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Appropriation (2021/22 Estimates) Bill Government Bill Explanatory note General policy statement Appropriation is the statutory mechanism by which Parliament authorises the Govern‐ ment to incur expenses and capital expenditure.

Other than permanent appropriations provided for in other legislation, appropriations are provided by Appropriation (Esti‐ mates) and Appropriation (Supplementary Estimates) Bills.
This Bill seeks parliamentary authorisation of the individual appropriations contained in The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2022 (B.5) (the Estimates) presented to the House of Representatives as part of the 2021 Budget documentation.

In this Bill, the individual appropriations in summarised form are set out in Schedules 1 and 2.
The provisions of the Bill ensure that the scope of each appropriation as set out in the 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 incur‐ red in accordance with an appropriation, the payment of goods and services tax in 39—1 2 Appropriation (2021/22 Estimates) Bill Explanatory note 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 contained in the 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 author‐ ised under an Appropriation Act.
By requiring capital injections to be authorised, Par‐ liament retains control over the level of net assets that departments and Offices of Parliament may hold.

A departmental disclosure statement is not required for this Bill.

Departmental disclosure statement Clause 1 is the Title clause.

Clause by clause analysis 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 2021/22 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 2021/22 financial year, the appropriations set out in Schedule 1.

Clause 7 authorises the multi-year appropriations set out in Schedule 2.
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.

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 Esti‐ mates” in clause 5(1), each describe where the scope of each appropriation authorised under those clauses is set out, making the scope of each appropriation (as set out in the Estimates) part of the legal appropriation.

Clause 8 and Schedule 3 specify the appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989.
This means that, provided the other requirements in section 21 of the Public Finance Act 1989 are met, output expenses may be incurred up to the amount of third-party revenue expected to be earned by the relevant class of outputs during the 2021/22 financial year.

Explanatory note Appropriation (2021/22 Estimates) Bill 3 Clause 9 authorises, for the 2021/22 financial year, the capital injections set out in Schedule 4.

Clause 10 and Schedule 5 repeal spent Appropriation Acts.
Hon Grant Robertson Appropriation (2021/22 Estimates) Bill Government Bill Contents Title Commencement Application Overview Interpretation Appropriations for 2021/22 financial year Appropriations applying for more than 1 financial year Expenses under section 21 of Public Finance Act 1989 Capital injections authorised for 2021/22 financial year Repeals Schedule 1 Appropriations for 2021/22 financial year Schedule 2 Appropriations applying for more than 1 financial year Schedule 3 Expenses under section 21 of Public Finance Act 1989 Schedule 4 Capital injections authorised for 2021/22 financial year Schedule 5 Acts repealed 39—1 Page 2 2 2 2 2 3 4 4 4 4 5 35 38 39 40 1 cl 1 Appropriation (2021/22 Estimates) Bill The Parliament of New Zealand enacts as follows: Title This Act is the Appropriation (2021/22 Estimates) Act 2021.
Commencement This Act comes into force on the day after the date on which it receives the Royal assent.

5 Application Section 7 and Schedule 2 apply to the periods set out in Schedule 2.

The rest of this Act applies to the 2021/22 financial year.
Overview This Act meets the requirements of the Public Finance Act 1989 for parliamen‐ tary control over expenditure by the Crown and Offices of Parliament as fol‐ lows: (a) (b) (c) (d) section 6 and Schedule 1 make appropriations that authorise the Crown and Offices of Parliament to incur expenses and capital expend‐ iture during the 2021/22 financial year (see section 4(1) of the Public Finance Act 1989); and section 7 and Schedule 2 make 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 section 8 and Schedule 3 specify appropriations to which output expenses may be charged against third-party revenue during the 2021/22 financial year (see section 21 of the Public Finance Act 1989); and section 9 and Schedule 4 authorise the Crown to make capital injec‐ tions to specified departments and Offices of Parliament during the 2021/22 financial year (see section 12A of the Public Finance Act 1989); and (e) section 10 and Schedule 5 repeal spent Appropriation Acts.
Interpretation In this Act, unless the context otherwise requires,— 2021/22 financial year means the financial year ending with 30 June 2022 Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2022 (B.5) scope shown in the Estimates means the scope as set out in the Details of Appropriations and Capital Injections for the relevant Vote in the Estimates as follows: (a) in the case of an appropriation under section 6,— 10 15 20 25 30 35 1 2 3 (1) (2) 4 5 (1) 2 Appropriation (2021/22 Estimates) Bill cl 6 (i) (ii) (iii) in the table headed “Annual Appropriations and Forecast Perman‐ ent Appropriations”; and in the column headed “Titles and Scopes of Appropriations by Appropriation Type”; and 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 5 (b) in the case of an appropriation under section 7 (other than a multi-cat‐ egory appropriation),— 10 (i) (ii) in the table headed “Multi-Year Appropriations”; and in the column headed “Type, Title, Scope and Period of Appropri‐ ations”; 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,— 15 (i) (ii) (iii) in the table headed “Multi-Year Multi-Category Appropriations”; and in the column headed “Title, Overarching Purpose and Period of Appropriations and Type and Scope of Categories”; and 20 in the statement directly under the name of each of the individual categories that are included in the appropriation.
25 30 (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 2021/22 financial year Appropriations authorised (1) (2) (3) (4) Each amount specified in column 4 of Schedule 1 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 Subsection (1) applies only to the extent that the appropriation authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

The scope of each appropriation authorised by this section is the scope shown in the Estimates for the appropriation.
35 Each appropriation authorised by this section includes any expenses and capital expenditure that have been incurred— (a) under any Imprest Supply Act relating to the 2021/22 financial year; and 3 cl 7 Appropriation (2021/22 Estimates) Bill (b) in advance, but within the scope, of the appropriation.
7 Appropriations applying for more than 1 financial year Multi-year appropriations authorised (1) (2) (3) Each amount specified in column 5 of Schedule 2 is appropriated for the purpose of authorising the Crown to incur expenses, capital expenditure, or expenses and capital expenditure (as applicable) against the appropriation spe‐ cified in column 3 of Schedule 2 alongside the amount.
Other matters concerning multi-year appropriations 5 Subsection (1) applies only to the extent that the appropriation authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

10 The scope of each appropriation authorised by this section is the scope shown in the Estimates for the appropriation.
(4) Each appropriation authorised by this section— (a) is limited to the period specified in column 4 of Schedule 2 alongside the appropriation; and 15 (b) includes any expenses and capital expenditure that have been incurred— (i) under any Imprest Supply Act relating to the 2021/22 financial year; and (ii) in advance, but within the scope, of the appropriation.
8 Expenses under section 21 of Public Finance Act 1989 9 (1) (2) (3) The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 3.

