Arts, Culture and Heritage | | 8/3 | | Departmental Output Expenses | |
| | | Heritage Services | 8,768 |
| | | | | |
| | 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 | 229 |
| | | | 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 |
| | | | 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 | 10,000 |
| | | | National War Memorial - Capital Investment | 200 |
| | | | National War Memorial Park | 1,500 |
| | | | | |
| | 8/4 | | Multi-Category | |
| | | | First World War Centenary | 3,144 |
| | | | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 5,317 |
| | | | | |
Attorney-General | | 7/7 | | Departmental Output Expenses | |
| | | Legal Advice and Representation | 22,365 |
| | | | The Exercise of Principal Law Officer Functions | 3,328 |
| | | | | |
| | | | | |
| | 7/7 | | Multi-Category | |
| | | | Supervision and Conduct of Crown Prosecutions and Appeals | 38,773 |
| | | | | |
Audit | | 5/3 | | Departmental Output Expenses | |
| | | | Audit and Assurance Services | 450 |
| | | | | |
| | 5/3 | | Multi-Category | |
| | | | Statutory Auditor Function | 9,857 |
| | | | | |
Building and Housing | | 10/3 | | Departmental Output Expenses | |
| | | Building Regulation and Control | 20,809 |
| | | | Canterbury Recovery: Building and Housing Assistance | 1,482 |
| | | | Community Housing Regulatory Authority | 700 |
| | | | Occupational Licensing | 9,266 |
| | | | Professional Engineering Input Toward the Resolution of Canterbury Residential Rebuild Design Uncertainty | 700 |
| | | | Redevelopment of Surplus Crown Land | 2,003 |
| | | | Residential Tenancy and Unit Title Services | 24,523 |
| | | | Social Housing Unit | 600 |
| | | | Special Housing Areas | 3,000 |
| | | | Weathertight Services | 15,668 |
| | | | | |
| | 10/4 | | Non-Departmental Output Expenses | |
| | | | Canterbury Earthquakes: Emergency and Temporary Accommodation | 3,384 |
| | | | HNZC Housing Support Services | 11,314 |
| | | | Management of Crown Properties Held Under the Housing Act 1955 | 1,395 |
| | | | Tamaki Regeneration | 3,370 |
| | | | | |
| | 10/4 | | Benefits or Related Expenses | |
| | | | KiwiSaver HomeStart grant | 78,268 |
| | | | | |
| | 10/4 | | Non-Departmental Other Expenses | |
| | | | Housing Assistance | 1,502 |
| | | | Social Housing Provider Development | 726 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package | 2,352 |
| | | | Weathertight Services: Guarantee Fee Subsidy | 727 |
| | | | Wellington City Council Social Housing Assistance | 26,500 |
| | | | | |
| | 10/6 | | Multi-Category | |
| | | | Community Group Housing | 19,338 |
| | | | Policy Advice and Related Outputs | 13,898 |
| | | | | |
Business, Science and Innovation | | 1/6 | | Departmental Output Expenses | |
| | | Commerce and Consumer Affairs: Consumer Information | 2,427 |
| | | | Commerce and Consumer Affairs: Official Assignee Functions | 14,428 |
| | | | Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights | 16,912 |
| | | | Commerce and Consumer Affairs: Registration and Provision of Statutory Information | 29,084 |
| | | | Commerce and Consumer Affairs: Trading Standards | 4,944 |
| | | | Communications: Management and Enforcement of the Radiocommunications Act 1989 | 9,641 |
| | | | Communications: Management of Emergency Telecommunications Services | 2,606 |
| | | | Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business | 17,440 |
| | | | Energy and Resources: Information Services | 2,846 |
| | | | Energy and Resources: Management of the Crown Mineral Estate | 17,458 |
| | | | Science and Innovation: Science and Innovation Contract Management | 20,205 |
| | | | | |
| | 1/8 | | Non-Departmental Output Expenses | |
| | | | Commerce and Consumer Affairs: Accounting and Assurance Standards Setting | 4,410 |
| | | | Commerce and Consumer Affairs: Administration of the Takeovers Code | 1,494 |
| | | | Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting | 1,772 |
| | | | Commerce and Consumer Affairs: Enforcement of General Market Regulation | 13,935 |
| | | | Commerce and Consumer Affairs: Retirement Commissioner | 5,782 |
| | | | Communications: Administrative Support for Telecommunications Relay Equipment and Services | 1,519 |
| | | | Communications: Emergency Telecommunications Services | 1,204 |
| | | | Communications: Enforcement of Telecommunications Sector Regulation | 6,000 |
| | | | Communications: Fibre Drop Costs | 1,500 |
| | | | Energy and Resources: Electricity Industry Governance and Market Operations | 76,974 |
| | | | Energy and Resources: Implementation of the Home Insulation Programme | 2,500 |
| | | | Energy and Resources: Management of IEA Oil Stocks | 8,658 |
| | | | Science and Innovation: Biological Industries Research | 92,153 |
| | | | Science and Innovation: Building Business Innovation | 32,378 |
| | | | Science and Innovation: Business Research and Development Contract Management | 7,750 |
| | | | Science and Innovation: Crown Research Institute Core Funding | 201,622 |
| | | | Science and Innovation: Energy and Minerals Research | 13,818 |
| | | | Science and Innovation: Engaging New Zealanders with Science and Technology | 11,169 |
| | | | Science and Innovation: Environmental Research | 31,535 |
| | | | Science and Innovation: Fellowships for Excellence | 11,570 |
| | | | Science and Innovation: Hazards and Infrastructure Research | 11,392 |
| | | | Science and Innovation: Health and Society Research | 87,066 |
| | | | Science and Innovation: High Value Manufacturing and Services Research | 64,040 |
| | | | Science and Innovation: Marsden Fund | 53,627 |
| | | | Science and Innovation: National Measurement Standards | 5,764 |
| | | | Science and Innovation: Repayable Grants for Start-Ups | 14,996 |
