Appropriation (2023/24 Supplementary Estimates) Act 2024
Appropriation (2023/24 Supplementary Estimates) Act 2024
Appropriation (2023/24 Supplementary Estimates) Act 2024: repealed, on 1 October 2024, by section 10 of the Appropriation (2024/25 Estimates) Act 2024 (2024 No 38).
Appropriation (2023/24 Supplementary Estimates) Act 2024
Version as at 1 October 2024

Appropriation (2023/24 Supplementary Estimates) Act 2024
Public Act |
2024 No 22 |
|
Date of assent |
29 June 2024 |
|
Commencement |
see section 2 |
Appropriation (2023/24 Supplementary Estimates) Act 2024: repealed, on 1 October 2024, by section 10 of the Appropriation (2024/25 Estimates) Act 2024 (2024 No 38).
Note
The Parliamentary Counsel Office has made editorial and format changes to this version using the powers under subpart 2 of Part 3 of the Legislation Act 2019.
Note 4 at the end of this version provides a list of the amendments included in it.
This Act is administered by the Treasury.
Contents
The Parliament of New Zealand enacts as follows:
1 Title
This Act is the Appropriation (2023/24 Supplementary Estimates) Act 2024.
2 Commencement
This Act comes into force on the day after Royal assent.
3 Application
(1)
Section 7 and Schedule 2 apply to the periods set out in Schedule 2.
(2)
The rest of this Act applies to the 2023/24 financial year.
4 Overview
This Act meets the requirements of the Public Finance Act 1989 for parliamentary control over expenditure by the Crown and Offices of Parliament as follows:
(a)
section 6 and Schedule 1 make or vary appropriations that authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the 2023/24 financial year (see section 4(1) of the Public Finance Act 1989); and
(b)
section 7 and Schedule 2 make 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 2023/24 financial year (see section 12A of the Public Finance Act 1989).
5 Interpretation
(1)
In this Act, unless the context otherwise requires,—
2023/24 financial year means the financial year ending with 30 June 2024
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 (other than a multi-category appropriation),—
(i)
in the table headed “Multi-Year Appropriations”
; and
(ii)
in the column headed “Type, Title, Scope and Period of Appropriations”
; and
(iii)
in the statement directly under the title of the appropriation; and
(c)
in the case of an appropriation under section 7 that is a multi-category appropriation,—
(i)
in the table headed “Multi-Year Multi-Category Appropriations”
; and
(ii)
in the column headed “Title, Overarching Purpose and Period of Appropriations and Type and Scope of Categories”
; and
(iii)
in the statement directly under the name of each of the individual categories that are included in the appropriation
Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2024 (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 2023/24 financial year
Existing appropriations varied
(1)
If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2023/24 Estimates) Act 2023, 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 2023/24 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 2023/24 financial year; and
(ii)
in advance, but within the scope, of the appropriation.
Existing multi-year appropriations revoked
(6)
The appropriation authorised by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021 for Vote Building and Construction for the category of non-departmental other expenses “Residential Earthquake-Prone Buildings Financial Assistance Scheme: Fair value write down”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2024.
(7)
The appropriation authorised by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021 for Vote Business, Science and Innovation for the category of departmental output expenses “Economic and Regional Development: Operational support for Grants and Crown investments”
is revoked with effect from the close of 30 June 2024.
(8)
The appropriation authorised by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021 for Vote Business, Science and Innovation for the category of non-departmental other expenses “Economic and Regional Development: Supporting Infrastructure Projects”
is revoked with effect from the close of 30 June 2024.
(9)
The appropriation authorised by section 7 of the Appropriation (2022/23 Estimates) Act 2022 for Vote Business, Science and Innovation for the category of non-departmental other expenses “Energy and Resources: Low Emission Transport Fund Freight Decarbonisation Grants 2022 - 2027”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2024.
(10)
The appropriation authorised by section 7 of the Appropriation (2023/24 Estimates) Act 2023 for Vote Business, Science and Innovation for the category of non-departmental other expenses “Energy and Resources: Support for Household Access to Efficient Lighting 2023 -2028”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2024.
(11)
The appropriation authorised by section 7 of the Appropriation (2022/23 Estimates) Act 2022 for Vote Conservation for the category of non-departmental output expenses “Kermadec Rangitāhua Ocean Sanctuary / Te Kāhui o te Moana o Rangitāhua”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2024.
(12)
The appropriation authorised by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 for Vote Finance for the category of non-departmental capital expenditure “Crown Standby Loan Facility for Air New Zealand”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2024.
(13)
The appropriation authorised by section 7 of the Appropriation (2022/23 Estimates) Act 2022 for Vote Housing and Urban Development for the category of non-departmental capital expenditure “Affordable Housing Fund - Capital Funding”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2024.
(14)
The appropriation authorised by section 7 of the Appropriation (2023/24 Estimates) Act 2023 for Vote Parliamentary Service for the category of non-departmental other expenses “Party and Member Support 54th Parliament - ACT”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2024.
(15)
The appropriation authorised by section 7 of the Appropriation (2023/24 Estimates) Act 2023 for Vote Parliamentary Service for the category of non-departmental other expenses “Party and Member Support 54th Parliament - Green”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2024.
(16)
The appropriation authorised by section 7 of the Appropriation (2023/24 Estimates) Act 2023 for Vote Parliamentary Service for the category of non-departmental other expenses “Party and Member Support 54th Parliament - Labour”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2024.
(17)
The appropriation authorised by section 7 of the Appropriation (2023/24 Estimates) Act 2023 for Vote Parliamentary Service for the category of non-departmental other expenses “Party and Member Support 54th Parliament - National”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2024.
(18)
The appropriation authorised by section 7 of the Appropriation (2023/24 Estimates) Act 2023 for Vote Parliamentary Service for the category of non-departmental other expenses “Party and Member Support 54th Parliament - Te Paati Māori”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2024.
(19)
The appropriation authorised by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 for Vote Te Arawhiti for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2023 - 2027”
is revoked with effect from the close of 30 June 2024.
8 Capital injections authorised for 2023/24 financial year
Limits of existing authorisations varied
(1)
If the Appropriation (2023/24 Estimates) Act 2023 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 2023/24 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 2023/24 financial year; and
(b)
in advance of the authorisation.
