Arts, Culture and Heritage | | 8/7 | | Departmental Output Expenses | |
| | | First World War Centenary | 1,416 |
| | | | Heritage Services | 8,210 |
| | | | | |
| | 8/7 | | Non-Departmental Output Expenses | |
| | | | Management of Historic Places | 13,514 |
| | | | Museum Services | 34,594 |
| | | | Performing Arts Services | 23,556 |
| | | | Promotion and Support of the Arts and Film | 21,090 |
| | | | Protection of Taonga Tūturu | 79 |
| | | | Public Broadcasting Services | 131,235 |
| | | | | |
| | 8/8 | | 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 |
| | | | | |
| | 8/8 | | Non-Departmental Capital Expenditure | |
| | | | Museum of New Zealand Te Papa Tongarewa | 3,000 |
| | | | Museum of New Zealand Te Papa Tongarewa - Capital Works | 10,000 |
| | | | | |
| | 8/8 | | Multi-Category | |
| | | | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 5,301 |
| | | | | |
Attorney-General | | 7/7 | | Departmental Output Expenses | |
| | | Legal Advice and Representation | 22,365 |
| | | | | |
| | 7/7 | | Multi-Category | |
| | | | Law Officer Functions | 47,751 |
| | | | | |
Audit | | 5/3 | | Departmental Output Expenses | |
| | | | Audit and Assurance Services | 1,800 |
| | | | | |
| | 5/3 | | Multi-Category | |
| | | | Statutory Auditor Function | 9,857 |
| | | | | |
Building and Housing | | 10/7 | | Departmental Output Expenses | |
| | | Administering the Legacy Social Housing Fund | 600 |
| | | | Building Regulation and Control | 27,000 |
| | | | Canterbury Recovery: Building and Housing Assistance | 1,250 |
| | | | Community Housing Regulatory Authority | 700 |
| | | | Greater Christchurch Recovery | 2,474 |
| | | | Occupational Licensing | 9,566 |
| | | | 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 | 27,558 |
| | | | Special Housing Areas | 1,500 |
| | | | Weathertight Services | 13,165 |
| | | | | |
| | 10/8 | | Non-Departmental Output Expenses | |
| | | | HNZC Housing Support Services | 11,544 |
| | | | Management of Crown Properties Held Under the Housing Act 1955 | 1,395 |
| | | | | |
| | 10/8 | | Benefits or Related Expenses | |
| | | | KiwiSaver HomeStart grant | 85,863 |
| | | | | |
| | 10/8 | | Non-Departmental Other Expenses | |
| | | | Christchurch City Council Home Ownership Initiative | 5,000 |
| | | | Housing Assistance | 1,507 |
| | | | Impairment of Crown Assets | 20 |
| | | | Social Housing Provider Development | 791 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package | 1,659 |
| | | | Weathertight Services: Guarantee Fee Subsidy | 846 |
| | | | | |
| | 10/9 | | Multi-Category | |
| | | | Community Group Housing | 19,668 |
| | | | Policy Advice and Related Outputs | 12,979 |
| | | | | |
Business, Science and Innovation | | 1/5 | | Departmental Output Expenses | |
| | | Commerce and Consumer Affairs: Consumer Information | 2,427 |
| | | | Commerce and Consumer Affairs: Official Assignee Functions | 15,640 |
| | | | Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights | 16,912 |
| | | | Commerce and Consumer Affairs: Registration and Provision of Statutory Information | 29,837 |
| | | | Commerce and Consumer Affairs: Standards Development and Approval | 5,001 |
| | | | 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 | 1,250 |
| | | | Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business | 19,362 |
| | | | Energy and Resources: Information Services | 2,785 |
| | | | Energy and Resources: Management of the Crown Mineral Estate | 17,948 |
| | | | State Services: Property Management within the State Sector | 2,755 |
| | | | | |
| | 1/6 | | 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: Economic Regulation Inquiries | 1,000 |
| | | | Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting | 1,245 |
| | | | Commerce and Consumer Affairs: Enforcement of General Market Regulation | 17,485 |
| | | | Commerce and Consumer Affairs: Retirement Commissioner | 6,682 |
| | | | Commerce and Consumer Affairs: Review of Input Methodologies for Economic Regulation | 1,758 |
| | | | Communications: Administrative Support for Telecommunications Relay Equipment and Services | 1,519 |
| | | | Communications: Emergency Telecommunications Services | 3,644 |
| | | | Communications: Enforcement of Telecommunications Sector Regulation | 6,000 |
| | | | Energy and Resources: Electricity Industry Governance and Market Operations | 76,037 |
| | | | Energy and Resources: Management of IEA Oil Stocks | 8,000 |
| | | | Science and Innovation: Contestable Research Fund | 183,230 |
| | | | Science and Innovation: Health Research Fund | 87,175 |
| | | | Science and Innovation: Marsden Fund | 57,755 |
| | | | Science and Innovation: National Measurement Standards | 5,764 |
| | | | Science and Innovation: Partnered Research Fund | 37,162 |
| | | | Science and Innovation: Repayable Grants for Start-Ups | 13,996 |
| | | | Tourism: Marketing of New Zealand as a Visitor Destination | 117,350 |
| | | | | |
| | 1/9 | | Non-Departmental Other Expenses | |
| | | | Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund | 2,000 |
| | | | Commerce and Consumer Affairs: Takeovers Panel Litigation Fund | 200 |
| | | | Communications: Contributions to International Telecommunications Organisations | 970 |
| | | | Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO | 3,000 |
| | | | Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure | 312 |
| | | | Economic Development: Attracting International Screen Productions | 1,300 |
| | | | Economic Development: Depreciation on Auckland’s Queens Wharf | 2,000 |
| | | | Economic Development: International Subscriptions and Memberships | 790 |
| | | | Economic Development: Major Events Development Fund | 13,000 |
| | | | Economic Development: Management Development Fund | 756 |
| | | | Economic Development: Opotiki Harbour Development | 2,400 |
| | | | Energy and Resources: Electricity Litigation Fund | 444 |
| | | | Energy and Resources: International Energy Agency Contribution | 150 |
| | | | Science and Innovation: Catalyst Fund | 12,675 |
| | | | Science and Innovation: Māori Innovation Fund | 4,536 |
| | | | | |
| | 1/11 | | Non-Departmental Capital Expenditure | |
| | | | Communications: Acquisition of Textphone Equipment | 165 |
| | | | Energy and Resources: Crown Energy Efficiency | 2,000 |
| | | | Science and Innovation: Callaghan Innovation | 8,000 |
| | | | | |
| | 1/11 | | Multi-Category | |
| | | | Commerce Commission Litigation Funds | 10,500 |
| | | | Energy Efficiency and Conservation | 30,584 |
| | | | Policy Advice and Related Outputs | 53,296 |
| | | | Science and Innovation: Callaghan Innovation - Operations | 59,651 |
| | | | Science and Innovation: Contract Management | 27,064 |
| | | | Science and Innovation: Strategic Investment Fund | 250,988 |
| | | | Science and Innovation: Talent and Science Promotion | 26,886 |
| | | | Sector Analysis and Facilitation | 5,170 |
| | | | Seed Co-Investment Fund | 5,830 |
| | | | 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 | 31,231 |
| | | | Support the Growth and Development of New Zealand Firms, Sectors and Regions | 172,584 |
| | | | Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment | 15,000 |
| | | | Tourism Facilities | 28,767 |
| | | | | |
Communications Security and Intelligence | | 5/16 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | Communications Security and Intelligence | 137,225 |
| | | | | |
Conservation | | 3/3 | | Departmental Output Expenses | |
| | | | Conservation with the Community | 31,754 |
| | | | Crown Contribution to Regional Pest Management | 3,291 |
| | | | Management of Historic Heritage | 5,779 |
| | | | Management of Natural Heritage | 160,639 |
| | | | Management of Recreational Opportunities | 143,345 |
| | | | | |
| | 3/3 | | Non-Departmental Output Expenses | |
| | | | Community Conservation Partnerships Fund | 4,609 |
| | | | Management Services - Natural and Historic Places | 1,862 |
| | | | Moutoa Gardens/Pakaitore | 23 |
| | | | Stewart Island Infrastructure | 365 |
| | | | | |
| | 3/4 | | Non-Departmental Other Expenses | |
| | | | Compensation Payments | 60 |
| | | | Depreciation - Crown Property, Plant and Equipment | 1,008 |
| | | | Impairment of Public Conservation Land | 50 |
| | | | Loss on Disposal of Crown Property, Plant and Equipment | 2,525 |
| | | | Mātauranga Māori Fund | 757 |
| | | | Payment of Rates on Properties for Concessionaires | 839 |
| | | | Provision for Bad and Doubtful Debts | 100 |
| | | | Subscriptions to International Organisations | 405 |
| | | | Vesting of Reserves | 150 |
| | | | Waikaremoana Lakebed Lease | 241 |
| | | | | |
| | 3/4 | | Non-Departmental Capital Expenditure | |
| | | | Crown Land Acquisitions | 1,400 |
| | | | Pike River Memorial and Museum | 144 |
| | | | Purchase and Development of Reserves | 1,800 |
| | | | | |
| | 3/5 | | Multi-Category | |
| | | | Identification and Implementation of Protection for Natural and Historic Places | 20,903 |
| | | | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | 12,925 |
| | | | | |
Corrections | | 7/23 | | Departmental Output Expenses | |
| | | | Re-offending is Reduced | 182,187 |
| | | | | |
| | 7/23 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | 2,687 |
| | | | Public Safety is Improved | 1,167,910 |
| | | | | |
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 | 78,992 |
| | | | Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services | 1,292 |
| | | | Impairment of Fines Receivable | 12,190 |
| | | | Judicial Review Costs | 1,546 |
| | | | Justices of the Peace Association | 410 |
| | | | 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 | 458,547 |
| | | | | |
Customs | | 4/3 | | Departmental Output Expenses | |
| | | | Clearance and Enforcement Services Related to Craft | 9,477 |
| | | | Clearance and Enforcement Services Related to Goods | 75,156 |
| | | | Clearance and Enforcement Services Related to Passengers and Crew | 68,164 |
| | | | Information and Intelligence Services | 13,143 |
| | | | International Services and Ministerial Servicing | 9,232 |
| | | | Policy Advice | 4,791 |
| | | | Revenue Collection | 11,001 |
| | | | | |
| | 4/3 | | Non-Departmental Other Expenses | |
| | | | Change in Doubtful Debt Provision | 8,000 |
| | | | World Customs Organization | 60 |
| | | | | |
Defence | | 4/31 | | Departmental Output Expenses | |
| | | | Evaluation, Audit & Assessment of Performance | 2,393 |
| | | | Management of Equipment Procurement | 8,637 |
| | | | | |
