ACC | | 3 | | Departmental output expenses | |
| | | | Policy and Monitoring | 2,953 |
| | | | Regulatory Services | 120 |
| | | | | |
| | 3 | | Non-departmental output expenses | |
| | | | Case Management and Supporting Services | 59,187 |
| | | | Claim Entitlements and Services | 692,729 |
| | | | Public Health Acute Services | 241,103 |
| | | | | |
| | 3 | | Benefits and other unrequited expenses | |
| | | | Other Compensation | 269,891 |
| | | | | |
Agriculture and Forestry | | 7 | | Departmental output expenses | |
Administration of Indigenous Forestry Provisions | 1,969 |
| | | | Agriculture and Forestry Policy Advice | 24,816 |
| | | | Animal Welfare | 3,200 |
| | | | Climate Change | 38,041 |
| | | | Contract, Grant and Asset Management | 3,832 |
| | | | | |
| | 7 | | Non-departmental output expenses | |
| | | | Management of Crown Forestry Assets | 95,008 |
| | | | | |
| | 7 | | Benefits and other unrequited expenses | |
| | | | Rural Veterinarians Bonding Scheme | 770 |
| | | | | |
| | 7 | | Non-departmental other expenses | |
| | | | Adverse Climatic Events | 496 |
| | | | Afforestation Grants Scheme | 7,000 |
| | | | Community Irrigation Fund | 881 |
| | | | Community Irrigation Schemes | 17 |
| | | | East Coast Afforestation Grants | 4,500 |
| | | | New Zealand Walking Access Commission | 1,789 |
| | | | Primary Growth Partnership | 30,000 |
| | | | Subscriptions to International Organisations | 2,028 |
| | | | Sustainable Farming Fund | 7,000 |
| | | | | |
| | 8 | | Non-departmental capital expenditure | |
| | | | Crown Forestry Assets | 300 |
| | | | New Zealand Walking Access Commission | 500 |
| | | | | |
Arts, Culture and Heritage | | 13 | | Departmental output expenses | |
Heritage Services | 6,412 |
International Cultural Diplomacy | 1,690 |
| | | | Policy Advice and Monitoring of Funded Agencies | 8,063 |
| | | | | |
| | | | | |
| | 13 | | Non-departmental output expenses | |
| | | | Management of Historic Places | 13,014 |
| | | | Museum Services | 24,644 |
| | | | Performing Arts Services | 20,456 |
| | | | Promotion and Support of the Arts and Film | 19,300 |
| | | | Protection of Taonga Tūturu | 79 |
| | | | Public Broadcasting Services | 157,932 |
| | | | | |
| | 14 | | Non-departmental other expenses | |
| | | | Commonwealth War Graves | 3,243 |
| | | | Development and Maintenance of War Graves, Historic Graves and Monuments | 516 |
| | | | Regional Museums | 8,000 |
| | | | Treaty of Waitangi Commemorations | 288 |
| | | | | |
| | 14 | | Non-departmental capital expenditure | |
| | | | Museum of New Zealand Te Papa Tongarewa | 9,000 |
| | | | | |
Attorney-General | | 19 | | Departmental output expenses | |
Conduct of Criminal Appeals | 3,329 |
| | | | Legal Advice and Representation | 22,900 |
| | | | Supervision and Conduct of Crown Prosecutions | 35,542 |
| | | | The Exercise of Principal Law Officer Functions | 2,978 |
| | | | | |
| | | | | |
Audit | | 23 | | Departmental output expenses | |
| | | | Audit and Assurance Services | 150 |
| | | | Statutory Auditor Function | 9,047 |
| | | | | |
Biosecurity | | 27 | | Departmental output expenses | |
| | | | Biosecurity Approvals and Assurance | 3,432 |
| | | | Biosecurity Enforcement | 3,698 |
| | | | Biosecurity Policy | 12,168 |
| | | | Biosecurity Standards | 24,585 |
| | | | Biosecurity Surveillance and Incursion Response | 42,238 |
| | | | Border Clearance Services | 68,960 |
| | | | | |
| | 27 | | Non-departmental output expenses | |
| | | | Control of TB Vectors | 30,419 |
| | | | | |
| | 27 | | Non-departmental other expenses | |
| | | | Subscriptions to International Organisations | 130 |
| | | | | |
Climate Change | | 31 | | Departmental output expenses | |
Carbon Monitoring Programme | 9,612 |
| | | | Policy Advice - Climate Change | 14,344 |
| | | | Policy Advice - Energy Efficiency and Conservation | 300 |
| | | | | |
| | 31 | | Non-departmental other expenses | |
Allocation of New Zealand Units | 471,240 |
| | | | Climate Change Development Fund | 300 |
| | | | Framework Convention on Climate Change | 227 |
| | | | Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants | 3,221 |
| | | | | |
| | 31 | | Non-departmental capital expenditure | |
| | | | Purchase of PRE Units | 3,500 |
| | | | | |
Commerce | | 35 | | Departmental output expenses | |
| | | | Administration of Insolvencies | 13,417 |
| | | | Administration of Part II Tariff Concessions | 346 |
| | | | Policy Advice and Investigative Services - Regulatory Environment | 14,857 |
| | | | Registration and Granting of Intellectual Property Rights | 13,652 |
| | | | Registration and Provision of Statutory Information | 24,470 |
| | | | | |
| | 35 | | Non-departmental output expenses | |
| | | | Administration of the Takeovers Code | 1,494 |
| | | | Approval and Review of Financial Reporting Standards | 1,125 |
| | | | Enforcement of Dairy Sector Regulation | 905 |
| | | | Enforcement of General Market Regulation | 16,435 |
| | | | Input Methodologies | 4,899 |
| | | | Performance of Securities Market Functions | 9,121 |
| | | | Regulation of Airport Services | 500 |
| | | | Regulation of Electricity Lines Businesses | 3,167 |
| | | | Regulation of Natural Gas Services | 2,700 |
| | | | | |
| | 36 | | Non-departmental other expenses | |
| | | | Commerce Commission Litigation Fund | 8,000 |
| | | | Contributions to International Organisations | 485 |
| | | | Securities Commission Litigation Fund | 1,370 |
| | | | Takeovers Panel Litigation Fund | 200 |
| | | | | |
| | 37 | | Non-departmental capital expenditure | |
| | | | Investment in Securities Commission | 600 |
| | | | Investment in Takeovers Panel | 150 |
| | | | | |
Communications | | 41 | | Departmental output expenses | |
Management and Enforcement of the Radiocommunications Act 1989 | 9,862 |
| | | | Policy Advice - Communications | 5,622 |
| | | | | |
| | 41 | | Non-departmental output expenses | |
| | | | Administrative Support for Telecommunications Relay Equipment and Services | 1,225 |
| | | | Broadband Investment (Crown company operating costs) | 6,000 |
| | | | Enforcement of Telecommunications Sector Regulation | 7,790 |
| | | | | |
| | 41 | | Non-departmental other expenses | |
| | | | Broadband Investment (Rural Supply) | 48,000 |
| | | | Contributions to International Telecommunications Organisations | 930 |
| | | | | |
| | 42 | | Non-departmental capital expenditure | |
| | | | Acquisition of Textphone Equipment | 610 |
| | | | Broadband Investment (Crown Company Capital Costs) | 200,000 |
| | | | Broadband Investment (Schools) | 34,000 |
| | | | | |
Community and Voluntary Sector | | 49 | | Departmental output expenses | |
Community and Voluntary Sector Services | 22,157 |
| | | | |
| | 49 | | Non-departmental output expenses | |
