ACC | | 3 | | Departmental output expenses | |
| | | | Policy Advice and Related Outputs | 3,637 |
| | | | Regulatory Services | 114 |
| | | | | |
| | 3 | | Non-departmental output expenses | |
| | | | Case Management and Supporting Services | 56,639 |
| | | | Case Management and Supporting Services - Treatment Injuries for Non-Earners' | 19,916 |
| | | | Public Health Acute Services | 277,281 |
| | | | Public Health Acute Services - Treatment Injuries for Non-Earners' | 497 |
| | | | Rehabilitation Entitlements and Services | 539,992 |
| | | | Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners' | 182,985 |
| | | | | |
| | 4 | | Benefits and other unrequited expenses | |
| | | | Compensation Entitlements | 23,989 |
| | | | Compensation Entitlements - Treatment Injuries for Non-Earners' | 26,479 |
| | | | | |
Arts, Culture and Heritage | | 7 | | Departmental output expenses | |
| | | Delivery of Going Digital Programme | 7,076 |
| | | Heritage Services | 10,224 |
| | | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 5,948 |
| | | | | |
| | 7 | | Non-departmental output expenses | |
| | | | Management of Historic Places | 13,514 |
| | | | Museum Services | 31,594 |
| | | | Performing Arts Services | 20,456 |
| | | | Promotion and Support of the Arts and Film | 19,090 |
| | | | Protection of Taonga Tūturu | 79 |
| | | | Public Broadcasting Services | 139,192 |
| | | | | |
| | 8 | | Non-departmental other expenses | |
| | | | Commonwealth War Graves | 2,586 |
| | | | Development and Maintenance of War Graves, Historic Graves and Monuments | 527 |
| | | | Regional Museums | 6,667 |
| | | | Treaty of Waitangi Commemorations | 288 |
| | | | | |
| | 8 | | Non-departmental capital expenditure | |
| | | | Museum of New Zealand Te Papa Tongarewa | 3,000 |
| | | | | |
Attorney-General | | 13 | | Departmental output expenses | |
| | | Legal Advice and Representation | 22,406 |
| | | | Supervision and Conduct of Crown Prosecutions and Appeals | 43,188 |
| | | | The Exercise of Principal Law Officer Functions | 2,884 |
| | | | | |
Audit | | 17 | | Departmental output expenses | |
| | | | Audit and Assurance Services | 150 |
| | | | Statutory Auditor Function | 9,272 |
| | | | | |
Canterbury Earthquake Recovery | | 21 | | Departmental output expenses | |
| | | Management of Voluntarily Acquired Insured Residential Red Zone Properties | 1,000 |
| | | Managing the Recovery | 37,278 |
| | | Policy Advice | 5,300 |
| | | | | |
| | 21 | | Non-departmental output expenses | |
| | | | Canterbury Earthquake Property Demolitions and Related Costs and Compensation | 34,000 |
| | | | | |
| | 21 | | Non-departmental other expenses | |
| | | | Contributions towards legal fees | 2,000 |
| | | | Management of Voluntarily Acquired Insured Residential Red Zone Properties | 10,000 |
| | | | | |
| | | | | |
| | | | | |
| | 22 | | Non-departmental capital expenditure | |
| | | | Canterbury Earthquake Demolition-Related Property Purchases | 1,000 |
| | | | | |
Commerce | | 25 | | Departmental output expenses | |
| | | | Administration of Insolvencies | 13,173 |
| | | | Administration of Part II Tariff Concessions | 352 |
| | | | Business Law and Competition Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 2,092 |
| | | | Policy Advice - Business Law and Competition Policy | 7,726 |
| | | | Policy Advice and Investigative Services - Regulatory Environment | 1,084 |
| | | | Registration and Granting of Intellectual Property Rights | 14,104 |
| | | | Registration and Provision of Statutory Information | 23,396 |
| | | | | |
| | 26 | | Non-departmental output expenses | |
| | | | Accounting and Assurance Standards Setting | 4,410 |
| | | | Administration of the Takeovers Code | 1,494 |
| | | | Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting | 1,245 |
| | | | Enforcement of General Market Regulation | 16,435 |
| | | | Licensing and Supervision of Market Participants | 12,256 |
| | | | Performance of Financial Markets Monitoring Functions | 6,237 |
| | | | Performance of Investigation and Enforcement Functions | 6,968 |
| | | | Regulation of Airport Services | 1,019 |
| | | | Regulation of Auditors | 600 |
| | | | Regulation of Electricity Lines Businesses | 5,744 |
| | | | Regulation of Natural Gas Services | 2,156 |
| | | | Retirement Commissioner | 5,782 |
| | | | | |
| | 27 | | Non-departmental other expenses | |
| | | | Commerce Commission Litigation Fund | 10,790 |
| | | | Contributions to International Organisations | 485 |
| | | | Financial Markets Authority Litigation Fund | 2,000 |
| | | | Takeovers Panel Litigation Fund | 200 |
| | | | | |
| | 27 | | Non-departmental capital expenditure | |
| | | | Statutory Management - Aorangi Securities Limited and Others | 500 |
| | | | | |
Communications | | 31 | | Departmental output expenses | |
| | | Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 599 |
| | | | Management and Enforcement of the Radiocommunications Act 1989 | 9,797 |
| | | | Policy Advice - Communications | 3,763 |
| | 31 | | Non-departmental output expenses | |
| | | | Administrative Support for Telecommunications Relay Equipment and Services | 1,269 |
| | | | Enforcement of Telecommunications Sector Regulation | 6,000 |
| | | | Fibre Drop Costs | 7,970 |
| | | | | |
| | 31 | | Non-departmental other expenses | |
| | | | Contributions to International Telecommunications Organisations | 970 |
| | | | Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO | 2,400 |
| | | | Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure | 94,000 |
| | | | | |
| | 32 | | Non-departmental capital expenditure | |
| | | | Acquisition of Textphone Equipment | 200 |
| | | | | |
Conservation | | 37 | | Departmental output expenses | |
| | | Conservation with the Community | 15,116 |
| | | | Crown Contribution to Regional Pest Management Strategies | 3,073 |
| | | | Management of Historic Heritage | 5,955 |
| | | | Management of Natural Heritage | 156,339 |
| | | | Management of Recreational Opportunities | 145,731 |
| | | | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | 9,073 |
| | | | | |
| | 37 | | Non-departmental output expenses | |
| | | | Identification and Implementation of Protection for Natural and Historic Places | 19,765 |