Schedule 1 Appropriations for 2023/24 financial year
| 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 | Subscriptions to International Organisations | 300 | ||||
| Multi-Category | ||||||
| 2 | Agriculture: Programmes Supporting Sustainability | (2,527) | ||||
| 3 | Biosecurity: Border and Domestic Biosecurity Risk Management | 75,487 | ||||
| 4 | Development and Implementation of Primary Industries Policy Advice | (5,819) | ||||
| 5 | Fisheries: Managing the Resource Sustainably | (4,720) | ||||
| 5 | Food Safety: Protecting Consumers | 4,934 | ||||
| 6 | North Island Weather Events | 15,703 | ||||
| Arts, Culture and Heritage | Departmental Output Expenses | |||||
| 36 | Heritage Services | 850 | ||||
| Non‑Departmental Output Expenses | ||||||
| 36 | Promotion and Support of the Arts and Film | 640 | ||||
| Non‑Departmental Other Expenses | ||||||
| 37 | COVID‑19 - Cultural Sector Response and Recovery | 3,971 | ||||
| 37 | Heritage and Cultural Sector Initiatives | (7,790) | ||||
| 37 | Maintenance of War Graves, Historic Graves and Memorials | 3,922 | ||||
| 37 | Supporting Commemorations and Anniversaries | (1,900) | ||||
| Attorney-General | Multi-Category | |||||
| 52 | Law Officer Functions | 7,737 | ||||
| Audit | Departmental Output Expenses | |||||
| 60 | Audit and Assurance Services | 150 | ||||
| Multi-Category | ||||||
| 60 | Statutory Auditor Function | 549 | ||||
| Building and Construction | Departmental Output Expenses | |||||
| 70 | Insurance Claims Resolution | (826) | ||||
| 70 | Occupational Licensing | (22) | ||||
| 70 | Residential Tenancy and Unit Title Services | (750) | ||||
| 70 | Weathertight Services | (2,177) | ||||
| Multi-Category | ||||||
| 70 | Building Policy, Regulation and Advice | 5,105 | ||||
| 71 | Isolation and Quarantine Management | 450 | ||||
| 71 | Residential Earthquake-Prone Building Support Services | 1,791 | ||||
| 71 | Temporary Accommodation Services | 16,990 | ||||
| Business, Science and Innovation | Departmental Output Expenses | |||||
| 90 | Commerce and Consumer Affairs: Consumer Information | (36) | ||||
| 90 | Commerce and Consumer Affairs: Insurance Claims Resolution | 2,715 | ||||
| 90 | Commerce and Consumer Affairs: Official Assignee Functions | 5,464 | ||||
| 90 | Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights | 313 | ||||
| 90 | Commerce and Consumer Affairs: Registration and Provision of Statutory Information | (3,339) | ||||
| 90 | Commerce and Consumer Affairs: Standards Development and Approval | 89 | ||||
| 90 | Commerce and Consumer Affairs: Trading Standards | 415 | ||||
| 90 | Communications: Cyber Security Services | (12,297) | ||||
| 90 | Communications: Management and Enforcement of the Radiocommunications Act 1989 | 7,313 | ||||
| 90 | Communications: Management of Emergency Telecommunications Capabilities | 6,500 | ||||
| 91 | Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business | (2,453) | ||||
| 91 | Economic Development: Operational Support of the Regional Business Partner Network | (2,693) | ||||
| 91 | Economic Development: Tupu Tai Internship Programme | 953 | ||||
| 91 | Energy and Resources: Information Services | 878 | ||||
| 91 | Energy and Resources: Management of the Crown Mineral Estate | 900 | ||||
| 91 | Police: Administration of the Retail Crime Subsidy Scheme | (166) | ||||
| 91 | Public Service: Property Management Services | 12,744 | ||||
| 91 | Public Service: Property Management within the State Sector | 1,274 | ||||
| 91 | Regional Development: Operational Support | 9,443 | ||||
| 91 | Research, Science and Innovation: Departmental administration of in-year payments loans 2022-2026 | (400) | ||||
| 92 | Research, Science and Innovation: Innovative Partnerships | 1,376 | ||||
| 92 | Tourism: Tourism Fund Management | (431) | ||||
| Non‑Departmental Output Expenses | ||||||
| 92 | Commerce and Consumer Affairs: Competition Studies | 550 | ||||
| 92 | Commerce and Consumer Affairs: Economic Regulation Inquiries | 1,000 | ||||
| 92 | Communications: Addressing Māori Interests in Radio Spectrum | 14,250 | ||||
| 93 | Digital Economy and Communications: Funding to address Māori Interests in radio spectrum | 8,000 | ||||
| 93 | Economic Development: Game Development Sector Rebate | (38,737) | ||||
| 93 | Economic Development: Operation of the Future of Work Forum | (100) | ||||
| 93 | Economic Development: Supporting Just Transitions | (2,140) | ||||
| 93 | Energy and Resources: Assisting Households in Energy Hardship | 846 | ||||
| 93 | Energy and Resources: Electricity Industry Governance and Market Operations | 561 | ||||
| 93 | Energy and Resources: Energy Efficiency and Conservation | 750 | ||||
| 93 | Police: Retail Crime Subsidy Scheme | 7,650 | ||||
| 93 | Research, Science and Innovation: Endeavour Fund | (5,958) | ||||
| 93 | Research, Science and Innovation: Founder and Startup Support | 143 | ||||
| 93 | Research, Science and Innovation: Health Research Fund | 7,500 | ||||
| 94 | Research, Science and Innovation: Non‑departmental administration of in-year payments loans 2022-2026 | 550 | ||||
| 94 | Research, Science and Innovation: Partnered Research Fund | 5,235 | ||||
| 94 | Research, Science and Innovation: Student Grant | 8,603 | ||||
| 94 | Research, Science and Innovation: Transitional Support to Research and Development Performing Businesses | 25,000 | ||||
| 94 | Tourism: COVID‑19 Tourism Response | (17,661) | ||||
| 94 | Tourism: Marketing New Zealand as a Visitor Destination | (500) | ||||
| Non‑Departmental Other Expenses | ||||||
| 94 | Auckland Community Safety Initiatives | 100 | ||||
| 94 | Communications: Centre of Digital Excellence (CODE) Regional Hubs | (2,250) | ||||
| 94 | Cyclone - Regional support for the impacts of Cyclone Gabrielle and January 2023 weather events | 10,000 | ||||
| 95 | Energy and Resources: Establishing a Renewable Electricity System on Chatham Island | (3,000) | ||||
| 95 | Energy and Resources: International Energy Agency Contribution | 46 | ||||
| 95 | Energy and Resources: National New-Energy Development Centre | (7,000) | ||||
| 95 | Impairment of Debt and Debt Write Offs | (150) | ||||
| 95 | Māori Development: Māori Innovation Fund | 1,850 | ||||
| 95 | Public Sector Pay Adjustment - Business, Science and Innovation Remuneration Cost Pressure | 1,000 | ||||
| 96 | Regional Development: Fair Value Write Down on capital investments | 5,000 | ||||
| 96 | Regional Development: Worker Redeployment Package | 1,266 | ||||
| 96 | Research, Science and Innovation: Catalyst Fund | (4,000) | ||||
| 96 | Research, Science and Innovation: Innovative Partnerships Strategic Facilitation Fund | 1,953 | ||||
| 96 | Sector Strategies and Facilitation | 1,073 | ||||
| 96 | Tourism Infrastructure Fund | 1,557 | ||||
| 96 | Tourism: GST Obligation for Tourism New Zealand | 13,883 | ||||
| 96 | Tourism: Tourism Strategic Infrastructure and System Capability | (80) | ||||
| Non‑Departmental Capital Expenditure | ||||||
| 96 | Communications: Radio Spectrum Management Rights - Capital | 165,600 | ||||
| 96 | Energy and Resources: Crown Energy Efficiency - Capital Injection | 9,462 | ||||
| 96 | Investment in the Financial Markets Authority | (1,391) | ||||
| 96 | Regional Development: Investments through Crown-owned Companies for the North Island Weather Events Primary Producer Finance Scheme | 80,000 | ||||
| 97 | Regional Development: Transfer of Investments to Crown-owned Companies | 25,000 | ||||
| 97 | Research, Science and Innovation: Callaghan Innovation | (1,340) | ||||
| 97 | Research, Science and Innovation: The New Zealand Institute for Plant and Food Research Limited Response and Recovery | 17,000 | ||||
| Multi-Category | ||||||
| 97 | Commerce and Consumer Affairs: Enforcement of General Market Regulation | 607 | ||||
| 98 | Digital Economy and Communications: Digital Technologies Industry Transformation Plan | 52,588 | ||||
| 99 | Economic Development: Industry Transformation Programme | (30,360) | ||||
| 99 | Economic Development: Supporting Regional Just Transitions | 6,909 | ||||
| 100 | Energy and Resources: Investment in Infrastructure Projects | 34,583 | ||||
| 100 | Energy and Resources: Renewable Energy in Communities and Public and Māori housing | 5,778 | ||||
| 101 | Policy Advice and Related Services to Ministers | 4,895 | ||||
| 101 | Regional Development: Infrastructure Reference Group Fund | 9,948 | ||||
| 102 | Regional Development: Provincial Growth Fund | 94,195 | ||||
| 102 | Regional Development: Regional Strategic Partnership Fund | 58,010 | ||||
| 102 | Research, Science and Innovation: Contract Management | 1,072 | ||||
| 103 | Research, Science and Innovation: Strategic Science Investment Fund | (1,250) | ||||
| 103 | Research, Science and Innovation: Talent and Science Promotion | (2,012) | ||||
| 104 | Research, Science and Innovation: Targeted Business Research and Development Funding | (6,103) | ||||
| 104 | Research, Science and Innovation: Wellington Science City | 1,100 | ||||
| 104 | Sector Analysis and Facilitation | 203 | ||||
| 104 | Services and Advice to Support Well-functioning Financial Markets | 1,562 | ||||
