ACC | | 3 | | Departmental output expenses | |
| | | Policy Advice and Related Outputs | 2,912 |
| | | | Regulatory Services | 116 |
| | | | |
| | 3 | | Non-departmental output expenses | |
| | | Case Management and Supporting Services | 106,873 |
| | | | Case Management and Supporting Services - Treatment Injuries for Non-Earners' | 16,726 |
| | | | Public Health Acute Services | 286,172 |
| | | | Public Health Acute Services - Treatment Injuries for Non-Earners' | 718 |
| | | | Rehabilitation Entitlements and Services | 507,060 |
| | | | Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners' | 129,308 |
| | | | |
| | 4 | | Benefits and other unrequited expenses | |
| | | Compensation Entitlements | 49,040 |
| | | | Compensation Entitlements - Treatment Injuries for Non-Earners' | 16,727 |
| | | | |
Arts, Culture and Heritage | | 7 | | Departmental output expenses | |
| | Delivery of Going Digital Programme | 5,423 |
| | | Heritage Services | 10,930 |
| | | | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 5,299 |
| | | | |
| | 7 | | Non-departmental output expenses | |
| | | Management of Historic Places | 13,514 |
| | | | Museum Services | 33,094 |
| | | | Performing Arts Services | 20,656 |
| | | | Promotion and Support of the Arts and Film | 33,840 |
| | | | Protection of Taonga Tūturu | 79 |
| | | | Public Broadcasting Services | 134,417 |
| | | | |
| | 8 | | Non-departmental other expenses | |
| | | Commonwealth War Graves | 2,743 |
| | | | 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 |
| | | | National War Memorial Park | 1,762 |
| | | | |
Attorney-General | | 13 | | Departmental output expenses | |
| | Legal Advice and Representation | 22,365 |
| | | | Supervision and Conduct of Crown Prosecutions and Appeals | 38,779 |
| | | | The Exercise of Principal Law Officer Functions | 2,924 |
| | | | |
Audit | | 17 | | Departmental output expenses | |
| | | Audit and Assurance Services | 150 |
| | | | Statutory Auditor Function | 9,322 |
| | | | |
Canterbury Earthquake Recovery | | 21 | | Departmental output expenses | |
| | Managing the Recovery | 50,099 |
| | | Policy Advice | 4,300 |
| | | | Red Zone Property Acquisition Costs | 124 |
| | | | |
| | 21 | | Non-departmental output expenses | |
| | | Canterbury Earthquake Property Demolitions and Related Costs and Compensation | 5,310 |
| | | | |
| | 21 | | Non-departmental other expenses | |
| | | Contributions towards legal fees | 287 |
| | | | Red Zone Property Management Costs | 89,574 |
| | | | |
Commerce | | 27 | | Departmental output expenses | |
| | | Administration of Insolvencies | 14,673 |
| | | | Business Law and Competition Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 2,292 |
| | | | Policy Advice - Business Law and Competition Policy | 7,751 |
| | | | Policy Advice and Investigative Services - Regulatory Environment | 1,174 |
| | | | Registration and Granting of Intellectual Property Rights | 13,904 |
| | | | Registration and Provision of Statutory Information | 23,396 |
| | | | |
| | 28 | | 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 |
| | | | Performance of Investigation and Enforcement Functions | 7,973 |
| | | | Performance of Licensing and Compliance Monitoring Functions | 12,556 |
| | | | Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions | 7,241 |
| | | | Regulation of Airport Services | 600 |
| | | | Regulation of Electricity Lines Businesses | 5,939 |
| | | | Regulation of Natural Gas Services | 1,586 |
| | | | Retirement Commissioner | 5,782 |
| | | | |
| | 29 | | Non-departmental other expenses | |
| | | Commerce Commission Litigation Fund | 8,000 |
| | | | Contributions to International Organisations | 485 |
| | | | Financial Markets Authority Litigation Fund | 2,000 |
| | | | Takeovers Panel Litigation Fund | 200 |
| | | | |
Communications | | 33 | | 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 | 4,133 |
| | | | |
| | 33 | | Non-departmental output expenses | |
| | | Administrative Support for Telecommunications Relay Equipment and Services | 1,519 |
| | | | Enforcement of Telecommunications Sector Regulation | 6,000 |
| | | | Fibre Drop Costs | 10,290 |
| | | | |
| | 33 | | Non-departmental other expenses | |
| | | Broadband Investment (Rural Supply) | 31,260 |
| | | | Contributions to International Telecommunications Organisations | 970 |
| | | | International Connectivity | 15,000 |
| | | | Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO | 2,500 |
| | | | Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure | 52,000 |
| | | | |
| | 34 | | Non-departmental capital expenditure | |
| | | Acquisition of Textphone Equipment | 200 |
| | | | |
Conservation | | 39 | | Departmental output expenses | |
| | Conservation with the Community | 21,407 |
| | | | Crown Contribution to Regional Pest Management | 3,291 |
| | | | Management of Historic Heritage | 5,774 |
| | | | Management of Natural Heritage | 162,847 |
| | | | Management of Recreational Opportunities | 144,650 |
| | | | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | 6,198 |
| | | | |
| | 39 | | Non-departmental output expenses | |
| | | Identification and Implementation of Protection for Natural and Historic Places | 21,047 |
| | | | Management Services - Natural and Historic Places | 1,932 |
| | | | Moutoa Gardens/Pakaitore | 23 |
| | | | NZ Biodiversity Funds | 10,812 |
| | | | Stewart Island Infrastructure | 445 |
| | | | |
| | 40 | | Non-departmental other expenses | |
| | | Compensation Payments | 60 |
| | | | Depreciation - Crown Property, Plant and Equipment | 934 |
| | | | Impairment of Public Conservation Land | 50 |
