Arts, Culture and Heritage | | 12 | | Departmental Output Expenses | |
| | | Heritage Services | 3,028 |
| | | | |
| | 12 | | Non-Departmental Output Expenses | |
| | | | Museum Services | (410) |
| | | | Protection of Taonga Tūturu | 227 |
| | | | Public Broadcasting Services | (336) |
| | | | | |
| | 13 | | Non-Departmental Other Expenses | |
| | | | Commonwealth War Graves | (377) |
| | | | Development and Maintenance of War Graves, Historic Graves and Monuments | 16 |
| | | | Te Hau ki Turanga | 1,000 |
| | | | | |
| | 13 | | Non-Departmental Capital Expenditure | |
| | | | National War Memorial - Capital Investment | 881 |
| | | | National War Memorial Park | 1,553 |
| | | | | |
| | 13 | | Multi-Category | |
| | | | First World War Centenary | 1,760 |
| | | | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 766 |
| | | | | |
Attorney-General | | 26 | | Departmental Output Expenses | |
| | | The Exercise of Principal Law Officer Functions | (900) |
| | | | | |
| | 26 | | Multi-Category | |
| | | | Supervision and Conduct of Crown Prosecutions and Appeals | 1,358 |
| | | | | |
Canterbury Earthquake Recovery | | 46 | | Departmental Output Expenses | |
| | | Managing the Recovery | 638 |
| | | Policy Advice | 2,296 |
| | | | Red Zone Property Acquisition Costs | (695) |
| | | | | |
| | 46 | | Non-Departmental Other Expenses | |
| | | | Acquisition of Canterbury Red Zone properties | (20,000) |
| | | | Anchor Project Land Acquisition Expenses | 9,593 |
| | | | Contributions towards legal fees | (966) |
| | | | Mitigation of landslide hazards in the Port Hills | 44 |
| | | | | |
| | 46 | | Non-Departmental Capital Expenditure | |
| | | | Anchor Project Land Acquisitions | (74,709) |
| | | | Christchurch Bus Interchange | 30,088 |
| | | | | |
| | 47 | | Multi-Category | |
| | | | Canterbury Earthquake Recovery Land Ownership and Management | 62,910 |
| | | | Development of Central City Anchor Projects | 68,736 |
| | | | Ownership and Divestment of Anchor Projects | 40,400 |
| | | | Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects | 241,913 |
| | | | | |
Commerce and Consumer Affairs | | 90 | | Departmental Output Expenses | |
| | | Consumer Information | 150 |
| | | Registration and Granting of Intellectual Property Rights | 2,075 |
| | | | Registration and Provision of Statutory Information | 600 |
| | | | Trading Standards | (250) |
| | | | | |
| | 90 | | Non-Departmental Output Expenses | |
| | | | Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting | (221) |
| | | | Financial Service Providers Reserve Dispute Resolution Scheme | (1,680) |
| | | | Retirement Commissioner | 310 |
| | | | | |
| | 91 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 1,857 |
| | | | | |
Communications | | 106 | | Departmental Output Expenses | |
| | | Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring | (400) |
| | | | Management of Emergency Telecommunications Services | 251 |
| | | | Policy Advice - Communications | 1,000 |
| | | | | |
| | 106 | | Non-Departmental Output Expenses | |
| | | | Administrative Support for Telecommunications Relay Equipment and Services | 200 |
| | | | Establishment of New Broadband Performance Testing | 1,198 |
| | | | Fibre Drop Costs | (2,851) |
| | | | | |
| | 107 | | Non-Departmental Other Expenses | |
| | | | Broadband Investment (Rural Supply) | 11,626 |
| | | | Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO | 2,280 |
| | | | Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure | (13,480) |
| | | | | |
Communications Security and Intelligence | | 120 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | Communications Security and Intelligence | 20,470 |
| | | | | |
Conservation | | 124 | | Departmental Output Expenses | |
| | | Conservation with the Community | 7,180 |
| | | | Crown Contribution to Regional Pest Management | (600) |
| | | | Management of Historic Heritage | 810 |
| | | | Management of Natural Heritage | 5,635 |
| | | | Management of Recreational Opportunities | 291 |
| | | | | |
| | 124 | | Non-Departmental Output Expenses | |
| | | | Community Conservation Partnerships Fund | 560 |
| | | | Management Services - Natural and Historic Places | (420) |
| | | | Stewart Island Infrastructure | (415) |
| | | | | |
| | 125 | | Non-Departmental Other Expenses | |
| | | | Depreciation - Crown Property, Plant and Equipment | 70 |
| | | | Impairment of Public Conservation Land | 3,133 |
| | | | Mātauranga Māori Fund | (85) |
| | | | Vesting of Reserves | 700 |
| | | | | |
| | 125 | | Non-Departmental Capital Expenditure | |