| 105 | Small Business Enabling Services | 36,044 | ||||
| 105 | Small Business: Business and Wellbeing Support | (982) | ||||
| 105 | Small Business: Digital Enablement of Small Business | (5,461) | ||||
| 106 | Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand | (199) | ||||
| 106 | Support the Growth and Development of New Zealand Firms, Sectors and Regions | (10,528) | ||||
| 106 | Tourism Facilities | 13,091 | ||||
| Communications Security and Intelligence | Intelligence and Security Department Expenses and Capital Expenditure | |||||
| 230 | Communications Security and Intelligence | 217 | ||||
| Conservation | Departmental Output Expenses | |||||
| 234 | Conservation with the Community | 7,241 | ||||
| 234 | Crown Contribution to Regional Pest Management | (434) | ||||
| 234 | Management of Historic Heritage | 3,944 | ||||
| 234 | Management of Natural Heritage | (7,964) | ||||
| 234 | Management of Recreational Opportunities | (3,949) | ||||
| Non‑Departmental Output Expenses | ||||||
| 234 | Community Conservation Funds | (12,409) | ||||
| 234 | Management Services - Natural and Historic Places | 49 | ||||
| 234 | Moutoa Gardens/Pākaitore | 22 | ||||
| Non‑Departmental Other Expenses | ||||||
| 235 | Loss on Disposal of Crown Property, Plant and Equipment | 40,454 | ||||
| 235 | Mātauranga Māori Fund | 247 | ||||
| 235 | Payment of Rates on Properties for Concessionaires | 120 | ||||
| 235 | Provision for Bad and Doubtful Debts | 900 | ||||
| 235 | Subscriptions to International Organisations | 100 | ||||
| 235 | Vesting of Reserves | 1,560 | ||||
| Non‑Departmental Capital Expenditure | ||||||
| 235 | Hump Ridge Great Walk | (186) | ||||
| 235 | Milford Flood Protection | 400 | ||||
| 236 | Pike River Memorial and Museum | (921) | ||||
| 236 | Purchase and Development of Reserves | 6,725 | ||||
| Multi-Category | ||||||
| 236 | Identification and Implementation of Protection for Natural and Historic Places | (9,843) | ||||
| 236 | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | 6,667 | ||||
| 237 | Provincial Growth Fund - Conservation Projects | 9,897 | ||||
| Corrections | Departmental Output Expenses | |||||
| 262 | Re-offending is Reduced | 160 | ||||
| Departmental Other Expenses | ||||||
| 262 | Transfer of Three Waters Assets | 1,000 | ||||
| Non‑Departmental Other Expenses | ||||||
| 262 | Waikeria Corrections and Treatment Facility | 36 | ||||
| Multi-Category | ||||||
| 262 | Policy Advice and Ministerial Services | (491) | ||||
| 263 | Public Safety is Improved | 92,399 | ||||
| Courts | Non‑Departmental Other Expenses | |||||
| 276 | Court and Coroner Related Costs | 12,476 | ||||
| 277 | Tribunal Related Fees and Expenses | 319 | ||||
| Multi-Category | ||||||
| 277 | Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | 21,584 | ||||
| Customs | Departmental Output Expenses | |||||
| 296 | Border System Performance | 300 | ||||
| 296 | Goods Clearance and Enforcement | (6,177) | ||||
| 296 | Revenue Collection and Other Services | 3,816 | ||||
| 296 | Travellers Clearance and Enforcement | 2,824 | ||||
| Defence | Departmental Output Expenses | |||||
| 306 | Ministry of Defence Outputs | 2,710 | ||||
| Multi-Category | ||||||
| 306 | Defence Capabilities | (44,024) | ||||
| Defence Force | Departmental Output Expenses | |||||
| 314 | Air Force Capabilities Prepared for Joint Operations and Other Tasks | 19,224 | ||||
| 314 | Army Capabilities Prepared for Joint Operations and Other Tasks | 21,324 | ||||
| 314 | Navy Capabilities Prepared for Joint Operations and Other Tasks | 38,464 | ||||
| Multi-Category | ||||||
| 315 | Advice to the Government | 4,000 | ||||
| 315 | Operations Contributing to New Zealand’s Security, Stability and Interests | (500) | ||||
| 316 | Policy Advice And Other Services For Veterans | 2,068 | ||||
| 316 | Protection of New Zealand and New Zealanders | (8,712) | ||||
| Education | Departmental Output Expenses | |||||
| 334 | School Property Portfolio Management | 460,799 | ||||
| 334 | Support and Resources for Parents and the Community | (52) | ||||
| Non‑Departmental Output Expenses | ||||||
| 334 | Contributions to Other Education-related Organisations | 3,107 | ||||
| 334 | Early Learning | (57,077) | ||||
| 334 | School Transport | 6,670 | ||||
| 334 | Schooling Improvement | 1,366 | ||||
| 335 | Support for Early Learning Providers | (184) | ||||
| Benefits or Related Expenses | ||||||
| 335 | Home Schooling Allowances | (123) | ||||
| 335 | Scholarships and Awards for Students | (168) | ||||
| 335 | Scholarships and Awards for Teachers and Trainees | 2,726 | ||||
| Non‑Departmental Other Expenses | ||||||
| 335 | Impairment of Debts and Assets and Debt Write-Offs | 3,586 | ||||
| 335 | Integrated Schools Property | 13,170 | ||||
| 335 | School Asset Sale Proceeds to Schools | 1,400 | ||||
| Non‑Departmental Capital Expenditure | ||||||
| 335 | Schools Furniture and Equipment | (2,500) | ||||
| Multi-Category | ||||||
| 336 | Improved Quality Teaching and Learning | 14,895 | ||||
| 336 | Outcomes for Target Student Groups | 54,250 | ||||
| 337 | Oversight and Administration of the Qualifications System | 66 | ||||
| 337 | Oversight of the Education System | 3,433 | ||||
| 337 | Primary and Secondary Education | 749,537 | ||||
| Education Review Office | Departmental Output Expenses | |||||
| 362 | Evaluations of the Quality of Education | 583 | ||||
| 362 | Independent Monitoring and Assurance of the Oranga Tamariki System | 10 | ||||
| Environment | Departmental Output Expenses | |||||
| 368 | Improving New Zealand’s Environment | 12,990 | ||||
| 368 | Managing Climate Change in New Zealand | 5,011 | ||||
| 368 | Spatial Planning Board | 6,812 | ||||
| 368 | Strategic Planning Reform | (6,812) | ||||
| Non‑Departmental Output Expenses | ||||||
| 368 | Contaminated Sites Remediation Fund | (1,705) | ||||
| 368 | Emissions Trading Scheme | 168 | ||||
| 368 | Environmental Protection Authority functions | 2,595 | ||||
| 369 | Iwi/hapū management planning | 255 | ||||
| 369 | Water science and economics | 536 | ||||
| Non‑Departmental Other Expenses | ||||||
| 369 | Allocation of New Zealand Units | (44,800) | ||||
| 369 | Climate Change Development Fund | (30) | ||||
| 369 | Exclusive Economic Zone Major Prosecutions Fund | 500 | ||||
| 369 | Framework Convention on Climate Change | 30 | ||||
| 370 | Loss on Sale of New Zealand Units | (160,000) | ||||
| 370 | Transitional Support for Local Government and Iwi | 6,788 | ||||
| 370 | United Nations Environment Programme | (120) | ||||
| Multi-Category | ||||||
| 370 | Product Stewardship | 14,006 | ||||
| 370 | Waste and Resource Recovery | (9,578) | ||||
| 371 | Waste Minimisation | (10,500) | ||||
| Finance | Departmental Output Expenses | |||||
| 406 | Productivity Commission - Disestablishment and Ongoing Liabilities | 550 | ||||
| 406 | Shared Support Services | 2,525 | ||||
| 406 | Southern Response Earthquake Services Independent Oversight Committee | (75) | ||||
| Non‑Departmental Output Expenses | ||||||
| 406 | Inquiries and Research into Productivity-Related Matters | (1,977) | ||||
| 406 | Management of Anchor Projects by Ōtākaro Limited | (218) | ||||
| Non‑Departmental Capital Expenditure | ||||||
| 408 | Capital contribution to the Reserve Bank of New Zealand | 500,000 | ||||
| 408 | Capital Contribution to the Reserve Bank of New Zealand - Current and Future Risk Management | 1,300,000 | ||||
| 408 | Capital Injections to Airways New Zealand for Ground-Based Navigation Aids | 10,000 | ||||
| 408 | COVID‑19: Capital Injections to Airways New Zealand | (5,000) | ||||
| 408 | NZ Superannuation Fund - Contributions | 12,000 | ||||
| 408 | Tāmaki Regeneration Company Limited - Equity Injection | (1,900) | ||||
| Multi-Category | ||||||
| 408 | Crown Company Monitoring Advice | 1,354 | ||||
| 409 | Greater Christchurch Anchor Projects | (81,436) | ||||
| 410 | Management of New Zealand House, London | 37,736 | ||||
| 410 | Greater Christchurch Regeneration | (2,100) | ||||
| Foreign Affairs | Non‑Departmental Other Expenses | |||||
| 448 | Subscriptions to International Organisations | 5,000 | ||||
| 449 | Support for Ukraine | 6,500 | ||||
| Non‑Departmental Capital Expenditure | ||||||
| 449 | Consular Loans | 400 | ||||
| 449 | New Zealand Antarctic Institute | (28,000) | ||||
| Multi-Category | ||||||
| 449 | Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders | 9,150 | ||||
| Forestry | Multi-Category | |||||
| 466 | Growth and Development of the Forestry Sector | 6,393 | ||||
| Health | Non‑Departmental Output Expenses | |||||
| 480 | Aged Care Commissioner | 81 | ||||
| 480 | Delivering hauora Māori services | 88,566 | ||||
| 480 | Delivering Hospital and Specialist Services | 1,669,078 | ||||
| 480 | Delivering Primary, Community, Public and Population Health Services | 509,779 | ||||
| 480 | Monitoring and Protecting Health and Disability Consumer Interests | 1,572 | ||||
| 480 | National Management of Pharmaceuticals | 1,535 | ||||
| 480 | National Pharmaceuticals Purchasing | 495,211 | ||||
| 480 | Problem Gambling Services | 3,530 | ||||
| Non‑Departmental Other Expenses | ||||||
