facades and Parapets of Unreinforced Masonry Buildings in at risk areas | 3,000 | ||||
| Multi-Category | ||||||
| 32 | Policy Advice and Related Outputs | 1,893 | ||||
| 32 | Temporary Accommodation Services | 6,616 | ||||
| Business, Science and Innovation | Departmental Output Expenses | |||||
| 54 | Commerce and Consumer Affairs: Consumer Information | 160 | ||||
| 54 | Commerce and Consumer Affairs: Official Assignee Functions | 600 | ||||
| 54 | Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights | 1,870 | ||||
| 54 | Commerce and Consumer Affairs: Registration and Provision of Statutory Information | 1,250 | ||||
| 54 | Commerce and Consumer Affairs: Standards Development and Approval | 1,820 | ||||
| 54 | Communications: Cyber Security Services | 482 | ||||
| 54 | Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business | 2,330 | ||||
| 54 | Economic Development: Property Management Services | 4,542 | ||||
| 55 | Economic Development: Property Management within the State Sector | 1,045 | ||||
| 55 | Energy and Resources: Management of the Crown Mineral Estate | 690 | ||||
| 55 | Regional Economic Development: Regional Economic Development Programme | 2,828 | ||||
| 55 | Research, Science and Innovation: Innovative Partnerships | 940 | ||||
| Non-Departmental Output Expenses | ||||||
| 55 | Commerce and Consumer Affairs: Economic Regulation Inquiries | (1,000) | ||||
| 55 | Commerce and Consumer Affairs: Enforcement of General Market Regulation | 750 | ||||
| 55 | Commerce and Consumer Affairs: Retirement Commissioner | (100) | ||||
| 56 | Communications: Emergency Telecommunications Services | 1,008 | ||||
| 56 | Communications: Enforcement of Telecommunications Sector Regulation | 250 | ||||
| 56 | Economic Development: Hurunui/Kaikōura Earthquakes Response - Tourism Support Package | 59 | ||||
| 56 | Energy and Resources: Management of IEA Oil Stocks | 1,000 | ||||
| 56 | Science and Innovation: Marsden Fund | (350) | ||||
| 56 | Science and Innovation: National Measurement Standards | (300) | ||||
| Non-Departmental Other Expenses | ||||||
| 57 | Economic Development: 35th America’s Cup Celebrations | 250 | ||||
| 57 | Economic Development: Earthquake Business Recovery Grants | 152 | ||||
| 57 | Economic Development: Edgecumbe Business Support | 170 | ||||
| 57 | Economic Development: Management Development Fund | 195 | ||||
| 57 | Economic Development: Māori Innovation Fund | 1,248 | ||||
| 57 | Economic Development: Ōpōtiki Harbour Development | 840 | ||||
| 57 | Economic Development: Support for Team New Zealand | 5,000 | ||||
| 58 | Science and Innovation: Catalyst Fund | (4,800) | ||||
| 58 | Science and Innovation: Regional Research Institutes | (12,060) | ||||
| 58 | Tourism Infrastructure Fund | (20,000) | ||||
| Multi-Category | ||||||
| 59 | Policy Advice and Related Outputs | (315) | ||||
| 60 | Regional Economic Development: Provincial Growth Fund | 123,757 | ||||
| 61 | Science and Innovation: Callaghan Innovation - Operations | 300 | ||||
| 61 | Science and Innovation: Contract Management | 207 | ||||
| 61 | Science and Innovation: Strategic Science Investment Fund | (8,930) | ||||
| 62 | Science and Innovation: Talent and Science Promotion | (1,000) | ||||
| 63 | Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand | (5,000) | ||||
| 63 | Support the Growth and Development of New Zealand Firms, Sectors and Regions | 7,726 | ||||
| 64 | Tourism Facilities | (668) | ||||
| Communications Security and Intelligence | Intelligence and Security Department Expenses and Capital Expenditure | |||||
| 122 | Communications Security and Intelligence | (1,006) | ||||
| Conservation | Departmental Output Expenses | |||||
| 126 | Conservation with the Community | 6,316 | ||||
| 126 | Crown Contribution to Regional Pest Management | (200) | ||||
| 126 | Management of Historic Heritage | (70) | ||||
| 126 | Management of Natural Heritage | 6,664 | ||||
| 126 | Management of Recreational Opportunities | 16,605 | ||||
| Non-Departmental Output Expenses | ||||||
| 126 | Community Conservation Funds | (5,531) | ||||
| 126 | Management Services - Natural and Historic Places | (696) | ||||
| Non-Departmental Other Expenses | ||||||
| 127 | Depreciation - Crown Property, Plant and Equipment | (731) | ||||
| 127 | Impairment of Public Conservation Land | 4,841 | ||||
| 127 | Loss on Disposal of Crown Property, Plant and Equipment | (1,925) | ||||
| 127 | Mātauranga Māori Fund | 139 | ||||
| 127 | The Pike River Mine Site | 592 | ||||
| 127 | Vesting of Reserves | 4,402 | ||||
| Non-Departmental Capital Expenditure | ||||||
| 127 | Crown Land Acquisitions | 3,240 | ||||
| 127 | Pike River Memorial and Museum | (777) | ||||
| 127 | Purchase and Development of Reserves | 5,078 | ||||
| Multi-Category | ||||||
| 128 | Identification and Implementation of Protection for Natural and Historic Places | (5,405) | ||||
| 128 | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | (3,400) | ||||
| Corrections | Departmental Output Expenses | |||||
| 142 | Re-offending is Reduced | 20,870 | ||||
| Non-Departmental Other Expenses | ||||||
| 142 | Waikeria Corrections and Treatment Facility | 7,500 | ||||
| Multi-Category | ||||||
| 142 | Policy Advice and Ministerial Services | 915 | ||||
| 143 | Public Safety is Improved | 60,815 | ||||
| Courts | Non-Departmental Other Expenses | |||||
| 152 | Court and Coroner Related Costs | 15,000 | ||||
| 153 | Tribunal Related Fees and Expenses | 8,163 | ||||
| Multi-Category | ||||||
| 153 | Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | 944 | ||||
