ACC | | 1/3 | | Departmental Output Expenses | |
| | | Regulatory Services | 119 |
| | | | |
| | 1/3 | | Non-Departmental Output Expenses | |
| | | Case Management and Supporting Services | 111,995 |
| | | | Case Management and Supporting Services - Treatment Injuries for Non-Earners’ | 9,107 |
| | | | Public Health Acute Services | 296,853 |
| | | | Public Health Acute Services - Treatment Injuries for Non-Earners’ | 1,197 |
| | | | Rehabilitation Entitlements and Services | 438,593 |
| | | | Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners’ | 72,300 |
| | | | |
| | 1/4 | | Benefits or Related Expenses | |
| | | Compensation Entitlements | 23,323 |
| | | | Compensation Entitlements - Treatment Injuries for Non-Earners’ | 7,134 |
| | | | |
| | 1/4 | | Multi-Category | |
| | | Policy Advice and Related Outputs | 2,502 |
| | | | |
Arts, Culture and Heritage | | 8/3 | | Departmental Output Expenses | |
| | Heritage Services | 7,715 |
| | | |
| | 8/3 | | Non-Departmental Output Expenses | |
| | | Management of Historic Places | 13,514 |
| | | | Museum Services | 34,594 |
| | | | Performing Arts Services | 20,656 |
| | | | Promotion and Support of the Arts and Film | 21,090 |
| | | | Protection of Taonga Tūturu | 79 |
| | | | Public Broadcasting Services | 131,842 |
| | | | |
| | 8/4 | | Non-Departmental Other Expenses | |
| | | Commonwealth War Graves | 3,243 |
| | | | Development and Maintenance of War Graves, Historic Graves and Monuments | 527 |
| | | | Regional Museums | 6,667 |
| | | | Treaty of Waitangi Commemorations | 288 |
| | | | |
| | 8/4 | | Non-Departmental Capital Expenditure | |
| | | Museum of New Zealand Te Papa Tongarewa | 3,000 |
| | | | Museum of New Zealand Te Papa Tongarewa - Capital Works | 8,000 |
| | | | National War Memorial - Capital Investment | 1,250 |
| | | | National War Memorial Park | 14,450 |
| | | | |
| | 8/5 | | Multi-Category | |
| | | First World War Centenary | 4,914 |
| | | | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 5,310 |
| | | | |
Attorney-General | | 7/7 | | Departmental Output Expenses | |
| | | Legal Advice and Representation | 22,365 |
| | | | The Exercise of Principal Law Officer Functions | 2,924 |
| | | | |
| | 7/8 | | Multi-Category | |
| | | Supervision and Conduct of Crown Prosecutions and Appeals | 39,005 |
| | | | |
Audit | | 5/3 | | Departmental Output Expenses | |
| | | Audit and Assurance Services | 150 |
| | | | |
| | 5/4 | | Multi-Category | |
| | | Statutory Auditor Function | 9,307 |
| | | | |
Canterbury Earthquake Recovery | | 1/29 | | Departmental Output Expenses | |
| | Managing the Recovery | 81,033 |
| | | | Policy Advice | 3,800 |
| | | | Red Zone Property Acquisition Costs | 1,000 |
| | | | |
| | 1/29 | | Non-Departmental Other Expenses | |
| | | Acquisition of Canterbury Red Zone properties | 20,000 |
| | | | Contributions towards legal fees | 1,000 |
| | | | |
| | 1/30 | | Non-Departmental Capital Expenditure | |
| | | Anchor Project Land Acquisitions | 150,000 |
| | | | |
Commerce and Consumer Affairs | | 1/67 | | Departmental Output Expenses | |
| | Consumer Information | 2,277 |
| | | Official Assignee Functions | 14,428 |
| | | | Registration and Granting of Intellectual Property Rights | 15,537 |
| | | | Registration and Provision of Statutory Information | 25,562 |
| | | | Trading Standards | 3,937 |
| | | | |
| | 1/68 | | 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 | 1,156 |
| | | | Enforcement of General Market Regulation | 13,935 |
| | | | Financial Service Providers Reserve Dispute Resolution Scheme | 1,680 |
| | | | Retirement Commissioner | 5,782 |
| | | | |
| | 1/69 | | Non-Departmental Other Expenses | |
| | | Contributions to International Organisations | 485 |
| | | | Financial Markets Authority Litigation Fund | 2,000 |
| | | | Takeovers Panel Litigation Fund | 200 |
| | | | |
| | 1/69 | | Multi-Category | |
| | | Commerce Commission Litigation Funds | 10,500 |
| | | | Policy Advice and Related Outputs | 11,329 |
| | | | Services and Advice to Support Well-functioning Financial Markets | 26,184 |
| | | | |
Communications | | 1/117 | | Departmental Output Expenses | |
| | | Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 586 |
| | | | Management and Enforcement of the Radiocommunications Act 1989 | 9,641 |
| | | | Policy Advice - Communications | 3,658 |
| | | | |
| | 1/117 | | Non-Departmental Output Expenses | |
| | | Administrative Support for Telecommunications Relay Equipment and Services | 1,519 |
| | | | Enforcement of Telecommunications Sector Regulation | 6,000 |
| | | | Fibre Drop Costs | 4,530 |
| | | | |
| | 1/118 | | Non-Departmental Other Expenses | |
| | | Broadband Investment (Rural Supply) | 10,533 |
| | | | Contributions to International Telecommunications Organisations | 970 |
| | | | Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO | 2,500 |
| | | | Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure | 42,000 |
| | | | |
| | 1/118 | | Non-Departmental Capital Expenditure | |
| | | Acquisition of Textphone Equipment | 200 |
| | | | |
Communications Security and Intelligence | | 5/20 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | Communications Security and Intelligence | 74,717 |
| | | | | |
| | | | |
Conservation | | 3/3 | | Departmental Output Expenses | |
| | | Conservation with the Community | 24,346 |
| | | | Crown Contribution to Regional Pest Management | 3,292 |
| | | | Management of Historic Heritage | 5,996 |
| | | | Management of Natural Heritage | 160,303 |
| | | | Management of Recreational Opportunities | 144,993 |
| | | | |
| | 3/4 | | Non-Departmental Output Expenses | |
| | | Community Conservation Partnerships Fund | 4,609 |
| | | | Management Services - Natural and Historic Places | 1,932 |
| | | | Moutoa Gardens/Pakaitore | 23 |
| | | | Stewart Island Infrastructure | 415 |
| | | | |
| | 3/4 | | 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 |
| | | | Mātauranga Māori Fund | 871 |
