Arts, Culture and Heritage | | 2 | | Departmental Output Expenses | |
| | | First World War Centenary | 380 |
| | | | Heritage Services | 545 |
| | | | | |
| | 2 | | Non-Departmental Output Expenses | |
| | | | Management of Historic Places | 180 |
| | | | Protection of Taonga Tūturu | 300 |
| | | | Public Broadcasting Services | 700 |
| | | | | |
| | 3 | | Non-Departmental Other Expenses | |
| | | | Commonwealth War Graves | (684) |
| | | | Development and Maintenance of War Graves, Historic Graves and Monuments | 248 |
| | | | | |
| | 3 | | Non-Departmental Capital Expenditure | |
| | | | National War Memorial - Capital Investment | 500 |
| | | | National War Memorial Park | 600 |
| | | | Transfer of Heritage Properties to Heritage New Zealand | 25,000 |
| | | | | |
| | 3 | | Multi-Category | |
| | | | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 1,161 |
| | | | | |
Attorney-General | | 16 | | Departmental Output Expenses | |
| | | Legal Advice and Representation | (21) |
| | | | | |
| | 16 | | Multi-Category | |
| | | | Law Officer Functions | (10) |
| | | | | |
Audit | | 24 | | Departmental Output Expenses | |
| | | | Audit and Assurance Services | 1,392 |
| | | | | |
| | 24 | | Multi-Category | |
| | | | Statutory Auditor Function | (12) |
| | | | | |
Building and Housing | | 32 | | Departmental Output Expenses | |
| | | Building Regulation and Control | 1,574 |
| | | | Canterbury Recovery: Building and Housing Assistance | (1) |
| | | | Greater Christchurch Recovery | 300 |
| | | | Hurunui/Kaikōura Recovery: Accommodation Services | 500 |
| | | | Occupational Licensing | (20) |
| | | | Residential Tenancy and Unit Title Services | (162) |
| | | | Weathertight Services | (4,258) |
| | | | | |
| | 32 | | Non-Departmental Output Expenses | |
| | | | Canterbury Earthquakes: Emergency and Temporary Accommodation | 1,150 |
| | | | | |
| | 33 | | Non-Departmental Other Expenses | |
| | | | Christchurch City Council Home Ownership Initiative | (1,929) |
| | | | Christchurch City Council Housing Initiatives | 1,929 |
| | | | Remediation of Facades and Parapets of Unreinforced Masonry Buildings in at risk areas | 3,000 |
| | | | Weathertight Services: Guarantee Fee Subsidy | 200 |
| | | | | |
| | 34 | | Multi-Category | |
| | | | Community Group Housing | 100,000 |
| | | | Edgecumbe Temporary Accommodation Services | 4,850 |
| | | | Policy Advice and Related Outputs | 1,864 |
| | | | | |
Business, Science and Innovation | | 52 | | Departmental Output Expenses | |
| | | Commerce and Consumer Affairs: Official Assignee Functions | (12) |
| | | | Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights | 665 |
| | | | Commerce and Consumer Affairs: Registration and Provision of Statutory Information | 6,143 |
| | | | Commerce and Consumer Affairs: Standards Development and Approval | 1,308 |
| | | | Commerce and Consumer Affairs: Trading Standards | (16) |
| | | | Communications: Cyber Security Services | 5,299 |
| | | | Communications: Management and Enforcement of the Radiocommunications Act 1989 | (30) |
| | | | Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business | 4,364 |
| | | | Energy and Resources: Information Services | (200) |
| | | | Energy and Resources: Management of the Crown Mineral Estate | 616 |
| | | | State Services: Property Management Services | 2,679 |
| | | | State Services: Property Management within the State Sector | 504 |
| | | | | |
| | 53 | | Non-Departmental Output Expenses | |
| | | | Commerce and Consumer Affairs: Economic Regulation Inquiries | (1,000) |
| | | | Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting | (488) |
| | | | Commerce and Consumer Affairs: Enforcement of General Market Regulation | 338 |
| | | | Communications: Emergency Telecommunications Services | 1,556 |
| | | | Communications: Enforcement of Telecommunications Sector Regulation | (500) |
| | | | Economic Development: Hurunui/Kaikōura Earthquakes Response - Tourism Support Package | 350 |
| | | | Science and Innovation: Contestable Research Fund | (9,389) |
| | | | Science and Innovation: Health Research Fund | (2,050) |
| | | | Science and Innovation: Partnered Research Fund | (1,331) |
| | | | Science and Innovation: Repayable Grants for Start-Ups | 3,000 |
| | | | | |
| | 55 | | Non-Departmental Other Expenses | |
| | | | Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure | 850 |
| | | | Economic Development: Earthquake Business Recovery Grants | 1,090 |