| Customs | Departmental Output Expenses | |||||
| 166 | Clearance and Enforcement Services Related to Craft | (941) | ||||
| 166 | Clearance and Enforcement Services Related to Goods | 5,201 | ||||
| 166 | Clearance and Enforcement Services Related to Passengers and Crew | (2,935) | ||||
| 166 | Information and Intelligence Services | (333) | ||||
| 166 | International Services and Ministerial Servicing | 2,006 | ||||
| 166 | Policy Advice | 470 | ||||
| 166 | Revenue Collection | 1,600 | ||||
| Defence | Departmental Output Expenses | |||||
| 178 | Evaluation, Audit & Assessment of Performance | (437) | ||||
| 178 | Management of Equipment Procurement | 10 | ||||
| Non-Departmental Capital Expenditure | ||||||
| 178 | Defence Equipment | (25,585) | ||||
| Multi-Category | ||||||
| 178 | Policy Advice and Related Outputs | 948 | ||||
| Defence Force | Departmental Output Expenses | |||||
| 188 | Air Force Capabilities Prepared for Joint Operations and Other Tasks | 44,027 | ||||
| 188 | Army Capabilities Prepared for Joint Operations and Other Tasks | (8,480) | ||||
| 188 | Navy Capabilities Prepared for Joint Operations and Other Tasks | (8,727) | ||||
| Benefits or Related Expenses | ||||||
| 189 | Assessments, Treatment & Rehabilitation | 3,586 | ||||
| 189 | Special Annuities | 1 | ||||
| 189 | Veterans’ Independence Programme | (327) | ||||
| 189 | Veterans Support Entitlement | 3,524 | ||||
| Non-Departmental Other Expenses | ||||||
| 189 | Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | (270) | ||||
| 189 | Grant Payments to Non-Government Organisations | 270 | ||||
| Multi-Category | ||||||
| 190 | Advice to the Government | 14 | ||||
| 190 | Operations Contributing to New Zealand’s Security, Stability and Interests | 3,423 | ||||
| 191 | Protection of New Zealand and New Zealanders | (4,727) | ||||
| Education | Departmental Output Expenses | |||||
| 208 | Place-Based Initiative - Te Tai Tokerau, Northland | 650 | ||||
| 208 | School Property Portfolio Management | 179,908 | ||||
| 208 | Support and Resources for Education Providers | (1,046) | ||||
| 208 | Support and Resources for Parents and the Community | 550 | ||||
| Non-Departmental Output Expenses | ||||||
| 208 | Contribution to the Education Council of Aotearoa New Zealand | 793 | ||||
| 208 | Provision of Information and Advisory Services | (12,232) | ||||
| 209 | Qualifications Support Structures | (280) | ||||
| 209 | Quality Assurance | 265 | ||||
| 209 | School Managed Network Funding | 1,700 | ||||
| 209 | School Transport | 3,000 | ||||
| 209 | Secondary School Assessments | 280 | ||||
| Benefits or Related Expenses | ||||||
| 209 | Boarding Allowances | (2,000) | ||||
| 209 | Home Schooling Allowances | 900 | ||||
| 210 | National Study Awards | (2,560) | ||||
| 210 | Scholarships for Students to Attend Private Schools | (300) | ||||
| 210 | Teacher Trainee Scholarships | 560 | ||||
| Non-Departmental Other Expenses | ||||||
| 210 | Early Childhood Education | 23,501 | ||||
| 210 | Impairment of Debts and Assets and Debt Write-Offs | 1,500 | ||||
| 210 | Integrated Schools Property | 6,146 | ||||
| 210 | Interest Subsidy for Schools | (60) | ||||
| 210 | Primary Education | (13,199) | ||||
| 211 | Secondary Education | (4,320) | ||||
| 211 | Support for Early Childhood Education Providers | (3,700) | ||||
| Non-Departmental Capital Expenditure | ||||||
| 211 | Schools Furniture and Equipment | 5,005 | ||||
| Multi-Category | ||||||
| 211 | Improved Quality Teaching and Learning | 13,676 | ||||
| 212 | Outcomes for Target Student Groups | 22,267 | ||||
| 212 | Oversight of the Education System | 9,283 | ||||
| Education Review Office | Multi-Category | |||||
| 240 | Quality of Education: Evaluations and Services | 1,494 | ||||
| Environment | Departmental Output Expenses | |||||
| 246 | Ministerial Services | 26 | ||||
| Non-Departmental Output Expenses | ||||||
| 246 | Community Environment Fund | 94 | ||||
| 246 | Contaminated Sites Remediation Fund | 1,052 | ||||
| 246 | Environmental Protection Authority: Decision Making functions | 752 | ||||
| 246 | Environmental Protection Authority: Monitoring and Enforcement functions | (650) | ||||
| 247 | Te Mana o Te Wai - restoring the life-giving capacity of fresh water | (1,449) | ||||
| 247 | The Fresh Water Improvement Fund | (3,300) | ||||
| Non-Departmental Other Expenses | ||||||
| 247 | Allocation of New Zealand Units | 252,100 | ||||
| 247 | Exclusive Economic Zone Major Prosecutions Fund | 500 | ||||
| 247 | Impairment of Debt Relating to Climate Change Activities | 10,550 | ||||
| 247 | Transitional Support for Local Government and Iwi | (620) | ||||
| Multi-Category | ||||||
| 248 | Climate Change | 4,087 | ||||
| 248 | Environmental Management Obligations and Programmes | 232 | ||||
| 249 | Improving Environmental Management | 3,096 | ||||
| 249 | Mitigating Environmental Hazards and Waste | 577 | ||||
| Finance | Departmental Output Expenses | |||||
| 268 | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 100 | ||||
| 268 | Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | (100) | ||||
| 268 | Design and Establishment of Christchurch Regeneration Acceleration Facility | 500 | ||||
| 268 | Design and Establishment of the Green Investment Fund | 1,000 | ||||
| 268 | Policy Advice - Finance | 2,885 | ||||
| 268 | Provision of Financial Operations Services and Operational Advice | (81) | ||||
| Non-Departmental Output Expenses | ||||||
| 269 | Management of Anchor Projects by Ōtākaro Limited | 3,209 | ||||
| 269 | Management of the Crown’s Obligations for Geothermal Wells | 269 | ||||
