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Appropriation (2015/16 Supplementary Estimates) Act 2016 Public Act 2016 No 31 Date of assent 29 June 2016 Commencement see section 2 Contents Page Title Commencement Application Overview Interpretation Appropriations for 2015/16 financial year Appropriations applying for more than 1 financial year Expenses under section 21 of Public Finance Act 1989 Capital injections authorised for 2015/16 financial year Schedule 1 Appropriations for 2015/16 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 2015/16 financial year The Parliament of New Zealand enacts as follows: 1 Title This Act is the Appropriation (2015/16 Supplementary Estimates) Act 2016.
1 2 2 2 2 3 4 5 5 7 31 37 38 1 Appropriation (2015/16 Supplementary Estimates) Act 2016 2016 No 31 Commencement This Act comes into force on the day after the date on which it receives the Royal assent.

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

The rest of this Act applies to the 2015/16 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 or vary appropriations that authorise the Crown and Offices of Parliament to incur expenses and capital expend- iture during the 2015/16 financial year (see section 4(1) of the Public Fi- nance Act 1989); and section 7 and Schedule 2 make or vary appropriations that authorise the Crown to incur expenses and capital expenditure during more than 1 fi- nancial year (see section 10 of the Public Finance Act 1989); and section 8 and Schedule 3 specify appropriations to which output ex- penses may be charged against third-party revenue during the 2015/16 financial year (see section 21 of the Public Finance Act 1989); and section 9 and Schedule 4 authorise, or vary existing authorisations for, the Crown to make capital injections to specified departments during the 2015/16 financial year (see section 12A of the Public Finance Act 1989).
Interpretation In this Act, unless the context otherwise requires,— 2015/16 financial year means the financial year ending with 30 June 2016 scope shown in the Supplementary Estimates means the scope as set out in the Details of Appropriations and Capital Injections for the relevant Vote in the Supplementary Estimates,— (a) in the case of an appropriation under section 6,— (i) (ii) (iii) in the table headed “Annual and Permanent 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 (b) in the case of an appropriation under section 7,— s 2 2 3 (1) (2) 4 5 (1) 2 2016 No 31 Appropriation (2015/16 Supplementary Estimates) Act 2016 s 6 (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 Supplementary Estimates means The Supplementary Estimates of Appropri- ations for the Government of New Zealand for the year ending 30 June 2016 (B.7).
(2) Terms or expressions used and not defined in this Act but defined in the Public Finance Act 1989 have, in this Act, the same meanings as in the Public Finance Act 1989.
6 Appropriations for 2015/16 financial year Existing appropriations varied (1) If an appropriation specified in column 3 of Schedule 1 is authorised by the Appropriation (2015/16 Estimates) Act 2015, the appropriation is varied by the amount specified in column 4 of Schedule 1 alongside the appropriation as fol- lows: (a) (b) if the amount is in brackets, the appropriation is decreased by that amount; and if the amount is not in brackets, the appropriation is increased by that amount.
New appropriations authorised (2) (3) (4) (5) Each amount specified in column 4 of Schedule 1 that does not vary an appro- priation to which subsection (1) applies is appropriated for the purpose of au- thorising the Crown or an Office of Parliament to incur expenses, capital ex- penditure, or expenses and capital expenditure (as applicable) against the ap- propriation specified in column 3 of Schedule 1 alongside the amount.
Other matters concerning appropriations Subsections (1) and (2) apply only to the extent that the appropriation varied or authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

The scope of each appropriation varied or authorised by this section is the scope shown in the Supplementary Estimates for the appropriation.
Each appropriation varied or authorised by this section includes any expenses and capital expenditure that have been incurred— (a) (b) under any Imprest Supply Act relating to the 2015/16 financial year; and in advance, but within the scope, of the appropriation.
3 s 7 7 (1) (2) (3) (4) (5) (6) Appropriation (2015/16 Supplementary Estimates) Act 2016 2016 No 31 Appropriations applying for more than 1 financial year Existing multi-year appropriations varied If an appropriation specified in column 3 of Schedule 2 is authorised by an Ap- propriation Act (as specified in column 6 of Schedule 2), the appropriation is varied by the amount specified in column 5 of Schedule 2 alongside the appro- priation as follows: (a) (b) if the amount is in brackets, the appropriation is decreased by that amount; and if the amount is not in brackets, the appropriation is increased by that amount.
The period of the appropriation authorised by section 7 of the Appropriation (2015/16 Estimates) Act 2015 for Vote Education for the category of non-de- partmental output expenses “Teacher-Led Innovation Fund” is varied so that the period ends at the close of 30 June 2020 (as specified in column 4 of Schedule 2 alongside the appropriation in column 3).
The period of the appropriation authorised by section 8 of the Appropriation (2011/12 Estimates) Act 2011 for Vote Transport for the category of non-de- partmental capital expenditure “Joint Venture Airports - Crown Contribution” is varied so that the period ends at the close of 30 June 2016 (as specified in column 4 of Schedule 2 alongside the appropriation in column 3).