| | | | Loss on Disposal of Crown Property, Plant and Equipment | 2,525 |
| | | | Matauranga Māori Fund | 840 |
| | | | Payment of Rates on Properties for Concessionaires | 839 |
| | | | Provision for Bad and Doubtful Debts | 100 |
| | | | Redress Payments for Marine and Coastal Areas | 230 |
| | | | Subscriptions to International Organisations | 405 |
| | | | Vesting of Reserves | 650 |
| | | | Waikaremoana Lakebed Lease | 241 |
| | | | |
| | 41 | | Non-departmental capital expenditure | |
| | | Crown Land Acquisitions | 1,847 |
| | | | Purchase and Development of Reserves | 3,800 |
| | | | |
Consumer Affairs | | 45 | | Departmental output expenses | |
| | Development of Consumer Information and Associated Issues | 2,355 |
| | | | Policy Advice - Consumer Issues | 1,330 |
| | | | Policy Advice, Information and Compliance - Consumer Issues | 2,193 |
| | | | |
| | 45 | | Non-departmental output expenses | |
| | | Financial Service Providers Reserve Dispute Resolution Scheme | 1,680 |
| | | | |
Corrections | | 49 | | Departmental output expenses | |
| | | Contract Management of Services provided by Third Parties | 1,598 |
| | | | Information and Administrative Services to the Judiciary and New Zealand Parole Board | 61,844 |
| | | | Policy Advice and Ministerial Services | 5,353 |
| | | | Prison-based Custodial Services | 753,380 |
| | | | Rehabilitation and Reintegration | 170,597 |
| | | | Sentences and Orders Served in the Community | 206,065 |
| | | | |
Courts | | 53 | | Departmental output expenses | |
| | | Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | 468,284 |
| | | | |
| | 53 | | Non-departmental other expenses | |
| | | Abortion Supervisory Committee - Certifying Consultants Fees | 5,063 |
| | | | Assistance to Victims of Crime | 40 |
| | | | Court and Coroner Related Costs | 85,974 |
| | | | Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services | 909 |
| | | | Impairment of Fines Receivable | 37,072 |
| | | | Judicial Review Costs | 1,196 |
| | | | Justices of the Peace Association | 350 |
| | | | Tribunal Related Fees and Expenses | 4,774 |
| | | | |
Customs | | 59 | | Departmental output expenses | |
| | | Clearance and Enforcement Services Related to Craft | 7,770 |
| | | | Clearance and Enforcement Services Related to Goods | 72,431 |
| | | | Clearance and Enforcement Services Related to Passengers and Crew | 53,682 |
| | | | Information and Intelligence Services | 13,868 |
| | | | International Services and Ministerial Servicing | 3,074 |
| | | | Policy Advice | 1,940 |
| | | | Revenue Collection | 5,738 |
| | | | |
| | 59 | | Non-departmental other expenses | |
| | | Change in Doubtful Debt Provision | 2,000 |
| | | | World Customs Organization | 52 |
| | | | |
Defence | | 63 | | Departmental output expenses | |
| | | Evaluation, Audit & Assessment of Performance | 2,008 |
| | | | Management of Equipment Procurement | 5,390 |
| | | | Policy Advice and Related Outputs | 6,222 |
| | | | |
| | 63 | | Non-departmental capital expenditure | |
| | | Defence Equipment | 226,665 |
| | | | |
Defence Force | | 67 | | Departmental output expenses | |
| | Airborne Surveillance and Response Forces | 202,606 |
| | | | Fixed Wing Transport Forces | 263,888 |
| | | | Land Combat Forces | 348,124 |
| | | | Land Combat Service Support Forces | 170,020 |
| | | | Land Combat Support Forces | 204,850 |
| | | | Littoral Warfare Support Forces | 32,583 |
| | | | Miscellaneous Support Activities | 24,293 |
| | | | Naval Combat Forces | 325,357 |
| | | | Naval Helicopter Forces | 90,994 |
| | | | Naval Patrol Forces | 131,171 |
| | | | Naval Support Forces | 110,432 |
| | | | Operationally Deployed Forces Annual | 27,658 |
| | | | Policy Advice And Other Services For Veterans | 11,137 |
| | | | Policy Advice and Related Outputs | 14,519 |
| | | | Rotary Wing Transport Forces | 245,899 |
| | | | Special Operations Forces | 87,239 |
| | | | |
| | 69 | | Non-departmental output expenses | |
| | | Development and Maintenance of Services Cemeteries | 746 |
| | | | Support for Veterans and Their Families | 1,027 |
| | | | |
| | 69 | | Benefits and other unrequited expenses | |
| | | Medical Treatment | 19,367 |
| | | | Special Annuities | 44 |
| | | | War Disablement Pensions | 122,398 |
| | | | |
| | 70 | | Non-departmental other expenses | |
| | | Debt Write-Down for Benefits and Other Unrequited Expenses | 250 |
| | | | Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | 1,300 |
| | | | |
Economic Development | | 75 | | Departmental output expenses | |
| | Enhancing Small Business Capability and Performance | 221 |
| | | Policy Advice - Sectoral Leadership and Development, Firm Capability, and Regional Development | 10,796 |
| | | | Policy Advice - Small Business | 1,285 |
| | | | Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 18,225 |
| | | | |
| | 75 | | Non-departmental output expenses | |
| | | International Business Growth Services | 99,885 |
| | | | Investment Fund Management | 2,330 |
| | | | Services to Develop Business Capability | 13,905 |
| | | | Services to Support Sector Development and Special Events | 30,196 |
| | | | |
| | 76 | | Non-departmental other expenses | |
| | | Depreciation on Auckland's Queens Wharf | 2,000 |
| | | | Establishment and operation of the Food Innovation Network New Zealand | 780 |
| | | | Film New Zealand | 1,300 |
| | | | 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 | 800 |
| | | | Regional Partnerships and Facilitation | 4,556 |
| | | | Sector Strategies and Facilitation | 1,204 |
| | | | Square Kilometre Array | 830 |
| | | | |