| | | | 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 |
| | | | |
| | 3/5 | | Non-Departmental Capital Expenditure | |
| | | Crown Land Acquisitions | 1,854 |
| | | | Purchase and Development of Reserves | 1,800 |
| | | | |
| | 3/5 | | Multi-Category | |
| | | Identification and Implementation of Protection for Natural and Historic Places | 15,487 |
| | | | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | 6,021 |
| | | | |
Corrections | | 7/25 | | Departmental Output Expenses | |
| | | Contract Management of Services provided by Third Parties | 1,755 |
| | | | Information and Administrative Services to the Judiciary and New Zealand Parole Board | 53,277 |
| | | | Prison-based Custodial Services | 727,636 |
| | | | Rehabilitation and Reintegration | 178,742 |
| | | | Sentences and Orders Served in the Community | 218,470 |
| | | | |
| | 7/26 | | Multi-Category | |
| | | Policy Advice and Ministerial Services | 5,609 |
| | | | |
Courts | | 7/51 | | Non-Departmental Other Expenses | |
| | | Abortion Supervisory Committee - Certifying Consultants Fees | 5,063 |
| | | | Assistance to Victims of Crime | 40 |
| | | | Court and Coroner Related Costs | 73,863 |
| | | | Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services | 1,292 |
| | | | Impairment of Fines Receivable | 57,114 |
| | | | Judicial Review Costs | 1,196 |
| | | | Justices of the Peace Association | 350 |
| | | | Tribunal Related Fees and Expenses | 5,074 |
| | | | |
| | 7/52 | | Multi-Category | |
| | | Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | 436,880 |
| | | | |
Customs | | 4/3 | | Departmental Output Expenses | |
| | | Clearance and Enforcement Services Related to Craft | 8,838 |
| | | | Clearance and Enforcement Services Related to Goods | 69,452 |
| | | | Clearance and Enforcement Services Related to Passengers and Crew | 57,449 |
| | | | Information and Intelligence Services | 14,898 |
| | | | International Services and Ministerial Servicing | 4,112 |
| | | | Policy Advice | 2,303 |
| | | | Revenue Collection | 6,493 |
| | | | |
| | 4/4 | | Non-Departmental Other Expenses | |
| | | Change in Doubtful Debt Provision | 2,000 |
| | | | World Customs Organization | 52 |
| | | | |
Defence | | 4/29 | | Departmental Output Expenses | |
| | | Evaluation, Audit & Assessment of Performance | 1,927 |
| | | | Management of Equipment Procurement | 3,669 |
| | | | |
| | 4/29 | | Non-Departmental Capital Expenditure | |
| | | Defence Equipment | 464,984 |
| | | | |
| | 4/30 | | Multi-Category | |
| | | Policy Advice and Related Outputs | 5,970 |
| | | | |
Defence Force | | 4/47 | | Departmental Output Expenses | |
| | | Air Force Capabilities Prepared for Joint Operations and Other Tasks | 743,948 |
| | | | Army Capabilities Prepared for Joint Operations and Other Tasks | 724,527 |
| | | | Navy Capabilities Prepared for Joint Operations and Other Tasks | 474,463 |
| | | | |
| | 4/50 | | Non-Departmental Output Expenses | |
| | | Development and Maintenance of Services Cemeteries | 746 |
| | | | Support for Veterans and Their Families | 1,027 |
| | | | |
| | 4/50 | | Benefits or Related Expenses | |
| | | Medical Treatment | 14,640 |
| | | | Special Annuities | 37 |
| | | | War Disablement Pensions | 118,892 |
| | | | |
| | 4/50 | | Non-Departmental Other Expenses | |
| | | Debt Write-Down for Benefits and Other Unrequited Expenses | 250 |
| | | | Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | 1,100 |
| | | | Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment | 203 |
| | | | |
| | 4/51 | | Multi-Category | |
| | | Advice to the Government | 10,765 |
| | | | Operations Contributing to New Zealand’s Security, Stability and Interests | 27,383 |
| | | | Policy Advice And Other Services For Veterans | 9,232 |
| | | | Protection of New Zealand and New Zealanders | 379,729 |
| | | | |
Economic Development and Employment | | 1/137 | | Departmental Output Expenses | |
| | Canterbury Recovery | 2,557 |
| | | Employment Sector Analysis and Facilitation | 2,894 |
| | | | Implementation of Improvements in Public Sector Procurement and Services to Business | 17,517 |
| | | | |
| | 1/138 | | Non-Departmental Output Expenses | |
| | | Māori and Pasifika Trades Training Consortia | 2,319 |
| | | | |
| | 1/138 | | Non-Departmental Other Expenses | |
| | | Depreciation on Auckland’s Queens Wharf | 2,000 |
| | | | Film New Zealand | 1,300 |
| | | | Major Events Development Fund | 10,000 |
| | | | Management Development Fund | 756 |
| | | | Regional and Industry Development Fund | 400 |
| | | | |
| | 1/139 | | Multi-Category | |
| | | Policy Advice and Related Outputs | 24,239 |
| | | | Seed Co-Investment Fund | 7,580 |
| | | | Support New Market Opportunities for High Growth New Zealand Firms and Sectors | 30,916 |
| | | | Support the Growth and Development of New Zealand Firms, Sectors and Regions | 155,259 |
| | | | |
Education | | 2/3 | | Departmental Output Expenses | |
| | | Interventions for Target Student Groups | 267,765 |
| | | | Payroll Services | 15,763 |
| | | | Policy Advice | 11,653 |
| | | | School Property Portfolio Management | 1,441,060 |
| | | | Stewardship of the Education System | 31,293 |
| | | | Support and Resources for Education Providers | 69,809 |
| | | | Support and Resources for Parents and the Community | 13,167 |
| | | | Support and Resources for Teachers | 75,430 |
| | | | |
| | 2/4 | | Non-Departmental Output Expenses | |
| | | Curriculum Support | 63,556 |
| | | | Education Research Initiatives | 3,008 |
| | | | Professional Development and Support | 102,931 |
| | | | Provision of Information and Advisory Services | 23,937 |
| | | | Qualifications Support Structures | 6,049 |
| | | | Quality Assurance | 4,774 |
| | | | School Managed Network Funding | 22,200 |
| | | | School Transport | 182,730 |
| | | | Secondary School Assessments | 26,480 |
| | | | Secondary-Tertiary Interface | 55,625 |
| | | | Service Academies | 3,640 |
