Arts, Culture and Heritage | | 8/7 | | Departmental Output Expenses | |
| | | First World War Centenary | 1,025 |
| | | Heritage Services | 13,170 |
| | | | | |
| | 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 | 400 |
| | | | Public Broadcasting Services | 134,775 |
| | | | | |
| | 8/8 | | Non-Departmental Other Expenses | |
| | | | Commonwealth War Graves | 3,243 |
| | | | Development and Maintenance of War Graves, Historic Graves and Monuments | 1,074 |
| | | | 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 |
| | | | National War Memorial Park | 1,000 |
| | | | | |
| | 8/8 | | Multi-Category | |
| | | | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 5,820 |
| | | | | |
Attorney-General | | 7/9 | | Departmental Output Expenses | |
| | | Legal Advice and Representation | 22,337 |
| | | | | |
| | 7/9 | | Multi-Category | |
| | | | Law Officer Functions | 47,945 |
| | | | | |
Audit | | 5/7 | | Departmental Output Expenses | |
| | | | Audit and Assurance Services | 150 |
| | | | | |
| | 5/7 | | Multi-Category | |
| | | | Statutory Auditor Function | 9,841 |
| | | | | |
Building and Housing | | 10/7 | | Departmental Output Expenses | |
| | | Building Regulation and Control | 28,954 |
| | | Community Housing Regulatory Authority | 700 |
| | | | Greater Christchurch Recovery | 920 |
| | | | Occupational Licensing | 9,546 |
| | | | Professional Engineering Input Toward the Resolution of Canterbury Residential Rebuild Design Uncertainty | 560 |
| | | | Redevelopment of Surplus Crown Land | 2,503 |
| | | | Residential Tenancy and Unit Title Services | 28,051 |
| | | | Weathertight Services | 12,278 |
| | | | | |
| | 10/8 | | Non-Departmental Output Expenses | |
| | | | HNZC Housing Support Services | 11,698 |
| | | | Management of Crown Properties Held Under the Housing Act 1955 | 1,395 |
| | | | | |
| | 10/8 | | Benefits or Related Expenses | |
| | | | KiwiSaver HomeStart grant | 102,451 |
| | | | | |
| | 10/8 | | Non-Departmental Other Expenses | |
| | | | Housing Assistance | 1,507 |
| | | | Impairment of Crown Assets | 20 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package | 1,659 |
| | | | | |
| | 10/9 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 15,230 |
| | | | | |
Business, Science and Innovation | | 1/6 | | Departmental Output Expenses | |
| | | Commerce and Consumer Affairs: Consumer Information | 2,327 |
| | | Commerce and Consumer Affairs: Official Assignee Functions | 15,637 |
| | | | Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights | 18,718 |
| | | | Commerce and Consumer Affairs: Registration and Provision of Statutory Information | 38,521 |
| | | | Commerce and Consumer Affairs: Standards Development and Approval | 4,909 |
| | | | Commerce and Consumer Affairs: Trading Standards | 4,928 |
| | | | Communications: Cyber Security Services | 4,977 |
| | | | Communications: Management and Enforcement of the Radiocommunications Act 1989 | 9,611 |
| | | | Communications: Management of Emergency Telecommunications Services | 531 |
| | | | Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business | 22,457 |
| | | | Economic Development: Property Management Services | 5,158 |
| | | | Economic Development: Property Management within the State Sector | 2,707 |
| | | | Energy and Resources: Information Services | 2,701 |
| | | | Energy and Resources: Management of the Crown Mineral Estate | 17,974 |
| | | | | |
| | 1/7 | | 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 | 757 |
| | | | Commerce and Consumer Affairs: Enforcement of General Market Regulation | 17,823 |
| | | | Commerce and Consumer Affairs: Retirement Commissioner | 7,522 |
| | | | Communications: Emergency Telecommunications Services | 2,100 |
| | | | Communications: Enforcement of Telecommunications Sector Regulation | 6,500 |
| | | | Energy and Resources: Electricity Industry Governance and Market Operations | 73,937 |
| | | | Energy and Resources: Energy Efficiency and Conservation | 29,584 |
| | | | Energy and Resources: Implementation of the Home Insulation Programme | 500 |