| | 77 | | Non-departmental capital expenditure | |
| | | New Zealand Trade and Enterprise | 172 |
| | | | Seed Co-investment Fund | 768 |
| | | | Venture Investment Fund | 12,820 |
| | | | |
Education | | 81 | | Departmental output expenses | |
| | | Interventions for Target Student Groups | 270,170 |
| | | | Policy Advice | 11,719 |
| | | | School Property Portfolio Management | 1,423,602 |
| | | | Strategic Leadership in the Sector | 26,961 |
| | | | Support and Resources for Education Providers | 92,802 |
| | | | Support and Resources for Teachers | 79,468 |
| | | | Support and Resources for the Community | 13,181 |
| | | | |
| | 81 | | Non-departmental output expenses | |
| | | Curriculum Support | 61,609 |
| | | | Education Research Initiatives | 3,008 |
| | | | Professional Development and Support | 97,359 |
| | | | Provision of Information and Advisory Services | 23,559 |
| | | | Qualifications Support Structures | 6,049 |
| | | | Quality Assurance | 4,370 |
| | | | School Managed Network Funding | 11,500 |
| | | | School Transport | 178,583 |
| | | | Secondary School Assessments | 26,480 |
| | | | Secondary-Tertiary Interface | 50,858 |
| | | | Service Academies | 3,640 |
| | | | Supporting Parenting | 5,676 |
| | | | |
| | 83 | | Benefits and other unrequited expenses | |
| | | Boarding Allowances and Bursaries | 8,069 |
| | | | Home Schooling Allowances | 5,577 |
| | | | Mapihi Pounamu | 3,250 |
| | | | National Study Awards | 21,474 |
| | | | Scholarships for Students to Attend Private Schools | 4,126 |
| | | | Teacher Trainee Scholarships | 3,852 |
| | | | United World Scholarships | 50 |
| | | | |
| | 83 | | Non-departmental other expenses | |
| | | Early Childhood Education | 1,480,809 |
| | | | Integrated Schools Property | 59,947 |
| | | | Interest Subsidy for Schools | 237 |
| | | | New Zealand Teachers Council | 178 |
| | | | Primary Education | 2,755,880 |
| | | | Remission of Fees | 1,288 |
| | | | School Transport Bus Controllers | 698 |
| | | | Schooling Improvement | 9,684 |
| | | | Secondary Education | 1,999,024 |
| | | | Special Needs Support | 335,042 |
| | | | Support for Early Childhood Education Providers | 19,882 |
| | | | UNESCO | 2,083 |
| | | | |
| | 85 | | Non-departmental capital expenditure | |
| | | Property Disposal Incentives Scheme | 3,511 |
| | | | School Support Project | 1,880 |
| | | | Schools Furniture and Equipment | 20,297 |
| | | | The Network for Learning Limited | 5,500 |
| | | | |
Education Review Office | | 89 | | Departmental output expenses | |
| | Accountability Reviews | 24,918 |
| | | Quality of Education Reports and Services | 3,088 |
| | | | |
Employment | | 92 | | Departmental output expenses | |
| | Labour Market Information and Facilitation Services | 5,090 |
| | | | Policy Advice and Related Outputs | 7,188 |
| | | | |
Energy | | 96 | | Departmental output expenses | |
| | | Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts | 5,680 |
| | | | Energy and Resource Information Services | 1,267 |
| | | | Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 1,492 |
| | | | Management of the Crown Mineral Estate | 18,103 |
| | | | Policy Advice - Energy and Resource Issues | 5,215 |
| | | | |
| | 96 | | Non-departmental output expenses | |
| | | Electricity Industry Governance and Market Operations | 68,145 |
| | | | Energy Efficiency and Conservation | 30,904 |
| | | | Implementation of the Home Insulation Programme | 2,000 |
| | | | Management of IEA Oil Stocks | 5,185 |
| | | | |
| | 97 | | Non-departmental other expenses | |
| | | Crown Contribution to Pike River Recovery and Related Matters | 3,000 |
| | | | 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 |
| | | | |
| | 97 | | Non-departmental capital expenditure | |
| | | Crown Energy Efficiency | 2,000 |
| | | | |
Environment | | 104 | | Departmental output expenses | |
| | Climate Change | 8,033 |
| | | | Environmental Management Obligations and Programmes | 4,380 |
| | | | Improving Resource Management | 22,558 |
| | | | Ministerial Services | 2,973 |
| | | | Mitigating Environmental Hazards and Waste | 3,838 |
| | | | Waste Minimisation Administration | 1,714 |
| | | | |
| | 105 | | Non-departmental output expenses | |
| | | Administration of New Zealand Units held on Trust | 177 |
| | | | Community Environment Fund | 6,472 |
| | | | Contaminated Sites Remediation Fund | 5,453 |
| | | | Contestable Waste Minimisation Fund | 20,004 |
| | | | Emissions Trading Scheme | 6,392 |
| | | | Environmental Protection Authority: Regulatory Functions | 16,100 |
| | | | Environmental Training Programmes | 1,900 |
| | | | Fresh Start for Fresh Water: New Initiatives | 8,600 |
| | | | Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme | 9,000 |
| | | | Promotion of Sustainable Land Management | 800 |
| | | | |
| | 106 | | Non-departmental other expenses | |
| | | Allocation of New Zealand Units | 170,680 |
| | | | 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 | 5,065 |
| | | | Impairment of Debt Relating to the New Zealand Emissions Trading Scheme | 1,000 |
| | | | Impairment of Debt Relating to the Waste Disposal Levy collection | 1,500 |
| | | | International Subscriptions | 117 |
| | | | United Nations Environment Programme | 393 |
| | | | Waikato River Co-Governance | 910 |
| | | | Waikato River Co-Management | 2,810 |
| | | | Waste Disposal Levy Disbursements to Territorial Local Authorities | 13,000 |
| | | | |
Finance | | 113 | | Departmental output expenses | |
| | | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 4,042 |
| | | | Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | 436 |