Capital injections authorised for 2021/22 financial year The Crown is authorised to make capital injections during the 2021/22 finan‐ cial year to each department and Office of Parliament specified in column 1 of Schedule 4.
The capital injections authorised by this section to a department or an Office of Parliament are limited to the amount specified in column 3 of Schedule 4 alongside the department or Office of Parliament.

Each authorisation given by this section includes any capital injection that has been made— 30 (a) (b) under any Imprest Supply Act relating to the 2021/22 financial year; and in advance of the authorisation.

20 25 10 Repeals The Acts specified in Schedule 5 are repealed.
35 4 Appropriation (2021/22 Estimates) Bill Schedule 1 Schedule 1 Appropriations for 2021/22 financial year Column 1 Vote Agriculture, Biosecurity, Fisheries and Food Safety Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 9/4 9/4 9/4 9/4 9/5 Departmental Output Expenses Implementation of COVID-19 Assistance for Primary Industries Non-Departmental Output Expenses Support for Walking Access Benefits or Related Expenses Agriculture: Rural Veterinarians Bonding Scheme Non-Departmental Other Expenses COVID-19 Assistance for Primary Industries Fisheries: Aquaculture Settlements Fisheries: Provision for Fisheries Debt Write Downs Subscriptions to International Organisations Multi-Category Agriculture: Programmes Supporting Sustainability Biosecurity: Border and Domestic Biosecurity Risk Management Development and Implementation of Primary Industries Policy Advice Fisheries: Managing the Resource Sustainably Food Safety: Protecting Consumers Arts, Culture and Heritage 10/3 Departmental Output Expenses Heritage Services 10/3 Non-Departmental Output Expenses Management of Historic Places Museum Services Performing Arts Services s 6 Column 4 Amount $(000) 5,741 3,596 1,650 1,273 16,195 1,000 3,538 50,760 399,098 173,530 72,636 114,026 12,733 18,464 52,448 29,942 5 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 3 Column 4 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 10/4 10/4 Appropriation Promotion and Support of the Arts and Film Protection of Taonga Tūturu
 Public Broadcasting Services Non-Departmental Other Expenses COVID-19 - Cultural Sector Response and Recovery Heritage and Cultural Sector Initiatives Impairment of Debt and Debt Write- Offs Maintenance of War Graves, Historic Graves and Memorials Treaty of Waitangi Commemorations Waitangi National Trust Non-Departmental Capital Expenditure Development of National Memorials Heritage and Culture Sector Capital Attorney-General 7/3 Multi-Category Law Officer Functions 5/3 5/3 1/3 1/3 Audit Building and
 Construction 6 Departmental Output Expenses Audit and Assurance Services Multi-Category Statutory Auditor Function Departmental Output Expenses Insurance Claims Resolution Occupational Licensing Residential Tenancy and Unit Title Services Weathertight Services Non-Departmental Other Expenses Residential Earthquake-Prone Buildings Financial Assistance Scheme: Delivery and Administration of the Loan Scheme for Earthquake Prone Buildings Amount $(000) 22,590 800 177,234 84,125 9,000 250 5,032 288 3,600 1,466 32,185 90,517 2,150 18,085 6,166 11,687 43,958 7,652 1,125 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package Column 4 Amount $(000) 1,659 1/4 Multi-Category Building Policy, Regulation and Advice Isolation and Quarantine Management Temporary Accommodation Services 53,713 951,312 1,826 Business, Science and Innovation 1/37 Departmental Output Expenses Commerce and Consumer Affairs: Consumer Advocacy Council for Small Electricity Consumers Commerce and Consumer Affairs: Consumer Information Commerce and Consumer Affairs: Official Assignee Functions Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights Commerce and Consumer Affairs: Registration and Provision of Statutory Information Commerce and Consumer
 Affairs: Standards Development and Approval Commerce and Consumer Affairs: Trading Standards Communications: Cyber Security Services Communications: Management and Enforcement of the Radiocommunications Act 1989 Economic and Regional Development: Tourism Investment Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business Economic Development: Senior Diverse Leaders: Capability Building Pilot Economic Development: Shared Services Support Energy and Resources:
 Information Services 1,600 2,375 26,033 32,031 44,333 6,256 7,012 8,122 14,705 2,400 41,681 350 12,200 2,689 7 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 1/39 8 Column 3 Column 4 Appropriation Energy and Resources: Management of the Crown Mineral Estate Public Service: Property Management Services Public Service: Property Management within the State Sector Research, Science and Innovation: Innovative Partnerships Research, Science and Innovation: National Research Information System Tourism: International Visitor Conservation and Tourism Levy Collection Tourism: Tourism Fund Management Non-Departmental Output Expenses Commerce and Consumer Affairs: Accounting and Assurance Standards Setting Commerce and Consumer Affairs: Administration of the Takeovers Code Commerce and Consumer Affairs: Competition Studies Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting Commerce and Consumer Affairs: Retirement Commissioner Communications: Addressing Māori Interests in Radio Spectrum Communications: Emergency Telecommunications Services Communications: Enforcement of Telecommunications Sector Regulation COVID-19 Tourism Response Economic Development: Industry Transformation Plans Economic Development: Pacific Business Trust Procurement Support Service Economic Development: Supporting Just Transitions Energy and Resources: Assisting Households in Energy
 Hardship Amount $(000) 19,173 22,221 7,221 3,026 1,628 665 793 8,581 1,494 2,580 757 8,622 3,305 1,064 9,118 26,000 16,559 1,875 2,500 1,650 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Energy and Resources: Electricity Industry Governance and Market Operations Energy and Resources: Energy Efficiency and Conservation Research, Science and Innovation: Endeavour Fund Research, Science and Innovation: Health
