Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698844309235.pdf (New Zealand)
Appropriation (2019/20 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 2020 (B.5) (the Estimates) presented to the House of Representatives as part of the 2019 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 149—1 2 Appropriation (2019/20 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 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 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 2019/20 financial year.

Explanatory note Appropriation (2019/20 Estimates) Bill 3 Clause 9 authorises, for the 2019/20 financial year, the capital injections set out in Schedule 4.

Clause 10 and Schedule 5 repeal spent Appropriation Acts.
Hon Grant Robertson Appropriation (2019/20 Estimates) Bill Government Bill Contents Title Commencement Application Overview Interpretation Appropriations for 2019/20 financial year Appropriations applying for more than 1 financial year Expenses under section 21 of Public Finance Act 1989 Capital injections authorised for 2019/20 financial year Repeals Schedule 1 Appropriations for 2019/20 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 2019/20 financial year Schedule 5 Acts repealed 149—1 Page 2 2 2 2 2 3 4 4 4 4 5 35 37 38 39 1 cl 1 Appropriation (2019/20 Estimates) Bill The Parliament of New Zealand enacts as follows: Title This Act is the Appropriation (2019/20 Estimates) Act 2019.
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 2019/20 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 2019/20 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 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 2019/20 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 2019/20 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,— 2019/20 financial year means the financial year ending with 30 June 2020 Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2020 (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 (2019/20 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, directly 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 2019/20 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 2019/20 financial year; and 3 cl 7 Appropriation (2019/20 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 against the appropriation specified 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.
The scope of each appropriation authorised by this section is the scope shown in the Estimates for the appropriation.

10 (4) Each appropriation 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— 15 (i) under any Imprest Supply Act relating to the 2019/20 financial year; and (ii) in advance, but within the scope, of the appropriation.
8 Expenses under section 21 of Public Finance Act 1989 The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 3.

20 9 (1) (2) (3) Capital injections authorised for 2019/20 financial year The Crown is authorised to make capital injections during the 2019/20 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.

25 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 2019/20 financial year; and in advance of the authorisation.

10 Repeals The Acts specified in Schedule 5 are repealed.
4 Appropriation (2019/20 Estimates) Bill Schedule 1 Schedule 1 Appropriations for 2019/20 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 Non-Departmental Output Expenses Support for Walking Access Benefits or Related Expenses Agriculture: Rural Veterinarians Bonding Scheme Non-Departmental Other Expenses 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 Promotion and Support of the Arts and Film Protection of Taonga Tūturu Public Broadcasting Services 10/3 Non-Departmental Other Expenses Commonwealth War Graves s 6 Column 4 Amount $(000) 1,789 1,650 18,000 1,000 3,208 32,231 365,365 158,108 64,619 116,084 15,312 15,114 48,744 24,386 22,090 800 147,275 3,243 5 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 10/4 Depreciation on Crown Owned Assets Development and
 Maintenance of War Graves, Historic Graves and Monuments Treaty of Waitangi Commemorations Non-Departmental Capital Expenditure Museum of New Zealand Te Papa Tongarewa National Erebus Memorial National War Memorial Park New Zealand Symphony Orchestra - National Centre for Music Radio New Zealand - Distribution Platforms Attorney-General 7/3 Departmental Output Expenses Legal Advice and Representation Multi-Category Law Officer Functions Departmental Output Expenses Audit and Assurance Services Multi-Category
