Appropriation (2019/20 Supplementary Estimates) Bill
Government Bill
252—1
Explanatory note
General policy statement
Appropriation is the statutory mechanism by which Parliament authorises the Government to incur expenses and capital expenditure. Other than permanent appropriations provided for in other legislation, appropriations are provided by Appropriation (Estimates) and Appropriation (Supplementary Estimates) Bills.
This Bill seeks parliamentary authorisation of the individual appropriations, and changes to individual appropriations, contained in The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2020 (B.7) (the Supplementary Estimates) presented to the House of Representatives on 14 May 2020.
In this Bill, the individual appropriations and changes are set out in summarised form in Schedules 1 and 2. The provisions of the Bill ensure that the scope of each appropriation as set out in the Supplementary Estimates forms part of the legal appropriation. The Public Finance Act 1989 requires separate appropriations for—
each category of output expenses; and
each category of benefits or related expenses; and
each category of borrowing expenses; and
each category of other expenses; and
each category of capital expenditure; and
the expenses and capital expenditure to be incurred by each intelligence and security department; and
each multi-category appropriation.
Section 6 of the Public Finance Act 1989 provides ongoing authority for public money to be spent for the purpose of meeting expenses or capital expenditure incurred in accordance with an appropriation, the payment of goods and services tax in respect of those expenses or that capital expenditure, the repayment of debt, and the settlement of liabilities.
This Bill also seeks parliamentary authorisation for the capital injections, and changes to capital injections, contained in the Supplementary Estimates. Section 12A of the Public Finance Act 1989 provides that the Crown must not make a capital injection to a department (other than an intelligence and security department) or an Office of Parliament unless the capital injection is authorised under an Appropriation Act. By requiring capital injections to be authorised, Parliament retains control over the level of net assets that departments and Offices of Parliament may hold.
Departmental disclosure statement
A departmental disclosure statement is not required for this Bill.
Clause by clause analysis
Clause 1 is the Title clause.
Clause 2 is the commencement clause. The Bill comes into force on the day after the date on which it receives the Royal assent.
Clause 3 provides that the Bill (except clause 7 and Schedule 2) applies to the 2019/20 financial year.
Clause 4 is an overview clause.
Clause 5 is an interpretation provision.
Clauses 6 and 7 are the principal appropriation clauses of the Bill.
Clause 6 authorises, for the 2019/20 financial year, the new appropriations, and the variations to appropriations, set out in Schedule 1. The variations to appropriations increase or decrease existing appropriations authorised by the Appropriation (2019/20 Estimates) Act 2019.
Clause 7 and Schedule 2 relate to multi-year appropriations. Section 10 of the Public Finance Act 1989 provides that an Appropriation Act may authorise expenses or capital expenditure to be incurred for more than 1 financial year as long as the authority (which lapses at the end of the period specified in the Appropriation Act) does not apply for more than 5 financial years. New multi-year appropriations, and variations to multi-year appropriations, are authorised by clause 7 and set out in Schedule 2. The variations to multi-year appropriations increase or decrease existing multi-year appropriations authorised by any Appropriation Act passed in relation to a financial year to which the appropriations apply.
Clause 7(2) to (6) extends the period of 5 multi-year appropriations.
Clause 7(11) to (15) revokes the authority for 5 multi-year appropriations.
Section 9 of the Public Finance Act 1989 concerns the scope of appropriations. Clauses 6 and 7, when read together with the definition of “scope shown in the Supplementary Estimates”
in clause 5(1), each describe where the scope of each appropriation varied or authorised under those clauses is set out, making the scope of each appropriation (as set out in the Supplementary Estimates) part of the legal appropriation.
Clause 8 authorises, for the 2019/20 financial year, the new capital injections, and the variations to capital injections, set out in Schedule 3. The variations to capital injections increase or decrease existing capital injections authorised by the Appropriation (2019/20 Estimates) Act 2019.
Hon Grant Robertson
Appropriation (2019/20 Supplementary Estimates) Bill
Government Bill
252—1
Contents
The Parliament of New Zealand enacts as follows:
1 Title
This Act is the Appropriation (2019/20 Supplementary Estimates) Act 2020.
2 Commencement
This Act comes into force on the day after the date on which it receives the Royal assent.
3 Application
(1)
Section 7 and Schedule 2 apply to the periods set out in Schedule 2.
(2)
The rest of this Act applies to the 2019/20 financial year.
4 Overview
This Act meets the requirements of the Public Finance Act 1989 for parliamentary control over expenditure by the Crown and Offices of Parliament as follows:
(a)
section 6 and Schedule 1 make or vary appropriations that authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the 2019/20 financial year (see section 4(1) of the Public Finance Act 1989); and
(b)
section 7 and Schedule 2 make 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 2019/20 financial year (see section 12A of the Public Finance Act 1989).
5 Interpretation
(1)
In this Act, unless the context otherwise requires,—
2019/20 financial year means the financial year ending with 30 June 2020
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, directly under the name of each of the individual categories that are included in the appropriation; and
(b)
in the case of an appropriation under section 7 (other than a multi-category appropriation),—
(i)
in the table headed “Multi-Year Appropriations”
; and
(ii)
in the column headed “Type, Title, Scope and Period of Appropriations”
; and
(iii)
in the statement directly under the title of the appropriation; and
(c)
in the case of an appropriation under section 7 that is a multi-category appropriation,—
(i)
in the table headed “Multi-Year Multi-Category Appropriations”
; and
(ii)
in the column headed “Title, Overarching Purpose and Period of Appropriations and Type and Scope of Categories”
; and
(iii)
in the statement directly under the name of each of the individual categories that are included in the appropriation
Supplementary Estimates means The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2020 (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 2019/20 financial year
Existing appropriations varied
(1)
If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2019/20 Estimates) Act 2019, 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 2019/20 financial year; and
(b)
in advance, but within the scope, of the appropriation.
7 Appropriations applying for more than 1 financial year
Existing multi-year appropriations varied
(1)
If an appropriation specified in column 3 of Schedule 2 is authorised by an Appropriation Act (as specified in column 6 of Schedule 2), the appropriation is varied by the amount specified in column 5 of Schedule 2 alongside the appropriation as follows:
(a)
if the amount is in brackets, the appropriation is decreased by that amount; and
(b)
if the amount is not in brackets, the appropriation is increased by that amount.
(2)
The period of the appropriation authorised by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 for Vote Housing and Urban Development for the category of non-departmental other expenses “Housing Infrastructure Fund - Fair Value Write Down”
is varied so that it is the period from 1 October 2018 to 30 June 2021 (inclusive) (and the amount of that appropriation is varied by subsection (1)).
(3)
The period of the appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Māori Development for the category of non-departmental output expenses “He Huarahi Ki Te Whare (Home Ownership Pathways)”
is varied so that it is the period from 1 July 2017 to 30 June 2021 (inclusive).
(4)
The period of the appropriation authorised by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 for Vote Pike River Re-entry for the category of non-departmental output expenses “Independent Advice on Pike River Recovery”
is varied so that it is the period from 31 January 2018 to 31 December 2020 (inclusive).
(5)
The period of the appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Revenue for the category of departmental other expenses “Transformation”
is varied so that it is the period from 1 July 2017 to 30 June 2022 (inclusive) (and the amount of that appropriation is varied by subsection (1)).
(6)
The period of the appropriation authorised by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 for Vote Transport for the category of non-departmental other expenses “Housing Infrastructure Fund - Fair Value Write Down”
is varied so that it is the period from 1 July 2018 to 30 June 2021 (inclusive).
New multi-year appropriations authorised
(7)
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, capital expenditure, or expenses and capital expenditure (as applicable) against the appropriation specified in column 3 of Schedule 2 alongside the amount.
Other matters concerning multi-year appropriations
(8)
Subsections (1) and (7) 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.
(9)
The scope of each appropriation varied or authorised by this section is the scope shown in the Supplementary Estimates for the appropriation.