| | | | Management Services - Natural and Historic Places | 1,972 |
| | | | Moutoa Gardens/Pakaitore | 23 |
| | | | NZ Biodiversity Funds | 10,516 |
| | | | Stewart Island Infrastructure | 585 |
| | | | | |
| | 38 | | Non-departmental other expenses | |
| | | | Compensation Payments | 60 |
| | | | Depreciation - Crown Property, Plant and Equipment | 934 |
| | | | Impairment of Public Conservation Land | 9,561 |
| | | | Loss on Disposal of Crown Property, Plant and Equipment | 650 |
| | | | Mātauranga Māori Fund | 939 |
| | | | Payment of Rates on Properties for Concessionaires | 839 |
| | | | Provision for Bad and Doubtful Debts | 100 |
| | | | Subscriptions to International Organisations | 405 |
| | | | Vesting of Reserves | 650 |
| | | | Waikaremoana Lakebed Lease | 241 |
| | | | | |
| | 39 | | Non-departmental capital expenditure | |
| | | | Crown Land Acquisitions | 1,561 |
| | | | Purchase and Development of Reserves | 1,800 |
| | | | | |
Consumer Affairs | | 43 | | Departmental output expenses | |
| | | Development of Consumer Information and Associated Issues | 2,355 |
| | | | Policy Advice - Consumer Issues | 1,180 |
| | | | Policy Advice, Information and Compliance - Consumer Issues | 2,193 |
| | | | | |
| | 43 | | Non-departmental output expenses | |
| | | | Financial Service Providers Reserve Dispute Resolution Scheme | 1,680 |
| | | | | |
Corrections | | 47 | | Departmental output expenses | |
| | | | Contract Management of Services provided by Third Parties | 1,601 |
| | | | Information and Administrative Services to the Judiciary and New Zealand Parole Board | 57,674 |
| | | | Policy Advice and Ministerial Services | 4,814 |
| | | | Prison-based Custodial Services | 757,262 |
| | | | Rehabilitation and Reintegration | 151,018 |
| | | | Sentences and Orders Served in the Community | 213,016 |
| | | | | |
| | | | | |
Courts | | 51 | | Departmental output expenses | |
| | | | Collection and Enforcement of Fines and Civil Debts Services | 71,158 |
| | | | District Court Services | 221,421 |
| | | | Higher Court Services | 71,761 |
| | | | Specialist Courts, Tribunals and Other Authorities Services | 80,282 |
| | | | Waitangi Tribunal Services | 10,708 |
| | | | | |
| | 51 | | 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 | 55 |
| | | | Coroner-Directed Post-Mortems | 7,671 |
| | | | Costs in Criminal Cases | 300 |
| | | | Domestic Violence Professional Services | 15,803 |
| | | | Family Court Professional Services | 47,463 |
| | | | Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services | 843 |
| | | | Impairment of Fines Receivable | 47,438 |
| | | | Judicial Review Costs | 1,196 |
| | | | Justices of the Peace Association | 350 |
| | | | 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 | 4,558 |
| | | | Visiting Justices to Prisons | 350 |
| | | | Witness Fees and Expenses | 3,460 |
| | | | Youth Court Professional Fees | 8,000 |
| | | | | |
Customs | | 57 | | Departmental output expenses | |
| | | | Clearance and Enforcement Services Related to Craft | 7,388 |
| | | | Clearance and Enforcement Services Related to Goods | 68,818 |
| | | | Clearance and Enforcement Services Related to Passengers and Crew | 53,493 |
| | | | Information and Intelligence Services | 20,461 |
| | | | International Services and Ministerial Servicing | 5,505 |
| | | | Policy Advice | 1,844 |
| | | | Revenue Collection | 5,526 |
| | | | | |
| | 57 | | Non-departmental other expenses | |
| | | | Change in Doubtful Debt Provision | 2,000 |
| | | | World Customs Organisation | 52 |
| | | | | |
| | | | | |
Defence | | 61 | | Departmental output expenses | |
| | | | Audit and Assessment of Performance | 1,927 |
| | | | Management of Equipment Procurement | 3,969 |
| | | | Policy Advice and Related Outputs | 5,970 |
| | | | | |
| | 61 | | Non-departmental capital expenditure | |
| | | | Defence Equipment | 160,230 |
| | | | | |
Defence Force | | 65 | | Departmental output expenses | |
| | | Airborne Surveillance and Response Forces | 178,527 |
| | | | Fixed Wing Transport Forces | 270,199 |
| | | | Land Combat Forces | 363,397 |
| | | | Land Combat Service Support Forces | 170,551 |
| | | | Land Combat Support Forces | 223,055 |
| | | | Littoral Warfare Support Forces | 41,487 |
| | | | Miscellaneous Support Activities | 24,620 |
| | | | Naval Combat Forces | 357,461 |
| | | | Naval Helicopter Forces | 94,753 |
| | | | Naval Patrol Forces | 136,953 |
| | | | Naval Support Forces | 125,778 |
| | | | Operationally Deployed Forces Annual | 67,654 |
| | | | Policy Advice and Related Outputs | 15,347 |
| | | | Rotary Wing Transport Forces | 246,288 |
| | | | Special Operations Forces | 88,169 |
| | | | | |
| | 67 | | Departmental other expenses | |
| | | | Disposal of Decommissioned Assets | 250 |
| | | | | |
Economic Development | | 71 | | Departmental output expenses | |
| | | Enhancing Small Business Capability and Performance | 221 |
| | | Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development | 9,096 |
| | | | Policy Advice - Small Business | 1,285 |
| | | | Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 11,470 |
| | | | | |
| | 71 | | Non-departmental output expenses | |
| | | | International Business Growth Services | 99,702 |
| | | | Investment Fund Management | 2,330 |
| | | | Services to Develop Business Capability | 14,905 |
| | | | Services to Support Sector Development and Special Events | 29,666 |
| | | | | |
| | 72 | | Non-departmental other expenses | |
| | | | Canterbury Earthquake Recovery - Business Support | 1,000 |
| | | | Depreciation on Auckland's Queens Wharf | 2,000 |
| | | | Depreciation on the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf | 4,900 |
| | | | Establishment and operation of the Food Innovation Network New Zealand | 950 |
| | | | Film New Zealand | 1,133 |
| | | | International Growth Fund | 30,027 |
| | | | Large Budget Screen Production Fund | 50,556 |
| | | | Major Events Development Fund | 10,000 |
| | | | Management Development Fund | 756 |
| | | | Regional and Industry Development Fund | 200 |
| | | | Regional Partnerships and Facilitation | 4,556 |
| | | | Sector Strategies and Facilitation | 1,204 |
| | | | Square Kilometre Array | 3,150 |