| | | | Charities - Administration | 5,066 |
| | | | | |
| | 49 | | Non-departmental other expenses | |
| | | | Community Development Scheme | 2,560 |
| | | | Community Internship Programme | 581 |
| | | | Community Organisation Grants Scheme | 13,873 |
| | | | Disarmament Education Grants | 150 |
| | | | Support for Volunteering | 402 |
| | | | Youth Workers Training Scheme | 200 |
| | | | | |
Conservation | | 53 | | Departmental output expenses | |
Conservation with the Community | 13,966 |
| | | | Crown Contribution to Regional Pest Management Strategies | 2,982 |
| | | | Management of Historic Heritage | 5,866 |
| | | | Management of Natural Heritage | 157,081 |
| | | | Management of Recreational Opportunities | 125,161 |
| | | | Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning | 7,445 |
| | | | Recreational Opportunities Review | 400 |
| | | | | |
| | 53 | | Non-departmental output expenses | |
| | | | Identification and Implementation of Protection for Natural and Historic Places | 18,828 |
| | | | Management Services - Natural and Historic Places | 1,506 |
| | | | Moutoa Gardens/Pakaitore | 23 |
| | | | NZ Biodiversity Funds | 12,294 |
| | | | Stewart Island Infrastructure | 769 |
| | | | | |
| | | | | |
| | 54 | | Non-departmental other expenses | |
| | | | Compensation Payments | 30 |
| | | | Depreciation - Crown Buildings | 800 |
| | | | Depreciation - Infrastructure | 134 |
| | | | Mātauranga Māori Fund | 1,276 |
| | | | Payment of Rates on Properties for Concessionaires | 839 |
| | | | Provision for Bad and Doubtful Debts | 100 |
| | | | Purchase and Development of Reserves | 1,800 |
| | | | Subscriptions to International Organisations | 405 |
| | | | Vested Coastal Marine Areas Compensation | 30 |
| | | | Waikaremoana Lakebed Lease | 241 |
| | | | | |
| | 55 | | Non-departmental capital expenditure | |
| | | | Crown Land Acquisitions | 9,510 |
| | | | Milford Flood Protection | 12,845 |
| | | | | |
Consumer Affairs | | 59 | | Departmental output expenses | |
Policy Advice, Information and Compliance - Consumer Issues | 5,962 |
| | | | | |
Corrections | | 63 | | Departmental output expenses | |
| | | | Information Services | 63,810 |
| | | | Policy Advice and Ministerial Services | 4,811 |
| | | | Prison-based Custodial Services | 712,849 |
| | | | Prisoner Employment | 39,648 |
| | | | Prisoner Transportation and Courtroom Supervision | 12,351 |
| | | | Rehabilitative Programmes and Reintegrative Services | 74,710 |
| | | | Sentences and Orders Served in the Community | 151,683 |
| | | | Services to New Zealand Parole Board | 5,614 |
| | | | | |
Courts | | 69 | | Departmental output expenses | |
| | | | Collection and Enforcement of Fines and Civil Debts Services | 69,392 |
| | | | District Court Services | 195,627 |
| | | | Higher Court Services | 63,015 |
| | | | Specialist Courts, Tribunals and Other Authorities Services | 82,283 |
| | | | Waitangi Tribunal Services | 9,950 |
| | | | | |
| | 69 | | Non-departmental other expenses | |
| | | | Abortion Supervisory Committee - Certifying Consultants Fees | 5,063 |
| | | | Assistance to Victims of Crime | 40 |
| | | | Children Young Persons and Their Families Professional Services | 9,250 |
| | | | Coroner Related Fees and Expenses | 185 |
| | | | Coroner-Directed Post-Mortems | 6,971 |
| | | | Costs in Criminal Cases | 300 |
| | | | Domestic Violence Professional Services | 12,926 |
| | | | Family Court Professional Services | 36,416 |
| | | | Impairment of Fines Receivable | 92,478 |
| | | | Judicial Review Costs | 698 |
| | | | Justices of the Peace Association | 310 |
| | | | Medical and Other Professional Services | 3,978 |
| | | | MVDT Adjudicator Remuneration and Assessors Costs | 305 |
| | | | Personal Property Protection Rights Costs | 1,700 |
| | | | Representations for Blood Sampling | 10 |
| | | | Tribunal Members Fees and Expenses | 1,979 |
| | | | Visiting Justices to Prisons | 300 |
| | | | Witness Fees and Expenses | 2,864 |
| | | | Youth Court Professional Fees | 7,000 |
| | | | | |
Crown Research Institutes | | 73 | | Departmental output expenses | |
Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development | 1,074 |
| | | | | |
Customs | | 77 | | Departmental output expenses | |
| | | | Clearance of Import, Export and Excise Transactions | 44,497 |
| | | | Clearance of International Passengers, Crew and Craft | 43,313 |
| | | | Intelligence and Risk Assessment Services | 4,214 |
| | | | Investigation of Offences | 10,324 |
| | | | National Maritime Co-ordination Centre | 755 |
| | | | Policy Advice | 8,292 |
| | | | Prosecutions and Civil Proceedings | 744 |
| | | | Revenue Collection, Accounting and Debt Management | 3,352 |
| | | | Surveillance, Search and Containment | 6,947 |
| | | | Technical Advisory Services | 1,851 |
| | | | | |
| | 77 | | Non-departmental other expenses | |
| | | | Change in Doubtful Debt Provision | 2,000 |
| | | | World Customs Organisation | 88 |
| | | | | |
Defence | | 83 | | Departmental output expenses | |
| | | | Audit and Assessment of Performance | 1,909 |
| | | | Management of Equipment Procurement | 3,933 |
| | | | Policy Advice | 4,669 |
| | | | | |
| | 83 | | Non-departmental capital expenditure | |
| | | | Defence Equipment | 369,004 |
| | | | | |
Defence Force | | 87 | | Departmental output expenses | |
| | | Fixed Wing Transport Forces | 226,490 |
| | | | Land Combat Forces | 373,762 |
| | | | Land Combat Service Support Forces | 152,826 |
| | | | Land Combat Support Forces | 201,694 |
| | | | Maritime Patrol Forces | 167,876 |
| | | | Military Hydrography, and Hydrographic Data Collection and Processing for LINZ | 16,336 |
| | | | Military Policy Development, Coordination and Advice | 13,014 |
| | | | Mine Countermeasures (MCM) and MCM Diving Forces | 25,511 |
| | | | Miscellaneous Support Activities | 17,342 |
| | | | Naval Combat Forces | 384,715 |
| | | | Naval Helicopter Forces | 82,637 |
| | | | Naval Patrol Forces | 108,886 |
| | | | Naval Support Forces | 98,496 |
| | | | Operationally Deployed Forces Annual | 81,585 |
| | | | Rotary Wing Transport Forces | 135,469 |
| | | | Special Operations Forces | 63,184 |
| | | | | |
Economic Development | | 93 | | Departmental output expenses | |
Policy Advice - Small Business | 1,584 |
Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development | 14,039 |
| | | | | |
| | 93 | | Non-departmental output expenses | |
| | | | Analysis and Development Services for Firms | 18,395 |
| | | | Identification and Coordination of International Market Opportunities | 73,891 |
| | | | International Investment Facilitation Services | 15,212 |
| | | | Investment Fund Management | 2,330 |
| | | | Regional and Sector Development Services | 47,320 |
| | | | Standardised Training and Advisory Services | 15,765 |