| | 4/31 | | Non-Departmental Capital Expenditure | |
| | | | Defence Equipment | 260,529 |
| | | | | |
| | 4/31 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 6,985 |
| | | | | |
Defence Force | | 4/49 | | Departmental Output Expenses | |
| | | | Air Force Capabilities Prepared for Joint Operations and Other Tasks | 770,296 |
| | | | Army Capabilities Prepared for Joint Operations and Other Tasks | 808,833 |
| | | | Navy Capabilities Prepared for Joint Operations and Other Tasks | 458,707 |
| | | | | |
| | 4/49 | | Non-Departmental Output Expenses | |
| | | | Development and Maintenance of Services Cemeteries | 746 |
| | | | | |
| | 4/49 | | Benefits or Related Expenses | |
| | | | Assessments, Treatment & Rehabilitation | 15,125 |
| | | | Special Annuities | 38 |
| | | | Veterans’ Independence Programme | 11,763 |
| | | | Veterans Support Entitlement | 97,856 |
| | | | | |
| | 4/50 | | Non-Departmental Other Expenses | |
| | | | Debt Write-Down for Benefits and Other Unrequited Expenses | 250 |
| | | | Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | 1,100 |
| | | | Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment | 203 |
| | | | Veteran Assistance to Attend Commemorations and Revisit Battlefields | 400 |
| | | | | |
| | 4/50 | | Multi-Category | |
| | | | Advice to the Government | 9,605 |
| | | | Operations Contributing to New Zealand’s Security, Stability and Interests | 40,659 |
| | | | Policy Advice And Other Services For Veterans | 9,181 |
| | | | Protection of New Zealand and New Zealanders | 444,963 |
| | | | | |
Education | | 2/7 | | Departmental Output Expenses | |
| | | | Policy Advice | 16,442 |
| | | | School Property Portfolio Management | 1,653,462 |
| | | | Stewardship of the Education System | 33,414 |
| | | | Support and Resources for Education Providers | 94,450 |
| | | | Support and Resources for Parents and the Community | 11,740 |
| | | | | |
| | 2/8 | | Non-Departmental Output Expenses | |
| | | | Contribution to the Education Council of Aotearoa New Zealand | 2,370 |
| | | | Education Research Initiatives | 3,008 |
| | | | Provision of Information and Advisory Services | 24,544 |
| | | | Qualifications Support Structures | 6,049 |
| | | | Quality Assurance | 4,774 |
| | | | School Managed Network Funding | 31,150 |
| | | | School Transport | 189,895 |
| | | | Secondary School Assessments | 26,810 |
| | | | Secondary-Tertiary Interface | 74,512 |
| | | | Supporting Parenting | 9,329 |
| | | | | |
| | 2/9 | | Benefits or Related Expenses | |
| | | | Boarding Allowances | 11,319 |
| | | | Home Schooling Allowances | 5,128 |
| | | | National Study Awards | 18,634 |
| | | | Puawaitanga Scholarships | 1,152 |
| | | | Scholarships for Students to Attend Private Schools | 4,126 |
| | | | Teacher Trainee Scholarships | 1,442 |
| | | | United World Scholarships | 50 |
| | | | | |
| | 2/9 | | Non-Departmental Other Expenses | |
| | | | Early Childhood Education | 1,791,387 |
| | | | Integrated Schools Property | 68,243 |
| | | | Interest Subsidy for Schools | 120 |
| | | | Primary Education | 3,022,716 |
| | | | Remission of Fees | 1,288 |
| | | | Schooling Improvement | 5,253 |
| | | | Secondary Education | 2,126,781 |
| | | | Support for Early Childhood Education Providers | 11,226 |
| | | | UNESCO | 2,083 |
| | | | | |
| | 2/10 | | Non-Departmental Capital Expenditure | |
| | | | School Support Project | 832 |
| | | | Schools Furniture and Equipment | 36,728 |
| | | | | |
| | 2/11 | | Multi-Category | |
| | | | Improved Quality Teaching and Learning | 218,227 |
| | | | Outcomes for Target Student Groups | 671,136 |
| | | | | |
Education Review Office | | 2/91 | | Departmental Output Expenses | |
| | | Quality of Education Reports and Services | 3,458 |
| | | | | |
| | 2/91 | | Multi-Category | |
| | | | Accountability Reviews | 24,255 |
| | | | | |
Environment | | 3/37 | | Departmental Output Expenses | |
| | | | Ministerial Services | 2,183 |
| | | | Waste Minimisation Administration | 1,714 |
| | | | | |
| | 3/37 | | Non-Departmental Output Expenses | |
| | | | Administration of New Zealand Units held on Trust | 177 |
| | | | Community Environment Fund | 3,105 |
| | | | Contaminated Sites Remediation Fund | 8,412 |
| | | | Contestable Waste Minimisation Fund | 12,583 |
| | | | Emissions Trading Scheme | 6,392 |
| | | | Environmental Protection Authority: Decision Making functions | 11,631 |
| | | | Environmental Protection Authority: Monitoring and Enforcement functions | 7,244 |
| | | | Environmental Training Programmes | 1,900 |
| | | | 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 | 2,030 |
| | | | The Fresh Water Improvement Fund | 2,500 |
| | | | | |
| | 3/38 | | Non-Departmental Other Expenses | |
| | | | Allocation of New Zealand Units | 224,777 |
| | | | Climate Change Development Fund | 300 |
| | | | Environmental Legal Assistance | 600 |
| | | | Framework Convention on Climate Change | 140 |
| | | | Fresh Start for Fresh Water: Waikato River Clean-up Fund | 5,398 |
| | | | Impairment of Debt Relating to Climate Change Activities | 12,200 |
| | | | Impairment of Debt Relating to Environment Activities | 1,500 |
| | | | International Subscriptions | 152 |
| | | | Rotorua Water Supply | 1,075 |