| | | | Economic Development: Major Events Development Fund | 767 |
| | | | Economic Development: Management Development Fund | (60) |
| | | | Economic Development: Opotiki Harbour Development | (2,000) |
| | | | Energy and Resources: The Pike River Mine Site | 1,600 |
| | | | Science and Innovation: Catalyst Fund | (3,000) |
| | | | Science and Innovation: Regional Research Institutes | 1,416 |
| | | | | |
| | 56 | | Non-Departmental Capital Expenditure | |
| | | | Investment in the Financial Markets Authority | 250 |
| | | | Science and Innovation: Callaghan Innovation | (8,000) |
| | | | | |
| | 56 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 3,476 |
| | | | Science and Innovation: Contract Management | 1,932 |
| | | | Science and Innovation: Strategic Investment Fund | (5,398) |
| | | | Science and Innovation: Talent and Science Promotion | 942 |
| | | | Sector Analysis and Facilitation | 892 |
| | | | Seed Co-Investment Fund | 1,859 |
| | | | Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand | 5,465 |
| | | | Support the Growth and Development of New Zealand Firms, Sectors and Regions | 1,140 |
| | | | Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment | (15,000) |
| | | | Tourism Facilities | (11,995) |
| | | | | |
Communications Security and Intelligence | | 108 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | Communications Security and Intelligence | 7,818 |
| | | | | |
Conservation | | 112 | | Departmental Output Expenses | |
| | | | Conservation with the Community | 1,109 |
| | | | Management of Historic Heritage | 501 |
| | | | Management of Natural Heritage | 35,112 |
| | | | Management of Recreational Opportunities | 6,427 |
| | | | | |
| | 112 | | Non-Departmental Output Expenses | |
| | | | Community Conservation Partnerships Fund | 955 |
| | | | Management Services - Natural and Historic Places | 101 |
| | | | Stewart Island Infrastructure | (336) |
| | | | | |
| | 113 | | Non-Departmental Other Expenses | |
| | | | Impairment of Public Conservation Land | 8,009 |
| | | | Loss on Disposal of Crown Property, Plant and Equipment | 5,775 |
| | | | Mātauranga Māori Fund | 149 |
| | | | Vesting of Reserves | 962 |
| | | | | |
| | 113 | | Non-Departmental Capital Expenditure | |
| | | | Crown Land Acquisitions | 1,000 |
| | | | Purchase and Development of Reserves | 5,260 |
| | | | | |
| | 114 | | Multi-Category | |
| | | | Identification and Implementation of Protection for Natural and Historic Places | (4,885) |
| | | | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | (1,349) |
| | | | | |
Corrections | | 128 | | Departmental Output Expenses | |
| | | | Re-offending is Reduced | 8,681 |
| | | | | |
| | 128 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | 945 |
| | | | Public Safety is Improved | (5,526) |
| | | | | |
Courts | | 138 | | Non-Departmental Other Expenses | |
| | | | Court and Coroner Related Costs | 5,532 |
| | | | District Court Part-time or Acting Judges’ Salaries and Allowances | 7,262 |
| | | | Impairment of Fines Receivable | 17,350 |
| | | | | |
| | 139 | | Multi-Category | |
| | | | Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | (20,415) |
| | | | | |
Customs | | 156 | | Departmental Output Expenses | |
| | | | Clearance and Enforcement Services Related to Craft | 120 |
| | | | Clearance and Enforcement Services Related to Goods | 4,962 |
| | | | Clearance and Enforcement Services Related to Passengers and Crew | (1,370) |
| | | | Information and Intelligence Services | 98 |
| | | | International Services and Ministerial Servicing | (743) |
| | | | Policy Advice | (320) |
| | | | Revenue Collection | (2,186) |
| | | | | |
Defence | | 168 | | Departmental Output Expenses | |
| | | | Evaluation, Audit & Assessment of Performance | (6) |
| | | | Management of Equipment Procurement | 294 |
| | | | | |
| | 168 | | Departmental Other Expenses | |
| | | | Earthquake/Storm Damages | 1,167 |
| | | | | |
| | 168 | | Non-Departmental Capital Expenditure | |
| | | | Defence Equipment | 68,940 |
| | | | | |
| | 168 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | (9) |
| | | | | |
Defence Force | | 178 | | Departmental Output Expenses | |
| | | Air Force Capabilities Prepared for Joint Operations and Other Tasks | (26,343) |
| | | | Army Capabilities Prepared for Joint Operations and Other Tasks | (16,473) |
| | | | Navy Capabilities Prepared for Joint Operations and Other Tasks | (14,764) |
| | | | | |
| | 178 | | Departmental Other Expenses | |