| | | | | |
| | 94 | | Non-departmental other expenses | |
| | | | Film New Zealand | 799 |
| | | | Growth Services Fund | 9,627 |
| | | | International Biotechnology Partnerships | 4,000 |
| | | | Large Budget Screen Production Fund | 35,556 |
| | | | Major Events Development Fund | 6,532 |
| | | | Management Development Fund | 756 |
| | | | Market Development Assistance Fund | 40,773 |
| | | | Negotiation and Completion of Stadium Projects | 35,000 |
| | | | Promotion of New Zealand Associated with the America's Cup | 13,000 |
| | | | Regional and Industry Development Fund | 635 |
| | | | Regional Partnerships and Facilitation | 16,230 |
| | | | Sector Strategies and Facilitation | 1,500 |
| | | | | |
| | 95 | | Non-departmental capital expenditure | |
| | | | New Zealand Trade and Enterprise | 124 |
| | | | Seed Co-investment Fund | 8,000 |
| | | | Venture Investment Fund | 14,875 |
| | | | | |
Education | | 101 | | Departmental output expenses | |
| | | | Interventions for Target Student Groups | 226,442 |
| | | | School Property Portfolio Management | 1,244,497 |
| | | | Strategic Leadership in the Sector | 31,147 |
| | | | Strategic Leadership in the Tertiary System | 15,072 |
| | | | Support and Resources for Education Providers | 82,876 |
| | | | Support and Resources for Teachers | 59,883 |
| | | | Support and Resources for the Community | 14,484 |
| | | | | |
| | 102 | | Non-departmental output expenses | |
| | | | Centres of Research Excellence | 34,562 |
| | | | Curriculum Support | 65,588 |
| | | | Education Research Initiatives | 3,230 |
| | | | Managing the Government's Investment in the Tertiary Education Sector | 41,877 |
| | | | Ownership Monitoring of Tertiary Education Institutions | 2,567 |
| | | | Professional Development and Support | 104,319 |
| | | | Provision of Information and Advisory Services | 22,739 |
| | | | Qualifications Support Structures | 6,049 |
| | | | Quality Assurance | 7,700 |
| | | | School Transport | 156,893 |
| | | | Secondary School Examinations | 23,760 |
| | | | Supporting Parenting | 5,089 |
| | | | Tertiary and International Advisory Services | 5,789 |
| | | | Tertiary Education and Training Policy Advice | 5,737 |
| | | | Tertiary Education: Student Achievement Component | 1,604,141 |
| | | | Training for Designated Groups | 308,310 |
| | | | | |
| | 103 | | Benefits and other unrequited expenses | |
| | | | Boarding Allowances and Bursaries | 8,069 |
| | | | Home Schooling Allowances | 5,334 |
| | | | International Student Scholarship Scheme | 3,100 |
| | | | Māori and Pacific Island Scholarships and Bursaries | 1,052 |
| | | | Māpihi Pounamu | 3,250 |
| | | | National Study Awards | 26,378 |
| | | | Queen Elizabeth II Study Awards | 100 |
| | | | Study Abroad Awards | 1,790 |
| | | | Targeted Education and Training Grants | 80 |
| | | | Teacher Trainee Scholarships | 8,727 |
| | | | Tertiary Scholarships | 21,119 |
| | | | Tertiary Teaching Awards | 200 |
| | | | United World Scholarships | 50 |
| | | | | |
| | 104 | | Non-departmental other expenses | |
| | | | Adult and Community Education | 80,029 |
| | | | Early Childhood Education | 1,105,642 |
| | | | Early Childhood Grants | 14,459 |
| | | | Integrated Schools Property | 44,378 |
| | | | Interest Subsidy for Schools | 574 |
| | | | New Zealand Teachers Council | 178 |
| | | | Primary Education | 2,494,446 |
| | | | Remission of Fees | 1,288 |
| | | | School Transport | 952 |
| | | | Schooling Improvement | 13,572 |
| | | | Secondary Education | 1,867,613 |
| | | | Special Needs Support | 294,550 |
| | | | Tertiary Education Grants and Other Funding | 67,584 |
| | | | Tertiary Education Organisation Component - Capability Fund | 419,710 |
| | | | Tertiary Education Organisation Component - Performance Based Research Fund | 241,859 |
| | | | UNESCO | 2,083 |
| | | | University of Auckland Starpath Project | 1,750 |
| | | | | |
| | 106 | | Non-departmental capital expenditure | |
| | | | College of Education Mergers | 5,000 |
| | | | Institutes of Technology and Polytechnics Distinctive Contributions | 4,500 |
| | | | Investment in Te Wānanga o Aotearoa | 5,000 |
| | | | National Assessment Tool for Adult Literacy, Numeracy and Language | 600 |
| | | | Nelson Marlborough Institute of Technology Visual Arts and Media Block | 3,132 |
| | | | NZQA Technology | 200 |
| | | | Property Disposal Incentives Scheme | 5,700 |
| | | | Quality Reinvestment Programme | 3,328 |
| | | | Redevelopment of Whitireia Community Polytechnic Porirua Campus | 1,080 |
| | | | School Support Project | 1,880 |
| | | | Schools Furniture and Equipment | 23,903 |
| | | | UCOL Whanganui Campus Redevelopment | 1,800 |
| | | | University of Auckland Institute for Innovation in Biotechnology | 2,000 |
| | | | Wānanga and Institutes of Technology and Polytechnics Infrastructure Fund | 1,888 |
| | | | WelTec Financial Assistance | 4,150 |
| | | | Western Institute of Technology at Taranaki | 4,000 |
| | | | | |
Education Review Office | | 113 | | Departmental output expenses | |
Accountability Reviews | 26,145 |
Quality of Education Reports and Services | 2,707 |
| | | | | |
Emergency Management | | 117 | | Departmental output expenses | |
Emergency Management Services | 11,049 |
| | | | | |
| | 117 | | Non-departmental other expenses | |
| | | | Emergency Expenses | 100 |
| | | | Subsidies to Local Government | 889 |
| | | | | |
Employment | | 121 | | Departmental output expenses | |
Labour Market Analysis and Knowledge | 8,998 |
Policy, Research and Evaluation | 6,273 |
| | | | | |
Energy | | 125 | | Departmental output expenses | |
| | | | Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts | 5,405 |
| | | | Emissions Trading Implementation | 3,263 |
| | | | Energy and Resource Information Services | 1,121 |
| | | | Management of the Crown Mineral Estate | 9,137 |
| | | | Policy Advice on Energy and Resource Issues | 5,863 |
| | | | Provision of Climate Change Unit Register and Information | 1,454 |
| | | | | |
| | 125 | | Non-departmental output expenses | |
| | | | Electricity Governance and Market Operations | 55,099 |
| | | | Energy Efficiency and Conservation | 37,121 |
| | | | Maintenance and Operation of Whirinaki | 17,000 |
| | | | Management of IEA Oil Stocks | 3,000 |
| | | | Reserve Energy and Emergency Measures-Availability Costs | 29,981 |
| | | | | |
| | 126 | | Non-departmental other expenses | |
| | | | Biodiesel Grants | 9,000 |
| | | | Electricity Commission Litigation Fund | 444 |
| | | | Energy Efficiency and Renewable Energy Grants and Assistance | 45,368 |
| | | | International Energy Agency Contribution | 50 |
| | | | International Energy Agency Subscription | 150 |
| | | | Ministry of Energy Residual Liabilities | 199 |