| | | | Science and Innovation: Research and Development Services and Facilities for Business and Industry | 19,523 |
| | | | Science and Innovation: Research Contract Management | 6,227 |
| | | | Science and Innovation: Vision Mātauranga Capability Fund | 6,567 |
| | | | Tourism: Marketing of New Zealand as a Visitor Destination | 115,850 |
| | | | Tourism: Tourism Growth Partnership | 10,403 |
| | | | | |
| | 1/10 | | Non-Departmental Other Expenses | |
| | | | Commerce and Consumer Affairs: Contributions to International Organisations | 485 |
| | | | Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund | 2,000 |
| | | | Commerce and Consumer Affairs: Takeovers Panel Litigation Fund | 200 |
| | | | Communications: Broadband Investment (Rural Supply) | 533 |
| | | | Communications: Contributions to International Telecommunications Organisations | 970 |
| | | | Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO | 2,600 |
| | | | Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure | 28,000 |
| | | | Economic Development: Depreciation on Auckland’s Queens Wharf | 2,000 |
| | | | Economic Development: Film New Zealand | 1,300 |
| | | | Economic Development: Major Events Development Fund | 14,915 |
| | | | Economic Development: Management Development Fund | 756 |
| | | | Energy and Resources: Electricity Litigation Fund | 444 |
| | | | Energy and Resources: International Energy Agency Contribution | 150 |
| | | | Energy and Resources: International Energy Agency Subscription | 170 |
| | | | Energy and Resources: Ministry of Energy Residual Liabilities | 199 |
| | | | Science and Innovation: Advanced Network Capacity | 4,000 |
| | | | Science and Innovation: Australian Synchrotron | 7,500 |
| | | | Science and Innovation: Convention Du Metre | 135 |
| | | | Science and Innovation: Genomics Research Infrastructure | 12,725 |
| | | | Science and Innovation: International Relationships | 10,251 |
| | | | Science and Innovation: Māori Innovation Fund | 3,000 |
| | | | Science and Innovation: National eScience Infrastructure | 7,182 |
| | | | Science and Innovation: Royal Society of New Zealand | 500 |
| | | | Science and Innovation: Science Collections and Infrastructure | 7,898 |
| | | | Science and Innovation: Square Kilometre Array | 778 |
| | | | Tourism: Maintaining the Quality of the Great Rides | 2,000 |
| | | | Tourism: National Cycleway Fund - Extension | 3,935 |
| | | | Tourism: New Zealand Cycle Trail Incorporated Seed Funding | 185 |
| | | | Tourism: Tourism Facilities Development Grants | 82 |
| | | | | |
| | 1/13 | | Non-Departmental Capital Expenditure | |
| | | | Communications: Acquisition of Textphone Equipment | 200 |
| | | | Energy and Resources: Crown Energy Efficiency | 2,000 |
| | | | Science and Innovation: Callaghan Innovation | 63,710 |
| | | | | |
| | 1/13 | | Multi-Category | |
| | | | Commerce Commission Litigation Funds | 10,500 |
| | | | Energy Efficiency and Conservation | 29,584 |
| | | | Policy Advice and Related Outputs | 55,980 |
| | | | Sector Analysis and Facilitation | 5,133 |
| | | | Seed Co-Investment Fund | 8,330 |
| | | | Services and Advice to Support Well-functioning Financial Markets | 26,184 |
| | | | Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand | 30,531 |
| | | | Support the Growth and Development of New Zealand Firms, Sectors and Regions | 162,788 |
| | | | | |
Canterbury Earthquake Recovery | | 1/157 | | Departmental Output Expenses | |
| | | Managing the Recovery | 75,409 |
| | | Policy Advice | 5,200 |
| | | | | |
| | 1/158 | | Multi-Category | |
| | | | Canterbury Earthquake Recovery Land Ownership and Management | 59,197 |
| | | | Development of Central City Anchor Projects | 158,479 |
| | | | Ownership and Divestment of Anchor Projects | 72,000 |
| | | | Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects | 83,170 |
| | | | | |
Communications Security and Intelligence | | 5/18 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | Communications Security and Intelligence | 89,658 |
| | | | | |
Conservation | | 3/3 | | Departmental Output Expenses | |
| | | | Conservation with the Community | 31,896 |
| | | | Crown Contribution to Regional Pest Management | 3,291 |
| | | | Management of Historic Heritage | 7,557 |
| | | | Management of Natural Heritage | 159,077 |
| | | | Management of Recreational Opportunities | 141,707 |
| | | | | |
| | 3/3 | | Non-Departmental Output Expenses | |
| | | | Community Conservation Partnerships Fund | 7,209 |
| | | | Management Services - Natural and Historic Places | 1,862 |
| | | | Moutoa Gardens/Pakaitore | 23 |
| | | | Stewart Island Infrastructure | 415 |
| | | | | |
| | 3/4 | | Non-Departmental Other Expenses | |
| | | | Compensation Payments | 60 |
| | | | Depreciation - Crown Property, Plant and Equipment | 1,004 |
| | | | Impairment of Public Conservation Land | 50 |
| | | | Loss on Disposal of Crown Property, Plant and Equipment | 600 |
| | | | Mātauranga Māori Fund | 724 |
| | | | 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 |
| | | | | |
| | 3/4 | | Non-Departmental Capital Expenditure | |
| | | | Crown Land Acquisitions | 2,000 |
| | | | Purchase and Development of Reserves | 1,800 |
| | | | | |
| | 3/5 | | Multi-Category | |
| | | | Identification and Implementation of Protection for Natural and Historic Places | 26,368 |
| | | | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | 12,021 |
| | | | | |
Corrections | | 7/23 | | Departmental Output Expenses | |
| | | | Information and Administrative Services to the Judiciary and New Zealand Parole Board | 50,768 |
| | | | Prison-based Custodial Services | 813,775 |
| | | | Rehabilitation and Reintegration | 192,343 |