| | | | Te Pou Tupua | 104 |
| | | | Transitional Support for Local Government and Iwi | 1,500 |
| | | | United Nations Environment Programme | 593 |
| | | | Waikato River Co-Governance | 910 |
| | | | Waikato River Co-Management | 2,793 |
| | | | Waste Disposal Levy Disbursements to Territorial Local Authorities | 18,000 |
| | | | | |
| | 3/39 | | Multi-Category | |
| | | | Climate Change | 9,884 |
| | | | Environmental Management Obligations and Programmes | 3,567 |
| | | | Improving Environmental Management | 43,650 |
| | | | Mitigating Environmental Hazards and Waste | 2,318 |
| | | | | |
Finance | | 5/22 | | Departmental Output Expenses | |
| | | | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 4,659 |
| | | | Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | 216 |
| | | | Policy Advice - Finance | 31,181 |
| | | | Provision of Financial Operations Services and Operational Advice | 30,950 |
| | | | Shared Support Services | 14,313 |
| | | | | |
| | 5/22 | | Non-Departmental Output Expenses | |
| | | | Management of Anchor Projects by Ōtākaro Limited | 23,000 |
| | | | Management of the Crown’s Obligations for Geothermal Wells | 151 |
| | | | Management of the New Zealand Superannuation Fund | 528 |
| | | | Tamaki Regeneration | 3,190 |
| | | | | |
| | 5/23 | | 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 | 1,605 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd | 8,088 |
| | | | | |
| | 5/24 | | Non-Departmental Capital Expenditure | |
| | | | Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt | 275,778 |
| | | | | |
| | 5/25 | | Multi-Category | |
| | | | Greater Christchurch Anchor Projects | 203,887 |
| | | | Inquiries and Research into Productivity-Related Matters | 5,030 |
| | | | Management of Landcorp Protected Land Agreement | 4,250 |
| | | | Management of New Zealand House, London | 16,650 |
| | | | Management of the Crown’s Agreement with Taitokerau Forests Limited | 1,830 |
| | | | Social Housing Reform | 11,460 |
| | | | | |
Foreign Affairs and Trade | | 4/89 | | Departmental Output Expenses | |
| | | Administration of Diplomatic Privileges and Immunities | 2,000 |
| | | | Consular Services | 18,581 |
| | | | Pacific Security Fund | 2,759 |
| | | | Policy Advice and Representation - International Institutions | 74,923 |
| | | | Policy Advice and Representation - Other Countries | 244,812 |
| | | | Promotional Activities - Other Countries | 175 |
| | | | Services for Other New Zealand Agencies Overseas | 7,703 |
| | | | | |
| | 4/90 | | Non-Departmental Output Expenses | |
| | | | Antarctic Research and Support | 18,315 |
| | | | Pacific Broadcasting Services | 941 |
| | | | Pacific Cooperation Foundation | 1,400 |
| | | | Promotion of Asian Skills and Relationships | 4,000 |
| | | | | |
| | 4/90 | | Non-Departmental Other Expenses | |
| | | | Subscriptions to International Organisations | 57,233 |
| | | | | |
Health | | 6/8 | | Departmental Output Expenses | |
| | | | Health Sector Information Systems | 52,128 |
| | | | Managing the Purchase of Services | 33,539 |
| | | | Payment Services | 17,646 |
| | | | Regulatory and Enforcement Services | 23,377 |
| | | | Sector Planning and Performance | 47,915 |
| | | | | |
| | 6/8 | | Non-Departmental Output Expenses | |
| | | | Health and Disability Support Services - Auckland DHB | 1,168,145 |
| | | | Health and Disability Support Services - Bay of Plenty DHB | 670,326 |
| | | | Health and Disability Support Services - Canterbury DHB | 1,326,373 |
| | | | Health and Disability Support Services - Capital and Coast DHB | 708,924 |
| | | | Health and Disability Support Services - Counties-Manukau DHB | 1,329,104 |
| | | | Health and Disability Support Services - Hawkes Bay DHB | 469,504 |
| | | | Health and Disability Support Services - Hutt DHB | 375,024 |
| | | | Health and Disability Support Services - Lakes DHB | 300,118 |
| | | | Health and Disability Support Services - MidCentral DHB | 484,891 |
| | | | Health and Disability Support Services - Nelson-Marlborough DHB | 405,579 |
| | | | Health and Disability Support Services - Northland DHB | 539,583 |
| | | | Health and Disability Support Services - South Canterbury DHB | 172,374 |
| | | | Health and Disability Support Services - Southern DHB | 822,938 |
| | | | Health and Disability Support Services - Tairawhiti DHB | 154,899 |
| | | | Health and Disability Support Services - Taranaki DHB | 327,231 |
| | | | Health and Disability Support Services - Waikato DHB | 1,096,798 |
| | | | Health and Disability Support Services - Wairarapa DHB | 131,668 |
| | | | Health and Disability Support Services - Waitemata DHB | 1,399,525 |
| | | | Health and Disability Support Services - West Coast DHB | 125,017 |
| | | | Health and Disability Support Services - Whanganui DHB | 211,894 |
| | | | Health Workforce Training and Development | 180,014 |
| | | | Monitoring and Protecting Health and Disability Consumer Interests | 27,596 |
| | | | National Child Health Services | 85,001 |
| | | | National Contracted Services - Other | 37,155 |
| | | | National Disability Support Services | 1,165,888 |
| | | | National Elective Services | 355,517 |
| | | | National Emergency Services | 99,946 |