| 269 | Management of the New Zealand Superannuation Fund | 131 | ||||
| Non-Departmental Other Expenses | ||||||
| 269 | Ahu Whenua Trust Ex-gratia Payment | 9,000 | ||||
| 269 | Crown Residual Liabilities | 254 | ||||
| 269 | Earthquake Commission - Clean-up of Edgecumbe Properties | 455 | ||||
| 269 | Fair value write down on initial recognition of Sale of Fairway Resolution Ltd | 150 | ||||
| 270 | Impairment of Investment in Southern Response Earthquake Services Ltd | 137,000 | ||||
| 270 | Review and Reform of Local Government Infrastructure Arrangements | 1,017 | ||||
| 270 | Unwind of Discount Rate Used in the Present Value Calculation - Rehabilitation of Stockton Mine Acid Mine Drainage | 3,000 | ||||
| 270 | Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd | 4,210 | ||||
| Non-Departmental Capital Expenditure | ||||||
| 270 | Canterbury Earthquake National Memorial | 8,500 | ||||
| 270 | Crown Asset Management Limited - Acquisition of Residual Assets | 1,000 | ||||
| 271 | Deferred Receipt of Proceeds from Sale of Fairway Resolution Limited | 1,000 | ||||
| 271 | NZ Superannuation Fund - Contributions | 500,000 | ||||
| 271 | Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt | 43 | ||||
| 271 | Southern Response Earthquake Services Ltd: Equity Investment | 137,000 | ||||
| 271 | Tamaki Regeneration Company Limited - Equity Injection | 87,000 | ||||
| Multi-Category | ||||||
| 271 | Greater Christchurch Anchor Projects | (20,176) | ||||
| 273 | Management of Landcorp Protected Land Agreement | 4,794 | ||||
| 273 | Management of New Zealand House, London | 10,244 | ||||
| 274 | Management of the Crown’s agreement with Taitokerau Forests Limited | 4,745 | ||||
| 274 | Social Housing Reform | 4,272 | ||||
| 274 | Tax Working Group | 2,400 | ||||
| Foreign Affairs and Trade | Departmental Output Expenses | |||||
| 308 | Administration of Diplomatic Privileges and Immunities | 61 | ||||
| 308 | Consular Services | (863) | ||||
| 308 | Pacific Security Fund | 40 | ||||
| 308 | Policy Advice and Representation - International Institutions | (17,247) | ||||
| 308 | Policy Advice and Representation - Other Countries | 8,354 | ||||
| 308 | Promotional Activities - Other Countries | 24 | ||||
| 308 | Services for Other New Zealand Agencies Overseas | 850 | ||||
| Non-Departmental Other Expenses | ||||||
| 309 | Asia Pacific Economic Cooperation 2018 Support to Papua New Guinea | 5,000 | ||||
| 309 | Subscriptions to International Organisations | (2,000) | ||||
| Health | Departmental Output Expenses | |||||
| 322 | Health Sector Information Systems | 1,777 | ||||
| 322 | Managing the Purchase of Services | 6,310 | ||||
| 322 | Payment Services | (900) | ||||
| 322 | Regulatory and Enforcement Services | (583) | ||||
| 322 | Sector Planning and Performance | 48 | ||||
| Non-Departmental Output Expenses | ||||||
| 322 | Auckland Health Projects Integrated Investment Plan | (280) | ||||
| 322 | Health and Disability Support Services - Auckland DHB | 12,101 | ||||
| 322 | Health and Disability Support Services - Bay of Plenty DHB | 519 | ||||
| 322 | Health and Disability Support Services - Canterbury DHB | 8,136 | ||||
| 323 | Health and Disability Support Services - Capital and Coast DHB | (3,268) | ||||
| 323 | Health and Disability Support Services - Counties-Manukau DHB | (2,113) | ||||
| 323 | Health and Disability Support Services - Hawkes Bay DHB | (1,767) | ||||
| 323 | Health and Disability Support Services - Hutt DHB | (3,241) | ||||
| 323 | Health and Disability Support Services - Lakes DHB | 4,616 | ||||
| 323 | Health and Disability Support Services - MidCentral DHB | (5,203) | ||||
| 323 | Health and Disability Support Services - Nelson-Marlborough DHB | 59 | ||||
| 323 | Health and Disability Support Services - Northland DHB | 7,124 | ||||
| 323 | Health and Disability Support Services - South Canterbury DHB | (1,078) | ||||
| 323 | Health and Disability Support Services - Southern DHB | (5,701) | ||||
| 323 | Health and Disability Support Services - Tairāwhiti DHB | 542 | ||||
| 323 | Health and Disability Support Services - Taranaki DHB | (3,296) | ||||
| 323 | Health and Disability Support Services - Waikato DHB | 15,758 | ||||
| 323 | Health and Disability Support Services - Wairarapa DHB | (1,407) | ||||
| 323 | Health and Disability Support Services - Waitemata DHB | 13,650 | ||||
| 324 | Health and Disability Support Services - West Coast DHB | (746) | ||||
| 324 | Health and Disability Support Services - Whanganui DHB | (303) | ||||
| 324 | Health Sector Projects Operating Expenses | 10,328 | ||||
| 324 | Monitoring and Protecting Health and Disability Consumer Interests | 1,100 | ||||
| 324 | National Child Health Services | (2,000) | ||||
| 324 | National Contracted Services - Other | (3,500) | ||||
| 324 | National Disability Support Services | 29,306 | ||||
| 324 | National Elective Services | 9,628 | ||||
| 324 | National Emergency Services | 160 | ||||
| 324 | National Health Information Systems | (3,208) | ||||
| 324 | National Māori Health Services | (4,078) | ||||
| 324 | National Maternity Services | 19,900 | ||||
| 324 | National Mental Health Services | 2,373 | ||||
| 324 | National Personal Health Services | (1,350) | ||||
| 324 | Primary Health Care Strategy | (2,000) | ||||
| 325 | Problem Gambling Services | 300 | ||||
| 325 | Public Health Service Purchasing | (29,904) | ||||
| 325 | Supporting Equitable Pay for Care and Support Workers | 20,300 | ||||
| Non-Departmental Other Expenses | ||||||
| 325 | International Health Organisations | (187) | ||||