| | | | | |
| | 127 | | Non-departmental capital expenditure | |
| | | | Crown Energy Efficiency | 2,000 |
| | | | | |
Environment | | 132 | | Departmental output expenses | |
Delivery of Environmental Management Programmes | 1,100 |
| | | | Environmental assistance to the Pacific Islands | 48 |
| | | | Environmental Policy Advice | 40,925 |
| | | | Resource Management Act Call-ins | 1,265 |
| | | | Waste Minimisation | 2,260 |
| | | | | |
| | 132 | | Non-departmental output expenses | |
| | | | Contaminated Sites Remediation Fund | 9,245 |
| | | | Hazardous Substances and New Organisms Assessment and Management | 10,170 |
| | | | Promotion of Sustainable Land Management | 400 |
| | | | Sustainable Management Fund | 3,844 |
| | 133 | | Non-departmental other expenses | |
| | | | Contestable Waste Minimisation Fund | 12,740 |
| | | | International Subscriptions | 117 |
| | | | Legal and Environment Centre Grants | 1,378 |
| | | | Rotorua Lakes Restoration Programme | 7,200 |
| | | | Scoping Study for Clean-up Fund | 200 |
| | | | United Nations Environment Programme | 393 |
| | | | Waikato River Clean-up Fund | 14,200 |
| | | | Waikato River Co-Management | 6,000 |
| | | | Waikato River Initiatives Fund | 40,000 |
| | | | Warm Homes Grants and Assistance | 1,100 |
| | | | Waste Disposal Levy Disbursements to Territorial Local Authorities | 15,000 |
| | | | | |
Finance | | 139 | | Departmental output expenses | |
| | | | Infrastructure Advice and Co-ordination | 4,942 |
| | | | Macro Economic Policy Advice & Management | 13,654 |
| | | | State Sector and Economic Performance Policy Advice and Management | 38,751 |
| | | | | |
| | 140 | | Non-departmental output expenses | |
| | | | Management of New Zealand House, London | 1,000 |
| | | | Management of the Crown's Obligations for Geothermal Wells | 151 |
| | | | Management of the New Zealand Superannuation Fund | 504 |
| | | | Regulatory Responsibility Taskforce | 266 |
| | | | | |
| | 141 | | Non-departmental other expenses | |
| | | | Crown Residual Liabilities | 230 |
| | | | Geothermal Wells Fund | 500 |
| | | | Government Superannuation Appeals Board | 50 |
| | | | Impairment of Loans to Taitokerau Forest Limited | 1,400 |
| | | | New Zealand House, London | 16,200 |
| | | | Taitokerau Forests Limited Grant | 300 |
| | | | | |
| | 143 | | Non-departmental capital expenditure | |
| | | | Landcorp Protected Land Agreement | 13,000 |
| | | | NZ Superannuation Fund - Contributions | 250,000 |
| | | | Taitokerau Forests | 1,400 |
| | | | | |
Fisheries | | 151 | | Departmental output expenses | |
| | | | Aquaculture Settlement | 1,740 |
| | | | Fisheries Compliance | 30,842 |
| | | | Fisheries Information | 34,396 |
| | | | Fisheries Operations | 25,033 |
| | | | Fisheries Policy Advice | 7,410 |
| | | | Interim Secretariat South Pacific Regional Fisheries Management Organisation | 240 |
| | | | | |
| | 151 | | Non-departmental other expenses | |
| | | | Contributions to International Organisations | 300 |
| | | | Provision for Write Downs | 711 |
| | | | Quota Shares/ACE Administration Costs | 24 |
| | | | Settlements | 10,922 |
| | | | | |
Food Safety | | 157 | | Departmental output expenses | |
| | | | Food Safety Information and Participation | 3,374 |
| | | | Monitoring and Assurance | 51,129 |
| | | | Policy Advice on Food Safety and Suitability | 6,335 |
| | | | Response to Food Related Emergencies and Events | 386 |
| | | | Standards Setting | 27,942 |
| | | | Systems Audit and Enforcement | 5,498 |
| | | | | |
| | 157 | | Non-departmental other expenses | |
| | | | New Zealand Australia Joint Food Standards Setting Treaty | 2,207 |
| | | | | |
Foreign Affairs and Trade | | 161 | | Departmental output expenses | |
Administration of Diplomatic Privileges and Immunities | 518 |
| | | | Consular Services | 15,595 |
| | | | Pacific Security Fund | 3,245 |
| | | | Policy Advice and Representation - International Institutions | 56,077 |
| | | | Policy Advice and Representation - Other Countries | 272,567 |
| | | | Promotional Activities - Other Countries | 811 |
| | | | Services for Other New Zealand Agencies Overseas | 14,156 |
| | | | | |
| | 161 | | Non-departmental output expenses | |
| | | | Antarctic Research and Support | 12,968 |
| | | | Pacific Cooperation Foundation | 1,400 |
| | | | Promotion of Asian Skills and Relationships | 1,547 |
| | | | | |
| | 162 | | Non-departmental other expenses | |
| | | | Subscriptions to International Organisations | 51,549 |
| | | | | |
| | 162 | | Non-departmental capital expenditure | |
| | | | New Zealand Antarctic Institute | 300 |
| | | | | |
Health | | 167 | | Departmental output expenses | |
| | | | Administration of Funding and Purchasing of Health and Disability Support Services | 23,614 |
| | | | Administration of Legislation and Regulations | 36,724 |
| | | | Funding and Performance of Crown Entities | 9,109 |
| | | | Information Services | 62,859 |
| | | | Payment Services | 19,937 |
| | | | Servicing of Ministers and Ministerial Committees | 15,431 |
| | | | Strategy, Policy and System Performance | 49,575 |
| | | | | |
| | 167 | | Non-departmental output expenses | |
| | | | Clinical Training Agency | 125,692 |
| | | | Health and Disability Support Services - Auckland DHB | 941,884 |
| | | | Health and Disability Support Services - Bay of Plenty DHB | 522,467 |
| | | | Health and Disability Support Services - Canterbury DHB | 1,078,053 |
| | | | Health and Disability Support Services - Capital and Coast DHB | 569,843 |
| | | | Health and Disability Support Services - Counties-Manukau DHB | 999,265 |
| | | | Health and Disability Support Services - Hawkes Bay DHB | 377,914 |
| | | | Health and Disability Support Services - Hutt DHB | 307,500 |
| | | | Health and Disability Support Services - Lakes DHB | 245,689 |
| | | | Health and Disability Support Services - MidCentral DHB | 399,608 |
| | | | Health and Disability Support Services - Nelson-Marlborough DHB | 322,716 |
| | | | Health and Disability Support Services - Northland DHB | 417,725 |
| | | | Health and Disability Support Services - Otago DHB | 436,500 |
| | | | Health and Disability Support Services - South Canterbury DHB | 143,662 |
| | | | Health and Disability Support Services - Southland DHB | 244,770 |
| | | | Health and Disability Support Services - Tairawhiti DHB | 123,786 |
| | | | Health and Disability Support Services - Taranaki DHB | 268,645 |
| | | | Health and Disability Support Services - Waikato DHB | 841,504 |
| | | | Health and Disability Support Services - Wairarapa DHB | 104,172 |
| | | | Health and Disability Support Services - Waitemata DHB | 1,065,771 |
| | | | Health and Disability Support Services - West Coast DHB | 106,112 |