| | | | | |
| | 73 | | Non-departmental capital expenditure | |
| | | | New Zealand Trade and Enterprise | 172 |
| | | | Seed Co-investment Fund | 7,600 |
| | | | Venture Investment Fund | 12,400 |
| | | | | |
Education | | 77 | | Departmental output expenses | |
| | | | Interventions for Target Student Groups | 261,189 |
| | | | Policy Advice | 15,056 |
| | | | School Property Portfolio Management | 1,346,341 |
| | | | Strategic Leadership in the Sector | 19,734 |
| | | | Support and Resources for Education Providers | 76,350 |
| | | | Support and Resources for Teachers | 72,489 |
| | | | Support and Resources for the Community | 12,949 |
| | | | | |
| | 77 | | Non-departmental output expenses | |
| | | | Curriculum Support | 65,566 |
| | | | Education Research Initiatives | 3,008 |
| | | | Professional Development and Support | 88,599 |
| | | | Provision of Information and Advisory Services | 23,751 |
| | | | Qualifications Support Structures | 6,049 |
| | | | Quality Assurance | 4,370 |
| | | | School Transport | 178,609 |
| | | | Secondary School Assessments | 26,480 |
| | | | Service Academies | 3,314 |
| | | | Supporting Parenting | 5,466 |
| | | | | |
| | 78 | | Benefits and other unrequited expenses | |
| | | | Boarding Allowances and Bursaries | 8,069 |
| | | | Home Schooling Allowances | 5,577 |
| | | | Mapihi Pounamu | 3,250 |
| | | | National Study Awards | 26,886 |
| | | | Scholarships for Students to Attend Private Schools | 4,126 |
| | | | Teacher Trainee Scholarships | 8,877 |
| | | | United World Scholarships | 50 |
| | | | | |
| | 79 | | Non-departmental other expenses | |
| | | | Early Childhood Education | 1,378,867 |
| | | | Integrated Schools Property | 57,175 |
| | | | Interest Subsidy for Schools | 357 |
| | | | New Zealand Teachers Council | 178 |
| | | | Primary Education | 2,814,406 |
| | | | Remission of Fees | 1,288 |
| | | | School Transport Bus Controllers | 705 |
| | | | Schooling Improvement | 8,984 |
| | | | Secondary Education | 2,066,336 |
| | | | Special Needs Support | 338,221 |
| | | | Support for Early Childhood Education Providers | 18,143 |
| | | | UNESCO | 2,083 |
| | | | | |
| | 80 | | Non-departmental capital expenditure | |
| | | | Property Disposal Incentives Scheme | 2,511 |
| | | | School Support Project | 1,880 |
| | | | Schools Furniture and Equipment | 16,979 |
| | | | | |
Education Review Office | | 85 | | Departmental output expenses | |
| | | Accountability Reviews | 24,843 |
| | | Quality of Education Reports and Services | 3,169 |
| | | | | |
Employment | | 88 | | Departmental output expenses | |
| | | Labour Market Information and Facilitation Services | 3,429 |
| | | | Policy Advice and Related Outputs | 5,896 |
| | | | | |
Energy | | 91 | | Departmental output expenses | |
| | | | Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts | 5,680 |
| | | | Energy and Resource Information Services | 1,067 |
| | | | Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 1,517 |
| | | | Management of the Crown Mineral Estate | 13,963 |
| | | | Policy Advice - Energy and Resource Issues | 5,010 |
| | | | | |
| | 92 | | Non-departmental output expenses | |
| | | | Electricity Industry Governance and Market Operations | 63,906 |
| | | | Energy Efficiency and Conservation | 37,344 |
| | | | Maintenance and Operation of Whirinaki | 600 |
| | | | Management of IEA Oil Stocks | 5,160 |
| | | | | |
| | 92 | | Non-departmental other expenses | |
| | | | Air Quality Grants and Assistance | 1,100 |
| | | | Electricity Litigation Fund | 444 |
| | | | Energy Efficiency and Renewable Energy Grants and Assistance | 680 |
| | | | International Energy Agency Contribution | 150 |
| | | | International Energy Agency Subscription | 170 |
| | | | Ministry of Energy Residual Liabilities | 199 |
| | | | | |
| | 93 | | Non-departmental capital expenditure | |
| | | | Crown Energy Efficiency | 2,000 |
| | | | | |
Environment | | 100 | | Departmental output expenses | |
| | | Climate Change | 7,792 |
| | | | Environmental Management Obligations and Programmes | 4,364 |
| | | | Improving Resource Management | 22,677 |
| | | | Ministerial Services | 2,973 |
| | | | Mitigating Environmental Hazards and Waste | 3,817 |
| | | | Waste Minimisation Administration | 1,714 |
| | | | | |
| | 101 | | Non-departmental output expenses | |
| | | | Administration of New Zealand Units held on Trust | 177 |
| | | | Community Environment Fund | 5,117 |
| | | | Contaminated Sites Remediation Fund | 3,020 |
| | | | Contestable Waste Minimisation Fund | 27,595 |
| | | | Emissions Trading Scheme | 6,392 |
| | | | Environmental Protection Authority: Regulatory Functions | 14,600 |
| | | | Environmental Training Programmes | 1,900 |
| | | | Fresh Start for Fresh Water: New Initiatives | 13,000 |
| | | | Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme | 12,300 |
| | | | Promotion of Sustainable Land Management | 800 |
| | | | | |
| | 102 | | Non-departmental other expenses | |
| | | | Allocation of New Zealand Units | 558,150 |
| | | | Climate Change Development Fund | 300 |
| | | | Environmental Legal Assistance | 800 |
| | | | Framework Convention on Climate Change | 127 |
| | | | Fresh Start for Fresh Water: Waikato River Clean-up Fund | 4,706 |
| | | | Impairment of Debt Relating to the New Zealand Emissions Trading Scheme | 15,000 |
| | | | International Subscriptions | 117 |
| | | | Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants | 11,750 |
| | | | United Nations Environment Programme | 393 |
| | | | Waikato River Co-Governance | 910 |
| | | | Waikato River Co-Management | 2,833 |
| | | | Waste Disposal Levy Disbursements to Territorial Local Authorities | 13,000 |
| | 103 | | Non-departmental capital expenditure | |
| | | | Purchase of PRE Units | 1,252 |
| | | | | |
Finance | | 109 | | Departmental output expenses | |
| | | | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 4,617 |
| | | | Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | 757 |
| | | | Policy Advice - Finance | 35,291 |
| | | | Provision of Financial Operations Services and Operational Advice | 19,335 |
| | | | Shared Support Services | 8,000 |
| | | | | |
| | 110 | | Non-departmental output expenses | |