| 325 | Legal Expenses | 1,000 | ||||
| 325 | Provider Development | (5,750) | ||||
| Non-Departmental Capital Expenditure | ||||||
| 325 | Deficit Support for DHBs | 36,924 | ||||
| 325 | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | (182,749) | ||||
| 325 | Health Sector Projects | (7,446) | ||||
| Multi-Category | ||||||
| 325 | Policy Advice and Ministerial Servicing | (400) | ||||
| Internal Affairs | Departmental Output Expenses | |||||
| 370 | Administration of Grants | 65 | ||||
| 370 | Local Government Services | 216 | ||||
| Benefits or Related Expenses | ||||||
| 370 | Rates Rebate Scheme | (5,500) | ||||
| Non-Departmental Other Expenses | ||||||
| 371 | Chatham Islands Wharves - Operational Costs | (142) | ||||
| 371 | Crown-owned Assets at Lake Taupō - Maintenance Costs | 492 | ||||
| 371 | Depreciation on Official Residences | 52 | ||||
| 371 | Members of the Executive - Travel | (8,078) | ||||
| 371 | Miscellaneous Grants - Internal Affairs | 6,368 | ||||
| 371 | Official Residences - Maintenance Costs | 248 | ||||
| 371 | Public Inquiries | 723 | ||||
| 371 | Services Supporting the Executive - Travel | 8,078 | ||||
| Non-Departmental Capital Expenditure | ||||||
| 372 | Capital Investments - Lake Taupō | 2,346 | ||||
| 372 | Capital Investments - Official Residences | 639 | ||||
| Multi-Category | ||||||
| 372 | Civic Information Services | (6,152) | ||||
| 373 | Community Funding Schemes | (124) | ||||
| 373 | Community Information and Advisory Services | 381 | ||||
| 374 | Information and Technology Services | 10,430 | ||||
| 374 | Ministerial Support Services | 279 | ||||
| 375 | Policy Advice | 3,530 | ||||
| 375 | Regulatory Services | 1,641 | ||||
| 375 | Services Supporting the Executive | 4,030 | ||||
| 376 | Support for Statutory and Other Bodies | 6,064 | ||||
| Justice | Departmental Output Expenses | |||||
| 414 | Administration of Legal Services | (1,639) | ||||
| 414 | Justice and Emergency Agencies Property and Shared Services | (1,668) | ||||
| 414 | Public Defence Service | 2,500 | ||||
| 414 | Sector Leadership and Support | 1,084 | ||||
| Non-Departmental Output Expenses | ||||||
| 414 | Crime Prevention and Community Safety Programmes | (2,318) | ||||
| 415 | Services from the Human Rights Commission | 300 | ||||
| Non-Departmental Other Expenses | ||||||
| 415 | Compensation for Wrongly Convicted Individuals | 1,562 | ||||
| 415 | Victims’ Services | (699) | ||||
| Multi-Category | ||||||
| 416 | Justice Policy Advice and Related Services | (8,887) | ||||
| Labour Market | Departmental Output Expenses | |||||
| 434 | Workplace Relations and Safety - Employment Relations Services | 1,751 | ||||
| 434 | Workplace Relations and Safety - Shared Services Support | 750 | ||||
| Non-Departmental Other Expenses | ||||||
| 435 | Employment - He Poutama Rangatahi/Youth Employment Pathways | 5,275 | ||||
| 435 | Workplace Relations and Safety - International Labour Organisation | 59 | ||||
| Multi-Category | ||||||
| 436 | Immigration Services | 51,472 | ||||
| 436 | Policy Advice and Related Outputs | (2,135) | ||||
| Lands | Departmental Output Expenses | |||||
| 454 | Administering the Overseas Investment Regime | 1,300 | ||||
| 454 | Administering the Residential Property Regime | 1,550 | ||||
| Non-Departmental Output Expenses | ||||||
| 454 | Forestry Plantation Activity | 4,015 | ||||
| Non-Departmental Other Expenses | ||||||
| 454 | Impairment of Land for Treaty Settlements | 11,481 | ||||
| 454 | Land Liabilities | (500) | ||||
| 454 | Loss on sale of Landbank properties | 12,025 | ||||
| 455 | Rates on Crown Land | 1,500 | ||||
| Non-Departmental Capital Expenditure | ||||||
| 455 | Capital Improvements | 402 | ||||
| 455 | Crown Acquisitions - Huntly East | (1,000) | ||||
| 455 | Crown Purchases- Land Exchanges | 250 | ||||
| 455 | Purchase of Assets for Possible Use in future Treaty of Waitangi settlements | (7,144) | ||||
| Multi-Category | ||||||
| 455 | Canterbury Earthquake Recovery Land Ownership and Management | 39,131 | ||||
| 456 | Crown Land | 3,799 | ||||
| 456 | Location Based Information | 4,770 | ||||
| 457 | Policy Advice and Related Services | 221 | ||||
| 457 | Property Rights | 20,000 | ||||
| 457 | Purchase and Preparation of Assets for Possible Use in future Treaty of Waitangi Settlements | 18,308 | ||||
| Māori Development | Departmental Output Expenses | |||||
| 478 | Hōtaka Ratonga Whenua Māori (Māori Land Service Programme) | 9,594 | ||||
| 478 | Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) | 138 | ||||
| Non-Departmental Output Expenses | ||||||
| 478 | Kōtuitui Te Ture Whenua (Te Ture Whenua Network) | (2,043) | ||||
| 478 | Tahua Whanaketanga Māori (Māori Development Fund) | 621 | ||||
| 478 | Te Kōtuitui Hanga Whare mō ngāi Māori (Māori Housing) | 1,419 | ||||
| 478 | Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes) | 340 | ||||
| 479 | Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation) | (869) | ||||
| Non-Departmental Other Expenses | ||||||
| 479 | Takoha a te Karauna ki te Hapori o Parihaka (Crown Contribution to the Parihaka Community) | 9,000 | ||||
| 479 | Te Pūtahi Paoho | (131) | ||||
| Multi-Category | ||||||
| 479 | Hauora me te Oranga Māori (Māori Health and Wellbeing) | (1,000) | ||||
| 480 | Takatutanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment) | (1,346) | ||||
| 480 | Tohutohu Kaupapa Here me ngā Huanga Patata (Policy Advice and Related Outputs) | 3,086 | ||||
| 480 | Whanaketanga Ohanga Māori (Māori Economic Development) | (2,283) | ||||