| | | | Health and Disability Support Services - Whanganui DHB | 181,245 |
| | | | Health Services Funding | 239,738 |
| | | | Management of Residual Health Liabilities and District Health Board Term Debt | 1,700 |
| | | | Meningococcal Vaccine Programme | 1,800 |
| | | | Monitoring and Protecting Health and Disability Consumer Interests | 14,484 |
| | | | National Advisory and Support Services | 340 |
| | | | National Child Health Services | 58,994 |
| | | | National Contracted Services - Other | 172,018 |
| | | | National Disability Support Services | 895,386 |
| | | | National Elective Services | 189,898 |
| | | | National Emergency Services | 81,194 |
| | | | National Māori Health Services | 8,562 |
| | | | National Maternity Services | 137,483 |
| | | | National Mental Health Services | 69,268 |
| | | | Primary Health Care Strategy | 154,535 |
| | | | Problem Gambling Services | 17,510 |
| | | | Public Health Service Purchasing | 514,781 |
| | | | Scientific Advice to Support Pest Management Strategies as They Affect Public Health | 56 |
| | | | | |
| | 170 | | Non-departmental other expenses | |
| | | | International Health Organisations | 2,570 |
| | | | Legal Expenses | 1,778 |
| | | | Provider Development | 19,289 |
| | | | | |
| | 170 | | Non-departmental capital expenditure | |
| | | | Equity for Capital Projects for DHBs and the New Zealand Blood Service | 279,249 |
| | | | Loans for Capital Projects | 24,900 |
| | | | Residential Care Loans | 15,000 |
| | | | | |
Housing | | 175 | | Departmental output expenses | |
| | | | Building Regulation and Control | 16,339 |
| | | | Occupational Licensing | 11,025 |
| | | | Performance Monitoring and Advice - Housing New Zealand Corporation | 641 |
| | | | Residential Tenancy and Unit Title Services | 21,616 |
| | | | Sector and Regulatory Policy | 4,237 |
| | | | Weathertight Homes Resolution Service | 14,227 |
| | | | | |
| | 175 | | Non-departmental output expenses | |
| | | | Contracted Housing Support Services | 9,400 |
| | | | HNZC Housing Support Services | 12,293 |
| | | | HNZC State House Upgrades | 20,000 |
| | | | Housing Policy Advice | 2,640 |
| | | | Management of Crown Properties held under the Housing Act 1955 | 1,246 |
| | | | | |
| | 176 | | Benefits and other unrequited expenses | |
| | | | Housing Assistance | 2,742 |
| | | | Income Related Rental Subsidy | 540,291 |
| | | | | |
| | 176 | | Non-departmental other expenses | |
| | | | Community Housing Rent Relief Programme | 4,500 |
| | | | Increase in Debt Provision | 2,744 |
| | | | Wellington City Council Social Housing Assistance | 13,500 |
| | | | | |
| | 176 | | Non-departmental capital expenditure | |
| | | | Acquisition and Development of properties under the Housing Act 1955 | 17,717 |
| | | | Acquisition and Improvement of Housing New Zealand Corporation state houses | 115,800 |
| | | | Capital Injections to Housing New Zealand Corporation for Housing Activities | 620 |
| | | | Loans to support Homeownership | 6,000 |
| | | | Loans to support Social and Affordable Housing | 20,000 |
| | | | Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt | 234,642 |
| | | | | |
Immigration | | 181 | | Departmental output expenses | |
| | | | Immigration Advisers Authority | 2,901 |
| | | | Services to Increase the Capacity of New Zealand Through Immigration | 177,931 |
| | | | Services to Position New Zealand as an International Citizen with Immigration-Related Interests and Obligations | 15,777 |
| | | | | |
| | 181 | | Non-departmental other expenses | |
| | | | RRB, RRA and RSAA Members' Salaries and Allowances | 2,092 |
| | | | | |
Internal Affairs | | 185 | | Departmental output expenses | |
| | | Government Technology Services | 23,955 |
| | | | Identity Services | 92,109 |
| | | | Policy and Advisory Services | 7,334 |
| | | | Regulatory Services | 25,929 |
| | | | Services for Ethnic Affairs | 5,520 |
| | | | | |
| | 185 | | Non-departmental output expenses | |
| | | | Classification of Films, Videos and Publications | 1,960 |
| | | | Development of On-line Authentication Services | 116 |
| | | | | |
| | 186 | | Non-departmental other expenses | |
| | | | Miscellaneous Grants - Internal Affairs | 49 |
| | | | | |
Justice | | 191 | | Departmental output expenses | |
| | | | Crime Prevention and Community Safety | 1,853 |
| | | | Managing the Parliamentary Electoral Process | 9,116 |
| | | | Policy Advice | 26,604 |
| | | | Sector Leadership and Support | 4,698 |
| | | | | |
| | 191 | | Non-departmental output expenses | |
| | | | Administration of Legal Services Agency | 26,331 |
| | | | Advice from the Law Commission | 4,800 |
| | | | Crime Prevention and Community Safety Programmes | 7,900 |
| | | | Equity Promotion and Protection Services | 16,456 |
| | | | Intensive Intervention for Serious Recidivist Young Offenders | 590 |
| | | | Legal Aid | 132,523 |
| | | | Producing and Maintaining Electoral Rolls | 12,559 |
| | | | Provision of Electoral Services | 734 |
| | | | Provision of Protective Fiduciary Services | 4,500 |
| | | | Public Defence Service | 7,400 |
| | | | Real Estate Agents Authority | 3,392 |
| | | | Support and Assistance provided by Victim Support to Victims of Crime | 6,363 |
| | | | | |
| | 192 | | Non-departmental other expenses | |
| | | | Administrative Assistance for Foreshore and Seabed Arrangements | 5,900 |
| | | | Contribution to Foreshore and Seabed Negotiation Costs | 1,389 |
| | | | Impairment of Offender Levy | 320 |
| | | | Victims' Services | 3,072 |
| | | | | |
| | 193 | | Non-departmental capital expenditure | |
| | | | Human Rights Commission | 45 |
| | | | Independent Police Conduct Authority | 50 |
| | | | Legal Services Agency | 112 |
| | | | Public Defence Service Capital Expenditure | 940 |
| | | | The Real Estate Agents Authority Capital Expenditure | 2,078 |
| | | | | |
Labour | | 197 | | Departmental output expenses | |
| | | | International Services | 633 |
| | | | Policy Advice - Labour | 12,117 |
| | | | Services to Promote and Support Fair and Productive Employment Relationships | 25,039 |
| | | | Services to Promote and Support Safe and Healthy People and Workplaces | 37,606 |
| | | | Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices | 5,197 |
| | | | | |
| | 197 | | Non-departmental output expenses | |
| | | | Employment Relations Education Contestable Fund | 2,028 |
| | | | Health and Safety in Employment Levy - Collection Services | 869 |
| | | | | |
| | 198 | | Non-departmental other expenses | |
| | | | Bad Debt Expense | 15 |
| | | | International Labour Organisation | 1,900 |
| | | | Joint Equal Employment Opportunities Trust | 943 |
| | | | New Zealand Industrial Relations Foundation | 15 |
| | | | | |
Lands | | 203 | | Departmental output expenses | |
| | | | Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 | 761 |
