Arts, Culture and Heritage | | 2 | | Departmental Output Expenses | |
| | | Heritage Services | 330 |
| | | | | |
| | 2 | | Non-Departmental Output Expenses | |
| | | | Protection of Taonga Tūturu | 171 |
| | | | Public Broadcasting Services | (455) |
| | | | | |
| | 3 | | Non-Departmental Other Expenses | |
| | | | Commonwealth War Graves | (125) |
| | | | | |
| | 3 | | Non-Departmental Capital Expenditure | |
| | | | National War Memorial - Capital Investment | 389 |
| | | | National War Memorial Park | 1,530 |
| | | | | |
| | 3 | | Multi-Category | |
| | | | First World War Centenary | 312 |
| | | | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 402 |
| | | | | |
Attorney-General | | 12 | | Departmental Output Expenses | |
| | | The Exercise of Principal Law Officer Functions | (971) |
| | | | | |
| | 12 | | Multi-Category | |
| | | | Supervision and Conduct of Crown Prosecutions and Appeals | 1,817 |
| | | | | |
Audit | | 20 | | Departmental Output Expenses | |
| | | | Audit and Assurance Services | 200 |
| | | | | |
Building and Housing | | 26 | | Departmental Output Expenses | |
| | | Building Regulation and Control | 6,559 |
| | | | Greater Christchurch Recovery | 2,197 |
| | | | Occupational Licensing | 300 |
| | | | Residential Tenancy and Unit Title Services | 367 |
| | | | Weathertight Services | (1,937) |
| | | | | |
| | 27 | | Non-Departmental Output Expenses | |
| | | | Canterbury Earthquakes: Emergency and Temporary Accommodation | (453) |
| | | | Tamaki Regeneration | 1,200 |
| | | | | |
| | 27 | | Non-Departmental Other Expenses | |
| | | | Impairment of Crown Assets | 20 |
| | | | Social Housing Provider Development | 35 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package | 648 |
| | | | Weathertight Services: Guarantee Fee Subsidy | (527) |
| | | | | |
| | 28 | | Non-Departmental Capital Expenditure | |
| | | | Auckland Housing Developments | 48,595 |
| | | | | |
| | 28 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | (43) |
| | | | | |
Business, Science and Innovation | | 44 | | Departmental Output Expenses | |
| | | Commerce and Consumer Affairs: Official Assignee Functions | 1,963 |
| | | Commerce and Consumer Affairs: Registration and Provision of Statutory Information | 500 |
| | | | Commerce and Consumer Affairs: Standards Development and Approval | 2,424 |
| | | | Communications: Management of Emergency Telecommunications Services | (500) |
| | | | Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business | 4,539 |
| | | | Energy and Resources: Information Services | (808) |
| | | | Energy and Resources: Management of the Crown Mineral Estate | 1,300 |
| | | | Property Management Centre of Expertise | 3,496 |
| | | | Science and Innovation: Science and Innovation Contract Management | (767) |
| | | | | |
| | 45 | | Non-Departmental Output Expenses | |
| | | | Commerce and Consumer Affairs: Review of Input Methodologies for Economic Regulation | 3,170 |
| | | | Communications: Administrative Support for Telecommunications Relay Equipment and Services | (100) |
| | | | Communications: Emergency Telecommunications Services | (1,013) |
| | | | Communications: Fibre Drop Costs | 831 |
| | | | Science and Innovation: Biological Industries Research | 5,844 |
| | | | Science and Innovation: Building Business Innovation | (8,283) |
| | | | Science and Innovation: Business Research and Development Contract Management | 5,113 |
| | | | Science and Innovation: Energy and Minerals Research | (1,691) |
| | | | Science and Innovation: Engaging New Zealanders with Science and Technology | 400 |
| | | | Science and Innovation: Environmental Research | 340 |
| | | | Science and Innovation: Fellowships for Excellence | (1,191) |
| | | | Science and Innovation: Hazards and Infrastructure Research | 453 |
| | | | Science and Innovation: Health and Society Research | (3,120) |
| | | | Science and Innovation: High Value Manufacturing and Services Research | (326) |
| | | | Science and Innovation: National Measurement Standards | (682) |
| | | | Science and Innovation: Research and Development Services and Facilities for Business and Industry | 3,852 |
| | | | Tourism: Tourism Growth Partnership | (2,809) |
| | | | | |
| | 47 | | Non-Departmental Other Expenses | |