| | | | Energy and Resources: Management of IEA Oil Stocks | 8,000 |
| | | | Science and Innovation: Contestable Research Fund | 196,265 |
| | | | Science and Innovation: Health Research Fund | 92,986 |
| | | | Science and Innovation: Marsden Fund | 63,755 |
| | | | Science and Innovation: National Measurement Standards | 5,764 |
| | | | Science and Innovation: Partnered Research Fund | 37,161 |
| | | | 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: 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: Earthquake Business Recovery Grants | 10 |
| | | | Economic Development: International Subscriptions and Memberships | 1,760 |
| | | | Economic Development: Management Development Fund | 756 |
| | | | Economic Development: Māori Innovation Fund | 3,000 |
| | | | Economic Development: Ōpōtiki Harbour Development | 2,000 |
| | | | Energy and Resources: Electricity Litigation Fund | 1,000 |
| | | | Energy and Resources: International Energy Agency Contribution | 150 |
| | | | Science and Innovation: Catalyst Fund | 13,351 |
| | | | Science and Innovation: Regional Research Institutes | 23,584 |
| | | | Tourism Infrastructure Fund | 25,500 |
| | | | | |
| | 1/10 | | Non-Departmental Capital Expenditure | |
| | | | Energy and Resources: Crown Energy Efficiency | 2,000 |
| | | | Investment in the Financial Markets Authority | 2,000 |
| | | | Science and Innovation: Callaghan Innovation | 18,000 |
| | | | | |
| | 1/10 | | Multi-Category | |
| | | | Commerce Commission Litigation Funds | 10,500 |
| | | | Communications: Services for Deaf, Hearing Impaired and Speech Impaired People | 4,684 |
| | | | Policy Advice and Related Outputs | 60,687 |
| | | | Science and Innovation: Callaghan Innovation - Operations | 59,651 |
| | | | Science and Innovation: Contract Management | 30,153 |
| | | | Science and Innovation: Strategic Science Investment Fund | 260,985 |
| | | | Science and Innovation: Talent and Science Promotion | 26,886 |
| | | | Sector Analysis and Facilitation | 7,147 |
| | | | Seed Co-Investment Fund | 2,330 |
| | | | Services and Advice to Support Well-functioning Financial Markets | 36,000 |
| | | | 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 | 166,349 |
| | | | Tourism Facilities | 25,286 |
| | | | | |
Communications Security and Intelligence | | 5/20 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | Communications Security and Intelligence | 159,035 |
| | | | | |
Conservation | | 3/3 | | Departmental Output Expenses | |
| | | | Conservation with the Community | 33,716 |
| | | | Crown Contribution to Regional Pest Management | 3,291 |
| | | | Management of Historic Heritage | 6,620 |
| | | | Management of Natural Heritage | 173,267 |
| | | | Management of Recreational Opportunities | 147,259 |
| | | | | |
| | 3/3 | | Non-Departmental Output Expenses | |
| | | | Community Conservation Funds | 10,737 |
| | | | Management Services - Natural and Historic Places | 1,862 |
| | | | Moutoa Gardens/Pākaitore | 23 |
| | | | Stewart Island Infrastructure | 385 |
| | | | | |
| | 3/4 | | Non-Departmental Other Expenses | |
| | | | Compensation Payments | 60 |
| | | | Depreciation - Crown Property, Plant and Equipment | 1,027 |
| | | | Impairment of Public Conservation Land | 50 |
| | | | Loss on Disposal of Crown Property, Plant and Equipment | 2,913 |
| | | | Mātauranga Māori Fund | 766 |
| | | | 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 | 1,120 |
| | | | Pike River Memorial and Museum | 777 |
| | | | Purchase and Development of Reserves | 1,800 |
| | | | | |
| | 3/5 | | Multi-Category | |
| | | | Identification and Implementation of Protection for Natural and Historic Places | 23,602 |
| | | | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | 12,296 |
| | | | | |
Corrections | | 7/23 | | Departmental Output Expenses | |
| | | | Re-offending is Reduced | 201,545 |
| | | | | |
| | 7/23 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | 3,631 |
| | | | Public Safety is Improved | 1,216,552 |
| | | | | |