| | | | Policy Advice - Finance | 34,933 |
| | | | Provision of Financial Operations Services and Operational Advice | 23,249 |
| | | | Shared Support Services | 8,000 |
| | | | |
| | 114 | | Non-departmental output expenses | |
| | | Inquiries and Research into Productivity Related Matters | 5,030 |
| | | | 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 |
| | | | |
| | 114 | | 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 |
| | | | Landcorp Protected Land Agreement - Operating | 2,000 |
| | | | New Zealand House, London | 13,000 |
| | | | Taitokerau Forests Limited Grant | 200 |
| | | | Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI | 10,218 |
| | | | |
| | 116 | | Non-departmental capital expenditure | |
| | | Landcorp Protected Land Agreement - Capital | 2,000 |
| | | | New Zealand House, London, capital | 750 |
| | | | Taitokerau Forests | 800 |
| | | | |
Food Safety | | 121 | | Departmental output expenses | |
| | | Assurance | 53,778 |
| | | | Development and Implementation of Policy Advice | 4,808 |
| | | | Information | 1,473 |
| | | | Response | 5,406 |
| | | | Standards | 19,480 |
| | | | |
| | 121 | | Non-departmental other expenses | |
| | | Joint Food Standards Setting Treaty | 2,100 |
| | | | |
Foreign Affairs and Trade | | 125 | | Departmental output expenses | |
| | Administration of Diplomatic Privileges and Immunities | 1,434 |
| | | Consular Services | 21,755 |
| | | | Pacific Security Fund | 2,759 |
| | | | Policy Advice and Representation - International Institutions | 80,422 |
| | | | Policy Advice and Representation - Other Countries | 251,669 |
| | | | Promotional Activities - Other Countries | 300 |
| | | | Services for Other New Zealand Agencies Overseas | 9,114 |
| | | | |
| | 125 | | Non-departmental output expenses | |
| | | Antarctic Research and Support | 15,280 |
| | | | Pacific Cooperation Foundation | 1,400 |
| | | | Promotion of Asian Skills and Relationships | 4,000 |
| | | | |
| | 126 | | Non-departmental other expenses | |
| | | Subscriptions to International Organisations | 53,933 |
| | | | |
Health | | 130 | | Departmental output expenses | |
| | | Information and Payment Services | 79,939 |
| | | | Managing the Purchase of Services | 29,050 |
| | | | Policy Advice and Ministerial Servicing | 15,806 |
| | | | Regulatory and Enforcement Services | 26,107 |
| | | | Sector Planning and Performance | 40,325 |
| | | | |
| | 130 | | Non-departmental output expenses | |
| | | Health and Disability Support Services - Auckland DHB | 1,068,598 |
| | | | Health and Disability Support Services - Bay of Plenty DHB | 593,556 |
| | | | Health and Disability Support Services - Canterbury DHB | 1,218,559 |
| | | | Health and Disability Support Services - Capital and Coast DHB | 661,037 |
| | | | Health and Disability Support Services - Counties-Manukau DHB | 1,203,381 |
| | | | Health and Disability Support Services - Hawkes Bay DHB | 430,355 |
| | | | Health and Disability Support Services - Hutt DHB | 346,019 |
| | | | Health and Disability Support Services - Lakes DHB | 272,759 |
| | | | Health and Disability Support Services - MidCentral DHB | 447,614 |
| | | | Health and Disability Support Services - Nelson-Marlborough DHB | 367,526 |
| | | | Health and Disability Support Services - Northland DHB | 474,887 |
| | | | Health and Disability Support Services - South Canterbury DHB | 160,922 |
| | | | Health and Disability Support Services - Southern DHB | 758,005 |
| | | | Health and Disability Support Services - Tairawhiti DHB | 141,224 |
| | | | Health and Disability Support Services - Taranaki DHB | 296,026 |
| | | | Health and Disability Support Services - Waikato DHB | 977,884 |
| | | | Health and Disability Support Services - Wairarapa DHB | 119,191 |
| | | | Health and Disability Support Services - Waitemata DHB | 1,252,792 |
| | | | Health and Disability Support Services - West Coast DHB | 116,046 |
| | | | Health and Disability Support Services - Whanganui DHB | 197,978 |
| | | | Health Services Funding | 90,222 |
| | | | Health Workforce Training and Development | 173,495 |
| | | | Monitoring and Protecting Health and Disability Consumer Interests | 26,596 |
| | | | National Advisory and Support Services | 340 |
| | | | National Child Health Services | 80,482 |
| | | | National Contracted Services - Other | 28,846 |
| | | | National Disability Support Services | 1,103,234 |
| | | | National Elective Services | 277,406 |
| | | | National Emergency Services | 93,009 |
| | | | National Māori Health Services | 7,635 |
| | | | National Maternity Services | 144,212 |
| | | | National Mental Health Services | 59,927 |
| | | | National Personal Health Services | 93,921 |
| | | | Primary Health Care Strategy | 178,936 |
| | | | Problem Gambling Services | 17,739 |
| | | | Public Health Service Purchasing | 434,559 |
| | | | |
| | 133 | | Non-departmental other expenses | |
| | | International Health Organisations | 2,030 |
| | | | Legal Expenses | 1,028 |
| | | | Provider Development | 25,414 |
| | | | |
| | 133 | | Non-departmental capital expenditure | |
| | | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | 452,289 |
| | | | Health Sector Projects | 8,065 |
| | | | Loans for Capital Projects | 30,000 |
| | | | Residential Care Loans - Payments | 15,000 |
| | | | |
Housing | | 137 | | Departmental output expenses | |
| | | Building Regulation and Control | 17,965 |
| | | | Canterbury Earthquakes: Building and Housing Assistance | 4,170 |
| | | | Occupational Licensing | 9,948 |
| | | | Policy Advice and Related Outputs | 9,711 |
| | | | Residential Tenancy and Unit Title Services | 22,232 |