| | | | Administration of the Overseas Investment Act 2005 | 2,404 |
| | | | Crown Property Management and Disposal Services | 25,319 |
| | | | Land and Seabed Data Capture and Processing | 41,840 |
| | | | Land and Seabed Information Access and Dissemination | 4,142 |
| | | | Land and Seabed Information Storage and Management | 27,673 |
| | | | Oceans Survey 20/20 Programme | 7,176 |
| | | | Policy Advice | 2,741 |
| | | | Standards and Quality Assurance | 7,443 |
| | | | | |
| | 203 | | Non-departmental output expenses | |
| | | | Contaminated Sites | 500 |
| | | | | |
| | 204 | | Non-departmental other expenses | |
| | | | Bad and Doubtful Debts | 25 |
| | | | Crown Forest Management | 500 |
| | | | Crown Obligations - Loss on Disposal | 267 |
| | | | Crown Rates | 1,107 |
| | | | Depreciation | 172 |
| | | | Inventory Write-Offs | 44 |
| | | | Land Liabilities | 843 |
| | | | Ngāti Apa (North Island) settlement - adjustment to land value | 300 |
| | | | Proceeds from Sale of Transit NZ Properties | 17,000 |
| | | | Residual Crown Leasehold Rents | 396 |
| | | | | |
| | 205 | | Non-departmental capital expenditure | |
| | | | Crown Acquisitions - Huntly East | 500 |
| | | | Crown Obligatory Acquisitions | 267 |
| | | | | |
Local Government | | 211 | | Departmental output expenses | |
Implementation of Auckland Governance Reforms | 9,144 |
| | | | Services for Local Government | 11,224 |
| | | | | |
| | 211 | | Benefits and other unrequited expenses | |
| | | | Rates Rebate Scheme | 65,000 |
| | | | | |
| | 211 | | Non-departmental other expenses | |
| | | | Chatham Islands Council | 3,064 |
| | | | Depreciation | 147 |
| | | | | |
| | 211 | | Non-departmental capital expenditure | |
| | | | Capital Investments - Lake Taupo | 34 |
| | | | | |
Māori Affairs | | 215 | | Departmental output expenses | |
| | | Integrated Whānau Social Assistance | 7,334 |
| | | | Ministerial Economic Taskforce | 500 |
| | | | Operations Management | 10,009 |
| | | | Policy - Crown Māori Relationships | 6,883 |
| | | | Policy - Economic and Enterprise | 12,149 |
| | | | Policy - Social and Cultural | 8,362 |
| | | | Relationships and Information | 8,965 |
| | | | Services to the Māori Trustee | 10,004 |
| | | | | |
| | 215 | | Non-departmental output expenses | |
| | | | Administration of Māori Broadcasting | 2,128 |
| | | | Iwi Housing Support | 456 |
| | | | Māori Radio Broadcasting | 11,344 |
| | | | Māori Television Broadcasting | 40,332 |
| | | | Māori Television Channel | 16,574 |
| | | | Māori Trustee Functions | 645 |
| | | | Mātauranga (Knowledge) | 6,816 |
| | | | Promotion of the Māori Language | 3,204 |
| | | | Rawa (Resources) | 6,816 |
| | | | Whakamana (Leadership) | 7,712 |
| | | | | |
| | 216 | | Benefits and other unrequited expenses | |
| | | | Rangatiratanga Grants | 480 |
| | | | | |
| | 216 | | Non-departmental other expenses | |
| | | | Administrative expenses for Crown Land | 13 |
| | | | Kaharau Land Transfer | 600 |
| | | | Māori Registration Service | 626 |
| | | | Māori Wardens | 1,178 |
| | | | Māori Women's Development Fund | 1,867 |
| | | | NZ Māori Council | 196 |
| | | | Orakei Act 1991 | 7 |
| | | | Part 2 Loans Write-offs | 3,434 |
| | | | Payments to Housing New Zealand Corporation | 36 |
| | | | Provision for Māori Trustee Debt | 4,893 |
| | | | Regional Tourism Organisations - Planning | 160 |
| | | | Te Ariki Trust | 21 |
| | | | Te Putahi Paoho | 131 |
| | | | Turanganui-a-Kiwa Capacity Building | 500 |
| | | | | |
| | 218 | | Non-departmental capital expenditure | |
| | | | Kaharau Land Purchase | 600 |
| | | | Māori Television Channel | 1,400 |
| | | | | |
Ministerial Services | | 223 | | Departmental output expenses | |
Support Services to Members of the Executive | 28,168 |
| | | | VIP Transport | 7,921 |
| | | | Visits and Official Events Coordination | 4,437 |
| | | | | |
| | 223 | | Non-departmental other expenses | |
| | | | Depreciation | 137 |
| | | | Members of the Executive's Internal and External Travel | 11,440 |
| | | | Travel for Former Governors-General and Prime Ministers | 520 |
| | | | | |
National Archives | | 227 | | Departmental output expenses | |
National Archival Services | 22,835 |
| | | | | |
National Library | | 231 | | Departmental output expenses | |
National Library Services | 70,400 |
| | | | | |
| | 231 | | Non-departmental output expenses | |
| | | | Public Lending Right for New Zealand Authors | 2,000 |
| | | | | |
| | 232 | | Non-departmental capital expenditure | |
| | | | Heritage Collections - Annual | 1,546 |
| | | | | |
Office of the Clerk | | 237 | | Departmental output expenses | |
Inter-Parliamentary Relations | 1,006 |
| | | | Secretariat Services for the House of Representatives | 17,109 |
| | | | | |
Official Development Assistance | | 241 | | Departmental output expenses | |
Management of Official Development Assistance Programme | 29,119 |
| | | Strategic Evaluation and Advice | 9,577 |
| | | | | |
| | 241 | | Non-departmental other expenses | |
| | | | International Agency Funding | 94,500 |
| | | | New Zealand Voluntary Agency Grants | 32,826 |
| | | | | |
Ombudsmen | | 245 | | Departmental output expenses | |
| | | Investigation and Resolution of Complaints About Government Administration | 7,407 |
| | | | | |
Pacific Island Affairs | | 249 | | Departmental output expenses | |
Communications and Relationships | 1,493 |
| | | | Policy and Monitoring | 4,771 |
| | | | | |
| | 249 | | Non-departmental output expenses | |
| | | | Promotions - Business Development | 1,156 |
| | | | | |
| | 249 | | Benefits and other unrequited expenses | |
| | | | Study and Training Awards for Business Development | 100 |
| | | | Welfare of Pacific Island People in New Zealand | 8 |
| | | | | |
Parliamentary Commissioner for the Environment | | 253 | | Departmental output expenses | |
Reports and Advice | 2,490 |
| | | | | |
Parliamentary Counsel | | 257 | | Departmental output expenses | |
Access to Legislation | 11,417 |
| | | | Law Drafting Services | 9,249 |
| | | | | |
Parliamentary Service | | 261 | | Departmental output expenses | |
Operations, Information and Advisory Services | 48,229 |
| | | | Services to Members | 18,067 |
| | | | | |
| | 261 | | Non-departmental other expenses | |
| | | | Depreciation Expense on Parliamentary Complex | 11,274 |
| | | | Members' Communications | 2,426 |
| | | | Party and Member Support - ACT | 631 |
| | | | Party and Member Support - Green | 1,246 |
| | | | Party and Member Support - Labour | 6,144 |
| | | | Party and Member Support - Māori | 889 |
| | | | Party and Member Support - National | 7,122 |
| | | | Party and Member Support - Progressive Coalition | 251 |
| | | | Party and Member Support - United Future | 187 |