New multi-year appropriations authorised Each amount specified in column 5 of Schedule 2 that does not vary an appro- priation to which subsection (1) applies is appropriated for the purpose of au- thorising the Crown to incur expenses or capital expenditure (as applicable) against the appropriation specified in column 3 of Schedule 2 alongside the amount.
Other matters concerning multi-year appropriations Subsections (1) and (4) apply only to the extent that the appropriation varied or authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.

The scope of each appropriation varied or authorised by this section is the scope shown in the Supplementary Estimates for the appropriation.
(7) Each appropriation varied or authorised by this section— (a) is limited to the period specified in column 4 of Schedule 2 alongside the appropriation; and (b) includes any expenses and capital expenditure that have been incurred— (i) under any Imprest Supply Act relating to the 2015/16 financial year; and (ii) in advance, but within the scope, of the appropriation.
4 2016 No 31 Appropriation (2015/16 Supplementary Estimates) Act 2016 s 9 Existing multi-year appropriations revoked (8) (9) The appropriation authorised by section 7 of the Appropriation (2015/16 Esti- mates) Act 2015 for Vote Arts, Culture and Heritage for the category of non- departmental other expenses “Regional Museums”, as varied by subsection (1), is revoked with effect from the close of 30 June 2016.
The appropriation authorised by section 7 of the Appropriation (2014/15 Esti- mates) Act 2014 for Vote Energy for the category of non-departmental output expenses “Resource Data Acquisition and Management” (now in Vote Busi- ness, Science and Innovation), as varied by subsection (1), is revoked with ef- fect from the close of 30 June 2016.
(10) The appropriation authorised by section 7 of the Appropriation (2014/15 Sup- plementary Estimates) Act 2015 for Vote Canterbury Earthquake Recovery for the category of non-departmental other expenses “Bad and Doubtful Debts”, as varied by subsection (1), is revoked with effect from the close of 30 June 2016.
(11) The appropriation authorised by section 7 of the Appropriation (2014/15 Sup- plementary Estimates) Act 2015 for Vote Treaty Negotiations for the category of non-departmental other expenses “Historical Treaty of Waitangi Settlements 2015 - 2019” is revoked with effect from the close of 30 June 2016.

8 (1) (2) 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.
These appropriations are in addition to the appropriations specified in Schedule 3 of the Appropriation (2015/16 Estimates) Act 2015.
9 Capital injections authorised for 2015/16 financial year Limits of existing authorisations varied (1) (2) (3) If the Appropriation (2015/16 Estimates) Act 2015 authorises capital injections to a department specified in column 1 of Schedule 4, the limit of those capital injections is varied by the amount specified in column 3 of Schedule 4 along- side the department as follows: (a) (b) if the amount is in brackets, the limit is decreased by that amount; and if the amount is not in brackets, the limit is increased by that amount.
New capital injections authorised For each department specified in column 1 of Schedule 4 to which subsection (1) does not apply, the Crown is authorised to make capital injections during the 2015/16 financial year to the department.

The capital injections authorised by subsection (2) to a department are limited to the amount specified in column 3 of Schedule 4 alongside the department.
5 s 9 Appropriation (2015/16 Supplementary Estimates) Act 2016 2016 No 31 Capital injections made in advance under Imprest Supply Act included in authorisation (4) An authorisation made or varied by this section includes any capital injection that has been made— (a) (b) under any Imprest Supply Act relating to the 2015/16 financial year; and in advance of the authorisation.
6 2016 No 31 Appropriation (2015/16 Supplementary Estimates) Act 2016 Schedule 1 Column 1 Vote Arts, Culture and Heritage Attorney- General Audit Building and Housing Schedule 1 Appropriations for 2015/16 financial year Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation 2 2 3 3 3 12 12 20 26 Departmental Output Expenses Heritage Services Non-Departmental Output Expenses Protection of Taonga Tūturu Public Broadcasting Services Non-Departmental Other Expenses Commonwealth War Graves Non-Departmental Capital Expenditure National War Memorial - Capital Investment National War Memorial Park Multi-Category First World War Centenary Policy Advice, Monitoring of Funded Agencies and Ministerial Services Departmental Output Expenses The Exercise of Principal Law Officer Functions Multi-Category Supervision and Conduct of Crown Prosecutions and Appeals Departmental Output Expenses Audit and Assurance Services Departmental Output Expenses Building Regulation and Control Greater Christchurch Recovery Occupational Licensing Residential Tenancy and Unit Title Services s 6 Column 4 Amount $(000) 330 171 (455) (125) 389 1,530 312 402 (971) 1,817 200 6,559 2,197 300 367 7 Schedule 1 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation Weathertight Services 27 27 28 28 44 Business, Science and Innovation 8 Non-Departmental Output Expenses Canterbury Earthquakes: Emergency and Temporary Accommodation
 Tamaki Regeneration Non-Departmental Other Expenses Impairment of Crown Assets Social Housing Provider Development Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package Weathertight Services: Guarantee Fee Subsidy Non-Departmental Capital Expenditure Auckland Housing Developments Multi-Category Policy Advice and Related Outputs Departmental Output Expenses Commerce and Consumer Affairs: Official Assignee Functions Commerce and