| | | | Crown Land Acquisitions | 700 |
| | | | Purchase and Development of Reserves | 2,514 |
| | | | | |
| | 126 | | Multi-Category | |
| | | | Identification and Implementation of Protection for Natural and Historic Places | (3,651) |
| | | | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | 6,900 |
| | | | | |
Corrections | | 140 | | Departmental Output Expenses | |
| | | Contract Management of Services provided by Third Parties | 501 |
| | | | Information and Administrative Services to the Judiciary and New Zealand Parole Board | (1,579) |
| | | | Prison-based Custodial Services | 63,607 |
| | | | Rehabilitation and Reintegration | (9,148) |
| | | | Sentences and Orders Served in the Community | (3,282) |
| | | | | |
| | 140 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | (797) |
| | | | | |
Courts | | 150 | | Non-Departmental Other Expenses | |
| | | Court and Coroner Related Costs | (2,187) |
| | | | Impairment of Fines Receivable | (17,114) |
| | | | Judicial Review Costs | 650 |
| | | | Tribunal Related Fees and Expenses | (250) |
| | | | | |
| | | | | |
| | | | | |
| | 151 | | Multi-Category | |
| | | | Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | 8,198 |
| | | | | |
Customs | | 162 | | Departmental Output Expenses | |
| | | Clearance and Enforcement Services Related to Craft | 404 |
| | | | Clearance and Enforcement Services Related to Goods | 703 |
| | | | Clearance and Enforcement Services Related to Passengers and Crew | 1,779 |
| | | | Information and Intelligence Services | 1,008 |
| | | | International Services and Ministerial Servicing | 447 |
| | | | Policy Advice | 420 |
| | | | Revenue Collection | 645 |
| | | | | |
| | 162 | | Non-Departmental Other Expenses | |
| | | | Change in Doubtful Debt Provision | 6,000 |
| | | | World Customs Organization | (2) |
| | | | | |
Defence | | 174 | | Departmental Output Expenses | |
| | | Management of Equipment Procurement | 718 |
| | | | | |
| | 174 | | Non-Departmental Capital Expenditure | |
| | | | Defence Equipment | (64,247) |
| | | | | |
Defence Force | | 182 | | Departmental Output Expenses | |
| | | Air Force Capabilities Prepared for Joint Operations and Other Tasks | (6,648) |
| | | | Army Capabilities Prepared for Joint Operations and Other Tasks | (24,527) |
| | | | Navy Capabilities Prepared for Joint Operations and Other Tasks | (20,463) |
| | | | | |
| | 182 | | Non-Departmental Output Expenses | |
| | | | Support for Veterans and Their Families | 100 |
| | | | | |
| | | | | |
| | | | | |
| | 182 | | Benefits or Related Expenses | |
| | | | Assessments, Treatment & Rehabilitation | 10,045 |
| | | | Medical Treatment | (7,639) |
| | | | Special Annuities | 1 |
| | | | Veterans Support Entitlement | 67,538 |
| | | | War Disablement Pensions | (68,276) |
| | | | | |
| | 183 | | Non-Departmental Other Expenses | |
| | | | Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | (100) |
| | | | Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment | 2,725 |
| | | | | |
| | 183 | | Multi-Category | |
| | | | Advice to the Government | 1 |
| | | | Operations Contributing to New Zealand’s Security, Stability and Interests | (1) |
| | | | Policy Advice And Other Services For Veterans | 1,268 |
| | | | Protection of New Zealand and New Zealanders | 17,250 |
| | | | | |
Economic Development and Employment | | 202 | | Departmental Output Expenses | |
| | | Employment Sector Analysis and Facilitation | 1,725 |
| | | | Implementation of Improvements in Public Sector Procurement and Services to Business | 5,633 |
| | | | | |
| | 202 | | Non-Departmental Output Expenses | |
| | | | Māori and Pasifika Trades Training Consortia | 247 |
| | | | | |
| | 202 | | Non-Departmental Other Expenses | |
| | | | Major Events Development Fund | (1,000) |
| | | | Regional and Industry Development Fund | (400) |
| | | | | |
| | 203 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | (201) |
| | | | Seed Co-Investment Fund | 1,104 |
| | | | Support New Market Opportunities for High Growth New Zealand Firms and Sectors | (2,700) |
| | | | Support the Growth and Development of New Zealand Firms, Sectors and Regions | 4,054 |
| | | | | |
Education | | 222 | | Departmental Output Expenses | |
| | | Interventions for Target Student Groups | 12,296 |
| | | | Payroll Services | 25,375 |
| | | | Policy Advice | 3,204 |
| | | | School Property Portfolio Management | 82,904 |
| | | | Stewardship of the Education System | 2,712 |
| | | | Support and Resources for Education Providers | (5,875) |
