Appropriation (2014/15 Supplementary Estimates) Act 2015
Appropriation (2014/15 Supplementary Estimates) Act 2015
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Appropriation (2014/15 Supplementary Estimates) Act 2015
Reprint as at 25 August 2015

Appropriation (2014/15 Supplementary Estimates) Act 2015
Public Act |
2015 No 59 |
|
Date of assent |
23 June 2015 |
|
Commencement |
see section 2 |
Appropriation (2014/15 Supplementary Estimates) Act 2015: repealed, on 25 August 2015, by section 10 of the Appropriation (2015/16 Estimates) Act 2015 (2015 No 67).
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 (2014/15 Supplementary Estimates) Act 2015.
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 financial years or other time periods set out in Schedule 2.
(2)
The rest of this Act applies to the 2014/15 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 2014/15 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 2014/15 financial year (see section 12A of the Public Finance Act 1989).
5 Interpretation
(1)
In this Act, unless the context otherwise requires,—
2014/15 financial year means the financial year ending with 30 June 2015
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,—
(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 2015 (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 2014/15 financial year
Existing appropriations varied
(1)
If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2014/15 Estimates) Act 2014, 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.
(2)
The appropriation authorised by section 6 of the Appropriation (2014/15 Estimates) Act 2014 for Vote Finance for the category of other expenses “Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI”
is varied as follows:
(a)
the title of the appropriation is changed to “Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd”
; and
(b)
the appropriation is increased by the amount specified in column 4 of Schedule 1 alongside the appropriation.
New appropriations authorised
(3)
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
(4)
Subsections (1) to (3) 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.
(5)
The scope of each appropriation varied or authorised by this section is the scope shown in the Supplementary Estimates for the appropriation.
(6)
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 2014/15 financial year; and
(b)
in advance, but within the scope, of the appropriation.
7 Appropriations applying for more than 1 financial year
Existing multi-year appropriations varied
(1)
If an appropriation specified in column 3 of Schedule 2 is authorised by an Appropriation Act (as specified in column 6 of Schedule 2), the appropriation is varied by the amount specified in column 5 of Schedule 2 alongside the appropriation as follows:
(a)
if the amount is in brackets, the appropriation is decreased by that amount; and
(b)
if the amount is not in brackets, the appropriation is increased by that amount.
(2)
The period of each appropriation specified in column 3 of Schedule 2 for Vote Canterbury Earthquake Recovery for a category of other expenses specified below is varied so that the period of the appropriation ends at the close of 30 June 2015:
(a)
Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct:
(b)
Anchor Project Development Costs for the Bus Interchange:
(c)
Anchor Project Development Costs for the Christchurch Stadium:
(d)
Anchor Project Development Costs for the City Frame:
(e)
Anchor Project Development Costs for the Convention Centre:
(f)
Anchor Project Development Costs for the Metro Sports Facility:
(g)
Anchor Project Development Costs for the Transport Plan:
(h)
Canterbury Earthquake Memorial:
(i)
Holding Costs for Land Acquired for Anchor Projects:
(j)
Implementation of transport solutions to deliver An Accessible City in Christchurch:
(k)
Red Zone Property Management Costs:
(l)
Residential Red Zone Property Demolition.
(3)
The period of the appropriation authorised by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 for Vote Canterbury Earthquake Recovery for the category of other expenses “Impairment of Improvements”
is varied so that the period ends at the close of 30 June 2015.
New multi-year appropriations authorised
(4)
Each amount specified in column 5 of Schedule 2 that does not vary an appropriation to which subsection (1) applies is appropriated for the purpose of authorising the Crown to incur expenses or capital expenditure (as applicable) against the appropriation specified in column 3 of Schedule 2 alongside the amount.
Other matters concerning multi-year appropriations
(5)
Subsections (1) and (4) apply only to the extent that the appropriation varied or authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.
(6)
The scope of each appropriation varied or authorised by this section is the scope shown in the Supplementary Estimates for the appropriation.
(7)
Each appropriation varied or authorised by subsection (1), (2), or (4)—
(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 2014/15 financial year; and
(ii)
in advance, but within the scope, of the appropriation.
Certain multi-year appropriations revoked
(8)
The appropriation authorised by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 for Vote Treaty Negotiations for the category of other expenses “Historical Treaty of Waitangi Settlements 2014 - 2018” is revoked with effect from the close of 30 June 2015.
(9)
The appropriation authorised by section 7 of the Appropriation (2014/15 Estimates) Act 2014 for Vote Parliamentary Service for the category of other expenses “Party and Member Support - Mana”
, as varied by subsection (1), is revoked.
8 Capital injections authorised for 2014/15 financial year
Limits of existing authorisations varied
(1)
If the Appropriation (2014/15 Estimates) Act 2014 authorises a capital injection to a department specified in column 1 of Schedule 3, the limit of that authorisation 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)
For each department specified in column 1 of Schedule 3 to which subsection (1) does not apply, the Crown is authorised to make a capital injection during the 2014/15 financial year to the department.
(3)
The limit of an authorisation under subsection (2) is the amount specified in column 3 of Schedule 3 alongside the department.
Capital injections made in advance under an Imprest Supply Act included in authorisation
(4)
An authorisation made or varied by this section includes any capital injection that has been made—
(a)
under any Imprest Supply Act relating to the 2014/15 financial year; and
(b)
in advance of the authorisation.