| | | | Supporting Parenting | 5,711 |
| | | | |
| | 2/5 | | Benefits or Related Expenses | |
| | | Boarding Allowances | 11,319 |
| | | | Home Schooling Allowances | 5,128 |
| | | | National Study Awards | 19,027 |
| | | | Puawaitanga Scholarships | 1,152 |
| | | | Scholarships for Students to Attend Private Schools | 4,126 |
| | | | Teacher Trainee Scholarships | 4,460 |
| | | | United World Scholarships | 50 |
| | | | |
| | 2/6 | | Non-Departmental Other Expenses | |
| | | Early Childhood Education | 1,582,882 |
| | | | Integrated Schools Property | 65,679 |
| | | | Interest Subsidy for Schools | 116 |
| | | | New Zealand Teachers Council | 178 |
| | | | Primary Education | 2,884,314 |
| | | | Remission of Fees | 1,288 |
| | | | School Transport Bus Controllers | 535 |
| | | | Schooling Improvement | 5,735 |
| | | | Secondary Education | 2,060,909 |
| | | | Special Needs Support | 335,018 |
| | | | Support for Early Childhood Education Providers | 14,976 |
| | | | UNESCO | 2,083 |
| | | | |
| | 2/7 | | Non-Departmental Capital Expenditure | |
| | | Property Disposal Incentives Scheme | 1,549 |
| | | | School Support Project | 1,880 |
| | | | Schools Furniture and Equipment | 22,730 |
| | | | The Network for Learning Limited | 3,000 |
| | | | |
Education Review Office | | 2/101 | | Departmental Output Expenses | |
| | Quality of Education Reports and Services | 3,136 |
| | | | |
| | 2/101 | | Multi-Category | |
| | | Accountability Reviews | 24,754 |
| | | | |
Energy | | 1/179 | | Departmental Output Expenses | |
| | | Administration of Fuel Quality Monitoring Programme | 1,007 |
| | | | Energy and Resource Information Services | 1,019 |
| | | | Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 1,476 |
| | | | Management of the Crown Mineral Estate | 17,458 |
| | | | Policy Advice - Energy and Resource Issues | 4,811 |
| | | | |
| | 1/179 | | Non-Departmental Output Expenses | |
| | | Electricity Industry Governance and Market Operations | 73,399 |
| | | | Implementation of the Home Insulation Programme | 2,500 |
| | | | Management of IEA Oil Stocks | 6,697 |
| | | | |
| | 1/180 | | Non-Departmental Other Expenses | |
| | | Electricity Litigation Fund | 444 |
| | | | International Energy Agency Contribution | 150 |
| | | | International Energy Agency Subscription | 170 |
| | | | Ministry of Energy Residual Liabilities | 199 |
| | | | |
| | 1/180 | | Non-Departmental Capital Expenditure | |
| | | Crown Energy Efficiency | 2,000 |
| | | | |
| | 1/180 | | Multi-Category | |
| | | Energy Efficiency and Conservation | 34,103 |
| | | | |
Environment | | 3/40 | | Departmental Output Expenses | |
| | | Carbon Monitoring Programme | 4,275 |
| | | | Ministerial Services | 3,300 |
| | | | Waste Minimisation Administration | 1,714 |
| | | | |
| | 3/41 | | Non-Departmental Output Expenses | |
| | | Administration of New Zealand Units held on Trust | 177 |
| | | | Community Environment Fund | 4,872 |
| | | | Contaminated Sites Remediation Fund | 4,628 |
| | | | Contestable Waste Minimisation Fund | 15,752 |
| | | | Emissions Trading Scheme | 6,392 |
| | | | Environmental Training Programmes | 1,900 |
| | | | Fresh Start for Fresh Water: New Initiatives | 1,700 |
| | | | Promotion of Sustainable Land Management | 800 |
| | | | Te Mana o Te Wai - restoring the life-giving capacity of fresh water | 2,500 |
| | | | |
| | 3/42 | | Non-Departmental Other Expenses | |
| | | Allocation of New Zealand Units | 164,710 |
| | | | 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 | 5,291 |
| | | | Impairment of Debt Relating to Climate Change Activities | 8,700 |
| | | | Impairment of Debt Relating to Environment Activities | 1,500 |
| | | | International Subscriptions | 117 |
| | | | Te Pou Tupua | 96 |
| | | | United Nations Environment Programme | 393 |
| | | | Waikato River Co-Governance | 910 |
| | | | Waikato River Co-Management | 2,873 |
| | | | Waste Disposal Levy Disbursements to Territorial Local Authorities | 14,000 |
| | | | |
| | 3/44 | | Multi-Category | |
| | | Climate Change | 7,061 |
| | | | Environmental Management Obligations and Programmes | 3,335 |
| | | | Environmental Protection Authority: Regulatory Functions | 18,585 |
| | | | Improving Resource Management | 32,840 |
| | | | Mitigating Environmental Hazards and Waste | 3,450 |
| | | | |
Finance | | 5/25 | | Departmental Output Expenses | |
| | | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 4,508 |
| | | | Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | 484 |
| | | | Policy Advice - Finance | 34,704 |
| | | | Provision of Financial Operations Services and Operational Advice | 29,251 |
| | | | Shared Support Services | 10,400 |
| | | | |
| | 5/26 | | Non-Departmental Output Expenses | |
| | | Management of New Zealand House, London | 1,000 |
| | | | Management of the Crown’s Obligations for Geothermal Wells | 151 |
| | | | Management of the New Zealand Superannuation Fund | 528 |
| | | | |
| | 5/26 | | Non-Departmental Other Expenses | |
| | | Crown Residual Liabilities | 230 |
| | | | Geothermal Wells Fund | 500 |
| | | | Government Superannuation Appeals Board | 50 |
| | | | Impairment of Loans to Taitokerau Forest Limited | 200 |
| | | | Landcorp Protected Land Agreement - Operating | 2,000 |
| | | | New Zealand House - Renegotiation of Lease Arrangements | 1,000 |
| | | | New Zealand House, London | 12,000 |
| | | | Taitokerau Forests Limited Grant | 200 |
| | | | Unwind of Discount Rate used in the Present Value Calculation of Payment under Crown Deed of Support with AMI | 13,497 |
| | | | |
| | 5/28 | | Non-Departmental Capital Expenditure | |
| | | Landcorp Protected Land Agreement - Capital | 2,000 |
| | | | New Zealand House, London, capital | 750 |
| | | | Taitokerau Forests | 1,300 |
| | | | |
| | 5/28 | | Multi-Category | |
| | | Inquiries and Research into Productivity Related Matters | 5,030 |
| | | | |
Food Safety | | 9/3 | | Departmental Output Expenses | |