| | | | Inquiries and Research into Productivity Related Matters | 5,028 |
| | | | 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 | 528 |
| | | | | |
| | 110 | | Non-departmental other expenses | |
| | | | Crown Residual Liabilities | 230 |
| | | | Geothermal Wells Fund | 500 |
| | | | Government Superannuation Appeals Board | 50 |
| | | | Impairment of Loans to Taitokerau Forest Limited | 800 |
| | | | New Zealand House, London | 15,450 |
| | | | Taitokerau Forests Limited Grant | 200 |
| | | | Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI | 30,000 |
| | | | | |
| | 112 | | Non-departmental capital expenditure | |
| | | | Landcorp Protected Land Agreement | 2,000 |
| | | | New Zealand House, London, capital | 750 |
| | | | Taitokerau Forests | 800 |
| | | | | |
Food Safety | | 117 | | Departmental output expenses | |
| | | | Assurance | 56,071 |
| | | | Development and Implementation of Policy Advice | 4,371 |
| | | | Information | 3,752 |
| | | | Response | 5,240 |
| | | | Standards | 20,369 |
| | | | | |
| | 117 | | Non-departmental other expenses | |
| | | | Joint Food Standards Setting Treaty (NDOC) | 2,100 |
| | | | | |
Foreign Affairs and Trade | | 121 | | Departmental output expenses | |
| | | Administration of Diplomatic Privileges and Immunities | 1,428 |
| | | Consular Services | 20,929 |
| | | | Pacific Security Fund | 2,757 |
| | | | Policy Advice and Representation - International Institutions | 74,120 |
| | | | Policy Advice and Representation - Other Countries | 239,315 |
| | | | Promotional Activities - Other Countries | 300 |
| | | | Services for Other New Zealand Agencies Overseas | 14,126 |
| | | | | |
| | 122 | | Non-departmental output expenses | |
| | | | Antarctic Research and Support | 15,280 |
| | | | Pacific Cooperation Foundation | 1,400 |
| | | | Promotion of Asian Skills and Relationships | 4,000 |
| | | | | |
| | 122 | | Non-departmental other expenses | |
| | | | Subscriptions to International Organisations | 56,001 |
| | | | | |
Health | | 128 | | Departmental output expenses | |
| | | | Information and Payment Services | 73,732 |
| | | | Managing the Purchase of Services | 35,698 |
| | | | Policy Advice and Ministerial Servicing | 16,861 |
| | | | Regulatory and Enforcement Services | 22,747 |
| | | | Sector Planning and Performance | 41,947 |
| | | | | |
| | 128 | | Non-departmental output expenses | |
| | | | Health and Disability Support Services - Auckland DHB | 1,022,845 |
| | | | Health and Disability Support Services - Bay of Plenty DHB | 583,039 |
| | | | Health and Disability Support Services - Canterbury DHB | 1,199,661 |
| | | | Health and Disability Support Services - Capital and Coast DHB | 639,988 |
| | | | Health and Disability Support Services - Counties-Manukau DHB | 1,172,647 |
| | | | Health and Disability Support Services - Hawkes Bay DHB | 418,145 |
| | | | Health and Disability Support Services - Hutt DHB | 341,646 |
| | | | Health and Disability Support Services - Lakes DHB | 266,925 |
| | | | Health and Disability Support Services - MidCentral DHB | 439,198 |
| | | | Health and Disability Support Services - Nelson-Marlborough DHB | 357,292 |
| | | | Health and Disability Support Services - Northland DHB | 460,985 |
| | | | Health and Disability Support Services - South Canterbury DHB | 156,084 |
| | | | Health and Disability Support Services - Southern DHB | 741,682 |
| | | | Health and Disability Support Services - Tairawhiti DHB | 135,846 |
| | | | Health and Disability Support Services - Taranaki DHB | 290,506 |
| | | | Health and Disability Support Services - Waikato DHB | 952,122 |
| | | | Health and Disability Support Services - Wairarapa DHB | 115,718 |
| | | | Health and Disability Support Services - Waitemata DHB | 1,215,018 |
| | | | Health and Disability Support Services - West Coast DHB | 114,532 |
| | | | Health and Disability Support Services - Whanganui DHB | 195,390 |
| | | | Health Services Funding | 116,755 |
| | | | Health Workforce Training and Development | 169,189 |
| | | | Monitoring and Protecting Health and Disability Consumer Interests | 14,115 |
| | | | National Advisory and Support Services | 340 |
| | | | National Child Health Services | 84,246 |
| | | | National Contracted Services - Other | 112,013 |
| | | | National Disability Support Services | 1,052,849 |
| | | | National Elective Services | 274,536 |
| | | | National Emergency Services | 90,243 |
| | | | National Māori Health Services | 7,635 |
| | | | National Maternity Services | 145,129 |
| | | | National Mental Health Services | 62,277 |
| | | | Primary Health Care Strategy | 175,956 |
| | | | Problem Gambling Services | 16,952 |
| | | | Public Health Service Purchasing | 476,333 |
| | | | | |
| | 131 | | Non-departmental other expenses | |
| | | | International Health Organisations | 2,030 |
| | | | Legal Expenses | 1,028 |
| | | | Provider Development | 24,289 |
| | | | | |
| | 131 | | Non-departmental capital expenditure | |
| | | | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | 124,064 |
| | | | Loans for Capital Projects | 106,510 |
| | | | Refinance of DHB Private Debt | 28,000 |
| | | | Residential Care Loans | 15,000 |
| | | | | |
Housing | | 135 | | Departmental output expenses | |
| | | | Canterbury Earthquakes: Building and Housing Assistance | 2,505 |
| | | | Policy Advice and Related Outputs | 10,488 |
| | | | Social Housing Unit | 2,650 |
| | | | Weathertight Services | 35,715 |
| | | | | |
| | 136 | | Non-departmental output expenses | |
| | | | Canterbury Earthquakes: Emergency and Temporary Accommodation | 9,352 |
| | | | HNZC Housing Support Services | 12,566 |
| | | | Management of Crown Properties held under the Housing Act 1955 | 1,395 |
| | | | Purchase of Housing and Related Services for Tenants Paying Income Related Rent | 626,482 |
| | | | | |
| | 136 | | Benefits and other unrequited expenses | |
| | | | Housing Assistance | 1,585 |
| | | | KiwiSaver Deposit Subsidy | 13,000 |
| | | | | |
| | 136 | | Non-departmental other expenses | |
| | | | Community Housing Rent Relief Programme | 4,127 |
| | | | Increase in Debt Provision | 8,000 |
| | | | Unwind of Discount Rate used in the Present Value Calculation of Direct Payments under the Weathertight Homes Financial Assistance Package. | 700 |