| | | | Social Housing Unit | 2,650 |
| | | | Special Housing Areas | 4,200 |
| | | | Weathertight Services | 29,832 |
| | | | |
| | 138 | | Non-departmental output expenses | |
| | | Canterbury Earthquakes: Emergency and Temporary Accommodation | 3,350 |
| | | | HNZC Housing Support Services | 16,309 |
| | | | Income Related Rent Subsidy for Community Housing Providers | 2,900 |
| | | | Management of Crown Properties held under the Housing Act 1955 | 1,395 |
| | | | Purchase of Housing and Related Services for Tenants Paying Income Related Rent | 662,227 |
| | | | |
| | 138 | | Benefits and other unrequited expenses | |
| | | Housing Assistance | 1,495 |
| | | | KiwiSaver Deposit Subsidy | 19,001 |
| | | | |
| | 138 | | Non-departmental other expenses | |
| | | Community Housing Rent Relief Programme | 4,104 |
| | | | 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. | 5,330 |
| | | | Wellington City Council Social Housing Assistance | 28,000 |
| | | | |
| | 139 | | Non-departmental capital expenditure | |
| | | Acquisition and Development of properties under the Housing Act 1955 | 2,000 |
| | | | Acquisition and Improvement of Housing New Zealand Corporation state houses | 5,800 |
| | | | Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt | 210,238 |
| | | | |
Immigration | | 144 | | Departmental output expenses | |
| | | Immigration Services | 197,800 |
| | | | Policy Advice and Related Outputs | 8,062 |
| | | | Refugee and Protection Services | 16,486 |
| | | | Regulation of Immigration Advisers | 2,583 |
| | | | |
Internal Affairs | | 149 | | Departmental output expenses | |
| | Administration of Grants | 3,650 |
| | | | Civic Information Services | 241,958 |
| | | | Community Information and Advisory Services | 11,207 |
| | | | Emergency Management Services | 7,654 |
| | | | Information and Technology Services | 21,146 |
| | | | Local Government Services | 2,611 |
| | | | Ministerial Support Services | 2,371 |
| | | | Policy Advice | 13,268 |
| | | | Regulatory Services | 37,905 |
| | | | Services Supporting the Executive | 37,599 |
| | | | Support for Statutory and Other Bodies | 13,768 |
| | | | |
| | 153 | | Non-departmental output expenses | |
| | | Classification of Films, Videos and Publications | 1,960 |
| | | | Development of On-line Authentication Services | 116 |
| | | | Public Lending Right for New Zealand Authors | 2,000 |
| | | | |
| | 153 | | Benefits and other unrequited expenses | |
| | | Rates Rebate Scheme | 55,550 |
| | | | |
| | 153 | | Non-departmental other expenses | |
| | | Chatham Islands Council | 2,233 |
| | | | Community Development Scheme | 4,215 |
| | | | Community Internship Programme | 231 |
| | | | Community Organisation Grants Scheme | 12,500 |
| | | | Crown-owned Assets at Lake Taupo - Maintenance Costs | 2,247 |
| | | | Depreciation on Official Residences | 193 |
| | | | Digital Literacy and Connection | 2,123 |
| | | | Disarmament Education Grants | 150 |
| | | | Emergency Expenses | 2,000 |
| | | | Former Prime Ministers - Domestic Travel | 270 |
| | | | Members of the Executive - Travel | 11,790 |
| | | | Miscellaneous Grants - Internal Affairs | 49 |
| | | | Racing Safety Development Fund | 1,000 |
| | | | Subsidies to Local Government | 889 |
| | | | Support for Volunteering | 502 |
| | | | Youth Workers Training Scheme | 200 |
| | | | |
| | 155 | | Non-departmental capital expenditure | |
| | | Capital Investments - Lake Taupo | 337 |
| | | | Heritage Collections - Annual | 1,546 |
| | | | |
Justice | | 159 | | Departmental output expenses | |
| | | Administration of Legal Services | 23,980 |
| | | | Justice Policy Advice and Related Services | 21,911 |
| | | | Public Defence Service | 26,713 |
| | | | Sector Leadership and Support | 9,214 |
| | | | |
| | 159 | | Non-departmental output expenses | |
| | | Community Law Centres | 10,970 |
| | | | Crime Prevention and Community Safety Programmes | 10,042 |
| | | | Electoral Services | 28,878 |
| | | | Family Dispute Resolution Services | 3,270 |
| | | | Justice Advocacy, Advice and Promotion Services | 20,511 |
| | | | Legal Aid | 111,166 |
| | | | Provision of Protective Fiduciary Services | 3,278 |
| | | | Support and Assistance provided by Victim Support to Victims of Crime | 6,032 |
| | | | |
| | 160 | | Non-departmental other expenses | |
| | | Impairment of Legal Aid Debt | 18,694 |
| | | | Impairment of Offender Levy | 1,374 |
| | | | Victims' Services | 8,057 |
| | | | |
Labour | | 165 | | Departmental output expenses | |
| | | Employment Relations Services | 26,667 |
| | | | Hazardous Substances and Amusement Devices Services | 3,631 |
| | | | Health and Safety Services | 50,044 |
| | | | Policy Advice and Related Outputs | 8,588 |
| | | | |
| | 165 | | Non-departmental output expenses | |
| | | Employment Relations Education Contestable Fund | 500 |
| | | | Health and Safety in Employment Levy - Collection Services | 869 |
| | | | |
| | 165 | | Non-departmental other expenses | |
| | | Bad Debt Expense | 15 |
| | | | International Labour Organisation | 1,400 |
| | | | Joint Equal Employment Opportunities Trust | 450 |
| | | | New Zealand Industrial Relations Foundation | 15 |
| | | | |
Lands | | 169 | | Departmental output expenses | |
| | | Administering Ocean Survey 20/20 | 2,185 |
| | | | Administering the Overseas Investment Regime | 2,955 |
| | | | Crown Land | 28,471 |
| | | | Location Based Information | 24,429 |
| | | | Policy Advice and Related Services | 2,448 |
| | | | Property Rights | 71,880 |
| | | | |
| | 170 | | Non-departmental output expenses | |
| | | Contaminated Sites | 500 |