| | | | National Health Information Systems | 13,065 |
| | | | National Māori Health Services | 6,828 |
| | | | National Maternity Services | 146,767 |
| | | | National Mental Health Services | 58,962 |
| | | | National Personal Health Services | 98,694 |
| | | | Primary Health Care Strategy | 186,019 |
| | | | Problem Gambling Services | 17,440 |
| | | | Public Health Service Purchasing | 400,644 |
| | | | | |
| | 6/11 | | Non-Departmental Other Expenses | |
| | | | International Health Organisations | 2,030 |
| | | | Legal Expenses | 1,028 |
| | | | Provider Development | 25,414 |
| | | | | |
| | 6/11 | | Non-Departmental Capital Expenditure | |
| | | | Deficit Support for DHBs | 50,000 |
| | | | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | 185,299 |
| | | | Health Sector Projects | 402,397 |
| | | | Loans for Capital Projects | 90,000 |
| | | | Refinance of Crown Loans | 60,500 |
| | | | Residential Care Loans - Payments | 15,000 |
| | | | | |
| | 6/11 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | 21,072 |
| | | | | |
Internal Affairs | | 8/40 | | Departmental Output Expenses | |
| | | | Administration of Grants | 3,642 |
| | | | Local Government Services | 2,696 |
| | | | | |
| | 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 | 56,500 |
| | | | | |
| | 8/40 | | Non-Departmental Other Expenses | |
| | | | Chatham Islands Council | 3,170 |
| | | | Crown-owned Assets at Lake Taupo - Maintenance Costs | 1,037 |
| | | | Depreciation on Official Residences | 193 |
| | | | Members of the Executive - Travel | 12,054 |
| | | | Miscellaneous Grants - Internal Affairs | 49 |
| | | | Official Residences - Maintenance Costs | 376 |
| | | | Racing Safety Development Fund | 1,000 |
| | | | Settling-In Grants | 520 |
| | | | | |
| | 8/42 | | Non-Departmental Capital Expenditure | |
| | | | Capital Investments - Lake Taupo | 3,334 |
| | | | Heritage Collections - Annual | 2,356 |
| | | | | |
| | 8/42 | | Multi-Category | |
| | | | Civic Information Services | 234,070 |
| | | | Community Funding Schemes | 17,643 |
| | | | Community Information and Advisory Services | 10,617 |
| | | | Information and Technology Services | 31,029 |
| | | | Ministerial Support Services | 2,493 |
| | | | Policy Advice | 11,713 |
| | | | Regulatory Services | 40,564 |
| | | | Services Supporting the Executive | 39,908 |
| | | | Support for Statutory and Other Bodies | 16,058 |
| | | | | |
Justice | | 7/71 | | Departmental Output Expenses | |
| | | | Administration of Legal Services | 27,960 |
| | | | Justice and Emergency Agencies Property and Shared Services | 22,930 |
| | | | Public Defence Service | 29,212 |
| | | | Sector Leadership and Support | 9,844 |
| | | | | |
| | 7/71 | | Non-Departmental Output Expenses | |
| | | | Community Law Centres | 10,970 |
| | | | Crime Prevention and Community Safety Programmes | 12,201 |
| | | | Electoral Services | 32,239 |
| | | | Family Dispute Resolution Services | 7,360 |
| | | | Justice Advocacy, Advice and Promotion Services | 23,467 |
| | | | Legal Aid | 137,729 |
| | | | 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 | 9,531 |
| | | | Impairment of Offender Levy | 689 |
| | | | Victims’ Services | 6,370 |
| | | | | |
| | 7/72 | | Multi-Category | |
| | | | Justice Policy Advice and Related Services | 19,989 |
| | | | | |
Labour Market | | 1/146 | | Departmental Output Expenses | |
| | | | ACC - Regulatory Services | 122 |
| | | | Immigration - Immigration Services | 262,291 |
| | | | Immigration - Refugee and Protection Services | 21,555 |
| | | | Immigration - Regulation of Immigration Advisers | 2,382 |
| | | | Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation | 4,134 |
| | | | Workplace Relations and Safety - Employment Relations Services | 33,369 |
| | | | Workplace Relations and Safety - Shared Services Support | 15,532 |
| | | | | |
| | 1/146 | | Non-Departmental Output Expenses | |
| | | | ACC - Case Management and Supporting Services | 158,078 |
| | | | ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners | 12,730 |
| | | | ACC - Public Health Acute Services | 284,706 |
| | | | ACC - Public Health Acute Services - Treatment Injuries for Non-Earners | 8,687 |
| | | | ACC - Rehabilitation Entitlements and Services | 595,259 |
| | | | ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners | 111,099 |
| | | | Workplace Relations and Safety - Employment Relations Education Contestable Fund | 500 |
| | | | Workplace Relations and Safety - Health and Safety in Employment Levy - Collection Services | 869 |
| | | | Workplace Relations and Safety - Workplace Health and Safety | 85,623 |
| | | | | |
| | 1/147 | | Benefits or Related Expenses | |
| | | | ACC - Compensation Entitlements | 50,391 |
| | | | ACC - Compensation Entitlements - Treatment Injuries for Non-Earners | 10,454 |
| | | | | |
| | 1/147 | | Non-Departmental Other Expenses | |
| | | | Crown Debt Write Offs | 125 |
| | | | Workplace Relations and Safety - Equal Employment Opportunities Trust | 396 |
| | | | Workplace Relations and Safety - International Labour Organisation | 1,400 |
| | | | Workplace Relations and Safety - New Zealand Industrial Relations Foundation | 15 |
| | | | Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances | 300 |