| | | | Recovery from the November 2016 Hurunui/Kaikōura Earthquakes | 16,524 |
| | | | | |
| | 178 | | Benefits or Related Expenses | |
| | | | Assessments, Treatment & Rehabilitation | (2,075) |
| | | | Special Annuities | 51 |
| | | | Veterans’ Independence Programme | (2,572) |
| | | | Veterans Support Entitlement | 1,584 |
| | | | | |
| | 179 | | Non-Departmental Other Expenses | |
| | | | Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | (175) |
| | | | Grant Payments to Non-Government Organisations | 175 |
| | | | | |
| | 179 | | Multi-Category | |
| | | | Advice to the Government | (26) |
| | | | Operations Contributing to New Zealand’s Security, Stability and Interests | 15,141 |
| | | | Protection of New Zealand and New Zealanders | (7,709) |
| | | | | |
Education | | 196 | | Departmental Output Expenses | |
| | | | Place-Based Initiative - Te Tai Tokerau, Northland | 1,687 |
| | | | School Property Portfolio Management | 10,605 |
| | | | Stewardship of the Education System | 3,883 |
| | | | Support and Resources for Education Providers | 1,962 |
| | | | Support and Resources for Parents and the Community | 1,067 |
| | | | | |
| | 197 | | Non-Departmental Output Expenses | |
| | | | Contribution to the Education Council of Aotearoa New Zealand | 11,216 |
| | | | Provision of Information and Advisory Services | (209) |
| | | | Quality Assurance | 430 |
| | | | School Transport | (3,000) |
| | | | | |
| | 198 | | Benefits or Related Expenses | |
| | | | National Study Awards | 363 |
| | | | | |
| | 198 | | Non-Departmental Other Expenses | |
| | | | Early Childhood Education | 22,870 |
| | | | Integrated Schools Property | (350) |
| | | | Primary Education | 22,973 |
| | | | Secondary Education | 36,788 |
| | | | | |
| | 199 | | Non-Departmental Capital Expenditure | |
| | | | Schools Furniture and Equipment | 4,821 |
| | | | | |
| | 199 | | Multi-Category | |
| | | | Improved Quality Teaching and Learning | 6,101 |
| | | | Outcomes for Target Student Groups | 12,667 |
| | | | | |
Education Review Office | | 220 | | Departmental Output Expenses | |
| | | Quality of Education Reports and Services | 827 |
| | | | | |
| | 220 | | Multi-Category | |
| | | | Accountability Reviews | 30 |
| | | | | |
Environment | | 226 | | Departmental Output Expenses | |
| | | | Ministerial Services | 12 |
| | | | Waste Minimisation Administration | 786 |
| | | | | |
| | 226 | | Non-Departmental Output Expenses | |
| | | | Community Environment Fund | (1,300) |
| | | | Contaminated Sites Remediation Fund | (1,996) |
| | | | Contestable Waste Minimisation Fund | (786) |
| | | | Environmental Protection Authority: Decision Making functions | 982 |
| | | | Environmental Protection Authority: Monitoring and Enforcement functions | (982) |
| | | | Te Mana o Te Wai - restoring the life-giving capacity of fresh water | 41 |
| | | | The Fresh Water Improvement Fund | (2,000) |
| | | | | |
| | 227 | | Non-Departmental Other Expenses | |
| | | | Allocation of New Zealand Units | 245,746 |
| | | | Exclusive Economic Zone Major Prosecutions Fund | 500 |
| | | | Transitional Support for Local Government and Iwi | (500) |
| | | | | |
| | 228 | | Multi-Category | |
| | | | Climate Change | 2,830 |
| | | | Environmental Management Obligations and Programmes | (76) |
| | | | Improving Environmental Management | (187) |
| | | | Mitigating Environmental Hazards and Waste | (376) |
| | | | | |
Finance | | 252 | | Departmental Output Expenses | |
| | | | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | (124) |
| | | | Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | 203 |
| | | | Policy Advice - Finance | 1,748 |
| | | | Provision of Financial Operations Services and Operational Advice | 565 |
| | | | Shared Support Services | (33) |
| | | | | |
| | 252 | | Non-Departmental Output Expenses | |
| | | | Management of Anchor Projects by Ōtākaro Limited | 181 |
| | | | Management of the Crown’s Obligations for Geothermal Wells | 188 |
| | | | Management of the New Zealand Superannuation Fund | 200 |
| | | | | |
| | 253 | | Non-Departmental Other Expenses | |
| | | | Ahu Whenua Trust Ex-gratia Payment | 9,000 |
| | | | Crown Residual Liabilities | 440 |
| | | | Geothermal Wells Fund | (500) |
| | | | Government Inquiry into Foreign Trust Disclosure Rules | 75 |
| | | | Impairment of Investment in Southern Response Earthquake Services Ltd | 445,000 |
| | | | Loss on Sale of Commercial Properties | 2,935 |