| | | | |
| | 171 | | Non-departmental other expenses | |
| | | Bad and Doubtful Debts | 25 |
| | | | Crown Forest Management | 500 |
| | | | Crown Rates | 1,157 |
| | | | Depreciation | 393 |
| | | | Land Liabilities | 843 |
| | | | Proceeds from Sale of Transit NZ Properties | 17,000 |
| | | | Residual Crown Leasehold Rents | 543 |
| | | | Soil Conservation Reserve Management | 500 |
| | | | |
| | 171 | | Non-departmental capital expenditure | |
| | | Crown Acquisitions - Huntly East | 500 |
| | | | Loans for Crown Pastoral Lease Holders | 2,500 |
| | | | |
Māori Affairs | | 175 | | Departmental output expenses | |
| | Integrated Whānau Social Assistance | 6,652 |
| | | | Operations Management | 14,026 |
| | | | Policy Advice and Related Outputs | 22,943 |
| | | | Relationships and Information | 7,785 |
| | | | Whānau Ora Administration | 8,567 |
| | | | |
| | 175 | | Non-departmental output expenses | |
| | | Administration of Māori Broadcasting | 1,808 |
| | | | 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) | 5,668 |
| | | | Promotion of the Māori Language | 7,204 |
| | | | Rawa (Resources) | 4,648 |
| | | | Strengthening and Promoting Māori Tourism | 1,160 |
| | | | Whakamana (Leadership) | 7,894 |
| | | | Whānau Ora-based Service Development | 44,700 |
| | | | |
| | 176 | | Benefits and other unrequited expenses | |
| | | Rangatiratanga Grants | 480 |
| | | | |
| | 176 | | Non-departmental other expenses | |
| | | Administrative Expenses for Crown Land | 49 |
| | | | Māori Language Research | 2,000 |
| | | | Māori Registration Service | 626 |
| | | | Māori Wardens | 1,178 |
| | | | Māori Women's Development Fund | 1,867 |
| | | | 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 | | 181 | | Departmental output expenses | |
| | Secretariat Services for the House of Representatives | 19,146 |
| | | | |
Official Development Assistance | | 185 | | Departmental output expenses | |
| | Management of New Zealand Official Development Assistance | 58,199 |
| | | | |
Ombudsmen | | 189 | | Departmental output expenses | |
| | Investigation and Resolution of Complaints About Government Administration | 9,320 |
| | | | |
Pacific Island Affairs | | 193 | | Departmental output expenses | |
| | Policy Advice and Ministerial Servicing | 6,108 |
| | | |
| | 193 | | Non-departmental output expenses | |
| | | Promotions - Business Development | 1,409 |
| | | | Skills Training and Employment | 1,000 |
| | | | |
| | 193 | | 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 | | 196 | | Departmental output expenses | |
| | Reports and Advice | 2,440 |
| | | | |
Parliamentary Counsel | | 199 | | Departmental output expenses | |
| | Drafting and Access to Legislation | 20,676 |
| | | | |
Parliamentary Service | | 203 | | Departmental output expenses | |
| | Operations, Information and Advisory Services | 50,445 |
| | | | Services to Members | 18,886 |
| | | | |
| | 203 | | Non-departmental other expenses | |
| | | Depreciation Expense on Parliamentary Complex | 14,000 |
| | | | Member Support - Independent | 41 |
| | | | Members' Communications | 2,926 |
| | | | 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 - Māori | 466 |
| | | | Party and Member Support - National | 7,152 |
| | | | Party and Member Support - New Zealand First | 991 |
| | | | Party and Member Support - United Future | 187 |
| | | | Travel of Members and Others | 10,500 |
| | | | |
Police | | 209 | | Departmental output expenses | |
| | | Case Resolution and Support to Judicial Process | 122,048 |
| | | | General Crime Prevention Services | 152,568 |
| | | | Investigations | 371,357 |
| | | | Police Primary Response Management | 387,768 |
| | | | Policy Advice and Ministerial Services | 3,154 |
| | | | Road Safety Programme | 306,667 |
| | | | Specific Crime Prevention Services and Maintenance of Public Order | 144,307 |
| | | | |
| | 209 | | 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 | 2,196 |
| | | | Administration of Grants and Programmes | 9,981 |
| | | | Animal Welfare Education and Enforcement | 3,760 |
| | | | Border Biosecurity Risk Management | 91,172 |
| | | | Development of Policy Advice | 55,064 |
| | | | Domestic Biosecurity Risk Management | 52,518 |
| | | | Implementation of Policy Advice | 76,312 |
| | | | Implementation of the Emissions Trading Scheme and Indigenous Forestry | 11,441 |
| | | | |
| | 214 | | Non-departmental output expenses | |
| | | Climate Change Research | 7,628 |
| | | | Control of TB Vectors | 30,000 |
| | | | Management of Crown Forestry Assets | 96,578 |
| | | | Support for Walking Access | 1,789 |
| | | | |
| | 215 | | Benefits and other unrequited expenses | |
| | | Rural Veterinarians Bonding Scheme | 1,650 |
| | | | |
| | 215 | | Non-departmental other expenses | |
| | | Adverse Climatic Events | 526 |
| | | | Afforestation Grants Scheme | 386 |
| | | | Aquaculture Settlements | 65,000 |
| | | | Community Irrigation Fund and Schemes | 347 |
| | | | 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 | 800 |
| | | | Subscriptions to International Organisations | 3,408 |
| | | | Sustainable Farming Fund | 8,000 |
| | | | |
Prime Minister and Cabinet | | 221 | | Departmental output expenses | |
| | Policy Advice and Support Services | 22,083 |
| | | | |
| | 221 | | Non-departmental other expenses | |
| | | Depreciation Expenses on Crown Assets | 2,762 |
| | | | Ex gratia payment to the University of Auckland | 150 |
| | | | |
| | 222 | | Non-departmental capital expenditure | |
| | | Government House - Capital Investment | 150 |
| | | | |
Revenue | | 225 | | Departmental output expenses | |