(10)
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 2019/20 financial year; and
(ii)
in advance, but within the scope, of the appropriation.
Existing multi-year appropriations revoked
(11)
The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Primary Industries and Food Safety for the category of non-departmental other expenses “Primary Growth Partnership”
(now in Vote Agriculture, Biosecurity, Fisheries and Food Safety), as varied by subsection (1), is revoked with effect from the close of 30 June 2020.
(12)
The appropriation authorised by section 7 of the Appropriation (2019/20 Estimates) Act 2019 for Vote Business, Science and Innovation for the category of non-departmental output expenses “Research, Science and Innovation: Antarctica Science Platform”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2020.
(13)
The appropriation authorised by section 7 of the Appropriation (2017/18 Estimates) Act 2017 for Vote Business, Science and Innovation for the category of non-departmental other expenses “Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2020.
(14)
The appropriation authorised by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 for Vote Housing and Urban Development for the category of non-departmental capital expenditure “Vacant or Underutilised Crown Land Programme”
, as varied by subsection (1), is revoked with effect from the close of 30 June 2020.
(15)
The appropriation authorised by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2019 - 2023”
is revoked with effect from the close of 30 June 2020.
8 Capital injections authorised for 2019/20 financial year
Limits of existing authorisations varied
(1)
If the Appropriation (2019/20 Estimates) Act 2019 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 2019/20 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 2019/20 financial year; and
(b)
in advance of the authorisation.
Schedule 1 Appropriations for 2019/20 financial year
s 6
Column 1 | Column 2 | Column 3 | Column 4 | |||
---|---|---|---|---|---|---|
Vote | Page reference in Supplementary Estimates (B.7) | Appropriation | Amount $(000) | |||
Agriculture, Biosecurity, Fisheries and Food Safety | 2 | Non-Departmental Other Expenses | ||||
Fisheries: Aquaculture Settlements | (12,801) | |||||
Subscriptions to International Organisations | 130 | |||||
2 | Multi-Category | |||||
Agriculture: Programmes Supporting Sustainability | (938) | |||||
Biosecurity: Border and Domestic Biosecurity Risk Management | 151,466 | |||||
Development and Implementation of Primary Industries Policy Advice | 11,004 | |||||
Fisheries: Managing the Resource Sustainably | 1,832 | |||||
Food Safety: Protecting Consumers | 1,764 | |||||
Arts, Culture and Heritage | 38 | Departmental Output Expenses | ||||
First World War Centenary | 200 | |||||
Heritage Services | 4,484 | |||||
38 | Non-Departmental Output Expenses | |||||
Management of Historic Places | 125 | |||||
Performing Arts Services | 1,500 | |||||
Protection of Taonga Tūturu | (195) | |||||
Public Broadcasting Services | 500 | |||||
39 | Non-Departmental Other Expenses | |||||
Commonwealth War Graves | (400) | |||||
Development and Maintenance of War Graves, Historic Graves and Monuments | 275 | |||||
Treaty of Waitangi Commemorations | 116 | |||||
39 | Non-Departmental Capital Expenditure | |||||
Acquisition and Repurposing of Heritage Property | 4,550 | |||||
Capital Injection to the New Zealand Symphony Orchestra | 1,800 | |||||
National Erebus Memorial | (100) | |||||
National War Memorial Park | 119 | |||||
New Zealand Symphony Orchestra - National Centre for Music | (1,000) | |||||
Attorney-General | 64 | Departmental Output Expenses | ||||
Legal Advice and Representation | 663 | |||||
Multi-Category | ||||||
Law Officer Functions | 251 | |||||
Audit | 70 | Departmental Output Expenses | ||||
Audit and Assurance Services | 600 | |||||
70 | Multi-Category | |||||
Statutory Auditor Function | 545 | |||||
Building and Construction | 78 | Departmental Output Expenses | ||||
Building Regulation and Control | 14,100 | |||||
Insurance Claims Resolution | (741) | |||||
Occupational Licensing | 18 | |||||
Residential Advisory Services | (14) | |||||
Residential Tenancy and Unit Title Services | 2,652 | |||||
Weathertight Services | (1,310) | |||||
78 | Non-Departmental Other Expenses | |||||
Residential Earthquake-Prone Buildings Financial Assistance Scheme: Delivery and Administration of the Loan Scheme for Earthquake Prone Buildings | 750 | |||||
79 | Multi-Category | |||||
Policy Advice and Related Outputs | 3,422 | |||||
Residential Earthquake-Prone Building Financial Assistance Scheme | (10,400) | |||||
Temporary Accommodation Services | 8,838 | |||||
Business, Science and Innovation | 98 | Departmental Output Expenses | ||||
Commerce and Consumer Affairs: Consumer Information | (164) | |||||
Commerce and Consumer Affairs: Official Assignee Functions | 5,446 | |||||
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights | 109 | |||||
Commerce and Consumer Affairs: Registration and Provision of Statutory Information | 997 | |||||
Commerce and Consumer Affairs: Standards Development and Approval | 1,360 | |||||
Commerce and Consumer Affairs: Trading Standards | 80 | |||||
Communications: Cyber Security Services | 15 | |||||
Communications: Management and Enforcement of the Radiocommunications Act 1989 | 52 | |||||
Communications: Management of Emergency Telecommunications Services | (134) | |||||
Communications: Pacific Cyber Security Initiatives | 456 | |||||
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business | 12,873 | |||||
Economic Development: Shared Support Services | 1,000 | |||||
Energy and Resources: Information Services | 23 | |||||
Energy and Resources: Management of the Crown Mineral Estate | 886 | |||||
Research, Science and Innovation: Innovative Partnerships | 11 | |||||
Research, Science and Innovation: National Research Information System | 645 | |||||
State Services: Property Management Services | 667 | |||||
State Services: Property Management within the State Sector | 256 | |||||
Tourism: Tourism Fund Management | 1 | |||||
99 | Departmental Other Expenses | |||||
GST obligation for the Official Assignee | 3,000 | |||||
99 | Non-Departmental Output Expenses | |||||
Commerce and Consumer Affairs: Competition Studies | 132 | |||||
Commerce and Consumer Affairs: Economic Regulation Inquiries | (1,000) | |||||
Communications: Emergency Telecommunications Services | 3,530 | |||||
Communications: Enforcement of Telecommunications Sector Regulation | (250) | |||||
COVID-19 tourism response | 1,000 | |||||
Economic Development: Administration of Early Stage Capital Market Development | 500 | |||||
Energy and Resources: Management of IEA Oil Stocks | 15,500 | |||||
Energy and Resources: Oil Field Decommissioning | 151,841 | |||||
Research, Science and Innovation: Endeavour Fund | (5,623) | |||||
Research, Science and Innovation: Health Research Fund | 13,670 | |||||
Research, Science and Innovation: Partnered Research Fund | (2,557) | |||||
Science and Innovation: Repayable Grants for Start-Ups | (6,033) | |||||
Tourism: Marketing of New Zealand as a Visitor Destination | 9,700 | |||||
101 | Non-Departmental Other Expenses | |||||
Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund | 4,000 | |||||
Economic Development: Business Support Packages | 5,000 | |||||
Economic Development: Depreciation on Auckland’s Queens Wharf | 1,000 | |||||
Economic Development: National New-Energy Development Centre | (3,800) | |||||
Energy and Resources: Electricity Litigation Fund | 556 | |||||
Māori Development: Māori Innovation Fund | 1,500 | |||||
Regional Economic Development: Fair Value Write Down | 36,000 | |||||