| | | | Communications: Broadband Investment (Rural Supply) | 13,000 |
| | | | Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO | 100 |
| | | | Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure | (676) |
| | | | Economic Development: Major Events Development Fund | (6,699) |
| | | | Energy and Resources: Ministry of Energy Residual Liabilities | (199) |
| | | | Energy and Resources: The Pike River Mine Site | 1,734 |
| | | | Impairment of Crown Assets | 1,140 |
| | | | Science and Innovation: Australian Synchrotron | (6,517) |
| | | | Science and Innovation: Genomics Research Infrastructure | (641) |
| | | | Science and Innovation: International Relationships | 1,000 |
| | | | Science and Innovation: Māori Innovation Fund | 36 |
| | | | Science and Innovation: Science Collections and Infrastructure | 641 |
| | | | Tourism: Maintaining the Quality of the Great Rides | 257 |
| | | | Tourism: National Cycleway Fund - Extension | (1,000) |
| | | | | |
| | 50 | | Non-Departmental Capital Expenditure | |
| | | | Energy and Resources: Pike River | 100 |
| | | | Science and Innovation: Callaghan Innovation | (59,410) |
| | | | | |
| | 50 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | (194) |
| | | | Sector Analysis and Facilitation | 660 |
| | | | Seed Co-Investment Fund | 2,879 |
| | | | Support the Growth and Development of New Zealand Firms, Sectors and Regions | 5,693 |
| | | | | |
Canterbury Earthquake Recovery | | 108 | | Departmental Output Expenses | |
| | | Managing the Recovery | (6,707) |
| | | Policy Advice | (2,247) |
| | | | | |
| | 108 | | Multi-Category | |
| | | | Canterbury Earthquake Recovery Land Ownership and Management | (5,577) |
| | | | Development of Central City Anchor Projects | (120,970) |
| | | | Ownership and Divestment of Anchor Projects | (41,634) |
| | | | Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects | (55,188) |
| | | | | |
Communications Security and Intelligence | | 124 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | Communications Security and Intelligence | 53,910 |
| | | | | |
Conservation | | 128 | | Departmental Output Expenses | |
| | | | Conservation with the Community | 107 |
| | | | Management of Historic Heritage | (468) |
| | | | Management of Natural Heritage | 28,800 |
| | | | Management of Recreational Opportunities | 6,639 |
| | | | | |
| | 128 | | Non-Departmental Output Expenses | |
| | | | Community Conservation Partnerships Fund | 781 |
| | | | Management Services - Natural and Historic Places | 115 |
| | | | Stewart Island Infrastructure | (365) |
| | | | | |
| | 129 | | Non-Departmental Other Expenses | |
| | | | Impairment of Public Conservation Land | 5,405 |
| | | | Mātauranga Māori Fund | (22) |
| | | | | |
| | 129 | | Non-Departmental Capital Expenditure | |
| | | | Crown Land Acquisitions | 600 |
| | | | Purchase and Development of Reserves | 2,276 |
| | | | | |
| | 130 | | Multi-Category | |
| | | | Identification and Implementation of Protection for Natural and Historic Places | (7,102) |
| | | | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | 266 |
| | | | | |
Corrections | | 144 | | Departmental Output Expenses | |
| | | | Information and Administrative Services to the Judiciary and New Zealand Parole Board | 8,388 |
| | | | Prison-based Custodial Services | 45,083 |
| | | | Rehabilitation and Reintegration | (12,043) |
| | | | Sentences and Orders Served in the Community | (1,652) |
| | | | | |
| | 144 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | (1,087) |
| | | | | |
Courts | | 152 | | Non-Departmental Other Expenses | |
| | | | Court and Coroner Related Costs | (60) |
| | | | Impairment of Fines Receivable | (31,183) |
| | | | Judicial Review Costs | (65) |
| | | | Justices of the Peace Association | 60 |
| | | | Tribunal Related Fees and Expenses | (120) |
| | | | | |
| | 153 | | Multi-Category | |
| | | | Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | 127 |
| | | | | |
Customs | | 164 | | Departmental Output Expenses | |
| | | | Clearance and Enforcement Services Related to Craft | (1,257) |
| | | | Clearance and Enforcement Services Related to Goods | 602 |
| | | | Clearance and Enforcement Services Related to Passengers and Crew | 3,701 |
| | | | Information and Intelligence Services | (3,539) |