| | | | Sentences and Orders Served in the Community | 212,539 |
| | | | | |
| | 7/23 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | 4,371 |
| | | | | |
Courts | | 7/43 | | Non-Departmental Other Expenses | |
| | | | Abortion Supervisory Committee - Certifying Consultants Fees | 5,063 |
| | | | Assistance to Victims of Crime | 40 |
| | | | Court and Coroner Related Costs | 76,646 |
| | | | Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services | 1,292 |
| | | | Impairment of Fines Receivable | 40,000 |
| | | | Judicial Review Costs | 1,546 |
| | | | Justices of the Peace Association | 350 |
| | | | Tribunal Related Fees and Expenses | 5,095 |
| | | | | |
| | 7/44 | | Multi-Category | |
| | | | Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | 460,008 |
| | | | | |
Customs | | 4/3 | | Departmental Output Expenses | |
| | | | Clearance and Enforcement Services Related to Craft | 9,395 |
| | | | Clearance and Enforcement Services Related to Goods | 69,480 |
| | | | Clearance and Enforcement Services Related to Passengers and Crew | 57,545 |
| | | | Information and Intelligence Services | 15,629 |
| | | | International Services and Ministerial Servicing | 4,850 |
| | | | Policy Advice | 2,779 |
| | | | Revenue Collection | 7,046 |
| | | | | |
| | 4/3 | | Non-Departmental Other Expenses | |
| | | | Change in Doubtful Debt Provision | 8,000 |
| | | | World Customs Organization | 52 |
| | | | | |
Defence | | 4/29 | | Departmental Output Expenses | |
| | | | Evaluation, Audit & Assessment of Performance | 1,927 |
| | | | Management of Equipment Procurement | 7,857 |
| | | | | |
| | 4/29 | | Non-Departmental Capital Expenditure | |
| | | | Defence Equipment | 222,795 |
| | | | | |
| | 4/29 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 6,620 |
| | | | | |
Defence Force | | 4/45 | | Departmental Output Expenses | |
| | | | Air Force Capabilities Prepared for Joint Operations and Other Tasks | 759,556 |
| | | | Army Capabilities Prepared for Joint Operations and Other Tasks | 742,312 |
| | | | Navy Capabilities Prepared for Joint Operations and Other Tasks | 491,887 |
| | | | | |
| | 4/45 | | Non-Departmental Output Expenses | |
| | | | Development and Maintenance of Services Cemeteries | 746 |
| | | | Support for Veterans and Their Families | 497 |
| | | | | |
| | 4/45 | | Benefits or Related Expenses | |
| | | | Assessments, Treatment & Rehabilitation | 14,595 |
| | | | Special Annuities | 37 |
| | | | Veterans’ Independence Programme | 6,891 |
| | | | Veterans Support Entitlement | 111,134 |
| | | | | |
| | 4/46 | | 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 |
| | | | | |
| | 4/47 | | Multi-Category | |
| | | | Advice to the Government | 10,746 |
| | | | Operations Contributing to New Zealand’s Security, Stability and Interests | 44,525 |
| | | | Policy Advice And Other Services For Veterans | 9,047 |
| | | | Protection of New Zealand and New Zealanders | 391,053 |
| | | | | |
Education | | 2/3 | | Departmental Output Expenses | |
| | | | Interventions for Target Student Groups | 283,286 |
| | | | Policy Advice | 11,501 |
| | | | School Property Portfolio Management | 1,537,786 |
| | | | Stewardship of the Education System | 25,672 |
| | | | Support and Resources for Education Providers | 102,519 |
| | | | Support and Resources for Parents and the Community | 13,127 |
| | | | Support and Resources for Teachers | 70,215 |
| | | | | |
| | 2/4 | | Non-Departmental Output Expenses | |
| | | | Contribution to the Education Council of Aotearoa New Zealand | 2,178 |
| | | | Curriculum Support | 64,400 |
| | | | Education Research Initiatives | 3,008 |
| | | | Professional Development and Support | 100,392 |
| | | | Provision of Information and Advisory Services | 23,766 |
| | | | Qualifications Support Structures | 6,049 |
| | | | Quality Assurance | 4,774 |
| | | | School Managed Network Funding | 31,750 |
| | | | School Transport | 186,172 |
| | | | Secondary School Assessments | 26,480 |
| | | | Secondary-Tertiary Interface | 65,952 |
| | | | Service Academies | 3,640 |
| | | | Supporting Parenting | 4,861 |
| | | | | |
| | 2/5 | | Benefits or Related Expenses | |
| | | | Boarding Allowances | 11,319 |
| | | | Home Schooling Allowances | 5,128 |
| | | | National Study Awards | 18,364 |
| | | | Puawaitanga Scholarships | 1,152 |
| | | | Scholarships for Students to Attend Private Schools | 4,126 |
| | | | Teacher Trainee Scholarships | 1,000 |
| | | | United World Scholarships | 50 |
| | | | | |
| | 2/5 | | Non-Departmental Other Expenses | |
| | | | Early Childhood Education | 1,663,427 |
| | | | Integrated Schools Property | 65,538 |
| | | | Interest Subsidy for Schools | 119 |
| | | | Primary Education | 3,001,251 |
| | | | Remission of Fees | 1,288 |
| | | | School Transport Bus Controllers | 530 |
| | | | Schooling Improvement | 5,715 |
| | | | Secondary Education | 2,092,106 |
| | | | Special Needs Support | 351,779 |
| | | | Support for Early Childhood Education Providers | 13,026 |
| | | | UNESCO | 2,083 |
| | | | | |
| | 2/6 | | Non-Departmental Capital Expenditure | |
| | | | School Support Project | 500 |
| | | | Schools Furniture and Equipment | 21,864 |
| | | | | |
Education Review Office | | 2/89 | | Departmental Output Expenses | |
| | | Quality of Education Reports and Services | 3,149 |
| | | | | |
| | 2/89 | | Multi-Category | |
| | | | Accountability Reviews | 24,631 |
| | | | | |
Environment | | 3/38 | | Departmental Output Expenses | |
| | | | Ministerial Services | 3,300 |
| | | | Waste Minimisation Administration | 1,714 |
| | | | | |
| | 3/38 | | Non-Departmental Output Expenses | |
| | | | Administration of New Zealand Units held on Trust | 177 |
| | | | Community Environment Fund | 5,372 |