| | | Management of Debt and Outstanding Returns | 124,896 |
| | | | Policy Advice | 8,100 |
| | | | Services to Inform the Public About Entitlements and Meeting Obligations | 267,502 |
| | | | Services to Process Obligations and Entitlements | 133,511 |
| | | | Taxpayer Audit | 182,796 |
| | | | |
| | 225 | | Benefits and other unrequited expenses | |
| | | KiwiSaver: Interest | 8,000 |
| | | | KiwiSaver: Kickstart Payment | 165,000 |
| | | | KiwiSaver: Tax Credit | 575,000 |
| | | | |
| | 226 | | Non-departmental other expenses | |
| | | Bad Debt Write-Offs | 931,000 |
| | | | Impairment of Debt | 266,234 |
| | | | Impairment of Debt Relating to Child Support | 392,000 |
| | | | Impairment of Debt Relating to Student Loans | 110,000 |
| | | | Initial Fair Value Write-Down Relating to Student Loans | 537,000 |
| | | | |
Science and Innovation | | 232 | | Departmental output expenses | |
| | Advice and Support on Shaping the Science and Innovation System | 29,632 |
| | | | |
| | 232 | | Non-departmental output expenses | |
| | | Biological Industries Research | 100,700 |
| | | | Building Innovation Potential | 6,178 |
| | | | Business Research and Development Contract Management | 6,256 |
| | | | Callaghan Innovation Strategic Investment | 18,523 |
| | | | Crown Research Institute Core Funding | 201,622 |
| | | | Energy and Minerals Research | 11,725 |
| | | | Engaging New Zealanders with Science and Technology | 8,969 |
| | | | Environmental Research | 33,171 |
| | | | Fellowships for Excellence | 8,570 |
| | | | Hazards and Infrastructure Research | 14,614 |
| | | | Health and Society Research | 81,885 |
| | | | High Value Manufacturing and Services Research | 61,060 |
| | | | Marsden Fund | 51,755 |
| | | | National Measurement Standards | 5,764 |
| | | | National Science Challenges | 42,100 |
| | | | Realising the Benefits of Innovation | 17,500 |
| | | | Repayable Grants for Start-Ups | 3,100 |
| | | | Research Contract Management | 6,492 |
| | | | Vision Mātauranga Capability Fund | 6,567 |
| | | | |
| | 234 | | Non-departmental other expenses | |
| | | Advanced Network Capacity | 4,000 |
| | | | Australian Synchrotron | 7,500 |
| | | | Convention Du Metre | 135 |
| | | | International Relationships | 8,951 |
| | | | National eScience Infrastructure | 9,773 |
| | | | Royal Society of New Zealand | 500 |
| | | | Science Collections and Infrastructure | 6,860 |
| | | | |
| | 234 | | Non-departmental capital expenditure | |
| | | Advanced Technology Institute | 31,900 |
| | | | |
Senior Citizens | | 240 | | Departmental output expenses | |
| | Senior Citizens Services | 1,013 |
| | | | |
Serious Fraud | | 243 | | Departmental output expenses | |
| | Investigation and Prosecution of Serious Financial Crime | 9,955 |
| | | | Policy Advice | 225 |
| | | | |
Social Development | | 248 | | Departmental output expenses | |
| | Administration of Trialling New Approaches to Social Sector Change | 2,832 |
| | | | Adoption Services | 7,114 |
| | | | Care and Protection Services | 345,500 |
| | | | Children's Action Plan | 400 |
| | | | Collection of Balances Owed by Former Clients and Non-beneficiaries | 14,011 |
| | | | Development and Funding of Community Services | 8,329 |
| | | | Family and Community Services | 35,692 |
| | | | Income Support and Assistance to Seniors | 38,998 |
| | | | Management of Service Cards | 6,654 |
| | | | Management of Student Loans | 15,407 |
| | | | Management of Student Support, excluding Student Loans | 16,647 |
| | | | Planning, Correspondence and Monitoring | 5,554 |
| | | | Prevention Services | 4,040 |
| | | | Promoting Positive Outcomes for Disabled People | 5,485 |
| | | | Property Management Centre of Expertise | 2,755 |
| | | | Services to Protect the Integrity of the Benefit System | 35,139 |
| | | | Social Policy Advice | 32,811 |
| | | | Tailored Sets of Services to Help People into Work or Achieve Independence | 441,563 |
| | | | Vocational Skills Training | 46,784 |
| | | | Youth Development | 2,953 |
| | | | Youth Justice Services | 131,896 |
| | | | |
| | 250 | | Non-departmental output expenses | |
| | | Assistance to Disadvantaged Persons | 950 |
| | | | Children's Commissioner | 2,157 |
| | | | Connected Communities | 13,097 |
| | | | Counselling and Rehabilitation Services | 17,677 |
| | | | Education and Prevention Services | 8,562 |
| | | | Families Commission | 7,124 |
| | | | Family Wellbeing Services | 84,903 |
| | | | Independent Advice on Government Priority Areas | 538 |
| | | | Services for Young People | 5,244 |
| | | | Strengthening Providers and Communities | 2,382 |
| | | | Strong Families | 106,246 |
| | | | Student Placement Services | 3,512 |
| | | | Trialling New Approaches to Social Sector Change | 3,385 |
| | | | Vocational Services for People with Disabilities | 89,042 |
| | | | Youth Development Partnership Fund | 889 |
| | | | Youth Support Services | 34,171 |
| | | | |
| | 251 | | Benefits and other unrequited expenses | |
| | | Accommodation Assistance | 1,191,296 |
| | | | Benefits Paid in Australia | 18,669 |
| | | | Childcare Assistance | 183,660 |
| | | | Disability Assistance | 380,111 |
| | | | Domestic Purposes Benefit | 149,349 |
| | | | Employment Related Training Assistance | 15,262 |
| | | | Family Start/NGO Awards | 705 |
| | | | Hardship Assistance | 272,503 |
| | | | Invalid's Benefit | 116,468 |
| | | | Jobseeker Support and Emergency Benefit | 1,773,301 |
| | | | New Zealand Superannuation | 10,894,365 |
| | | | Orphan's/Unsupported Child's Benefit | 117,743 |
| | | | Sickness Benefit | 69,833 |
| | | | Sole Parent Support | 1,287,824 |