Research, Science and Innovation: Catalyst Fund | 13,158 | |||||
Research, Science and Innovation: Regional Research Institutes | (9,528) | |||||
Tourism Infrastructure Fund | 382 | |||||
Tourism: Tourism Strategic Infrastructure and System Capability | (30,000) | |||||
Worker Redeployment Package | 89,350 | |||||
102 | Non-Departmental Capital Expenditure | |||||
Economic Development: Early Stage Capital Market Development | (40,000) | |||||
Regional Economic Development Capital Investments | 81,400 | |||||
Regional Economic Development Investments | 7,500 | |||||
Regional Economic Development: Transfer of investments | 170,000 | |||||
Research, Science and Innovation: Callaghan Innovation | 3,017 | |||||
103 | Multi-Category | |||||
Communications: Management of Emergency Telecommunications | 133 | |||||
Communications: Services for Deaf, Hearing Impaired and Speech Impaired People | 795 | |||||
Policy Advice and Related Outputs | 3,922 | |||||
Regional Economic Development: Provincial Growth Fund | 288,046 | |||||
Research, Science and Innovation: Callaghan Innovation - Operations | 4,743 | |||||
Research, Science and Innovation: Contract Management | 1,019 | |||||
Research, Science and Innovation: Strategic Science Investment Fund | (11,357) | |||||
Research, Science and Innovation: Talent and Science Promotion | 1,850 | |||||
Sector Analysis and Facilitation | 1 | |||||
Support the Growth and Development of New Zealand Firms, Sectors and Regions | 5,422 | |||||
Tourism Facilities | 11,497 | |||||
Communications Security and Intelligence | 196 | Intelligence and Security Department Expenses and Capital Expenditure | ||||
Communications Security and Intelligence | 4,951 | |||||
Conservation | 200 | Departmental Output Expenses | ||||
Conservation with the Community | 3,338 | |||||
Crown Contribution to Regional Pest Management | (96) | |||||
Management of Historic Heritage | 42 | |||||
Management of Natural Heritage | 546 | |||||
Management of Recreational Opportunities | 19,147 | |||||
200 | Non-Departmental Output Expenses | |||||
Community Conservation Funds | (5,267) | |||||
Management Services - Natural and Historic Places | (10) | |||||
Moutoa Gardens/Pakaitore | 10 | |||||
201 | Non-Departmental Other Expenses | |||||
Impairment of Public Conservation Land | 1,537 | |||||
Loss on Disposal of Crown Property, Plant and Equipment | (1,925) | |||||
Mātauranga Māori Fund | 448 | |||||
Payment to Facilitate the Transfer of Assets as Part of a Treaty of Waitangi Settlement | 2,000 | |||||
Provision for Bad and Doubtful Debts | 150 | |||||
Subscriptions to International Organisations | 100 | |||||
Vesting of Reserves | 4,874 | |||||
201 | Non-Departmental Capital Expenditure | |||||
Crown Land Acquisitions | 2,240 | |||||
Purchase and Development of Reserves | 1,587 | |||||
202 | Multi-Category | |||||
Identification and Implementation of Protection for Natural and Historic Places | (6,650) | |||||
Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | (294) | |||||
Corrections | 220 | Departmental Output Expenses | ||||
Re-offending is Reduced | 10,700 | |||||
220 | Departmental Other Expenses | |||||
Transfer of Auckland Prison Wastewater Assets | 9,100 | |||||
220 | Non-Departmental Other Expenses | |||||
Waikeria Corrections and Treatment Facility | 4,700 | |||||
220 | Multi-Category | |||||
Policy Advice and Ministerial Services | 206 | |||||
Public Safety is Improved | 41,145 | |||||
Courts | 232 | Non-Departmental Other Expenses | ||||
Court and Coroner Related Costs | (700) | |||||
District Court Part-time or Acting Judges’ Salaries and Allowances | (1,694) | |||||
Judicial Review Costs | 700 | |||||
Tribunal Related Fees and Expenses | (3,800) | |||||
233 | Multi-Category | |||||
Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | 23,126 | |||||
Customs | 242 | Departmental Output Expenses | ||||
Clearance and Enforcement Services Related to Craft | (31) | |||||
Clearance and Enforcement Services Related to Goods | 555 | |||||
Clearance and Enforcement Services Related to Passengers and Crew | 2,212 | |||||
Information and Intelligence Services | (1,565) | |||||
International Services and Ministerial Servicing | 1,024 | |||||
Policy Advice | (1,599) | |||||
Revenue Collection | 360 | |||||
Defence | 254 | Departmental Output Expenses | ||||
Audit & Assessment | (287) | |||||
Management of Defence Capabilities | 1,487 | |||||
254 | Non-Departmental Capital Expenditure | |||||
Defence Capabilities | (77,128) | |||||
254 | Multi-Category | |||||
Policy Advice and Related Outputs | 1,187 | |||||
Defence Force | 264 | Departmental Output Expenses | ||||
Air Force Capabilities Prepared for Joint Operations and Other Tasks | 27,632 | |||||
Army Capabilities Prepared for Joint Operations and Other Tasks | 15,056 | |||||
Navy Capabilities Prepared for Joint Operations and Other Tasks | (24,633) | |||||
264 | Departmental Other Expenses | |||||
Loss on Sale of Physical Assets | 7,260 | |||||
264 | Benefits or Related Expenses | |||||
Assessments, Treatment & Rehabilitation | 56 | |||||
Special Annuities | (14) | |||||
Veterans’ Independence Programme | (747) | |||||
Veterans Support Entitlement | (16,097) | |||||
265 | Non-Departmental Other Expenses | |||||
Initial Recognition of Liability for Veterans’ Entitlements | 3,500,000 | |||||
Service Cost - Veterans’ Entitlements | 20,000 | |||||
Unwind of Discount Rate - Veterans’ Entitlements | 50,000 | |||||
266 | Multi-Category | |||||
Advice to the Government | 1,038 | |||||
Operations Contributing to New Zealand’s Security, Stability and Interests | 16,922 | |||||
Policy Advice And Other Services For Veterans | 13 | |||||
Protection of New Zealand and New Zealanders | 39,406 | |||||
Education | 288 | Departmental Output Expenses | ||||
School Property Portfolio Management | 64,952 | |||||
Support and Resources for Education Providers | 2,492 | |||||
Support and Resources for Parents and the Community | 1,729 | |||||
288 | Departmental Other Expenses | |||||
Transfer of an Asset to the Teaching Council of Aotearoa New Zealand | 2,935 | |||||
288 | Non-Departmental Output Expenses | |||||
Early Childhood Education | 18,154 | |||||
Primary Education | 211,995 | |||||
School Managed Network Funding | 1,500 | |||||
School Transport | 21,000 | |||||
Schooling Improvement | (11,848) | |||||
Secondary Education | 94,546 | |||||
Secondary-Tertiary Interface | 12,205 | |||||
Supporting Parenting | 20,340 | |||||
289 | Benefits or Related Expenses | |||||
Home Schooling Allowances | (808) | |||||
Scholarships and Awards for Students | 900 | |||||
Scholarships and Awards for Teachers and Trainees | 1,022 | |||||
290 | Non-Departmental Other Expenses | |||||
Impairment of Debts and Assets and Debt Write-Offs | 3,700 | |||||
Integrated Schools Property | 300 | |||||
290 | Non-Departmental Capital Expenditure | |||||
Schools Furniture and Equipment | 17,132 | |||||
290 | Multi-Category | |||||
Improved Quality Teaching and Learning | 31,863 | |||||
Outcomes for Target Student Groups | 54,724 | |||||
Oversight and Administration of the Qualifications System | 969 | |||||
Oversight of the Education System | 8,522 | |||||
Education Review Office | Multi-Category | |||||
320 | Quality of Education: Evaluations and Services | 384 | ||||
Environment | 326 | Departmental Output Expenses | ||||
Independent Climate Change Commission Set Up Costs | 718 | |||||
Ministerial Services | (420) | |||||
Waste Minimisation Administration | 800 | |||||
326 | Non-Departmental Output Expenses | |||||
Climate Change Commission - Advisory and Monitoring Function | 3,610 | |||||
Community Environment Fund | (538) | |||||
Contaminated Sites Remediation Fund | (1,183) | |||||
Contestable Waste Minimisation Fund | (800) | |||||