| | | | International Services and Ministerial Servicing | 4,265 |
| | | | Policy Advice | 1,766 |
| | | | Revenue Collection | 1,286 |
| | | | | |
| | 164 | | Non-Departmental Other Expenses | |
| | | | World Customs Organization | 6 |
| | | | | |
Defence | | 176 | | Departmental Output Expenses | |
| | | | Evaluation, Audit & Assessment of Performance | 466 |
| | | | Management of Equipment Procurement | (1,254) |
| | | | | |
| | 176 | | Non-Departmental Capital Expenditure | |
| | | | Defence Equipment | (2,958) |
| | | | | |
| | 176 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | (135) |
| | | | | |
Defence Force | | 184 | | Departmental Output Expenses | |
| | | | Air Force Capabilities Prepared for Joint Operations and Other Tasks | (22,622) |
| | | | Army Capabilities Prepared for Joint Operations and Other Tasks | 8,472 |
| | | | Navy Capabilities Prepared for Joint Operations and Other Tasks | (32,178) |
| | | | | |
| | 184 | | Non-Departmental Output Expenses | |
| | | | Support for Veterans and Their Families | 150 |
| | | | | |
| | 184 | | Benefits or Related Expenses | |
| | | | Assessments, Treatment & Rehabilitation | (2,481) |
| | | | Special Annuities | 1 |
| | | | Veterans’ Independence Programme | (626) |
| | | | Veterans Support Entitlement | (1,625) |
| | | | | |
| | 185 | | Non-Departmental Other Expenses | |
| | | | Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | (150) |
| | | | | |
| | 185 | | Multi-Category | |
| | | | Advice to the Government | (1,621) |
| | | | Operations Contributing to New Zealand’s Security, Stability and Interests | 5,409 |
| | | | Policy Advice And Other Services For Veterans | 1,364 |
| | | | Protection of New Zealand and New Zealanders | 39,359 |
| | | | | |
Education | | 202 | | Departmental Output Expenses | |
| | | | Interventions for Target Student Groups | (42,908) |
| | | | Policy Advice | 5,323 |
| | | | School Property Portfolio Management | 86,842 |
| | | | Stewardship of the Education System | 9,165 |
| | | | Support and Resources for Education Providers | (4,984) |
| | | | Support and Resources for Parents and the Community | (991) |
| | | | Support and Resources for Teachers | (5,392) |
| | | | | |
| | 203 | | Non-Departmental Output Expenses | |
| | | | Contribution to the Education Council of Aotearoa New Zealand | 2,460 |
| | | | Curriculum Support | (500) |
| | | | Provision of Information and Advisory Services | 766 |
| | | | Qualifications Support Structures | 80 |
| | | | School Managed Network Funding | (3,000) |
| | | | School Transport | (1,200) |
| | | | Secondary-Tertiary Interface | 3,663 |
| | | | | |
| | 204 | | Benefits or Related Expenses | |
| | | | National Study Awards | 84 |
| | | | Teacher Trainee Scholarships | 147 |
| | | | | |
| | 205 | | Non-Departmental Other Expenses | |
| | | | Early Childhood Education | 59,581 |
| | | | Impairment of Debts and Assets and Debt Write-Offs | 11,500 |
| | | | Integrated Schools Property | (3,938) |
| | | | Primary Education | (21,908) |
| | | | Schooling Improvement | (462) |
| | | | Secondary Education | 55,334 |
| | | | Special Needs Support | 45,497 |
| | | | | |
| | 206 | | Non-Departmental Capital Expenditure | |
| | | | Schools Furniture and Equipment | 4,147 |
| | | | | |
Education Review Office | | 230 | | Departmental Output Expenses | |
| | | Quality of Education Reports and Services | 1,360 |
| | | | | |
| | 230 | | Multi-Category | |
| | | | Accountability Reviews | (260) |
| | | | | |
Environment | | 236 | | Departmental Output Expenses | |
| | | | Ministerial Services | (1,165) |
| | | | | |
| | 236 | | Non-Departmental Output Expenses | |
| | | | Community Environment Fund | (2,126) |
| | | | Contaminated Sites Remediation Fund | (4,660) |
| | | | Te Mana o Te Wai - restoring the life-giving capacity of fresh water | (1,830) |
| | | | | |
| | 237 | | Non-Departmental Other Expenses | |
| | | | Allocation of New Zealand Units | 115,676 |
| | | | Exclusive Economic Zone Major Prosecutions Fund | 500 |
| | | | Framework Convention on Climate Change | 13 |
| | | | International Subscriptions | 35 |
| | | | Provision of a new water source for Rotorua | (1,075) |
| | | | Transitional Support for Local Government and Iwi | (500) |