| | | | Special Circumstance Assistance | 12,861 |
| | | | Student Allowances | 574,360 |
| | | | Study Scholarships and Awards | 21,467 |
| | | | Supported Living Payment | 1,391,858 |
| | | | Transition to Work | 23,100 |
| | | | Unemployment Benefit and Emergency Benefit | 64,589 |
| | | | Widow's Benefit | 5,996 |
| | | | Youth Payment and Young Parent Payment | 35,573 |
| | | | |
| | 254 | | Non-departmental other expenses | |
| | | Debt Write-downs | 80,793 |
| | | | Employment Assistance | 102,133 |
| | | | Mainstream Supported Employment Programme | 3,546 |
| | | | Out of School Care Programmes | 18,803 |
| | | | |
| | 254 | | Non-departmental capital expenditure | |
| | | Recoverable Assistance | 150,669 |
| | | | Student Loans | 1,631,661 |
| | | | |
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 | |
| | Policy Advice and Management of the Public Management System | 27,627 |
| | | | |
| | 263 | | Non-departmental other expenses | |
| | | Remuneration and Related Employment Costs of Chief Executives | 13,327 |
| | | | Settlement of Legal Liabilities | 7 |
| | | | |
Statistics | | 267 | | Departmental output expenses | |
| | | Official Statistics | 106,782 |
| | | | |
Tertiary Education | | 271 | | Departmental output expenses | |
| | Policy Advice | 5,347 |
| | | | Strategic Leadership in the Tertiary System | 8,301 |
| | | | |
| | 271 | | Non-departmental output expenses | |
| | | Centres of Research Excellence | 31,690 |
| | | | Community Education | 61,219 |
| | | | International Education Programmes | 31,622 |
| | | | Managing the Government's Investment in the Tertiary Education Sector | 41,191 |
| | | | Ownership Monitoring of Tertiary Education Institutions | 2,567 |
| | | | Performance-Based Research Fund | 268,750 |
| | | | Tertiary Education and Training Advice | 3,837 |
| | | | Tertiary Education Grants and Other Funding | 24,097 |
| | | | Tertiary Education: Student Achievement Component | 2,040,201 |
| | | | Training for Designated Groups | 331,897 |
| | | | |
| | 272 | | Benefits and other unrequited expenses | |
| | | Apprenticeships Re-boot | 13,150 |
| | | | International Student Scholarship Scheme | 800 |
| | | | Study Abroad Awards | 1,290 |
| | | | Tertiary Scholarships and Awards | 12,754 |
| | | | |
| | 272 | | Non-departmental other expenses | |
| | | Auckland University Starpath Project | 1,000 |
| | | | Tertiary Education Institutions Merger Support | 1,500 |
| | | | |
| | 272 | | Non-departmental capital expenditure | |
| | | Literacy and Numeracy Assessment Tool | 250 |
| | | | |
Tourism | | 275 | | Departmental output expenses | |
| | | Policy Advice - Tourism | 2,387 |
| | | | Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 4,844 |
| | | | |
| | 275 | | Non-departmental output expenses | |
| | | Marketing of New Zealand as a Visitor Destination | 113,350 |
| | | | Tourism Growth Partnership | 8,202 |
| | | | |
| | 275 | | Non-departmental other expenses | |
| | | Tourism Facilities Development Grants | 267 |
| | | | |
Transport | | 279 | | Departmental output expenses | |
| | | Fuel Excise Duty Refund Administration | 429 |
| | | | Milford Sound / Piopiotahi Aerodrome Operation and Administration | 230 |
| | | | Policy Advice and Related Outputs | 31,143 |
| | | | |
| | 279 | | Non-departmental output expenses | |
| | | Accident or Incident Investigation and Reporting | 3,865 |
| | | | Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne | 3,000 |
| | | | Crash Analysis | 775 |
| | | | Licensing Activities | 3,483 |
| | | | 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 |
| | | | Road User Charges Collection | 13,773 |
| | | | Road User Charges Investigation and Enforcement | 6,279 |
| | | | 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 | 20,017 |
| | | | |
| | 281 | | Non-departmental other expenses | |
| | | Bad Debt Provision - Motor Vehicle Registration/Licences 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 | 23,905 |
| | | | Tauranga Maritime Incident Response | 940 |
| | | | |
| | 282 | | Non-departmental capital expenditure | |
| | | Maritime New Zealand | 1,100 |
| | | | National War Memorial Park: Buckle Street Undergrounding Project | 25,000 |
| | | | NLTF Borrowing Facility for a Short-Term Advance in 2012/2013 | 100,000 |
| | | | NLTF Borrowing Facility for Short-Term Advances | 750,000 |
| | | | Rail - KiwiRail Turnaround Plan Funding | 93,849 |
| | | | Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package | 130,000 |
| | | | Rail - Wellington Metro Rail Network Upgrade | 36,146 |
| | | | Tauranga Eastern Link Loan | 120,000 |
| | | | |
Treaty Negotiations | | 287 | | Departmental output expenses | |
| | Property Portfolio Management | 9,527 |
| | | | Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 35,127 |
| | | | |
| | 287 | | Non-departmental other expenses | |
| | | Agreed Payments for Foreshore and Seabed Deeds of Agreement | 1,700 |
| | | | Claimant Funding | 8,102 |
| | | | Contribution Toward Determining Customary Interests in the Marine and Coastal Area | 4,450 |
| | | | Debt Write-offs | 120 |
| | | | Depreciation | 3,600 |
| | | | |
| | 288 | | Non-departmental capital expenditure | |
| | | Land, Stock, Plant Purchases | 10,000 |
| | | | |
Veterans' Affairs - Social Development | | 290 | | Departmental output expenses | |
| | Processing and Payment of Veterans' Pensions | 440 |
| | | | |
| | 290 | | Benefits and other unrequited expenses | |
| | | Veterans' Pension | 167,008 |
| | | | |
Women's Affairs | | 293 | | Departmental output expenses | |
| | Policy Advice and Nomination Services | 4,813 |