 Statutory Auditor Function Departmental Output Expenses Building Regulation and Control Insurance Claims Resolution Occupational Licensing Residential Advisory Services Residential Tenancy and Unit Title Services Weathertight Services Non-Departmental Other Expenses Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package Audit 7/3 5/3 5/3 Building and Construction 10/45 10/46 6 Column 4 Amount $(000) 1,000 674 288 3,000 2,200 85 2,000 1,800 22,337 50,428 1,850 14,876 27,804 9,263 11,629 14 38,135 9,051 1,659 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 10/46 Business, Science and Innovation 1/6 Column 3 Appropriation Column 4 Amount $(000) Multi-Category Policy Advice and Related Outputs Residential Earthquake-Prone Building Financial Assistance Scheme Temporary Accommodation Services Departmental Output Expenses 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 Communications: Management of Emergency Telecommunications Services Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business Economic Development: Senior Diverse Leaders: Capability Building Pilot Economic Development: Shared Support Services Energy and Resources: Information Services Energy and Resources: Management of the Crown Mineral Estate Research, Science and Innovation: Innovative Partnerships Research, Science and Innovation: National
 Research Information System State Services: Property Management Services 823 10,400 1,960 2,432 17,805 26,318 45,300 6,009 4,936 8,075 9,611 134 23,405 350 1,000 2,510 18,704 3,004 1,904 11,976 7 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 1/8 State Services: Property Management within the State Sector 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: Economic Regulation Inquiries Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting Commerce and Consumer Affairs: Retirement Commissioner Communications: Emergency Telecommunications Services Communications: Enforcement of Telecommunications Sector Regulation Energy and Resources: Electricity Industry Governance and Market Operations Energy and Resources: Energy Efficiency and Conservation Energy and Resources: Management of IEA Oil Stocks 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 Science and Innovation: Repayable Grants for Start-Ups Tourism: Marketing of New Zealand as a Visitor Destination 8 Column 4 Amount $(000) 3,756 2,184 790 4,410 1,494 1,500 1,000 757 8,622 7,490 7,000 74,936 28,948 8,000 223,236 117,489 78,545 7,632 39,473 16,246 111,450 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 1/9 1/10 Column 3 Appropriation Column 4 Amount $(000) Non-Departmental Other
 Expenses Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund Commerce and Consumer Affairs: Takeovers Panel Litigation Fund 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 Economic Development: Major Events Business Leverage Programme: Rugby World Cup 2019 Economic Development: National New- Energy Development Centre Energy and Resources: Electricity Litigation Fund Energy and Resources: International Energy Agency Contribution 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 Development: Early Stage Capital Market Development Energy and Resources: Crown Energy Efficiency Research, Science and Innovation: Callaghan Innovation 2,000 200 1,300 2,000 1,444 1,760 1,500 5,000 444 248 1,000 17,451 22,408 17,000 41,808 40,000 2,000 38,050 9 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 1/11 Communications Security and Intelligence 5/20 Conservation 3/3 Column 3 Appropriation
 Multi-Category Commerce and Consumer Affairs: Enforcement of General Market Regulation Commerce Commission Litigation Funds Communications: Services for Deaf, Hearing Impaired and Speech Impaired People Policy Advice and Related Outputs Regional Economic Development: Provincial Growth Fund 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 Seed Co-Investment Fund Services and Advice to Support Well- functioning Financial Markets 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 3/3 Non-Departmental Output Expenses Community Conservation Funds 10 Column 4 Amount $(000) 23,337 11,000 4,684 57,092 986,786 75,151 29,092 300,014 28,370 6,678 2,330 36,000 31,031 180,287 16,365 173,751 38,653 3,291 5,810 263,742 174,492 12,037 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 3/4 3/4 3/5 Management Services - Natural and Historic Places Moutoa Gardens/Pakaitore 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 Pike River Memorial and Museum 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 Corrections 7/19 Departmental Output Expenses Re-offending is Reduced Column 4 Amount $(000) 916