| | | | Support and Resources for Parents and the Community | (856) |
| | | | Support and Resources for Teachers | 2,438 |
| | | | | |
| | 223 | | Non-Departmental Output Expenses | |
| | | | Curriculum Support | 325 |
| | | | Professional Development and Support | (2,294) |
| | | | Provision of Information and Advisory Services | 500 |
| | | | School Managed Network Funding | 400 |
| | | | School Transport | 4,000 |
| | | | Secondary School Assessments | 250 |
| | | | Secondary-Tertiary Interface | 4,546 |
| | | | | |
| | 224 | | Benefits or Related Expenses | |
| | | | Teacher Trainee Scholarships | (3,686) |
| | | | | |
| | 224 | | Non-Departmental Other Expenses | |
| | | | Early Childhood Education | 24,460 |
| | | | Impairment of Debts and Assets and Debt Write-Offs | 3,600 |
| | | | Integrated Schools Property | 484 |
| | | | Primary Education | 13,790 |
| | | | Secondary Education | 5,041 |
| | | | Special Needs Support | 4,748 |
| | | | | |
| | 226 | | Non-Departmental Capital Expenditure | |
| | | | Education Payroll Ltd Capital | 28,400 |
| | | | Property Disposal Incentives Scheme | 2,693 |
| | | | School Support Project | (1,500) |
| | | | Schools Furniture and Equipment | 6,850 |
| | | | | |
Education Review Office | | 246 | | Departmental Output Expenses | |
| | | Quality of Education Reports and Services | 779 |
| | | | | |
| | 246 | | Multi-Category | |
| | | | Accountability Reviews | (49) |
| | | | | |
Energy | | 254 | | Departmental Output Expenses | |
| | | Energy and Resource Information Services | (200) |
| | | | Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring | 750 |
| | | | Policy Advice - Energy and Resource Issues | (550) |
| | | | | |
| | 254 | | Non-Departmental Output Expenses | |
| | | | Electricity Industry Governance and Market Operations | (500) |
| | | | | |
| | 255 | | Non-Departmental Other Expenses | |
| | | | Crown Contribution to Pike River Recovery and Related Matters | 1,412 |
| | | | Energy and Resources: The Pike River Mine Site | 1,878 |
| | | | | |
| | 255 | | Multi-Category | |
| | | | Energy Efficiency and Conservation | (4,519) |
| | | | | |
Environment | | 270 | | Departmental Output Expenses | |
| | | Carbon Monitoring Programme | (1,085) |
| | | | Ministerial Services | (543) |
| | | | Waste Minimisation Administration | 16 |
| | | | | |
| | 270 | | Non-Departmental Output Expenses | |
| | | | Community Environment Fund | (2,475) |
| | | | Contaminated Sites Remediation Fund | (4,104) |
| | | | Contestable Waste Minimisation Fund | (3,169) |
| | | | Emissions Trading Scheme | (300) |
| | | | Fresh Start for Fresh Water: New Initiatives | 729 |
| | | | Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme | 298 |
| | | | Te Mana o Te Wai - restoring the life-giving capacity of fresh water | (2,030) |
| | | | | |
| | 271 | | Non-Departmental Other Expenses | |
| | | | Allocation of New Zealand Units | (14,890) |
| | | | Environmental Legal Assistance | (120) |
| | | | Exclusive Economic Zone Major Prosecutions Fund | 500 |
| | | | Te Awa Tupua Putea | 882 |
| | | | Te Awa Tupua Whole of River Strategy | 13 |
| | | | Transitional Support for Local Government and Iwi | 17 |
| | | | Waste Disposal Levy Disbursements to Territorial Local Authorities | 2,000 |
| | | | | |
| | 272 | | Multi-Category | |
| | | | Climate Change | 875 |
| | | | Environmental Management Obligations and Programmes | (341) |
| | | | Environmental Protection Authority: Regulatory Functions | (550) |
| | | | Improving Resource Management | 327 |
| | | | Mitigating Environmental Hazards and Waste | 54 |
| | | | | |
Finance | | 300 | | Departmental Output Expenses | |
| | | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 787 |
| | | | Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | (52) |
| | | | Policy Advice - Finance | 250 |
| | | | Provision of Financial Operations Services and Operational Advice | 1,980 |
| | | | Shared Support Services | 1,330 |
| | | | | |
| | 301 | | Non-Departmental Output Expenses | |
| | | | Management of New Zealand House, London | 700 |
| | | | Management of the Crown’s Obligations for Geothermal Wells | 189 |
| | | | | |
| | 301 | | Non-Departmental Other Expenses | |
| | | | Crown Residual Liabilities | (144) |
| | | | Geothermal Wells Fund | 500 |
| | | | Impairment of Investment in Southern Response Earthquake Services Ltd | 500,000 |
| | | | Impairment of Loans to Taitokerau Forest Limited | 6,691 |
| | | | Landcorp Protected Land Agreement - Operating | (500) |
| | | | New Zealand House, London | 734 |
| | | | Review and Reform of Local Government Infrastructure Arrangements | 230 |