| | | Assurance | 59,661 |
| | | | Information | 1,398 |
| | | | Response | 4,308 |
| | | | Standards | 17,922 |
| | | | |
| | 9/3 | | Non-Departmental Other Expenses | |
| | | Joint Food Standards Setting Treaty | 2,100 |
| | | | |
| | 9/4 | | Multi-Category | |
| | | Development and Implementation of Policy Advice | 4,945 |
| | | | |
Foreign Affairs and Trade | | 4/99 | | Departmental Output Expenses | |
| | Administration of Diplomatic Privileges and Immunities | 2,000 |
| | | | Consular Services | 19,767 |
| | | | Pacific Security Fund | 2,759 |
| | | | Policy Advice and Representation - International Institutions | 68,543 |
| | | | Policy Advice and Representation - Other Countries | 223,031 |
| | | | Promotional Activities - Other Countries | 300 |
| | | | Services for Other New Zealand Agencies Overseas | 7,811 |
| | | | Small Island Developing States Conference: Support to Samoa | 13,000 |
| | | | |
| | 4/100 | | Non-Departmental Output Expenses | |
| | | Antarctic Research and Support | 15,280 |
| | | | Pacific Cooperation Foundation | 1,400 |
| | | | Promotion of Asian Skills and Relationships | 4,000 |
| | | | |
| | 4/100 | | Non-Departmental Other Expenses | |
| | | Subscriptions to International Organisations | 48,148 |
| | | | |
Health | | 6/4 | | Departmental Output Expenses | |
| | | Health Sector Information Systems | 51,099 |
| | | | Managing the Purchase of Services | 29,163 |
| | | | Payment Services | 19,898 |
| | | | Regulatory and Enforcement Services | 25,778 |
| | | | Sector Planning and Performance | 46,560 |
| | | | |
| | 6/5 | | Non-Departmental Output Expenses | |
| | | Health and Disability Support Services - Auckland DHB | 1,077,847 |
| | | | Health and Disability Support Services - Bay of Plenty DHB | 613,338 |
| | | | Health and Disability Support Services - Canterbury DHB | 1,255,285 |
| | | | Health and Disability Support Services - Capital and Coast DHB | 678,655 |
| | | | Health and Disability Support Services - Counties-Manukau DHB | 1,244,046 |
| | | | Health and Disability Support Services - Hawkes Bay DHB | 438,248 |
| | | | Health and Disability Support Services - Hutt DHB | 357,039 |
| | | | Health and Disability Support Services - Lakes DHB | 277,660 |
| | | | Health and Disability Support Services - MidCentral DHB | 457,062 |
| | | | Health and Disability Support Services - Nelson-Marlborough DHB | 377,176 |
| | | | Health and Disability Support Services - Northland DHB | 485,966 |
| | | | Health and Disability Support Services - South Canterbury DHB | 163,818 |
| | | | Health and Disability Support Services - Southern DHB | 772,130 |
| | | | Health and Disability Support Services - Tairawhiti DHB | 143,812 |
| | | | Health and Disability Support Services - Taranaki DHB | 303,148 |
| | | | Health and Disability Support Services - Waikato DHB | 1,009,624 |
| | | | Health and Disability Support Services - Wairarapa DHB | 122,138 |
| | | | Health and Disability Support Services - Waitemata DHB | 1,306,937 |
| | | | Health and Disability Support Services - West Coast DHB | 119,159 |
| | | | Health and Disability Support Services - Whanganui DHB | 201,641 |
| | | | Health Services Funding | 75,336 |
| | | | Health Workforce Training and Development | 173,714 |
| | | | Monitoring and Protecting Health and Disability Consumer Interests | 27,096 |
| | | | National Advisory and Support Services | 260 |
| | | | National Child Health Services | 82,183 |
| | | | National Contracted Services - Other | 23,897 |
| | | | National Disability Support Services | 1,117,547 |
| | | | National Elective Services | 297,827 |
| | | | National Emergency Services | 93,739 |
| | | | National Health Information Systems | 12,409 |
| | | | National Māori Health Services | 7,308 |
| | | | National Maternity Services | 147,166 |
| | | | National Mental Health Services | 55,876 |
| | | | National Personal Health Services | 85,062 |
| | | | Primary Health Care Strategy | 169,741 |
| | | | Problem Gambling Services | 17,533 |
| | | | Public Health Service Purchasing | 429,528 |
| | | | |
| | 6/7 | | Non-Departmental Other Expenses | |
| | | International Health Organisations | 2,030 |
| | | | Legal Expenses | 1,028 |
| | | | Provider Development | 25,414 |
| | | | |
| | 6/8 | | Non-Departmental Capital Expenditure | |
| | | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | 259,600 |
| | | | Health Sector Projects | 335,000 |
| | | | Refinance of Crown Loans | 439,700 |
| | | | Refinance of DHB Private Debt | 50,000 |
| | | | Residential Care Loans - Payments | 15,000 |
| | | | |
| | 6/8 | | Multi-Category | |
| | | Policy Advice and Ministerial Servicing | 20,574 |
| | | | |
Housing | | 10/3 | | Departmental Output Expenses | |
| | | Building Regulation and Control | 21,659 |
| | | | Canterbury Recovery: Building and Housing Assistance | 1,482 |
| | | | Occupational Licensing | 9,266 |
| | | | Professional Engineering input toward the Resolution of Canterbury Residential Rebuild Design Uncertainty | 700 |
| | | | Residential Tenancy and Unit Title Services | 21,523 |
| | | | Social Housing Unit | 2,303 |
| | | | Special Housing Areas | 4,963 |
| | | | Weathertight Services | 18,418 |
| | | | |
| | 10/4 | | Non-Departmental Output Expenses | |
| | | Canterbury Earthquakes: Emergency and Temporary Accommodation | 3,150 |
| | | | HNZC Housing Support Services | 15,494 |
| | | | Kāinga Whenua Infrastructure Grant | 2,800 |
| | | | Management of Crown Properties held under the Housing Act 1955 | 1,395 |
| | | | |
| | 10/4 | | Benefits or Related Expenses | |
| | | Housing Assistance | 1,495 |
| | | | KiwiSaver Deposit Subsidy | 30,350 |
| | | | |
| | 10/4 | | Non-Departmental Other Expenses | |
| | | Community Housing Rent Relief Programme | 4,104 |
| | | | Rural and Māori Housing | 4,000 |
| | | | Unwind of Discount Rate used in the Present Value Calculation of Direct Payments under the Weathertight Homes Financial Assistance Package. | 3,215 |