| | | | Review and Reform of Local Government Infrastructure Arrangements | 648 |
| | | | Stockton Acid Mine Drainage Historical Mining Rehabilitation | 67,000 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd | 422 |
| | | | | |
| | 254 | | Non-Departmental Capital Expenditure | |
| | | | Canterbury Earthquake National Memorial | 8,500 |
| | | | Crown Asset Management Limited - Acquisition of Residual Assets | 1,000 |
| | | | Crown Asset Management Limited - Equity Investment | 2,500 |
| | | | Southern Response Earthquake Services Ltd: Equity Investment | 445,000 |
| | | | | |
| | 255 | | Multi-Category | |
| | | | Greater Christchurch Anchor Projects | 49,139 |
| | | | Management of Landcorp Protected Land Agreement | 2,110 |
| | | | Management of New Zealand House, London | 6,185 |
| | | | Management of the Crown’s agreement with Taitokerau Forests Limited | 3,630 |
| | | | Social Housing Reform | 5,386 |
| | | | | |
Foreign Affairs and Trade | | 282 | | Departmental Output Expenses | |
| | | Administration of Diplomatic Privileges and Immunities | (1,030) |
| | | Consular Services | 1,566 |
| | | | Pacific Security Fund | (127) |
| | | | Policy Advice and Representation - International Institutions | (13,728) |
| | | | Policy Advice and Representation - Other Countries | (9,087) |
| | | | Promotional Activities - Other Countries | (99) |
| | | | Services for Other New Zealand Agencies Overseas | 73 |
| | | | | |
| | 283 | | Non-Departmental Output Expenses | |
| | | | Antarctic Research and Support | 2,504 |
| | | | | |
| | 283 | | Non-Departmental Other Expenses | |
| | | | Subscriptions to International Organisations | (200) |
| | | | | |
Health | | 294 | | Departmental Output Expenses | |
| | | | Health Sector Information Systems | 2,150 |
| | | | Managing the Purchase of Services | 1,425 |
| | | | Payment Services | 272 |
| | | | Regulatory and Enforcement Services | (944) |
| | | | Sector Planning and Performance | 657 |
| | | | | |
| | 294 | | Non-Departmental Output Expenses | |
| | | | Auckland Health Projects Integrated Investment Plan | 720 |
| | | | Health and Disability Support Services - Auckland DHB | 27,122 |
| | | | Health and Disability Support Services - Bay of Plenty DHB | (5,436) |
| | | | Health and Disability Support Services - Canterbury DHB | 9,324 |
| | | | Health and Disability Support Services - Capital and Coast DHB | (6,269) |
| | | | Health and Disability Support Services - Counties-Manukau DHB | (7,369) |
| | | | Health and Disability Support Services - Hawkes Bay DHB | 708 |
| | | | Health and Disability Support Services - Hutt DHB | (2,069) |
| | | | Health and Disability Support Services - Lakes DHB | (1,584) |
| | | | Health and Disability Support Services - MidCentral DHB | (2,127) |
| | | | Health and Disability Support Services - Nelson-Marlborough DHB | (2,376) |
| | | | Health and Disability Support Services - Northland DHB | (2,948) |
| | | | Health and Disability Support Services - South Canterbury DHB | (879) |
| | | | Health and Disability Support Services - Southern DHB | (4,349) |
| | | | Health and Disability Support Services - Tairawhiti DHB | (867) |
| | | | Health and Disability Support Services - Taranaki DHB | (2,507) |
| | | | Health and Disability Support Services - Waikato DHB | (7,998) |
| | | | Health and Disability Support Services - Wairarapa DHB | (722) |
| | | | Health and Disability Support Services - Waitemata DHB | (7,850) |
| | | | Health and Disability Support Services - West Coast DHB | (528) |
| | | | Health and Disability Support Services - Whanganui DHB | (1,343) |
| | | | Health Sector Projects Operating Expenses | 6,252 |
| | | | Health Workforce Training and Development | 5,000 |
| | | | Monitoring and Protecting Health and Disability Consumer Interests | 1,150 |
| | | | National Child Health Services | (1,500) |
| | | | National Contracted Services - Other | (10,548) |
| | | | National Disability Support Services | 17,977 |
| | | | National Elective Services | 688 |
| | | | National Emergency Services | 1,104 |
| | | | National Health Information Systems | (7,647) |
| | | | National Māori Health Services | (3,000) |
| | | | National Maternity Services | 6,080 |
| | | | National Mental Health Services | 10,707 |
| | | | National Personal Health Services | (13,244) |
| | | | Primary Health Care Strategy | (225) |
| | | | Problem Gambling Services | 2,425 |
| | | | Public Health Service Purchasing | (7,333) |