| | | | Wellington City Council Social Housing Assistance | 35,000 |
| | | | | |
| | 137 | | Non-departmental capital expenditure | |
| | | | Acquisition and Development of properties under the Housing Act 1955 | 10,000 |
| | | | Acquisition and Improvement of Housing New Zealand Corporation state houses | 5,800 |
| | | | Capital Injections to Housing New Zealand Corporation for Housing Activities | 27 |
| | | | Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt | 150,862 |
Immigration | | 142 | | Departmental output expenses | |
| | | | Immigration Services | 183,499 |
| | | | Policy Advice and Related Outputs | 7,980 |
| | | | Refugee and Protection Services | 15,147 |
| | | | Regulation of Immigration Advisers | 2,588 |
| | | | | |
Internal Affairs | | 147 | | Departmental output expenses | |
| | | Administration of Grants | 3,689 |
| | | | Civic Information Services | 219,046 |
| | | | Community Information and Advisory Services | 13,634 |
| | | | Emergency Management Services | 7,879 |
| | | | Information and Technology Services | 7,712 |
| | | | Local Government Services | 2,785 |
| | | | Ministerial Support Services | 1,854 |
| | | | Policy Advice | 13,598 |
| | | | Regulatory Services | 30,354 |
| | | | Services Supporting the Executive | 37,310 |
| | | | Support for Statutory and Other Bodies | 19,043 |
| | | | | |
| | 152 | | Non-departmental output expenses | |
| | | | Charities - Administration | 5,066 |
| | | | Classification of Films, Videos and Publications | 1,960 |
| | | | Development of On-line Authentication Services | 116 |
| | | | Public Lending Right for New Zealand Authors | 2,000 |
| | 152 | | Benefits and other unrequited expenses | |
| | | | Rates Rebates Scheme | 60,000 |
| | | | | |
| | 152 | | Non-departmental other expenses | |
| | | | Chatham Islands Council | 2,233 |
| | | | Community Development Scheme | 4,695 |
| | | | Community Internship Programme | 331 |
| | | | Community Organisation Grants Scheme | 12,500 |
| | | | Crown-owned Assets at Lake Taupo - Maintenance Costs | 1,393 |
| | | | Depreciation on Official Residences | 193 |
| | | | Digital Literacy and Connection | 3,881 |
| | | | Disarmament Education Grants | 150 |
| | | | Emergency Expenses | 1,000 |
| | | | Former Prime Ministers - Domestic Travel | 270 |
| | | | Members of the Executive - Travel | 11,790 |
| | | | Miscellaneous Grants - Internal Affairs | 49 |
| | | | Pike River Royal Commission of Inquiry - Legal representation and assistance | 600 |
| | | | Public Inquiries | 599 |
| | | | Racing Safety Development Fund | 1,000 |
| | | | Subsidies to Local Government | 889 |
| | | | Support for Volunteering | 402 |
| | | | Te Oneroa a Tohe Beach Management | 300 |
| | | | Youth Workers Training Scheme | 200 |
| | | | | |
| | 154 | | Non-departmental capital expenditure | |
| | | | Capital Investments - Lake Taupo | 342 |
| | | | Heritage Collections - Annual | 1,546 |
| | | | | |
Justice | | 157 | | Departmental output expenses | |
| | | | Administration of Legal Services | 22,436 |
| | | | Crime Prevention and Community Safety | 922 |
| | | | Justice Policy Advice and Related Services | 25,819 |
| | | | Public Defence Service | 25,115 |
| | | | Sector Leadership and Support | 4,986 |
| | | | | |
| | 157 | | Non-departmental output expenses | |
| | | | Advice from the Law Commission | 3,842 |
| | | | Community Law Centres | 10,970 |
| | | | Crime Prevention and Community Safety Programmes | 8,484 |
| | | | Equity Promotion and Protection Services | 16,818 |
| | | | Legal Aid | 125,400 |
| | | | Producing and Maintaining Electoral Rolls | 19,492 |
| | | | Provision of Protective Fiduciary Services | 4,500 |
| | | | Provision of Services from the Electoral Commission | 5,976 |
| | | | Support and Assistance provided by Victim Support to Victims of Crime | 6,372 |
| | | | | |
| | 158 | | Non-departmental other expenses | |
| | | | Impairment of Legal Aid Debt | 26,221 |
| | | | Impairment of Offender Levy | 1,465 |
| | | | Victims' Services | 5,917 |
| | | | | |
Labour | | 163 | | Departmental output expenses | |
| | | | Employment Relations Services | 25,696 |
| | | | Hazardous Substances and Amusement Devices Services | 3,516 |
| | | | Health and Safety Services | 50,625 |
| | | | Policy Advice and Related Outputs | 8,988 |
| | | | | |
| | 163 | | Non-departmental output expenses | |
| | | | Employment Relations Education Contestable Fund | 500 |
| | | | Health and Safety in Employment Levy - Collection Services | 869 |
| | | | | |
| | 164 | | Non-departmental other expenses | |
| | | | Bad Debt Expense | 15 |
| | | | International Labour Organisation | 1,400 |
| | | | Joint Equal Employment Opportunities Trust | 396 |
| | | | New Zealand Industrial Relations Foundation | 15 |
Lands | | 167 | | Departmental output expenses | |
| | | | Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 | 1,432 |
| | | | Administration of the Overseas Investment Act 2005 | 2,955 |
| | | | Crown Property Management and Disposal Services | 18,237 |
| | | | Land and Seabed Data Capture and Processing | 42,324 |
| | | | Land and Seabed Information Access and Dissemination | 4,676 |
| | | | Land and Seabed Information Storage and Management | 18,829 |
| | | | Oceans Survey 20/20 Programme | 2,792 |
| | | | Policy Advice and Related Services | 2,546 |
| | | | Standards and Quality Assurance | 7,162 |
| | | | | |
| | 168 | | Non-departmental output expenses | |
| | | | Contaminated Sites | 500 |
| | | | | |
| | 168 | | Non-departmental other expenses | |
| | | | Bad and Doubtful Debts | 25 |
| | | | Crown Forest Management | 500 |
| | | | Crown Rates | 1,107 |
| | | | Depreciation | 393 |
| | | | Land Liabilities | 843 |
| | | | Proceeds from Sale of Transit NZ Properties | 17,000 |
| | | | Residual Crown Leasehold Rents | 543 |
| | 168 | | Non-departmental capital expenditure | |
| | | | Crown Acquisitions - Huntly East | 1,100 |
| | | | | |
Māori Affairs | | 173 | | Departmental output expenses | |
| | | Integrated Whānau Social Assistance | 6,626 |
| | | | Operations Management | 13,741 |
| | | | Policy Advice and Related Outputs | 23,314 |
| | | | Relationships and Information | 7,610 |