| | | | Wellington City Council Social Housing Assistance | 32,000 |
| | | | |
| | 10/5 | | Non-Departmental Capital Expenditure | |
| | | Acquisition and Improvement of Housing New Zealand Corporation state houses | 5,300 |
| | | | Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt | 173,901 |
| | | | |
| | 10/5 | | Multi-Category | |
| | | Policy Advice and Related Outputs | 9,736 |
| | | | |
Immigration | | 1/211 | | Departmental Output Expenses | |
| | | Immigration Services | 210,554 |
| | | | Refugee and Protection Services | 18,690 |
| | | | Regulation of Immigration Advisers | 2,516 |
| | | | |
| | 1/211 | | Multi-Category | |
| | | Policy Advice and Related Outputs | 7,399 |
| | | | |
Internal Affairs | | 8/42 | | Departmental Output Expenses | |
| | | Administration of Grants | 3,553 |
| | | | Local Government Services | 2,856 |
| | | | |
| | 8/46 | | 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 |
| | | | |
| | 8/46 | | Benefits or Related Expenses | |
| | | Rates Rebate Scheme | 56,500 |
| | | | |
| | 8/46 | | Non-Departmental Other Expenses | |
| | | Chatham Islands Council | 3,079 |
| | | | Crown-owned Assets at Lake Taupo - Maintenance Costs | 1,387 |
| | | | Depreciation on Official Residences | 193 |
| | | | Members of the Executive - Travel | 11,790 |
| | | | Miscellaneous Grants - Internal Affairs | 49 |
| | | | Racing Safety Development Fund | 1,000 |
| | | | Settling-In Grants | 520 |
| | | | |
| | 8/48 | | Non-Departmental Capital Expenditure | |
| | | Capital Investments - Lake Taupo | 430 |
| | | | Heritage Collections - Annual | 1,546 |
| | | | |
| | 8/48 | | Multi-Category | |
| | | Civic Information Services | 233,295 |
| | | | Community Funding Schemes | 18,363 |
| | | | Community Information and Advisory Services | 10,586 |
| | | | Information and Technology Services | 26,286 |
| | | | Ministerial Support Services | 2,400 |
| | | | Policy Advice | 11,305 |
| | | | Regulatory Services | 39,915 |
| | | | Services Supporting the Executive | 38,871 |
| | | | Support for Statutory and Other Bodies | 14,500 |
| | | | |
Justice | | 7/83 | | Departmental Output Expenses | |
| | | Administration of Legal Services | 22,521 |
| | | | Public Defence Service | 23,370 |
| | | | Sector Leadership and Support | 7,765 |
| | | | |
| | 7/83 | | Non-Departmental Output Expenses | |
| | | Community Law Centres | 10,970 |
| | | | Crime Prevention and Community Safety Programmes | 11,782 |
| | | | Electoral Services | 43,993 |
| | | | Family Dispute Resolution Services | 7,360 |
| | | | Justice Advocacy, Advice and Promotion Services | 22,869 |
| | | | Legal Aid | 109,555 |
| | | | Provision of Protective Fiduciary Services | 2,627 |
| | | | Support and Assistance provided by Victim Support to Victims of Crime | 6,032 |
| | | | |
| | 7/84 | | Non-Departmental Other Expenses | |
| | | Impairment of Legal Aid Debt | 18,866 |
| | | | Impairment of Offender Levy | 1,366 |
| | | | Victims’ Services | 4,350 |
| | | | |
| | 7/85 | | Multi-Category | |
| | | Justice Policy Advice and Related Services | 20,546 |
| | | | |
Labour | | 1/229 | | Departmental Output Expenses | |
| | | Employment Relations Services | 26,174 |
| | | | Shared Services Support | 11,505 |
| | | | |
| | 1/229 | | Non-Departmental Output Expenses | |
| | | Employment Relations Education Contestable Fund | 500 |
| | | | Health and Safety in Employment Levy - Collection Services | 869 |
| | | | Workplace Health and Safety | 85,591 |
| | | | |
| | 1/230 | | 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 |
| | | | |
| | 1/230 | | Multi-Category | |
| | | Policy Advice and Related Outputs | 8,286 |
| | | | |
Lands | | 9/23 | | Departmental Output Expenses | |
| | | Administering the Overseas Investment Regime | 2,955 |
| | | | |
| | 9/24 | | Non-Departmental Output Expenses | |
| | | Contaminated Sites | 200 |
| | | | Forestry Plantation Activity | 610 |
| | | | |
| | 9/24 | | Non-Departmental Other Expenses | |
| | | Bad and Doubtful Debts | 25 |
| | | | Crown Forest Management | 500 |
| | | | Crown Rates | 1,157 |
| | | | Depreciation | 393 |
| | | | Land Liabilities | 643 |
| | | | Proceeds from Sale of New Zealand Transport Agency Properties | 100,000 |
| | | | Residual Crown Leasehold Rents | 700 |
| | | | Soil Conservation Reserve Management | 420 |
| | | | |
| | 9/25 | | Non-Departmental Capital Expenditure | |
| | | Crown Acquisitions - Huntly East | 500 |
| | | | Crown Purchases- Land Exchanges | 100 |
| | | | Soil Conservation Reserve Management | 80 |
| | | | |
| | 9/25 | | Multi-Category | |
| | | Crown Land | 33,584 |
| | | | Location Based Information | 24,636 |
| | | | Policy Advice and Related Services | 2,634 |
| | | | Property Rights | 72,607 |
| | | | |
Māori Affairs | | 8/132 | | Departmental Output Expenses | |
| | | Integrated Whānau Social Assistance | 6,600 |
| | | | Operations Management | 13,628 |
| | | | Relationships and Information | 7,433 |
| | | | Whānau Ora Administration | 5,585 |
| | | | Whānau Ora Commissioning Administration | 2,000 |
| | | | |
| | 8/133 | | Non-Departmental Output Expenses | |
| | | Administration of Māori Broadcasting | 2,183 |
| | | | Commissioning Whānau Ora Outcomes | 30,484 |
| | | | Establishment of a Whānau Ora Commissioning Approach | 2,000 |
| | | | Iwi Housing Support | 456 |
| | | | Māori Radio Broadcasting | 13,744 |
| | | | Māori Television Broadcasting | 40,332 |
| | | | Māori Television Channel | 16,611 |
| | | | Māori Trustee Functions | 10,347 |
| | | | Mātauranga (Knowledge) | 5,668 |
| | | | Promotion of the Māori Language | 9,501 |
| | | | Rawa (Resources) | 3,648 |
| | | | Strengthening and Promoting Māori Tourism | 1,660 |
| | | | Whakamana (Leadership) | 4,894 |
| | | | Whānau Ora - Service Delivery Capability | 13,451 |
| | | | |
| | 8/134 | | Benefits or Related Expenses | |
| | | Rangatiratanga Grants | 480 |
| | | | |
| | 8/134 | | Non-Departmental Other Expenses | |