| | | | | |
| | 1/148 | | Non-Departmental Capital Expenditure | |
| | | | Workplace Relations and Safety - WorkSafe NZ Capability Change Programme | 9,552 |
| | | | | |
| | 1/148 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 22,742 |
| | | | | |
Lands | | 9/3 | | Departmental Output Expenses | |
| | | | Administering the Overseas Investment Regime | 3,355 |
| | | | | |
| | 9/3 | | Non-Departmental Output Expenses | |
| | | | Contaminated Sites | 400 |
| | | | Forestry Plantation Activity | 1,326 |
| | | | | |
| | 9/3 | | Non-Departmental Other Expenses | |
| | | | Bad and Doubtful Debts | 145 |
| | | | Crown Forest Management | 400 |
| | | | Depreciation | 3,993 |
| | | | 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 | 380 |
| | | | Tangoio Catchment Management Fund | 120 |
| | | | | |
| | 9/4 | | Non-Departmental Capital Expenditure | |
| | | | Crown Acquisitions - Huntly East | 1,245 |
| | | | Crown Purchases- Land Exchanges | 100 |
| | | | Purchase of Assets for Possible Use in future Treaty of Waitangi settlements | 10,000 |
| | | | | |
| | 9/4 | | Multi-Category | |
| | | | Canterbury Earthquake Recovery Land Ownership and Management | 59,005 |
| | | | Crown Land | 39,437 |
| | | | Location Based Information | 25,559 |
| | | | Policy Advice and Related Services | 3,484 |
| | | | Property Rights | 74,607 |
| | | | | |
Māori Development | | 8/118 | | Departmental Output Expenses | |
| | | Integrated Whānau Social Assistance | 6,983 |
| | | | Māori Land Service Programme | 6,000 |
| | | | Māori Land War Commemorations | 1,000 |
| | | | Operations Management | 14,970 |
| | | | Relationships and Information | 7,246 |
| | | | Whānau Ora Administration | 2,285 |
| | | | Whānau Ora Commissioning Administration | 5,500 |
| | | | | |
| | 8/118 | | Non-Departmental Output Expenses | |
| | | | Administration of Māori Broadcasting | 2,183 |
| | | | Commissioning Whānau Ora Outcomes | 66,427 |
| | | | Iwi Housing Support | 1,956 |
| | | | Māori Housing Network | 8,885 |
| | | | Māori Radio Broadcasting | 13,744 |
| | | | Māori Television Broadcasting | 40,332 |
| | | | Māori Television Channel | 19,264 |
| | | | Māori Trustee Functions | 11,261 |
| | | | Mātauranga (Knowledge) | 5,668 |
| | | | Promotion of the Māori Language | 12,521 |
| | | | Rangatahi Māori Suicide Prevention | 1,700 |
| | | | Rawa (Resources) | 4,285 |
| | | | Strengthening and Promoting Māori Tourism | 1,660 |
| | | | Te Mātāwai | 3,000 |
| | | | Te Ture Whenua Network | 4,200 |
| | | | Whakamana (Leadership) | 5,394 |
| | | | | |
| | 8/119 | | Benefits or Related Expenses | |
| | | | Rangatiratanga Grants | 480 |
| | | | | |
| | 8/120 | | Non-Departmental Other Expenses | |
| | | | Administrative Expenses for Crown Land | 49 |
| | | | Electoral Participation | 2,000 |
| | | | Kāinga Whenua Infrastructure Grant | 2,800 |
| | | | Māori Digital Technology Development Fund | 4,250 |
| | | | 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 | 3,500 |
| | | | 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 | 22,697 |
| | | | | |
Office of the Clerk | | 5/87 | | Departmental Output Expenses | |
| | | Secretariat Services for the House of Representatives | 19,356 |
| | | | |
Official Development Assistance | | 4/119 | | Departmental Output Expenses | |
| | | Management of New Zealand Official Development Assistance | 67,164 |
| | | | | |
Ombudsmen | | 5/101 | | Departmental Output Expenses | |
| | | | Investigation and Resolution of Complaints About Government Administration | 13,712 |
| | | | | |
Pacific Peoples | | 8/169 | | Non-Departmental Output Expenses | |
| | | | Promotions - Business Development | 1,409 |
| | | | Skills Training and Employment | 1,050 |
| | | | | |
| | 8/169 | | Benefits or Related Expenses | |
| | | | Study and Training Awards for Business Development | 350 |
| | | | Welfare of Pacific Island People in New Zealand | 8 |
| | | | | |
| | 8/169 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | 7,004 |
| | | | | |
Parliamentary Commissioner for the Environment | | 3/95 | | Departmental Output Expenses | |
| | | Reports and Advice | 2,990 |
| | | | | |
Parliamentary Counsel | | 7/105 | | Multi-Category | |
| | | Drafting and Access to Legislation | 20,725 |
| | | | | |
Parliamentary Service | | 5/113 | | Departmental Output Expenses | |
| | | Support Services to the Speaker | 225 |
| | | | | |
| | 5/113 | | Non-Departmental Other Expenses | |
| | | | Depreciation Expense on Parliamentary Complex | 14,000 |
| | | | Members’ Communications | 2,828 |
| | | | Travel of former MPs | 1,300 |
| | | | Travel of Members and Others | 4,550 |
| | | | | |
| | 5/114 | | Multi-Category | |
| | | | Operations, Information and Advisory Services | 57,237 |
| | | | | |
Police | | 7/119 | | Departmental Output Expenses | |
| | | | Case Resolution and Support to Judicial Process | 133,029 |
| | | | General Crime Prevention Services | 172,115 |
| | | | Investigations | 402,086 |
| | | | Police Primary Response Management | 398,694 |
| | | | Road Safety Programme | 323,024 |
| | | | Specific Crime Prevention Services and Maintenance of Public Order | 164,072 |
| | | | | |
| | 7/119 | | Departmental Other Expenses | |