| | | | United Nations Environment Programme | 215 |
| | | | Waste Disposal Levy Disbursements to Territorial Local Authorities | 2,000 |
| | | | | |
| | 238 | | Multi-Category | |
| | | | Climate Change | (1,825) |
| | | | Environmental Management Obligations and Programmes | 578 |
| | | | Improving Resource Management | 3,889 |
| | | | Mitigating Environmental Hazards and Waste | (1,098) |
| | | | | |
Finance | | 264 | | Departmental Output Expenses | |
| | | | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 218 |
| | | | Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | (149) |
| | | | Policy Advice - Finance | 46 |
| | | | Provision of Financial Operations Services and Operational Advice | 1,869 |
| | | | Shared Support Services | 2,821 |
| | | | | |
| | 265 | | Non-Departmental Output Expenses | |
| | | | Management of Anchor Projects by Ōtākaro Limited | 7,467 |
| | | | Management of the Crown’s Obligations for Geothermal Wells | 316 |
| | | | Management of the New Zealand Superannuation Fund | 100 |
| | | | | |
| | 265 | | Non-Departmental Other Expenses | |
| | | | Auckland Council Loans: Loss on Early Repayment | 20,000 |
| | | | Crown Residual Liabilities | 26 |
| | | | Geothermal Wells Fund | 1,000 |
| | | | Government Inquiry into Foreign Trust Disclosure Rules | 150 |
| | | | Impairment of Investment in Southern Response Earthquake Services Ltd | 417,000 |
| | | | Review and Reform of Local Government Infrastructure Arrangements | 625 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd | 3,527 |
| | | | Write-Off of Historical Investment in Solid Energy | 60,900 |
| | | | | |
| | 266 | | Non-Departmental Capital Expenditure | |
| | | | Crown Asset Management Limited - Acquisition of Residual Assets | 1,000 |
| | | | Ōtākaro Limited Equity Injection | 6,100 |
| | | | Southern Response Earthquake Services Ltd: Equity Investment | 417,000 |
| | | | Transfer of Housing New Zealand Corporation’s Tamaki Housing Stock to Tamaki Redevelopment Company | 331,161 |
| | | | | |
| | 267 | | Multi-Category | |
| | | | Greater Christchurch Anchor Projects | 440,417 |
| | | | Management of Landcorp Protected Land Agreement | 1,500 |
| | | | Management of New Zealand House, London | 2,610 |
| | | | Management of the Crown’s Agreement with Taitokerau Forests Limited | 6,364 |
| | | | Social Housing Reform | 5,325 |
| | | | | |
Foreign Affairs and Trade | | 304 | | Departmental Output Expenses | |
| | | Consular Services | (979) |
| | | | Policy Advice and Representation - International Institutions | 1,949 |
| | | | Policy Advice and Representation - Other Countries | (5,643) |
| | | | Services for Other New Zealand Agencies Overseas | 277 |
| | | | | |
| | 305 | | Non-Departmental Output Expenses | |
| | | | Antarctic Research and Support | 230 |
| | | | Pacific Broadcasting Services | 921 |
| | | | | |
| | 305 | | Non-Departmental Other Expenses | |
| | | | Subscriptions to International Organisations | 6,889 |
| | | | | |
Health | | 316 | | Departmental Output Expenses | |
| | | | Health Sector Information Systems | 460 |
| | | | Managing the Purchase of Services | 1,819 |
| | | | Payment Services | (494) |
| | | | Regulatory and Enforcement Services | (847) |
| | | | Sector Planning and Performance | (497) |
| | | | | |
| | 316 | | Non-Departmental Output Expenses | |
| | | | Health and Disability Support Services - Auckland DHB | 2,742 |
| | | | Health and Disability Support Services - Bay of Plenty DHB | 4,413 |
| | | | Health and Disability Support Services - Canterbury DHB | 35,619 |
| | | | Health and Disability Support Services - Capital and Coast DHB | 1,361 |
| | | | Health and Disability Support Services - Counties-Manukau DHB | 5,873 |
| | | | Health and Disability Support Services - Hawkes Bay DHB | 4,220 |
| | | | Health and Disability Support Services - Hutt DHB | 1,774 |
| | | | Health and Disability Support Services - Lakes DHB | 1,296 |
| | | | Health and Disability Support Services - MidCentral DHB | 1,387 |
| | | | Health and Disability Support Services - Nelson-Marlborough DHB | 1,579 |
| | | | Health and Disability Support Services - Northland DHB | 2,478 |
| | | | Health and Disability Support Services - South Canterbury DHB | 417 |
| | | | Health and Disability Support Services - Southern DHB | 2,107 |