Schedule 1 Appropriations for 2014/15 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 | 12 | Departmental Output Expenses | |||
| Heritage Services | 3,028 | ||||
| 12 | Non-Departmental Output Expenses | ||||
| Museum Services | (410) | ||||
| Protection of Taonga Tūturu | 227 | ||||
| Public Broadcasting Services | (336) | ||||
| 13 | Non-Departmental Other Expenses | ||||
| Commonwealth War Graves | (377) | ||||
| Development and Maintenance of War Graves, Historic Graves and Monuments | 16 | ||||
| Te Hau ki Turanga | 1,000 | ||||
| 13 | Non-Departmental Capital Expenditure | ||||
| National War Memorial - Capital Investment | 881 | ||||
| National War Memorial Park | 1,553 | ||||
| 13 | Multi-Category | ||||
| First World War Centenary | 1,760 | ||||
| Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 766 | ||||
| Attorney-General | 26 | Departmental Output Expenses | |||
| The Exercise of Principal Law Officer Functions | (900) | ||||
| 26 | Multi-Category | ||||
| Supervision and Conduct of Crown Prosecutions and Appeals | 1,358 | ||||
| Canterbury Earthquake Recovery | 46 | Departmental Output Expenses | |||
| Managing the Recovery | 638 | ||||
| Policy Advice | 2,296 | ||||
| Red Zone Property Acquisition Costs | (695) | ||||
| 46 | Non-Departmental Other Expenses | ||||
| Acquisition of Canterbury Red Zone properties | (20,000) | ||||
| Anchor Project Land Acquisition Expenses | 9,593 | ||||
| Contributions towards legal fees | (966) | ||||
| Mitigation of landslide hazards in the Port Hills | 44 | ||||
| 46 | Non-Departmental Capital Expenditure | ||||
| Anchor Project Land Acquisitions | (74,709) | ||||
| Christchurch Bus Interchange | 30,088 | ||||
| 47 | Multi-Category | ||||
| Canterbury Earthquake Recovery Land Ownership and Management | 62,910 | ||||
| Development of Central City Anchor Projects | 68,736 | ||||
| Ownership and Divestment of Anchor Projects | 40,400 | ||||
| Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects | 241,913 | ||||
| Commerce and Consumer Affairs | 90 | Departmental Output Expenses | |||
| Consumer Information | 150 | ||||
| Registration and Granting of Intellectual Property Rights | 2,075 | ||||
| Registration and Provision of Statutory Information | 600 | ||||
| Trading Standards | (250) | ||||
| 90 | Non-Departmental Output Expenses | ||||
| Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting | (221) | ||||
| Financial Service Providers Reserve Dispute Resolution Scheme | (1,680) | ||||
| Retirement Commissioner | 310 | ||||
| 91 | Multi-Category | ||||
| Policy Advice and Related Outputs | 1,857 | ||||
| Communications | 106 | Departmental Output Expenses | |||
| Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring | (400) | ||||
| Management of Emergency Telecommunications Services | 251 | ||||
| Policy Advice - Communications | 1,000 | ||||
| 106 | Non-Departmental Output Expenses | ||||
| Administrative Support for Telecommunications Relay Equipment and Services | 200 | ||||
| Establishment of New Broadband Performance Testing | 1,198 | ||||
| Fibre Drop Costs | (2,851) | ||||
| 107 | Non-Departmental Other Expenses | ||||
| Broadband Investment (Rural Supply) | 11,626 | ||||
| Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO | 2,280 | ||||
| Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure | (13,480) | ||||
| Communications Security and Intelligence | 120 | Intelligence and Security Department Expenses and Capital Expenditure | |||
| Communications Security and Intelligence | 20,470 | ||||
| Conservation | 124 | Departmental Output Expenses | |||
| Conservation with the Community | 7,180 | ||||
| Crown Contribution to Regional Pest Management | (600) | ||||
| Management of Historic Heritage | 810 | ||||
| Management of Natural Heritage | 5,635 | ||||
| Management of Recreational Opportunities | 291 | ||||
| 124 | Non-Departmental Output Expenses | ||||
| Community Conservation Partnerships Fund | 560 | ||||
| Management Services - Natural and Historic Places | (420) | ||||
| Stewart Island Infrastructure | (415) | ||||
| 125 | Non-Departmental Other Expenses | ||||
| Depreciation - Crown Property, Plant and Equipment | 70 | ||||
| Impairment of Public Conservation Land | 3,133 | ||||
| Mātauranga Māori Fund | (85) | ||||
| Vesting of Reserves | 700 | ||||
| 125 | Non-Departmental Capital Expenditure | ||||
| Crown Land Acquisitions | 700 | ||||
| Purchase and Development of Reserves | 2,514 | ||||
| 126 | Multi-Category | ||||
| Identification and Implementation of Protection for Natural and Historic Places | (3,651) | ||||
| Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | 6,900 | ||||
| Corrections | 140 | Departmental Output Expenses | |||
| Contract Management of Services provided by Third Parties | 501 | ||||
| Information and Administrative Services to the Judiciary and New Zealand Parole Board | (1,579) | ||||
| Prison-based Custodial Services | 63,607 | ||||
| Rehabilitation and Reintegration | (9,148) | ||||
| Sentences and Orders Served in the Community | (3,282) | ||||
| 140 | Multi-Category | ||||
| Policy Advice and Ministerial Services | (797) | ||||
| Courts | 150 | Non-Departmental Other Expenses | |||
| Court and Coroner Related Costs | (2,187) | ||||
| Impairment of Fines Receivable | (17,114) | ||||
| Judicial Review Costs | 650 | ||||
| Tribunal Related Fees and Expenses | (250) | ||||
| 151 | Multi-Category | ||||
| Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | 8,198 | ||||
| Customs | 162 | Departmental Output Expenses | |||
| Clearance and Enforcement Services Related to Craft | 404 | ||||
| Clearance and Enforcement Services Related to Goods | 703 | ||||
| Clearance and Enforcement Services Related to Passengers and Crew | 1,779 | ||||
| Information and Intelligence Services | 1,008 | ||||
| International Services and Ministerial Servicing | 447 | ||||
| Policy Advice | 420 | ||||
| Revenue Collection | 645 | ||||
| 162 | Non-Departmental Other Expenses | ||||
| Change in Doubtful Debt Provision | 6,000 | ||||
| World Customs Organization | (2) | ||||
| Defence | 174 | Departmental Output Expenses | |||
| Management of Equipment Procurement | 718 | ||||
| 174 | Non-Departmental Capital Expenditure | ||||
| Defence Equipment | (64,247) | ||||
| Defence Force | 182 | Departmental Output Expenses | |||
| Air Force Capabilities Prepared for Joint Operations and Other Tasks | (6,648) | ||||