 Research Fund Research, Science and Innovation: Marsden Fund Research, Science and Innovation: National Measurement Standards Research, Science and Innovation: Partnered Research Fund Research, Science and Innovation: Repayable Grants for Start-Ups Research, Science and Innovation: Transitional Support to Research and Development Performing Businesses Tourism: Marketing New Zealand as a Visitor Destination Tourism: Strategic Tourism Assets Protection Programme Non-Departmental Other Expenses Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund Commerce and Consumer Affairs: Takeovers Panel Litigation Fund Economic and Regional Development: Fair Value Write Down - Tourism Economic and Regional Development: Worker Redeployment Package Economic Development: Attracting International Screen Productions Economic Development: Depreciation on Auckland’s Queens Wharf Economic Development: Future- proofing New Zealand’s Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development Economic Development: International Subscriptions and Memberships 1/41 Column 4 Amount $(000) 78,157 51,770 227,665 117,489 78,545 8,567 28,656 20,746 9,500 111,950 10,672 5,000 200 10,000 5,000 1,300 730 2,131 1,760 9 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Energy and Resources: Electricity Litigation Fund Energy and Resources: Fair Value Write Down on Loans and
 Investments Energy and Resources: International Energy Agency Contribution Energy and Resources: National New- Energy Development Centre Impairment of Debt and Debt Write Offs Māori Development: Māori Innovation Fund Research, Science and Innovation: Catalyst Fund Research, Science and Innovation: Regional Research Institutes Tourism Infrastructure Fund Tourism: Tourism Strategic Infrastructure and System Capability Non-Departmental Capital Expenditure Economic and Regional Development: Tourism Investment
 Provincial Growth Fund Limited Economic and Regional Development: Transfer of investments Energy and Resources: Crown Energy Efficiency Research, Science and Innovation: Callaghan Innovation Multi-Category Commerce and Consumer Affairs: Enforcement of General Market Regulation Commerce Commission Litigation Funds Communications: Management of Emergency Telecommunications Services Communications: Services for Deaf, Hearing Impaired and Speech Impaired People Economic and Regional Development: Provincial Growth Fund 1/42 1/43 10 Column 4 Amount $(000) 444 500 248 8,800 225 1,000 36,501 8,522 16,500 22,957 25,056 25,000 2,000 47,935 34,953 13,708 17,613 5,584 309,312 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Economic and Regional Development: Regional Strategic Partnership Fund Economic Development: Development of Early Stage Capital Markets Energy and Resources: Investment in Infrastructure Projects Energy and Resources: Renewable Energy in Public and Māori Housing Policy Advice and Related Services to Ministers Research, Science and Innovation: Callaghan Innovation - Operations Research, Science and Innovation: Contract Management Research, Science and Innovation: Strategic Science Investment Fund Research, Science and Innovation: Talent and Science Promotion Sector Analysis and Facilitation Services and Advice to Support Well- functioning Financial Markets Small
 Business: Digital Enablement of Small Business Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand Support the Growth and Development of New Zealand Firms, Sectors and Regions Tourism Facilities Intelligence and Security Department Expenses and Capital Expenditure Communications Security and Intelligence Departmental Output Expenses Conservation with the Community Crown Contribution to Regional Pest Management Management of Historic Heritage Management of Natural Heritage
 Management of Recreational Opportunities Communications Security and Intelligence 5/20 Conservation 3/4 Column 4 Amount $(000) 66,110 750 26,511 5,700 80,914 79,823 29,528 340,545 29,401 6,667 53,500 22,000 61,231 201,055 13,767 212,663 36,263 3,241 5,489 380,861 195,436 11 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Non-Departmental Output Expenses Community Conservation Funds Management Services - Natural and Historic Places Moutoa Gardens/Pākaitore Non-Departmental Other Expenses Compensation Payments Depreciation - Crown Property, Plant and Equipment Impairment of Public Conservation Land Loss on Disposal of Crown Property, Plant and Equipment Mātauranga Māori Fund Payment of Rates on Properties for Concessionaires Provision for Bad and Doubtful Debts Subscriptions to International Organisations Vesting of Reserves Waikaremoana Lakebed Lease Non-Departmental Capital Expenditure Crown Land Acquisitions Purchase and Development of Reserves Multi-Category Identification and Implementation of Protection for Natural and Historic Places Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies Provincial Growth Fund - Conservation Projects Departmental Output Expenses Re-offending is Reduced 3/4 3/5 3/5 3/6 Corrections 7/17 12 Column 4 Amount $(000) 27,976 946 38 60 372 50 2,525 874 999 1,000 450 150 241 2,000 3,600 33,478 14,895 9,199 355,378
 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 7/17 7/17 Courts 7/43 7/44 Customs 4/3 Defence 4/3 4/27 4/28 Defence Force 4/47 Non-Departmental Other Expenses Waikeria Corrections and Treatment Facility Multi-Category Policy Advice and Ministerial Services Public Safety is Improved Non-Departmental Other Expenses Assistance to Victims of Crime Court and Coroner Related Costs Justices of the Peace Association