Environmental Protection Authority: Decision Making functions | 625 | |||||
Environmental Protection Authority: Monitoring and Enforcement functions | 625 | |||||
Environmental Training Programmes | 519 | |||||
Promotion of Sustainable Land Management | 200 | |||||
Te Mana o Te Wai - restoring the life-giving capacity of fresh water | 179 | |||||
The Fresh Water Improvement Fund | 3,999 | |||||
327 | Non-Departmental Other Expenses | |||||
Allocation of New Zealand Units | 273,092 | |||||
Environmental Legal Assistance | 50 | |||||
Exclusive Economic Zone Major Prosecutions Fund | 500 | |||||
Framework Convention on Climate Change | 30 | |||||
Impairment of Debt Relating to Climate Change Activities | 99,500 | |||||
Transitional Support for Local Government and Iwi | 1,211 | |||||
Waste Disposal Levy Disbursements to Territorial Local Authorities | 2,000 | |||||
328 | Non-Departmental Capital Expenditure | |||||
Capital Contribution to the Environmental Protection Authority | (1,250) | |||||
Climate Change Commission: Capital Contribution | 599 | |||||
328 | Multi-Category | |||||
Climate Change | 7,519 | |||||
Environmental Management Obligations and Programmes | (228) | |||||
Improving Environmental Management | (2,365) | |||||
Mitigating Environmental Hazards and Waste | 2,536 | |||||
Finance | 352 | Departmental Output Expenses | ||||
Design and Establishment of Christchurch Regeneration Acceleration Facility | 494 | |||||
Design and Establishment of the Green Investment Fund | (1,926) | |||||
Infrastructure Funding and Financing | (914) | |||||
352 | Non-Departmental Output Expenses | |||||
Independent Infrastructure Advice and Oversight | (1,000) | |||||
Management of Anchor Projects by Ōtākaro Limited | 6,583 | |||||
Management of the Crown’s Obligations for Geothermal Wells | 100 | |||||
353 | Non-Departmental Other Expenses | |||||
Ahu Whenua Trust Ex-gratia Payment | 9,000 | |||||
Christchurch Regeneration Acceleration Facility | 300,000 | |||||
Crown Residual Liabilities | 167 | |||||
Global Settlement with Christchurch City Council | 50,164 | |||||
Impairment of Investment in Southern Response Earthquake Services Ltd | 121,000 | |||||
New Zealand Green Investment Finance Limited - Operating Expenses | 2,800 | |||||
Review and Reform of Local Government Infrastructure Arrangements | 250 | |||||
Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd | 500 | |||||
355 | Non-Departmental Capital Expenditure | |||||
COVID-19: Capital Injections to Airways New Zealand | 70,000 | |||||
Southern Response Earthquake Services Ltd: Equity Investment | 121,000 | |||||
355 | Multi-Category | |||||
Crown Company Monitoring Advice | 938 | |||||
Greater Christchurch Anchor Projects | 107,570 | |||||
Management of New Zealand House, London | 4,444 | |||||
Management of the Crown’s agreement with Taitokerau Forests Limited | 1,306 | |||||
Social Housing Reform | 605 | |||||
Foreign Affairs and Trade | 402 | Departmental Output Expenses | ||||
Administration of Diplomatic Privileges and Immunities | 20 | |||||
Consular Services | (4,074) | |||||
Pacific Security Fund | 2,389 | |||||
Policy Advice and Representation - International Institutions | (2,624) | |||||
Policy Advice and Representation - Other Countries | 12,571 | |||||
Promotional Activities - Other Countries | (40) | |||||
Services for Other New Zealand Agencies Overseas | 431 | |||||
403 | Non-Departmental Other Expenses | |||||
Subscriptions to International Organisations | 3,000 | |||||
Forestry | 416 | Multi-Category | ||||
Growth and Development of the Forestry Sector | (70,955) | |||||
Health | 426 | Departmental Output Expenses | ||||
Health Sector Information Systems | 3,268 | |||||
Managing the Purchase of Services | 10,236 | |||||
Regulatory and Enforcement Services | 1,362 | |||||
Sector Planning and Performance | 20,525 | |||||
426 | Non-Departmental Output Expenses | |||||
Auckland Health Projects Integrated Investment Plan | 1,340 | |||||
Health and Disability Support Services - Auckland DHB | 30,667 | |||||
Health and Disability Support Services - Bay of Plenty DHB | 20,108 | |||||
Health and Disability Support Services - Canterbury DHB | 60,069 | |||||
Health and Disability Support Services - Capital and Coast DHB | 15,282 | |||||
Health and Disability Support Services - Counties-Manukau DHB | 30,268 | |||||
Health and Disability Support Services - Hawkes Bay DHB | 13,842 | |||||
Health and Disability Support Services - Hutt DHB | 8,353 | |||||
Health and Disability Support Services - Lakes DHB | 10,079 | |||||
Health and Disability Support Services - MidCentral DHB | 14,874 | |||||
Health and Disability Support Services - Nelson-Marlborough DHB | 13,750 | |||||
Health and Disability Support Services - Northland DHB | 13,291 | |||||
Health and Disability Support Services - South Canterbury DHB | 5,348 | |||||
Health and Disability Support Services - Southern DHB | 24,661 | |||||
Health and Disability Support Services - Tairāwhiti DHB | 3,334 | |||||
Health and Disability Support Services - Taranaki DHB | 9,096 | |||||
Health and Disability Support Services - Waikato DHB | 31,036 | |||||
Health and Disability Support Services - Wairarapa DHB | 4,171 | |||||
Health and Disability Support Services - Waitemata DHB | 30,390 | |||||
Health and Disability Support Services - West Coast DHB | 3,191 | |||||
Health and Disability Support Services - Whanganui DHB | 6,664 | |||||
Health Sector Projects Operating Expenses | 11,385 | |||||
Health Services Funding | (12,181) | |||||
Health Workforce Training and Development | 4,050 | |||||
Monitoring and Protecting Health and Disability Consumer Interests | (5,200) | |||||
National Child Health Services | (5,648) | |||||
National Disability Support Services | 254,594 | |||||
National Emergency Services | (1,114) | |||||
National Health Information Systems | 1,000 | |||||
National Māori Health Services | 12,500 | |||||
National Mental Health Services | 18,621 | |||||
National Personal Health Services | 17,708 | |||||
National Planned Care Services | 5,664 | |||||
Primary Health Care Strategy | (5,000) | |||||
Problem Gambling Services | 381 | |||||
Public Health Service Purchasing | 237,238 | |||||
Supporting Equitable Pay | (413,636) | |||||
Supporting Safe Working Conditions for Nurses | 9,586 | |||||
429 | Non-Departmental Other Expenses | |||||
International Health Organisations | 70 | |||||
Legal Expenses | 1,650 | |||||
Provider Development | (6,269) | |||||
429 | Non-Departmental Capital Expenditure | |||||
Equity for Capital Projects for DHBs and Health Sector Crown Agencies | (1,152,634) | |||||
Equity Support for DHB deficits | 295,789 | |||||
Health Sector Projects | 157,143 | |||||
Residential Care Loans - Payments | 5,000 | |||||
430 | Multi-Category | |||||
Policy Advice and Ministerial Servicing | 10,709 | |||||
Housing and Urban Development | 466 | Departmental Output Expenses | ||||
Community Housing Regulatory Authority | 829 | |||||
Consenting in Special Housing Areas | (3,000) | |||||
Establishment of Kāinga-Ora - Homes and Communities | 3,100 | |||||
Facilitating the Redevelopment of Surplus Crown Land | 20 | |||||
KiwiBuild Unit | (10,749) | |||||
Management of Housing Places, Providers and Services | 4,974 | |||||
466 | Non-Departmental Output Expenses | |||||
He Kūkū Ki Te Kāinga - Increasing Māori Housing Supply | 7,000 | |||||
He Taupua - Increasing Māori Housing Provider Capability | 1,000 | |||||
Housing New Zealand Corporation Support Services | (7,000) | |||||
Kāinga Ora - Homes and Communities | 21,080 | |||||
KiwiBuild Operations | 8,446 | |||||
Local Innovations and Partnerships | 500 | |||||
Support Services to increase home ownership | 1,500 | |||||