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 | 85,948 |
| | | | District Court Part-time or Acting Judges’ Salaries and Allowances | 21,262 |
| | | | Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services | 1,292 |
| | | | Impairment of Fines Receivable | 10,492 |
| | | | 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 | 455,914 |
| | | | | |
Customs | | 4/3 | | Departmental Output Expenses | |
| | | | Clearance and Enforcement Services Related to Craft | 9,896 |
| | | | Clearance and Enforcement Services Related to Goods | 79,439 |
| | | | Clearance and Enforcement Services Related to Passengers and Crew | 68,071 |
| | | | Information and Intelligence Services | 14,436 |
| | | | International Services and Ministerial Servicing | 8,032 |
| | | | Policy Advice | 4,736 |
| | | | Revenue Collection | 8,697 |
| | | | | |
| | 4/3 | | Non-Departmental Other Expenses | |
| | | | Change in Doubtful Debt Provision | 8,000 |
| | | | World Customs Organization | 60 |
| | | | | |
Defence | | 4/29 | | Departmental Output Expenses | |
| | | | Evaluation, Audit & Assessment of Performance | 2,384 |
| | | | Management of Equipment Procurement | 11,008 |
| | | | | |
| | 4/29 | | Non-Departmental Capital Expenditure | |
| | | | Defence Equipment | 265,585 |
| | | | | |
| | 4/29 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 7,170 |
| | | | | |
Defence Force | | 4/45 | | Departmental Output Expenses | |
| | | Air Force Capabilities Prepared for Joint Operations and Other Tasks | 766,189 |
| | | | Army Capabilities Prepared for Joint Operations and Other Tasks | 830,732 |
| | | | Navy Capabilities Prepared for Joint Operations and Other Tasks | 446,792 |
| | | | | |
| | 4/45 | | Departmental Other Expenses | |
| | | | Loss on Sale of Physical Assets | 4,860 |
| | | | | |
| | 4/45 | | Non-Departmental Output Expenses | |
| | | | Development and Maintenance of Services Cemeteries | 746 |
| | | | | |
| | 4/45 | | Benefits or Related Expenses | |
| | | | Assessments, Treatment & Rehabilitation | 11,593 |
| | | | Special Annuities | 89 |
| | | | Veterans’ Independence Programme | 11,246 |
| | | | Veterans Support Entitlement | 90,915 |
| | | | | |
| | 4/46 | | Non-Departmental Other Expenses | |
| | | | Debt Write-Down for Benefits and Other Unrequited Expenses | 250 |
| | | | Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | 1,100 |
| | | | Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment | 203 |
| | | | Veteran Assistance to Attend Commemorations and Revisit Battlefields | 340 |
| | | | | |
| | 4/46 | | Multi-Category | |
| | | | Advice to the Government | 10,691 |
| | | | Operations Contributing to New Zealand’s Security, Stability and Interests | 49,001 |
| | | | Policy Advice And Other Services For Veterans | 10,114 |
| | | | Protection of New Zealand and New Zealanders | 444,522 |
| | | | | |
Education | | 2/7 | | Departmental Output Expenses | |
| | | | Place-Based Initiative - Te Tai Tokerau, Northland | 1,683 |
| | | | School Property Portfolio Management | 1,614,689 |
| | | | Support and Resources for Education Providers | 111,918 |
| | | | Support and Resources for Parents and the Community | 11,753 |
| | | | | |
| | 2/8 | | Non-Departmental Output Expenses | |
| | | | Contribution to the Education Council of Aotearoa New Zealand | 14,249 |
| | | | Provision of Information and Advisory Services | 23,175 |
| | | | Qualifications Support Structures | 6,329 |
| | | | Quality Assurance | 5,094 |
| | | | School Managed Network Funding | 28,750 |
| | | | School Transport | 195,450 |
| | | | Secondary School Assessments | 26,480 |
| | | | 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 | 19,543 |
| | | | Puawaitanga Scholarships | 1,152 |
| | | | Scholarships for Students to Attend Private Schools | 4,126 |
| | | | Teacher Trainee Scholarships | 1,432 |
| | | | United World Scholarships | 50 |
| | | | | |
| | 2/9 | | Non-Departmental Other Expenses | |
| | | | Early Childhood Education | 1,845,947 |
| | | | Integrated Schools Property | 65,055 |