| Official Development Assistance | Departmental Output Expenses | |||||
| 496 | Management of New Zealand Official Development Assistance | (163) | ||||
| Ombudsmen | Departmental Output Expenses | |||||
| 504 | Investigation and Resolution of Complaints About Government Administration | 5 | ||||
| Pacific Peoples | Multi-Category | |||||
| 508 | Policy Advice and Ministerial Servicing | 358 | ||||
| Parliamentary Service | Departmental Output Expenses | |||||
| 518 | Support Services to the Speaker | 7 | ||||
| Non-Departmental Other Expenses | ||||||
| 518 | Members’ Communications | 14 | ||||
| 519 | Write-off of capitalised expenditure | 3,540 | ||||
| Non-Departmental Capital Expenditure | ||||||
| 519 | Parliamentary Accommodation Strategy | (7,760) | ||||
| Multi-Category | ||||||
| 519 | Operations, Information and Advisory Services | 449 | ||||
| Police | Departmental Output Expenses | |||||
| 548 | Case Resolution and Support to Judicial Process | 8,029 | ||||
| 548 | General Crime Prevention Services | 11,127 | ||||
| 548 | Investigations | 6,027 | ||||
| 548 | Police Primary Response Management | (10,969) | ||||
| 548 | Road Safety Programme | 11,257 | ||||
| 548 | Specific Crime Prevention Services and Maintenance of Public Order | 5,607 | ||||
| Multi-Category | ||||||
| 549 | Policy Advice and Ministerial Services | 1,283 | ||||
| Primary Industries and Food Safety | Non-Departmental Output Expenses | |||||
| 564 | Climate Change Research | 153 | ||||
| Non-Departmental Other Expenses | ||||||
| 564 | Aquaculture Settlements | (18,000) | ||||
| 564 | Compensation and Ex-Gratia Payments following a Biosecurity Event | 75,000 | ||||
| Multi-Category | ||||||
| 565 | Administration and Management of Crown Forestry Assets and Operations | 3,995 | ||||
| 565 | Border and Domestic Biosecurity Risk Management | 58,078 | ||||
| 565 | Development and Implementation of Food Safety Policy Advice | (3,106) | ||||
| 566 | Development and Implementation of Primary Industries Policy Advice | 3,492 | ||||
| 567 | Food Safety | (8,429) | ||||
| 568 | Grants and Programmes | 7,592 | ||||
| 568 | Growth and Development of the Forestry Sector | 13,960 | ||||
| 569 | Sustainable Economic Development and Trade | 1,354 | ||||
| Prime Minister and Cabinet | Departmental Output Expenses | |||||
| 594 | Canterbury Earthquake Recovery | 160 | ||||
| 594 | Support for Inquiry into EQC | 592 | ||||
| Non-Departmental Other Expenses | ||||||
| 594 | Contributions to Local Authorities Following an Emergency Event | 580 | ||||
| 594 | Crown Contribution for Christ Church Cathedral Reinstatement | 10,000 | ||||
| 594 | Emergency Expenses | (2,000) | ||||
| 594 | Emergency Management Preparedness Grants | 152 | ||||
| 594 | Fair Value Write-down of Suspensory Loan for Christ Church Cathedral Reinstatement | 15,000 | ||||
| 595 | Inquiry into EQC | 216 | ||||
| 595 | Rehabilitation of Kaikōura Harbour | 1,750 | ||||
| 595 | Restoration of Kaikōura District Three Waters Network | 600 | ||||
| Non-Departmental Capital Expenditure | ||||||
| 595 | Suspensory Loan for Christ Church Cathedral Reinstatement | 15,000 | ||||
| Multi-Category | ||||||
| 595 | Emergency Management | 11,566 | ||||
| 596 | Government House Buildings and Assets | 250 | ||||
| 596 | Policy Advice and Support Services | 3,436 | ||||
| Revenue | Departmental Output Expenses | |||||
| 622 | Investigations | (20,940) | ||||
| 622 | Management of Debt and Outstanding Returns | (8,357) | ||||
| 622 | Policy Advice | (163) | ||||
| 622 | Services to Inform the Public About Entitlements and Meeting Obligations | 15,795 | ||||
| 622 | Services to Process Obligations and Entitlements | (9,446) | ||||
| Benefits or Related Expenses | ||||||
| 623 | KiwiSaver: Interest | (2,000) | ||||
| 623 | KiwiSaver: Tax Credit | 34,000 | ||||
| 623 | Paid Parental Leave Payments | (41,000) | ||||
| Non-Departmental Other Expenses | ||||||
| 624 | Impairment of Debt Relating to Child Support | 5,000 | ||||
| 624 | Impairment of Debt Relating to Student Loans | (34,000) | ||||
| 624 | Initial Fair Value Write-Down Relating to Student Loans | (38,000) | ||||
| Security Intelligence | Intelligence and Security Department Expenses and Capital Expenditure | |||||
| 638 | Security Intelligence | 9,246 | ||||
| Serious Fraud | Departmental Output Expenses | |||||
| 642 | Investigation and Prosecution of Serious Financial Crime | 376 | ||||
| Social Development | Departmental Output Expenses | |||||
| 648 | Corporate Support Services | (18,541) | ||||
| 648 | Data, Analytics and Evidence Services | 6,861 | ||||
| 648 | Income Support and Assistance to Seniors | 9,637 | ||||
| 648 | Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments | (2,691) | ||||
| 648 | Management of Service Cards | (967) | ||||
| 648 | Management of Student Loans | 1,422 | ||||
| 648 | Management of Student Support | 733 | ||||
| 648 | Place-based Initiatives - Tairawhiti Local Leadership | 166 | ||||
| 648 | Planning, Correspondence and Monitoring | 1,122 | ||||
| 648 | Policy Advice | 72 | ||||
| 648 | Processing of Veterans’ Pensions | 204 | ||||
| 649 | Promoting Positive Outcomes for Disabled People | 1,518 | ||||
| 649 | Promoting Positive Outcomes for Seniors | 165 | ||||
| Non-Departmental Output Expenses | ||||||
| 649 | Families Commission | (10,709) | ||||
| 649 | Supporting Equitable Pay for Care and Support Workers | 7,610 | ||||
| Benefits or Related Expenses | ||||||
| 649 | Childcare Assistance | 6,745 | ||||
| 649 | Disability Assistance | 2,529 | ||||
| 650 | Hardship Assistance | 21,682 | ||||