| | | | Health and Disability Support Services - Tairawhiti DHB | 323 |
| | | | Health and Disability Support Services - Taranaki DHB | 932 |
| | | | Health and Disability Support Services - Waikato DHB | 2,641 |
| | | | Health and Disability Support Services - Wairarapa DHB | 362 |
| | | | Health and Disability Support Services - Waitemata DHB | 7,249 |
| | | | Health and Disability Support Services - West Coast DHB | 418 |
| | | | Health and Disability Support Services - Whanganui DHB | 829 |
| | | | Health Workforce Training and Development | 1,052 |
| | | | Monitoring and Protecting Health and Disability Consumer Interests | 500 |
| | | | National Advisory and Support Services | (260) |
| | | | National Child Health Services | (1,799) |
| | | | National Contracted Services - Other | (18,208) |
| | | | National Disability Support Services | 8,905 |
| | | | National Elective Services | 7,855 |
| | | | National Emergency Services | (881) |
| | | | National Health Information Systems | (2,241) |
| | | | National Māori Health Services | (2,791) |
| | | | National Maternity Services | (2,110) |
| | | | National Mental Health Services | (2,315) |
| | | | National Personal Health Services | 29,495 |
| | | | Primary Health Care Strategy | 7,844 |
| | | | Problem Gambling Services | 3,500 |
| | | | Public Health Service Purchasing | (50,889) |
| | | | | |
| | 319 | | Non-Departmental Other Expenses | |
| | | | International Health Organisations | (380) |
| | | | Provider Development | (2,439) |
| | | | | |
| | 319 | | Non-Departmental Capital Expenditure | |
| | | | Deficit Support for DHBs | (16,376) |
| | | | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | (232,051) |
| | | | Health Sector Projects | (149,284) |
| | | | Loans for Capital Projects | (50,655) |
| | | | Refinance of Crown Loans | 10,724 |
| | | | | |
| | 320 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | (420) |
| | | | | |
Internal Affairs | | 362 | | Departmental Output Expenses | |
| | | | Administration of Grants | 61 |
| | | | Local Government Services | 227 |
| | | | | |
| | 362 | | Non-Departmental Other Expenses | |
| | | | Chatham Islands Wharves | 600 |
| | | | Crown-owned Assets at Lake Taupo - Maintenance Costs | 417 |
| | | | Debt Write-down | 162 |
| | | | Members of the Executive - Travel | 120 |
| | | | Te Oneroa a Tohe Beach Management | 400 |
| | | | | |
| | 364 | | Non-Departmental Capital Expenditure | |
| | | | Capital Investments - Lake Taupo | (3,167) |
| | | | | |
| | 364 | | Multi-Category | |
| | | | Civic Information Services | 630 |
| | | | Community Funding Schemes | 717 |
| | | | Community Information and Advisory Services | 99 |
| | | | Information and Technology Services | 4,713 |
| | | | Ministerial Support Services | (47) |
| | | | Policy Advice | 619 |
| | | | Regulatory Services | 1,849 |
| | | | Services Supporting the Executive | 4,125 |
| | | | Support for Statutory and Other Bodies | 1,901 |
| | | | | |
Justice | | 404 | | Departmental Output Expenses | |
| | | | Administration of Legal Services | 13 |
| | | | Public Defence Service | 477 |
| | | | Sector Leadership and Support | 163 |
| | | | | |
| | 404 | | Non-Departmental Output Expenses | |
| | | | Family Dispute Resolution Services | (1,500) |
| | | | Justice Advocacy, Advice and Promotion Services | 510 |
| | | | Legal Aid | 29,550 |
| | | | | |
| | 405 | | Non-Departmental Other Expenses | |
| | | | Impairment of Legal Aid Debt | (10,980) |
| | | | Impairment of Offender Levy | (656) |
| | | | Victims’ Services | (1,416) |
| | | | | |
| | 405 | | Multi-Category | |
| | | | Justice Policy Advice and Related Services | 768 |
| | | | | |
Labour Market | | 428 | | Departmental Output Expenses | |
| | | | Immigration - Immigration Services | 26,793 |
| | | | Immigration - Refugee and Protection Services | 1,335 |
| | | | Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation | 1,625 |
| | | | Workplace Relations and Safety - Employment Relations Services | (201) |
| | | | | |
| | 428 | | Non-Departmental Output Expenses | |
| | | | Tertiary Education, Skills and Employment - Māori and Pasifika Trades Training Consortia | (569) |
| | | | | |
| | 429 | | Non-Departmental Other Expenses | |
| | | | Workplace Relations and Safety - Crown Debt Write Offs | 150 |