| | | | | |
| | 297 | | Non-Departmental Other Expenses | |
| | | | Provider Development | (980) |
| | | | Repayment of District Health Board Loans | 275,000 |
| | | | | |
| | 297 | | Non-Departmental Capital Expenditure | |
| | | | Deficit Support for DHBs | 24,624 |
| | | | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | 2,537,046 |
| | | | Health Sector Projects | (161,338) |
| | | | Loans for Capital Projects | (5,000) |
| | | | Refinance of Crown Loans | 143,714 |
| | | | | |
| | 297 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | (363) |
| | | | | |
Internal Affairs | | 340 | | Departmental Output Expenses | |
| | | Administration of Grants | (53) |
| | | | Local Government Services | (112) |
| | | | | |
| | 340 | | Benefits or Related Expenses | |
| | | | Rates Rebate Scheme | (4,500) |
| | | | | |
| | 340 | | Non-Departmental Other Expenses | |
| | | | Crown-owned Assets at Lake Taupo - Maintenance Costs | 1,184 |
| | | | Depreciation on Official Residences | 60 |
| | | | Members of the Executive - Travel | 514 |
| | | | Miscellaneous Grants - Internal Affairs | 700 |
| | | | Neutering of High-Risk Menacing Dogs | 850 |
| | | | Official Residences - Maintenance Costs | 200 |
| | | | Pitt Island Wharf | 1,785 |
| | | | Public Inquiries | 520 |
| | | | Supporting Local Authorities’ Post-Earthquake Statutory Activities | 500 |
| | | | | |
| | 342 | | Non-Departmental Capital Expenditure | |
| | | | Capital Investments - Lake Taupo | 2,752 |
| | | | | |
| | 342 | | Multi-Category | |
| | | | Civic Information Services | 1,520 |
| | | | Community Funding Schemes | 149 |
| | | | Community Information and Advisory Services | 653 |
| | | | Information and Technology Services | 3,134 |
| | | | Ministerial Support Services | 131 |
| | | | Policy Advice | (270) |
| | | | Regulatory Services | 2,444 |
| | | | Services Supporting the Executive | 3,579 |
| | | | Support for Statutory and Other Bodies | 2,082 |
| | | | | |
Justice | | 382 | | Departmental Output Expenses | |
| | | | Administration of Legal Services | 6,198 |
| | | | Justice and Emergency Agencies Property and Shared Services | (1,212) |
| | | | Public Defence Service | 1,909 |
| | | | Sector Leadership and Support | (424) |
| | | | | |
| | 382 | | Non-Departmental Output Expenses | |
| | | | Crime Prevention and Community Safety Programmes | 1,274 |
| | | | Electoral Services | 1,689 |
| | | | Legal Aid | 15,000 |
| | | | | |
| | 383 | | Non-Departmental Other Expenses | |
| | | | Ex Gratia Payment to David Cullen Bain | 925 |
| | | | Transfer to Other Governments of Relevant Seized Assets | 27,850 |
| | | | Victims’ Services | (1,317) |
| | | | | |
| | 383 | | Multi-Category | |
| | | | Justice Policy Advice and Related Services | 5,398 |
| | | | | |
Labour Market | | 400 | | Departmental Output Expenses | |
| | | Immigration - Immigration Services | 22,229 |
| | | | Immigration - Refugee and Protection Services | 3,228 |
| | | | Immigration - Regulation of Immigration Advisers | 190 |
| | | | Workplace Relations and Safety - Employment Relations Services | 899 |
| | | | Workplace Relations and Safety - Shared Services Support | (4,532) |
| | | | | |
| | 400 | | Non-Departmental Output Expenses | |
| | | | ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners | (426) |
| | | | ACC - Public Health Acute Services - Treatment Injuries for Non-Earners | (6,960) |
| | | | ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners | 6,733 |
| | | | Workplace Relations and Safety - Employment Relations Education Contestable Fund | 325 |
| | | | Workplace Relations and Safety - Workplace Health and Safety | 2,240 |
| | | | | |
| | 401 | | Benefits or Related Expenses | |
| | | | ACC - Compensation Entitlements - Treatment Injuries for Non-Earners | 653 |
| | | | | |
| | 401 | | Non-Departmental Other Expenses | |
| | | | Workplace Relations and Safety - International Labour Organisation | 100 |
| | | | | |
| | 402 | | Non-Departmental Capital Expenditure | |
| | | | Workplace Relations and Safety - WorkSafe NZ Capability Change Programme | (9,552) |
| | | | | |
| | 402 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | (2,875) |
| | | | | |
Lands | | 422 | | Departmental Output Expenses | |
| | | | Administering the Overseas Investment Regime | 2,832 |
| | | | | |
| | 422 | | Non-Departmental Output Expenses | |
| | | | Forestry Plantation Activity | 1,500 |
| | | | | |
| | 422 | | Non-Departmental Other Expenses | |