| Army Capabilities Prepared for Joint Operations and Other Tasks | (24,527) | ||||
| Navy Capabilities Prepared for Joint Operations and Other Tasks | (20,463) | ||||
| 182 | Non-Departmental Output Expenses | ||||
| Support for Veterans and Their Families | 100 | ||||
| 182 | Benefits or Related Expenses | ||||
| Assessments, Treatment & Rehabilitation | 10,045 | ||||
| Medical Treatment | (7,639) | ||||
| Special Annuities | 1 | ||||
| Veterans Support Entitlement | 67,538 | ||||
| War Disablement Pensions | (68,276) | ||||
| 183 | Non-Departmental Other Expenses | ||||
| Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | (100) | ||||
| Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment | 2,725 | ||||
| 183 | Multi-Category | ||||
| Advice to the Government | 1 | ||||
| Operations Contributing to New Zealand’s Security, Stability and Interests | (1) | ||||
| Policy Advice And Other Services For Veterans | 1,268 | ||||
| Protection of New Zealand and New Zealanders | 17,250 | ||||
| Economic Development and Employment | 202 | Departmental Output Expenses | |||
| Employment Sector Analysis and Facilitation | 1,725 | ||||
| Implementation of Improvements in Public Sector Procurement and Services to Business | 5,633 | ||||
| 202 | Non-Departmental Output Expenses | ||||
| Māori and Pasifika Trades Training Consortia | 247 | ||||
| 202 | Non-Departmental Other Expenses | ||||
| Major Events Development Fund | (1,000) | ||||
| Regional and Industry Development Fund | (400) | ||||
| 203 | Multi-Category | ||||
| Policy Advice and Related Outputs | (201) | ||||
| Seed Co-Investment Fund | 1,104 | ||||
| Support New Market Opportunities for High Growth New Zealand Firms and Sectors | (2,700) | ||||
| Support the Growth and Development of New Zealand Firms, Sectors and Regions | 4,054 | ||||
| Education | 222 | Departmental Output Expenses | |||
| Interventions for Target Student Groups | 12,296 | ||||
| Payroll Services | 25,375 | ||||
| Policy Advice | 3,204 | ||||
| School Property Portfolio Management | 82,904 | ||||
| Stewardship of the Education System | 2,712 | ||||
| Support and Resources for Education Providers | (5,875) | ||||
| Support and Resources for Parents and the Community | (856) | ||||
| Support and Resources for Teachers | 2,438 | ||||
| 223 | Non-Departmental Output Expenses | ||||
| Curriculum Support | 325 | ||||
| Professional Development and Support | (2,294) | ||||
| Provision of Information and Advisory Services | 500 | ||||
| School Managed Network Funding | 400 | ||||
| School Transport | 4,000 | ||||
| Secondary School Assessments | 250 | ||||
| Secondary-Tertiary Interface | 4,546 | ||||
| 224 | Benefits or Related Expenses | ||||
| Teacher Trainee Scholarships | (3,686) | ||||
| 224 | Non-Departmental Other Expenses | ||||
| Early Childhood Education | 24,460 | ||||
| Impairment of Debts and Assets and Debt Write-Offs | 3,600 | ||||
| Integrated Schools Property | 484 | ||||
| Primary Education | 13,790 | ||||
| Secondary Education | 5,041 | ||||
| Special Needs Support | 4,748 | ||||
| 226 | Non-Departmental Capital Expenditure | ||||
| Education Payroll Ltd Capital | 28,400 | ||||
| Property Disposal Incentives Scheme | 2,693 | ||||
| School Support Project | (1,500) | ||||
| Schools Furniture and Equipment | 6,850 | ||||
| Education Review Office | 246 | Departmental Output Expenses | |||
| Quality of Education Reports and Services | 779 | ||||
| 246 | Multi-Category | ||||
| Accountability Reviews | (49) | ||||
| Energy | 254 | Departmental Output Expenses | |||
| Energy and Resource Information Services | (200) | ||||
| Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 750 | ||||
| Policy Advice - Energy and Resource Issues | (550) | ||||
| 254 | Non-Departmental Output Expenses | ||||
| Electricity Industry Governance and Market Operations | (500) | ||||
| 255 | Non-Departmental Other Expenses | ||||
| Crown Contribution to Pike River Recovery and Related Matters | 1,412 | ||||
| Energy and Resources: The Pike River Mine Site | 1,878 | ||||
| 255 | Multi-Category | ||||
| Energy Efficiency and Conservation | (4,519) | ||||
| Environment | 270 | Departmental Output Expenses | |||
| Carbon Monitoring Programme | (1,085) | ||||
| Ministerial Services | (543) | ||||
| Waste Minimisation Administration | 16 | ||||
| 270 | Non-Departmental Output Expenses | ||||
| Community Environment Fund | (2,475) | ||||
| Contaminated Sites Remediation Fund | (4,104) | ||||
| Contestable Waste Minimisation Fund | (3,169) | ||||
| Emissions Trading Scheme | (300) | ||||
| Fresh Start for Fresh Water: New Initiatives | 729 | ||||
| Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme | 298 | ||||
| Te Mana o Te Wai - restoring the life-giving capacity of fresh water | (2,030) | ||||
| 271 | Non-Departmental Other Expenses | ||||
| Allocation of New Zealand Units | (14,890) | ||||
| Environmental Legal Assistance | (120) | ||||
| Exclusive Economic Zone Major Prosecutions Fund | 500 | ||||
| Te Awa Tupua Putea | 882 | ||||
| Te Awa Tupua Whole of River Strategy | 13 | ||||
| Transitional Support for Local Government and Iwi | 17 | ||||
| Waste Disposal Levy Disbursements to Territorial Local Authorities | 2,000 | ||||
| 272 | Multi-Category | ||||
| Climate Change | 875 | ||||
| Environmental Management Obligations and Programmes | (341) | ||||
| Environmental Protection Authority: Regulatory Functions | (550) | ||||
| Improving Resource Management | 327 | ||||
| Mitigating Environmental Hazards and Waste | 54 | ||||
| Finance | 300 | Departmental Output Expenses | |||
| Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 787 | ||||
| Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | (52) | ||||
| Policy Advice - Finance | 250 | ||||
| Provision of Financial Operations Services and Operational Advice | 1,980 | ||||
| Shared Support Services | 1,330 | ||||
| 301 | Non-Departmental Output Expenses | ||||
| Management of New Zealand House, London | 700 | ||||
| Management of the Crown’s Obligations for Geothermal Wells | 189 | ||||
| 301 | Non-Departmental Other Expenses | ||||
| Crown Residual Liabilities | (144) | ||||
| Geothermal Wells Fund | 500 | ||||
| Impairment of Investment in Southern Response Earthquake Services Ltd | 500,000 | ||||
| Impairment of Loans to Taitokerau Forest Limited | 6,691 | ||||