 Consumer Affairs: Registration and Provision of Statutory Information Commerce and Consumer Affairs: Standards Development and Approval Communications: Management of Emergency Telecommunications Services Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business Energy and Resources: Information Services Energy and Resources: Management of the Crown Mineral Estate 2016 No 31 Column 4 Amount $(000) (1,937) (453) 1,200 20 35 648 (527) 48,595 (43) 1,963 500 2,424 (500) 4,539 (808) 1,300 2016 No 31 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation 45 Property Management Centre of Expertise Science and Innovation: Science and Innovation Contract Management Non-Departmental Output Expenses Commerce and Consumer Affairs: Review of Input Methodologies for Economic Regulation Communications: Administrative Support for Telecommunications Relay Equipment and Services Communications: Emergency Telecommunications Services Communications: Fibre Drop Costs Science and Innovation: Biological Industries Research Science and Innovation: Building Business Innovation Science and Innovation: Business Research and Development Contract Management Science and Innovation: Energy and Minerals Research Science and Innovation: Engaging New Zealanders with Science and Technology Science and Innovation: Environmental Research Science and
 Innovation: Fellowships for Excellence Science and Innovation: Hazards and Infrastructure Research Science and Innovation: Health and Society Research Science and Innovation: High Value Manufacturing and Services Research Science and Innovation: National Measurement Standards Science and Innovation: Research and Development Services and Facilities for Business and Industry Tourism: Tourism Growth Partnership Schedule 1 Column 4 Amount $(000) 3,496 (767) 3,170 (100) (1,013) 831 5,844 (8,283) 5,113 (1,691) 400 340
 (1,191) 453 (3,120) (326) (682) 3,852 (2,809) 9 Appropriation (2015/16 Supplementary Estimates) Act 2016 Schedule 1 Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) 47 Column 3 Appropriation Non-Departmental Other Expenses Communications: Broadband Investment (Rural Supply) Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure Economic Development: Major Events Development Fund Energy and Resources: Ministry of Energy Residual Liabilities Energy and Resources: The Pike River Mine Site Impairment of Crown Assets Science and Innovation: Australian Synchrotron Science and Innovation: Genomics Research Infrastructure Science and Innovation: International Relationships Science and Innovation: Māori Innovation Fund Science and Innovation: Science Collections and Infrastructure Tourism: Maintaining the Quality of the Great Rides Tourism: National Cycleway Fund - Extension Non-Departmental Capital Expenditure Energy and Resources: Pike River Science and Innovation: Callaghan Innovation Multi-Category Policy Advice and Related Outputs Sector Analysis and Facilitation Seed Co-Investment Fund Support the Growth and Development of New Zealand Firms, Sectors and Regions 2016 No 31 Column 4 Amount $(000) 13,000 100 (676) (6,699) (199) 1,734 1,140 (6,517) (641) 1,000 36 641 257 (1,000) 100 (59,410) (194) 660 2,879 5,693
 50 50 10 2016 No 31 Column 1 Vote Canterbury Earthquake Recovery 108 108 Communications Security and Intelligence 124 Conservation 128 128 129 129 Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation Schedule 1 Column 4 Amount $(000) (6,707) (2,247) (5,577) (120,970) (41,634) (55,188) 53,910 107 (468) 28,800 6,639 781 115 (365) 5,405 (22) 600 2,276 11 Departmental Output Expenses Managing the Recovery Policy Advice
 Multi-Category Canterbury Earthquake Recovery Land Ownership and Management Development of Central City Anchor Projects Ownership and Divestment of Anchor Projects Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects Intelligence and Security Department Expenses and Capital Expenditure Communications Security and Intelligence Departmental Output Expenses Conservation with the Community Management of Historic Heritage Management of Natural Heritage Management of Recreational Opportunities Non-Departmental Output Expenses Community Conservation Partnerships Fund Management Services - Natural and Historic Places Stewart Island Infrastructure Non-Departmental Other Expenses Impairment of Public Conservation Land Mātauranga Māori Fund Non-Departmental Capital Expenditure Crown Land Acquisitions Purchase and Development of Reserves Schedule 1 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation 130 Corrections 144 Courts 144 152 153 Customs 164 12 Multi-Category Identification and Implementation of Protection for Natural and Historic Places Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies Departmental Output Expenses Information and Administrative Services to the Judiciary and New Zealand Parole Board Prison-based Custodial Services Rehabilitation and Reintegration Sentences and Orders Served in the Community Multi-Category Policy Advice and Ministerial Services Non-Departmental Other Expenses Court and Coroner Related Costs 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 2016 No 31 Column 4 Amount $(000) (7,102) 266 8,388 45,083 (12,043) (1,652) (1,087) (60) (31,183) (65) 60 (120) 127 (1,257) 602 3,701 (3,539) 4,265 2016 No 31 Column 1 Vote Defence 164 176 176 176 Defence Force 184 184 184 Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation Policy Advice Revenue Collection Non-Departmental Other Expenses World Customs Organization Departmental Output Expenses Evaluation, Audit & Assessment of Performance Management of Equipment Procurement Non-Departmental Capital Expenditure Defence Equipment 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 Support for Veterans and Their Families Benefits or Related Expenses Assessments, Treatment & Rehabilitation Special Annuities Veterans’ Independence Programme Veterans Support Entitlement Schedule 1 Column 4 Amount $(000) 1,766 1,286 6 466 (1,254) (2,958) (135) (22,622) 8,472 (32,178) 150 (2,481) 1 (626) (1,625) 13 Schedule 1 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016