| | | Administrative Expenses for Crown Land | 49 |
| | | | Māori ICT Development Fund | 7,500 |
| | | | Māori Language Research | 2,000 |
| | | | Māori Registration Service | 626 |
| | | | Māori Wardens | 1,178 |
| | | | Māori Women’s Development Fund | 1,867 |
| | | | Moving the Māori Nation - supporting Māori Culture and Sport | 2,500 |
| | | | NZ Māori Council | 196 |
| | | | Orakei Act 1991 | 7 |
| | | | Te Ariki Trust | 21 |
| | | | Te Pūtahi Paoho | 131 |
| | | | Tūranganui-a-Kiwa Capacity Building | 500 |
| | | | Xin and Tane Stage Production | 1,000 |
| | | | | |
| | 8/135 | | Multi-Category | |
| | | Policy Advice and Related Outputs | 21,803 |
| | | | |
Office of the Clerk | | 5/77 | | Departmental Output Expenses | |
| | | Secretariat Services for the House of Representatives | 17,778 |
| | | | |
Official Development Assistance | | 4/129 | | Departmental Output Expenses | |
| | Management of New Zealand Official Development Assistance | 55,898 |
| | | | |
Ombudsmen | | 5/89 | | Departmental Output Expenses | |
| | | Investigation and Resolution of Complaints About Government Administration | 9,703 |
| | | | |
Pacific Island Affairs | | 8/181 | | Non-Departmental Output Expenses | |
| | Promotions - Business Development | 1,409 |
| | | | Skills Training and Employment | 1,000 |
| | | | |
| | 8/181 | | Benefits or Related Expenses | |
| | | Study and Training Awards for Business Development | 100 |
| | | | Welfare of Pacific Island People in New Zealand | 8 |
| | | | |
| | 8/182 | | Multi-Category | |
| | | Policy Advice and Ministerial Servicing | 7,119 |
| | | | |
Parliamentary Commissioner for the Environment | | 3/113 | | Departmental Output Expenses | |
| | Reports and Advice | 2,890 |
| | | | |
Parliamentary Counsel | | 7/121 | | Multi-Category | |
| | Drafting and Access to Legislation | 20,605 |
| | | | |
Parliamentary Service | | 5/101 | | Departmental Output Expenses | |
| | | Services to Members | 4,093 |
| | | | Support Services to the Speaker | 425 |
| | | | |
| | 5/101 | | Non-Departmental Other Expenses | |
| | | Depreciation Expense on Parliamentary Complex | 14,000 |
| | | | Member Support - Independent | 13 |
| | | | Members’ Communications | 2,864 |
| | | | Party and Member Support - ACT | 63 |
| | | | Party and Member Support - Green | 470 |
| | | | Party and Member Support - Labour | 1,256 |
| | | | Party and Member Support - Mana | 68 |
| | | | Party and Member Support - Māori | 117 |
| | | | Party and Member Support - National | 1,787 |
| | | | Party and Member Support - New Zealand First | 248 |
| | | | Party and Member Support - United Future | 47 |
| | | | Travel of former MPs | 1,000 |
| | | | Travel of Members and Others | 4,375 |
| | | | |
| | 5/103 | | Multi-Category | |
| | | Operations, Information and Advisory Services | 53,523 |
| | | | |
Police | | 7/137 | | Departmental Output Expenses | |
| | | Case Resolution and Support to Judicial Process | 117,617 |
| | | | General Crime Prevention Services | 153,190 |
| | | | Investigations | 368,059 |
| | | | Police Primary Response Management | 385,442 |
| | | | Road Safety Programme | 296,667 |
| | | | Specific Crime Prevention Services and Maintenance of Public Order | 140,593 |
| | | | |
| | 7/137 | | Departmental Other Expenses | |
| | | Compensation for Confiscated Firearms | 10 |
| | | | |
| | 7/138 | | Non-Departmental Other Expenses | |
| | | United Nations Drug Control Programme | 100 |
| | | | |
| | 7/138 | | Multi-Category | |
| | | Policy Advice and Ministerial Services | 3,135 |
| | | | |
Primary Industries | | 9/61 | | Departmental Output Expenses | |
| | | Administration and Management of Crown Forestry Assets | 1,607 |
| | | | Administration of Grants and Programmes | 6,460 |
| | | | Animal Welfare Education and Enforcement | 3,941 |
| | | | Implementation of the Emissions Trading Scheme and Indigenous Forestry | 12,546 |
| | | | |
| | 9/62 | | Non-Departmental Output Expenses | |
| | | Climate Change Research | 5,000 |
| | | | Control of TB Vectors | 30,000 |
| | | | Management of Crown Forestry Assets | 73,927 |
| | | | Support for Walking Access | 1,789 |
| | | | |
| | 9/63 | | Benefits or Related Expenses | |
| | | Rural Veterinarians Bonding Scheme | 1,650 |
| | | | |
| | 9/63 | | Non-Departmental Other Expenses | |
| | | Adverse Climatic Events | 526 |
| | | | Aquaculture Settlements | 9,500 |
| | | | Fisheries Quota Shares and ACE Administration Costs | 24 |
| | | | Hill Country Erosion Fund | 2,200 |
| | | | Provision for Fisheries Debt Write Downs | 711 |
| | | | Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae | 450 |
| | | | Subscriptions to International Organisations | 3,208 |
| | | | Sustainable Farming Fund | 8,600 |
| | | | |
| | 9/63 | | Non-Departmental Capital Expenditure | |
| | | Crown Forestry Assets | 500 |
| | | | |
| | 9/64 | | Multi-Category | |
| | | Border Biosecurity Risk Management | 98,137 |
| | | | Development of Policy Advice | 66,226 |
| | | | Domestic Biosecurity Risk Management | 60,125 |
| | | | Implementation of Policy Advice | 70,256 |
| | | | |
Prime Minister and Cabinet | | 5/154 | | Non-Departmental Other Expenses | |
| | Depreciation Expenses on Crown Assets | 3,662 |
| | | | Emergency Expenses | 2,000 |
| | | | Emergency Management Preparedness Grants | 889 |
| | | | Ex gratia payment to the University of Auckland | 150 |
| | | | |
| | 5/154 | | Non-Departmental Capital Expenditure | |
| | | Government House - Capital Investment | 150 |
| | | | |
| | 5/155 | | Multi-Category | |
| | | Emergency Management | 11,102 |
| | | | Policy Advice and Support Services | 22,133 |
| | | | |
Revenue | | 5/185 | | Departmental Output Expenses | |
| | | Management of Debt and Outstanding Returns | 143,259 |
| | | | Policy Advice | 8,053 |
| | | | Services to Inform the Public About Entitlements and Meeting Obligations | 251,307 |
| | | | Services to Process Obligations and Entitlements | 140,572 |
| | | | Taxpayer Audit | 166,131 |