| | | | Contaminated Sites Remediation Fund | 6,021 |
| | | | Contestable Waste Minimisation Fund | 12,583 |
| | | | Emissions Trading Scheme | 6,692 |
| | | | Environmental Training Programmes | 1,900 |
| | | | Fresh Start for Fresh Water: New Initiatives | 355 |
| | | | Lake Taupo Protection Programme | 3,767 |
| | | | Promotion of Sustainable Land Management | 800 |
| | | | Te Mana o Te Wai - restoring the life-giving capacity of fresh water | 2,500 |
| | | | | |
| | 3/39 | | Non-Departmental Other Expenses | |
| | | | Allocation of New Zealand Units | 159,800 |
| | | | Climate Change Development Fund | 300 |
| | | | Environmental Legal Assistance | 600 |
| | | | Framework Convention on Climate Change | 127 |
| | | | Fresh Start for Fresh Water: Waikato River Clean-up Fund | 5,403 |
| | | | Impairment of Debt Relating to Climate Change Activities | 12,200 |
| | | | Impairment of Debt Relating to Environment Activities | 1,500 |
| | | | International Subscriptions | 117 |
| | | | Provision of a new water source for Rotorua | 1,075 |
| | | | Te Awa Tupua Putea | 1,118 |
| | | | Te Awa Tupua Whole of River Strategy | 16 |
| | | | Te Pou Tupua | 100 |
| | | | Transitional Support for Local Government and Iwi | 521 |
| | | | United Nations Environment Programme | 393 |
| | | | Waikato River Co-Governance | 1,195 |
| | | | Waikato River Co-Management | 2,868 |
| | | | Waste Disposal Levy Disbursements to Territorial Local Authorities | 16,000 |
| | | | | |
| | 3/41 | | Multi-Category | |
| | | | Climate Change | 13,670 |
| | | | Environmental Management Obligations and Programmes | 3,011 |
| | | | Environmental Protection Authority: Regulatory Functions | 19,425 |
| | | | Improving Resource Management | 39,640 |
| | | | Mitigating Environmental Hazards and Waste | 3,450 |
| | | | | |
Finance | | 5/23 | | Departmental Output Expenses | |
| | | | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 5,098 |
| | | | Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | 414 |
| | | | Policy Advice - Finance | 33,037 |
| | | | Provision of Financial Operations Services and Operational Advice | 28,840 |
| | | | Shared Support Services | 10,400 |
| | | | | |
| | 5/24 | | Non-Departmental Output Expenses | |
| | | | Management of the Crown’s Obligations for Geothermal Wells | 151 |
| | | | Management of the New Zealand Superannuation Fund | 528 |
| | | | | |
| | 5/24 | | Non-Departmental Other Expenses | |
| | | | Crown Residual Liabilities | 60 |
| | | | Geothermal Wells Fund | 500 |
| | | | Government Superannuation Appeals Board | 50 |
| | | | Review and Reform of Local Government Infrastructure Arrangements | 1,000 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd | 12,843 |
| | | | | |
| | 5/25 | | Non-Departmental Capital Expenditure | |
| | | | Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt | 142,362 |
| | | | Transfer of Housing New Zealand Corporation’s Tamaki Housing Stock to Tamaki Redevelopment Company | 1,300,000 |
| | | | | |
| | 5/26 | | Multi-Category | |
| | | | Inquiries and Research into Productivity-Related Matters | 5,030 |
| | | | Management of Landcorp Protected Land Agreement | 4,000 |
| | | | Management of New Zealand House, London | 14,750 |
| | | | Management of the Crown’s Agreement with Taitokerau Forests Limited | 1,000 |
| | | | Social Housing Reform | 12,500 |
| | | | | |
Foreign Affairs and Trade | | 4/87 | | Departmental Output Expenses | |
| | | Administration of Diplomatic Privileges and Immunities | 2,000 |
| | | | Consular Services | 19,265 |
| | | | Pacific Security Fund | 2,759 |
| | | | Policy Advice and Representation - International Institutions | 70,378 |
| | | | Policy Advice and Representation - Other Countries | 234,388 |
| | | | Promotional Activities - Other Countries | 175 |
| | | | Services for Other New Zealand Agencies Overseas | 7,509 |
| | | | | |
| | 4/88 | | Non-Departmental Output Expenses | |
| | | | Antarctic Research and Support | 15,280 |
| | | | Pacific Cooperation Foundation | 1,400 |
| | | | Promotion of Asian Skills and Relationships | 4,000 |
| | | | | |
| | 4/88 | | Non-Departmental Other Expenses | |
| | | | Subscriptions to International Organisations | 49,866 |
| | | | | |
Health | | 6/3 | | Departmental Output Expenses | |
| | | | Health Sector Information Systems | 50,201 |
| | | | Managing the Purchase of Services | 30,807 |
| | | | Payment Services | 18,171 |
| | | | Regulatory and Enforcement Services | 24,027 |
| | | | Sector Planning and Performance | 48,038 |
| | | | | |
| | 6/3 | | Non-Departmental Output Expenses | |
| | | | Health and Disability Support Services - Auckland DHB | 1,115,555 |
| | | | Health and Disability Support Services - Bay of Plenty DHB | 633,648 |
| | | | Health and Disability Support Services - Canterbury DHB | 1,281,426 |
| | | | Health and Disability Support Services - Capital and Coast DHB | 689,554 |
| | | | Health and Disability Support Services - Counties-Manukau DHB | 1,268,476 |
| | | | Health and Disability Support Services - Hawkes Bay DHB | 457,128 |
| | | | Health and Disability Support Services - Hutt DHB | 363,557 |
| | | | Health and Disability Support Services - Lakes DHB | 283,482 |
| | | | Health and Disability Support Services - MidCentral DHB | 465,870 |
| | | | Health and Disability Support Services - Nelson-Marlborough DHB | 393,161 |
| | | | Health and Disability Support Services - Northland DHB | 509,308 |
| | | | Health and Disability Support Services - South Canterbury DHB | 167,378 |
| | | | Health and Disability Support Services - Southern DHB | 789,623 |
| | | | Health and Disability Support Services - Tairawhiti DHB | 146,813 |
| | | | Health and Disability Support Services - Taranaki DHB | 317,712 |