| | | | Impairment of Land for Treaty Settlements | 11,481 |
| | | | Loss on sale of Landbank properties | 14,343 |
| | | | Rates on Crown Land | 3,143 |
| | | | | |
| | 423 | | Non-Departmental Capital Expenditure | |
| | | | Capital Improvements | 402 |
| | | | Crown Acquisitions - Huntly East | (1,245) |
| | | | Purchase of Assets for Possible Use in future Treaty of Waitangi settlements | 14,746 |
| | | | | |
| | 423 | | Multi-Category | |
| | | | Canterbury Earthquake Recovery Land Ownership and Management | 60,682 |
| | | | Crown Land | (1,146) |
| | | | Location Based Information | 9,438 |
| | | | Policy Advice and Related Services | 466 |
| | | | Property Rights | 234 |
| | | | | |
Māori Development | | 444 | | Departmental Output Expenses | |
| | | Integrated Whānau Social Assistance | (5,011) |
| | | | Māori Land Service Programme | 2,700 |
| | | | Operations Management | 3,756 |
| | | | Relationships and Information | 1,686 |
| | | | Whānau Ora Administration | (2,285) |
| | | | Whānau Ora Commissioning Administration | (5) |
| | | | | |
| | 444 | | Non-Departmental Output Expenses | |
| | | | Commissioning Whānau Ora Outcomes | 4,875 |
| | | | Iwi Housing Support | (1,000) |
| | | | Māori Housing Network | 3,054 |
| | | | Mātauranga (Knowledge) | 250 |
| | | | Rangatahi Māori Suicide Prevention | 9 |
| | | | Rawa (Resources) | 750 |
| | | | Te Mātāwai | (500) |
| | | | Te Ture Whenua Network | 200 |
| | | | Whakamana (Leadership) | (458) |
| | | | | |
| | 446 | | Non-Departmental Other Expenses | |
| | | | Crown Contributions to the Parihaka Community | 8,000 |
| | | | Electoral Participation | (750) |
| | | | Kāinga Whenua Infrastructure Grant | 1,119 |
| | | | Māori Digital Technology Development Fund | (2,000) |
| | | | Moving the Māori Nation - supporting Māori Culture and Sport | 44 |
| | | | Rural and Māori Housing | 2,538 |
| | | | | |
| | 447 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | (1,441) |
| | | | | |
Office of the Clerk | | 462 | | Departmental Output Expenses | |
| | | Secretariat Services for the House of Representatives | 189 |
| | | | | |
Official Development Assistance | | 468 | | Departmental Output Expenses | |
| | | Management of New Zealand Official Development Assistance | (4,120) |
| | | | | |
Ombudsmen | | 476 | | Departmental Output Expenses | |
| | | | Investigation and Resolution of Complaints About Government Administration | (114) |
| | | | | |
Pacific Peoples | | 482 | | Non-Departmental Output Expenses | |
| | | Skills Training and Employment | (400) |
| | | | | |
| | 482 | | Benefits or Related Expenses | |
| | | | Study and Training Awards for Business Development | 8 |
| | | | Welfare of Pacific Island People in New Zealand | (8) |
| | | | | |
| | 482 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | 54 |
| | | | | |
Parliamentary Commissioner for the Environment | | 490 | | Departmental Output Expenses | |
| | | Reports and Advice | 51 |
| | | | | |
Parliamentary Counsel | | 494 | | Multi-Category | |
| | | Drafting and Access to Legislation | (226) |
| | | | | |
Parliamentary Service | | 500 | | Non-Departmental Other Expenses | |
| | | Members’ Communications | 350 |
| | | | Travel of Members and Others | 250 |
| | | | | |
| | 501 | | Non-Departmental Capital Expenditure | |
| | | | Parliamentary Accommodation Strategy | 1,400 |
| | | | | |
| | 501 | | Multi-Category | |
| | | | Operations, Information and Advisory Services | 1,419 |
| | | | | |
Police | | 518 | | Departmental Output Expenses | |
| | | | Case Resolution and Support to Judicial Process | 4,338 |
| | | | General Crime Prevention Services | (1,544) |
| | | | Investigations | (424) |
| | | | Police Primary Response Management | 461 |
| | | | Road Safety Programme | 10,479 |
| | | | Specific Crime Prevention Services and Maintenance of Public Order | (1,137) |
| | | | | |
| | 519 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | 655 |
| | | | | |
Primary Industries and Food Safety | | 532 | | Non-Departmental Output Expenses | |
| | | Climate Change Research | (226) |
| | | | | |
| | 532 | | Non-Departmental Other Expenses | |
| | | | Aquaculture Settlements | (21,297) |
| | | | | |
| | 532 | | Multi-Category | |
| | | | Administration and Management of Crown Forestry Assets and Operations | 7,272 |
| | | | Border and Domestic Biosecurity Risk Management | 16,388 |
| | | | Development and Implementation of Food Safety Policy Advice | (1,602) |