 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation 185 185 Education 202 203 204 205 14 Non-Departmental Other Expenses Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans 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 Interventions for Target Student Groups Policy Advice
 School Property Portfolio Management Stewardship of the Education System Support and Resources for Education Providers Support and Resources for Parents and the Community Support and Resources for Teachers Non-Departmental Output Expenses Contribution to the Education Council of Aotearoa New Zealand Curriculum Support Provision of Information and Advisory Services Qualifications Support Structures School Managed Network Funding School Transport Secondary-Tertiary Interface Benefits or Related Expenses National Study Awards Teacher Trainee Scholarships Non-Departmental Other Expenses Early Childhood Education 2016 No 31 Column 4 Amount $(000) (150) (1,621) 5,409 1,364 39,359 (42,908) 5,323 86,842 9,165 (4,984) (991) (5,392) 2,460 (500) 766 80 (3,000) (1,200) 3,663 84 147 59,581 2016 No 31 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation Education Review Office 206 230 230 Environment 236 236 237 Impairment of Debts and Assets and Debt Write-Offs Integrated Schools Property Primary Education Schooling Improvement Secondary Education Special Needs Support Non-Departmental Capital Expenditure Schools Furniture and Equipment Departmental Output Expenses Quality of Education Reports and Services Multi-Category Accountability Reviews Departmental Output Expenses Ministerial Services Non-Departmental Output Expenses Community Environment Fund Contaminated Sites Remediation Fund
 Te Mana o Te Wai - restoring the life- giving capacity of fresh water Non-Departmental Other Expenses Allocation of New Zealand Units Exclusive Economic Zone Major Prosecutions Fund Framework Convention on Climate Change International Subscriptions Provision of a new water source for Rotorua Transitional Support for Local Government and Iwi United Nations Environment Programme Waste Disposal Levy Disbursements to Territorial Local Authorities Schedule 1 Column 4 Amount $(000) 11,500 (3,938) (21,908) (462)
 55,334 45,497 4,147 1,360 (260) (1,165) (2,126) (4,660) (1,830) 115,676 500 13 35 (1,075) (500) 215 2,000 15 Schedule 1 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation 238 Finance 264 265 265 16 Multi-Category Climate Change Environmental Management Obligations and Programmes Improving Resource Management Mitigating Environmental Hazards and Waste Departmental Output Expenses Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development Policy Advice - Finance Provision of Financial Operations Services and Operational Advice Shared Support Services Non-Departmental Output Expenses Management of Anchor Projects by Ōtākaro Limited Management of the Crown’s Obligations for Geothermal Wells Management of the New Zealand Superannuation Fund Non-Departmental Other Expenses Auckland Council Loans: Loss on Early Repayment Crown Residual Liabilities Geothermal Wells Fund Government Inquiry into Foreign Trust Disclosure Rules Impairment of Investment in Southern Response Earthquake Services Ltd Review and Reform of Local Government Infrastructure Arrangements Unwind of Discount Rate Used in the Present Value Calculation of Payment 2016 No 31 Column 4 Amount $(000) (1,825) 578 3,889 (1,098) 218 (149) 46 1,869 2,821
 7,467 316 100 20,000 26 1,000 150 417,000 625 3,527 2016 No 31 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation 266 267 Foreign Affairs and Trade 304 305 305 Under Crown Deed of Support with Southern Response Earthquake Services Ltd Write-Off of Historical Investment in Solid Energy Non-Departmental Capital Expenditure Crown Asset Management Limited - Acquisition of Residual Assets Ōtākaro Limited Equity
 Injection Southern Response Earthquake Services Ltd: Equity Investment Transfer of Housing New Zealand Corporation’s Tamaki Housing Stock to Tamaki Redevelopment Company Multi-Category Greater Christchurch Anchor Projects Management of Landcorp Protected Land Agreement Management of New Zealand House, London Management of the Crown’s Agreement with Taitokerau Forests Limited Social Housing Reform Departmental Output Expenses Consular Services Policy Advice and Representation - International Institutions Policy Advice and Representation - Other Countries Services for Other New Zealand Agencies Overseas Non-Departmental Output Expenses Antarctic Research and Support Pacific Broadcasting Services Non-Departmental Other Expenses Subscriptions to International Organisations Schedule 1 Column 4 Amount $(000) 60,900 1,000 6,100 417,000 331,161 440,417 1,500 2,610 6,364 5,325 (979) 1,949 (5,643) 277 230 921 6,889 17 Schedule 1 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation 2016 No 31 Column 4 Amount $(000) Health 316 316 18 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 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 - Tairawhiti 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 460 1,819 (494) (847) (497) 2,742 4,413 35,619 1,361 5,873 4,220 1,774 1,296 1,387 1,579 2,478 417 2,107 323 932 2,641 362 7,249 2016 No 31 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation Health and Disability Support Services - West Coast DHB Health and Disability Support Services - Whanganui DHB Health Workforce Training and Development Monitoring and Protecting Health and Disability Consumer Interests National Advisory and Support Services National Child Health Services National Contracted Services - Other National Disability Support Services National Elective Services National Emergency Services National Health Information Systems National Māori Health Services National Maternity Services National Mental Health Services National Personal Health Services Primary Health Care Strategy Problem Gambling Services Public Health Service Purchasing Non-Departmental Other Expenses International Health Organisations Provider Development Non-Departmental Capital Expenditure Deficit Support for DHBs Equity for