| | | | Compensation for Confiscated Firearms | 10 |
| | | | | |
| | 7/119 | | Non-Departmental Other Expenses | |
| | | | United Nations Drug Control Programme | 100 |
| | | | | |
| | 7/120 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | 4,233 |
| | | | | |
Primary Industries and Food Safety | | 9/41 | | Non-Departmental Output Expenses | |
| | | Climate Change Research | 1,720 |
| | | Control of Bovine TB | 26,000 |
| | | | Support for Walking Access | 1,789 |
| | | | | |
| | 9/41 | | Benefits or Related Expenses | |
| | | | Rural Veterinarians Bonding Scheme | 1,650 |
| | | | | |
| | 9/41 | | Non-Departmental Other Expenses | |
| | | | Aquaculture Settlements | 33,000 |
| | | | Provision for Fisheries Debt Write Downs | 1,000 |
| | | | Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae | 500 |
| | | | Subscriptions to International Organisations | 3,208 |
| | | | | |
| | 9/42 | | Multi-Category | |
| | | | Administration and Management of Crown Forestry Assets and Operations | 64,191 |
| | | | Border and Domestic Biosecurity Risk Management | 190,761 |
| | | | Development and Implementation of Food Safety Policy Advice | 11,087 |
| | | | Development and Implementation of Primary Industries Policy Advice | 105,071 |
| | | | Food Safety | 101,304 |
| | | | Grants and Programmes | 19,445 |
| | | | Sustainable Economic Development and Trade | 60,732 |
| | | | | |
Prime Minister and Cabinet | | 5/144 | | Departmental Output Expenses | |
| | | Canterbury Earthquake Recovery | 20,741 |
| | | | Cyber Security Services | 5,128 |
| | | | | |
| | 5/144 | | Non-Departmental Other Expenses | |
| | | | Emergency Expenses | 2,000 |
| | | | Emergency Management Preparedness Grants | 889 |
| | | | Ex Gratia Payment to the University of Auckland | 120 |
| | | | | |
| | 5/145 | | Multi-Category | |
| | | | Emergency Management | 11,660 |
| | | | Government House Buildings and Assets | 3,782 |
| | | | Policy Advice and Support Services | 24,726 |
| | | | | |
Revenue | | 5/179 | | Departmental Output Expenses | |
| | | | Investigations | 175,745 |
| | | | Management of Debt and Outstanding Returns | 153,277 |
| | | | Policy Advice | 9,252 |
| | | | Services to Inform the Public About Entitlements and Meeting Obligations | 227,232 |
| | | | Services to Process Obligations and Entitlements | 109,968 |
| | | | | |
| | 5/179 | | Departmental Other Expenses | |
| | | | Transformation | 237,000 |
| | | | | |
| | 5/180 | | Benefits or Related Expenses | |
| | | | KiwiSaver: Interest | 10,000 |
| | | | KiwiSaver: Tax Credit | 728,000 |
| | | | Paid Parental Leave Payments | 277,000 |
| | | | | |
| | 5/181 | | Non-Departmental Other Expenses | |
| | | | Impairment of Debt and Debt Write-Offs | 1,093,307 |
| | | | Impairment of Debt Relating to Child Support | 5,000 |
| | | | Impairment of Debt Relating to Student Loans | 100,000 |
| | | | Initial Fair Value Write-Down Relating to Student Loans | 689,000 |
| | | | | |
Security Intelligence | | 5/220 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | Security Intelligence | 64,236 |
| | | | | |
Serious Fraud | | 7/151 | | Departmental Output Expenses | |
| | | | Investigation and Prosecution of Serious Financial Crime | 9,340 |
| | | | | |
Social Development | | 10/46 | | Departmental Output Expenses | |
| | | Adoption Services | 7,183 |
| | | | Care and Protection Services | 406,364 |
| | | | Children’s Action Plan | 12,020 |
| | | | Data, Analytics and Evidence Services | 11,420 |
| | | | Designing and Implementing Social Investment | 1,500 |
| | | | Income Support and Assistance to Seniors | 36,866 |
| | | | Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments | 49,390 |
| | | | Investing in Communities | 43,938 |
| | | | Management of Service Cards | 6,629 |
| | | | Management of Student Loans | 15,545 |
| | | | Management of Student Support | 16,056 |
| | | | Planning, Correspondence and Monitoring | 5,554 |
| | | | Policy Advice | 19,395 |
| | | | Processing of Veterans’ Pensions | 438 |
| | | | Promoting Positive Outcomes for Disabled People | 4,045 |
| | | | Promoting Positive Outcomes for Seniors | 1,010 |
| | | | Youth Justice Services | 132,310 |
| | | | | |
| | 10/47 | | Departmental Other Expenses | |
| | | | Transformation Programme: Investing in New Zealand Children and their Families | 14,500 |
| | | | | |
| | 10/48 | | Non-Departmental Output Expenses | |
| | | | Children’s Commissioner | 2,157 |
| | | | Community Participation Services | 83,908 |
| | | | Counselling and Rehabilitation Services | 16,899 |
| | | | Education and Prevention Services | 8,680 |
| | | | Emergency Housing Response | 7,945 |
| | | | Families Commission | 15,618 |
| | | | Family Wellbeing Services | 84,913 |
| | | | Strong Families and Connected Communities | 107,833 |
| | | | Student Placement Services | 3,512 |
| | | | | |
| | 10/49 | | Benefits or Related Expenses | |
| | | | Accommodation Assistance | 1,149,046 |
| | | | Childcare Assistance | 211,420 |
| | | | Disability Assistance | 376,368 |
| | | | Family Start/NGO Awards | 705 |
| | | | Hardship Assistance | 299,514 |
| | | | Jobseeker Support and Emergency Benefit | 1,676,898 |
| | | | New Zealand Superannuation | 12,911,646 |
| | | | Orphan’s/Unsupported Child’s Benefit | 148,356 |