 Tribunal Related Fees and Expenses Multi-Category Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services Departmental Output Expenses Border System Performance Goods Clearance and Enforcement Revenue Collection and Other Services Travellers Clearance and Enforcement Non-Departmental Other Expenses Change in Doubtful Debt Provision World Customs Organization Departmental Output Expenses Ministry of Defence Outputs Multi-Category Defence Capabilities Departmental Output Expenses Air Force Capabilities Prepared for Joint Operations and Other Tasks Army Capabilities Prepared for Joint Operations and Other Tasks Column 4 Amount $(000) 1,000 4,861 1,468,408 40 126,353 450 20,231 574,765 1,500 103,679 39,588 90,234 8,000 80 24,832 875,354 985,297 886,062 13 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Navy Capabilities Prepared for Joint Operations and Other Tasks Non-Departmental Output Expenses Development and Maintenance of Services Cemeteries Non-Departmental Other Expenses Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment Grant Payments to Non-Government Organisations Impairment of Debt for Benefits or Related Expenses Service Cost - Veterans’ Entitlements Support for Vietnam Veterans Unwind of Discount Rate - Veterans’ Entitlements Veteran Assistance to Attend Commemorations and
 Revisit Battlefields Multi-Category Advice to the Government Operations Contributing to New Zealand’s Security, Stability and Interests Policy Advice And Other Services For Veterans Protection of New Zealand and New Zealanders Departmental Output Expenses School Property Portfolio Management Support and Resources for Parents and the Community Non-Departmental Output Expenses Contributions to Other Education- related Organisations Early Learning School Managed Network Funding School Transport Schooling
 Improvement 4/47 4/47 4/48 Education 2/3 2/3 14 Column 4 Amount $(000) 500,253 746 203 275 250 20,000 1,100 40,000 200 17,208 30,795 10,447 629,091 1,967,859 14,028 11,748 2,261,481 28,750 218,242 25,450 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 3 Column 4 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 2/4 2/4 2/4 2/5 Appropriation Support for Early Learning Providers Supporting Parenting Benefits or Related Expenses Home Schooling Allowances Scholarships and Awards for Students Scholarships and Awards for Teachers and Trainees Non-Departmental Other Expenses Impairment of Debts and Assets and Debt Write-Offs Integrated Schools Property Non-Departmental Capital Expenditure School Support Project Schools Furniture and Equipment Multi-Category Improved Quality Teaching and Learning Outcomes for Target Student Groups Oversight and Administration of the Qualifications System Oversight of the Education System Primary and Secondary Education Education Review Office 2/101 Departmental Output Expenses Evaluations of the Quality of Education Environment 3/51 3/51 Departmental Output Expenses Improving New Zealand’s Environment Managing Climate Change in New Zealand Non-Departmental Output Expenses Administration of New Zealand Units held on Trust Climate Change Commission - Advisory and Monitoring Function Contaminated Sites Remediation Fund Amount $(000) 9,226 8,974 7,486 14,766 31,521 1,000 101,123 1,880 53,355 352,158 1,320,152 76,256
 74,048 6,930,487 34,253 127,855 25,829 177 12,486 6,817 15 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Emissions Trading Scheme Environmental Protection Authority functions Environmental Training Programmes Promotion of Sustainable Land Management Water science and economics Non-Departmental Other Expenses Allocation of New Zealand Units Climate Change Development Fund Environmental Legal Assistance Framework
 Convention on Climate Change Fresh Start for Fresh Water: Waikato River Clean-up Fund Impairment of Debt Relating to Climate Change Activities Impairment of Debt Relating to Environment Activities International Subscriptions Loss on Sale of New Zealand Units Te Pou Tupua United Nations Environment Programme Waikato River Co-Governance Waikato River Co-Management Non-Departmental Capital Expenditure Capital Contribution to the Environmental Protection Authority Multi-Category Waste and Resource Recovery Waste Minimisation Departmental Output Expenses Shared Support Services Southern Response Earthquake Services Independent Oversight Committee 3/52 3/53 3/53 Finance 5/28 16 Column 4 Amount $(000) 6,515 20,155 1,900 800 1,500 1,143,550 300 600 170 4,736 147,000 1,500 152 19,000 101 593 910 2,021 268 63,239 59,203 10,460 200 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 5/28 5/29 5/30 5/31 Foreign Affairs 4/91 Column 3 Appropriation Non-Departmental Output Expenses Independent Infrastructure Advice and Oversight Inquiries and Research into Productivity-Related Matters Management of Anchor Projects by Ōtākaro Limited Management of the New Zealand Superannuation Fund Non-Departmental Other Expenses Carrying Value of Future Liabilities Christchurch Regeneration Acceleration Facility Government Superannuation Appeals Board Stewardship of Residual Crown Obligations Non-Departmental Capital Expenditure
 COVID-19: Capital Injections to Airways New Zealand NZ Superannuation Fund - Contributions Refinancing of Kāinga Ora - Homes and Communities and Housing New Zealand Limited Debt Tāmaki Regeneration Company Limited - Equity Injection Multi-Category Crown Company Monitoring Advice Greater Christchurch Anchor Projects Management of Landcorp Protected Land Agreement Management of New Zealand House, London Non-Departmental Output Expenses Antarctic Research and Support Expo 2020 Dubai Pacific Cooperation
 Foundation Column 4 Amount $(000) 14,875 5,930 20,000 728 3,000 120,000 50 711 50,000 2,420,000 217,387 25,000 5,051 247,165 3,158 12,964 22,820 7,473 1,400 17 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Promotion of Asian Skills and Relationships Non-Departmental Other Expenses Consular Loan Expenses Subscriptions to International Organisations Non-Departmental Capital Expenditure Consular Loans New Zealand Antarctic Institute Multi-Category Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders Multi-Category Growth and Development of the Forestry Sector Departmental Output Expenses Health Sector Information Systems Managing the Purchase of Services Payment Services Policy Advice and Related Services Regulatory and Enforcement Services Sector Planning and Performance Non-Departmental Output Expenses Health and Disability Support Services - Auckland DHB Health and Disability Support Services - Bay of Plenty DHB Health and Disability Support Services - Canterbury DHB Health and Disability Support Services - Capital and Coast DHB Health and Disability Support Services - Counties-Manukau DHB Health and Disability Support Services - Hawkes Bay DHB 4/91 4/92 4/92 Forestry 9/61 Health 6/4 6/5 18 Column 4 Amount $(000) 5,500 50 60,729 2,100 18,000 502,204 170,180 101,647 75,669 18,430 34,259 31,978 72,290 1,568,189 922,346 1,719,485