| | | | | |
| | 430 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | (3,207) |
| | | | | |
Lands | | 448 | | Departmental Output Expenses | |
| | | | Administering the Overseas Investment Regime | 650 |
| | | | | |
| | 448 | | Non-Departmental Output Expenses | |
| | | | Contaminated Sites | (150) |
| | | | | |
| | 448 | | Non-Departmental Other Expenses | |
| | | | Crown Forest Management | (50) |
| | | | Land Liabilities | 190 |
| | | | Rates on Crown Land | 150 |
| | | | Soil Conservation Reserve Management | (120) |
| | | | Tangoio Catchment Management Fund | 120 |
| | | | | |
| | 449 | | Non-Departmental Capital Expenditure | |
| | | | Crown Acquisitions - Huntly East | (745) |
| | | | | |
| | 449 | | Multi-Category | |
| | | | Canterbury Earthquake Recovery Land Ownership and Management | 50,789 |
| | | | Crown Land | (13,013) |
| | | | Location Based Information | 3,979 |
| | | | Policy Advice and Related Services | 1,595 |
| | | | Property Rights | 350 |
| | | | | |
Māori Development | | 470 | | Departmental Output Expenses | |
| | | Integrated Whānau Social Assistance | (4,476) |
| | | | Operations Management | 2,718 |
| | | | Relationships and Information | (395) |
| | | | Whānau Ora Administration | (3,063) |
| | | | Whānau Ora Commissioning Administration | 2,500 |
| | | | | |
| | 470 | | Non-Departmental Output Expenses | |
| | | | Commissioning Whānau Ora Outcomes | 5,113 |
| | | | Rangatahi Māori Suicide Prevention | (800) |
| | | | Rawa (Resources) | (383) |
| | | | Te Ture Whenua Network | (1,000) |
| | | | | |
| | 471 | | Non-Departmental Other Expenses | |
| | | | Kāinga Whenua Infrastructure Grant | 3,138 |
| | | | Māori ICT Development Fund | (4,500) |
| | | | Moving the Māori Nation - supporting Māori Culture and Sport | (1,800) |
| | | | Rural and Māori Housing | 3,181 |
| | | | Xin and Tāne Stage Production | 1,000 |
| | | | | |
| | 473 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 3,460 |
| | | | | |
Office of the Clerk | | 488 | | Departmental Output Expenses | |
| | | Secretariat Services for the House of Representatives | 87 |
| | | | | |
Official Development Assistance | | 494 | | Departmental Output Expenses | |
| | | Management of New Zealand Official Development Assistance | (1,581) |
| | | | | |
Ombudsmen | | 506 | | Departmental Output Expenses | |
| | | | Investigation and Resolution of Complaints About Government Administration | 331 |
| | | | | |
Pacific Peoples | | 512 | | Non-Departmental Output Expenses | |
| | | | Promotions - Business Development | 187 |
| | | | | |
| | 512 | | Benefits or Related Expenses | |
| | | | Study and Training Awards for Business Development | 100 |
| | | | | |
| | 512 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | 434 |
| | | | | |
Parliamentary Counsel | | 524 | | Multi-Category | |
| | | Drafting and Access to Legislation | 196 |
| | | | | |
Parliamentary Service | | 530 | | Departmental Output Expenses | |
| | | Support Services to the Speaker | 141 |
| | | | | |
| | 530 | | Non-Departmental Other Expenses | |
| | | | Depreciation Expense on Parliamentary Complex | (500) |
| | | | Members’ Communications | 500 |
| | | | Travel of former MPs | 300 |
| | | | Travel of Members and Others | 800 |
| | | | | |
| | 531 | | Multi-Category | |
| | | | Operations, Information and Advisory Services | 1,579 |
| | | | | |
Police | | 544 | | Departmental Output Expenses | |
| | | | Case Resolution and Support to Judicial Process | 11,289 |
| | | | General Crime Prevention Services | 5,533 |
| | | | Investigations | 18,700 |
| | | | Police Primary Response Management | (6,472) |
| | | | Road Safety Programme | 10,102 |
| | | | Specific Crime Prevention Services and Maintenance of Public Order | 5,724 |
| | | | | |
| | 545 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | 931 |
| | | | | |
Primary Industries and Food Safety | | 558 | | Non-Departmental Other Expenses | |
| | | Aquaculture Settlements | 33,348 |
| | | Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae | 810 |
| | | | | |
| | 558 | | Multi-Category | |
| | | | Administration and Management of Crown Forestry Assets and Operations | 7,200 |
| | | | Border and Domestic Biosecurity Risk Management | 2,427 |