| | | | Sole Parent Support | 1,199,351 |
| | | | Special Circumstance Assistance | 11,615 |
| | | | Student Allowances | 510,046 |
| | | | Study Scholarships and Awards | 19,167 |
| | | | Supported Living Payment | 1,514,521 |
| | | | Transitional Assistance | 250 |
| | | | Veterans’ Pension | 177,452 |
| | | | Work Assistance | 3,768 |
| | | | Youth Payment and Young Parent Payment | 41,785 |
| | | | | |
| | 10/50 | | Non-Departmental Other Expenses | |
| | | | Debt Write-downs | 74,999 |
| | | | Extraordinary Care Fund | 2,308 |
| | | | Out of School Care Programmes | 19,410 |
| | | | | |
| | 10/51 | | Non-Departmental Capital Expenditure | |
| | | | Recoverable Assistance | 147,256 |
| | | | Student Loans | 1,682,436 |
| | | | | |
| | 10/51 | | Multi-Category | |
| | | | Improved Employment and Social Outcomes Support | 664,779 |
| | | | Independent Advice on Government Priority Areas | 538 |
| | | | Partnering for Youth Development | 10,515 |
| | | | Social Housing Outcomes Support | 32,690 |
| | | | Social Housing Purchasing | 840,470 |
| | | | Social Sector Trials | 1,540 |
| | | | | |
Sport and Recreation | | 8/185 | | Departmental Output Expenses | |
| | | Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 319 |
| | | | | |
| | 8/185 | | Non-Departmental Output Expenses | |
| | | | High Performance Sport | 62,192 |
| | | | Sport and Recreation Programmes | 19,151 |
| | | | Sports Anti-Doping | 3,239 |
| | | | | |
| | 8/185 | | Non-Departmental Other Expenses | |
| | | | Miscellaneous Grants | 44 |
| | | | Prime Minister’s Sport Scholarships | 4,250 |
| | | | | |
State Services | | 5/225 | | Non-Departmental Other Expenses | |
| | | | Open Government Partnership | 240 |
| | | | Remuneration and Related Employment Costs of Chief Executives | 13,900 |
| | | | Settlement of Legal Liabilities | 7 |
| | | | | |
| | 5/225 | | Multi-Category | |
| | | | Policy Advice and Management of the Public Management System | 27,197 |
| | | | | |
Statistics | | 8/197 | | Departmental Output Expenses | |
| | | | Data Futures Partnership | 1,000 |
| | | | | |
| | 8/197 | | Multi-Category | |
| | | | Official Statistics | 111,523 |
| | | | | |
Tertiary Education | | 2/105 | | Non-Departmental Output Expenses | |
| | | Access to Tertiary Education | 25,116 |
| | | | Administration of and Support for the Tertiary Sector | 47,277 |
| | | | Centres of Research Excellence | 49,800 |
| | | | International Education Programmes | 29,372 |
| | | | Tertiary Education Research and Research-Based Teaching | 301,500 |
| | | | Tertiary Sector / Industry Collaboration Projects | 23,847 |
| | | | | |
| | 2/106 | | Benefits or Related Expenses | |
| | | | Awards for Outbound New Zealand Students | 4,790 |
| | | | Scholarships for Inbound International Students | 800 |
| | | | Support to Apprentices | 2,190 |
| | | | Tertiary Scholarships and Awards | 14,447 |
| | | | | |
| | 2/106 | | Non-Departmental Capital Expenditure | |
| | | | Literacy and Numeracy Assessment Tool | 500 |
| | | | Support for the University of Canterbury | 15,000 |
| | | | | |
| | 2/106 | | Multi-Category | |
| | | | Stewardship of the Tertiary Education System | 12,141 |
| | | | Tertiary Tuition and Training | 2,491,002 |
| | | | | |
Transport | | 1/189 | | Departmental Output Expenses | |
| | | | Fuel Excise Duty Refund Administration | 918 |
| | | | Milford Sound / Piopiotahi Aerodrome Operation and Administration | 230 |
| | | | | |
| | 1/189 | | Non-Departmental Output Expenses | |
| | | | Accident or Incident Investigation and Reporting | 5,639 |
| | | | 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 | 21,917 |
| | | | | |
| | 1/190 | | 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 |
| | | | Urban Cycleways - Local Routes | 43,630 |
| | | | | |
| | 1/190 | | Non-Departmental Capital Expenditure | |
| | | | Auckland Transport Package Loan | 110,000 |
| | | | Aviation Security Service | 4,500 |
| | | | Joint Venture Airports | 500 |
| | | | NLTF Borrowing Facility for Short-Term Advances | 500,000 |
| | | | Rail - KiwiRail Equity Injection | 23,600 |
| | | | Rail - KiwiRail Holdings Limited | 190,200 |
| | | | Rail - Wellington Metro Rail Network Upgrade | 5,825 |
| | | | Regional State Highways | 14,000 |
| | | | Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan | 114,000 |
| | | | Urban Cycleways - Crown Assets | 7,600 |
| | | | | |
| | 1/191 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 31,136 |
| | | | Policy Advice and Related Outputs - Civil Aviation | 3,389 |
| | | | Policy Advice and Related Outputs - Maritime | 9,295 |
| | | | | |
Treaty Negotiations | | 8/215 | | Departmental Output Expenses | |
| | | Property Portfolio Management | 300 |
| | | | | |
| | 8/215 | | Non-Departmental Other Expenses | |
| | | | Claimant Funding | 13,602 |
| | | | Contribution to Parihaka community engagement with the Crown support package | 300 |
| | | | Contribution Toward Determining Customary Interests in the Marine and Coastal Area | 14,400 |
| | | | | |
| | 8/215 | | Multi-Category | |
| | | | Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 28,901 |
| | | | | |
Women | | 8/231 | | Multi-Category | |
| | | | Policy Advice and Related Services | 4,977 |