| | | | Development and Implementation of Primary Industries Policy Advice | 7,003 |
| | | | Food Safety | 5,698 |
| | | | Grants and Programmes | 9,237 |
| | | | Sustainable Economic Development and Trade | 6,691 |
| | | | | |
Prime Minister and Cabinet | | 562 | | Departmental Output Expenses | |
| | | Canterbury Earthquake Recovery | (1,195) |
| | | Cyber Security Services | (5,128) |
| | | | | |
| | 562 | | Non-Departmental Other Expenses | |
| | | | Emergency Expenses | 450 |
| | | | Rehabilitation of Kaikōura Harbour | 5,000 |
| | | | Restoration of Kaikōura District Three Waters Network | 600 |
| | | | | |
| | 563 | | Multi-Category | |
| | | | Emergency Management | 13,896 |
| | | | Government House Buildings and Assets | 280 |
| | | | Policy Advice and Support Services | 2,324 |
| | | | | |
Revenue | | 588 | | Departmental Output Expenses | |
| | | | Investigations | (2,685) |
| | | | Management of Debt and Outstanding Returns | (4,991) |
| | | | Policy Advice | 252 |
| | | | Services to Inform the Public About Entitlements and Meeting Obligations | (15,087) |
| | | | Services to Process Obligations and Entitlements | (1,109) |
| | | | | |
| | 588 | | Departmental Other Expenses | |
| | | | Transformation | (77,270) |
| | | | | |
| | 589 | | Benefits or Related Expenses | |
| | | | KiwiSaver: Interest | 5,000 |
| | | | KiwiSaver: Tax Credit | 65,000 |
| | | | Paid Parental Leave Payments | 10,000 |
| | | | | |
| | 590 | | Non-Departmental Other Expenses | |
| | | | Impairment of Debt and Debt Write-Offs | (143,307) |
| | | | Impairment of Debt Relating to Student Loans | 43,000 |
| | | | | |
Security Intelligence | | 604 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | Security Intelligence | (2,302) |
| | | | | |
Serious Fraud | | 608 | | Departmental Output Expenses | |
| | | | Investigation and Prosecution of Serious Financial Crime | 175 |
| | | | | |
Social Development | | 614 | | Departmental Output Expenses | |
| | | Adoption Services | (3,185) |
| | | | Care and Protection Services | (89,407) |
| | | | Children’s Action Plan | (3,240) |
| | | | Corporate Support Services | 25,000 |
| | | | Data, Analytics and Evidence Services | 1,090 |
| | | | Designing and Implementing Social Investment | 7,518 |
| | | | Income Support and Assistance to Seniors | 6,915 |
| | | | Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments | (181) |
| | | | Investing in Communities | (4,775) |
| | | | Management of Service Cards | (1,750) |
| | | | Management of Student Support | 1,300 |
| | | | Place-based initiatives - national support | 610 |
| | | | Place-based Initiatives - Tairawhiti Local Leadership | 205 |
| | | | Planning, Correspondence and Monitoring | 790 |
| | | | Policy Advice | 772 |
| | | | Processing of Veterans’ Pensions | 150 |
| | | | Youth Justice Services | (36,782) |
| | | | | |
| | 615 | | Departmental Other Expenses | |
| | | | Transformation Programme: Investing in New Zealand Children and their Families | 6,628 |
| | | | | |
| | 616 | | Non-Departmental Output Expenses | |
| | | | Community Participation Services | (1,277) |
| | | | Counselling and Rehabilitation Services | (20) |
| | | | Education and Prevention Services | 599 |
| | | | Emergency Housing Response | 2,500 |
| | | | Families Commission | (1,526) |
| | | | Strong Families and Connected Communities | 1,311 |
| | | | | |
| | 616 | | Benefits or Related Expenses | |
| | | | Accommodation Assistance | (2,890) |
| | | | Childcare Assistance | (6,075) |
| | | | Disability Assistance | 3,654 |
| | | | Hardship Assistance | 57,465 |
| | | | Jobseeker Support and Emergency Benefit | 35,241 |
| | | | New Zealand Superannuation | 158,083 |
| | | | Orphan’s/Unsupported Child’s Benefit | 5,711 |
| | | | Sole Parent Support | (23,255) |
| | | | Special Circumstance Assistance | 29 |
| | | | Student Allowances | (14,955) |
| | | | Supported Living Payment | 22,699 |
| | | | Transitional Assistance | (185) |
| | | | Veterans’ Pension | (1,099) |
| | | | Work Assistance | (845) |
| | | | Youth Payment and Young Parent Payment | 5,810 |
| | | | | |
| | 618 | | Non-Departmental Other Expenses | |
| | | | Debt Write-downs | 22,892 |
| | | | Hurunui/Kaikōura Earthquake Employment Support | 17,540 |
| | | | | |
| | 619 | | Non-Departmental Capital Expenditure | |
| | | | Recoverable Assistance | 48,935 |
| | | | Student Loans | (48,410) |
| | | | | |
| | 619 | | Multi-Category | |
| | | | Emergency Housing | 23,652 |