| | | | Stadium Southland | 2,000 |
| | | | Taitokerau Forests Limited Grant | 800 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd | 10,594 |
| | | | | |
| | 303 | | Non-Departmental Capital Expenditure | |
| | | | Landcorp Protected Land Agreement - Capital | 2,000 |
| | | | New Zealand House, London, capital | 750 |
| | | | Solid Energy New Zealand Limited - Loan Facilities | 87,000 |
| | | | Southern Response Earthquake Services Ltd Equity Investment | 500,000 |
| | | | Taitokerau Forests | 500 |
| | | | | |
| | 303 | | Multi-Category | |
| | | | Social Housing Reform | 5,500 |
| | | | | |
Food Safety | | 328 | | Departmental Output Expenses | |
| | | Assurance | 2,440 |
| | | | Information | 536 |
| | | | Response | 219 |
| | | | Standards | 280 |
| | | | | |
| | 328 | | Multi-Category | |
| | | | Development and Implementation of Policy Advice | 808 |
| | | | | |
Foreign Affairs and Trade | | 338 | | Departmental Output Expenses | |
| | | Consular Services | (581) |
| | | | Policy Advice and Representation - International Institutions | (126) |
| | | | Policy Advice and Representation - Other Countries | (2,469) |
| | | | Promotional Activities - Other Countries | (125) |
| | | | Services for Other New Zealand Agencies Overseas | (353) |
| | | | Small Island Developing States Conference: Support to Samoa | (3,526) |
| | | | | |
| | 339 | | Non-Departmental Other Expenses | |
| | | | Subscriptions to International Organisations | 1,940 |
| | | | | |
Health | | 352 | | Departmental Output Expenses | |
| | | Health Sector Information Systems | (426) |
| | | | Managing the Purchase of Services | 3,755 |
| | | | Payment Services | (1,950) |
| | | | Regulatory and Enforcement Services | 372 |
| | | | Sector Planning and Performance | 1,441 |
| | | | | |
| | 352 | | Non-Departmental Output Expenses | |
| | | | Health and Disability Support Services - Auckland DHB | 14,452 |
| | | | Health and Disability Support Services - Bay of Plenty DHB | 1,054 |
| | | | Health and Disability Support Services - Canterbury DHB | 21,853 |
| | | | Health and Disability Support Services - Capital and Coast DHB | 152 |
| | | | Health and Disability Support Services - Counties-Manukau DHB | 2,318 |
| | | | Health and Disability Support Services - Hawkes Bay DHB | (2,756) |
| | | | Health and Disability Support Services - Hutt DHB | 795 |
| | | | Health and Disability Support Services - Lakes DHB | 593 |
| | | | Health and Disability Support Services - MidCentral DHB | 2,960 |
| | | | Health and Disability Support Services - Nelson-Marlborough DHB | 1,028 |
| | | | Health and Disability Support Services - Northland DHB | 1,903 |
| | | | Health and Disability Support Services - South Canterbury DHB | 751 |
| | | | Health and Disability Support Services - Southern DHB | 4,331 |
| | | | Health and Disability Support Services - Tairawhiti DHB | 521 |
| | | | Health and Disability Support Services - Taranaki DHB | 1,041 |
| | | | Health and Disability Support Services - Waikato DHB | (7,216) |
| | | | Health and Disability Support Services - Wairarapa DHB | 373 |
| | | | Health and Disability Support Services - Waitemata DHB | 4,911 |
| | | | Health and Disability Support Services - West Coast DHB | 446 |
| | | | Health and Disability Support Services - Whanganui DHB | 654 |
| | | | Health Services Funding | (75,336) |
| | | | Health Workforce Training and Development | 3,727 |
| | | | Monitoring and Protecting Health and Disability Consumer Interests | 500 |
| | | | National Child Health Services | 3,521 |
| | | | National Contracted Services - Other | 1,233 |
| | | | National Disability Support Services | (8,137) |
| | | | National Elective Services | (7,650) |
| | | | National Emergency Services | 2,579 |
| | | | National Health Information Systems | 1,791 |
| | | | National Maternity Services | (2,500) |
| | | | National Mental Health Services | (9,237) |
| | | | National Personal Health Services | 10,583 |
| | | | Primary Health Care Strategy | (14,451) |
| | | | Problem Gambling Services | 1,800 |
| | | | Public Health Service Purchasing | (27,601) |
| | | | | |
| | 355 | | Non-Departmental Other Expenses | |
| | | | International Health Organisations | (500) |
| | | | Provider Development | 209 |
| | | | | |
| | 355 | | Non-Departmental Capital Expenditure | |
| | | | Deficit Support for DHBs | 39,500 |
| | | | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | (207,630) |
| | | | Health Sector Projects | (179,720) |
| | | | Loans for Capital Projects | 82,546 |