 23 60 311 50 2,525 999 839 100 405 150 241 2,000 921 1,800 23,528 13,511 1,003 289,111 11 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Non-Departmental Other Expenses Waikeria Corrections and Treatment Facility Multi-Category Policy Advice and Ministerial Services Public Safety is Improved Non-Departmental Other Expenses Abortion Supervisory Committee - Certifying Consultants Fees Assistance to Victims of Crime Court and Coroner Related Costs District Court Part-time or Acting Judges’ Salaries and Allowances Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services Impairment of Fines Receivable Judicial Review 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 Clearance and Enforcement Services Related to Craft Clearance and Enforcement Services Related to Goods Clearance and Enforcement Services Related to Passengers and Crew Information and Intelligence Services International Services and Ministerial Servicing Policy Advice Revenue Collection 7/19 7/19 Courts 7/41 7/42 Customs 4/3 12 Column 4 Amount $(000) 33,082 4,861 1,405,418 5,063 40 118,048 19,631 1,292 2,000 1,546 450 23,397 504,795 9,985 90,981 78,327 15,652 10,259 5,384 10,373
 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 4/4 Defence 4/29 4/29 4/29 Defence Force 4/47 4/47 4/48 4/48 Column 3 Appropriation Non-Departmental Other Expenses Change in Doubtful Debt Provision World Customs Organization Departmental Output Expenses Audit & Assessment Management of Defence Capabilities Non-Departmental Capital Expenditure Defence Capabilities Multi-Category Policy Advice and Related Outputs Departmental Output Expenses Air
 Force Capabilities Prepared for Joint Operations and Other Tasks Army Capabilities Prepared for Joint Operations and Other Tasks Navy Capabilities Prepared for Joint Operations and Other Tasks Non-Departmental Output Expenses Development and Maintenance of Services Cemeteries Benefits or Related Expenses Assessments, Treatment & Rehabilitation Special Annuities Veterans’ Independence Programme Veterans Support Entitlement Non-Departmental Other Expenses Debt Write-Down for Benefits and Other Unrequited Expenses Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment Grant Payments to Non-Government Organisations Veteran Assistance to Attend Commemorations and Revisit Battlefields Column 4 Amount $(000) 8,000 80 2,378 9,658 744,376 9,285 907,237 916,039 492,818 746 11,996 92 14,675 84,480 250 1,100 203 275 200 13 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 4/49 Education 2/3 2/3 2/4 2/5 14 Column 3 Appropriation 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 Education Providers Support and Resources for Parents and the Community Non-Departmental Output
 Expenses Contribution to the Teaching Council of Aotearoa New Zealand Early Childhood Education Primary Education School Managed Network Funding School Risk Management Scheme School Transport Schooling Improvement Secondary Education Secondary-Tertiary Interface Support for Early Childhood Education Providers Supporting Parenting UNESCO Benefits or Related Expenses Home Schooling Allowances Scholarships and Awards for Students Scholarships and Awards for Teachers and Trainees Non-Departmental Other Expenses
 Integrated Schools Property Column 4 Amount $(000) 16,288 26,297 10,259 478,162 1,909,036 125,165 11,769 10,757 2,016,459 3,335,449 28,750 5,000 199,950 21,323 2,334,413 88,470 11,226 9,329 2,083 5,829 15,664 25,165 75,890 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 2/5 2/5 Education Review Office 2/95 Environment 3/43 3/43 3/44 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 Multi-Category Quality of Education: Evaluations and Services Departmental Output Expenses Ministerial Services Waste Minimisation Administration Non-Departmental Output Expenses Administration of New Zealand Units held on Trust Community Environment Fund Contaminated Sites Remediation Fund Contestable Waste Minimisation Fund Emissions Trading Scheme Environmental Protection Authority: Decision Making functions Environmental Protection Authority: Monitoring and Enforcement functions Environmental Training Programmes Promotion of Sustainable Land Management Te Mana o Te Wai - restoring the life- giving capacity of fresh water The Fresh Water Improvement Fund Non-Departmental Other Expenses Allocation of New Zealand Units Climate Change Development Fund Environmental Legal
 Assistance Framework Convention on Climate Change Column 4 Amount $(000) 1,880 41,619 227,899 812,609 76,836 58,762 32,701 2,183 5,906 177 3,172 3,617 20,797 6,392 12,448 7,277 1,900 800 500 15,500 551,298 300 600 140 15 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 3/45 3/45 Finance 5/28 5/29 16 Column 3 Column 4 Appropriation 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 Waste Disposal Levy Disbursements to Territorial Local Authorities Non-Departmental Capital Expenditure Capital Contribution to the Environmental Protection Authority Multi-Category Climate Change Environmental Management Obligations and Programmes Improving Environmental Management Mitigating Environmental Hazards and Waste Departmental Output Expenses Design and Establishment of Christchurch Regeneration Acceleration Facility Design and Establishment of the Green Investment Fund Infrastructure Funding and Financing Shared Support Services Non-Departmental Output Expenses Independent Infrastructure Advice and Oversight Inquiries and Research into Productivity- Related Matters Management of Anchor Projects by Ōtākaro Limited Amount $(000) 5,044 47,500 1,500 152 189,300 109 593 910 2,365 18,000 1,250 19,701 3,467 54,199 3,918 400 2,000 3,072 10,487 9,100 5,030 21,600 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 5/29 5/31 5/31 Foreign Affairs and Trade 4/95 Management of the Crown’s Obligations for Geothermal Wells Management of the New Zealand Superannuation Fund Non-Departmental Other Expenses Crown Residual Liabilities Geothermal Wells Fund Government