| | | | Whānau Ora Administration | 9,201 |
| | | | | |
| | 174 | | Non-departmental output expenses | |
| | | | Administration of Māori Broadcasting | 1,808 |
| | | | Growing Māori Productivity and Export Growth | 1,000 |
| | | | Iwi Housing Support | 456 |
| | | | Māori Radio Broadcasting | 10,744 |
| | | | Māori Television Broadcasting | 40,332 |
| | | | Māori Television Channel | 16,611 |
| | | | Māori Trustee Functions | 10,347 |
| | | | Mātauranga (Knowledge) | 3,472 |
| | | | Promotion of the Māori Language | 5,204 |
| | | | Rawa (Resources) | 5,471 |
| | | | Strengthening and Promoting Māori Tourism | 1,660 |
| | | | Whakamana (Leadership) | 4,697 |
| | | | Whānau Ora-based Service Development | 39,590 |
| | 175 | | Benefits and other unrequited expenses | |
| | | | Rangatiratanga Grants | 480 |
| | | | | |
| | 175 | | Non-departmental other expenses | |
| | | | Administrative Expenses for Crown Land | 49 |
| | | | Māori Registration Service | 626 |
| | | | Māori Wardens | 1,178 |
| | | | Māori Women's Development Fund | 1,867 |
| | | | New Zealand Wall Enhancement at UN Headquarters | 90 |
| | | | NZ Māori Council | 196 |
| | | | Orakei Act 1991 | 7 |
| | | | Te Ariki Trust | 21 |
| | | | Te Pūtahi Paoho | 131 |
| | | | Tūranganui-a-Kiwa Capacity Building | 500 |
| | | | | |
Office of the Clerk | | 179 | | Departmental output expenses | |
| | | Secretariat Services for the House of Representatives | 17,531 |
| | | | | |
Official Development Assistance | | 183 | | Departmental output expenses | |
| | | Management of New Zealand Official Development Assistance | 55,055 |
| | | | | |
Ombudsmen | | 187 | | Departmental output expenses | |
| | | Investigation and Resolution of Complaints About Government Administration | 8,695 |
| | | | | |
Pacific Island Affairs | | 191 | | Departmental output expenses | |
| | | Policy Advice and Ministerial Servicing | 6,131 |
| | | | | |
| | 191 | | Non-departmental output expenses | |
| | | | Promotions - Business Development | 1,409 |
| | | | Skills Training and Employment | 1,200 |
| | | | | |
| | 191 | | 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 | | 195 | | Departmental output expenses | |
| | | Reports and Advice | 2,340 |
| | | | | |
Parliamentary Counsel | | 199 | | Departmental output expenses | |
| | | Access to Legislation | 11,625 |
| | | | Law Drafting Services | 9,051 |
| | | | | |
Parliamentary Service | | 203 | | Departmental output expenses | |
| | | Operations, Information and Advisory Services | 50,401 |
| | | | Services to Members | 17,880 |
| | | | | |
| | | | | |
| | | | | |
| | 203 | | Non-departmental other expenses | |
| | | | Depreciation Expense on Parliamentary Complex | 14,000 |
| | | | Members' Communications | 2,426 |
| | | | Party and Member Support - ACT | 187 |
| | | | Party and Member Support - Green | 1,882 |
| | | | Party and Member Support - Labour | 5,026 |
| | | | Party and Member Support - Mana | 272 |
| | | | Party and Member Support - Maori | 466 |
| | | | Party and Member Support - National | 7,152 |
| | | | Party and Member Support - New Zealand First | 1,118 |
| | | | Party and Member Support - United Future | 187 |
| | | | Travel of Members and Others | 11,000 |
| | | | | |
Police | | 209 | | Departmental output expenses | |
| | | | Case Resolution and Support to Judicial Process | 123,490 |
| | | | General Crime Prevention Services | 153,088 |
| | | | Investigations | 368,297 |
| | | | Police Primary Response Management | 392,776 |
| | | | Policy Advice and Ministerial Services | 3,150 |
| | | | Road Safety Programme | 300,609 |
| | | | Specific Crime Prevention Services and Maintenance of Public Order | 144,922 |
| | | | | |
| | 210 | | Departmental other expenses | |
| | | | Compensation for Confiscated Firearms | 10 |
| | | | | |
| | 210 | | Non-departmental other expenses | |
| | | | United Nations Drug Control Programme | 100 |
| | | | | |
Primary Industries | | 213 | | Departmental output expenses | |
| | | Administration and Management of Crown Forestry Assets | 1,877 |
| | | | Administration of Grants and Programmes | 10,158 |
| | | | Animal Welfare Education and Enforcement | 5,136 |
| | | | Border Biosecurity Risk Management | 91,339 |
| | | | Development of Policy Advice | 71,475 |
| | | | Domestic Biosecurity Risk Management | 50,876 |
| | | | Implementation of Policy Advice | 76,779 |
| | | | Implementation of the Emissions Trading Scheme and Indigenous Forestry | 13,244 |
| | | | Interim Secretariat South Pacific Regional Fisheries Management Organisation | 148 |
| | | | | |
| | | | | |
| | 214 | | Non-departmental output expenses | |
| | | | Climate Change Research | 9,200 |
| | | | Control of TB Vectors | 30,850 |
| | | | Management of Crown Forestry Assets | 103,833 |
| | | | Support for Walking Access | 1,789 |
| | | | | |
| | 215 | | Benefits and other unrequited expenses | |
| | | | Rural Veterinarians Bonding Scheme | 1,760 |
| | | | | |
| | 215 | | Non-departmental other expenses | |
| | | | Adverse Climatic Events | 526 |
| | | | Afforestation Grants Scheme | 5,869 |
| | | | Aquaculture Settlements | 55,500 |
| | | | Community Irrigation Fund and Schemes | 1,332 |
| | | | East Coast Afforestation Grants | 5,050 |
| | | | Fisheries Quota Shares and ACE Administration Costs | 24 |
| | | | Hill Country Erosion Fund | 2,200 |
| | | | Provision for Write Downs | 711 |
| | | | Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae | 1,500 |
| | | | Subscriptions to International Organisations | 3,158 |
| | | | Sustainable Farming Fund | 9,000 |
| | | | | |
Prime Minister and Cabinet | | 221 | | Departmental output expenses | |
| | | Policy Advice and Support Services | 18,682 |
| | | | | |
| | 222 | | Non-departmental other expenses | |
| | | | Depreciation Expenses on Crown Assets | 1,962 |
| | | | Ex gratia payment to the University of Auckland | 218 |
| | | | | |
| | 222 | | Non-departmental capital expenditure | |
| | | | Government House - Capital Investment | 650 |
| | | | | |
Revenue | | 227 | | Departmental output expenses | |
| | | | Management of Debt and Outstanding Returns | 130,872 |
| | | | Policy Advice | 7,808 |
| | | | Services to Inform the Public About Entitlements and Meeting Obligations | 256,103 |