 Capital Projects for DHBs and Health Sector Crown Agencies Health Sector Projects Loans for Capital Projects Refinance of Crown Loans Multi-Category Policy Advice and Ministerial Servicing Departmental Output Expenses Administration of Grants Local Government Services 319 319 320 Internal Affairs 362 Schedule 1 Column 4 Amount $(000) 418 829 1,052 500 (260) (1,799) (18,208) 8,905 7,855 (881) (2,241) (2,791) (2,110) (2,315) 29,495 7,844 3,500 (50,889) (380) (2,439) (16,376) (232,051) (149,284) (50,655) 10,724
 (420) 61 227 19 Schedule 1 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation 362 364 364 Justice 404 404 405 20 Non-Departmental Other Expenses Chatham Islands Wharves Crown-owned Assets at Lake Taupo - Maintenance Costs Debt Write-down Members of the Executive - Travel Te Oneroa a Tohe Beach Management Non-Departmental Capital Expenditure Capital Investments - Lake Taupo Multi-Category Civic Information Services Community Funding Schemes Community Information and Advisory Services Information and Technology 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 Public Defence Service Sector Leadership and Support Non-Departmental Output Expenses Family Dispute Resolution Services Justice Advocacy, Advice and Promotion Services Legal Aid Non-Departmental Other Expenses Impairment of Legal Aid Debt Impairment of Offender Levy Victims’ Services 2016 No 31 Column 4 Amount $(000) 600 417 162 120 400 (3,167) 630 717 99 4,713 (47) 619 1,849 4,125 1,901 13 477 163 (1,500) 510 29,550 (10,980) (656) (1,416) Appropriation (2015/16 Supplementary Estimates) Act 2016 2016 No 31 Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) 405 Column 3 Appropriation Multi-Category Justice Policy Advice and Related Services
 Departmental Output Expenses Immigration - Immigration Services Immigration - Refugee and Protection Services Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation Workplace Relations and Safety - Employment Relations Services Non-Departmental Output Expenses Tertiary Education, Skills and Employment - Māori and Pasifika Trades Training Consortia Non-Departmental Other Expenses Workplace Relations and Safety - Crown Debt Write Offs Multi-Category Policy Advice and Related
 Outputs Departmental Output Expenses Administering the Overseas Investment Regime Non-Departmental Output Expenses Contaminated Sites Non-Departmental Other Expenses Crown Forest Management Land Liabilities Rates on Crown Land Soil Conservation Reserve Management Tangoio Catchment Management Fund Non-Departmental Capital Expenditure Crown Acquisitions - Huntly East Schedule 1 Column 4 Amount $(000) 768 26,793 1,335 1,625 (201) (569) 150 (3,207) 650 (150) (50) 190 150 (120) 120 (745) 21 Labour Market 428 Lands 428 429 430 448 448 448 449 2016 No 31 Column 4 Amount $(000) 50,789 (13,013) 3,979 1,595 350 (4,476) 2,718 (395) (3,063) 2,500 5,113 (800) (383) (1,000) 3,138 (4,500) (1,800) 3,181 1,000 3,460 Schedule 1 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation Multi-Category Canterbury Earthquake Recovery Land Ownership and Management Crown Land Location Based Information Policy Advice and Related Services Property Rights Departmental Output Expenses Integrated Whānau Social Assistance Operations Management Relationships and Information Whānau Ora Administration Whānau Ora Commissioning Administration Non-Departmental Output Expenses Commissioning Whānau Ora Outcomes Rangatahi Māori Suicide Prevention Rawa (Resources) Te Ture Whenua Network Non-Departmental Other Expenses Kāinga Whenua Infrastructure Grant Māori ICT Development Fund Moving the Māori Nation -
 supporting Māori Culture and Sport Rural and Māori Housing Xin and Tāne Stage Production Multi-Category Policy Advice and Related Outputs 449 Māori Development 470 470 471 473 22 2016 No 31 Column 1 Vote Office of the Clerk Official Development Assistance 488 494 Ombudsmen 506 Pacific Peoples 512 Parliamentary Counsel Parliamentary Service 512 512 524 530 530 531 Police 544 Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation
 Schedule 1 Column 4 Amount $(000) 87 (1,581) 331 187 100 434 196 141 (500) 500 300 800 1,579 11,289 23 Departmental Output Expenses Secretariat Services for the House of Representatives Departmental Output Expenses Management of New Zealand Official Development Assistance Departmental Output Expenses Investigation and Resolution of Complaints About Government Administration Non-Departmental Output Expenses Promotions - Business Development Benefits or Related Expenses Study and Training Awards for Business Development Multi-Category Policy Advice and Ministerial Servicing Multi-Category Drafting and Access to Legislation Departmental Output Expenses Support Services to the Speaker Non-Departmental Other Expenses Depreciation Expense on Parliamentary Complex 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 Schedule 1 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation General Crime Prevention Services Investigations Police Primary Response Management Road Safety Programme Specific Crime Prevention Services and Maintenance of Public Order Multi-Category Policy Advice and Ministerial Services Non-Departmental Other Expenses Aquaculture Settlements Response to the Kiwifruit disease Pseudomonas Syringae pv.