 Superannuation Appeals Board Review and Reform of Local Government Infrastructure Arrangements Unwind of Discount Rate Used in the Present Value Calculation - Rehabilitation of Stockton Mine Acid Mine Drainage Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd Non-Departmental Capital Expenditure NZ Superannuation Fund - Contributions Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited
 Debt Multi-Category Crown Company Monitoring Advice Greater Christchurch Anchor Projects Management of Landcorp Protected Land Agreement Management of New Zealand House, London Social Housing Reform Tax Working Group Departmental Output Expenses Administration of Diplomatic Privileges and Immunities Consular Services Pacific Security Fund Policy Advice and Representation - International Institutions Column 4 Amount $(000) 180 728 60 500 50 100 3,000 550 1,460,000 251,246 4,869 166,100 3,000 14,850 2,000 200 1,024 28,176 2,672 49,952 17 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 4/96 4/96 4/96 Forestry 9/57 Health 6/4 6/4 18 Column 3 Column 4 Appropriation Policy Advice and Representation - Other Countries Promotional Activities - Other Countries Services for Other New Zealand Agencies Overseas Non-Departmental Output Expenses Antarctic Research and Support Pacific Broadcasting Services Pacific Cooperation Foundation Promotion of Asian Skills and Relationships Non-Departmental Other Expenses Subscriptions to International Organisations Non-Departmental Capital Expenditure New Zealand Antarctic Institute Multi-Category Growth and Development of the Forestry Sector Departmental Output Expenses Health Sector Information Systems Managing the Purchase of Services Payment 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 Amount $(000) 281,491 110 8,219 20,870 941 1,400 5,000 57,729 8,200 267,909 58,618 42,441 17,340 24,646 51,026 1,391,484 762,449 1,510,695 817,679 1,524,353 524,166 Appropriation
 (2019/20 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 Services Funding Health Workforce Training and Development Monitoring and Protecting Health and Disability Consumer Interests National Child Health Services National Contracted Services - Other National Disability Support Services National Emergency Services National Health Information Systems National Māori Health Services National Maternity Services National Mental Health Services National Personal Health Services National Planned Care Services Primary Health Care Strategy Amount $(000) 416,836 340,415 540,792 462,233 632,077 190,066 926,825 171,979 362,111
 1,262,909 149,112 1,622,080 137,668 234,337 23,681 211,641 31,546 112,980 23,488 1,344,646 150,319 8,382 6,828 188,492 141,296 67,005 396,085 330,533 19 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Column 4 Appropriation Problem Gambling Services Public Health Service Purchasing Supporting Equitable Pay Non-Departmental Other Expenses International Health Organisations Legal Expenses Provider Development Non-Departmental
 Capital Expenditure Equity for Capital Projects for DHBs and Health Sector Crown Agencies Equity Support for DHB deficits Health Sector Projects Residential Care Loans - Payments Multi-Category Policy Advice and Ministerial Servicing Departmental Output Expenses Administering the Legacy Social Housing Fund Community Housing Regulatory Authority Consenting in Special Housing Areas Facilitating the Redevelopment of Surplus Crown Land KiwiBuild Unit Management of Housing Places, Providers and Services Non-Departmental Output Expenses Financial capability services to support Pacific households into home ownership Housing New Zealand Corporation Support Services Management of Crown Properties held under the Housing Act 1955 Amount $(000) 18,698 440,302 413,636 2,030 1,028 43,434 1,507,470 134,211 40,600 15,000 26,895 600 700 3,000 2,503 24,250 15,263 630 10,698 8 10/79 Benefits or Related Expenses KiwiSaver HomeStart Grant 106,120 6/7 6/7 6/8 10/78 10/78 Housing and Urban Development 20 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 10/79 10/79 Internal Affairs 5/96 5/96 5/96 5/97 Non-Departmental Other Expenses Housing Assistance Multi-Category Community Group Housing Policy Advice and Related Outputs Public Housing Transitional Housing Departmental Output Expenses Administration of Grants Local Government Services Non-Departmental Output Expenses Classification of Films,