| | | | Development and Implementation of Food Safety Policy Advice | 1,943 |
| | | | Development and Implementation of Primary Industries Policy Advice | 1,259 |
| | | | Food Safety | 766 |
| | | | Grants and Programmes | 2,651 |
| | | | Sustainable Economic Development and Trade | (2,961) |
| | | | | |
Prime Minister and Cabinet | | 596 | | Departmental Output Expenses | |
| | | Canterbury Earthquake Recovery | 8,922 |
| | | | Supporting Flag Consideration Process | 1,053 |
| | | | | |
| | 596 | | Non-Departmental Output Expenses | |
| | | | Regenerate Christchurch | 2,000 |
| | | | | |
| | 596 | | Non-Departmental Other Expenses | |
| | | | Emergency Expenses | 1,000 |
| | | | Emergency Management Preparedness Grants | 300 |
| | | | Ex Gratia Payment to the University of Auckland | (30) |
| | | | | |
| | 597 | | Multi-Category | |
| | | | Emergency Management | 1,524 |
| | | | Government House Buildings and Assets | 930 |
| | | | Policy Advice and Support Services | 2,518 |
| | | | | |
Revenue | | 614 | | Departmental Output Expenses | |
| | | | Investigations | (6,762) |
| | | | Management of Debt and Outstanding Returns | 9,946 |
| | | | Policy Advice | 1,250 |
| | | | Services to Inform the Public About Entitlements and Meeting Obligations | (18,930) |
| | | | Services to Process Obligations and Entitlements | (10,498) |
| | | | | |
| | 614 | | Departmental Other Expenses | |
| | | | Transformation | 37,900 |
| | | | | |
| | 614 | | Benefits or Related Expenses | |
| | | | KiwiSaver: Interest | (2,000) |
| | | | KiwiSaver: Tax Credit | (16,000) |
| | | | Paid Parental Leave Payments | 5,000 |
| | | | | |
| | 616 | | Non-Departmental Other Expenses | |
| | | | Impairment of Debt and Debt Write-Offs Relating to Child Support | (348,340) |
| | | | Impairment of Debt Relating to Student Loans | (66,000) |
| | | | Initial Fair Value Write-Down Relating to Student Loans | 44,000 |
| | | | | |
Security Intelligence | | 630 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | | Security Intelligence | 429 |
| | | | | |
Serious Fraud | | 634 | | Departmental Output Expenses | |
| | | | Investigation and Prosecution of Serious Financial Crime | 41 |
| | | | | |
Social Development | | 640 | | Departmental Output Expenses | |
| | | Administration of Trialling New Approaches to Social Sector Change | (4,120) |
| | | | Care and Protection Services | 4,374 |
| | | | Children’s Action Plan | (500) |
| | | | Data, Analytics and Evidence Services | (40) |
| | | | Designing and Implementing Social Investment | 2,000 |
| | | | Income Support and Assistance to Seniors | (120) |
| | | | Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments | (160) |
| | | | Investing in Communities | (445) |
| | | | Management of Service Cards | (350) |
| | | | Planning, Correspondence and Monitoring | 600 |
| | | | Policy Advice | 1,150 |
| | | | Promoting Positive Outcomes for Disabled People | 34 |
| | | | Property Management Centre of Expertise | 2,081 |
| | | | Youth Justice Services | (1,765) |
| | | | | |
| | 641 | | Departmental Other Expenses | |
| | | | Transformation Programme: Investing in New Zealand Children and their Families | 3,000 |
| | | | | |
| | 642 | | Non-Departmental Output Expenses | |
| | | | Community Participation Services | 973 |
| | | | Emergency Housing Response | 2,738 |
| | | | Families Commission | 2,196 |
| | | | Part Payment of Rent to Social Housing Providers | (8,000) |
| | | | Short-term Housing in Canterbury | (2,738) |
| | | | Strong Families and Connected Communities | (2,050) |
| | | | Trialling New Approaches to Social Sector Change | (4,917) |
| | | | Youth Development Partnership Fund | (450) |
| | | | | |
| | 643 | | Benefits or Related Expenses | |
| | | | Accommodation Assistance | 3,797 |
| | | | Benefits Paid in Australia | 153 |
| | | | Childcare Assistance | 1,702 |
| | | | Disability Assistance | (263) |
| | | | Hardship Assistance | 16,677 |
| | | | Jobseeker Support and Emergency Benefit | 77,411 |
| | | | New Zealand Superannuation | 30,739 |
| | | | Orphan’s/Unsupported Child’s Benefit | 7,440 |
| | | | Sole Parent Support | (23,553) |
| | | | Special Circumstance Assistance | 2,280 |
| | | | Student Allowances | (14,896) |
| | | | Supported Living Payment | 12,523 |
| | | | Veterans’ Pension | (5,596) |