467 | Benefits or Related Expenses | |||||
First Home Grants | 54,646 | |||||
KiwiSaver HomeStart Grant | (70,746) | |||||
467 | Non-Departmental Other Expenses | |||||
Land for Housing - Deferred Settlements | 16,980 | |||||
Social Housing Provider Development | 2,634 | |||||
468 | Multi-Category | |||||
Policy Advice and Related Outputs | 9,594 | |||||
Public Housing | 796 | |||||
Transitional Housing | 59,563 | |||||
Internal Affairs | 506 | Departmental Output Expenses | ||||
Administration of Grants | 492 | |||||
Local Government Services | (21) | |||||
506 | Non-Departmental Output Expenses | |||||
Classification of Films, Videos and Publications | 674 | |||||
506 | Benefits or Related Expenses | |||||
Rates Rebate Scheme | (1,500) | |||||
507 | Non-Departmental Other Expenses | |||||
Chatham Islands Wharves - Operational Costs | (300) | |||||
Crown-owned Assets at Lake Taupō - Maintenance Costs | 275 | |||||
Depreciation on Official Residences | (75) | |||||
Ethnic Communities Grants | 3,856 | |||||
Miscellaneous Grants - Internal Affairs | 6,214 | |||||
Public Inquiries | 758 | |||||
Transfer of Crown Assets at Taupō Landing Recreation Reserve | 484 | |||||
508 | Non-Departmental Capital Expenditure | |||||
Capital Injection to the Office of Film and Literature Classification | 600 | |||||
Capital Investments - Chatham Islands Wharves | 250 | |||||
Capital Investments - Lake Taupō | 88 | |||||
Capital Investments - Official Residences | 236 | |||||
508 | Multi-Category | |||||
Civic Information Services | (109) | |||||
Community Funding Schemes | 5,782 | |||||
Community Information and Advisory Services | (1,179) | |||||
Government Digital Services | (3,020) | |||||
Ministerial Support Services | (524) | |||||
Policy Advice | 6,329 | |||||
Regulatory Services | 1,231 | |||||
Services Supporting the Executive | 3,838 | |||||
Support for Statutory and Other Bodies | 7,083 | |||||
Justice | 560 | Departmental Output Expenses | ||||
Administration of Legal Services | (1,192) | |||||
Establishing the Criminal Cases Review Commission | 911 | |||||
Justice and Emergency Agencies Property and Shared Services | 3,716 | |||||
Public Defence Service | 4,072 | |||||
Public Provision of Referendum-Related Information | 3,960 | |||||
Reducing Family Violence and Sexual Violence | 2,619 | |||||
Sector Leadership and Support | 3,516 | |||||
560 | Non-Departmental Output Expenses | |||||
Crime Prevention and Community Safety Programmes | (750) | |||||
Electoral Services | 29,235 | |||||
Inspector-General of Intelligence and Security | 45 | |||||
Legal Aid | 10,096 | |||||
Services from the Criminal Cases Review Commission | 801 | |||||
Services from the Human Rights Commission | 3,370 | |||||
Services from the Independent Police Conduct Authority | 500 | |||||
Services from the Privacy Commissioner | 738 | |||||
Support and Assistance provided by Victim Support to Victims of Crime | 1,271 | |||||
561 | Non-Departmental Other Expenses | |||||
Victims’ Services | 4,217 | |||||
562 | Non-Departmental Capital Expenditure | |||||
Capital Expenditure Criminal Cases Review Commission | 1,689 | |||||
562 | Multi-Category | |||||
Justice Policy Advice and Related Services | (9) | |||||
Māori Crown Relations | (976) | |||||
Labour Market | 588 | Departmental Output Expenses | ||||
ACC - Regulatory Services | (18) | |||||
Employment - Employment Sector Analysis and Facilitation | 1,157 | |||||
Immigration - Regulation of Immigration Advisers | 26 | |||||
Workplace Relations and Safety - Employment Relations Services | 2,050 | |||||
588 | Non-Departmental Output Expenses | |||||
ACC - Rehabilitation Entitlements and Services | 5,114 | |||||
Workplace Relations and Safety - Workplace Health and Safety | 351 | |||||
589 | Non-Departmental Other Expenses | |||||
Crown Debt Write Offs | 100 | |||||
Employment - He Poutama Rangatahi | 16,529 | |||||
Employment - He Poutama Rangatahi/Youth Employment Pathways | (11,181) | |||||
Workplace Relations and Safety - Concession Expense for Loans to WorkSafe New Zealand | 788 | |||||
Workplace Relations and Safety - International Labour Organisation | 250 | |||||
Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances | 159 | |||||
590 | Non-Departmental Capital Expenditure | |||||
Workplace Relations and Safety - Capital for WorkSafe New Zealand | 1,185 | |||||
590 | Multi-Category | |||||
Immigration Services | 52,212 | |||||
Policy Advice and Related Outputs | 1,534 | |||||
Lands | 612 | Non-Departmental Output Expenses | ||||
Forestry Plantation Activity | 500 | |||||
612 | Non-Departmental Other Expenses | |||||
Bad and Doubtful Debts | 700 | |||||
Depreciation | 1,466 | |||||
Impairment of Intangible Assets | 7,500 | |||||
Impairment of Land for Treaty Settlements | 45 | |||||
Land Liabilities | 200 | |||||
Loss on sale of Landbank properties | 525 | |||||
Rates on Crown Land | 500 | |||||
613 | Non-Departmental Capital Expenditure | |||||
Crown Acquisitions - Huntly East | 1,000 | |||||
613 | Multi-Category | |||||
Canterbury Earthquake Recovery Land Ownership and Management | 71,465 | |||||
Crown Land | 1,095 | |||||
Location Based Information | 3,460 | |||||
Managing the Overseas Investment Regime | (12,979) | |||||
Policy Advice and Related Services | 1,500 | |||||
Property Rights | 8,000 | |||||
Purchase and Preparation of Assets for Possible Use in future Treaty of Waitangi Settlements | 3,454 | |||||
Māori Development | 640 | Departmental Output Expenses | ||||
Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) | 33 | |||||
Ngā Ratonga mō ngā Kaipupuri Whenua Māori (Services for Māori Land Owners) | 11,166 | |||||
Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach) | (161) | |||||
640 | Non-Departmental Output Expenses | |||||
Kōtuitui Te Ture Whenua (Te Ture Whenua Network) | (88) | |||||
Tahua Whanaketanga Māori (Māori Development Fund) | 9,105 | |||||
Te Kōtuitui Hanga Whare mō ngāi Māori (Māori Housing) | 2,961 | |||||
Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes) | 12,667 | |||||
Whakarauora Reo mō te Motu (National Māori Language Revitalisation) | 1,000 | |||||
641 | Benefits or Related Expenses | |||||
Takoha Rangatiratanga (Rangatiratanga Grants) | (25) | |||||
641 | Non-Departmental Other Expenses | |||||
Rōpū Whakahaere, Rōpū Hapori Māori (Community and Māori Governance Organisations) | (1,000) | |||||
Te Hokohoko mai o te Moni ā-Tau a te Poari Kaitiaki Māori o Taranaki (Buyout of the Taranaki Māori Trust Board Annuity) | 20,800 | |||||
641 | Multi-Category | |||||
Hauora me te Oranga Māori (Māori Health and Wellbeing) | (176) | |||||
Takatūtanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment) | (16) | |||||
Tohutohu Kaupapa Here me ngā Huanga Pātata (Policy Advice and Related Outputs) | 1,836 | |||||
Whanaketanga Ōhanga Māori (Māori Economic Development) | (5,703) | |||||
Office of the Clerk | 660 | Departmental Output Expenses | ||||
Secretariat Services for the House of Representatives | 389 | |||||
Official Development Assistance | 666 | Departmental Output Expenses | ||||
Management of New Zealand’s International Development Cooperation | (942) | |||||
Ombudsmen | 674 | Departmental Output Expenses | ||||
Investigation and Resolution of Complaints About Government Administration | 58 | |||||
Oranga Tamariki | 680 | Departmental Output Expenses | ||||
Adoption Services | 840 | |||||
Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions | 248 | |||||
Data, Analytics and Evidence Services | (1,506) | |||||
Ministerial Services | 288 | |||||
Policy Advice | 2,511 | |||||
681 | Multi-Category | |||||
Investing in Children and Young People | (3,734) | |||||
Parliamentary Service | 710 | Departmental Output Expenses | ||||
Support Services to the Speaker | (75) | |||||