 Videos and Publications Development of On-line Authentication Services Fire and Emergency New Zealand - Public Good Services Public Lending Right for New Zealand Authors Benefits or Related Expenses Rates Rebate Scheme Non-Departmental Other Expenses Chatham Islands Council Chatham Islands Wharves - Operational Costs Crown-owned Assets at Lake Taupō - Maintenance Costs Depreciation on Official Residences Ethnic Communities Grants Miscellaneous Grants - Internal Affairs New Zealand Racing Industry Reform
 Official Residences - Maintenance Costs Public Inquiries Racing Safety Development Fund Services Supporting the Executive - Travel Supporting Local Authorities’ Post- Earthquake Statutory Activities Column 4 Amount $(000) 789 23,795 20,338 1,150,597 138,862 3,960 3,845 2,725 116 10,000 2,000 57,500 3,206 3,539 774 322 520 749 3,500 707 911 990 12,397 500 21 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 5/98 5/98 Justice 7/71 7/71 22 Non-Departmental Capital Expenditure Capital Investments - Lake Taupō Heritage Collections - Annual Multi-Category Civic Information Services Community Funding Schemes Community Information and Advisory Services Government Digital Services Ministerial Support Services Policy Advice Regulatory Services Services Supporting the Executive Support for Statutory and Other Bodies Departmental Output Expenses Administration of Legal Services Justice and Emergency Agencies Property and Shared Services Public Defence Service Reducing Family Violence and Sexual Violence Sector Leadership and Support Non-Departmental Output Expenses Community Law Centres Crime Prevention and Community Safety Programmes Electoral Services Family Dispute Resolution Services Inspector-General of Intelligence and Security Legal Aid Provision of Protective Fiduciary Services Services from the Human Rights Commission Services from the Independent Police Conduct Authority Services
 from the Law Commission Services from the Privacy Commissioner Column 4 Amount $(000) 50 2,406 261,640 22,073 12,026 49,888 4,206 22,616 55,188 42,868 21,004 30,746 35,094 34,630 5,000 11,912 13,260 16,181 46,283 7,360 1,248 191,602 2,627 11,096 4,671 3,993 4,970 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 7/72 7/73 Labour Market 2/108 2/108 Support and Assistance provided by Victim Support to Victims of Crime
 Non-Departmental Other Expenses Impairment of Legal Aid Debt Impairment of Offender Levy Victims’ Services Multi-Category Justice Policy Advice and Related Services Māori Crown Relations Departmental Output Expenses ACC - Regulatory Services Employment - Employment Sector Analysis and Facilitation Immigration - Regulation of Immigration Advisers Workplace Relations and Safety - Employment Relations Services Workplace Relations and Safety - Shared Services Support 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 Column 4 Amount $(000) 9,446 9,531 689 5,849 26,816 7,761 140 2,989 3,972 39,826 12,450 182,971 16,345 313,767 1,883 706,447 157,847 7,433 869 105,413 23 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 2/109 2/109 Benefits or Related Expenses ACC - Compensation Entitlements ACC - Compensation Entitlements - Treatment
 Injuries for Non-Earners Non-Departmental Other Expenses Crown Debt Write Offs Employment - He Poutama Rangatahi/ Youth Employment Pathways Workplace Relations and Safety - Equal Employment Opportunities Trust Workplace Relations and Safety - International Labour Organisation Workplace Relations and Safety - New Zealand Industrial Relations Foundation Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances 2/110 Multi-Category Immigration Services Policy Advice and Related
 Outputs Lands 9/75 9/75 Non-Departmental Output Expenses Contaminated Sites Forestry Plantation Activity Non-Departmental Other Expenses Bad and Doubtful Debts Crown Forest Management Depreciation Land Liabilities Proceeds from Sale of New Zealand Transport Agency Properties Rates on Crown Land Residual Crown Leasehold Rents Soil Conservation Reserve Management Tangoio Catchment Management Fund 9/76 Non-Departmental Capital Expenditure Crown Acquisitions - Huntly East 24 Column 4 Amount $(000) 62,133 14,994 125 13,275 396 1,465 15 300 369,508 21,584 370 3,000 145 300 3,593 743 100,000 3,957 700 380 120 500 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 9/76 Māori Development 8/3 8/3 Crown Purchases- Land Exchanges Land Tenure Reform Acquisitions Multi-Category Canterbury Earthquake Recovery Land Ownership and Management Crown Land Location Based Information Managing the Overseas Investment Regime Policy Advice and Related Services Property Rights Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements Departmental Output Expenses Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) Ngā Ratonga mo ngā Kaipupuri Whenua Māori (Services for Māori Land Owners) Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach) Non-Departmental Output Expenses Kōtuitui Te Ture Whenua (Te Ture Whenua Network) 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 mo ngai Māori (Māori Housing) Whakaata Māori (Māori Television) Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes) Whakarauora Reo mo te Motu (National Māori Language Revitalisation) Whakarauora Reo mo te Whānau, Hapū, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation)