| | | | Health and Disability Support Services - Waikato DHB | 1,040,100 |
| | | | Health and Disability Support Services - Wairarapa DHB | 127,817 |
| | | | Health and Disability Support Services - Waitemata DHB | 1,342,072 |
| | | | Health and Disability Support Services - West Coast DHB | 121,511 |
| | | | Health and Disability Support Services - Whanganui DHB | 205,636 |
| | | | Health Workforce Training and Development | 174,250 |
| | | | Monitoring and Protecting Health and Disability Consumer Interests | 27,096 |
| | | | National Advisory and Support Services | 260 |
| | | | National Child Health Services | 87,048 |
| | | | National Contracted Services - Other | 45,378 |
| | | | National Disability Support Services | 1,158,113 |
| | | | National Elective Services | 316,512 |
| | | | National Emergency Services | 96,440 |
| | | | National Health Information Systems | 14,887 |
| | | | National Māori Health Services | 7,308 |
| | | | National Maternity Services | 146,767 |
| | | | National Mental Health Services | 55,797 |
| | | | National Personal Health Services | 77,933 |
| | | | Primary Health Care Strategy | 172,130 |
| | | | Problem Gambling Services | 17,130 |
| | | | Public Health Service Purchasing | 427,491 |
| | | | | |
| | 6/6 | | Non-Departmental Other Expenses | |
| | | | International Health Organisations | 2,030 |
| | | | Legal Expenses | 1,028 |
| | | | Provider Development | 25,414 |
| | | | | |
| | 6/6 | | Non-Departmental Capital Expenditure | |
| | | | Deficit Support for DHBs | 55,000 |
| | | | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | 304,000 |
| | | | Health Sector Projects | 390,000 |
| | | | Loans for Capital Projects | 74,000 |
| | | | Refinance of Crown Loans | 200,100 |
| | | | Refinance of DHB Private Debt | 50,000 |
| | | | Residential Care Loans - Payments | 15,000 |
| | | | | |
| | 6/6 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | 21,188 |
| | | | | |
Internal Affairs | | 8/40 | | Departmental Output Expenses | |
| | | | Administration of Grants | 3,591 |
| | | | Local Government Services | 2,591 |
| | | | | |
| | 8/40 | | 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 |
| | | | | |
| | 8/40 | | Benefits or Related Expenses | |
| | | | Rates Rebate Scheme | 55,500 |
| | | | | |
| | 8/41 | | Non-Departmental Other Expenses | |
| | | | Chatham Islands Council | 3,104 |
| | | | Crown-owned Assets at Lake Taupo - Maintenance Costs | 1,637 |
| | | | 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 |
| | | | | |
| | 8/42 | | Non-Departmental Capital Expenditure | |
| | | | Capital Investments - Lake Taupo | 3,899 |
| | | | Heritage Collections - Annual | 1,546 |
| | | | | |
| | 8/42 | | Multi-Category | |
| | | | Civic Information Services | 230,345 |
| | | | Community Funding Schemes | 19,163 |
| | | | Community Information and Advisory Services | 10,543 |
| | | | Information and Technology Services | 28,495 |
| | | | Ministerial Support Services | 2,423 |
| | | | Policy Advice | 11,679 |
| | | | Regulatory Services | 40,209 |
| | | | Services Supporting the Executive | 38,221 |
| | | | Support for Statutory and Other Bodies | 14,816 |
| | | | | |
Justice | | 7/71 | | Departmental Output Expenses | |
| | | | Administration of Legal Services | 28,188 |
| | | | Public Defence Service | 26,593 |
| | | | Sector Leadership and Support | 7,906 |
| | | | | |
| | 7/71 | | Non-Departmental Output Expenses | |
| | | | Community Law Centres | 10,970 |
| | | | Crime Prevention and Community Safety Programmes | 12,401 |
| | | | Electoral Services | 31,416 |
| | | | Family Dispute Resolution Services | 7,360 |
| | | | Justice Advocacy, Advice and Promotion Services | 22,668 |
| | | | Legal Aid | 112,300 |
| | | | Provision of Protective Fiduciary Services | 2,627 |
| | | | Support and Assistance provided by Victim Support to Victims of Crime | 6,032 |
| | | | | |
| | 7/72 | | Non-Departmental Other Expenses | |
| | | | Impairment of Legal Aid Debt | 18,866 |
| | | | Impairment of Offender Levy | 1,359 |
| | | | Victims’ Services | 5,964 |
| | | | | |
| | 7/72 | | Multi-Category | |
| | | | Justice Policy Advice and Related Services | 21,974 |
| | | | | |
Labour Market | | 1/192 | | Departmental Output Expenses | |
| | | | ACC - Regulatory Services | 120 |
| | | | Immigration - Immigration Services | 235,593 |
| | | | Immigration - Refugee and Protection Services | 18,685 |
| | | | Immigration - Regulation of Immigration Advisers | 2,382 |
| | | | Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation | 3,816 |
| | | | Workplace Relations and Safety - Employment Relations Services | 34,134 |
| | | | Workplace Relations and Safety - Shared Services Support | 15,532 |
| | | | | |
| | 1/192 | | Non-Departmental Output Expenses | |
| | | | ACC - Case Management and Supporting Services | 111,303 |
| | | | ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners | 11,867 |
| | | | ACC - Public Health Acute Services | 310,715 |
| | | | ACC - Public Health Acute Services - Treatment Injuries for Non-Earners | 1,289 |
| | | | ACC - Rehabilitation Entitlements and Services | 522,008 |
| | | | ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners | 94,439 |
| | | | Tertiary Education, Skills and Employment - Māori and Pasifika Trades Training Consortia | 2,318 |
| | | | Workplace Relations and Safety - Employment Relations Education Contestable Fund | 1,110 |
| | | | Workplace Relations and Safety - Health and Safety in Employment Levy - Collection Services | 869 |
| | | | Workplace Relations and Safety - Workplace Health and Safety | 85,994 |
| | | | | |
| | 1/193 | | Benefits or Related Expenses | |
| | | | ACC - Compensation Entitlements | 26,903 |