| 650 | Jobseeker Support and Emergency Benefit | 47,480 | ||||
| 650 | New Zealand Superannuation | 46,754 | ||||
| 650 | Orphan’s/Unsupported Child’s Benefit | 4,859 | ||||
| 650 | Sole Parent Support | 5,854 | ||||
| 650 | Special Circumstance Assistance | (90) | ||||
| 650 | Student Allowances | 25,395 | ||||
| 650 | Study Scholarships and Awards | (3,000) | ||||
| 650 | Supported Living Payment | 16,709 | ||||
| 651 | Transitional Assistance | (186) | ||||
| 651 | Veterans’ Pension | 2,083 | ||||
| 651 | Work Assistance | 799 | ||||
| 651 | Youth Payment and Young Parent Payment | (1,512) | ||||
| Non-Departmental Other Expenses | ||||||
| 651 | Debt Write-downs | (17,455) | ||||
| 651 | Extraordinary Care Fund | (800) | ||||
| Non-Departmental Capital Expenditure | ||||||
| 651 | Recoverable Assistance | 1,482 | ||||
| 651 | Student Loans | (109,996) | ||||
| Multi-Category | ||||||
| 651 | Community Support Services | 1,514 | ||||
| 652 | Improved Employment and Social Outcomes Support | 3,321 | ||||
| 653 | Partnering for Youth Development | 12 | ||||
| Social Housing | Benefits or Related Expenses | |||||
| 684 | Accommodation Assistance | 12,795 | ||||
| Non-Departmental Other Expenses | ||||||
| 684 | Social Housing Provider Development | 3,246 | ||||
| Multi-Category | ||||||
| 684 | Community Group Housing | 386 | ||||
| 684 | Emergency Housing | 76,698 | ||||
| 685 | Social Housing Outcomes Support | 9,925 | ||||
| 685 | Social Housing Purchasing | 34,657 | ||||
| State Services | Departmental Output Expenses | |||||
| 698 | Designing and Implementing Social Investment | 6,207 | ||||
| 698 | Place-based Initiatives - National Support | 200 | ||||
| 698 | Place-based Initiatives - South Auckland Social Investment Board | 95 | ||||
| Non-Departmental Other Expenses | ||||||
| 698 | Remuneration and Related Employment Costs of Chief Executives | 2,075 | ||||
| Multi-Category | ||||||
| 698 | Policy Advice and Management of the Public Management System | 886 | ||||
| Statistics | Departmental Output Expenses | |||||
| 708 | Data Futures Partnership | 101 | ||||
| Multi-Category | ||||||
| 708 | Official Statistics | 5,940 | ||||
| Tertiary Education | Non-Departmental Output Expenses | |||||
| 716 | Administration of and Support for the Careers System | 18,775 | ||||
| 716 | Administration of and Support for the Tertiary Sector | 3,702 | ||||
| 716 | International Education Programmes | (383) | ||||
| 716 | Tertiary Education Research and Research-Based Teaching | 7,500 | ||||
| 716 | Tertiary Sector / Industry Collaboration Projects | (594) | ||||
| Non-Departmental Capital Expenditure | ||||||
| 717 | Support for Lincoln University | 65,000 | ||||
| 717 | Support for Tai Poutini Polytechnic | 6,450 | ||||
| Multi-Category | ||||||
| 718 | Tertiary Tuition and Training | 254,125 | ||||
| Transport | Departmental Output Expenses | |||||
| 730 | Milford Sound / Piopiotahi Aerodrome Operation and Administration | 155 | ||||
| Non-Departmental Output Expenses | ||||||
| 730 | Accident or Incident Investigation and Reporting | 310 | ||||
| 730 | Licensing Activities | 3,550 | ||||
| 731 | Regional Fuel Tax Administration | 1,000 | ||||
| Non-Departmental Other Expenses | ||||||
| 731 | Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges | 2,000 | ||||
| 731 | SuperGold Card - public transport concessions for cardholders | (310) | ||||
| 731 | Urban Cycleways - Local Routes | (9,750) | ||||
| Non-Departmental Capital Expenditure | ||||||
| 732 | Auckland Transport Package Loan | 6,000 | ||||
| 732 | Rail - KiwiRail Equity Injection | 27,641 | ||||
| 732 | Rail - KiwiRail Holdings Limited | 40,000 | ||||
| 732 | Rail - Wellington Metro Rail Network Upgrade | (10,339) | ||||
| 732 | Regional State Highways | 14,300 | ||||
| 732 | Reinstatement of South Island Main North Line | 140,000 | ||||
| 732 | Reinstatement of South Island State Highway 1 | (325,000) | ||||
| 732 | Urban Cycleways - Crown Assets | 503 | ||||
| Multi-Category | ||||||
| 733 | Policy Advice and Related Outputs | 2,049 | ||||
| 733 | Policy Advice and Related Outputs - Civil Aviation | 300 | ||||
| 733 | Policy Advice and Related Outputs - Maritime | 79 | ||||
| 734 | Reinstatement of the South Island Transport Corridors | 445,000 | ||||
| Treaty Negotiations | Non-Departmental Other Expenses | |||||
| 756 | Agreed Payments for Foreshore and Seabed Deeds of Agreement | 15,530 | ||||
| 756 | Claimant Funding | 1,850 | ||||
| 756 | Contribution to Parihaka community engagement with the Crown support package | 250 | ||||
| 756 | Contribution toward Determining Customary Interests in the Marine and Coastal Area | 1,200 | ||||
| 756 | Crown Contribution to Facilitate the Transfer of Landcorp Assets to Ngāti Kahungunu ki Wairarapa Tāmaki nui-a-Rua | 2,425 | ||||
| 756 | Loss on Sale of Commercial Properties | 440 | ||||
| Non-Departmental Capital Expenditure | ||||||
| 756 | Crown Share in Kaweka Gwavas Forestry Company Limited | 6,111 | ||||
| 756 | Crown Share in Patunamu Forest Limited | 2,466 | ||||
| Multi-Category | ||||||
| 757 | Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 1,796 | ||||
| Vulnerable Children, Oranga Tamariki | Departmental Output Expenses | |||||
| 770 | Adoption Services | 175 | ||||
| 770 | Data, Analytics and Evidence Services | 64 | ||||
| 770 | Ministerial Services | 25 | ||||
| 770 | Policy Advice | 91 | ||||
| 770 | Supporting Equitable Pay for Care and Support Workers | 323 | ||||
| Departmental Other Expenses | ||||||
| 770 | Transformation Programme: Investing in New Zealand Children and their Families | 4,400 | ||||