Actinidiae Multi-Category Administration and Management of Crown Forestry Assets and Operations Border and Domestic Biosecurity Risk Management Development and Implementation of Food Safety Policy Advice Development and Implementation of Primary Industries Policy Advice Food Safety Grants and Programmes Sustainable Economic Development and Trade Departmental Output Expenses Canterbury Earthquake Recovery Supporting Flag Consideration Process Non-Departmental Output Expenses Regenerate Christchurch Non-Departmental Other Expenses Emergency Expenses Emergency Management Preparedness Grants Ex Gratia Payment to the University of Auckland Primary Industries and Food Safety 545 558 558 Prime Minister and Cabinet 596 596 596 24 2016 No 31 Column 4 Amount $(000) 5,533 18,700 (6,472) 10,102 5,724 931 33,348 810 7,200 2,427 1,943 1,259 766 2,651 (2,961) 8,922 1,053 2,000 1,000 300 (30) Appropriation (2015/16 Supplementary Estimates) Act 2016 2016 No 31 Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) 597 Column 3 Appropriation Multi-Category Emergency Management Government House Buildings and Assets Policy Advice and Support Services Departmental Output Expenses Investigations Management of Debt and Outstanding Returns Policy Advice Services to Inform the Public About Entitlements and Meeting Obligations Services to Process Obligations and Entitlements Departmental Other Expenses Transformation Benefits or Related Expenses KiwiSaver: Interest KiwiSaver: Tax Credit Paid Parental Leave Payments
 Non-Departmental Other Expenses Impairment of Debt and Debt Write- Offs Relating to Child Support Impairment of Debt Relating to Student Loans Initial Fair Value Write-Down Relating to Student Loans Intelligence and Security Department Expenses and Capital Expenditure Security Intelligence Departmental Output Expenses Investigation and Prosecution of Serious Financial Crime Schedule 1 Column 4 Amount $(000) 1,524 930 2,518 (6,762) 9,946 1,250 (18,930) (10,498) 37,900 (2,000) (16,000) 5,000 (348,340) (66,000)
 44,000 429 41 25 Revenue 614 614 614 616 Security Intelligence 630 Serious Fraud 634 Schedule 1 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation Departmental Output Expenses Administration of Trialling New Approaches to Social Sector Change Care and Protection Services Children’s Action Plan Data, Analytics and Evidence Services Designing and Implementing Social Investment Income Support and Assistance to Seniors Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments Investing in Communities Management of Service Cards Planning, Correspondence and Monitoring Policy Advice Promoting Positive Outcomes for Disabled People Property Management Centre of Expertise Youth Justice Services Departmental Other Expenses Transformation Programme: Investing in New Zealand Children and their Families Non-Departmental Output Expenses Community Participation Services Emergency Housing Response Families Commission Part Payment of Rent to Social Housing Providers Short-term Housing in Canterbury Strong Families and Connected Communities Trialling New Approaches to Social Sector Change Youth Development Partnership Fund Social Development 640 641 642 26 2016 No 31 Column 4 Amount $(000) (4,120) 4,374 (500) (40) 2,000 (120) (160) (445) (350) 600 1,150 34 2,081 (1,765) 3,000 973 2,738 2,196 (8,000) (2,738) (2,050) (4,917) (450) Appropriation (2015/16
 Supplementary Estimates) Act 2016 2016 No 31 Column 1 Vote Column 2 Page reference in Supplementary Estimates (B.7) 643 Column 3 Appropriation Benefits or Related Expenses Accommodation Assistance Benefits Paid in Australia Childcare Assistance Disability Assistance Hardship Assistance Jobseeker Support and Emergency Benefit New Zealand Superannuation Orphan’s/Unsupported Child’s Benefit Sole Parent Support Special Circumstance Assistance Student Allowances Supported Living Payment Veterans’ Pension Work