| | | | Interest Subsidy for Schools | 120 |
| | | | Primary Education | 3,210,181 |
| | | | Remission of Fees | 1,288 |
| | | | Schooling Improvement | 5,853 |
| | | | Secondary Education | 2,251,377 |
| | | | Support for Early Childhood Education Providers | 15,526 |
| | | | UNESCO | 2,083 |
| | | | | |
| | 2/10 | | Non-Departmental Capital Expenditure | |
| | | | School Support Project | 1,880 |
| | | | Schools Furniture and Equipment | 31,573 |
| | | | | |
| | 2/10 | | Multi-Category | |
| | | | Improved Quality Teaching and Learning | 226,187 |
| | | | Outcomes for Target Student Groups | 690,049 |
| | | | Oversight of the Education System | 62,599 |
| | | | | |
Education Review Office | | 2/99 | | Multi-Category | |
| | | Quality of Education: Evaluations and Services | 28,720 |
| | | | | |
Environment | | 3/39 | | Departmental Output Expenses | |
| | | | Ministerial Services | 2,183 |
| | | | Waste Minimisation Administration | 2,500 |
| | | | | |
| | 3/39 | | Non-Departmental Output Expenses | |
| | | | Administration of New Zealand Units held on Trust | 177 |
| | | | Community Environment Fund | 2,362 |
| | | | Contaminated Sites Remediation Fund | 5,780 |
| | | | Contestable Waste Minimisation Fund | 16,797 |
| | | | 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 Taupō Protection Programme | 2,950 |
| | | | Promotion of Sustainable Land Management | 800 |
| | | | Te Mana o Te Wai - restoring the life-giving capacity of fresh water | 3,200 |
| | | | The Fresh Water Improvement Fund | 7,000 |
| | | | | |
| | 3/40 | | Non-Departmental Other Expenses | |
| | | | Allocation of New Zealand Units | 680,925 |
| | | | 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 | 5,302 |
| | | | Impairment of Debt Relating to Climate Change Activities | 12,200 |
| | | | Impairment of Debt Relating to Environment Activities | 1,500 |
| | | | International Subscriptions | 152 |
| | | | Te Pou Tupua | 107 |
| | | | Transitional Support for Local Government and Iwi | 620 |
| | | | United Nations Environment Programme | 593 |
| | | | Waikato River Co-Governance | 910 |
| | | | Waikato River Co-Management | 2,664 |
| | | | Waste Disposal Levy Disbursements to Territorial Local Authorities | 18,000 |
| | | | | |
| | 3/41 | | Multi-Category | |
| | | | Climate Change | 12,458 |
| | | | Environmental Management Obligations and Programmes | 3,467 |
| | | | Improving Environmental Management | 44,784 |
| | | | Mitigating Environmental Hazards and Waste | 1,918 |
| | | | | |
Finance | | 5/28 | | Departmental Output Expenses | |
| | | | Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers | 4,458 |
| | | | Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development | 229 |
| | | | Policy Advice - Finance | 34,982 |
| | | | Provision of Financial Operations Services and Operational Advice | 30,848 |
| | | | Shared Support Services | 14,069 |
| | | | | |
| | 5/28 | | Non-Departmental Output Expenses | |
| | | | Management of Anchor Projects by Ōtākaro Limited | 23,200 |
| | | | Management of the Crown’s Obligations for Geothermal Wells | 180 |
| | | | Management of the New Zealand Superannuation Fund | 728 |
| | | | | |
| | 5/29 | | Non-Departmental Other Expenses | |
| | | | Crown Residual Liabilities | 60 |
| | | | Geothermal Wells Fund | 500 |
| | | | Government Superannuation Appeals Board | 50 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd | 3,313 |
| | | | | |
| | 5/30 | | Non-Departmental Capital Expenditure | |
| | | | Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt | 337,002 |
| | | | | |
| | 5/31 | | Multi-Category | |
| | | | Greater Christchurch Anchor Projects | 254,060 |
| | | | Inquiries and Research into Productivity-Related Matters | 5,030 |
| | | | Management of Landcorp Protected Land Agreement | 4,250 |
| | | | Management of New Zealand House, London | 14,750 |
| | | | Social Housing Reform | 8,495 |
| | | | | |
Foreign Affairs and Trade | | 4/87 | | Departmental Output Expenses | |
| | | Administration of Diplomatic Privileges and Immunities | 960 |