| Multi-Category | ||||||
| 770 | Investing in Children and Young People | 21,125 | ||||
| Women | Multi-Category | |||||
| 782 | Policy Advice and Related Services | 112 |
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 | |||||
| Arts, Culture and Heritage | Non-Departmental Other Expenses | |||||||||
| 4 | New Zealand Screen Production Grant - New Zealand | Balance of period from 1 July 2017 to 30 June 2021 (inclusive) | 518 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 4 | Regional Culture and Heritage Fund (RCHF) | Balance of period from 1 July 2016 to 30 June 2019 (inclusive) | (200) | 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 (2016/17 Supplementary Estimates) Act 2017 | ||||||
| Building and Housing | Non-Departmental Output Expenses | |||||||||
| 33 | KiwiBuild Housing | Period from 1 April 2018 to 30 June 2022 (inclusive) | 210,000 | |||||||
| Non-Departmental Capital Expenditure | ||||||||||
| 33 | KiwiBuild Capital | Period from 1 April 2018 to 30 June 2022 (inclusive) | 1,865,755 | |||||||
| 33 | Vacant or Underutilised Crown Land Programme | Balance of period from 1 July 2017 to 30 June 2022 (inclusive) | 51,050 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| Business, Science and Innovation | Non-Departmental Output Expenses | |||||||||
| 64 | Economic Development: Assistance with Hosting of the 36th America’s Cup | Period from 1 April 2018 to 30 June 2022 (inclusive) | 100,000 | |||||||
| 66 | National Science Challenges | Balance of period from 1 October 2013 to 30 June 2018 (inclusive) | (67,000) | In reduction of the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014, as varied by section 7 of the Appropriation (2014/15 Supplementary Estimates) Act 2015 | ||||||
| 66 | Repayable Grants for Start-Ups | Balance of period from 1 July 2017 to 30 June 2019 (inclusive) | 5,538 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 66 | Research and Development Growth Grants | Balance of period from 1 July 2017 to 30 June 2022 (inclusive) | 25,789 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 67 | Targeted Business Research and Development Funding | Balance of period from 1 July 2017 to 30 June 2022 (inclusive) | 3,835 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| Non-Departmental Other Expenses | ||||||||||
| 67 | Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment | Balance of period from 1 July 2017 to 30 June 2022 (inclusive) | 30,000 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 67 | Economic Development: Major Events Development Fund 2017-2022 | Balance of period from 1 July 2017 to 30 June 2022 (inclusive) | 325 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 67 | Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 | Balance of period from 1 July 2017 to 30 June 2021 (inclusive) | 4,970 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 68 | Economic Development: Regional Growth Initiatives (2016 - 2021) | Balance of period from 1 July 2016 to 30 June 2021 (inclusive) | (20,286) | 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 (2016/17 Supplementary Estimates) Act 2017 | ||||||
| Non-Departmental Capital Expenditure | ||||||||||
| 68 | Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYA | Balance of period from 1 July 2016 to 1 January 2021 (inclusive) (but see section 7(7) of this Act) | (210,000) | In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016 | ||||||
| 68 | Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021 | Balance of period from 1 July 2016 to 30 June 2021 (inclusive) (but see section 7(8) of this Act) | (372,500) | In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016 | ||||||
| 69 | Infrastructure: Broadband Investment | Period from 1 April 2018 to 30 June 2021 (inclusive) | 582,500 | |||||||
| Conservation | Non-Departmental Output Expenses | |||||||||
| 129 | Predator Free New Zealand | Balance of period from 1 November 2016 to 30 June 2020 (inclusive) | (188) | In reduction of the authority provided by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017 | ||||||
| Education | Non-Departmental Output Expenses | |||||||||
| 213 | Teacher-Led Innovation fund | Balance of period from 1 July 2015 to 30 June 2020 (inclusive) | (300) | 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 (2016/17 Supplementary Estimates) Act 2017 | ||||||
| Non-Departmental Capital Expenditure | ||||||||||
| 213 | Schools Payroll Sustainability Loan | Period from 1 October 2017 to 30 September 2020 (inclusive) | 13,225 | |||||||
| Finance | Non-Departmental Capital Expenditure | |||||||||
| 275 | Crown Infrastructure Partners Limited - Equity Injection | Period from 9 April 2018 to 30 June 2022 (inclusive) | 600,000 | |||||||
| 275 | Participation in Dividend Reinvestment Plans by the Mixed Ownership Model Companies | Period from 14 February 2018 to 30 June 2022 (inclusive) | 80,000 | |||||||
| Foreign Affairs and Trade | Non-Departmental Output Expenses | |||||||||
| 309 | Expo 2020 Dubai | Period from 1 July 2017 to 30 June 2021 (inclusive) | 53,240 | |||||||
| Official Development Assistance | Non-Departmental Other Expenses | |||||||||
| 496 | International Development Assistance | Balance of period from 1 July 2015 to 30 June 2018 (inclusive) | (5,355) | In reduction of the authority provided by section 7 of the Appropriation (2015/16 Estimates) Act 2015, as varied by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016 | ||||||
| Parliamentary Service | Non-Departmental Other Expenses | |||||||||