710 | Departmental Other Expenses | |||||
Onerous Lease and Asset Write-offs | 30,819 | |||||
710 | Non-Departmental Other Expenses | |||||
Depreciation Expense on Parliamentary Complex | 5,000 | |||||
711 | Multi-Category | |||||
Operations, Information and Advisory Services | 1,915 | |||||
Police | 734 | Departmental Output Expenses | ||||
Case Resolution and Support to Judicial Process | 8,719 | |||||
General Crime Prevention Services | 30,859 | |||||
Investigations | (8,005) | |||||
Police Primary Response Management | (29,005) | |||||
Road Safety Programme | 46,056 | |||||
Specific Crime Prevention Services and Maintenance of Public Order | 2,440 | |||||
735 | Multi-Category | |||||
Policy Advice and Ministerial Services | 2,491 | |||||
Prime Minister and Cabinet | 750 | Departmental Output Expenses | ||||
Canterbury Earthquake Recovery | (1,910) | |||||
Cyber Security | (1,300) | |||||
Support for Inquiry into EQC | 650 | |||||
750 | Non-Departmental Other Expenses | |||||
Contributions to Local Authorities Following an Emergency Event | 1,036 | |||||
Disposal of Earthquake Demolition Materials | 4,000 | |||||
Emergency Management Preparedness Grants | 406 | |||||
Inquiry into EQC | 173 | |||||
Maintaining Water Supply in Periods of Drought | 10,000 | |||||
Restoration of Kaikōura District Three Waters Network | 1,738 | |||||
751 | Multi-Category | |||||
Emergency Management | 1,162 | |||||
Government House Buildings and Assets | 250 | |||||
Policy Advice and Support Services | 3,774 | |||||
Tsunami Monitoring and Detection Network | 4,649 | |||||
Revenue | 774 | Departmental Output Expenses | ||||
Policy Advice | 635 | |||||
774 | Benefits or Related Expenses | |||||
KiwiSaver: Tax Credit | 6,000 | |||||
Paid Parental Leave Payments | 30,000 | |||||
Research, Science and Innovation: R&D Tax Incentive | 67,000 | |||||
775 | Non-Departmental Other Expenses | |||||
Impairment of Debt and Debt Write-Offs | 590,000 | |||||
Impairment of Debt Relating to Child Support | 5,000 | |||||
Initial Fair Value Write-Down Relating to Student Loans | (66,000) | |||||
776 | Multi-Category | |||||
Services for Customers | 29,655 | |||||
Security Intelligence | 792 | Intelligence and Security Department Expenses and Capital Expenditure | ||||
Security Intelligence | (6,593) | |||||
Serious Fraud | 796 | Departmental Output Expenses | ||||
Investigation and Prosecution of Serious Financial Crime | 545 | |||||
Social Development | 802 | Departmental Output Expenses | ||||
Administration of Service Cards | 200 | |||||
Corporate Support Services | (7,451) | |||||
Data, Analytics and Evidence Services | 13,341 | |||||
Income Support and Assistance to Seniors | 1,543 | |||||
Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments | 1,389 | |||||
Management of Student Loans | (89) | |||||
Management of Student Support | (85) | |||||
Place-Based Initiatives - South Auckland Social Wellbeing Board | 790 | |||||
Place-based Initiatives - Tairāwhiti Local Leadership | 953 | |||||
Planning, Correspondence and Monitoring | 1,200 | |||||
Policy Advice | 1,700 | |||||
Processing of Veterans’ Pensions | 54 | |||||
Promoting Positive Outcomes for Disabled People | 850 | |||||
Promoting Positive Outcomes for Seniors | 200 | |||||
Services to Support People to Access Accommodation | 18,648 | |||||
803 | Non-Departmental Output Expenses | |||||
Community Participation Services | 2,734 | |||||
804 | Benefits or Related Expenses | |||||
Accommodation Assistance | 215,279 | |||||
Childcare Assistance | (5,118) | |||||
Disability Assistance | 12,537 | |||||
Hardship Assistance | 123,917 | |||||
Jobseeker Support and Emergency Benefit | 557,209 | |||||
New Zealand Superannuation | 54,033 | |||||
Orphan’s/Unsupported Child’s Benefit | 5,256 | |||||
Sole Parent Support | 101,859 | |||||
Special Circumstance Assistance | 981 | |||||
Student Allowances | 22,718 | |||||
Supported Living Payment | 77,154 | |||||
Transitional Assistance | (498) | |||||
Veterans’ Pension | 1,442 | |||||
Winter Energy Payment | 244,706 | |||||
Work Assistance | (8) | |||||
Youth Payment and Young Parent Payment | 1,943 | |||||
805 | Non-Departmental Other Expenses | |||||
Business Support Subsidy Covid-19 | 12,000,000 | |||||
Debt Write-downs | 459 | |||||
Emergency Housing Support Package | 1,300 | |||||
Essential Workers Leave Support Scheme | 119,500 | |||||
Financial Assistance to Support Worker Self-Isolation | 107,000 | |||||
Housing Support Package | (5,006) | |||||
Out of School Care and Recreation Programmes | 6,760 | |||||
Reimbursement of Income Related Rent Overpayments | 640 | |||||
806 | Non-Departmental Capital Expenditure | |||||
Recoverable Assistance | 68,505 | |||||
Student Loans | 32,793 | |||||
806 | Multi-Category | |||||
Community Support Services | 26,180 | |||||
Housing Support Assistances | 5,146 | |||||
Improved Employment and Social Outcomes Support | 22,008 | |||||
Partnering for Youth Development | 2,015 | |||||
Sport and Recreation | 852 | Departmental Output Expenses | ||||
Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 75 | |||||
State Services | 858 | Departmental Output Expenses | ||||
Designing and Implementing Social Investment | 435 | |||||
Place-based Initiatives - National Support | 122 | |||||
858 | Non-Departmental Other Expenses | |||||
Settlement of Legal Liabilities | (7) | |||||
858 | Multi-Category | |||||
Policy Advice and Leadership of the Public Sector | 3,341 | |||||
Statistics | 870 | Multi-Category | ||||
Official Statistics | 1,058 | |||||
Tertiary Education | 878 | Departmental Output Expenses | ||||
Establishing a Single National Vocational Education Institution | 6,000 | |||||
878 | Non-Departmental Output Expenses | |||||
Access to Tertiary Education | 3,935 | |||||
Administration of and Support for the Tertiary Education and Careers Systems | 9,080 | |||||
Centres of Research Excellence | (24,900) | |||||
Establishment of a Single National Vocational Education Institution | 11,100 | |||||
International Education Programmes | 1,217 | |||||
Tertiary Education Research and Research-Based Teaching | 12,250 | |||||
Tertiary Sector / Industry Collaboration Projects | 4,900 | |||||
879 | Benefits or Related Expenses | |||||
Tertiary Scholarships and Awards | 150 | |||||
879 | Non-Departmental Capital Expenditure | |||||
Support for a Single National Vocational Education Institution | 10,000 | |||||
Support for Lincoln University | (60,000) | |||||
Support for Tai Poutini Polytechnic | 7,250 | |||||
Support for Whitireia New Zealand | 5,000 | |||||
879 | Multi-Category | |||||
Stewardship of the Tertiary Education System | 1,879 | |||||
Tertiary Tuition and Training | (16,810) | |||||
Transport | 896 | Departmental Output Expenses | ||||
Milford Sound / Piopiotahi Aerodrome Operation and Administration | 163 | |||||
896 | Non-Departmental Output Expenses | |||||
Administration of the Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme | 350 | |||||
Enhanced Road Maintenance - State Highways | 1,500 | |||||
Health and Safety at Work Activities - Maritime | 47 | |||||
Rail - Maintaining an Electric Locomotive Fleet | (4,600) | |||||
897 | Non-Departmental Other Expenses | |||||
Auckland City Rail Link - Operating | 150 | |||||
Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges | 3,620 | |||||
Membership of International Organisations | 120 | |||||
SuperGold Card - public transport concessions for cardholders | 993 | |||||
Urban Cycleways - Local Routes | 4,295 | |||||
Waka Kotahi NZ Transport Agency Palmerston North Premises | 1,500 | |||||
898 | Non-Departmental Capital Expenditure | |||||
Auckland City Rail Link | (193,306) | |||||
Aviation Security Service Loans | (18,000) | |||||