| | | Consular Services | 21,438 |
| | | | Pacific Security Fund | 2,632 |
| | | | Policy Advice and Representation - International Institutions | 61,729 |
| | | | Policy Advice and Representation - Other Countries | 244,200 |
| | | | Promotional Activities - Other Countries | 76 |
| | | | Services for Other New Zealand Agencies Overseas | 7,550 |
| | | | | |
| | 4/88 | | Non-Departmental Output Expenses | |
| | | | Antarctic Research and Support | 20,853 |
| | | | Pacific Broadcasting Services | 941 |
| | | | Pacific Cooperation Foundation | 1,400 |
| | | | Promotion of Asian Skills and Relationships | 4,000 |
| | | | | |
| | 4/88 | | Non-Departmental Other Expenses | |
| | | | Subscriptions to International Organisations | 57,081 |
| | | | | |
| | 4/88 | | Non-Departmental Capital Expenditure | |
| | | | New Zealand Antarctic Institute | 1,200 |
| | | | | |
Health | | 6/7 | | Departmental Output Expenses | |
| | | | Health Sector Information Systems | 51,618 |
| | | | Managing the Purchase of Services | 36,213 |
| | | | Payment Services | 17,340 |
| | | | Regulatory and Enforcement Services | 24,694 |
| | | | Sector Planning and Performance | 47,426 |
| | | | | |
| | 6/7 | | Non-Departmental Output Expenses | |
| | | | Auckland Health Projects Integrated Investment Plan | 650 |
| | | | Health and Disability Support Services - Auckland DHB | 1,239,980 |
| | | | Health and Disability Support Services - Bay of Plenty DHB | 694,230 |
| | | | Health and Disability Support Services - Canterbury DHB | 1,375,372 |
| | | | Health and Disability Support Services - Capital and Coast DHB | 738,901 |
| | | | Health and Disability Support Services - Counties-Manukau DHB | 1,377,805 |
| | | | Health and Disability Support Services - Hawkes Bay DHB | 484,193 |
| | | | Health and Disability Support Services - Hutt DHB | 388,121 |
| | | | Health and Disability Support Services - Lakes DHB | 310,096 |
| | | | Health and Disability Support Services - MidCentral DHB | 499,456 |
| | | | Health and Disability Support Services - Nelson-Marlborough DHB | 418,304 |
| | | | Health and Disability Support Services - Northland DHB | 557,165 |
| | | | Health and Disability Support Services - South Canterbury DHB | 178,097 |
| | | | Health and Disability Support Services - Southern DHB | 852,087 |
| | | | Health and Disability Support Services - Tairāwhiti DHB | 160,113 |
| | | | Health and Disability Support Services - Taranaki DHB | 338,959 |
| | | | Health and Disability Support Services - Waikato DHB | 1,134,739 |
| | | | Health and Disability Support Services - Wairarapa DHB | 136,657 |
| | | | Health and Disability Support Services - Waitemata DHB | 1,450,808 |
| | | | Health and Disability Support Services - West Coast DHB | 128,823 |
| | | | Health and Disability Support Services - Whanganui DHB | 218,859 |
| | | | Health Workforce Training and Development | 186,745 |
| | | | Monitoring and Protecting Health and Disability Consumer Interests | 28,746 |
| | | | National Child Health Services | 85,001 |
| | | | National Contracted Services - Other | 28,720 |
| | | | National Disability Support Services | 1,208,374 |
| | | | National Elective Services | 346,517 |
| | | | National Emergency Services | 109,958 |
| | | | National Health Information Systems | 8,236 |
| | | | National Māori Health Services | 6,828 |
| | | | National Maternity Services | 146,767 |
| | | | National Mental Health Services | 62,183 |
| | | | National Personal Health Services | 84,057 |
| | | | Primary Health Care Strategy | 195,405 |
| | | | Problem Gambling Services | 17,521 |
| | | | Public Health Service Purchasing | 405,471 |
| | | | Supporting Equitable Pay for Care and Support Workers | 279,000 |
| | | | | |
| | 6/10 | | Non-Departmental Other Expenses | |
| | | | International Health Organisations | 2,030 |
| | | | Legal Expenses | 1,028 |
| | | | Provider Development | 24,289 |
| | | | | |
| | 6/10 | | Non-Departmental Capital Expenditure | |
| | | | Deficit Support for DHBs | 50,000 |
| | | | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | 303,388 |