| | | | |
| | 5/186 | | Benefits or Related Expenses | |
| | | KiwiSaver: Interest | 13,000 |
| | | | KiwiSaver: Kickstart Payment | 171,000 |
| | | | KiwiSaver: Tax Credit | 643,000 |
| | | | Paid Parental Leave Payments | 176,000 |
| | | | |
| | 5/187 | | Non-Departmental Other Expenses | |
| | | Impairment of Debt and Debt Write-Offs | 1,162,098 |
| | | | Impairment of Debt Relating to Child Support | 323,000 |
| | | | Impairment of Debt Relating to Student Loans | 100,000 |
| | | | Initial Fair Value Write-Down Relating to Student Loans | 668,000 |
| | | | |
Science and Innovation | | 2/117 | | Non-Departmental Output Expenses | |
| | Biological Industries Research | 94,018 |
| | | | Building Innovation Potential | 9,078 |
| | | | Business Research and Development Contract Management | 6,830 |
| | | | Callaghan Innovation Strategic Investment | 19,523 |
| | | | Crown Research Institute Core Funding | 201,622 |
| | | | Energy and Minerals Research | 11,645 |
| | | | Engaging New Zealanders with Science and Technology | 8,969 |
| | | | Environmental Research | 32,447 |
| | | | Fellowships for Excellence | 11,570 |
| | | | Hazards and Infrastructure Research | 15,865 |
| | | | Health and Society Research | 82,586 |
| | | | High Value Manufacturing and Services Research | 58,989 |
| | | | Marsden Fund | 52,383 |
| | | | National Measurement Standards | 5,764 |
| | | | Realising the Benefits of Innovation | 23,300 |
| | | | Repayable Grants for Start-Ups | 14,106 |
| | | | Research Contract Management | 6,227 |
| | | | Vision Mātauranga Capability Fund | 6,567 |
| | | | |
| | 2/119 | | Non-Departmental Other Expenses | |
| | | Advanced Network Capacity | 4,000 |
| | | | Australian Synchrotron | 7,500 |
| | | | Convention Du Metre | 135 |
| | | | Genomics Research Infrastructure | 3,600 |
| | | | International Relationships | 9,451 |
| | | | Māori Innovation Fund | 2,000 |
| | | | National eScience Infrastructure | 7,182 |
| | | | Royal Society of New Zealand | 500 |
| | | | Science Collections and Infrastructure | 7,898 |
| | | | Square Kilometre Array | 977 |
| | | | |
| | 2/119 | | Non-Departmental Capital Expenditure | |
| | | Advanced Technology Institute | 48,110 |
| | | | |
| | 2/120 | | Multi-Category | |
| | | Advice and Support on Shaping the Science and Innovation System | 27,154 |
| | | | |
Security Intelligence | | 5/230 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | Security Intelligence | 40,789 |
| | | | |
Senior Citizens | | 10/47 | | Departmental Output Expenses | |
| | | Senior Citizens Services | 1,010 |
| | | | |
Serious Fraud | | 7/167 | | Departmental Output Expenses | |
| | | Investigation and Prosecution of Serious Financial Crime | 7,595 |
| | | | |
Social Development | | 10/56 | | Departmental Output Expenses | |
| | | Administration of Trialling New Approaches to Social Sector Change | 2,867 |
| | | | Adoption Services | 7,088 |
| | | | Care and Protection Services | 362,315 |
| | | | Children’s Action Plan | 16,350 |
| | | | Collection of Balances Owed by Former Clients and Non-beneficiaries | 13,943 |
| | | | Development and Funding of Community Services | 8,280 |
| | | | Family and Community Services | 37,951 |
| | | | Income Support and Assistance to Seniors | 36,426 |
| | | | Management of Student Loans | 15,502 |
| | | | Management of Student Support, excluding Student Loans | 15,431 |
| | | | Planning, Correspondence and Monitoring | 5,554 |
| | | | Prevention Services | 4,035 |
| | | | Processing and Payment of Veterans’ Pensions | 438 |
| | | | Promoting Positive Outcomes for Disabled People | 7,085 |
| | | | Property Management Centre of Expertise | 2,755 |
| | | | Services to Protect the Integrity of the Benefit System and Income Related Rent Subsidies | 34,970 |
| | | | Services to Support People to Access Accommodation | 17,268 |
| | | | Youth Development | 2,932 |
| | | | Youth Justice Services | 131,380 |
| | | | |
| | 10/58 | | Non-Departmental Output Expenses | |
| | | Assistance to Disadvantaged Persons | 950 |
| | | | Children’s Commissioner | 2,157 |
| | | | Connected Communities | 7,477 |
| | | | Counselling and Rehabilitation Services | 17,677 |
| | | | Education and Prevention Services | 8,428 |
| | | | Families Commission | 9,869 |
| | | | Family Wellbeing Services | 84,734 |
| | | | Part Payment of Rent to Social Housing Providers | 718,428 |
| | | | Participation and Inclusion for Disabled People | 73,282 |
| | | | Services for Young People | 5,744 |
| | | | Strengthening Providers and Communities | 2,382 |
| | | | Strong Families | 106,590 |
| | | | Student Placement Services | 3,512 |
| | | | Trialling New Approaches to Social Sector Change | 5,310 |
| | | | Youth Development Partnership Fund | 889 |
| | | | |
| | 10/60 | | Benefits or Related Expenses | |
| | | Accommodation Assistance | 1,140,782 |
| | | | Benefits Paid in Australia | 15,343 |
| | | | Childcare Assistance | 182,784 |
| | | | Disability Assistance | 373,460 |
| | | | Family Start/NGO Awards | 705 |
| | | | Hardship Assistance | 260,806 |
| | | | Jobseeker Support and Emergency Benefit | 1,647,600 |
| | | | New Zealand Superannuation | 11,590,323 |
| | | | Orphan’s/Unsupported Child’s Benefit | 128,398 |
| | | | Sole Parent Support | 1,243,285 |
| | | | Special Circumstance Assistance | 12,549 |
| | | | Student Allowances | 531,011 |
| | | | Study Scholarships and Awards | 20,145 |
| | | | Supported Living Payment | 1,517,852 |
| | | | Veterans’ Pension | 156,403 |
| | | | Work Assistance | 4,737 |
| | | | Youth Payment and Young Parent Payment | 38,858 |
| | | | |
| | 10/62 | | Non-Departmental Other Expenses | |
| | | Debt Write-downs | 84,302 |
| | | | Extraordinary Care Fund | 2,475 |
| | | | Housing Support Package | 1,000 |
| | | | Out of School Care Programmes | 16,903 |
| | | | |
| | 10/63 | | Non-Departmental Capital Expenditure | |
| | | Recoverable Assistance | 145,413 |
| | | | Student Loans | 1,684,384 |
| | | | |