| | | | Travel of Members and Others | 11,000 |
| | | | | |
Police | | 269 | | Departmental output expenses | |
| | | | Case Resolution and Support to Judicial Process | 103,944 |
| | | | General Crime Prevention Services | 103,806 |
| | | | Investigations | 383,058 |
| | | | Police Primary Response Management | 416,395 |
| | | | Policy Advice and Ministerial Servicing | 3,077 |
| | | | Road Safety Programme | 284,473 |
| | | | Specific Crime Prevention Services and Maintenance of Public Order | 92,776 |
| | | | | |
| | 269 | | Departmental other expenses | |
| | | | Compensation for Confiscated Firearms | 10 |
| | | | | |
| | 270 | | Non-departmental other expenses | |
| | | | Telecommunications Interception Capability | 4,000 |
| | | | United Nations Drug Control Programme | 100 |
| | | | | |
Prime Minister and Cabinet | | 275 | | Departmental output expenses | |
Intelligence Assessments on Developments Overseas | 3,484 |
| | | | Policy Advice and Secretariat and Coordination Services | 8,459 |
| | | | Support Services to the Governor-General and Maintenance of the residences | 3,595 |
| | | | | |
| | 275 | | Non-departmental other expenses | |
| | | | Depreciation Expenses on Crown Assets | 765 |
| | | | | |
| | 275 | | Non-departmental capital expenditure | |
| | | | Government House - Capital Investment | 15,150 |
| | | | | |
Racing | | 279 | | Departmental output expenses | |
| | | | Policy Advice - Racing | 362 |
| | | | | |
| | 279 | | Non-departmental other expenses | |
| | | | Racing Promotion and Sponsorship Scheme | 3,000 |
| | | | Racing Safety Development Fund | 1,000 |
| | | | | |
Research, Science and Technology | | 283 | | Departmental output expenses | |
Advice on Shaping the Science System | 13,791 |
| | | | | |
| | 283 | | Non-departmental output expenses | |
| | | | Cross Agency Research | 2,254 |
| | | | Engaging New Zealanders with Science and Technology | 7,071 |
| | | | Environmental Research | 102,569 |
| | | | Global Technology Partnership | 400 |
| | | | Health Research | 70,955 |
| | | | International Science and Technology Linkages | 3,227 |
| | | | Māori Knowledge and Development Research | 4,867 |
| | | | Marsden Fund | 46,878 |
| | | | National Measurement Standards | 5,764 |
| | | | New Economy Research Fund | 73,019 |
| | | | Research and Development Facilitation and Promotion Service | 5,000 |
| | | | Research Contract Management | 21,834 |
| | | | Research for Industry | 214,263 |
| | | | Social Research | 5,860 |
| | | | Sustainable Energy Development | 4,178 |
| | | | | |
| | 284 | | Non-departmental other expenses | |
| | | | Advanced Network Capability Building | 1,300 |
| | | | Australian Synchrotron | 694 |
| | | | Carter Observatory Grant | 2 |
| | | | Convention Du Metre | 135 |
| | | | CRI Capability Fund | 60,612 |
| | | | Genomics Research Infrastructure | 12,000 |
| | | | International Investment Opportunities Fund | 10,092 |
| | | | Pre-Seed Accelerator Fund | 7,756 |
| | | | Royal Society of New Zealand | 500 |
| | | | Rutherford Foundation | 1,000 |
| | | | Support for Primary Health Research | 500 |
| | | | Supporting Promising Individuals | 19,407 |
| | | | Technology New Zealand | 47,405 |
| | | | | |
| | 285 | | Non-departmental capital expenditure | |
| | | | Foundation for Research Science and Technology | 1,000 |
| | | | | |
Revenue | | 289 | | Departmental output expenses | |
| | | | Management of Debt and Outstanding Returns | 89,419 |
| | | | Policy Advice | 13,565 |
| | | | Services to Inform the Public About Entitlements and Meeting Obligations | 234,284 |
| | | | Services to Process Obligations and Entitlements | 120,217 |
Taxpayer Audit | 169,513 |
| | | | | |
| | 289 | | Benefits and other unrequited expenses | |
| | | | KiwiSaver: Fee Subsidy | 7,000 |
| | | | KiwiSaver: Interest | 10,000 |
| | | | KiwiSaver: Kickstart Payment | 138,000 |
| | | | KiwiSaver: Member Tax Credit | 764,000 |
| | | | Payroll Subsidy | 2,000 |
| | | | Research and Development Tax Credit | 7,000 |
| | | | | |
| | 291 | | Non-departmental other expenses | |
| | | | General Tax and Family Support Bad Debt Write-Offs | 660,000 |
| | | | Impairment of Debt Relating to Child Support | 164,430 |
| | | | Impairment of Debt Relating to General Tax and Family Support | 165,375 |
| | | | Impairment of Debt Relating to Student Loans | 50,000 |
| | | | | |
Senior Citizens | | 297 | | Departmental output expenses | |
Senior Citizens Services | 1,035 |
| | | | | |
Serious Fraud | | 301 | | Departmental output expenses | |
Civil Forfeiture of Criminal Assets | 1,890 |
| | | | Investigation and Prosecution of Complex or Serious Fraud | 5,479 |
| | | | | |
Social Development | | 305 | | Departmental output expenses | |
Adoption Services | 8,690 |
| | | Care and Protection Services | 303,310 |
| | | | Collection of Balances Owed by Former Clients and Non-beneficiaries | 19,782 |
| | | | Development and Funding of Community Services | 7,761 |
| | | | Family and Community Services | 29,827 |
| | | | Income Support and Assistance to Seniors | 37,097 |
| | | | Management of Service Cards | 7,064 |
| | | | Management of Student Support | 33,435 |
| | | | Policy Advice and Support to Ministers | 54,374 |
| | | | Prevention Services | 5,104 |
| | | | Services to Protect the Integrity of the Benefit System | 35,750 |
| | | | Tailored Sets of Services to Help People into Work or Achieve Independence | 417,194 |
| | | | Vocational Skills Training | 86,024 |
| | | | Youth Justice Services | 116,703 |
| | | | | |
| | 306 | | Non-departmental output expenses | |
| | | | Assistance to Disadvantaged Persons | 1,450 |
| | | | Children's Commissioner | 1,757 |
| | | | Connected Communities | 4,644 |
| | | | Counselling and Rehabilitation Services | 16,906 |
| | | | Education and Prevention Services | 8,766 |
| | | | Families Commission | 8,170 |
| | | | Family Wellbeing Services | 52,816 |
| | | | Life Skills and Employment-Related Training Activities | 543 |
| | | | Retirement Commissioner | 5,682 |
| | | | Strengthening Providers and Communities | 5,803 |
| | | | Strong Families | 100,769 |
| | | | Student Placement Services | 3,512 |
| | | | Vocational Services for People with Disabilities | 88,240 |
| | | | | |
| | 307 | | Benefits and other unrequited expenses | |
| | | | Accommodation Assistance | 1,165,866 |
Benefits Paid in Australia | 45,482 |
| | | | Childcare Assistance | 177,737 |
| | | | Disability Assistance | 417,439 |
| | | | Domestic Purposes Benefit | 1,646,835 |
| | | | Employment Related Training Assistance | 23,467 |
| | | | Family Start/NGO Awards | 630 |
| | | | Hardship Assistance | 294,920 |
| | | | Independent Youth Benefit | 19,376 |
| | | | Invalid's Benefit | 1,296,942 |
| | | | New Zealand Superannuation | 8,246,007 |