 914,098 1,766,037 628,229 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Health and Disability Support Services - Hutt DHB Health and Disability Support Services - Lakes DHB Health and Disability Support Services - MidCentral DHB Health and Disability Support Services - Nelson-Marlborough DHB Health and Disability Support Services - Northland DHB Health and Disability Support Services - South Canterbury
 DHB Health and Disability Support Services - Southern DHB Health and Disability Support Services - Tairāwhiti DHB Health and Disability Support Services - Taranaki DHB Health and Disability Support Services - Waikato DHB Health and Disability Support Services - Wairarapa DHB Health and Disability Support Services - Waitemata DHB Health and Disability Support Services - West Coast DHB Health and Disability Support Services - Whanganui DHB Health Sector Projects Operating Expenses Health Services Funding Health Workforce Training and Development Monitoring and Protecting Health and Disability Consumer Interests National Child Health Services National Disability Support Services National Emergency Services National Management of Pharmaceuticals National Māori Health Services National Maternity Services National Mental Health Services National Personal Health Services Amount $(000) 478,085 411,895 630,882 550,718 761,244 214,737 1,085,842 202,827 415,394 1,476,179 179,158 1,823,567 162,770 276,623 2,000 21,181 234,121 36,172 115,883 1,829,569 181,165 25,262 8,828 254,578 243,170 73,601 19 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 6/7 6/7 6/8 Housing and Urban Development 10/56 10/56 10/57 20 Column 3 Column 4 Appropriation National Planned Care Services Primary Health Care Strategy Problem Gambling Services Public Health Service Purchasing Non-Departmental Other Expenses International Health
 Organisations Legal Expenses Provider Development Non-Departmental Capital Expenditure Equity Support for DHB deficits Residential Care Loans - Payments Multi-Category Health and Disability System Reform Implementing the COVID-19 Vaccine Strategy National Response to COVID-19 Across the Health Sector Non-Departmental Output Expenses He Kuku Ki Te Kāinga - Increasing Māori Housing Supply He Taupae - Building Māori housing capability across the Māori housing continuum He Taupua - Increasing Māori Housing
 Provider Capability Kāinga Ora - Homes and Communities Local Innovations and Partnerships Management of Crown Properties held under the Housing Act 1955 Support Services to increase home ownership Benefits or Related Expenses First Home Grants Non-Departmental Other Expenses Housing Assistance Sale of Land and Dwellings - Costs Amount $(000) 559,960 403,395 19,595 507,220 2,230 6,778 39,793 39,211 20,000 71,652 714,569 894,022 56,850 5,000 5,378 75,238 7,070 8 1,000 122,320 789 360,000 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Column 4 Amount $(000) Social Housing Provider Development 500 10/57 10/57 Internal Affairs 5/98 5/98 5/98 5/98 5/100 Non-Departmental Capital Expenditure Land for Housing - Deferred Settlements Multi-Category Community Group Housing Managing the Housing and Urban Development Portfolio Public Housing Transitional Housing Departmental Output Expenses Local Government Policy and Related Services Non-Departmental Output Expenses Classification of Films, Videos and Publications Fire and Emergency New Zealand - Public Good Services Benefits or Related Expenses Rates Rebate Scheme Non-Departmental Other Expenses Chatham Islands Wharves - Operational Costs Grants for Water Infrastructure and Delivery Miscellaneous Grants - Internal Affairs Racing Safety Development Fund Multi-Category Civic Information Services Community Development and Funding Schemes
 Government Digital Services Local Government Administration National Archival and Library Services Policy and Related Services 10,000 23,795 71,677 1,382,124 271,503 37,514 3,169 10,000 53,500 4,139 211,574 1,049 990 149,877 29,099 44,876 20,511 152,530 12,976 21 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Regulatory Services Services Supporting the Executive Support for Statutory and Other Bodies Supporting
 Ethnic Communities Departmental Output Expenses Administration of Legal Services Justice and Emergency Agencies Property and Shared Services Justice Policy Advice Public Defence Service Reducing Family Violence and Sexual Violence Sector Leadership and Support Non-Departmental Output Expenses Electoral Services Inspector-General of Intelligence and Security Legal Aid Provision of Protective Fiduciary Services Services from the Criminal Cases Review Commission Services from the Human Rights Commission Services from the Independent Police Conduct Authority Services from the Law Commission Services from the Privacy Commissioner Non-Departmental Other Expenses Impairment of Crown Assets Multi-Category Community Justice Support and Assistance Departmental Output Expenses ACC - Regulatory Services Employment - Administration of the He Poutama Rangatahi Programme Justice 7/71 7/71 7/73 7/73 Labour Market 2/112 22 Column 4 Amount $(000) 52,560 59,113 14,538 15,119 29,799 34,000 27,624 41,367 12,880 11,871 26,200 1,489 234,563 3,617 3,987 13,795 5,747 3,993 7,392 13,512 60,379 122 1,500 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 2/112 2/113 2/113 Employment - Employment Sector Analysis and Facilitation Employment - Regional Skills Leadership Groups Immigration - Regulation of Immigration Advisers Workplace Relations and Safety - Employment Relations Services Non-Departmental
 Output Expenses ACC - Case Management and Supporting Services ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners ACC - Public Health Acute Services ACC - Public Health Acute Services - Treatment Injuries for Non-Earners ACC - Rehabilitation Entitlements and Services ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non- Earners ACC - Sexual Abuse Assessment and Treatment Services Workplace Relations and Safety - Health and Safety at Work Levy -