| | | | ACC - Compensation Entitlements - Treatment Injuries for Non-Earners | 12,652 |
| | | | | |
| | | | | |
| | 1/193 | | Non-Departmental Other Expenses | |
| | | | Workplace Relations and Safety - Bad Debt Expense | 15 |
| | | | Workplace Relations and Safety - Crown Debt Write Offs | 10 |
| | | | Workplace Relations and Safety - International Labour Organisation | 1,400 |
| | | | Workplace Relations and Safety - Joint Equal Employment Opportunities Trust | 450 |
| | | | Workplace Relations and Safety - New Zealand Industrial Relations Foundation | 15 |
| | | | Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances | 300 |
| | | | | |
| | 1/194 | | Non-Departmental Capital Expenditure | |
| | | | Workplace Relations and Safety - WorkSafe NZ Capability Change Programme | 5,797 |
| | | | | |
| | 1/194 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 21,762 |
| | | | | |
Lands | | 9/3 | | Departmental Output Expenses | |
| | | | Administering the Overseas Investment Regime | 2,955 |
| | | | | |
| | 9/3 | | Non-Departmental Output Expenses | |
| | | | Contaminated Sites | 500 |
| | | | Forestry Plantation Activity | 905 |
| | | | | |
| | 9/3 | | Non-Departmental Other Expenses | |
| | | | Bad and Doubtful Debts | 25 |
| | | | Crown Forest Management | 500 |
| | | | Depreciation | 393 |
| | | | Impairment of the value of Crown Property | 445 |
| | | | Land Liabilities | 843 |
| | | | Proceeds from Sale of New Zealand Transport Agency Properties | 100,000 |
| | | | Rates on Crown Land | 1,157 |
| | | | Residual Crown Leasehold Rents | 700 |
| | | | Soil Conservation Reserve Management | 500 |
| | | | | |
| | | | | |
| | 9/4 | | Non-Departmental Capital Expenditure | |
| | | | Crown Acquisitions - Huntly East | 745 |
| | | | Crown Purchases - Land Exchanges | 100 |
| | | | | |
| | 9/4 | | Multi-Category | |
| | | | Crown Land | 38,353 |
| | | | Location Based Information | 26,186 |
| | | | Policy Advice and Related Services | 2,634 |
| | | | Property Rights | 72,607 |
| | | | | |
Māori Development | | 8/118 | | Departmental Output Expenses | |
| | | Integrated Whānau Social Assistance | 6,983 |
| | | | Operations Management | 12,468 |
| | | | Relationships and Information | 7,246 |
| | | | Whānau Ora Administration | 4,585 |
| | | | Whānau Ora Commissioning Administration | 3,000 |
| | | | | |
| | 8/118 | | Non-Departmental Output Expenses | |
| | | | Administration of Māori Broadcasting | 2,183 |
| | | | Commissioning Whānau Ora Outcomes | 43,207 |
| | | | Iwi Housing Support | 1,956 |
| | | | Māori Housing Network | 5,735 |
| | | | 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 | 9,521 |
| | | | Rangatahi Māori Suicide Prevention | 1,200 |
| | | | Rawa (Resources) | 4,668 |
| | | | Strengthening and Promoting Māori Tourism | 1,660 |
| | | | Te Ture Whenua Network | 3,200 |
| | | | Whakamana (Leadership) | 5,394 |
| | | | Whānau Ora - Service Delivery Capability | 3,933 |
| | | | | |
| | 8/119 | | Benefits or Related Expenses | |
| | | | Rangatiratanga Grants | 480 |
| | | | | |
| | | | | |
| | 8/120 | | Non-Departmental Other Expenses | |
| | | | Administrative Expenses for Crown Land | 49 |
| | | | Kāinga Whenua Infrastructure Grant | 2,800 |
| | | | Māori ICT Development Fund | 4,500 |
| | | | 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 | 3,000 |
| | | | Ngāti Whātua Ōrākei Reserves Board | 7 |
| | | | NZ Māori Council | 196 |
| | | | Rural and Māori Housing | 4,000 |
| | | | Te Ariki Trust | 21 |
| | | | Te Pūtahi Paoho | 131 |
| | | | Tūranganui-a-Kiwa Capacity Building | 500 |
| | | | | |
| | 8/121 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 23,667 |
| | | | | |
Office of the Clerk | | 5/85 | | Departmental Output Expenses | |
| | | Secretariat Services for the House of Representatives | 18,158 |
| | | | | |
Official Development Assistance | | 4/115 | | Departmental Output Expenses | |
| | | Management of New Zealand Official Development Assistance | 61,058 |
| | | | | |
Ombudsmen | | 5/97 | | Departmental Output Expenses | |
| | | | Investigation and Resolution of Complaints About Government Administration | 11,237 |
| | | | | |
Pacific Peoples | | 8/165 | | Non-Departmental Output Expenses | |
| | | | Promotions - Business Development | 1,409 |
| | | | Skills Training and Employment | 50 |
| | | | | |
| | 8/165 | | Benefits or Related Expenses | |
| | | | Study and Training Awards for Business Development | 100 |
| | | | Welfare of Pacific Island People in New Zealand | 8 |
| | | | | |
| | 8/165 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | 6,329 |
| | | | | |
Parliamentary Commissioner for the Environment | | 3/105 | | Departmental Output Expenses | |
| | | Reports and Advice | 2,890 |
| | | | | |
Parliamentary Counsel | | 7/109 | | Multi-Category | |
| | | Drafting and Access to Legislation | 20,605 |
| | | | | |
Parliamentary Service | | 5/109 | | Departmental Output Expenses | |
| | | Support Services to the Speaker | 225 |
| | | | | |
| | 5/109 | | Non-Departmental Other Expenses | |
| | | | Depreciation Expense on Parliamentary Complex | 14,000 |
| | | | Members’ Communications | 2,828 |
| | | | Travel of former MPs | 1,000 |
| | | | Travel of Members and Others | 3,750 |
| | | | | |
| | 5/111 | | Multi-Category | |
| | | | Operations, Information and Advisory Services | 54,951 |
| | | | | |
Police | | 7/125 | | Departmental Output Expenses | |
| | | | Case Resolution and Support to Judicial Process | 123,456 |
| | | | General Crime Prevention Services | 161,157 |
| | | | Investigations | 378,195 |
| | | | Police Primary Response Management | 396,674 |
| | | | Road Safety Programme | 305,067 |
| | | | Specific Crime Prevention Services and Maintenance of Public Order | 154,682 |