| 480 | International Health Organisations | 500 | ||||
| 480 | Legal Expenses | 600 | ||||
| 481 | Loss on sale of Crown-owned assets | 750 | ||||
| Non‑Departmental Capital Expenditure | ||||||
| 481 | Capital investment in Health New Zealand | 116 | ||||
| 481 | Remediation and resolution of Holidays Act 2003 historical claims | (1,070,016) | ||||
| 481 | Residential Care Loans - Payments | 12,000 | ||||
| Multi-Category | ||||||
| 481 | Implementing the COVID‑19 Vaccine Strategy | (189,831) | ||||
| 481 | National Response to COVID‑19 Across the Health Sector | 210,961 | ||||
| 481 | Stewardship of the New Zealand health system | 48,287 | ||||
| Housing and Urban Development | Non‑Departmental Output Expenses | |||||
| 508 | Independent Review of Kāinga Ora - Homes and Communities | 500 | ||||
| 508 | Kāinga Ora - Homes and Communities | (11,000) | ||||
| 508 | Local Innovations and Partnerships | 660 | ||||
| 508 | Support Services to increase home ownership | 7,111 | ||||
| Non‑Departmental Capital Expenditure | ||||||
| 509 | Land purchase within the Housing Agency Account | 40,000 | ||||
| Multi-Category | ||||||
| 509 | Amortisation of Upfront Payments | (4,551) | ||||
| 509 | Community Group Housing | 7,100 | ||||
| 510 | Housing Programme Fair Value Impairment Loss and Inventory Disposal | (251,539) | ||||
| 510 | Managing the Housing and Urban Development Portfolio | 6,266 | ||||
| 511 | Public Housing | 3,182 | ||||
| 511 | Transitional Housing | 70,274 | ||||
| 511 | Upfront Payments | 19,118 | ||||
| Internal Affairs | Departmental Output Expenses | |||||
| 548 | Local Government Policy and Related Services | 55,879 | ||||
| 548 | Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operations | 6,802 | ||||
| Non‑Departmental Output Expenses | ||||||
| 548 | Classification of Films, Videos and Publications | 200 | ||||
| Benefits or Related Expenses | ||||||
| 548 | Rates Rebate Scheme | 8,000 | ||||
| Non‑Departmental Other Expenses | ||||||
| 549 | Chatham Islands Wharves - Operational Costs | (1,000) | ||||
| 549 | Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Non‑Departmental Operating Expenses | (100) | ||||
| 549 | Supporting Local Government with Natural Hazard Events | 2,922 | ||||
| Multi-Category | ||||||
| 550 | Civic Information Services | 70,572 | ||||
| 550 | Community Development and Funding Schemes | 2,474 | ||||
| 551 | Establishment of Water Services Entities | (122,013) | ||||
| 551 | Government Digital Services | 5,200 | ||||
| 551 | Local Government Administration | 202 | ||||
| 552 | National Archival and Library Services | 8,675 | ||||
| 552 | Offshore Betting Charges | 660 | ||||
| 553 | Policy and Related Services | (200) | ||||
| 553 | Regulatory Services | 5,960 | ||||
| 553 | Sediment and Debris Management Support | 77,600 | ||||
| 554 | Services Supporting the Executive | 5,244 | ||||
| 554 | Support for Statutory and Other Bodies | 18,562 | ||||
| 555 | Supporting Ethnic Communities | 495 | ||||
| 555 | Water Services Reform | 21,207 | ||||
| Justice | Departmental Output Expenses | |||||
| 604 | Administration of Legal Services | 403 | ||||
| 604 | Elimination of Family Violence and Sexual Violence | (3,500) | ||||
| 604 | Justice and Emergency Agencies Property and Shared Services | 2,500 | ||||
| 604 | Justice Policy Advice | 1,330 | ||||
| 604 | Public Defence Service | (903) | ||||
| Non‑Departmental Output Expenses | ||||||
| 604 | Legal Aid | (10,078) | ||||
| Non‑Departmental Other Expenses | ||||||
| 605 | Compensation for Wrongly Convicted Individuals | 4,934 | ||||
| Multi-Category | ||||||
| 605 | Community Justice Support and Assistance | 22,886 | ||||
| 606 | Establishment of Inspector-General of Defence | 1,130 | ||||
| Labour Market | Departmental Output Expenses | |||||
| 624 | Immigration - Regulation of Immigration Advisers | (63) | ||||
| 624 | Workplace Relations and Safety - Employment Relations Services | (1,632) | ||||
| Non‑Departmental Output Expenses | ||||||
| 625 | Workplace Relations and Safety - Workplace Health and Safety | 1,868 | ||||
| Non‑Departmental Other Expenses | ||||||
| 625 | Workplace Relations and Safety - International Labour Organisation | 250 | ||||
| 626 | Workplace Relations and Safety - Support for Fair Pay Agreements and Screen Industry occupational bargaining | (381) | ||||
| Multi-Category | ||||||
| 626 | Immigration Services | 73,331 | ||||
| 626 | Policy Advice and Related Services to Ministers | 633 | ||||
| Lands | Departmental Output Expenses | |||||
| 640 | Compliance with and Administration of the Overseas Investment Regime | (1,076) | ||||
| Non‑Departmental Other Expenses | ||||||
| 640 | Impairment of Intangible Assets | 791 | ||||
| Multi-Category | ||||||
| 641 | Canterbury Earthquake Recovery Land Ownership and Management | (600) | ||||
| 641 | Crown Land | 13,976 | ||||
| 642 | Location Based Information | (60,943) | ||||
| 642 | Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements | 19,147 | ||||
| Māori Development | Departmental Output Expenses | |||||
| 660 | Te whakatinanatanga o ngā wawata ā-pāpori, ā-ōhanga, ā-whakawhanaketanga ahurea o te iwi Māori | Realising the social, economic and cultural development aspirations of Māori | 1,085 | ||||
| Non‑Departmental Output Expenses | ||||||
| 660 | Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services | 5,500 | ||||
| 661 | Tahua Whanaketanga Māori | Māori Development Fund | 33,434 | ||||
| 661 | Whakaata Māori | Māori Television | 800 | ||||
| 661 | Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes | 6,695 | ||||
| Non‑Departmental Other Expenses | ||||||
| 661 | Rōpū Whakahaere, Rōpū Hapori Māori | Community and Māori Governance Organisations | (800) | ||||
| Office of the Clerk | Departmental Output Expenses | |||||
| 676 | Secretariat Services for the House of Representatives | 1,109 | ||||
| Oranga Tamariki | Departmental Output Expenses | |||||
| 690 | Adoption Services | 645 | ||||
| 690 | Crown response to the Abuse in Care Royal Commission of Inquiry and establishment of a new redress system for abuse survivors | 8,121 | ||||
| Multi-Category | ||||||
| 690 | Investing in Children and Young People | 83,837 | ||||
| Pacific Peoples | Non‑Departmental Output Expenses | |||||
| 706 | Skills Training and Employment | 193 | ||||
| Non‑Departmental Other Expenses | ||||||
| 706 | Housing Pacific Families | 35,120 | ||||
| Parliamentary Counsel | Departmental Output Expenses | |||||
| 722 | Drafting of and Access to Legislation | 1,703 | ||||
| Parliamentary Service | Departmental Output Expenses | |||||
| 726 | Support Services to the Speaker | 76 | ||||
| Non‑Departmental Other Expenses | ||||||
| 726 | Member Support - Independent | 429 | ||||
| 726 | Transitional costs between Parliaments | (350) | ||||
| Multi-Category | ||||||
| 727 | Operations, Information and Advisory Services | (4,127) | ||||
| Police | Departmental Output Expenses | |||||
| 746 | Arms Safety and Control | 14,438 | ||||
| 746 | Road Safety Programme | 10,091 | ||||
| Multi-Category | ||||||
| 746 | Policing Services | 168,808 | ||||
| Prime Minister and Cabinet | Departmental Output Expenses | |||||
| 760 | Cyber Security | 288 | ||||
| 760 | Extreme Weather Events All of Government Response | (947) | ||||
| Non‑Departmental Output Expenses | ||||||
| 760 | Centre of Excellence for Preventing and Countering Violent Extremism | (825) | ||||
| Multi-Category | ||||||
| 761 | Advice and Support Services | 6,247 | ||||
| 761 | Emergency Management Leadership and Support | 42,728 | ||||
| Public Service | Departmental Output Expenses | |||||
| 778 | Leadership of the Public Management System | 5,343 | ||||
| 778 | Supporting Implementation of a Social Wellbeing Approach | 924 | ||||
| Non‑Departmental Other Expenses | ||||||
| 778 | Remuneration and Related Employment Costs of Chief Executives | 1,566 | ||||
| Regulation | Departmental Output Expenses | |||||
| 791 | Leadership of the Regulatory Quality System | 2,334 | ||||
| Revenue | Departmental Other Expenses | |||||
| 798 | Residual activities following the transformation programme’s substantive closure | 2,312 | ||||
| Benefits or Related Expenses | ||||||
| 798 | KiwiSaver: Interest | 2,000 | ||||
| 798 | KiwiSaver: Tax Credit | (25,000) | ||||
| 799 | Paid Parental Leave Payments | (22,000) | ||||
| Non‑Departmental Other Expenses | ||||||
| 799 | COVID‑19 Resurgence Support Payment | 50 | ||||
| 799 | COVID‑19 Support Payment | 160 | ||||
| 799 | Impairment of Debt and Debt Write-Offs | 969,000 | ||||
| 799 | Impairment of Debt and Debt Write-Offs Relating to Child Support | 20,000 | ||||
| 799 | Impairment of debt relating to the SBCS | 50,000 | ||||
| 799 | Initial Fair Value Write-Down Relating to Student Loans | (81,000) | ||||
| 799 | Initial Fair Value Write-Down Relating to the Small Business Cashflow Scheme COVID‑19 | (26,000) | ||||
| 799 | Research, Science and Innovation: R&D Tax Incentive | (74,000) | ||||
| Non‑Departmental Capital Expenditure | ||||||
| 800 | Small Business Cashflow Scheme COVID‑19 | (55,000) | ||||
| Multi-Category | ||||||
| 800 | Services for Customers | 11,228 | ||||