| Landcorp Protected Land Agreement - Operating | (500) | ||||
| New Zealand House, London | 734 | ||||
| Review and Reform of Local Government Infrastructure Arrangements | 230 | ||||
| Stadium Southland | 2,000 | ||||
| Taitokerau Forests Limited Grant | 800 | ||||
| Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd | 10,594 | ||||
| 303 | Non-Departmental Capital Expenditure | ||||
| Landcorp Protected Land Agreement - Capital | 2,000 | ||||
| New Zealand House, London, capital | 750 | ||||
| Solid Energy New Zealand Limited - Loan Facilities | 87,000 | ||||
| Southern Response Earthquake Services Ltd Equity Investment | 500,000 | ||||
| Taitokerau Forests | 500 | ||||
| 303 | Multi-Category | ||||
| Social Housing Reform | 5,500 | ||||
| Food Safety | 328 | Departmental Output Expenses | |||
| Assurance | 2,440 | ||||
| Information | 536 | ||||
| Response | 219 | ||||
| Standards | 280 | ||||
| 328 | Multi-Category | ||||
| Development and Implementation of Policy Advice | 808 | ||||
| Foreign Affairs and Trade | 338 | Departmental Output Expenses | |||
| Consular Services | (581) | ||||
| Policy Advice and Representation - International Institutions | (126) | ||||
| Policy Advice and Representation - Other Countries | (2,469) | ||||
| Promotional Activities - Other Countries | (125) | ||||
| Services for Other New Zealand Agencies Overseas | (353) | ||||
| Small Island Developing States Conference: Support to Samoa | (3,526) | ||||
| 339 | Non-Departmental Other Expenses | ||||
| Subscriptions to International Organisations | 1,940 | ||||
| Health | 352 | Departmental Output Expenses | |||
| Health Sector Information Systems | (426) | ||||
| Managing the Purchase of Services | 3,755 | ||||
| Payment Services | (1,950) | ||||
| Regulatory and Enforcement Services | 372 | ||||
| Sector Planning and Performance | 1,441 | ||||
| 352 | Non-Departmental Output Expenses | ||||
| Health and Disability Support Services - Auckland DHB | 14,452 | ||||
| Health and Disability Support Services - Bay of Plenty DHB | 1,054 | ||||
| Health and Disability Support Services - Canterbury DHB | 21,853 | ||||
| Health and Disability Support Services - Capital and Coast DHB | 152 | ||||
| Health and Disability Support Services - Counties-Manukau DHB | 2,318 | ||||
| Health and Disability Support Services - Hawkes Bay DHB | (2,756) | ||||
| Health and Disability Support Services - Hutt DHB | 795 | ||||
| Health and Disability Support Services - Lakes DHB | 593 | ||||
| Health and Disability Support Services - MidCentral DHB | 2,960 | ||||
| Health and Disability Support Services - Nelson-Marlborough DHB | 1,028 | ||||
| Health and Disability Support Services - Northland DHB | 1,903 | ||||
| Health and Disability Support Services - South Canterbury DHB | 751 | ||||
| Health and Disability Support Services - Southern DHB | 4,331 | ||||
| Health and Disability Support Services - Tairawhiti DHB | 521 | ||||
| Health and Disability Support Services - Taranaki DHB | 1,041 | ||||
| Health and Disability Support Services - Waikato DHB | (7,216) | ||||
| Health and Disability Support Services - Wairarapa DHB | 373 | ||||
| Health and Disability Support Services - Waitemata DHB | 4,911 | ||||
| Health and Disability Support Services - West Coast DHB | 446 | ||||
| Health and Disability Support Services - Whanganui DHB | 654 | ||||
| Health Services Funding | (75,336) | ||||
| Health Workforce Training and Development | 3,727 | ||||
| Monitoring and Protecting Health and Disability Consumer Interests | 500 | ||||
| National Child Health Services | 3,521 | ||||
| National Contracted Services - Other | 1,233 | ||||
| National Disability Support Services | (8,137) | ||||
| National Elective Services | (7,650) | ||||
| National Emergency Services | 2,579 | ||||
| National Health Information Systems | 1,791 | ||||
| National Maternity Services | (2,500) | ||||
| National Mental Health Services | (9,237) | ||||
| National Personal Health Services | 10,583 | ||||
| Primary Health Care Strategy | (14,451) | ||||
| Problem Gambling Services | 1,800 | ||||
| Public Health Service Purchasing | (27,601) | ||||
| 355 | Non-Departmental Other Expenses | ||||
| International Health Organisations | (500) | ||||
| Provider Development | 209 | ||||
| 355 | Non-Departmental Capital Expenditure | ||||
| Deficit Support for DHBs | 39,500 | ||||
| Equity for Capital Projects for DHBs and Health Sector Crown Agencies | (207,630) | ||||
| Health Sector Projects | (179,720) | ||||
| Loans for Capital Projects | 82,546 | ||||
| Refinance of Crown Loans | 40,390 | ||||
| Refinance of DHB Private Debt | (50,000) | ||||
| 356 | Multi-Category | ||||
| Policy Advice and Ministerial Servicing | 614 | ||||
| Housing | 390 | Departmental Output Expenses | |||
| Building Regulation and Control | 6,452 | ||||
| Canterbury Recovery: Building and Housing Assistance | 50 | ||||
| Residential Tenancy and Unit Title Services | 3,300 | ||||
| Social Housing Unit | 150 | ||||
| Special Housing Areas | (1,700) | ||||
| Weathertight Services | (6,185) | ||||
| 390 | Non-Departmental Output Expenses | ||||
| Canterbury Earthquakes: Emergency and Temporary Accommodation | 94 | ||||
| HNZC Housing Support Services | 3,498 | ||||
| Kāinga Whenua Infrastructure Grant | 2,889 | ||||
| Tamaki Regeneration | 3,020 | ||||
| 391 | Benefits or Related Expenses | ||||
| KiwiSaver Deposit Subsidy | 7,038 | ||||
| 391 | Non-Departmental Other Expenses | ||||
| Christchurch City Council Home Ownership Initiative | 5,000 | ||||
| Weathertight Homes Resolution | 6,860 | ||||
| Wellington City Council Social Housing Assistance | (3,500) | ||||
| 392 | Non-Departmental Capital Expenditure | ||||
| Acquisition and Improvement of Housing New Zealand Corporation state houses | 1,906 | ||||
| Christchurch Housing Developments | 13,880 | ||||
| 392 | Multi-Category | ||||
| Policy Advice and Related Outputs | 1,203 | ||||
| Immigration | 412 | Departmental Output Expenses | |||
| Immigration Services | 8,245 | ||||
| Refugee and Protection Services | 1,500 | ||||
| Regulation of Immigration Advisers | 200 | ||||
| 412 | Non-Departmental Other Expenses | ||||
| Crown debt impairment | 350 | ||||
| 412 | Multi-Category | ||||
| Policy Advice and Related Outputs | (200) | ||||
| Internal Affairs | 420 | Departmental Output Expenses | |||
| Administration of Grants | 78 | ||||
| Local Government Services | (206) | ||||