| | | | Refinance of Crown Loans | 40,390 |
| | | | Refinance of DHB Private Debt | (50,000) |
| | | | | |
| | 356 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | 614 |
| | | | | |
Housing | | 390 | | Departmental Output Expenses | |
| | | Building Regulation and Control | 6,452 |
| | | | Canterbury Recovery: Building and Housing Assistance | 50 |
| | | | Residential Tenancy and Unit Title Services | 3,300 |
| | | | Social Housing Unit | 150 |
| | | | Special Housing Areas | (1,700) |
| | | | Weathertight Services | (6,185) |
| | | | | |
| | 390 | | Non-Departmental Output Expenses | |
| | | | Canterbury Earthquakes: Emergency and Temporary Accommodation | 94 |
| | | | HNZC Housing Support Services | 3,498 |
| | | | Kāinga Whenua Infrastructure Grant | 2,889 |
| | | | Tamaki Regeneration | 3,020 |
| | | | | |
| | 391 | | Benefits or Related Expenses | |
| | | | KiwiSaver Deposit Subsidy | 7,038 |
| | | | | |
| | 391 | | Non-Departmental Other Expenses | |
| | | | Christchurch City Council Home Ownership Initiative | 5,000 |
| | | | Weathertight Homes Resolution | 6,860 |
| | | | Wellington City Council Social Housing Assistance | (3,500) |
| | | | | |
| | 392 | | Non-Departmental Capital Expenditure | |
| | | | Acquisition and Improvement of Housing New Zealand Corporation state houses | 1,906 |
| | | | Christchurch Housing Developments | 13,880 |
| | | | | |
| | 392 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 1,203 |
| | | | | |
Immigration | | 412 | | Departmental Output Expenses | |
| | | Immigration Services | 8,245 |
| | | | Refugee and Protection Services | 1,500 |
| | | | Regulation of Immigration Advisers | 200 |
| | | | | |
| | 412 | | Non-Departmental Other Expenses | |
| | | | Crown debt impairment | 350 |
| | | | | |
| | 412 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | (200) |
| | | | | |
Internal Affairs | | 420 | | Departmental Output Expenses | |
| | | Administration of Grants | 78 |
| | | | Local Government Services | (206) |
| | | | | |
| | 420 | | Benefits or Related Expenses | |
| | | | Rates Rebate Scheme | (2,000) |
| | | | | |
| | 421 | | Non-Departmental Other Expenses | |
| | | | Chatham Islands Wharves | 2,900 |
| | | | Crown-owned Assets at Lake Taupo - Maintenance Costs | 160 |
| | | | Public Inquiries | 502 |
| | | | Te Oneroa a Tohe Beach Management | 400 |
| | | | | |
| | 422 | | Multi-Category | |
| | | | Civic Information Services | (74) |
| | | | Community Funding Schemes | 1,076 |
| | | | Community Information and Advisory Services | (18) |
| | | | Information and Technology Services | 11,610 |
| | | | Ministerial Support Services | 45 |
| | | | Policy Advice | (157) |
| | | | Regulatory Services | 934 |
| | | | Services Supporting the Executive | 1,547 |
| | | | Support for Statutory and Other Bodies | 3,006 |
| | | | | |
Justice | | 464 | | Departmental Output Expenses | |
| | | Administration of Legal Services | 5,420 |
| | | | Public Defence Service | 2,352 |
| | | | Sector Leadership and Support | 495 |
| | | | | |
| | 464 | | Non-Departmental Output Expenses | |
| | | | Crime Prevention and Community Safety Programmes | 1,610 |
| | | | Electoral Services | 1,697 |
| | | | Family Dispute Resolution Services | (3,500) |
| | | | Justice Advocacy, Advice and Promotion Services | 316 |
| | | | Legal Aid | 16,000 |
| | | | | |
| | 465 | | Non-Departmental Other Expenses | |
| | | | Victims’ Services | 151 |
| | | | | |
| | 465 | | Multi-Category | |
| | | | Justice Policy Advice and Related Services | (838) |
| | | | | |
Labour | | 488 | | Departmental Output Expenses | |
| | | Employment Relations Services | 4,978 |
| | | | Shared Services Support | 4,027 |
| | | | | |
| | 488 | | Non-Departmental Output Expenses | |
| | | | Employment Relations Education Contestable Fund | 181 |
| | | | Workplace Health and Safety | 1,470 |
| | | | | |
| | 488 | | Non-Departmental Other Expenses | |
| | | | Crown Debt Write Offs | 25 |
| | | | Remuneration Authority Members’ Fees, Salaries and Allowances | 300 |
| | | | | |
| | 489 | | Non-Departmental Capital Expenditure | |
| | | | WorkSafe NZ capability change programme | 8,428 |
| | | | | |
| | 489 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 1,500 |
| | | | | |
Lands | | 498 | | Non-Departmental Output Expenses | |
| | | Contaminated Sites | (50) |
| | | | Forestry Plantation Activity | 670 |
| | | | | |
| | 498 | | Non-Departmental Other Expenses | |
| | | | Land Liabilities | 50 |
| | | | Soil Conservation Reserve Management | 80 |
| | | | | |