Capital Investment Package - Roads, Walking and Cycling | 34,460 | |||||
Rail - KiwiRail Equity Injection | (2,000) | |||||
Rail - KiwiRail Holdings Limited | 8,040 | |||||
Rail - Wellington Metro Rail Network Upgrade | (595) | |||||
Regional State Highways | (3,066) | |||||
Urban Cycleways - Crown Assets | 2,828 | |||||
Waka Kotahi NZ Transport Agency Capital Contribution for Palmerston North Premises | 4,800 | |||||
899 | Multi-Category | |||||
Policy Advice and Related Outputs | 11,468 | |||||
Policy Advice and Related Outputs - Civil Aviation | 700 | |||||
Reinstatement of the South Island Transport Corridors | 18,700 | |||||
Tuawhenua Provincial Growth Fund - Transport Projects | 206,710 | |||||
Treaty Negotiations | 938 | Departmental Output Expenses | ||||
Treaty Negotiations and Marine and Coastal Area Customary Interests | 16,507 | |||||
938 | Non-Departmental Other Expenses | |||||
Claimant Funding | 5,000 | |||||
Contribution to Parihaka community engagement with the Crown support package | 78 | |||||
Contribution toward Determining Customary Interests in the Marine and Coastal Area | (7,901) | |||||
Financial Assistance Toward Determining Customary Interests in the Marine and Coastal Area | 8,680 | |||||
Specific Redress Arrangements | 15,000 | |||||
939 | Multi-Category | |||||
Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | (14,381) | |||||
Women | 952 | Multi-Category | ||||
Policy Advice and Related Services | 260 |
Schedule 2 Appropriations applying for more than 1 financial year
s 7
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 | |||||
---|---|---|---|---|---|---|---|---|---|---|
Vote | Page reference in Supplementary Estimates (B.7) | Appropriation | Period of appropriation | Amount $(000) | Variation or replacement of previous authority | |||||
Agriculture, Biosecurity, Fisheries and Food Safety | 6 | Non-Departmental Output Expenses | ||||||||
New Zealand Agricultural Greenhouse Gas Research | Period from 1 October 2019 to 30 June 2024 (inclusive) | 23,050 | ||||||||
6 | Non-Departmental Other Expenses | |||||||||
Global Research Alliance on Agricultural Greenhouse Gases | Balance of period from 1 July 2016 to 30 June 2020 (inclusive) | (439) | In reduction of the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016, as most recently varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Primary Growth Partnership | Balance of period from 1 July 2017 to 30 June 2022 (inclusive) (but see section 7(11) of this Act) | (88,022) | In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 | |||||||
Sustainable Food and Fibre Futures | Period from 1 October 2019 to 30 June 2024 (inclusive) | 255,491 | ||||||||
Arts, Culture and Heritage | 40 | Non-Departmental Other Expenses | ||||||||
Earthquake-prone Heritage Buildings | Balance of period from 1 July 2016 to 30 June 2020 (inclusive) | (4,000) | In reduction of the authority provided by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017 | |||||||
New Zealand Screen Production Grant - New Zealand | Balance of period from 1 July 2017 to 30 June 2021 (inclusive) | 60,000 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Regional Culture and Heritage Fund (RCHF) | Balance of period from 1 July 2019 to 30 June 2023 (inclusive) | 19,064 | In addition to the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019 | |||||||
41 | Multi-Category | |||||||||
Policy Advice, Monitoring of Funded Agencies and Ministerial Services | Balance of period from 1 July 2019 to 30 June 2024 (inclusive) | (2,872) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019 | |||||||
Building and Construction | 80 | Non-Departmental Capital Expenditure | ||||||||
Residential Earthquake-Prone Buildings Financial Assistance Scheme: Loan Scheme for Earthquake Prone Buildings | Period from 1 March 2020 to 30 June 2024 (inclusive) | 10,000 | ||||||||
Business, Science and Innovation | 109 | Non-Departmental Output Expenses | ||||||||
Energy and Resources: Management of IEA Oil Stocks 2020-2024 | Period from 1 April 2020 to 30 June 2024 (inclusive) | 113,000 | ||||||||
Research and Development Growth Grants | Balance of period from 1 July 2017 to 30 June 2022 (inclusive) | (45,690) | In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Research, Science and Innovation: Antarctica Science Platform | Balance of period from 1 July 2019 to 30 June 2024 (inclusive) (but see section 7(12) of this Act) | (36,549) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019 | |||||||
Research, Science and Innovation: National Science Challenges | Balance of period from 1 July 2019 to 30 June 2024 (inclusive) | (29,700) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019 | |||||||
Transitional provision of mail services by New Zealand Post | Period from 1 April 2020 to 30 June 2024 (inclusive) | 130,000 | ||||||||
112 | Non-Departmental Other Expenses | |||||||||
Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment | Balance of period from 1 July 2017 to 30 June 2022 (inclusive) (but see section 7(13) of this Act) | (52,321) | In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 | Balance of period from 1 July 2017 to 30 June 2021 (inclusive) | 146,500 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Infrastructure: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment | Balance of period from 1 July 2019 to 30 June 2022 (inclusive) | 52,321 | In addition to the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019 | |||||||
113 | Non-Departmental Capital Expenditure | |||||||||
Infrastructure: Broadband Investment | Balance of period from 1 April 2018 to 30 June 2021 (inclusive) | 10,000 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018 | |||||||
Conservation | 203 | Non-Departmental Output Expenses | ||||||||
Predator Free New Zealand | Balance of period from 1 November 2016 to 30 June 2020 (inclusive) | 19,500 | In addition to the authority provided by section 7 of the Appropriation (2016/17 Supplementary Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Finance | 358 | Non-Departmental Capital Expenditure | ||||||||
COVID-19: Loans to Air New Zealand | Period from 23 March 2020 to 30 June 2021 (inclusive) | 900,000 | ||||||||
Transfer of Anchor Project Assets to Ōtākaro Limited | Balance of period from 1 April 2016 to 30 June 2020 (inclusive) | (50,000) | In reduction of the authority provided by section 7 of the Appropriation (2015/16 Supplementary Estimates) Act 2016 | |||||||
Venture Capital Fund | Period from 1 May 2020 to 30 April 2024 (inclusive) | 259,500 | ||||||||
360 | Multi-Category | |||||||||
Policy Advice and Financial Services | Balance of period from 1 July 2019 to 30 June 2024 (inclusive) | 20,351 | In addition to the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019 | |||||||
Earthquake Commission - On-Sold Canterbury Properties | Period from 1 September 2019 to 30 June 2022 (inclusive) | 300,000 | ||||||||
Foreign Affairs and Trade | 404 | Non-Departmental Output Expenses | ||||||||
Expo 2020 Dubai | Balance of period from 1 July 2017 to 30 June 2021 (inclusive) | 620 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018, as varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Housing and Urban Development | 469 | Non-Departmental Output Expenses | ||||||||
KiwiBuild Housing | Balance of period from 1 October 2018 to 30 June 2022 (inclusive) | (344,590) | In reduction of the authority provided by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
470 | Non-Departmental Other Expenses | |||||||||
Housing Infrastructure Fund - Fair Value Write Down | Balance of period from 1 October 2018 to 30 June 2021 (inclusive) | (160,791) | In reduction of the authority provided by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Write down and write off of Progressive Home Ownership Loans | Period from 1 April 2020 to 30 June 2024 (inclusive) | 286,755 | ||||||||