 Column 4 Amount $(000) 350 96,114 56,800 51,500 24,040 31,997 3,643 71,966 13,706 1,000 2,190 9,928 3,200 11,261 65,759 26,121 33,910 19,264 91,281 6,664 14,817 25 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Column 4 Amount $(000) 8/4 8/4 8/4 Office of the Clerk Official Development Assistance 5/189 4/133 Ombudsmen 5/203 Oranga Tamariki 10/123 26 Benefits or Related Expenses Takoha Rangatiratanga (Rangatiratanga Grants) Non-Departmental Other Expenses Rōpū Whakahaere, Rōpū Hapori Māori (Community and Māori Governance Organisations) Utu Whakahaere Whenua Karauna (Administrative Expenses for Crown Land) Whaiwāhitanga Māori (Māori Participation) Multi-Category Hauora me te Oranga Māori (Māori Health and Wellbeing) Takatūtanga me ngā Haumitanga a-rohe (Regional Engagement and Investment) Tohutohu Kaupapa Here me ngā Huanga Pātata (Policy Advice and Related Outputs) Whanaketanga Ōhanga Māori (Māori Economic Development) Departmental Output Expenses Secretariat Services for the House of Representatives Departmental Output Expenses Management of New Zealand’s International Development Cooperation 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 Data,
 Analytics and Evidence Services Ministerial Services 480 3,769 49 626 7,642 39,924 18,075 11,660 20,423 82,357 23,424 7,642 6,748 11,018 1,212 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 4 Amount $(000) 5,189 4,000 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation Policy Advice 10/123 10/124 Non-Departmental Output Expenses Connection and Advocacy Service Multi-Category Investing in Children and Young People 1,143,695 Pacific Peoples 10/155
 Non-Departmental Output Expenses Promotions - Business Development Skills Training and Employment 10/155 Benefits or Related Expenses Study and Training Awards for Business Development Parliamentary Commissioner for the Environment 3/95 Departmental Output Expenses Reports and Advice Parliamentary Counsel Parliamentary Service 7/117 5/215 5/215 5/216 Police 7/131 Multi-Category Drafting and Access to Legislation Departmental Output Expenses Support Services to the Speaker Non-Departmental Other Expenses Depreciation Expense on Parliamentary Complex Member Support - Independent Members’ Communications Travel of former MPs Travel of Members and Others Multi-Category Operations, Information and Advisory Services Departmental Output Expenses Case Resolution and Support to Judicial Process General Crime Prevention Services 1,925 5,084 358 3,362 20,423 243 12,000 299 3,348 1,300 4,800 65,099 152,974 240,201 27 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 3 Column 4 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Prime Minister and Cabinet 7/131 7/132 7/132 5/246 5/246 5/247 Appropriation Investigations Police Primary Response Management Road Safety Programme Specific Crime Prevention Services and Maintenance of Public Order Departmental Other Expenses Compensation for Confiscated Firearms Non-Departmental Other Expenses United Nations Drug Control Programme Multi-Category Policy Advice and Ministerial Services Departmental Output
 Expenses Canterbury Earthquake Recovery Cyber Security Support for Inquiry into EQC Non-Departmental Other Expenses Civil Defence Emergency Management Training Contributions to Local Authorities Following an Emergency Event Emergency Management Preparedness Grants Inquiry into EQC Prime Minister’s Chief Science Advisor Research Programme Multi-Category Emergency Management Government House Buildings and Assets Policy Advice and Support Services Tsunami Monitoring and Detection Network Revenue 5/287 Departmental
 Output Expenses Policy Advice 28 Amount $(000) 492,999 519,043 331,615 195,198 10 100 4,488 11,636 2,000 900 2,000 1,300 889 70 120 21,535 3,322 29,003 7,839 10,564 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 5/287 5/288 5/289 5/328 Security Intelligence Serious Fraud 7/165 Social Development 10/174 Column 3 Appropriation Benefits or Related Expenses KiwiSaver: Interest KiwiSaver: Tax Credit Paid Parental Leave Payments Research, Science and Innovation: R&D Tax Incentive Non-Departmental Other Expenses Impairment of Debt and Debt Write-Offs Initial Fair Value Write-Down Relating to Student Loans Multi-Category Services for Customers Intelligence and Security Department Expenses and Capital Expenditure Security Intelligence Departmental Output Expenses Investigation and Prosecution of Serious Financial Crime Departmental Output Expenses Administration of Service Cards Corporate Support Services Data, Analytics and Evidence Services Enhancement and Promotion of SuperGold Cards Establishment of Independent Monitor of the Oranga Tamariki System Income Support and Assistance to Seniors Independent Monitoring and Assurance of the Oranga Tamariki System Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments Management of Student Loans Management of Student Support Place-Based Initiatives - South Auckland Social Wellbeing Board Place-based Initiatives - Tairāwhiti