| 420 | Benefits or Related Expenses | ||||
| Rates Rebate Scheme | (2,000) | ||||
| 421 | Non-Departmental Other Expenses | ||||
| Chatham Islands Wharves | 2,900 | ||||
| Crown-owned Assets at Lake Taupo - Maintenance Costs | 160 | ||||
| Public Inquiries | 502 | ||||
| Te Oneroa a Tohe Beach Management | 400 | ||||
| 422 | Multi-Category | ||||
| Civic Information Services | (74) | ||||
| Community Funding Schemes | 1,076 | ||||
| Community Information and Advisory Services | (18) | ||||
| Information and Technology Services | 11,610 | ||||
| Ministerial Support Services | 45 | ||||
| Policy Advice | (157) | ||||
| Regulatory Services | 934 | ||||
| Services Supporting the Executive | 1,547 | ||||
| Support for Statutory and Other Bodies | 3,006 | ||||
| Justice | 464 | Departmental Output Expenses | |||
| Administration of Legal Services | 5,420 | ||||
| Public Defence Service | 2,352 | ||||
| Sector Leadership and Support | 495 | ||||
| 464 | Non-Departmental Output Expenses | ||||
| Crime Prevention and Community Safety Programmes | 1,610 | ||||
| Electoral Services | 1,697 | ||||
| Family Dispute Resolution Services | (3,500) | ||||
| Justice Advocacy, Advice and Promotion Services | 316 | ||||
| Legal Aid | 16,000 | ||||
| 465 | Non-Departmental Other Expenses | ||||
| Victims’ Services | 151 | ||||
| 465 | Multi-Category | ||||
| Justice Policy Advice and Related Services | (838) | ||||
| Labour | 488 | Departmental Output Expenses | |||
| Employment Relations Services | 4,978 | ||||
| Shared Services Support | 4,027 | ||||
| 488 | Non-Departmental Output Expenses | ||||
| Employment Relations Education Contestable Fund | 181 | ||||
| Workplace Health and Safety | 1,470 | ||||
| 488 | Non-Departmental Other Expenses | ||||
| Crown Debt Write Offs | 25 | ||||
| Remuneration Authority Members’ Fees, Salaries and Allowances | 300 | ||||
| 489 | Non-Departmental Capital Expenditure | ||||
| WorkSafe NZ capability change programme | 8,428 | ||||
| 489 | Multi-Category | ||||
| Policy Advice and Related Outputs | 1,500 | ||||
| Lands | 498 | Non-Departmental Output Expenses | |||
| Contaminated Sites | (50) | ||||
| Forestry Plantation Activity | 670 | ||||
| 498 | Non-Departmental Other Expenses | ||||
| Land Liabilities | 50 | ||||
| Soil Conservation Reserve Management | 80 | ||||
| 499 | Non-Departmental Capital Expenditure | ||||
| Crown Acquisitions - Huntly East | (245) | ||||
| Soil Conservation Reserve Management | (80) | ||||
| 499 | Multi-Category | ||||
| Crown Land | (8,087) | ||||
| Location Based Information | 2,322 | ||||
| Policy Advice and Related Services | 950 | ||||
| Property Rights | (15,000) | ||||
| Māori Affairs | 514 | Departmental Output Expenses | |||
| Integrated Whānau Social Assistance | 383 | ||||
| Operations Management | (1,256) | ||||
| Relationships and Information | (187) | ||||
| Whānau Ora Administration | (525) | ||||
| Whānau Ora Commissioning Administration | 625 | ||||
| 515 | Non-Departmental Other Expenses | ||||
| Māori ICT Development Fund | (7,000) | ||||
| Moving the Māori Nation - supporting Māori Culture and Sport | (1,500) | ||||
| Ngāti Whātua Ōrākei Reserves Board | 7 | ||||
| Ōrākei Act 1991 | (7) | ||||
| 517 | Multi-Category | ||||
| Policy Advice and Related Outputs | 1,258 | ||||
| Office of the Clerk | 530 | Departmental Output Expenses | |||
| Secretariat Services for the House of Representatives | 300 | ||||
| Official Development Assistance | 536 | Departmental Output Expenses | |||
| Management of New Zealand Official Development Assistance | 1,708 | ||||
| Ombudsmen | 544 | Departmental Output Expenses | |||
| Investigation and Resolution of Complaints About Government Administration | 204 | ||||
| Pacific Island Affairs | 548 | Non-Departmental Output Expenses | |||
| Skills Training and Employment | 100 | ||||
| 548 | Multi-Category | ||||
| Policy Advice and Ministerial Servicing | (25) | ||||
| Parliamentary Counsel | 560 | Multi-Category | |||
| Drafting and Access to Legislation | (1,250) | ||||
| Parliamentary Service | 566 | Departmental Output Expenses | |||
| Services to Members | 2,742 | ||||
| Support Services to the Speaker | 10 | ||||
| 566 | Non-Departmental Other Expenses | ||||
| Depreciation Expense on Parliamentary Complex | (500) | ||||
| Members’ Communications | 17 | ||||
| Transitional costs for the conclusion of the 50th Parliament | 807 | ||||
| Travel of Members and Others | 500 | ||||
| 568 | Multi-Category | ||||
| Operations, Information and Advisory Services | 3,169 | ||||
| Police | 586 | Departmental Output Expenses | |||
| Case Resolution and Support to Judicial Process | 9,499 | ||||
| General Crime Prevention Services | 6,510 | ||||
| Investigations | 11,242 | ||||
| Police Primary Response Management | (5,401) | ||||
| Road Safety Programme | 25,227 | ||||
| Specific Crime Prevention Services and Maintenance of Public Order | 15,823 | ||||
| 586 | Departmental Other Expenses | ||||
| Compensation for Confiscated Firearms | (10) | ||||
| 587 | Multi-Category | ||||
| Policy Advice and Ministerial Services | 867 | ||||
| Primary Industries | 600 | Departmental Output Expenses | |||
| Administration and Management of Crown Forestry Assets | (328) | ||||
| Administration of Grants and Programmes | 319 | ||||
| Animal Welfare Education and Enforcement | 2,967 | ||||
| Implementation of the Emissions Trading Scheme and Indigenous Forestry | (2,290) | ||||
| 600 | Non-Departmental Output Expenses | ||||
| Climate Change Research | (164) | ||||
| Management of Crown Forestry Assets | 9,553 | ||||
| 601 | Non-Departmental Other Expenses | ||||
| Aquaculture Settlements | 56,848 | ||||
| Provision for Fisheries Debt Write Downs | 2,289 | ||||
| Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae | 1,609 | ||||
| Sustainable Farming Fund | (309) | ||||
| 602 | Multi-Category | ||||
| Border Biosecurity Risk Management | (1,741) | ||||
| Development of Policy Advice | (6,993) | ||||
| Domestic Biosecurity Risk Management | 14,787 | ||||
| Implementation of Policy Advice | 9,704 | ||||
| Prime Minister and Cabinet | 628 | Departmental Output Expenses | |||
| Supporting Flag Consideration Process | 4,386 | ||||
| 628 | Non-Departmental Other Expenses | ||||
| Depreciation Expenses on Crown Assets | (3,358) | ||||
| Emergency Management Preparedness Grants | 57 | ||||