| | 499 | | Non-Departmental Capital Expenditure | |
| | | | Crown Acquisitions - Huntly East | (245) |
| | | | Soil Conservation Reserve Management | (80) |
| | | | | |
| | 499 | | Multi-Category | |
| | | | Crown Land | (8,087) |
| | | | Location Based Information | 2,322 |
| | | | Policy Advice and Related Services | 950 |
| | | | Property Rights | (15,000) |
| | | | | |
Māori Affairs | | 514 | | Departmental Output Expenses | |
| | | Integrated Whānau Social Assistance | 383 |
| | | | Operations Management | (1,256) |
| | | | Relationships and Information | (187) |
| | | | Whānau Ora Administration | (525) |
| | | | Whānau Ora Commissioning Administration | 625 |
| | | | | |
| | 515 | | Non-Departmental Other Expenses | |
| | | | Māori ICT Development Fund | (7,000) |
| | | | Moving the Māori Nation - supporting Māori Culture and Sport | (1,500) |
| | | | Ngāti Whātua Ōrākei Reserves Board | 7 |
| | | | Ōrākei Act 1991 | (7) |
| | | | | |
| | 517 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 1,258 |
| | | | | |
Office of the Clerk | | 530 | | Departmental Output Expenses | |
| | | Secretariat Services for the House of Representatives | 300 |
| | | | | |
Official Development Assistance | | 536 | | Departmental Output Expenses | |
| | | Management of New Zealand Official Development Assistance | 1,708 |
| | | | | |
Ombudsmen | | 544 | | Departmental Output Expenses | |
| | | Investigation and Resolution of Complaints About Government Administration | 204 |
| | | | | |
Pacific Island Affairs | | 548 | | Non-Departmental Output Expenses | |
| | | Skills Training and Employment | 100 |
| | | | | |
| | 548 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | (25) |
| | | | | |
Parliamentary Counsel | | 560 | | Multi-Category | |
| | | Drafting and Access to Legislation | (1,250) |
| | | | | |
Parliamentary Service | | 566 | | Departmental Output Expenses | |
| | | Services to Members | 2,742 |
| | | | Support Services to the Speaker | 10 |
| | | | | |
| | 566 | | Non-Departmental Other Expenses | |
| | | | Depreciation Expense on Parliamentary Complex | (500) |
| | | | Members’ Communications | 17 |
| | | | Transitional costs for the conclusion of the 50th Parliament | 807 |
| | | | Travel of Members and Others | 500 |
| | | | | |
| | | | | |
| | | | | |
| | 568 | | Multi-Category | |
| | | | Operations, Information and Advisory Services | 3,169 |
| | | | | |
Police | | 586 | | Departmental Output Expenses | |
| | | Case Resolution and Support to Judicial Process | 9,499 |
| | | | General Crime Prevention Services | 6,510 |
| | | | Investigations | 11,242 |
| | | | Police Primary Response Management | (5,401) |
| | | | Road Safety Programme | 25,227 |
| | | | Specific Crime Prevention Services and Maintenance of Public Order | 15,823 |
| | | | | |
| | 586 | | Departmental Other Expenses | |
| | | | Compensation for Confiscated Firearms | (10) |
| | | | | |
| | 587 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | 867 |
| | | | | |
Primary Industries | | 600 | | Departmental Output Expenses | |
| | | Administration and Management of Crown Forestry Assets | (328) |
| | | | Administration of Grants and Programmes | 319 |
| | | | Animal Welfare Education and Enforcement | 2,967 |
| | | | Implementation of the Emissions Trading Scheme and Indigenous Forestry | (2,290) |
| | | | | |
| | 600 | | Non-Departmental Output Expenses | |
| | | | Climate Change Research | (164) |
| | | | Management of Crown Forestry Assets | 9,553 |
| | | | | |
| | 601 | | Non-Departmental Other Expenses | |
| | | | Aquaculture Settlements | 56,848 |
| | | | Provision for Fisheries Debt Write Downs | 2,289 |
| | | | Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae | 1,609 |
| | | | Sustainable Farming Fund | (309) |
| | | | | |
| | | | | |
| | 602 | | Multi-Category | |
| | | | Border Biosecurity Risk Management | (1,741) |
| | | | Development of Policy Advice | (6,993) |
| | | | Domestic Biosecurity Risk Management | 14,787 |
| | | | Implementation of Policy Advice | 9,704 |
| | | | | |
Prime Minister and Cabinet | | 628 | | Departmental Output Expenses | |
| | | Supporting Flag Consideration Process | 4,386 |
| | | | | |
| | 628 | | Non-Departmental Other Expenses | |
| | | | Depreciation Expenses on Crown Assets | (3,358) |
| | | | Emergency Management Preparedness Grants | 57 |
| | | | | |
| | 629 | | Non-Departmental Capital Expenditure | |
| | | | Government House - Capital Investment | (140) |
| | | | | |
| | 629 | | Multi-Category | |
| | | | Emergency Management | 877 |
| | | | Government House Buildings and Assets | 3,099 |