 Local Leadership Column 4 Amount $(000) 9,000 906,000 400,000 158,000 680,000 576,000 623,201 106,145 9,619 5,731 74,970 23,599 3,180 5,660 57,997 999 51,592 18,757 18,868 2,150 1,016 29 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 10/176 10/176 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 Implementation and Operation of the Mandatory Registration of Social Workers 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 Orphan’s/Unsupported Child’s Benefit Sole Parent Support Special Circumstance Assistance Student Allowances Study Scholarships and Awards Supported Living Payment Transitional Assistance Veterans’ Pension Winter Energy Payment Work Assistance Youth Payment and Young Parent Payment 10/178 Non-Departmental Other Expenses Debt Write-downs Extraordinary Care Fund 30 Column 4 Amount $(000) Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Sport and Recreation 10/178 10/179 10/307 10/307 10/307 State Services 5/335 5/335 Column 3 Column 4 Appropriation Housing Support Package Out of School Care and Recreation Programmes Reimbursement of Income Related Rent Overpayments Amount
 $(000) 6,700 19,539 3,360 Non-Departmental Capital Expenditure Recoverable Assistance Student Loans 319,303 1,475,351 Multi-Category Community Support Services Improved Employment and Social Outcomes Support Partnering for Youth Development 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 Departmental Output Expenses Designing and Implementing Social Investment Place-based Initiatives - National Support Non-Departmental Other Expenses Open Government Partnership Remuneration and Related Employment Costs of Chief Executives Settlement of Legal Liabilities 135,593 764,534 11,958 319 62,192 22,794 3,239 44 4,250 13,445 400 200 16,395 7 31 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 5/336 Column 3 Appropriation Multi-Category Policy Advice and Leadership of the Public Sector Statistics 5/353 Multi-Category Official Statistics Non-Departmental Output Expenses Access to Tertiary Education Administration of and Support for the Tertiary Education and Careers Systems Centres of Research Excellence International Education Programmes Tertiary Education Research and Research- Based Teaching Tertiary Sector / Industry Collaboration Projects University-led Innovation Benefits or Related Expenses Awards for Outbound New Zealand Students Scholarships for Inbound International Students Tertiary Scholarships and Awards Non-Departmental Capital Expenditure Support for Lincoln University Support for Unitec Institute of Technology Multi-Category Stewardship of the Tertiary Education System Tertiary Tuition and Training Departmental Output Expenses Fuel Excise Duty Refund Administration Milford Sound / Piopiotahi Aerodrome Operation and Administration Search and Rescue
 Training and Training Coordination Tertiary Education 2/163 2/163 2/164 2/164 Transport 1/157 32 Column 4 Amount $(000) 32,150 138,614 25,549 63,158 49,800 32,797 318,750 27,332 9,979 3,984 600 15,885 65,000 15,000 16,678 2,843,408 738 325 1,300 Appropriation (2019/20 Estimates) Bill Schedule 1 Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) 1/157 1/158 1/159 Column 3 Appropriation Non-Departmental Output Expenses Accident or Incident Investigation and Reporting Crash Analysis Health and
 Safety at Work Activities - Civil Aviation Health and Safety at Work Activities - Maritime Licensing Activities Maritime Port Security Ministerial Servicing by the New Zealand Transport Agency Rail - Maintaining an Electric Locomotive Fleet Road User Charges Investigation and Enforcement Road User Charges Refunds Search and Rescue Activities SuperGold Card - Administration of the Public Transport Concessions Scheme Weather Forecasts and Warnings Non-Departmental Other Expenses Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges Membership of International Organisations Rail - Public Policy Projects Rail - Railway Safety SuperGold Card - public transport concessions for cardholders Urban Cycleways - Local Routes Non-Departmental Capital Expenditure Auckland City Rail Link Aviation Security Service Loans NLTF Borrowing Facility for Short-Term Advances Rail - KiwiRail Equity Injection Rail - KiwiRail Holdings Limited Rail - KiwiRail Holdings Limited Loans Rail - Wellington Metro Rail Network Upgrade Column 4 Amount $(000) 5,520 775 1,174 6,191 2,550 145 548 13,000 3,779 450 3,231 95 24,565 4,000 743 3,270 500 29,579 1,783 468,407 41,000 500,000 15,000 473,000 174,250 44,056 33 Schedule 1 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Column 3 Appropriation 1/160 Treaty Negotiations 8/51 8/51 Women 10/321 Regional State Highways Urban Cycleways - Crown Assets Multi-Category Policy Advice