470 | Non-Departmental Capital Expenditure | |||||||||
Housing Infrastructure Fund Loans | Balance of period from 1 October 2018 to 30 June 2023 (inclusive) | (518,464) | In reduction of the authority provided by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Kāinga Ora - Homes and Communities Standby Credit Facility | Period from 1 May 2020 to 30 June 2024 (inclusive) | 1,000,000 | ||||||||
Progressive Home Ownership Fund | Period from 1 February 2020 to 30 June 2024 (inclusive) | 400,000 | ||||||||
Vacant or Underutilised Crown Land Programme | Balance of period from 1 October 2018 to 30 June 2022 (inclusive) (but see section 7(14) of this Act) | (55,354) | In reduction of the authority provided by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Internal Affairs | 513 | Departmental Output Expenses | ||||||||
Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operating Expenses | Balance of period from 3 January 2019 to 30 June 2023 (inclusive) | (8,790) | In reduction of the authority provided by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
513 | Non-Departmental Other Expenses | |||||||||
Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Legal Assistance Costs | Period from 14 October 2019 to 30 June 2023 (inclusive) | 8,790 | ||||||||
Office of the Clerk | 660 | Departmental Output Expenses | ||||||||
Inter-parliamentary Relations | Balance of period from 1 July 2017 to 30 June 2020 (inclusive) | 460 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Official Development Assistance | 666 | Non-Departmental Other Expenses | ||||||||
International Development Cooperation | Balance of period from 1 July 2018 to 30 June 2021 (inclusive) | 48,360 | In addition to the authority provided by section 7 of the Appropriation (2018/19 Estimates) Act 2018, as varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Pacific Peoples | 694 | Multi-Category | ||||||||
Policy Advice and Ministerial Servicing | Balance of period from 1 July 2019 to 30 June 2024 (inclusive) | 333 | In addition to the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019 | |||||||
Parliamentary Service | 711 | Non-Departmental Other Expenses | ||||||||
Party and Member Support - Labour | Balance of the period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election | 6 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Party and Member Support - National | Balance of the period starting on the day after polling day for the 2017 general election and ending at the close of polling day for the next general election | 12 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
713 | Non-Departmental Capital Expenditure | |||||||||
Crown Asset Management | Balance of period from 1 July 2016 to 30 June 2020 (inclusive) | 6,204 | In addition to the authority provided by section 7 of the Appropriation (2016/17 Estimates) Act 2016, as most recently varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Future Accommodation Strategy | Period from 16 December 2019 to 30 June 2024 (inclusive) | 4,232 | ||||||||
Pike River Re-entry | 726 | Departmental Output Expenses | ||||||||
Pike River Recovery | Balance of period from 31 January 2018 to 30 June 2021 (inclusive) | 15,405 | In addition to the authority provided by section 7 of the Appropriation (2017/18 Supplementary Estimates) Act 2018, as varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Revenue | 776 | Departmental Other Expenses | ||||||||
Transformation | Balance of period from 1 July 2017 to 30 June 2022 (inclusive) | (46,946) | In reduction of the authority provided by section 7 of the Appropriation (2017/18 Estimates) Act 2017, as most recently varied by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Social Development | 808 | Departmental Output Expenses | ||||||||
Administering Support for the Mental Health and Employment Social Bond Pilot | Balance of period from 1 February 2017 to 30 June 2021 (inclusive) | (240) | In reduction of the authority provided in the Appropriation (2016/17 Supplementary Estimates) Act 2017 | |||||||
Claims Resolution | Balance of period from 1 April 2017 to 30 June 2021 (inclusive) | (11,452) | In reduction of the authority provided in the Appropriation (2016/17 Supplementary Estimates) Act 2017 | |||||||
Historic Claims | Balance of period from 1 July 2019 to 30 June 2024 (inclusive) | (64,987) | In reduction of the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019 | |||||||
809 | Non-Departmental Output Expenses | |||||||||
Mental Health and Employment Social Bond Pilot | Balance of period from 1 February 2017 to 30 June 2021 (inclusive) | (2,916) | In reduction of the authority provided in the Appropriation (2016/17 Supplementary Estimates) Act 2017 | |||||||
Statistics | 871 | Departmental Output Expenses | ||||||||
2023 Census of Population and Dwellings | Balance of period from 1 July 2019 to 30 June 2024 (inclusive) | 199,500 | In addition to the authority provided by section 7 of the Appropriation (2019/20 Estimates) Act 2019 | |||||||
Transport | 901 | Non-Departmental Output Expenses | ||||||||
Protection of Transport Sector Agency Core Functions | Period from 1 April 2020 to 30 June 2022 (inclusive) | 236,600 | ||||||||
901 | Non-Departmental Other Expenses | |||||||||
Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme | Period from 1 August 2019 to 30 June 2022 (inclusive) | 11,750 | ||||||||
Maintaining Airfreight Capacity | Period from 24 March 2020 to 30 June 2021 (inclusive) | 330,000 | ||||||||
902 | Non-Departmental Capital Expenditure | |||||||||
Joint Venture Airports - Crown Contribution | Balance of period from 1 July 2018 to 30 June 2023 (inclusive) | 7,420 | In addition to the authority provided by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019 | |||||||
Rail - New Zealand Railways Corporation Equity Injection | Period from 1 April 2020 to 30 June 2024 (inclusive) | 45,000 | ||||||||
Waka Kotahi NZ Transport Agency Regulatory Loans | Period from 1 March 2020 to 30 June 2024 (inclusive) | 35,500 | ||||||||
Treaty Negotiations | 939 | Non-Departmental Other Expenses | ||||||||
Historical Treaty of Waitangi Settlements 2020 - 2024 | Period from 30 June 2020 to 30 June 2024 (inclusive) | 1,400,000 | In replacement of the authority provided by section 7 of the Appropriation (2018/19 Supplementary Estimates) Act 2019, as revoked by section 7(15) of this Act |
Schedule 3 Capital injections authorised for 2019/20 financial year
s 8
Column 1 | Column 2 | Column 3 | ||
---|---|---|---|---|
Department | Page reference in Supplementary Estimates (B.7) | Amount $(000) | ||
Business, Innovation, and Employment, Ministry of | 114 | 106,419 | ||
Conservation, Department of | 203 | 11,242 | ||
Customs Service, New Zealand | 243 | 2,742 | ||
Defence Force, New Zealand | 267 | 406,791 | ||
Education, Ministry of | 293 | (62,685) | ||
Environment, Ministry for the | 331 | (1,100) | ||
Housing and Urban Development, Ministry of | 471 | 490 | ||
Internal Affairs, Department of | 514 | 3,168 | ||
Justice, Ministry of | 563 | 3,172 | ||
Land Information New Zealand | 617 | (7,800) | ||
Oranga Tamariki—Ministry for Children | 682 | (36,346) | ||
Parliamentary Service | 713 | 650 | ||
Police, New Zealand | 736 | 258 | ||
Primary Industries, Ministry for | 8 | 52,198 | ||
Social Development, Ministry of | 809 | 62,357 | ||
State Services Commission | 859 | 475 | ||
Statistics New Zealand | 871 | (4,047) | ||
Te Kāhui Whakamana Rua Tekau mā Iwa—Pike River Recovery Agency | 727 | 750 | ||
Te Puni Kōkiri | 643 | 300 | ||
Transport, Ministry of | 903 | 3,080 | ||
Treasury, The | 362 | 872 |