| Security Intelligence | Intelligence and Security Department Expenses and Capital Expenditure | |||||
| 818 | Security Intelligence | 5,428 | ||||
| Serious Fraud | Departmental Output Expenses | |||||
| 822 | Prevention, Investigation and Prosecution of Serious Financial Crime | 443 | ||||
| Social Development | Departmental Output Expenses | |||||
| 828 | Administration of Service Cards | 327 | ||||
| 828 | Corporate Support Services | (2,393) | ||||
| 828 | Data, Analytics and Evidence Services | 3,880 | ||||
| 828 | Enhancement and Promotion of SuperGold Cards | 13 | ||||
| 828 | Income Support and Assistance to Seniors | (7,462) | ||||
| 828 | Investigating and Responding to Alleged Social Work Offending | 147 | ||||
| 828 | Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments | (2,500) | ||||
| 828 | Management of Student Loans | 1,473 | ||||
| 828 | Management of Student Support | 1,373 | ||||
| 828 | Planning, Correspondence and Monitoring | (2,179) | ||||
| 829 | Policy Advice | (469) | ||||
| 829 | Processing of Veterans’ Pensions | 39 | ||||
| 829 | Promoting Positive Outcomes for Seniors | 217 | ||||
| 829 | Services to Support People to Access Accommodation | (6,197) | ||||
| Non‑Departmental Output Expenses | ||||||
| 829 | Community Participation Services | 6,601 | ||||
| 829 | Social Workers Registration Board | 809 | ||||
| 829 | Student Placement Services | 215 | ||||
| 829 | Supporting Equitable Pay for Care and Support Workers | 2,460 | ||||
| Benefits or Related Expenses | ||||||
| 830 | Accommodation Assistance | 31,404 | ||||
| 830 | Childcare Assistance | (5,008) | ||||
| 830 | Disability Assistance | 30,129 | ||||
| 830 | Hardship Assistance | (45,421) | ||||
| 830 | Jobseeker Support and Emergency Benefit | (33,126) | ||||
| 830 | New Zealand Superannuation | (32,017) | ||||
| 830 | Orphan’s/Unsupported Child’s Benefit | 19,458 | ||||
| 830 | Sole Parent Support | 24,636 | ||||
| 830 | Special Circumstance Assistance | 430 | ||||
| 830 | Student Allowances | (44,556) | ||||
| 831 | Supported Living Payment | 25,941 | ||||
| 831 | Training Incentive Allowance | (1,171) | ||||
| 831 | Transitional Assistance | (374) | ||||
| 831 | Veterans’ Pension | 856 | ||||
| 831 | Winter Energy Payment | 15,991 | ||||
| 831 | Work Assistance | (406) | ||||
| 831 | Youth Payment and Young Parent Payment | 4,272 | ||||
| Non‑Departmental Other Expenses | ||||||
| 831 | Apprentice Support | (1,447) | ||||
| 831 | Business Support Subsidy Covid‑19 | 690 | ||||
| 831 | Debt Write-downs | 12,774 | ||||
| 832 | Disability-related Legal Expenses | 2,194 | ||||
| 832 | Out of School Care and Recreation Programmes | (288) | ||||
| 832 | Reimbursement of Income Related Rent Overpayments | (65) | ||||
| Non‑Departmental Capital Expenditure | ||||||
| 832 | Recoverable Assistance | (38,427) | ||||
| 832 | Student Loans | (128,583) | ||||
| Multi-Category | ||||||
| 832 | Community Support Services | 45,347 | ||||
| 833 | Housing Support Assistance | (25,138) | ||||
| 834 | Improved Employment and Social Outcomes Support | 120,997 | ||||
| 835 | Partnering for Youth Development | (977) | ||||
| 835 | Supporting Tāngata Whaikaha Māori and Disabled People | 116,493 | ||||
| Sport and Recreation | Non‑Departmental Output Expenses | |||||
| 878 | High Performance Sport | 14,650 | ||||
| 878 | Sport and Recreation Programmes | (14,650) | ||||
| Statistics | Multi-Category | |||||
| 884 | Official Statistics | 771 | ||||
| Te Arawhiti | Departmental Output Expenses | |||||
| 896 | Treaty Negotiations and Marine and Coastal Area Customary Interests | 3,995 | ||||
| Non‑Departmental Other Expenses | ||||||
| 896 | Ancillary redress: financial assistance for beneficiaries | 250 | ||||
| 896 | Claimant Funding | (1,632) | ||||
| 896 | Financial Assistance Toward Determining Customary Interests in the Marine and Coastal Area | 18,800 | ||||
| 896 | Funding to Address Waitangi Tribunal Recommendations | 500 | ||||
| 896 | Reconciliation Initiatives Outside of Treaty Settlements | 369 | ||||
| Multi-Category | ||||||
| 897 | Māori Crown Relations | 1,000 | ||||
| Tertiary Education | Departmental Output Expenses | |||||
| 910 | Stewardship and Oversight of the Tertiary Education System | (300) | ||||
| Non‑Departmental Output Expenses | ||||||
| 910 | Administration of and Support for the Tertiary Education and Careers Systems | 2,643 | ||||
| 910 | International Education Programmes | (193) | ||||
| 910 | Strategic Support for National and Regional Priorities | 714 | ||||
| 910 | Tertiary Sector / Industry Collaboration Projects | (10,000) | ||||
| Non‑Departmental Other Expenses | ||||||
| 911 | Derecognition of Wānanga | 67,512 | ||||
| 911 | Fair Value Write Down and Impairment of Loans and Advances to Tertiary Education Institutions | (45,000) | ||||
| 911 | Fees-free Payments | (25,000) | ||||
| Non‑Departmental Capital Expenditure | ||||||
| 911 | Tertiary Education Institutions’ Proceeds from Disposal of Crown Assets | (1,240) | ||||
| Multi-Category | ||||||
| 911 | Tertiary Tuition and Training | (10,203) | ||||
| Transport | Departmental Output Expenses | |||||
| 924 | Search and Rescue Training and Training Coordination | 1,082 | ||||
| 924 | Transport - Policy advice, ministerial servicing, governance, and other functions | (6,634) | ||||
| Non‑Departmental Output Expenses | ||||||
| 924 | Clean Car Standard - Operation | 3,729 | ||||
| 924 | Cyclone Gabrielle: National Land Transport Fund Operating Cost Pressure Funding | (257,600) | ||||
| 925 | Land Transport Regulatory Services | (1,000) | ||||
| 925 | Maritime Regulatory and Response Services | 1,225 | ||||
| 925 | Road User Charges Investigation and Enforcement | 3,816 | ||||
| Non‑Departmental Other Expenses | ||||||
| 926 | Clean Vehicle Standard - Issue of Credits | 150,000 | ||||
| 926 | Eastern Busway Project | 84,968 | ||||
| 926 | Membership of International Organisations | 40 | ||||
| 926 | Supporting a Chatham Islands Replacement Ship | 4,329 | ||||
| 926 | Transport Connectivity with Isolated Communities | 1,000 | ||||
| Non‑Departmental Capital Expenditure | ||||||
| 926 | Auckland Light Rail Limited - Capital injection | (52) | ||||
| 926 | Clean Car Standard - Capital | 511 | ||||
| 926 | Maritime New Zealand - Capital Injection | 200 | ||||
| 926 | Ngauranga to Petone Shared Pathway Project | 30,600 | ||||
| 927 | Rail - KiwiRail Equity Injection | 1,900 | ||||
| 927 | Rail - KiwiRail Holdings Limited | (406,462) | ||||
| Multi-Category | ||||||
| 927 | Capital Investment Package - Operating | 1,950 | ||||
| 927 | Community Connect Programme | (31,520) | ||||
| 928 | COVID‑19 - NLTF Funding for Cost Pressures and Revenue Shocks | 64,770 | ||||
| 928 | Improving Resilience of the Roading Network | (21,500) | ||||
| 928 | Mode-Shift - Planning, Infrastructure, Services, and Activities | (203,500) | ||||
| 929 | North Island Weather Events - Road Response and Reinstatement | 1,026,000 | ||||
| 929 | Reinstatement of the South Island Transport Corridors | 876 | ||||
| 929 | SuperGold Card Enhanced Public Transport Concessions Scheme | 1,790 | ||||
| 930 | Tuawhenua Provincial Growth Fund - Transport Projects | (9,932) | ||||
| Women | Departmental Output Expenses | |||||
| 982 | Improving the Lives of New Zealand Women | (5,000) | ||||
| Non‑Departmental Other Expenses | ||||||
| 982 | Payments to Non-Governmental Organisations | 1,000 |
Schedule 2 Appropriations applying for more than 1 financial year
| 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 Output Expenses | |||||||||
| 7 | Sustainable Land Management and Climate Change Research | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | (13,600) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Non‑Departmental Other Expenses | ||||||||||
| 8 | Fisheries: Aquaculture Settlements | Balance of period from 1 July 2023 to 30 June 2028 (inclusive) | 89,589 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| Arts, Culture and Heritage | Non‑Departmental Other Expenses | |||||||||
| 37 | Earthquake-prone Heritage Buildings | Balance of period from 1 July 2020 to 30 June 2024 (inclusive) | (2,745) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020, as varied by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021 | ||||||
| 38 | New Zealand Screen Production Grant - New Zealand | Balance of period from 1 July 2021 to 30 June 2025 (inclusive) | 126,856 | In addition to the authority provided by section 7 of the Appropriation (2021/22 Estimates) Act 2021, as most recently varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 38 | Regional Culture and Heritage Fund (RCHF) | Balance of period from 1 July 2023 to 30 June 2027 (inclusive) | (6,264) | In reduction of the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| Multi-Category | ||||||||||
| 38 | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | Balance of period from 1 July 2019 to 30 June 2024 (inclusive) | (790) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019, as most recently varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Building and Construction | Non‑Departmental Other Expenses | |||||||||