 Collection Services Workplace Relations and Safety - Workplace Health and Safety Benefits or Related Expenses ACC - Compensation Entitlements ACC - Compensation Entitlements - Treatment Injuries for Non-Earners Non-Departmental Other Expenses Employment - He Poutama Rangatahi Workplace Relations and Safety - Equal Employment Opportunities Trust Workplace Relations and Safety - International Labour Organisation Workplace Relations and Safety - New Zealand Industrial Relations Foundation Column 4 Amount $(000) 9,798 11,500 4,020 45,204 260,370 21,083 406,549 2,504 905,792 201,859 8,433 869 128,447 78,551 19,266 33,000 396 1,855 15 23 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances Non-Departmental Capital Expenditure Workplace Relations and Safety - Capital for WorkSafe New Zealand Multi-Category Employment - Māori Trades and Training Fund Immigration Services Policy Advice and Related Services to Ministers Departmental Output Expenses Compliance with and Administration of the Overseas Investment Regime Non-Departmental Other Expenses Bad and Doubtful Debts Proceeds from Sale of New Zealand Transport Agency Properties Non-Departmental Capital Expenditure Crown Acquisitions - Huntly East Crown Purchases- Land Exchanges Land Tenure Reform Acquisitions Multi-Category Canterbury
 Earthquake Recovery Land Ownership and Management Crown Land Location Based Information Property Rights Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements 2/114 2/114 Lands 9/77 9/77 9/77 9/78 24 Column 4 Amount $(000) 300 13,390 20,000 458,344 24,813 21,350 145 100,000 1,500 350 96,114 14,000 68,907 32,543 80,762 13,556 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Māori Development 8/3 8/3 8/4 8/4
 Column 3 Column 4 Appropriation Departmental Output Expenses Te whakatinanatanga o ngā wawata ā- pāpori, ā-ōhanga, ā-whakawhanaketanga ahurea o te iwi Māori | Realising the social, economic and cultural development aspirations of Māori Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach Non-Departmental Output Expenses Ngā Whakahaere a Te Tumu Paeroa | Māori Trustee Function Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services Tahua Whanaketanga Māori | Māori Development Fund Te Kōtuitui Hanga Whare mō ngāi Māori | Māori Housing Whakaata Māori | Māori Television Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes Whakarauora Reo mō te Motu | National Māori Language Revitalisation Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation Benefits or Related Expenses Takoha Rangatiratanga | Rangatiratanga Grants Non-Departmental Other Expenses Ngā Rawa Kura Noho Māori | Māori Boarding Schools Facilities Rōpū Whakahaere, Rōpū Hapori Māori | Community and Māori Governance Organisations Utu Whakahaere Whenua Karauna | Administrative Expenses for Crown Land Amount $(000) 70,853 9,541 16,686 69,259 44,807 98,099 19,264 149,253 13,364 14,817 480 9,348 19,875 49 25 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Office of the Clerk 5/197 Ombudsmen 5/211 Oranga Tamariki
 10/115 Departmental Output Expenses Secretariat Services for the House of Representatives Departmental Output Expenses Investigation and Resolution of Complaints About Government Administration Departmental Output Expenses Adoption Services Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions Column 4 Amount $(000) 20,444 45,906 10,015 8,489 10/115 10/115 Non-Departmental Output Expenses Connection and Advocacy Service 4,000
 Multi-Category Investing in Children and Young People 1,353,769 Pacific Peoples 10/143 Non-Departmental Output Expenses Promotions - Business Development Skills Training and Employment 10/143 Benefits or Related Expenses Study and Training Awards for Business Development Parliamentary Commissioner for the Environment 3/99 Departmental Output Expenses Reports and Advice Parliamentary Counsel Parliamentary Service 7/121 5/225 5/225 26 Departmental Output Expenses Drafting of and Access to Legislation Departmental Output Expenses Support Services to the Speaker Non-Departmental Other Expenses Depreciation Expense on Parliamentary Complex 7,319 20,326 857 3,456 20,273 174 17,000 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Members’ Communications Travel of former MPs Travel of Members and Others 5/226 Multi-Category Operations, Information and Advisory Services Police 7/133 Departmental Output Expenses Road Safety Programme Prime Minister and Cabinet 7/133 7/133 7/133 5/260 5/260 5/261 Public Service 5/293 Departmental Other Expenses Compensation for Confiscated Firearms Non-Departmental Other Expenses United Nations Drug Control Programme Multi-Category Policing Services Departmental Output Expenses Canterbury Earthquake Recovery COVID-19 All of Government Response Cyber Security Health and Disability System Reform Non-Departmental Output Expenses Centre of Excellence for
 Preventing and Countering Violent Extremism Multi-Category Advice and Support Services Emergency Management Leadership and Support Departmental Output Expenses Leadership of the Public Management System Supporting Implementation of a Social Wellbeing Approach Column 4 Amount $(000) 3,348 1,300 4,800 69,443 330,539 10 100 1,756,807 2,952 35,607 2,000 25,960 700 43,116 35,882 38,468 6,758 27 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5)