| 520 | Party and Member Support - ACT | Balance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election | 437 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 521 | Party and Member Support - Green | Balance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election | (6,993) | In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 521 | Party and Member Support - Labour | Balance of the term of the 51st Parliament | (22) | In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as most recently varied by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017 | ||||||
| 521 | 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 for the next general election | 3,772 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 522 | Party and Member Support - Māori | Balance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election (but see section 7(10) of this Act) | (2,307) | In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 522 | Party and Member Support - National | Balance of the term of the 51st Parliament | (110) | In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014, as most recently varied by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017 | ||||||
| 522 | 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 for the next general election | 8,620 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 523 | Party and Member Support - New Zealand First | Balance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election | (5,399) | In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 523 | Party and Member Support - United Future | Balance of period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election (but see section 7(11) of this Act) | (1,116) | In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
|
Pike River Re-entry |
Departmental Output Expenses | |||||||||
| 540 | Pike River Recovery | Period from 31 January 2018 to 31 December 2019 (inclusive) | 21,974 | |||||||
| Non-Departmental Output Expenses | ||||||||||
| 540 | Independent Advice on Pike River Recovery | Period from 31 January 2018 to 31 December 2019 (inclusive) | 75 | |||||||
| Primary Industries and Food Safety | Non-Departmental Other Expenses | |||||||||
| 569 | Afforestation Grant Scheme | Balance of period from 1 July 2016 to 30 June 2021 (inclusive) | (10,363) | In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016 | ||||||
| 569 | Forestry and Other Economic Development, and Erosion Control | Balance of period from 1 July 2017 to 30 June 2021 (inclusive) | (16,940) | In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 570 | Primary Growth Partnership | Balance of period from 1 July 2017 to 30 June 2022 (inclusive) | (80,892) | In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| 570 | Water Storage and Irrigation Investment Proposals | Balance of period from 1 July 2016 to 30 June 2021 (inclusive) | (37,900) | 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 (2016/17 Supplementary Estimates) Act 2017 | ||||||
| Non-Departmental Capital Expenditure | ||||||||||
| 570 | Crown Irrigation Investments Limited | Balance of period from 1 July 2014 to 30 June 2018 (inclusive) | (20,000) | 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 (2014/15 Supplementary Estimates) Act 2015 | ||||||
| 570 | Crown Irrigation Investments Limited | Balance of period from 1 July 2017 to 30 June 2021 (inclusive) | (10,200) | In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| Revenue | Departmental Other Expenses | |||||||||
| 624 | Transformation | Balance of period from 1 July 2017 to 30 June 2021 (inclusive) | 26,254 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017 | ||||||
| Statistics | Departmental Output Expenses | |||||||||
| 709 | 2018 Census of Population and Dwellings | Balance of period from 1 July 2014 to 30 June 2019 (inclusive) | 2,000 | 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 (2014/15 Supplementary Estimates) Act 2015 | ||||||
| Treaty Negotiations | Non-Departmental Other Expenses | |||||||||
| 757 | Historical Treaty of Waitangi Settlements 2018 - 2022 | Period from 30 June 2018 to 30 June 2022 (inclusive) | 1,400,000 | In replacement of the authority provided by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017, as revoked by section 7(12) of this Act |
Schedule 3 Capital injections authorised for 2017/18 financial year
| Column 1 | Column 2 | Column 3 | ||
|---|---|---|---|---|
| Department |
Page reference in Supplementary Estimates (B.7) |
Amount $(000) |
||
| Business, Innovation and Employment, Ministry of | 69 | 7,670 | ||
| Conservation, Department of | 129 | (34,079) | ||
| Corrections, Department of | 143 | 17,000 | ||
| Defence Force, New Zealand | 191 | 10,209 | ||
| Education, Ministry of | 213 | 4,906 | ||
| Foreign Affairs and Trade, Ministry of | 310 | (8,680) | ||
| Health, Ministry of | 326 | 2,000 | ||
| Inland Revenue Department | 625 | (123,000) | ||
| Internal Affairs, Department of | 377 | 1,489 | ||
| Land Information New Zealand | 458 | 1,550 | ||
| Parliamentary Service | 524 | 1,000 | ||
| Police, New Zealand | 549 | (570) | ||
| Primary Industries, Ministry for | 571 | (19,716) | ||
| Prime Minister and Cabinet, Department of the | 597 | 100 | ||
| Social Development, Ministry of | 655 | 25,466 | ||
| Statistics New Zealand | 709 | (16,027) | ||
| Te Kāhui Whakamana Rua Tekau mā Iwa - Pike River Recovery Agency | 541 | 500 | ||
| Treasury, The | 276 | 3,000 |
Reprints notes
1 General
This is a reprint of the Appropriation (2017/18 Supplementary Estimates) Act 2018 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 (2018/19 Estimates) Act 2018 (2018 No 23): section 10