| | | | Improved Employment and Social Outcomes Support | 8,874 |
| | | | Independent Advice on Government Priority Areas | (20) |
| | | | Social Housing Outcomes Support | 21,690 |
| | | | Social Housing Purchasing | 59,454 |
| | | | Social Sector Trials | 571 |
| | | | | |
State Services | | 660 | | Departmental Output Expenses | |
| | | Place-based initiatives - South Auckland Social Investment Board | 1,250 |
| | | | | |
| | 660 | | Non-Departmental Other Expenses | |
| | | | Open Government Partnership | (40) |
| | | | Remuneration and Related Employment Costs of Chief Executives | 40 |
| | | | | |
| | 660 | | Multi-Category | |
| | | | Policy Advice and Management of the Public Management System | 1,794 |
| | | | | |
Statistics | | 670 | | Departmental Output Expenses | |
| | | | Data Futures Partnership | 1,134 |
| | | | | |
| | 670 | | Multi-Category | |
| | | | Official Statistics | 18,461 |
| | | | | |
Tertiary Education | | 678 | | Non-Departmental Output Expenses | |
| | | Access to Tertiary Education | (900) |
| | | | Administration of and Support for the Tertiary Sector | (359) |
| | | | International Education Programmes | 67 |
| | | | Tertiary Sector / Industry Collaboration Projects | 1,531 |
| | | | University-led Innovation | 2,500 |
| | | | | |
| | 678 | | Benefits or Related Expenses | |
| | | | Awards for Outbound New Zealand Students | (200) |
| | | | Support to Apprentices | (930) |
| | | | | |
| | 679 | | Non-Departmental Capital Expenditure | |
| | | | Support for Tai Poutini Polytechnic | 3,600 |
| | | | | |
| | 679 | | Multi-Category | |
| | | | Stewardship of the Tertiary Education System | 760 |
| | | | Tertiary Tuition and Training | (25,330) |
| | | | | |
Transport | | 690 | | Departmental Output Expenses | |
| | | | Fuel Excise Duty Refund Administration | 305 |
| | | | Milford Sound / Piopiotahi Aerodrome Operation and Administration | 40 |
| | | | | |
| | 690 | | Non-Departmental Output Expenses | |
| | | | Licensing Activities | 391 |
| | | | Search and Rescue Activities | (72) |
| | | | | |
| | 691 | | Non-Departmental Other Expenses | |
| | | | Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges | 4,000 |
| | | | SuperGold Card - public transport concessions for cardholders | 191 |
| | | | Tauranga Maritime Incident Response | 106 |
| | | | Urban Cycleways - Local Routes | (16,630) |
| | | | | |
| | 691 | | Non-Departmental Capital Expenditure | |
| | | | Auckland Transport Package Loan | 12,200 |
| | | | Aviation Security Service | (1,800) |
| | | | Joint Venture Airports | 541 |
| | | | Maritime New Zealand | 1,600 |
| | | | Rail - KiwiRail Equity Injection | 19,000 |
| | | | Rail - Wellington Metro Rail Network Upgrade | 2,445 |
| | | | Regional State Highways | 36,427 |
| | | | Reinstatement of South Island State Highway 1 | 69,000 |
| | | | Roading - Reinstatement of Earthquake Damaged Roads in Christchurch - Loan | (39,000) |
| | | | Urban Cycleways - Crown Assets | (3,600) |
| | | | | |
| | 692 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 1,129 |
| | | | Policy Advice and Related Outputs - Maritime | (72) |
| | | | | |
Treaty Negotiations | | 716 | | Departmental Output Expenses | |
| | | Property Portfolio Management | (300) |
| | | | | |
| | 716 | | Non-Departmental Other Expenses | |
| | | | Agreed Payments for Foreshore and Seabed Deeds of Agreement | 15,530 |
| | | | Claimant Funding | (2,803) |
| | | | Contribution to Parihaka community engagement with the Crown support package | 150 |
| | | | Contribution toward Determining Customary Interests in the Marine and Coastal Area | (12,705) |
| | | | Crown Interest in Hauraki Crown Forest Licensed Land | 2,088 |
| | | | Crown Interest in the Kaweka Gwavas Forestry Company Limited | 1,410 |
| | | | | |
| | 716 | | Multi-Category | |
| | | | Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 6,779 |
| | | | | |
Vulnerable Children, Oranga Tamariki | | 729 | | Departmental Output Expenses | |
| | | Adoption Services | 1,795 |
| | | Data, Analytics and Evidence Services | 660 |
| | | Ministerial Services | 490 |
| | | | Policy Advice | 955 |
| | | | | |
| | 729 | | Departmental Other Expenses | |
| | | | Transformation Programme: Investing in New Zealand Children and their Families | 11,600 |
| | | | | |
| | 729 | | Multi-Category | |
| | | | Investing in Children and Young People | 148,600 |
| | | | | |
Women | | 746 | | Multi-Category | |
| | | | Policy Advice and Related Services | (145) |