| | | | Orphan's/Unsupported Child's Benefit | 97,056 |
| | | | Redundancy Assistance | 21,367 |
| | | | Sickness Benefit | 691,852 |
| | | | Special Annuities | 48 |
| | | | Special Circumstance Assistance | 13,774 |
| | | | Student Allowances | 461,683 |
| | | | Study Scholarships and Awards | 40,148 |
| | | | Transition to Work | 16,947 |
| | | | Unemployment Benefit and Emergency Benefit | 1,078,170 |
| | | | Widow's Benefit | 70,357 |
| | | | | |
| | 310 | | Non-departmental other expenses | |
| | | | Community Labour Market Development Assistance | 3,733 |
| | | | Contingency and Innovations Fund | 365 |
| | | | Debt Write-downs | 679,390 |
| | | | Employment Assistance | 60,575 |
| | | | Job Support Scheme | 11,607 |
| | | | Mainstream Supported Employment Programme | 4,159 |
| | | | Out of School Care Programmes | 18,748 |
| | | | | |
| | 311 | | Non-departmental capital expenditure | |
| | | | Recoverable Assistance | 178,040 |
| | | | Student Loans | 1,477,647 |
| | | | | |
Sport and Recreation | | 315 | | Departmental output expenses | |
Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 98 |
| | | | | |
| | 315 | | Non-departmental output expenses | |
| | | | High Performance Sport | 38,338 |
| | | | Sport and Recreation Programmes | 21,992 |
| | | | Sports Anti-Doping | 2,171 |
| | | | | |
| | 315 | | Non-departmental other expenses | |
| | | | Miscellaneous Grants | 44 |
| | | | Prime Minister's Sport Scholarships | 4,250 |
| | | | | |
State-Owned Enterprises | | 319 | | Departmental output expenses | |
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 2,775 |
| | | | | |
State Services | | 323 | | Departmental output expenses | |
Chief Executive and Agency Performance Management | 17,735 |
| | | | Public Management System | 11,741 |
| | | | State Sector Industry Training Services | 6,075 |
| | | | | |
| | 323 | | Non-departmental other expenses | |
| | | | KiwiSaver: State Sector Employer Contributions | 85,000 |
| | | | Remuneration and Related Employment Costs of Chief Executives | 13,748 |
| | | | Settlement of Legal Liabilities | 7 |
| | | | State Sector Retirement Savings Scheme: State Sector Employer Contributions | 120,367 |
| | | | | |
Statistics | | 329 | | Departmental output expenses | |
| | | | Official Statistics | 92,446 |
| | | | | |
Tourism | | 335 | | Departmental output expenses | |
| | | | Management Support of the National Cycleway | 1,500 |
| | | | Policy Advice - Tourism | 8,709 |
| | | | | |
| | 335 | | Non-departmental output expenses | |
| | | | Implementation of the Tourism Strategy | 1,610 |
| | | | Marketing of New Zealand as a Visitor Destination | 69,001 |
| | | | Wairakei Infrastructure | 25 |
| | | | | |
| | 335 | | Non-departmental other expenses | |
| | | | Tourism Facilities Development Grants | 267 |
| | | | | |
Transport | | 339 | | Departmental output expenses | |
| | | | Airport Operation and Administration | 200 |
| | | | Land Transport Revenue Forecasting and Strategy | 1,000 |
| | | | Policy Advice | 31,366 |
| | | | Refund of Fuel Excise Duty | 429 |
| | | | Road User Charges Collection, Investigation and Enforcement | 17,344 |
| | | | Sector Leadership and Support | 1,950 |
| | | | | |
| | 339 | | Non-departmental output expenses | |
| | | | Administration of the Public Transport Concessions for SuperGold Cardholders Scheme | 700 |
| | | | Canterbury Transport Project | 10,000 |
| | | | Civil Aviation Policy Advice | 2,261 |
| | | | Licensing Activities | 2,475 |
| | | | Maritime Safety Regulation and Monitoring | 5,689 |
| | | | Maritime Security | 145 |
| | | | Motor Vehicle Registry | 35,991 |
| | | | New Zealand Railways Corporation Operating Support | 90,000 |
| | | | Regional Development Transport Funding | 10,000 |
| | | | Regulatory Implementation and Enforcement | 548 |
| | | | Reporting on Accident or Incident Investigations | 3,938 |
| | | | Search and Rescue Activities | 7,188 |
| | | | Waikato Rail Funding | 5,000 |
| | | | Weather Forecasts and Warnings | 18,573 |
| | | | | |
| | 342 | | Non-departmental other expenses | |
| | | | Enhanced public transport concessions for SuperGold cardholders | 17,300 |
| | | | International Memberships | 743 |
| | | | Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision | 5,000 |
| | | | New Zealand Railways Corporation- Public Policy Projects | 3,270 |
| | | | Railway Safety | 500 |
| | | | | |
| | 343 | | Non-departmental capital expenditure | |
| | | | Accelerated State Highway Construction | 73,700 |
| | | | Aviation Security Service | 7,054 |
| | | | Metro Rail Rolling Stock and Infrastructure (Wellington) | 146,000 |
| | | | New & Improved Infrastructure for State Highways - Crown Contribution | 5,065 |
| | | | New Zealand Railways Corporation Loans | 85,000 |
| | | | Transport Accident Investigation Commission | 635 |
| | | | | |
Treaty Negotiations | | 351 | | Departmental output expenses | |
Policy Advice - Treaty Negotiations | 17,836 |
| | | | Property Portfolio Management | 6,511 |
| | | | Representation - Waitangi Tribunal | 2,961 |
| | | | | |
| | 351 | | Non-departmental other expenses | |
| | | | Debt Write-offs | 120 |
| | | | Depreciation | 2,100 |
| | | | Waikato River Statutory Board Establishment Committee | 1,500 |
| | | | | |
| | 352 | | Non-departmental capital expenditure | |
| | | | Land, Stock, Plant Purchases | 10,000 |
| | | | | |
Veterans' Affairs - Defence Force | | 357 | | Departmental output expenses | |
Policy and Administration | 2,400 |
| | | Services and Payments to Veterans | 5,977 |
| | | | | |
| | 357 | | Non-departmental output expenses | |
| | | | Development and Maintenance of Services Cemeteries | 746 |
| | | | Support for Veterans and Their Families | 1,877 |
| | | | | |
| | 357 | | Benefits and other unrequited expenses | |
| | | | Interest Concessions Land and Buildings | 10 |
| | | | Medical Treatment | 21,309 |
| | | | War Disablement Pensions | 149,820 |
| | | | | |
| | 358 | | Non-departmental other expenses | |
| | | | Debt Write-down for Benefits and Other Unrequited Expenses (BOUE) | 250 |
| | | | Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | 2,000 |
| | | | | |
Veterans' Affairs - Social Development | | 361 | | Departmental output expenses | |
Processing and Payment of Veterans' Pensions | 450 |
| | | | |
| | 361 | | Benefits and other unrequited expenses | |
| | | | Veterans' Pension | 189,494 |
| | | | | |
Women's Affairs | | 365 | | Departmental output expenses | |
Policy Advice and Nomination Services | 4,731 |
| | | | | |
Youth Development | | 369 | | Departmental output expenses | |
Youth Development | 5,651 |
| | | | | |
| | 369 | | Non-departmental output expenses | |
| | | | Services for Young People | 8,096 |
| | | | Youth Development Partnership Fund | 889 |