| 629 | Non-Departmental Capital Expenditure | ||||
| Government House - Capital Investment | (140) | ||||
| 629 | Multi-Category | ||||
| Emergency Management | 877 | ||||
| Government House Buildings and Assets | 3,099 | ||||
| Policy Advice and Support Services | 3,268 | ||||
| Revenue | 644 | Departmental Output Expenses | |||
| Management of Debt and Outstanding Returns | 8,204 | ||||
| Policy Advice | 1,100 | ||||
| Services to Inform the Public About Entitlements and Meeting Obligations | 1,848 | ||||
| Services to Process Obligations and Entitlements | (7,065) | ||||
| Taxpayer Audit | 10,928 | ||||
| 644 | Benefits or Related Expenses | ||||
| KiwiSaver: Kickstart Payment | 60,000 | ||||
| Paid Parental Leave Payments | 13,000 | ||||
| 646 | Non-Departmental Other Expenses | ||||
| Impairment of Debt and Debt Write-Offs | 18,258 | ||||
| Impairment of Debt Relating to Child Support | (71,000) | ||||
| Impairment of Debt Relating to Student Loans | 182,000 | ||||
| Initial Fair Value Write-Down Relating to Student Loans | (45,156) | ||||
| Science and Innovation | 660 | Non-Departmental Output Expenses | |||
| Biological Industries Research | 900 | ||||
| Business Research and Development Contract Management | 4,378 | ||||
| Callaghan Innovation Strategic Investment | 6,306 | ||||
| Energy and Minerals Research | (146) | ||||
| Engaging New Zealanders with Science and Technology | (700) | ||||
| Fellowships for Excellence | (1,100) | ||||
| Hazards and Infrastructure Research | (1,680) | ||||
| High Value Manufacturing and Services Research | (1,078) | ||||
| Realising the Benefits of Innovation | (7,300) | ||||
| Repayable Grants for Start-Ups | (390) | ||||
| Vision Mātauranga Capability Fund | (1,310) | ||||
| 661 | Non-Departmental Other Expenses | ||||
| Australian Synchrotron | (6,517) | ||||
| Genomics Research Infrastructure | (3,490) | ||||
| National eScience Infrastructure | (1,550) | ||||
| Square Kilometre Array | (338) | ||||
| 662 | Non-Departmental Capital Expenditure | ||||
| Advanced Technology Institute | (40,110) | ||||
| 662 | Multi-Category | ||||
| Advice and Support on Shaping the Science and Innovation System | 681 | ||||
| Security Intelligence | 684 | Intelligence and Security Department Expenses and Capital Expenditure | |||
| Security Intelligence | 4,449 | ||||
| Serious Fraud | 688 | Departmental Output Expenses | |||
| Investigation and Prosecution of Serious Financial Crime | 1,510 | ||||
| Social Development | 694 | Departmental Output Expenses | |||
| Administration of Trialling New Approaches to Social Sector Change | (275) | ||||
| Adoption Services | (50) | ||||
| Care and Protection Services | 16,533 | ||||
| Children’s Action Plan | (7,117) | ||||
| Collection of Balances Owed by Former Clients and Non-beneficiaries | (400) | ||||
| Development and Funding of Community Services | (620) | ||||
| Family and Community Services | (900) | ||||
| Income Support and Assistance to Seniors | 350 | ||||
| Management of Student Loans | (1,800) | ||||
| Management of Student Support, excluding Student Loans | 1,329 | ||||
| Planning, Correspondence and Monitoring | (80) | ||||
| Processing and Payment of Veterans’ Pensions | 100 | ||||
| Promoting Positive Outcomes for Disabled People | 1,446 | ||||
| Property Management Centre of Expertise | 1,350 | ||||
| Services to Protect the Integrity of the Benefit System and Eligibility for Income Related Rent | (300) | ||||
| Services to Support People to Access Accommodation | 3,180 | ||||
| Youth Justice Services | (100) | ||||
| 695 | Non-Departmental Output Expenses | ||||
| Counselling and Rehabilitation Services | 1,000 | ||||
| Family Wellbeing Services | 500 | ||||
| Participation and Inclusion for Disabled People | 1,500 | ||||
| Services for Young People | 1,570 | ||||
| Short-term Housing in Canterbury | 650 | ||||
| Strong Families | 4,085 | ||||
| Trialling New Approaches to Social Sector Change | 390 | ||||
| 697 | Benefits or Related Expenses | ||||
| Accommodation Assistance | (7,284) | ||||
| Benefits Paid in Australia | 1 | ||||
| Childcare Assistance | 7,720 | ||||
| Disability Assistance | 5,770 | ||||
| Hardship Assistance | 20,775 | ||||
| Jobseeker Support and Emergency Benefit | 59,255 | ||||
| New Zealand Superannuation | 22,770 | ||||
| Orphan’s/Unsupported Child’s Benefit | 5,471 | ||||
| Sole Parent Support | (44,005) | ||||
| Special Circumstance Assistance | 2,527 | ||||
| Student Allowances | 6,966 | ||||
| Supported Living Payment | 2,703 | ||||
| Veterans’ Pension | 23,333 | ||||
| Work Assistance | (760) | ||||
| Youth Payment and Young Parent Payment | 4,584 | ||||
| 698 | Non-Departmental Other Expenses | ||||
| Debt Write-downs | 1,726 | ||||
| Extraordinary Care Fund | (1,347) | ||||
| Out of School Care Programmes | 1,500 | ||||
| 699 | Non-Departmental Capital Expenditure | ||||
| Recoverable Assistance | 339 | ||||
| Student Loans | (12,217) | ||||
| 699 | Multi-Category | ||||
| Improved Employment and Social Outcomes Support | 11,490 | ||||
| Management of Service Cards | (460) | ||||
| Social Policy Advice | 1,100 | ||||
| Sport and Recreation | 728 | Non-Departmental Output Expenses | |||
| Sport and Recreation Programmes | 5,355 | ||||
| State Services | 732 | Non-Departmental Other Expenses | |||
| Open Government Partnership | 67 | ||||
| Settlement of Legal Liabilities | (7) | ||||
| 732 | Multi-Category | ||||
| Government Inquiries into Matters | 1,100 | ||||
| Policy Advice and Management of the Public Management System | 934 | ||||
| Statistics | 742 | Multi-Category | |||
| Official Statistics | 1,179 | ||||
| Tertiary Education | 750 | Departmental Output Expenses | |||
| Stewardship of the Tertiary System | 431 | ||||
| 750 | Non-Departmental Output Expenses | ||||
| Community Education | 325 | ||||
| Managing the Government’s Investment in the Tertiary Education Sector | 1,925 | ||||
| Tertiary Education: Student Achievement Component | (15,902) | ||||
| Training for Designated Groups | (7,878) | ||||
| 751 | Benefits or Related Expenses | ||||
| Apprenticeships Re-boot | 10,518 | ||||
| 751 | Non-Departmental Other Expenses | ||||
| Auckland University Starpath Project | 197 | ||||
| 751 | Non-Departmental Capital Expenditure | ||||
| Support for Lincoln University | 7,500 | ||||
| Support for Trades Training | 9,450 | ||||
| Tourism | 760 | Departmental Output Expenses | |||