| | | | | |
| | 7/125 | | Departmental Other Expenses | |
| | | | Compensation for Confiscated Firearms | 10 |
| | | | | |
| | 7/125 | | Non-Departmental Other Expenses | |
| | | | United Nations Drug Control Programme | 100 |
| | | | | |
| | | | | |
| | 7/126 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | 3,232 |
| | | | | |
Primary Industries and Food Safety | | 9/40 | | Non-Departmental Output Expenses | |
| | | Climate Change Research | 2,384 |
| | | Control of TB Vectors | 30,000 |
| | | | Support for Walking Access | 1,789 |
| | | | | |
| | 9/40 | | Benefits or Related Expenses | |
| | | | Rural Veterinarians Bonding Scheme | 1,650 |
| | | | | |
| | 9/40 | | Non-Departmental Other Expenses | |
| | | | Aquaculture Settlements | 19,000 |
| | | | Provision for Fisheries Debt Write Downs | 1,000 |
| | | | Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae | 500 |
| | | | Subscriptions to International Organisations | 3,208 |
| | | | | |
| | 9/41 | | Multi-Category | |
| | | | Administration and Management of Crown Forestry Assets and Operations | 63,294 |
| | | | Border and Domestic Biosecurity Risk Management | 178,961 |
| | | | Development and Implementation of Food Safety Policy Advice | 6,484 |
| | | | Development and Implementation of Primary Industries Policy Advice | 100,491 |
| | | | Food Safety | 96,673 |
| | | | Grants and Programmes | 18,201 |
| | | | Sustainable Economic Development and Trade | 64,455 |
| | | | | |
Prime Minister and Cabinet | | 5/135 | | Departmental Output Expenses | |
| | | Supporting Flag Consideration Process | 5,213 |
| | | | | |
| | 5/135 | | Non-Departmental Other Expenses | |
| | | | Emergency Expenses | 2,000 |
| | | | Emergency Management Preparedness Grants | 889 |
| | | | Ex Gratia Payment to the University of Auckland | 150 |
| | | | | |
| | 5/136 | | Multi-Category | |
| | | | Emergency Management | 10,890 |
| | | | Government House Buildings and Assets | 2,855 |
| | | | Policy Advice and Support Services | 25,455 |
| | | | | |
Revenue | | 5/165 | | Departmental Output Expenses | |
| | | | Investigations | 176,168 |
| | | | Management of Debt and Outstanding Returns | 146,169 |
| | | | Policy Advice | 8,002 |
| | | | Services to Inform the Public About Entitlements and Meeting Obligations | 250,758 |
| | | | Services to Process Obligations and Entitlements | 125,734 |
| | | | | |
| | 5/165 | | Departmental Other Expenses | |
| | | | Transformation | 55,000 |
| | | | | |
| | | | | |
| | 5/166 | | Benefits or Related Expenses | |
| | | | KiwiSaver: Interest | 15,000 |
| | | | KiwiSaver: Tax Credit | 705,000 |
| | | | Paid Parental Leave Payments | 233,000 |
| | | | | |
| | 5/167 | | Non-Departmental Other Expenses | |
| | | | Impairment of Debt and Debt Write-Offs | 1,179,224 |
| | | | Impairment of Debt and Debt Write-Offs Relating to Child Support | 353,340 |
| | | | Impairment of Debt Relating to Student Loans | 100,000 |
| | | | Initial Fair Value Write-Down Relating to Student Loans | 646,000 |
| | | | | |
Security Intelligence | | 5/214 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | | Security Intelligence | 50,621 |
| | | | | |
Serious Fraud | | 7/157 | | Departmental Output Expenses | |
| | | | Investigation and Prosecution of Serious Financial Crime | 9,507 |
| | | | | |
| | | | | |
Social Development | | 10/52 | | Departmental Output Expenses | |
| | | Administration of Trialling New Approaches to Social Sector Change | 4,120 |
| | | | Adoption Services | 7,177 |
| | | | Care and Protection Services | 391,831 |
| | | | Children’s Action Plan | 13,394 |
| | | | Data, Analytics and Evidence Services | 11,420 |
| | | | Income Support and Assistance to Seniors | 37,022 |
| | | | Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments | 49,510 |
| | | | Investing in Communities | 46,231 |
| | | | Management of Service Cards | 6,629 |
| | | | Management of Student Loans | 15,045 |
| | | | Management of Student Support | 15,704 |
| | | | Planning, Correspondence and Monitoring | 5,554 |
| | | | Policy Advice | 19,572 |
| | | | Processing and Payment of Veterans’ Pensions | 438 |
| | | | Promoting Positive Outcomes for Disabled People | 5,745 |
| | | | Property Management Centre of Expertise | 2,755 |
| | | | Senior Citizens Services | 1,010 |
| | | | Youth Development | 2,932 |
| | | | Youth Justice Services | 132,641 |
| | | | | |
| | 10/54 | | Non-Departmental Output Expenses | |
| | | | Children’s Commissioner | 2,157 |
| | | | Community Participation Services | 77,468 |
| | | | Counselling and Rehabilitation Services | 18,773 |
| | | | Education and Prevention Services | 8,427 |
| | | | Families Commission | 10,135 |
| | | | Family Wellbeing Services | 84,734 |
| | | | Part Payment of Rent to Social Housing Providers | 774,141 |
| | | | Services for Young People | 8,594 |
| | | | Short-term Housing in Canterbury | 2,738 |
| | | | Strong Families and Connected Communities | 115,801 |
| | | | Student Placement Services | 3,512 |
| | | | Trialling New Approaches to Social Sector Change | 4,917 |
| | | | Youth Development Partnership Fund | 889 |
| | | | | |
| | 10/55 | | Benefits or Related Expenses | |
| | | | Accommodation Assistance | 1,136,682 |
| | | | Benefits Paid in Australia | 39,788 |
| | | | Childcare Assistance | 192,883 |
| | | | Disability Assistance | 378,919 |
| | | | Family Start/NGO Awards | 705 |
| | | | Hardship Assistance | 277,172 |
| | | | Jobseeker Support and Emergency Benefit | 1,615,545 |
| | | | New Zealand Superannuation | 12,256,492 |
| | | | Orphan’s/Unsupported Child’s Benefit | 136,725 |
| | | | Sole Parent Support | 1,186,770 |
| | | | Special Circumstance Assistance | 12,119 |