 Column 3 Appropriation 5/293 Non-Departmental Other Expenses Open Government Partnership Remuneration and Related Employment Costs of Chief Executives Revenue 5/309 5/309 5/310 5/310 5/311 5/348 Security Intelligence Serious Fraud 7/157 Departmental Output Expenses Policy Advice Benefits or Related Expenses KiwiSaver: Interest KiwiSaver: Tax Credit Paid Parental Leave Payments Non-Departmental Other Expenses Impairment of Debt and Debt Write- Offs Initial Fair Value Write-Down Relating to Student Loans Initial Fair Value Write-Down Relating to the Small Business Cashflow Scheme COVID-19 Research, Science and Innovation: R&D Tax Incentive Non-Departmental Capital Expenditure Small Business Cashflow Scheme COVID-19 Multi-Category Services for Customers Intelligence and Security Department Expenses and Capital Expenditure Security Intelligence Departmental Output Expenses Prevention, Investigation and Prosecution of Serious Financial Crime Social Development 10/165 Departmental Output Expenses Administration of Service Cards 28 Column 4 Amount $(000) 200 16,614 11,500 1,000 973,000 540,000 841,000 515,000 84,000 453,500 175,000 569,785 107,825 14,011 5,740 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Corporate Support Services Data, Analytics and Evidence Services Enhancement and Promotion of SuperGold Cards Income Support and Assistance to Seniors Independent Monitoring
 and Assurance of the Oranga Tamariki System Investigating and Responding to Alleged Social Work Offending Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments Management of Student Loans Management of Student Support Planning, Correspondence and Monitoring Policy Advice Processing of Veterans’ Pensions Promoting Positive Outcomes for Disabled People Promoting Positive Outcomes for Seniors Services to Support People to Access Accommodation Non-Departmental Output Expenses
 Children’s Commissioner Community Participation Services Social Workers Registration Board Student Placement Services Supporting Equitable Pay for Care and Support Workers Benefits or Related Expenses Accommodation Assistance Childcare Assistance Disability Assistance Family Start/NGO Awards Hardship Assistance Jobseeker Support and Emergency Benefit New Zealand Superannuation 10/166 10/167 Column 4 Amount $(000) 65,903 34,140 1,700 64,081 10,500 500 54,527 20,387 20,509 7,423 15,008 684 8,599 1,792 67,355 3,157 100,666 718 3,512 14,067 2,497,515 162,872 417,170 100 590,943 3,856,975 17,691,076 29 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 10/169 10/169 10/170 30 Column 3 Column 4 Appropriation NZ Beneficiaries Stranded Overseas Orphan’s/Unsupported Child’s Benefit Sole Parent Support Special Circumstance Assistance Student Allowances Study Scholarships and Awards Supported Living Payment Training Incentive Allowance Transitional Assistance Veterans’ Pension Winter Energy Payment Work Assistance Youth Payment and Young Parent Payment Non-Departmental Other Expenses Business Support Subsidy Covid-19 COVID-19 Apprentice Support COVID-19 Leave Support Scheme Debt Write-downs Emergency Housing Support Package Extraordinary Care Fund Out of School Care and Recreation Programmes Reimbursement of Income Related Rent Overpayments Retrospective Residential Care Subsidy Payments Non-Departmental
 Capital Expenditure New Zealand Artificial Limb Service Capital Injection Recoverable Assistance Student Loans Multi-Category Community Support Services Housing Support Assistances Improved Employment and Social Outcomes Support Partnering for Youth Development Amount $(000) 7,032 332,479 1,719,888 10,767 656,374 23,167 2,060,647 34,848 500 133,583 530,242 3,167 64,136 500,000 223,196 40,000 94,291 3,000 2,308 24,189 3,202 15,000 5,000 441,260 1,673,953 312,412 7,963 1,240,543 12,563 Appropriation (2021/22
 Estimates) Bill Schedule 1 Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Column 4 Amount $(000) Column 1 Vote Sport and Recreation 10/325 10/325 10/325 Departmental Output Expenses Purchase Advice and Monitoring of Sport and Recreation Crown Entities Non-Departmental Output Expenses High Performance Sport Sport and Recreation Programmes Sports Anti-Doping Non-Departmental Other Expenses Miscellaneous Grants Prime Minister’s Sport Scholarships Statistics 5/355 Multi-Category Official Statistics Te Arawhiti 8/39 8/39 8/39 8/40 2/167 2/167 Tertiary Education Departmental Output Expenses Treaty Negotiations and Marine and Coastal Area Customary Interests Non-Departmental Output Expenses Operations of Ngāpuhi Investment Fund Limited Non-Departmental Other Expenses Claimant Funding Financial Assistance Toward Determining Customary Interests in the Marine and Coastal Area Multi-Category Māori Crown Relations Departmental Output Expenses Stewardship and Oversight of the Tertiary Education System Non-Departmental Output Expenses Access to Tertiary Education Administration of and Support for the Tertiary Education and Careers Systems 319 72,992 82,059 3,239 44 4,250 163,114 39,580 2,390 8,102 13,450 12,500 16,321 44,415 77,339 31 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 2/168 2/168 2/168 2/169 Transport 1/227 1/227 32 Column 3 Column 4 Appropriation Centres of Research
 Excellence Establishment of a Single National Vocational Education Institution International Education Programmes Support for Wānanga Tertiary Education Research and Research-Based Teaching Tertiary Sector / Industry Collaboration Projects University-led Innovation Workforce Development Councils Benefits or Related Expenses Tertiary Scholarships and Awards Non-Departmental Other Expenses Support for Te Wānanga o Raukawa Non-Departmental Capital Expenditure Careers System Online Support for Lincoln
 University Vocational Education Data System Multi-Category Tertiary Tuition and Training Departmental Output Expenses Search and Rescue Training and Training Coordination Transport - Policy advice, ministerial servicing, governance, and other functions Non-Departmental Output Expenses Accident or Incident Investigation and Reporting Administration of the Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme Clean Car Standard - Operation Health and Safety at Work Activities - Civil Aviation Amount $(000) 49,800 10,000 34,547 4,000 321,000 42,435 9,350 48,000 19,868 1,000 6,500 60,000 7,300 3,309,116 1,300 44,340 7,092 178 5,957 1,201 Appropriation (2021/22 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 1/229 1/229 1/230 Column 3 Column 4 Appropriation Health and Safety at Work Activities - Maritime Land Transport Regulatory Services Maritime Regulatory and Response Services Rail - Grants Rail - Maintenance and Renewal of the Rail Network Road User Charges Investigation and Enforcement Road User Charges Refunds Weather Forecasts and Warnings Non-Departmental Other Expenses Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges KiwiRail Holidays Act Remediation Membership of International Organisations Rail - Railway Safety and Public Policy Projects Shovel ready project funding - Rail Waka Kotahi NZ Transport Agency Palmerston North Premises Water Search, Rescue and Safety Frontline