| 72 | Residential Earthquake-Prone Buildings Financial Assistance Scheme: Fair value write down | Balance of period from 1 November 2020 to 30 June 2025 (inclusive) (but see section 7(6) of this Act) | (6,100) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021, as varied by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 | ||||||
| Non‑Departmental Capital Expenditure | ||||||||||
| 72 | Residential Earthquake-Prone Buildings Financial Assistance Scheme: Loan Scheme for Earthquake Prone Buildings | Balance of period from 1 March 2020 to 30 June 2024 (inclusive) | (10,000) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020 | ||||||
| Business, Science and Innovation | Departmental Output Expenses | |||||||||
| 107 | Communications: Pacific Cyber Security Initiatives | Balance of period from 1 July 2020 to 30 June 2025 (inclusive) | (32) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020, as most recently varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 107 | Energy and Resources: Supporting Decommissioning of Oil Fields | Balance of period from 15 March 2021 to 30 June 2025 (inclusive) | (2,000) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Non‑Departmental Output Expenses | ||||||||||
| 109 | Energy and Resources: Advice on Viable Energy Storage Projects | Balance of period from 20 July 2020 to 30 June 2025 (inclusive) | (63,650) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021, as varied by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 | ||||||
| 109 | Energy and Resources: Implementation of the Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028 | Balance of period from 1 July 2023 to 30 June 2028 (inclusive) | (3,000) | In reduction of the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 109 | Energy and Resources: Management of IEA Oil Stocks 2020-2024 | Balance of period from 1 April 2020 to 30 June 2024 (inclusive) | (450) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020, as varied by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021 | ||||||
| 110 | Energy and Resources: Meeting Crown Obligations | Balance of period from 12 April 2021 to 30 June 2025 (inclusive) | (79,807) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021 | ||||||
| 110 | Research, Science and Innovation: Innovation Trailblazer Grant 2023-2028 | Balance of period from 1 July 2023 to 30 June 2028 (inclusive) | 5,639 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 110 | Research, Science and Innovation: New to R&D Grant 2023-2028 | Balance of period from 1 July 2023 to 30 June 2028 (inclusive) | 3,481 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 111 | Research, Science and Innovation: R&D Project Grant 2023-2028 | Balance of period from 1 July 2023 to 30 June 2028 (inclusive) | 2,500 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 111 | Research, Science and Innovation: Technology Incubator Programme 2023-2027 | Balance of period from 1 July 2023 to 30 June 2027 (inclusive) | 16,897 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| Non‑Departmental Other Expenses | ||||||||||
| 111 | Economic and Regional Development: Major Events Development Fund 2022-2027 | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | (5,820) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 112 | Economic Development: International Growth Fund 2022-2027 | Balance of period from 1 February 2023 to 30 June 2027 (inclusive) | (5,764) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 112 | Economic Development: New Zealand Screen Production Grant - International 2021-2026 | Balance of period from 1 July 2021 to 30 June 2026 (inclusive) | 500,761 | In addition to the authority provided by section 7 of the Appropriation (2021/22 Estimates) Act 2021 | ||||||
| 112 | Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2022 - 2027 | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | (507,000) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 112 | Energy and Resources: Clean Heavy Vehicles Grants 2023-2028 | Period from 1 September 2023 to 30 June 2028 (inclusive) | 27,750 | |||||||
| 113 | Energy and Resources: Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028 | Balance of period from 1 July 2023 to 30 June 2028 (inclusive) | (85,109) | In reduction of the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 113 | Energy and Resources: Low Emission Transport Fund Freight Decarbonisation Grants 2022 - 2027 | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) (but see section 7(9) of this Act) | (14,000) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022 | ||||||
| 113 | Energy and Resources: National New-Energy Development Centre 2022-2026 | Balance of period from 31 October 2021 to 30 June 2026 (inclusive) | 21,000 | In addition to the authority provided by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 | ||||||
| 113 | Energy and Resources: Public Electric Vehicle Charging Hubs and Infrastructure 2023-2028 | Balance of period from 1 July 2023 to 30 June 2028 (inclusive) | (15,000) | In reduction of the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 114 | Energy and Resources: Support for Household Access to Efficient Lighting 2023 -2028 | Balance of period from 1 July 2023 to 30 June 2028 (inclusive) (but see section 7(10) of this Act) | (15,000) | In reduction of the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 114 | Research, Science and Innovation: In-year payments fair value write-down and impairment | Balance of period from 1 April 2022 to 30 June 2026 (inclusive) | (147,000) | In reduction of the authority provided by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 | ||||||
| 114 | Sport and Recreation: 2023 FIFA Women’s World Cup | Balance of period from 1 February 2022 to 30 June 2024 (inclusive) | (2,365) | In reduction of the authority provided by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Non‑Departmental Capital Expenditure | ||||||||||
| 114 | Research, Science and Innovation: In-year payments loans | Balance of period from 1 April 2022 to 30 June 2026 (inclusive) | (533,500) | In reduction of the authority provided by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 | ||||||
| 114 | Science, Innovation and Technology: Kenepuru Science Centre 2023-2026 | Period from 1 January 2024 to 30 June 2026 (inclusive) | 25,000 | |||||||
| Conservation | Departmental Output Expenses | |||||||||
| 237 | Jobs for Nature | Balance of period from 1 November 2022 to 30 June 2026 (inclusive) | 2,276 | In addition to the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Non‑Departmental Output Expenses | ||||||||||
| 237 | Jobs for Nature | Balance of period from 1 November 2022 to 30 June 2026 (inclusive) | (2,600) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 238 | Kermadec Rangitāhua Ocean Sanctuary / Te Kāhui o te Moana o Rangitāhua | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) (but see section 7(11) of this Act) | (1,225) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022 | ||||||
| 238 | Mount Ruapehu: Management and Removal of Ski Fields Infrastructure | Period from 1 October 2023 to 30 June 2028 (inclusive) | 8,500 | |||||||
| Customs | Departmental Output Expenses | |||||||||
| 297 | Traveller Declaration System Development | Balance of period from 1 September 2021 to 30 June 2025 (inclusive) | 20,200 | In addition to the authority provided by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Defence Force | Non‑Departmental Other Expenses | |||||||||
| 317 | Unwind of Discount Rate - Veterans’ Entitlements | Balance of period from 1 July 2023 to 30 June 2026 (inclusive) | 70,000 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| Environment | Non‑Departmental Output Expenses | |||||||||
| 371 | Climate Emergency Response Fund - Waste Initiatives | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | (52,851) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022 | ||||||
| 371 | Community Environment Fund | Balance of period from 1 July 2020 to 30 June 2025 (inclusive) | (1,428) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020, as varied by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021 | ||||||
| 372 | Freshwater Improvement Fund | Balance of period from 1 July 2020 to 30 June 2025 (inclusive) | (60,000) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020, as most recently varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 372 | Indigenous Biodiversity Fund | Period from 3 September 2023 to 30 June 2028 (inclusive) | 2,950 | |||||||
| 372 | Kaipara Moana Remediation | Balance of period from 1 July 2020 to 30 June 2025 (inclusive) | (81,125) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021 | ||||||
| 372 | Regional Planning Implementation - Delivery Partners in First Tranche Regions | Period from 1 September 2023 to 30 June 2028 (inclusive) | 300 | |||||||
| 373 | Regional Planning Implementation - Non-Government Organisations | Period from 1 September 2023 to 30 June 2028 (inclusive) | 800 | |||||||
| 373 | Regional Planning Implementation - Regional Readiness | Period from 1 September 2023 to 30 June 2028 (inclusive) | 1,585 | |||||||