| | | | Health Sector Projects | 288,108 |
| | | | Residential Care Loans - Payments | 15,000 |
| | | | | |
| | 6/10 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | 20,991 |
| | | | | |
Internal Affairs | | 8/44 | | Departmental Output Expenses | |
| | | Administration of Grants | 3,639 |
| | | | Local Government Services | 3,158 |
| | | | | |
| | 8/44 | | Non-Departmental Output Expenses | |
| | | | Classification of Films, Videos and Publications | 1,960 |
| | | | Development of On-line Authentication Services | 116 |
| | | | New Zealand Fire Service Commission - Public Good Services | 10,000 |
| | | | Public Lending Right for New Zealand Authors | 2,000 |
| | | | | |
| | 8/44 | | Benefits or Related Expenses | |
| | | | Rates Rebate Scheme | 57,500 |
| | | | | |
| | 8/45 | | Non-Departmental Other Expenses | |
| | | | Chatham Islands Council | 3,206 |
| | | | Chatham Islands Wharves - Operational Costs | 4,720 |
| | | | Crown-owned Assets at Lake Taupō - Maintenance Costs | 587 |
| | | | Depreciation on Official Residences | 253 |
| | | | Members of the Executive - Travel | 12,480 |
| | | | Miscellaneous Grants - Internal Affairs | 49 |
| | | | Official Residences - Maintenance Costs | 376 |
| | | | Public Inquiries | 420 |
| | | | Racing Safety Development Fund | 1,000 |
| | | | Settling-In Grants | 520 |
| | | | Supporting Local Authorities’ Post-Earthquake Statutory Activities | 1,250 |
| | | | Transfer of Crown Assets at Taupō Landing Recreation Reserve | 500 |
| | | | | |
| | 8/46 | | Non-Departmental Capital Expenditure | |
| | | | Heritage Collections - Annual | 2,372 |
| | | | | |
| | 8/46 | | Multi-Category | |
| | | | Civic Information Services | 250,055 |
| | | | Community Funding Schemes | 19,683 |
| | | | Community Information and Advisory Services | 9,766 |
| | | | Information and Technology Services | 26,400 |
| | | | Ministerial Support Services | 2,492 |
| | | | Policy Advice | 11,259 |
| | | | Regulatory Services | 48,141 |
| | | | Services Supporting the Executive | 43,066 |
| | | | Support for Statutory and Other Bodies | 15,766 |
| | | | | |
Justice | | 7/73 | | Departmental Output Expenses | |
| | | | Administration of Legal Services | 31,768 |
| | | | Justice and Emergency Agencies Property and Shared Services | 22,982 |
| | | | Public Defence Service | 31,905 |
| | | | Sector Leadership and Support | 9,952 |
| | | | | |
| | 7/73 | | Non-Departmental Output Expenses | |
| | | | Community Law Centres | 10,970 |
| | | | Crime Prevention and Community Safety Programmes | 17,787 |
| | | | Electoral Services | 57,749 |
| | | | Family Dispute Resolution Services | 7,360 |
| | | | Inspector-General of Intelligence and Security | 897 |
| | | | Legal Aid | 161,670 |
| | | | Provision of Protective Fiduciary Services | 2,627 |
| | | | Services from the Human Rights Commission | 9,396 |
| | | | Services from the Independent Police Conduct Authority | 4,111 |
| | | | Services from the Law Commission | 3,993 |
| | | | Services from the Privacy Commissioner | 4,970 |
| | | | Support and Assistance provided by Victim Support to Victims of Crime | 6,032 |
| | | | | |
| | 7/74 | | Non-Departmental Other Expenses | |
| | | | Impairment of Legal Aid Debt | 9,531 |
| | | | Impairment of Offender Levy | 689 |
| | | | Victims’ Services | 5,387 |
| | | | | |
| | 7/75 | | Multi-Category | |
| | | | Justice Policy Advice and Related Services | 37,805 |
| | | | | |
Labour Market | | 1/136 | | Departmental Output Expenses | |
| | | ACC - Regulatory Services | 122 |
| | | | Immigration - Regulation of Immigration Advisers | 2,572 |
| | | | Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation | 4,134 |
| | | | Workplace Relations and Safety - Employment Relations Services | 35,243 |
| | | | Workplace Relations and Safety - Shared Services Support | 11,000 |
| | | | | |
| | 1/136 | | Non-Departmental Output Expenses | |
| | | | ACC - Case Management and Supporting Services | 167,716 |
| | | | ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners | 14,459 |