 and Related Outputs Policy Advice and Related Outputs - Civil Aviation Policy Advice and Related Outputs - Maritime Reinstatement of the South Island Transport Corridors Tuawhenua Provincial Growth Fund - Transport Projects Non-Departmental Other Expenses Claimant Funding Contribution Toward Determining Customary Interests in the Marine and Coastal Area Crown Contribution to Facilitate the Transfer of Landcorp Assets to Ngāti Kahungunu ki Wairarapa Tamaki nui-a-Rua Multi-Category Treaty Negotiations and
 Marine and Coastal Area (Takutai Moana) Act Multi-Category Policy Advice and Related Services Column 4 Amount $(000) 46,256 1,334 44,138 2,549 6,191 29,300 42,918 8,102 10,450 2,425 37,128 6,802 34 Appropriation (2019/20 Estimates) Bill Schedule 2 Schedule 2 Appropriations applying for more than 1 financial year Column 3 Column 4 Column 5 s 7 Appropriation Period of appropriation Amount $(000) Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Arts, Culture and Heritage 10/6 Business, Science and Innovation 10/6 1/17 1/21 26,668 51,880 2,763 28,311 9,684 36,549 470,175 Non-Departmental Other Expenses Regional Culture and Heritage Fund (RCHF) Period from 1 July 2019 to 30 June 2023 (inclusive) Multi-Category Policy Advice, Monitoring of Funded Agencies and Ministerial Services Period from 1 July 2019 to 30 June 2024 (inclusive) Period from 1 July 2019 to 30 June 2024 (inclusive) Period from 1 July 2019 to 30 June 2024 (inclusive) Period from 1 July 2019 to 30 June 2024 (inclusive) Period from 1 July 2019 to 30 June 2024 (inclusive) Period from 1 July 2019 to 30 June 2024 (inclusive) Non-Departmental Output Expenses Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024 Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024 Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024 Research, Science and Innovation: Antarctica Science Platform Research, Science and Innovation: National
 Science Challenges Non-Departmental Other Expenses Infrastructure: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment Period from 1 July 2019 to 30 June 2022 (inclusive) 101,500 35 Schedule 2 Appropriation (2019/20 Estimates) Bill Column 1 Vote Column 2 Volume and page reference in Estimates (B.5) Finance 5/35 Column 3 Column 4 Column 5 Appropriation Period of appropriation Amount $(000) Multi-Category Policy Advice and Financial Services Period from 1 July
 2019 to 30 June 2024 (inclusive) 347,949 Pacific Peoples 10/156 Social Development 10/180 Statistics 5/354 Multi-Category Policy Advice and Ministerial Servicing Departmental Output Expenses Historic Claims Departmental Output Expenses 2023 Census of Population and Dwellings Period from 1 July 2019 to 30 June 2024 (inclusive) 69,986 Period from 1 July 2019 to 30 June 2024 (inclusive) 93,750 Period from 1 July 2019 to 30 June 2024 (inclusive) 16,120 36 Appropriation (2019/20 Estimates) Bill Schedule 3 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 5/96 5/287 5/353 Audit and Assurance Services Services to Other Agencies Contestable Services Services to Other Agencies Services to Other Agencies 37 Schedule 4 Appropriation (2019/20 Estimates) Bill Schedule 4 Capital injections authorised for 2019/20 financial year Column 1 Department or Office of Parliament Business, Innovation, and Employment, Ministry of Conservation, Department of Corrections, Department of Customs Service, New Zealand Defence Force, New Zealand Education, Ministry of Environment, Ministry for the Foreign Affairs and Trade, Ministry of Health, Ministry of Housing and Urban Development, 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 Parliamentary Service 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) 1/22 3/6 7/20 4/4 4/50 2/8 3/48 4/97 6/8 10/82 5/290 5/104 7/73 9/80 5/203 10/125 5/218 7/133 9/10 5/250 10/181 5/354 8/6 s 9 Column 3 Amount $(000) 42,810 29,780 27,350 2,603 568,567 499,041 1,350 17,691 3,144 400 103,000 17,640 500 10,800 1,882 54,228
 1,600 9,732 15,856 546 3,875 4,047 303 38 Appropriation (2019/20 Estimates) Bill Schedule 5 Schedule 5 Acts repealed Appropriation (2017/18 Confirmation and Validation) Act 2019 Appropriation (2018/19 Estimates) Act 2018 (2018 No 23) 5 Appropriation (2018/19 Supplementary Estimates) Act 2019 s 10 Wellington, New Zealand: Published under the authority of the New Zealand Government—2019 39