 Assistance Youth Payment and Young Parent Payment Non-Departmental Other Expenses Debt Write-downs Support for the Provision of Social Housing Supply Non-Departmental Capital Expenditure Recoverable Assistance Student Loans Multi-Category Improved Employment and Social Outcomes Support Social Housing Outcomes Support Social Sector Trials Departmental Output Expenses Purchase Advice and Monitoring of Sport and Recreation Crown Entities Non-Departmental Other Expenses Open Government Partnership Schedule 1 Column 4 Amount $(000) 3,797 153 1,702 (263) 16,677 77,411 30,739 7,440 (23,553) 2,280 (14,896) 12,523 (5,596) 430 (2,387) 4,021 20,000 6,997 2,273 (1,092) 1,200 8,358 44 58 27 645 645 645 Sport and Recreation 678 State Services 682 Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation 682 692 692 702 702 703 703 Remuneration and Related Employment Costs of Chief Executives Multi-Category Government Inquiries into Matters Policy Advice and Management of the Public Management System Departmental Output Expenses Data Futures Partnership Multi-Category Official Statistics Departmental Output Expenses Policy Advice Stewardship of the Tertiary System Non-Departmental Output Expenses Community Education International Education Programmes Managing the Government’s Investment in the Tertiary Education Sector Tertiary Education Grants and Other Funding Tertiary Education: Student Achievement
 Component Training for Designated Groups Benefits or Related Expenses Support to Apprentices Tertiary Scholarships and Awards Non-Departmental Capital Expenditure Support for the University of Canterbury 2016 No 31 Column 4 Amount $(000) (58) 479 1,819 1,410 1,054 (491) (445) 2,210 1,516 298 (1,037) (4,722) (6,151) (405) 2,007 (15,000) Schedule 1 Column 1 Vote Statistics Tertiary Education 28 2016 No 31 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in
 Supplementary Estimates (B.7) Column 3 Appropriation Transport 712 712 713 713 714 Departmental Output Expenses Fuel Excise Duty Refund Administration Milford Sound / Piopiotahi Aerodrome Operation and Administration Non-Departmental Output Expenses SuperGold Card - Administration of the Public Transport Concessions Scheme Non-Departmental Other Expenses Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges Membership of International Organisations SuperGold Card - public transport concessions for cardholders Tauranga Maritime Incident Response Urban Cycleways - Local Routes Non-Departmental Capital Expenditure Auckland Transport Package Loan Maritime New Zealand Rail - KiwiRail Equity Injection Rail - Wellington Metro Rail Network Upgrade Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan Urban Cycleways - Crown Assets Multi-Category Policy Advice and Related Outputs Policy Advice and Related Outputs - Civil Aviation Policy Advice and Related Outputs - Maritime Treaty Negotiations 736 Departmental Output Expenses Property Portfolio Management Schedule 1 Column 4 Amount $(000) 141 54 200 1,000 (90) 400 836 (10,000) 4,000 3,518 (5,990) 4,490 (66,000) (13,000) 482 468 612 (729) 29 Schedule 1 Column 1 Vote Appropriation (2015/16 Supplementary Estimates) Act 2016 Column 2 Page reference in Supplementary Estimates (B.7) Column 3 Appropriation 736 736 736 Non-Departmental Other Expenses Claimant Funding Contribution to
 Parihaka community engagement with the Crown support package Contribution Toward Determining Customary Interests in the Marine and Coastal Area Non-Departmental Capital Expenditure Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements Multi-Category Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act Women 746 Multi-Category Policy Advice and Nomination Services 2016 No 31 Column 4 Amount $(000) (2,532) 150 (6,142) 5,664 2,225 309 30 2016 No 31 7 s 2 e l u d e h c S r a
2,225 309 30 2016 No 31 Appropriation (2015/16 Supplementary Estimates) Act 2016 Schedule 2 6 1 / 5 1 0 2 ( , 8 5 1 0 2 t c A ) ) e v i s u l c n i ( r e h t O l a t n e m t r a p e D - ) 0 0 0 ( $ / 5 1 0 2 ( ) 8 6 6 , 6 2 ( 5 1 0 2 t c A ) ) e v i s u l c n i ( 0 4 7 , ) e v i s u l c n i ( r e h t O l a t n e m t r a p e D - ) 7 .
B ( 4 e r u t l u C e t o V , 31 Schedule 2 Appropriation (2015/16 Supplementary Estimates) Act 2016 2016 No 31 5 1 / 4 1 0 2 ( ) s e t a m i t s E 5 1 / 4 1 0 2 ( ) s e t a m i t s E 5 1 / 4 1 0 2 ( ) ) e v i s u l c n i ( - - ) e v i s u l c n i ( 9 1 0 2 e n u J 0 3 ) e v i s u l c n i ( - 4 1 0 2 n o i t c e s y b d e i r a v s a , 3 1 0 2 t c A ) s e t a m i t s E 4 1 / 3 1 0 2 ( ) s e t a m i t s E y r a t n e m e l p p u S 5 1 / 4 1 0 2 (
 ) 9 7 7 , 1 3 ( 7 1 0 2 e n u J 0 3 ) e v i s u l c n i ( ) s e t a m i t s E 8 1 0 2 e n u J 0 3 ) e v i s u l c n i ( 5 1 / 4 1 0 2 ( ) 0
i r o h t u a e h t f o n o i t c u d e r n I ) 0 0 7 , 7 ( ) e v i s u l c n i ( 0 0 7 , - ) 0 0 0 ( $ ) 7 .