| 373 | Supporting Equitable Transitions and Climate Resilience for Māori | Balance of period from 1 July 2022 to 30 June 2026 (inclusive) | 18,000 | In addition to the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022 | ||||||
| Finance | Non‑Departmental Other Expenses | |||||||||
| 411 | KiwiRail - Project iReX Wind down Costs | Period from 20 April 2024 to 30 June 2025 (inclusive) | 300,000 | |||||||
| 411 | North Island Severe Weather Events- Financing Support | Period from 27 September 2023 to 30 June 2028 (inclusive) | 17,000 | |||||||
| 412 | Shovel Ready Project Funding - Crown Infrastructure Partners | Balance of period from 1 August 2020 to 30 June 2025 (inclusive) | (14,010) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021, as most recently varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Non‑Departmental Capital Expenditure | ||||||||||
| 412 | Central Crown Infrastructure Delivery Agency - Capital | Balance of period from 1 January 2023 to 1 January 2026 (inclusive) | (18,400) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 412 | COVID‑19: Loans to Air New Zealand | Balance of period from 23 March 2020 to 30 June 2024 (inclusive) | (150,000) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020, as most recently varied by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 | ||||||
| 413 | Crown Standby Loan Facility for Air New Zealand | Balance of period from 1 March 2022 to 30 June 2026 (inclusive) (but see section 7(12) of this Act) | (400,000) | In reduction of the authority provided by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 | ||||||
| 413 | New Zealand Green Investment Finance Ltd - Equity Injections for Capital Investments | Period from 1 March 2024 to 30 June 2028 (inclusive) | 100,000 | |||||||
| 414 | Toka Tū Ake Earthquake Commission Lending Facility | Period from 3 July 2023 to 30 June 2027 (inclusive) | 225,000 | |||||||
| 414 | Venture Capital Fund | Balance of period from 1 May 2020 to 30 April 2024 (inclusive) | (146,023) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 414 | Venture Capital Fund | Period from 1 May 2024 to 30 June 2028 (inclusive) | 146,023 | |||||||
| Multi-Category | ||||||||||
| 414 | Policy Advice and Financial Services | Balance of period from 1 July 2019 to 30 June 2024 (inclusive) | (1,542) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019, as most recently varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 416 | Earthquake Commission - On-Sold Canterbury Properties | Balance of period from 1 September 2019 to 30 June 2024 (inclusive) | 119,800 | In addition to the authority provided by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020, as most recently varied by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 | ||||||
| Health | Non‑Departmental Capital Expenditure | |||||||||
| 482 | Health Capital Envelope | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | 539,505 | In addition to the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Housing and Urban Development | Non‑Departmental Output Expenses | |||||||||
| 512 | Affordable Housing Fund | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | (10,000) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 512 | Authority for the Residential Property Management Regime | Period from 1 July 2023 to 30 June 2027 (inclusive) | 7,510 | |||||||
| 512 | Buying off the Plans Programme | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | (37,000) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 513 | He Kūkū ki te Kāinga - Increasing Māori Housing Supply | Balance of period from 1 July 2022 to 30 June 2025 (inclusive) | (73,139) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 513 | Infrastructure Investment to Progress Urban Development | Balance of period from 1 August 2020 to 30 June 2024 (inclusive) | (67,569) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021, as varied by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 | ||||||
| 513 | Operating the Land for Housing Programme | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | 1,541 | In addition to the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 514 | Progressing the Pipeline of Māori Housing 2022 - 2025 | Balance of period from 1 July 2022 to 30 June 2025 (inclusive) | 29,946 | In addition to the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Non‑Departmental Other Expenses | ||||||||||
| 514 | Kāinga Ora Land Programme | Balance of period from 1 July 2021 to 30 June 2026 (inclusive) | (5,000) | In reduction of the authority provided by section 7 of the Appropriation (2021/22 Estimates) Act 2021 | ||||||
| 514 | Land for Housing Operations | Balance of period from 1 July 2021 to 30 June 2026 (inclusive) | 54,858 | In addition to the authority provided by section 7 of the Appropriation (2021/22 Estimates) Act 2021, as varied by the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Non‑Departmental Capital Expenditure | ||||||||||
| 515 | Affordable Housing Fund - Capital Funding | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) (but see section 7(13) of this Act) | (50,000) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022 | ||||||
| 515 | Housing Infrastructure Fund Loans | Balance of period from 1 July 2023 to 30 June 2028 (inclusive) | 99,428 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 515 | Kāinga Ora - Homes and Communities Private Debt Refinancing Facility | Balance of period from 1 October 2022 to 30 June 2027 (inclusive) | 3,165,000 | In addition to the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 516 | Progressive Home Ownership Fund | Balance of period from 1 February 2020 to 30 June 2024 (inclusive) | (125,381) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 516 | Tāmaki Regeneration Company Limited - Equity Injection | Balance of period from 1 July 2023 to 30 June 2027 (inclusive) | 1,900 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| Multi-Category | ||||||||||
| 516 | Housing Acceleration Fund | Balance of period from 1 July 2021 to 30 June 2026 (inclusive) | (579,423) | In reduction of the authority provided by section 7 of the Appropriation (2021/22 Estimates) Act 2021, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Internal Affairs | Departmental Output Expenses | |||||||||
| 556 | Tāhuhu - Preserving the Nation’s Memory | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | 1,010 | In addition to the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Justice | Non‑Departmental Output Expenses | |||||||||
| 606 | General Election and Electoral Services | Balance of period from 1 October 2022 to 30 June 2024 (inclusive) | 1,590 | In addition to the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Labour Market | Departmental Output Expenses | |||||||||
| 627 | Border Support Services | Balance of period from 1 September 2021 to 30 June 2025 (inclusive) | 26,709 | In addition to the authority provided by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Office of the Clerk | Departmental Output Expenses | |||||||||
| 676 | Inter-parliamentary Relations | Balance of period from 1 July 2023 to 30 June 2026 (inclusive) | 1,873 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| Pacific Peoples | Multi-Category | |||||||||
| 707 | Policy Advice and Ministerial Servicing | Balance of period from 1 July 2019 to 30 June 2024 (inclusive) | (3,554) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019, as most recently varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Parliamentary Service | Non‑Departmental Other Expenses | |||||||||
| 728 | Party and Member Support 53rd Parliament - Green | Balance of the period starting on the day after polling day for the 2020 general election and ending at the close of polling day at the next general election | (168) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020, as varied by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021 | ||||||
| 729 | Party and Member Support 53rd Parliament - Labour | Balance of the period starting on the day after polling day for the 2020 general election and ending at the close of polling day at the next general election | (177) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020, as most recently varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 729 | Party and Member Support 54th Parliament | Period starting on the day after polling day for the 2023 general election and ending at the close of polling day at the next general election | 153,237 | |||||||