| | | | Policy Advice and Support Services | 3,268 |
| | | | | |
Revenue | | 644 | | Departmental Output Expenses | |
| | | Management of Debt and Outstanding Returns | 8,204 |
| | | | Policy Advice | 1,100 |
| | | | Services to Inform the Public About Entitlements and Meeting Obligations | 1,848 |
| | | | Services to Process Obligations and Entitlements | (7,065) |
| | | | Taxpayer Audit | 10,928 |
| | | | | |
| | 644 | | Benefits or Related Expenses | |
| | | | KiwiSaver: Kickstart Payment | 60,000 |
| | | | Paid Parental Leave Payments | 13,000 |
| | | | | |
| | 646 | | Non-Departmental Other Expenses | |
| | | | Impairment of Debt and Debt Write-Offs | 18,258 |
| | | | Impairment of Debt Relating to Child Support | (71,000) |
| | | | Impairment of Debt Relating to Student Loans | 182,000 |
| | | | Initial Fair Value Write-Down Relating to Student Loans | (45,156) |
| | | | | |
Science and Innovation | | 660 | | Non-Departmental Output Expenses | |
| | | Biological Industries Research | 900 |
| | | | Business Research and Development Contract Management | 4,378 |
| | | | Callaghan Innovation Strategic Investment | 6,306 |
| | | | Energy and Minerals Research | (146) |
| | | | Engaging New Zealanders with Science and Technology | (700) |
| | | | Fellowships for Excellence | (1,100) |
| | | | Hazards and Infrastructure Research | (1,680) |
| | | | High Value Manufacturing and Services Research | (1,078) |
| | | | Realising the Benefits of Innovation | (7,300) |
| | | | Repayable Grants for Start-Ups | (390) |
| | | | Vision Mātauranga Capability Fund | (1,310) |
| | | | | |
| | 661 | | Non-Departmental Other Expenses | |
| | | | Australian Synchrotron | (6,517) |
| | | | Genomics Research Infrastructure | (3,490) |
| | | | National eScience Infrastructure | (1,550) |
| | | | Square Kilometre Array | (338) |
| | | | | |
| | 662 | | Non-Departmental Capital Expenditure | |
| | | | Advanced Technology Institute | (40,110) |
| | | | | |
| | 662 | | Multi-Category | |
| | | | Advice and Support on Shaping the Science and Innovation System | 681 |
| | | | | |
Security Intelligence | | 684 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | Security Intelligence | 4,449 |
| | | | | |
Serious Fraud | | 688 | | Departmental Output Expenses | |
| | | Investigation and Prosecution of Serious Financial Crime | 1,510 |
| | | | |
Social Development | | 694 | | Departmental Output Expenses | |
| | | Administration of Trialling New Approaches to Social Sector Change | (275) |
| | | | Adoption Services | (50) |
| | | | Care and Protection Services | 16,533 |
| | | | Children’s Action Plan | (7,117) |
| | | | Collection of Balances Owed by Former Clients and Non-beneficiaries | (400) |
| | | | Development and Funding of Community Services | (620) |
| | | | Family and Community Services | (900) |
| | | | Income Support and Assistance to Seniors | 350 |
| | | | Management of Student Loans | (1,800) |
| | | | Management of Student Support, excluding Student Loans | 1,329 |
| | | | Planning, Correspondence and Monitoring | (80) |
| | | | Processing and Payment of Veterans’ Pensions | 100 |
| | | | Promoting Positive Outcomes for Disabled People | 1,446 |
| | | | Property Management Centre of Expertise | 1,350 |
| | | | Services to Protect the Integrity of the Benefit System and Eligibility for Income Related Rent | (300) |
| | | | Services to Support People to Access Accommodation | 3,180 |
| | | | Youth Justice Services | (100) |
| | | | | |
| | 695 | | Non-Departmental Output Expenses | |
| | | | Counselling and Rehabilitation Services | 1,000 |
| | | | Family Wellbeing Services | 500 |
| | | | Participation and Inclusion for Disabled People | 1,500 |
| | | | Services for Young People | 1,570 |
| | | | Short-term Housing in Canterbury | 650 |
| | | | Strong Families | 4,085 |
| | | | Trialling New Approaches to Social Sector Change | 390 |
| | | | | |
| | 697 | | Benefits or Related Expenses | |
| | | | Accommodation Assistance | (7,284) |
| | | | Benefits Paid in Australia | 1 |
| | | | Childcare Assistance | 7,720 |
| | | | Disability Assistance | 5,770 |
| | | | Hardship Assistance | 20,775 |
| | | | Jobseeker Support and Emergency Benefit | 59,255 |
| | | | New Zealand Superannuation | 22,770 |
| | | | Orphan’s/Unsupported Child’s Benefit | 5,471 |
| | | | Sole Parent Support | (44,005) |
| | | | Special Circumstance Assistance | 2,527 |
| | | | Student Allowances | 6,966 |
| | | | Supported Living Payment | 2,703 |
| | | | Veterans’ Pension | 23,333 |
| | | | Work Assistance | (760) |