B ( s e s n e p x E t u p t u O l a t n e m t r a p e D - n o N 4 5 d n a e c n e i c S n o i t a v o n n I , 32 2016 No 31 Appropriation (2015/16 Supplementary Estimates) Act 2016 Schedule ) 0 0 0 ( $ , 3 1 0 2 t c A ) s e t a m i t s E 4 1 / 3 1 0 2 ( ) s e t a m i t s E y r a t n e m e l p p u S 4 1 / 3 1 0 2 ( ) 7 6 1 , 3 3 ( 7 1 0 2 e n u J 0 3 ) e v i s u l c n i ( ) 7 .
B ( / 4 1 0 2 ( ) ) 3 5 3 ( 6 1 / 5 1 0 2 ( , 8 5 1 0 2 t c A ) ) e v i s u l c n i ( ) e v i s u l c n i ( 0 0 0 , ) e v i s u l c n i ( - - - - 33 Schedule 2 Appropriation (2015/16 Supplementary Estimates) Act 2016 2016 No 31 n o i t c e s y b d e i r a v s a , 4 1 0 2 t c A ) s e t a m i t s E 5 1 / 4 1 0 2 ( ) s e t a m i t s E y r a t n e m e l p p
2 t c A ) s e t a m i t s E y r a t n e m e l p p u S 5 1 / 4 1 0 2 ( - t r o p p u S r e b m e M d n a y t r a P 5 1 / 4 1 0 2 ( ) s e t a m i t s E 6 1 / 5 1 0 2 ( e
, 6 1 5 1 0 2 t c A ) ) e v i s u l c n i ( ) e v i s u l c n i ( 7 5 2 , ) e v i s u l c n i ( l a t i p a C l a t n e m t r a p e D - - ) 7 .
B ( - - ) 0 0 0 ( $ 34 2016 No 31 Appropriation (2015/16 Supplementary Estimates) Act 2016 Schedule ) 0 0 0 ( $ ) 1 0 9 ( t s 1 5 e h t f o m r e T - ) 7 .
B ( , 4 1 0 2 t c A ) s e t a m i t s E 5 1 / 4 1 0 2 ( ) s e t a m i t s E y r a t n e m e l p p u S 5 1 / 4 1 0 2 ( , 4 1 0 2 t c A ) s e t a m i t s E 5 1 / 4 1 0 2 ( ) s e t a m i t s E y r a t n e m e l p p u S 5 1 / 4 1 0 2 ( / 2 1 0 2 ( , 2 1 0 2 t c A ) ) s e t a m i t s E y r a t n e m e l p p u S 5 1 / 4 1 0 2 ( ) 5 3 4 ( 3 1 / 2 1 0 2 ( , 2 1 0 2 t c A ) ) s e t a m i t s E y r a t n e m e l p p u S 5 1 / 4 1 0 2 ( ) 1 7 9 , 4 1 ( t s 1 5 e h t f o m r e T - a
) e v i s u l c n i ( ) e v i s u l c n i ( l a t i p a C l a t n e m t r a p e D - - 35
t s u d n I y t e f a S d o o F y r a m i r P 35 Schedule 2 Appropriation (2015/16 Supplementary Estimates) Act 2016 2016 No 31 ) 0 0 0 ( $ , 1 1 0 2 t c A ) s e t a m i t s E 2 1 / 1 1 0 2 ( ) s e t a m i t s E y r a t n e m e l p p u S 2 1 / 1 1 0 2 ( ) 0 0 3 ( ) e v i s u l c n i ( l a t i p a C l a t n e m t r a p e D - n o N e r u t i d n e p x E - ) 7 .
B ( 36 t c A ) s e t a m i t s E y r a t n e m e l p p u S 5 1 / 4 1 0 2 ( s i h t f o ) 1 1 ( 7 n o i t c e s y b d e k o v e r s a , , 0 0 4 , 1 ) e v i s u l c n i ( - - 2016 No 31 Appropriation (2015/16 Supplementary Estimates) Act 2016 Schedule 3 Schedule 3 Expenses under section 21 of Public Finance Act 1989 Vote Education Statistics Page reference in Supplementary Estimates (B.7) Appropriation 202 692 Services to Other Agencies Services to Other Agencies s 8 37 Schedule 4 Appropriation (2015/16 Supplementary Estimates) Act 2016 2016 No 31 Schedule 4 Capital injections authorised for 2015/16 financial year Column 1 Department Column 2 Page reference in Supplementary Estimates (B.7) Business, Innovation and Employment, Ministry of Conservation, Department of Corrections, Department of Customs Service, New Zealand Education, Ministry of Internal Affairs, Department of Justice, Ministry of Land Information New Zealand Pacific Peoples, Ministry for Police, New Zealand Primary Industries, Ministry for
 Prime Minister and Cabinet, Department of the Statistics New Zealand Treasury, The 57 130 145 165 207 369 405 452 513 545 563 598 693 271 26 May 2016 14 June 2016 28 June 2016 29 June 2016 This Act is administered by the Treasury.
Legislative history Introduction (Bill 138–1) First reading Second reading, third reading Royal assent s 9 Column 3 Amount $(000) (36,477) 741 4,508 3,944 (147,187) (26,520) (37,000) 650 322 1,817 (16,588) 1,160 (4,897) 820 Wellington, New Zealand: Published under the authority of the New Zealand Government—2016 38