| 729 | Party and Member Support 54th Parliament - ACT | Balance of the period starting on the day after polling day for the 2023 general election and ending at the close of polling day at the next general election (but see section 7(14) of this Act) | (11,251) | In reduction of the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 730 | Party and Member Support 54th Parliament - Green | Balance of the period starting on the day after polling day for the 2023 general election and ending at the close of polling day at the next general election (but see section 7(15) of this Act) | (10,330) | In reduction of the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 730 | Party and Member Support 54th Parliament - Labour | Balance of the period starting on the day after polling day for the 2023 general election and ending at the close of polling day at the next general election (but see section 7(16) of this Act) | (75,284) | In reduction of the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 730 | Party and Member Support 54th Parliament - National | Balance of the period starting on the day after polling day for the 2023 general election and ending at the close of polling day at the next general election (but see section 7(17) of this Act) | (44,615) | In reduction of the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 730 | Party and Member Support 54th Parliament - Te Paati Māori | Balance of the period starting on the day after polling day for the 2023 general election and ending at the close of polling day at the next general election (but see section 7(18) of this Act) | (3,134) | In reduction of the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| Non‑Departmental Capital Expenditure | ||||||||||
| 731 | Crown Asset management | Balance of period from 1 July 2020 to 30 June 2024 (inclusive) | 438 | In addition to the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020, as varied by section 7 of the Appropriation (2020/21 Supplementary Estimates) Act 2021 | ||||||
| 731 | Future Accommodation Strategy | Balance of period from 16 December 2019 to 30 June 2024 (inclusive) | 29,910 | In addition to the authority provided by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020, as most recently varied by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 | ||||||
| Prime Minister and Cabinet | Non‑Departmental Output Expenses | |||||||||
| 762 | North Island Severe Weather Events - Administrative Services | Period from 9 October 2023 to 30 June 2028 (inclusive) | 10,000 | |||||||
| Non‑Departmental Other Expenses | ||||||||||
| 762 | Flood Resilience Projects | Period from 18 September 2023 to 30 June 2025 (inclusive) | 53,041 | |||||||
| 762 | North Island Severe Weather Events | Period from 27 September 2023 to 30 June 2028 (inclusive) | 1,722,524 | |||||||
| Social Development | Departmental Output Expenses | |||||||||
| 836 | Historic Claims Resolution | Balance of period from 1 July 2020 to 30 June 2024 (inclusive) | (4,810) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020, as most recently varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Departmental Other Expenses | ||||||||||
| 836 | Te Pae Tawhiti - Horizon One | Balance of period from 1 July 2023 to 30 June 2026 (inclusive) | 143,484 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| Te Arawhiti | Departmental Output Expenses | |||||||||
| 897 | Crown Response to Wakatū Litigation and Related Proceedings | Balance of period from 1 July 2021 to 30 June 2024 (inclusive) | 1,100 | In addition to the authority provided by section 7 of the Appropriation (2021/22 Estimates) Act 2021, as varied by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022 | ||||||
| Non‑Departmental Other Expenses | ||||||||||
| 898 | Historical Treaty of Waitangi Settlements 2024 - 2028 | Period from 30 June 2024 to 30 June 2028 (inclusive) | 1,400,000 | In replacement of the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 for Vote Te Arawhiti, as revoked by section 7(19) of this Act | ||||||
| 898 | National Resilience Plan - Kaitaia Airport Works | Period from 1 October 2023 to 30 June 2028 (inclusive) | 5,400 | |||||||
| Tertiary Education | Non‑Departmental Capital Expenditure | |||||||||
| 912 | Crown Loan to Support the Transformation of Te Pūkenga | Balance of period from 3 July 2023 to 30 June 2028 (inclusive) | (220,000) | In reduction of the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| Transport | Departmental Output Expenses | |||||||||
| 930 | Auckland Light Rail Unit | Balance of period from 1 May 2022 to 30 June 2025 (inclusive) | (2,558) | In reduction of the authority provided by section 7 of the Appropriation (2021/22 Supplementary Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Non‑Departmental Output Expenses | ||||||||||
| 930 | Auckland Light Rail - Detailed Planning Phase | Balance of period from 1 October 2022 to 30 June 2025 (inclusive) | (30,442) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 931 | Protection of Transport Sector Agency Core Functions | Balance of period from 1 April 2020 to 30 June 2024 (inclusive) | (60,213) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Supplementary Estimates) Act 2020, as most recently varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 931 | Public Transport Bus Decarbonisation | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | (2,000) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022 | ||||||
| 931 | Rail - Grants | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | (15,722) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 932 | Rail - Maintenance and Renewal of the Rail Network | Balance of period from 1 July 2022 to 30 June 2025 (inclusive) | 203,676 | In addition to the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 932 | Retaining and Recruiting Bus Drivers | Balance of period from 1 September 2022 to 30 June 2027 (inclusive) | (47,090) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Non‑Departmental Other Expenses | ||||||||||
| 933 | Clean Vehicle Discount Scheme - Rebates | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | (60,000) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| Non‑Departmental Capital Expenditure | ||||||||||
| 933 | Auckland City Rail Link | Balance of period from 1 July 2020 to 30 June 2025 (inclusive) | (636,647) | In reduction of the authority provided by section 7 of the Appropriation (2020/21 Estimates) Act 2020, as most recently varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 933 | Auckland Light Rail Strategic Land Acquisition | Balance of period from 12 December 2022 to 30 June 2026 (inclusive) | (98,000) | In reduction of the authority provided by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 933 | Capital Investment Package - Funding for Crown assets | Balance of period from 1 July 2022 to 30 June 2027 (inclusive) | 1,079,000 | In addition to the authority provided by section 7 of the Appropriation (2022/23 Estimates) Act 2022, as varied by section 7 of the Appropriation (2022/23 Supplementary Estimates) Act 2023 | ||||||
| 934 | Housing Infrastructure Fund Loans 2023-2028 | Balance of period from 1 July 2023 to 30 June 2028 (inclusive) | 52,950 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| 934 | Joint Venture Airports - Crown Contribution 2023-2028 | Balance of period from 1 July 2023 to 30 June 2028 (inclusive) | 7,566 | In addition to the authority provided by section 7 of the Appropriation (2023/24 Estimates) Act 2023 | ||||||
| Women | Departmental Output Expenses | |||||||||
| 982 | Wai 2700 - Mana Wāhine Kaupapa Inquiry | Period from 1 December 2023 to 30 June 2028 (inclusive) | 8,000 |
Schedule 3 Capital injections authorised for 2023/24 financial year
| Column 1 | Column 2 | Column 3 | ||
|---|---|---|---|---|
| Department |
Page reference in Supplementary Estimates (B.7) |
Amount $(000) |
||
| Business, Innovation, and Employment, Ministry of | 115 | 60,088 | ||
| Conservation, Department of | 239 | (411) | ||
| Corrections, Department of | 263 | 133,513 | ||
| Crown Law Office | 52 | 600 | ||
| Customs Service, New Zealand | 297 | 4,000 | ||
| Defence Force, New Zealand | 317 | 84,666 | ||
| Education, Ministry of | 338 | 5,605 | ||
| Foreign Affairs and Trade, Ministry of | 450 | 1,950 | ||
| Internal Affairs, Department of | 557 | (26,848) | ||
| Justice, Ministry of | 607 | 33,680 | ||
| Land Information New Zealand | 644 | (31,855) | ||
| Parliamentary Service | 731 | (6,875) | ||
| Police, New Zealand | 747 | (59,780) | ||
| Primary Industries, Ministry for | 9 | (31,318) | ||
| Regulation, Ministry for | 791 | 2,145 | ||
| Social Development, Ministry of | 836 | 10,149 | ||
| Treasury, The | 417 | 2,500 |
Notes
1 General
This is a consolidation of the Appropriation (2023/24 Supplementary Estimates) Act 2024 that incorporates the amendments made to the legislation so that it shows the law as at its stated date.
2 Legal status
A consolidation is taken to correctly state, as at its stated date, the law enacted or made by the legislation consolidated and by the amendments. This presumption applies unless the contrary is shown.
Section 78 of the Legislation Act 2019 provides that this consolidation, published as an electronic version, is an official version. A printed version of legislation that is produced directly from this official electronic version is also an official version.
3 Editorial and format changes
The Parliamentary Counsel Office makes editorial and format changes to consolidations using the powers under subpart 2 of Part 3 of the Legislation Act 2019. See also PCO editorial conventions for consolidations.
4 Amendments incorporated in this consolidation
Appropriation (2024/25 Estimates) Act 2024 (2024 No 38): section 10