 Services Non-Departmental Capital Expenditure Capital Investment Package - Roads, Walking and Cycling Clean Car Standard - Capital NLTF Borrowing Facility for Short- Term Advances Rail - KiwiRail Equity Injection Rail - KiwiRail Holdings Limited Multi-Category Civil Aviation and Maritime Security Services Reinstatement of the South Island Transport Corridors Amount $(000) 6,194 3,873 9,299 27,000 236,300 3,779 450 25,623 4,000 1,100 863 3,770 4,000 1,500 15,145 754,890 10,590 750,000 6,700 752,718 2,624
 1,171 33 Schedule 1 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Women 10/337 Column 3 Column 4 Appropriation SuperGold Card Enhanced Public Transport Concessions Scheme Tuawhenua Provincial Growth Fund - Transport Projects Departmental Output Expenses Improving the Lives of New Zealand Women Amount $(000) 31,143 136,895 9,719 34 Appropriation (2021/22 Estimates) Bill Schedule 2 Schedule 2 Appropriations applying for more than 1 financial year Column 2 Volume and page reference in Estimates (B.5) 9/8 Column 1 Vote Agriculture, Biosecurity, Fisheries and Food Safety Arts, Culture and Heritage 10/5 Business, Science and Innovation 1/52 1/55 1/57 Column 3 Column 4 s 7 Column 5 Appropriation Period of appropriation Amount $(000) Non-Departmental Other Expenses Agriculture: Farm Advisor Scheme Agriculture: Integrated Farm Plan Accelerator Fund Non-Departmental Other Expenses New Zealand Screen Production Grant - New Zealand Non-Departmental Output Expenses Commerce and Consumer Affairs: Review of Commerce Act Input Methodologies for Economic Regulation for the Period 2021-2024 Non-Departmental Other Expenses Economic Development: New Zealand Screen Production Grant - International 2021-2026 Non-Departmental Capital Expenditure Research, Science and Innovation: COVID-19: AgResearch Lincoln Facility Development Period from 1 July 2021 to 30 June 2026 (inclusive) Period from 1 July 2021 to 30 June 2026
 (inclusive) 5,679 14,441 Period from 1 July 2021 to 30 June 2025 (inclusive) 75,500 Period from 1 July 2021 to 30 June 2024 (inclusive) 8,000 Period from 1 July 2021 to 30 June 2026 (inclusive) 391,930 Period from 1 July 2021 to 30 June 2023 (inclusive) 45,000 35 Column 3 Column 4 Column 5 Appropriation Period of appropriation Amount $(000) Schedule 2 Appropriation (2021/22 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Foreign Affairs 4/93 Forestry 9/62 Housing and Urban
 Development 10/60 Non-Departmental Other Expenses International Development Cooperation Non-Departmental Other Expenses Forestry and Other Economic Development, and Erosion Control Non-Departmental Other Expenses Kāinga Ora Land Programme Land for Housing Operations 10/62 Multi-Category Housing Acceleration Fund Internal Affairs 5/105 Parliamentary Service 5/227 Departmental Output Expenses Digital Safety Initiatives for the Pacific Non-Departmental Other Expenses Party and Member Support 53rd Parliament - Te Paati Māori 36 Period from 1 July 2021 to 30 June 2024 (inclusive) 2,538,709 Period from 1 July 2021 to 30 June 2026 (inclusive) 2,000 Period from 1 July 2021 to 30 June 2026 (inclusive) Period from 1 July 2021 to 30 June 2026 (inclusive) 230,000 50,000 Period from 1 July 2021 to 30 June 2026 (inclusive) 3,729,000 860 2,551 Period from 1 July 2021 to 30 June 2026 (inclusive) Period starting on 1 July 2021 and ending at the close of polling day at the next general election.
Appropriation (2021/22 Estimates) Bill Schedule 2 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Te Arawhiti 8/40 Transport 1/235 Column 3 Column 4 Column 5 Appropriation Period of appropriation Amount $(000) Departmental Output Expenses Crown Response to Wakatū Litigation and Related Proceedings Non-Departmental Capital Expenditure Civil Aviation Authority - Capital Injection Period from 1 July 2021 to 30 June 2024 (inclusive) 4,400 Period from 1 July 2021 to 30 June 2026 (inclusive) 113,219 37 Schedule 3 Appropriation (2021/22 Estimates) Bill Schedule 3 Expenses under section 21 of Public Finance Act 1989 s 8 Vote Audit Education Internal Affairs Revenue Statistics Volume and page reference in Estimates (B.5) Appropriation 5/3 2/3 5/98 5/309 5/355 Audit and Assurance Services Services to Other Agencies Contestable Services Services to Other Agencies Services to Other Agencies 38 Appropriation (2021/22 Estimates) Bill Schedule 4 Schedule 4 Capital injections authorised for 2021/22 financial year Column 1 Department or Office of Parliament Business, Innovation, and Employment, Ministry of Conservation, Department of Controller and Auditor-General Corrections, Department of Crown Law Office Customs Service, New Zealand Defence Force, New Zealand Education, Ministry of Environment, Ministry for the Foreign Affairs and Trade, Ministry of Health, Ministry of Inland Revenue Department Internal Affairs, Department of Justice, Ministry of Land Information New Zealand Ombudsman, Office of the
 Oranga Tamariki—Ministry for Children Police, New Zealand Primary Industries, Ministry for Prime Minister and Cabinet, Department of the Social Development, Ministry of Statistics New Zealand Te Puni Kōkiri Column 2 Volume and page reference in Estimates (B.5) 1/59 3/7 5/4 7/18 7/3 4/4 4/50 2/7 3/55 4/94 6/9 5/312 5/107 7/75 9/80 5/211 10/117 7/134 9/10 5/262 10/173 5/356 8/6 s 9 Column 3 Amount $(000) 101,534 35,406 2,900 69,495 2,100 40,300 673,016 1,176,389 2,698 21,200 10,013 122,560 82,646 3,400 35,220 2,773 72,806 8,018 56,471 1,151 53,284 8,147 40 39 Schedule 5 Appropriation (2021/22 Estimates) Bill Schedule 5 Acts repealed Appropriation (2019/20 Confirmation and Validation) Act 2021 Appropriation (2020/21 Estimates) Act 2020 Appropriation (2020/21 Supplementary Estimates) Act 2021 s 10 5 Wellington, New Zealand: Published under the authority of the New Zealand Government—2021 40