| Policy Advice - Tourism | 700 | ||||
| Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring | (89) | ||||
| 760 | Non-Departmental Output Expenses | ||||
| Tourism Growth Partnership | (556) | ||||
| 760 | Non-Departmental Other Expenses | ||||
| Contribution to Wero Facilities | 2,000 | ||||
| National Cycleway Fund - Extension | 500 | ||||
| Transport | 770 | Departmental Output Expenses | |||
| Fuel Excise Duty Refund Administration | 136 | ||||
| 770 | Non-Departmental Output Expenses | ||||
| Accident or Incident Investigation and Reporting | 95 | ||||
| Road User Charges Collection | (8,849) | ||||
| 771 | Non-Departmental Other Expenses | ||||
| Auckland Rail Development | 10,878 | ||||
| Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges | 500 | ||||
| Membership of International Organisations | (160) | ||||
| SuperGold Card - public transport concessions for cardholders | 195 | ||||
| Tauranga Maritime Incident Response | 1,266 | ||||
| Urban Cycleways - Local Routes | 10,000 | ||||
| 772 | Non-Departmental Capital Expenditure | ||||
| Auckland Transport Package Loan | (55,000) | ||||
| Maritime New Zealand | 880 | ||||
| Maritime New Zealand - Incident Response | 183 | ||||
| NLTF Borrowing Facility for Short-Term Advances | (250,000) | ||||
| Rail - KiwiRail Equity Injection | 46,000 | ||||
| Rail - Wellington Metro Rail Network Upgrade | 12,709 | ||||
| Roading - Reinstatement of earthquake damaged roads in Christchurch - Loan | (40,000) | ||||
| 773 | Multi-Category | ||||
| Policy Advice and Related Outputs | (506) | ||||
| Policy Advice and Related Outputs - Maritime | 121 | ||||
| Treaty Negotiations | 794 | Departmental Output Expenses | |||
| Property Portfolio Management | 1,983 | ||||
| 794 | Non-Departmental Other Expenses | ||||
| Agreed Payments for Foreshore and Seabed Deeds of Agreement | (2,400) | ||||
| Claimant Funding | 898 | ||||
| Contribution toward Determining Customary Interests in the Marine and Coastal Area | (2,709) | ||||
| Loss on Disposal or Write-off of Landbank Assets | 160 | ||||
| 794 | Non-Departmental Capital Expenditure | ||||
| Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements | 12,494 | ||||
| 795 | Multi-Category | ||||
| Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 2,233 | ||||
| Women’s Affairs | 808 | Multi-Category | |||
| Policy Advice and Nomination Services | 151 |
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 | |||||
| Canterbury Earthquake Recovery | 49 | Non-Departmental Other Expenses | ||||||||
| Anchor Project Development Costs for Te Papa o Ōtākaro / Avon River Precinct | Balance of period from 1 July 2013 to 30 June 2015 (inclusive) | (96,312) | In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Anchor Project Development Costs for the Bus Interchange | Balance of period from 1 October 2013 to 30 June 2015 (inclusive) | (51,225) | In reduction of the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Anchor Project Development Costs for the Christchurch Stadium | Balance of period from 1 July 2014 to 30 June 2015 (inclusive) | (4,000) | In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Anchor Project Development Costs for the City Frame | Balance of period from 1 July 2013 to 30 June 2015 (inclusive) | (56,508) | In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Anchor Project Development Costs for the Convention Centre | Balance of period from 1 July 2013 to 30 June 2015 (inclusive) | 3,777 | In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Anchor Project Development Costs for the Metro Sports Facility | Balance of period from 1 July 2013 to 30 June 2015 (inclusive) | (7,133) | In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Anchor Project Development Costs for the Transport Plan | Balance of period from 1 July 2013 to 30 June 2015 (inclusive) | (660) | In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Bad and Doubtful Debts | Period from 1 March 2015 to 30 June 2017 (inclusive) | 500 | ||||||||
| Canterbury Earthquake Memorial | Balance of period from 1 May 2014 to 30 June 2015 (inclusive) | (9,576) | In reduction of the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Holding Costs for Land Acquired for Anchor Projects | Balance of period from 1 July 2013 to 30 June 2015 (inclusive) | (15,009) | In reduction of the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Implementation of transport solutions to deliver An Accessible City in Christchurch | Balance of period from 1 May 2014 to 30 June 2015 (inclusive) | (70,859) | In reduction of the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Red Zone Property Management Costs | Balance of period from 1 July 2014 to 30 June 2015 (inclusive) | (59,796) | In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Residential Red Zone Property Demolition | Balance of period from 1 July 2014 to 30 June 2015 (inclusive) | 1,635 | In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Communications | 107 | Non-Departmental Capital Expenditure | ||||||||
| Broadband Investment (Crown Fibre Holdings Capital Costs) | Balance of period from 22 August 2011 to 30 June 2016 (inclusive) | (417,500) | In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 | |||||||
| Economic Development and Employment | 204 | Non-Departmental Other Expenses | ||||||||
| New Zealand Screen Production Grant - International | Balance of period from 1 July 2014 to 30 June 2019 (inclusive) | 517 | In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| 204 | Non-Departmental Capital Expenditure | |||||||||
| Venture Investment Fund | Balance of period from 1 July 2014 to 30 June 2018 (inclusive) | (12,000) | In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Energy | 256 | Non-Departmental Other Expenses | ||||||||
| Contestable Fund for Deployment of Marine Energy Devices | Balance of period from 1 July 2011 to 30 June 2016 (inclusive) | (949) | In reduction of the authority provided by section 8 of the Appropriation (2011/12 Estimates) Act 2011, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Finance | 304 | Departmental Output Expenses | ||||||||
| Implementation of Mixed Ownership Model | Balance of period from 15 December 2011 to 30 June 2015 (inclusive) | (2,291) | In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| 304 | Non-Departmental Other Expenses | |||||||||