| | | | Student Allowances | 529,230 |
| | | | Study Scholarships and Awards | 18,910 |
| | | | Supported Living Payment | 1,519,494 |
| | | | Transitional Assistance | 65 |
| | | | Veterans’ Pension | 193,440 |
| | | | Work Assistance | 3,636 |
| | | | Youth Payment and Young Parent Payment | 45,022 |
| | | | | |
| | 10/57 | | Non-Departmental Other Expenses | |
| | | | Debt Write-downs | 71,804 |
| | | | Extraordinary Care Fund | 3,108 |
| | | | Out of School Care Programmes | 19,045 |
| | | | | |
| | 10/57 | | Non-Departmental Capital Expenditure | |
| | | | Recoverable Assistance | 143,162 |
| | | | Student Loans | 1,680,463 |
| | | | | |
| | 10/58 | | Multi-Category | |
| | | | Improved Employment and Social Outcomes Support | 679,991 |
| | | | Independent Advice on Government Priority Areas | 538 |
| | | | Social Housing Outcomes Support | 28,866 |
| | | | | |
Sport and Recreation | | 8/181 | | Departmental Output Expenses | |
| | | Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 319 |
| | | | | |
| | 8/181 | | Non-Departmental Output Expenses | |
| | | | High Performance Sport | 58,192 |
| | | | Sport and Recreation Programmes | 19,151 |
| | | | Sports Anti-Doping | 2,239 |
| | | | | |
| | 8/181 | | Non-Departmental Other Expenses | |
| | | | Miscellaneous Grants | 44 |
| | | | Prime Minister’s Sport Scholarships | 4,250 |
| | | | | |
State Services | | 5/219 | | Non-Departmental Other Expenses | |
| | | | Open Government Partnership | 240 |
| | | | Remuneration and Related Employment Costs of Chief Executives | 14,000 |
| | | | Settlement of Legal Liabilities | 7 |
| | | | | |
| | 5/219 | | Multi-Category | |
| | | | Policy Advice and Management of the Public Management System | 26,970 |
| | | | | |
Statistics | | 8/195 | | Multi-Category | |
| | | | Official Statistics | 109,669 |
| | | | | |
Tertiary Education | | 2/103 | | Departmental Output Expenses | |
| | | Policy Advice | 5,347 |
| | | | Stewardship of the Tertiary System | 8,430 |
| | | | | |
| | 2/103 | | Non-Departmental Output Expenses | |
| | | | Centres of Research Excellence | 50,705 |
| | | | Community Education | 72,923 |
| | | | International Education Programmes | 30,122 |
| | | | Managing the Government’s Investment in the Tertiary Education Sector | 40,064 |
| | | | Ownership Monitoring of Tertiary Education Institutions | 2,567 |
| | | | Performance-Based Research Fund | 293,750 |
| | | | Tertiary Education and Training Advice | 3,837 |
| | | | Tertiary Education Grants and Other Funding | 32,120 |
| | | | Tertiary Education: Student Achievement Component | 2,079,638 |
| | | | Training for Designated Groups | 321,080 |
| | | | | |
| | 2/104 | | Benefits or Related Expenses | |
| | | | International Student Scholarship Scheme | 800 |
| | | | Study Abroad Awards | 1,290 |
| | | | Support to Apprentices | 3,000 |
| | | | Tertiary Scholarships and Awards | 13,936 |
| | | | | |
| | 2/104 | | Non-Departmental Capital Expenditure | |
| | | | Literacy and Numeracy Assessment Tool | 825 |
| | | | Support for the University of Canterbury | 100,000 |
| | | | | |
Transport | | 1/239 | | Departmental Output Expenses | |
| | | | Fuel Excise Duty Refund Administration | 519 |
| | | | Milford Sound / Piopiotahi Aerodrome Operation and Administration | 230 |
| | | | | |
| | 1/239 | | Non-Departmental Output Expenses | |
| | | | Accident or Incident Investigation and Reporting | 5,233 |
| | | | Crash Analysis | 775 |
| | | | Licensing Activities | 2,550 |
| | | | Maritime Port Security | 145 |
| | | | Ministerial Servicing by the New Zealand Transport Agency | 548 |
| | | | 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 | 21,212 |
| | | | | |
| | 1/240 | | Non-Departmental Other Expenses | |
| | | | Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges | 4,000 |
| | | | Membership of International Organisations | 743 |
| | | | Rail - Public Policy Projects | 3,270 |
| | | | Rail - Railway Safety | 500 |
| | | | SuperGold Card - public transport concessions for cardholders | 28,129 |
| | | | Tauranga Maritime Incident Response | 200 |
| | | | Urban Cycleways - Local Routes | 20,000 |
| | | | | |
| | 1/241 | | Non-Departmental Capital Expenditure | |
| | | | Auckland Transport Package Loan | 145,000 |
| | | | Maritime New Zealand | 3,100 |
| | | | NLTF Borrowing Facility for Short-Term Advances | 500,000 |
| | | | Rail - KiwiRail Equity Injection | 29,000 |
| | | | Rail - KiwiRail Holdings Limited | 209,800 |
| | | | Rail - Wellington Metro Rail Network Upgrade | 12,023 |
| | | | Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan | 123,420 |
| | | | Urban Cycleways - Crown Assets | 15,000 |
| | | | | |
| | 1/242 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 30,843 |
| | | | Policy Advice and Related Outputs - Civil Aviation | 2,219 |
| | | | Policy Advice and Related Outputs - Maritime | 7,243 |
| | | | | |
Treaty Negotiations | | 8/211 | | Departmental Output Expenses | |
| | | Property Portfolio Management | 11,538 |
| | | | | |
| | 8/211 | | Non-Departmental Other Expenses | |
| | | | Agreed Payments for Foreshore and Seabed Deeds of Agreement | 15,530 |
| | | | Claimant Funding | 9,942 |
| | | | Contribution Toward Determining Customary Interests in the Marine and Coastal Area | 7,950 |
| | | | Debt Write-offs | 120 |
| | | | Depreciation | 3,600 |
| | | | | |
| | 8/211 | | Non-Departmental Capital Expenditure | |
| | | | Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements | 10,000 |
| | | | | |
| | 8/211 | | Multi-Category | |
| | | | Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 29,144 |
| | | | | |
| | | | | |
Women | | 8/231 | | Multi-Category | |
| | | | Policy Advice and Nomination Services | 4,616 |