| | 10/63 | | Multi-Category | |
| | | Improved Employment and Social Outcomes Support | 639,001 |
| | | | Independent Advice on Government Priority Areas | 538 |
| | | | Management of Service Cards | 6,629 |
| | | | Social Policy Advice | 29,428 |
| | | | |
Sport and Recreation | | 8/199 | | Departmental Output Expenses | |
| | | Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 318 |
| | | | |
| | 8/199 | | Non-Departmental Output Expenses | |
| | | High Performance Sport | 58,192 |
| | | | Sport and Recreation Programmes | 19,151 |
| | | | Sports Anti-Doping | 2,239 |
| | | | |
| | 8/199 | | Non-Departmental Other Expenses | |
| | | Miscellaneous Grants | 44 |
| | | | Prime Minister’s Sport Scholarships | 4,250 |
| | | | |
State Services | | 5/235 | | Non-Departmental Other Expenses | |
| | | Remuneration and Related Employment Costs of Chief Executives | 13,602 |
| | | | Settlement of Legal Liabilities | 7 |
| | | | |
| | 5/235 | | Multi-Category | |
| | | Policy Advice and Management of the Public Management System | 28,214 |
| | | | |
Statistics | | 8/213 | | Multi-Category | |
| | | Official Statistics | 101,933 |
| | | | |
Tertiary Education | | 2/173 | | Departmental Output Expenses | |
| | | Policy Advice | 5,347 |
| | | | Stewardship of the Tertiary System | 10,110 |
| | | | |
| | 2/173 | | Non-Departmental Output Expenses | |
| | | Centres of Research Excellence | 40,586 |
| | | | Community Education | 71,159 |
| | | | International Education Programmes | 31,122 |
| | | | Managing the Government’s Investment in the Tertiary Education Sector | 40,845 |
| | | | Ownership Monitoring of Tertiary Education Institutions | 2,567 |
| | | | Performance-Based Research Fund | 281,250 |
| | | | Tertiary Education and Training Advice | 3,837 |
| | | | Tertiary Education Grants and Other Funding | 24,217 |
| | | | Tertiary Education: Student Achievement Component | 2,063,391 |
| | | | Training for Designated Groups | 334,411 |
| | | | |
| | 2/174 | | Benefits or Related Expenses | |
| | | Apprenticeships Re-boot | 10,150 |
| | | | International Student Scholarship Scheme | 800 |
| | | | Study Abroad Awards | 1,290 |
| | | | Tertiary Scholarships and Awards | 12,919 |
| | | | |
| | 2/174 | | Non-Departmental Other Expenses | |
| | | Auckland University Starpath Project | 1,182 |
| | | | |
| | 2/174 | | Non-Departmental Capital Expenditure | |
| | | Literacy and Numeracy Assessment Tool | 920 |
| | | | Support for the University of Canterbury | 100,000 |
| | | | |
Tourism | | 1/253 | | Departmental Output Expenses | |
| | | Policy Advice - Tourism | 2,552 |
| | | | Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 4,748 |
| | | | |
| | 1/253 | | Non-Departmental Output Expenses | |
| | | Marketing of New Zealand as a Visitor Destination | 113,350 |
| | | | Tourism Growth Partnership | 7,990 |
| | | | |
| | 1/253 | | Non-Departmental Other Expenses | |
| | | Maintaining the Quality of the Great Rides | 2,000 |
| | | | New Zealand Cycle Trail Incorporated Seed Funding | 349 |
| | | | |
Transport | | 1/269 | | Departmental Output Expenses | |
| | | Fuel Excise Duty Refund Administration | 429 |
| | | | Milford Sound / Piopiotahi Aerodrome Operation and Administration | 230 |
| | | | |
| | 1/269 | | Non-Departmental Output Expenses | |
| | | Accident or Incident Investigation and Reporting | 3,865 |
| | | | Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne | 500 |
| | | | Crash Analysis | 775 |
| | | | Licensing Activities | 2,758 |
| | | | Maritime Port Security | 145 |
| | | | Ministerial Servicing by the New Zealand Transport Agency | 548 |
| | | | Road User Charges Collection | 13,569 |
| | | | 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 |
| | | | |
| | 1/271 | | Non-Departmental Other Expenses | |
| | | Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges | 4,000 |
| | | | Membership of International Organisations | 743 |
| | | | Rail - Auckland Metro Rail Electric Multiple Unit Package | 90,000 |
| | | | Rail - Public Policy Projects | 3,270 |
| | | | Rail - Railway Safety | 500 |
| | | | SuperGold Card - public transport concessions for cardholders | 25,905 |
| | | | Tauranga Maritime Incident Response | 300 |
| | | | |
| | 1/272 | | Non-Departmental Capital Expenditure | |
| | | Auckland Transport Package Loan | 55,000 |
| | | | Maritime New Zealand | 5,900 |
| | | | National War Memorial Park: Buckle Street Undergrounding Project | 10,000 |
| | | | NLTF Borrowing Facility for Short-Term Advances | 750,000 |
| | | | Rail - KiwiRail Turnaround Plan Funding | 198,000 |
| | | | Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package | 192,000 |
| | | | Rail - New Zealand Railways Corporation Loans | 10,750 |
| | | | Rail - Wellington Metro Rail Network Upgrade | 16,343 |
| | | | Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan | 100,000 |
| | | | Tauranga Eastern Link Loan | 107,000 |
| | | | |
| | 1/273 | | Multi-Category | |
| | | Policy Advice and Related Outputs | 30,843 |
| | | | Policy Advice and Related Outputs - Civil Aviation | 2,219 |
| | | | Policy Advice and Related Outputs - Maritime | 7,708 |
| | | | | |
Treaty Negotiations | | 8/233 | | Departmental Output Expenses | |
| | | Property Portfolio Management | 11,143 |
| | | | |
| | 8/233 | | Non-Departmental Other Expenses | |
| | | Agreed Payments for Foreshore and Seabed Deeds of Agreement | 2,400 |
| | | | Claimant Funding | 8,102 |
| | | | Contribution Toward Determining Customary Interests in the Marine and Coastal Area | 3,450 |
| | | | Debt Write-offs | 120 |
| | | | Depreciation | 3,600 |
| | | | |
| | 8/234 | | Non-Departmental Capital Expenditure | |
| | | Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements | 10,000 |
| | | | |
| | 8/234 | | Multi-Category | |
| | | Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 31,894 |
| | | | |
Women’s Affairs | | 8/255 | | Multi-Category | |
| | Policy Advice and Nomination Services | 4,630 |