| | | | Work Assistance | 430 |
| | | | Youth Payment and Young Parent Payment | (2,387) |
| | | | | |
| | 645 | | Non-Departmental Other Expenses | |
| | | | Debt Write-downs | 4,021 |
| | | | Support for the Provision of Social Housing Supply | 20,000 |
| | | | | |
| | 645 | | Non-Departmental Capital Expenditure | |
| | | | Recoverable Assistance | 6,997 |
| | | | Student Loans | 2,273 |
| | | | | |
| | 645 | | Multi-Category | |
| | | | Improved Employment and Social Outcomes Support | (1,092) |
| | | | Social Housing Outcomes Support | 1,200 |
| | | | Social Sector Trials | 8,358 |
| | | | | |
Sport and Recreation | | 678 | | Departmental Output Expenses | |
| | | Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 44 |
| | | | | |
State Services | | 682 | | Non-Departmental Other Expenses | |
| | | | Open Government Partnership | 58 |
| | | | Remuneration and Related Employment Costs of Chief Executives | (58) |
| | | | | |
| | 682 | | Multi-Category | |
| | | | Government Inquiries into Matters | 479 |
| | | | Policy Advice and Management of the Public Management System | 1,819 |
| | | | | |
Statistics | | 692 | | Departmental Output Expenses | |
| | | | Data Futures Partnership | 1,410 |
| | | | | |
| | 692 | | Multi-Category | |
| | | | Official Statistics | 1,054 |
| | | | | |
Tertiary Education | | 702 | | Departmental Output Expenses | |
| | | Policy Advice | (491) |
| | | | Stewardship of the Tertiary System | (445) |
| | | | | |
| | 702 | | Non-Departmental Output Expenses | |
| | | | Community Education | 2,210 |
| | | | International Education Programmes | 1,516 |
| | | | Managing the Government’s Investment in the Tertiary Education Sector | 298 |
| | | | Tertiary Education Grants and Other Funding | (1,037) |
| | | | Tertiary Education: Student Achievement Component | (4,722) |
| | | | Training for Designated Groups | (6,151) |
| | | | | |
| | 703 | | Benefits or Related Expenses | |
| | | | Support to Apprentices | (405) |
| | | | Tertiary Scholarships and Awards | 2,007 |
| | | | | |
| | 703 | | Non-Departmental Capital Expenditure | |
| | | | Support for the University of Canterbury | (15,000) |
| | | | | |
Transport | | 712 | | Departmental Output Expenses | |
| | | | Fuel Excise Duty Refund Administration | 141 |
| | | | Milford Sound / Piopiotahi Aerodrome Operation and Administration | 54 |
| | | | | |
| | 712 | | Non-Departmental Output Expenses | |
| | | | SuperGold Card - Administration of the Public Transport Concessions Scheme | 200 |
| | | | | |
| | 713 | | Non-Departmental Other Expenses | |
| | | | Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges | 1,000 |
| | | | Membership of International Organisations | (90) |
| | | | SuperGold Card - public transport concessions for cardholders | 400 |
| | | | Tauranga Maritime Incident Response | 836 |
| | | | Urban Cycleways - Local Routes | (10,000) |
| | | | | |
| | 713 | | Non-Departmental Capital Expenditure | |
| | | | Auckland Transport Package Loan | 4,000 |
| | | | Maritime New Zealand | 3,518 |
| | | | Rail - KiwiRail Equity Injection | (5,990) |
| | | | Rail - Wellington Metro Rail Network Upgrade | 4,490 |
| | | | Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan | (66,000) |
| | | | Urban Cycleways - Crown Assets | (13,000) |
| | | | | |
| | 714 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 482 |
| | | | Policy Advice and Related Outputs - Civil Aviation | 468 |
| | | | Policy Advice and Related Outputs - Maritime | 612 |
| | | | | |
Treaty Negotiations | | 736 | | Departmental Output Expenses | |
| | | Property Portfolio Management | (729) |
| | | | | |
| | 736 | | Non-Departmental Other Expenses | |
| | | | Claimant Funding | (2,532) |
| | | | Contribution to Parihaka community engagement with the Crown support package | 150 |
| | | | Contribution Toward Determining Customary Interests in the Marine and Coastal Area | (6,142) |
| | | | | |
| | 736 | | Non-Departmental Capital Expenditure | |
| | | | Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements | 5,664 |
| | | | | |
| | 736 | | Multi-Category | |
| | | | Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 2,225 |
| | | | | |
Women | | 746 | | Multi-Category | |
| | | | Policy Advice and Nomination Services | 309 |