| Direct Sale costs for Implementing the Mixed Ownership Model | Balance of period from 15 December 2011 to 30 June 2015 (inclusive) | (6,000) | In reduction of the authority provided by section 9 of the Appropriation (2011/12 Supplementary Estimates) Act 2012, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Loyalty Bonus Scheme Related to Initial Public Offers | Balance of period from 1 March 2013 to 30 June 2016 (inclusive) | (5,288) | In reduction of the authority provided by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013, as varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| 304 | Non-Departmental Capital Expenditure | |||||||||
| Loan Facility for Tamaki Redevelopment Company | Period from 31 March 2015 to 30 June 2018 (inclusive) | 200,000 | ||||||||
| Housing | 393 | Non-Departmental Other Expenses | ||||||||
| Social Housing Fund | Balance of period from 1 July 2012 to 30 June 2015 (inclusive) | (29,142) | In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Weathertight Services: Guarantee Fee Subsidy | Balance of period from 1 July 2010 to 30 June 2015 (inclusive) | (5,727) | In reduction of the authority provided by section 9 of the Appropriation (2010/11 Supplementary Estimates) Act 2011, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Official Development Assistance | 536 | Non-Departmental Other Expenses | ||||||||
| International Agency Funding | Balance of period from 1 July 2012 to 30 June 2015 (inclusive) | (3,000) | In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as varied by section 9 of the Appropriation (2012/13 Supplementary Estimates) Act 2013 | |||||||
| International Development Assistance | Balance of period from 1 July 2012 to 30 June 2015 (inclusive) | 3,000 | In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Parliamentary Service | 568 | Non-Departmental Other Expenses | ||||||||
| Party and Member Support - ACT | Term of the 51st Parliament | (365) | In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Party and Member Support - Green | Term of the 51st Parliament | (49) | In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Party and Member Support - Labour | Term of the 51st Parliament | 377 | In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Party and Member Support - Mana | Term of the 51st Parliament | (1,660) | In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Party and Member Support - Māori | Term of the 51st Parliament | (1,237) | In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Party and Member Support - National | Term of the 51st Parliament | 830 | In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Party and Member Support - New Zealand First | Term of the 51st Parliament | 2,626 | In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Party and Member Support - United Future | Term of the 51st Parliament | (41) | In reduction of the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| 570 | Non-Departmental Capital Expenditure | |||||||||
| Crown Asset Management | Balance of period from 1 July 2012 to 30 June 2016 (inclusive) | (46) | In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Primary Industries | 604 | Non-Departmental Other Expenses | ||||||||
| Global Research Alliance on Agricultural Greenhouse Gases | Balance of period from 1 July 2012 to 30 June 2016 (inclusive) | 219 | In addition to the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Primary Growth Partnership | Balance of period from 1 July 2012 to 30 June 2017 (inclusive) | (50,695) | In reduction of the authority provided by section 8 of the Appropriation (2012/13 Estimates) Act 2012, as most recently varied by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| 605 | Non-Departmental Capital Expenditure | |||||||||
| Crown Irrigation Investments Limited | Balance of period from 1 July 2014 to 30 June 2018 (inclusive) | 71,850 | In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Science and Innovation | 663 | Non-Departmental Output Expenses | ||||||||
| National Science Challenges | Balance of period from 1 October 2013 to 30 June 2018 (inclusive) | 6,520 | In addition to the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014 | |||||||
| Research and Development Growth Grants | Balance of period from 1 July 2013 to 30 June 2017 (inclusive) | 40,000 | In addition to the authority provided by section 8 of the Appropriation (2013/14 Estimates) Act 2013 | |||||||
| Statistics | 742 | Departmental Output Expenses | ||||||||
| 2018 Census of Population and Dwellings | Balance of period from 1 July 2014 to 30 June 2019 (inclusive) | 97,988 | In addition to the authority provided by section 7 of the Appropriation (2014/15 Estimates) Act 2014 | |||||||
| Transport | 774 | Non-Departmental Capital Expenditure | ||||||||
| Regional State Highways | Period from 1 July 2014 to 30 June 2017 (inclusive) | 97,000 | ||||||||
| Treaty Negotiations | 795 | Non-Departmental Other Expenses | ||||||||
| Historical Treaty of Waitangi Settlements 2015 - 2019 | Period from 30 June 2015 to 30 June 2019 (inclusive) | 1,400,000 | In replacement of the authority provided by section 8 of the Appropriation (2013/14 Supplementary Estimates) Act 2014, as revoked by section 7(8) of this Act |
Schedule 3 Capital injections authorised for 2014/15 financial year
| Column 1 | Column 2 | Column 3 | ||
|---|---|---|---|---|
| Department |
Page reference in Supplementary Estimates (B.7) |
Amount $(000) |
||
| Business, Innovation, and Employment, Ministry of | 205 | (11,883) | ||
| Clerk of the House of Representatives, Office of the | 531 | 285 | ||
| Conservation, Department of | 126 | (40,367) | ||
| Education, Ministry of | 226 | (33,202) | ||
| Health, Ministry of | 356 | 1,517 | ||
| Inland Revenue Department | 646 | 1,236 | ||
| Internal Affairs, Department of | 427 | (33,069) | ||
| Justice, Ministry of | 466 | 58,281 | ||
| Police, New Zealand | 587 | 1,326 | ||
| Primary Industries, Ministry for | 605 | 2,000 | ||
| Prime Minister and Cabinet, Department of the | 630 | 3,994 |
Reprints notes
1 General
This is a reprint of the Appropriation (2014/15 Supplementary Estimates) Act 2015 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 (2015/16 Estimates) Act 2015 (2015 No 67): section 10
"Related Legislation
"Related Legislation
"Related Legislation
Versions
Appropriation (2014/15 Supplementary Estimates) Act 2015
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