| | | | Services to Process Obligations and Entitlements | 124,789 |
| | | | Taxpayer Audit | 172,341 |
| | | | | |
| | 227 | | Benefits and other unrequited expenses | |
| | | | KiwiSaver: Interest | 7,000 |
| | | | KiwiSaver: Kickstart Payment | 177,000 |
| | | | KiwiSaver: Tax Credit | 504,000 |
| | | | Payroll Subsidy | 3,000 |
| | | | | |
| | 229 | | Non-departmental other expenses | |
| | | | Bad Debt Write-Offs | 894,000 |
| | | | Impairment of Debt | 246,522 |
| | | | Impairment of Debt Relating to Child Support | 422,000 |
| | | | Impairment of Debt Relating to Student Loans | 110,000 |
| | | | Initial Fair Value Write-Down - Student Loans | 651,242 |
| | | | | |
Science and Innovation | | 233 | | Departmental output expenses | |
| | | Advice and Support on Shaping the Science and Innovation System | 35,272 |
| | | | | |
| | 233 | | Non-departmental output expenses | |
| | | | Biological Industries Research | 105,637 |
| | | | Crown Research Institute Core Funding | 220,145 |
| | | | Energy and Minerals Research | 11,572 |
| | | | Engaging New Zealanders with Science and Technology | 10,433 |
| | | | Environmental Research | 33,238 |
| | | | Fellowships for Excellence | 13,355 |
| | | | Hazards and Infrastructure Research | 14,265 |
| | | | Health and Society Research | 83,958 |
| | | | High Value Manufacturing and Services Research | 177,715 |
| | | | Marsden Fund | 46,755 |
| | | | National Measurement Standards | 5,764 |
| | | | National Science Challenges | 14,500 |
| | | | Research Contract Management | 6,482 |
| | | | Vision Mātauranga Capability Fund | 5,967 |
| | | | | |
| | 234 | | Non-departmental other expenses | |
| | | | Australian Synchrotron | 7,500 |
| | | | Convention Du Metre | 135 |
| | | | Genomics Research Infrastructure | 4,700 |
| | | | International Relationships | 9,851 |
| | | | National eScience Infrastructure | 7,182 |
| | | | Royal Society of New Zealand | 500 |
| | | | Science Collections and Infrastructure | 4,760 |
| | | | | |
| | 235 | | Non-departmental capital expenditure | |
| | | | Advanced Technology Institute | 11,900 |
| | | | | |
Senior Citizens | | 240 | | Departmental output expenses | |
| | | Senior Citizens Services | 1,016 |
| | | | | |
Serious Fraud | | 243 | | Departmental output expenses | |
| | | Investigation and Prosecution of Serious Financial Crime | 9,929 |
| | | | Policy Advice | 250 |
| | | | | |
Social Development | | 248 | | Departmental output expenses | |
| | | Administration of Trialling New Approaches to Social Sector Change | 283 |
| | | | Adoption Services | 7,142 |
| | | | Care and Protection Services | 345,765 |
| | | | Collection of Balances Owed by Former Clients and Non-beneficiaries | 14,084 |
| | | | Development and Funding of Community Services | 8,227 |
| | | | Family and Community Services | 35,546 |
| | | | Income Support and Assistance to Seniors | 34,960 |
| | | | Management of Service Cards | 6,681 |
| | | | Management of Student Loans | 15,593 |
| | | | Management of Student Support, excluding Student Loans | 15,998 |
| | | | Planning, Correspondence and Monitoring | 5,554 |
| | | | Prevention Services | 4,045 |
| | | | Promoting Positive Outcomes for Disabled People | 2,160 |
| | | | Services to Protect the Integrity of the Benefit System | 35,316 |
| | | | Social Policy Advice | 30,550 |
| | | | Tailored Sets of Services to Help People into Work or Achieve Independence | 421,057 |
| | | | Vocational Skills Training | 54,635 |
| | | | Youth Development | 2,974 |
| | | | Youth Justice Services | 132,440 |
| | | | | |
| | 250 | | Non-departmental output expenses | |
| | | | Assistance to Disadvantaged Persons | 1,450 |
| | | | Children's Commissioner | 2,157 |
| | | | Connected Communities | 15,079 |
| | | | Counselling and Rehabilitation Services | 17,829 |
| | | | Education and Prevention Services | 8,706 |
| | | | Families Commission | 7,124 |
| | | | Family Wellbeing Services | 78,476 |
| | | | Independent Advice on Government Priority Areas | 538 |
| | | | Services for Young People | 5,554 |
| | | | Strengthening Providers and Communities | 2,382 |
| | | | Strong Families | 104,874 |
| | | | Student Placement Services | 3,512 |
| | | | Trialling New Approaches to Social Sector Change | 1,224 |
| | | | Vocational Services for People with Disabilities | 89,042 |
| | | | Youth Development Partnership Fund | 889 |
| | | | Youth Support Services | 32,162 |
| | | | | |
| | 252 | | Benefits and other unrequited expenses | |
| | | | Accommodation Assistance | 1,242,983 |
| | | | Benefits Paid in Australia | 21,986 |
| | | | Childcare Assistance | 191,081 |
| | | | Disability Assistance | 365,589 |
| | | | Domestic Purposes Benefit | 1,819,655 |
| | | | Employment Related Training Assistance | 14,268 |
| | | | Family Start/NGO Awards | 705 |
| | | | Hardship Assistance | 282,877 |
| | | | Independent Youth Benefit | 1,632 |
| | | | Invalid's Benefit | 1,320,559 |
| | | | New Zealand Superannuation | 10,242,827 |
| | | | Orphan's/Unsupported Child's Benefit | 114,879 |
| | | | Sickness Benefit | 781,488 |
| | | | Special Circumstance Assistance | 13,339 |
| | | | Student Allowances | 601,582 |
| | | | Study Scholarships and Awards | 28,137 |
| | | | Transition to Work | 21,921 |
| | | | Unemployment Benefit and Emergency Benefit | 880,592 |
| | | | Widow's Benefit | 74,736 |
| | | | Youth Payment and Young Parent Payment | 38,272 |
| | | | | |
| | 254 | | Non-departmental other expenses | |
| | | | Debt Write-downs | 54,748 |
| | | | Employment Assistance | 93,468 |
| | | | Mainstream Supported Employment Programme | 3,546 |
| | | | Out of School Care Programmes | 18,853 |
| | | | | |
| | 254 | | Non-departmental capital expenditure | |
| | | | Recoverable Assistance | 147,985 |
| | | | Student Loans | 1,643,644 |
| | | | | |
Sport and Recreation | | 259 | | Departmental output expenses | |
| | | Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 318 |
| | | | | |
| | | | | |
| | 259 | | Non-departmental output expenses | |
| | | | High Performance Sport | 58,192 |
| | | | Sport and Recreation Programmes | 19,151 |
| | | | Sports Anti-Doping | 2,239 |
| | | | | |
| | 259 | | Non-departmental other expenses | |