| | | | Youth Payment and Young Parent Payment | 4,584 |
| | | | | |
| | 698 | | Non-Departmental Other Expenses | |
| | | | Debt Write-downs | 1,726 |
| | | | Extraordinary Care Fund | (1,347) |
| | | | Out of School Care Programmes | 1,500 |
| | | | | |
| | 699 | | Non-Departmental Capital Expenditure | |
| | | | Recoverable Assistance | 339 |
| | | | Student Loans | (12,217) |
| | | | | |
| | 699 | | Multi-Category | |
| | | | Improved Employment and Social Outcomes Support | 11,490 |
| | | | Management of Service Cards | (460) |
| | | | Social Policy Advice | 1,100 |
| | | | | |
Sport and Recreation | | 728 | | Non-Departmental Output Expenses | |
| | | Sport and Recreation Programmes | 5,355 |
| | | | | |
State Services | | 732 | | Non-Departmental Other Expenses | |
| | | Open Government Partnership | 67 |
| | | | Settlement of Legal Liabilities | (7) |
| | | | | |
| | 732 | | Multi-Category | |
| | | | Government Inquiries into Matters | 1,100 |
| | | | Policy Advice and Management of the Public Management System | 934 |
| | | | | |
Statistics | | 742 | | Multi-Category | |
| | | Official Statistics | 1,179 |
| | | | | |
Tertiary Education | | 750 | | Departmental Output Expenses | |
| | | Stewardship of the Tertiary System | 431 |
| | | | | |
| | 750 | | Non-Departmental Output Expenses | |
| | | | Community Education | 325 |
| | | | Managing the Government’s Investment in the Tertiary Education Sector | 1,925 |
| | | | Tertiary Education: Student Achievement Component | (15,902) |
| | | | Training for Designated Groups | (7,878) |
| | | | | |
| | 751 | | Benefits or Related Expenses | |
| | | | Apprenticeships Re-boot | 10,518 |
| | | | | |
| | 751 | | Non-Departmental Other Expenses | |
| | | | Auckland University Starpath Project | 197 |
| | | | | |
| | 751 | | Non-Departmental Capital Expenditure | |
| | | | Support for Lincoln University | 7,500 |
| | | | Support for Trades Training | 9,450 |
| | | | | |
Tourism | | 760 | | Departmental Output Expenses | |
| | | Policy Advice - Tourism | 700 |
| | | | Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring | (89) |
| | | | | |
| | 760 | | Non-Departmental Output Expenses | |
| | | | Tourism Growth Partnership | (556) |
| | | | | |
| | 760 | | Non-Departmental Other Expenses | |
| | | | Contribution to Wero Facilities | 2,000 |
| | | | National Cycleway Fund - Extension | 500 |
| | | | | |
Transport | | 770 | | Departmental Output Expenses | |
| | | Fuel Excise Duty Refund Administration | 136 |
| | | | | |
| | 770 | | Non-Departmental Output Expenses | |
| | | | Accident or Incident Investigation and Reporting | 95 |
| | | | Road User Charges Collection | (8,849) |
| | | | | |
| | 771 | | Non-Departmental Other Expenses | |
| | | | Auckland Rail Development | 10,878 |
| | | | Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges | 500 |
| | | | Membership of International Organisations | (160) |
| | | | SuperGold Card - public transport concessions for cardholders | 195 |
| | | | Tauranga Maritime Incident Response | 1,266 |
| | | | Urban Cycleways - Local Routes | 10,000 |
| | | | | |
| | 772 | | Non-Departmental Capital Expenditure | |
| | | | Auckland Transport Package Loan | (55,000) |
| | | | Maritime New Zealand | 880 |
| | | | Maritime New Zealand - Incident Response | 183 |
| | | | NLTF Borrowing Facility for Short-Term Advances | (250,000) |
| | | | Rail - KiwiRail Equity Injection | 46,000 |
| | | | Rail - Wellington Metro Rail Network Upgrade | 12,709 |
| | | | Roading - Reinstatement of earthquake damaged roads in Christchurch - Loan | (40,000) |
| | | | | |
| | 773 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | (506) |
| | | | Policy Advice and Related Outputs - Maritime | 121 |
| | | | | |
Treaty Negotiations | | 794 | | Departmental Output Expenses | |
| | | Property Portfolio Management | 1,983 |
| | | | | |
| | 794 | | Non-Departmental Other Expenses | |
| | | | Agreed Payments for Foreshore and Seabed Deeds of Agreement | (2,400) |
| | | | Claimant Funding | 898 |
| | | | Contribution toward Determining Customary Interests in the Marine and Coastal Area | (2,709) |
| | | | Loss on Disposal or Write-off of Landbank Assets | 160 |
| | | | | |
| | 794 | | Non-Departmental Capital Expenditure | |
| | | | Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements | 12,494 |
| | | | | |
| | 795 | | Multi-Category | |
| | | | Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 2,233 |
| | | | | |
Women’s Affairs | | 808 | | Multi-Category | |
| | | Policy Advice and Nomination Services | 151 |