| | | | Miscellaneous Grants | 44 |
| | | | Prime Minister's Sport Scholarships | 4,250 |
| | | | | |
State Services | | 263 | | Departmental output expenses | |
| | | Public Management System | 6,153 |
| | | | State Services Performance Management | 17,881 |
| | | | State Services Policy Advice | 3,575 |
| | | | | |
| | 263 | | Non-departmental other expenses | |
| | | | Remuneration and Related Employment Costs of Chief Executives | 14,057 |
| | | | Settlement of Legal Liabilities | 7 |
| | | | | |
Statistics | | 267 | | Departmental output expenses | |
| | | | Official Statistics | 109,443 |
| | | | | |
Tertiary Education | | 271 | | Departmental output expenses | |
| | | Policy Advice | 5,345 |
| | | | Strategic Leadership in the Tertiary System | 7,600 |
| | | | | |
| | 271 | | Non-departmental output expenses | |
| | | | Adult and Community Education | 58,217 |
| | | | Centres of Research Excellence | 31,690 |
| | | | International Education Programmes | 21,622 |
| | | | Managing the Government's Investment in the Tertiary Education Sector | 33,312 |
| | | | Ownership Monitoring of Tertiary Education Institutions | 2,567 |
| | | | Performance-Based Research Fund | 256,250 |
| | | | Tertiary Education and Training Advice | 3,837 |
| | | | Tertiary Education Grants and Other Funding | 34,370 |
| | | | Tertiary Education: Student Achievement Component | 2,021,907 |
| | | | Training for Designated Groups | 323,597 |
| | | | | |
| | 272 | | Benefits and other unrequited expenses | |
| | | | International Student Scholarship Scheme | 800 |
| | | | Study Abroad Awards | 1,290 |
| | | | Tertiary Scholarships and Awards | 13,329 |
| | | | | |
| | 272 | | Non-departmental other expenses | |
| | | | Auckland University Starpath Project | 2,450 |
| | | | Tertiary Education Institutions Merger Support | 1,500 |
| | | | | |
Tourism | | 275 | | Departmental output expenses | |
| | | | Management Support of the National Cycleway | 400 |
| | | | Policy Advice - Tourism | 2,367 |
| | | | Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 4,819 |
| | | | | |
| | 275 | | Non-departmental output expenses | |
| | | | Implementation of the Tourism Strategy | 1,222 |
| | | | Marketing of New Zealand as a Visitor Destination | 83,851 |
| | | | | |
| | 275 | | Non-departmental other expenses | |
| | | | National Cycleway Fund - Extension | 12,100 |
| | | | Tourism Facilities Development Grants | 267 |
| | | | | |
Transport | | 279 | | Departmental output expenses | |
| | | | Fuel Excise Duty Refund Administration | 429 |
| | | | Milford Sound / Piopiotahi Aerodrome Operation and Administration | 223 |
| | | | Policy Advice and Related Outputs | 30,806 |
| | | | | |
| | 280 | | Non-departmental output expenses | |
| | | | Accident or Incident Investigation and Reporting | 3,865 |
| | | | Crash Analysis | 775 |
| | | | Licensing Activities | 3,561 |
| | | | Maritime Port Security | 145 |
| | | | Ministerial Servicing by the New Zealand Transport Agency | 548 |
| | | | Policy Advice and Related Outputs - Civil Aviation | 2,219 |
| | | | Policy Advice and Related Outputs - Maritime | 6,510 |
| | | | Rail - Waikato Network Funding | 1,591 |
| | | | Road User Charges Collection | 13,273 |
| | | | Road User Charges Investigation and Enforcement | 3,779 |
| | | | Road User Charges Refunds | 450 |
| | | | Search and Rescue Activities | 3,316 |
| | | | SuperGold Card - Administration of the Public Transport Concessions Scheme | 95 |
| | | | Weather Forecasts and Warnings | 18,574 |
| | | | | |
| | 282 | | Non-departmental other expenses | |
| | | | Bad Debt Provision - Motor Vehicle Registration/Licenses and Road User Charges | 6,000 |
| | | | Membership of International Organisations | 743 |
| | | | Rail - Public Policy Projects | 3,270 |
| | | | Rail - Railway Safety | 500 |
| | | | SuperGold Card - public transport concessions for cardholders | 21,605 |
| | | | | |
| | | | | |
| | | | | |
| | 282 | | Non-departmental capital expenditure | |
| | | | NLTF Borrowing Facility for Short-Term Advances | 750,000 |
| | | | Rail - KiwiRail Turnaround Plan Funding | 250,000 |
| | | | Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package | 100,000 |
| | | | Tauranga Eastern Link Loan | 20,000 |
| | | | Wellington Metro Rail Network Upgrade | 13,897 |
| | | | | |
Treaty Negotiations | | 289 | | Departmental output expenses | |
| | | Property Portfolio Management | 9,963 |
| | | | Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 26,826 |
| | | | | |
| | 289 | | Non-departmental other expenses | |
| | | | Agreed Payments for Foreshore and Seabed Deeds of Agreement | 2,400 |
| | | | Claimant Funding | 12,602 |
| | | | Contribution Toward Determining Customary Interests in the Marine and Coastal Area | 13,693 |
| | | | Debt Write-offs | 120 |
| | | | Depreciation | 3,600 |
| | | | Write down of Commercial Properties in Vote Treaty Negotiations | 6,405 |
| | | | | |
| | | | | |
| | 290 | | Non-departmental capital expenditure | |
| | | | Land, Stock, Plant Purchases | 27,980 |
| | | | Lending to Support Implementation of the Ngati Whatua o Orakei Deed of Settlement | 66,380 |
| | | | | |
Veterans' Affairs - Defence Force | | 293 | | Departmental output expenses | |
| | | Policy Advice and Related Outputs | 2,715 |
| | | Services and Payments to Veterans | 6,014 |
| | | | | |
| | 293 | | Non-departmental output expenses | |
| | | | Development and Maintenance of Services Cemeteries | 746 |
| | | | Support for Veterans and Their Families | 1,027 |
| | | | | |
| | 294 | | Benefits and other unrequited expenses | |
| | | | Interest Concessions Land and Buildings | 4 |
| | | | Medical Treatment | 21,070 |
| | | | Special Annuities | 27 |
| | | | War Disablement Pensions | 124,140 |
| | | | | |
| | 294 | | 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 | 1,300 |
| | | | | |
Veterans' Affairs - Social Development | | 296 | | Departmental output expenses | |
| | | Processing and Payment of Veterans' Pensions | 443 |
| | | | |
| 296 | | Benefits and other unrequited expenses | |
| | | | Veterans' Pension | 171,709 |
| | | | | |
Women's Affairs | | 299 | | Departmental output expenses | |
| | | Policy Advice and Nomination Services | 4,433 |