| | | | ACC - Public Health Acute Services | 293,858 |
| | | | ACC - Public Health Acute Services - Treatment Injuries for Non-Earners | 1,776 |
| | | | ACC - Rehabilitation Entitlements and Services | 630,766 |
| | | | ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners | 128,131 |
| | | | ACC - Supporting Equitable Pay for Care and Support Workers | 44,900 |
| | | | Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services | 869 |
| | | | Workplace Relations and Safety - Workplace Health and Safety | 92,968 |
| | | | | |
| | 1/137 | | Benefits or Related Expenses | |
| | | | ACC - Compensation Entitlements | 58,941 |
| | | | ACC - Compensation Entitlements - Treatment Injuries for Non-Earners | 13,891 |
| | | | | |
| | 1/137 | | 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 |
| | | | | |
| | 1/138 | | Non-Departmental Capital Expenditure | |
| | | | Workplace Relations and Safety - WorkSafe Capability Change Programme | 9,552 |
| | | | | |
| | 1/138 | | Multi-Category | |
| | | | Immigration Services | 295,553 |
| | | | Policy Advice and Related Outputs | 21,513 |
| | | | | |
Lands | | 9/3 | | Departmental Output Expenses | |
| | | | Administering the Overseas Investment Regime | 5,982 |
| | | | | |
| | 9/3 | | Non-Departmental Output Expenses | |
| | | | Contaminated Sites | 400 |
| | | | | |
| | 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 | 3,957 |
| | | | 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 | 1,000 |
| | | | 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 | 44,865 |
| | | | Crown Land | 29,864 |
| | | | Location Based Information | 27,373 |
| | | | Policy Advice and Related Services | 3,843 |
| | | | Property Rights | 72,519 |
| | | | | |
Māori Development | | 8/124 | | Departmental Output Expenses | |
| | | Hōtaka Ratonga Whenua Māori (Māori Land Service Programme) | 1,796 |
| | | | Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) | 1,000 |
| | | | Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach) | 4,749 |
| | | | | |
| | 8/124 | | Non-Departmental Output Expenses | |
| | | | Kōtuitui Te Ture Whenua (Te Ture Whenua Network) | 5,200 |
| | | | Ngā Whakahaere a Te Tumu Paeroa (Māori Trustee Function) | 11,261 |
| | | | Pāpāho Reo me ngā Kaupapa Māori (Māori Broadcast and Streamed Services) | 58,759 |
| | | | Tahua Whanaketanga Māori (Māori Development Fund) | 17,397 |
| | | | Te Kōtuitui Hanga Whare mō ngāi Māori (Māori Housing) | 19,641 |
| | | | Whakaata Māori (Māori Television) | 19,264 |
| | | | Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes) | 71,481 |
| | | | Whakarauora Reo mō te Motu (National Māori Language Revitalisation) | 5,704 |
| | | | Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation) | 15,817 |
| | | | | |
| | 8/126 | | Benefits or Related Expenses | |
| | | | Takoha Rangatiratanga (Rangatiratanga Grants) | 480 |
| | | | | |
| | 8/126 | | Non-Departmental Other Expenses | |
| | | | Rōpū Whakahaere, Rōpū Hapori Māori (Community and Māori Governance Organisations) | 3,769 |
| | | | Te Pūtahi Paoho | 131 |
| | | | Utu Kāpeneheihana ki te Poari Kaitiaki Māori o Aorangi (Ex-gratia Payment to Aorangi Māori Trust Board) | 1,000 |
| | | | Utu Whakahaere Whenua Karauna (Administrative Expenses for Crown Land) | 49 |
| | | | Whaiwāhitanga Māori (Māori Participation) | 1,876 |
| | | | | |
| | 8/127 | | Multi-Category | |
| | | | Hauora me te Oranga Māori (Māori Health and Wellbeing) | 6,550 |
| | | | Takatutanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment) | 35,580 |
| | | | Tohutohu Kaupapa Here me ngā Huanga Patata (Policy Advice and Related Outputs) | 18,607 |
| | | | Whanaketanga Ohanga Māori (Māori Economic Development) | 9,660 |
| | | | | |
Office of the Clerk | | 5/83 | | Departmental Output Expenses | |
| | | Secretariat Services for the House of Representatives | 19,174 |
| | | | | |
Official Development Assistance | | 4/119 | | Departmental Output Expenses | |
| | | Management of New Zealand Official Development Assistance | 66,277 |
| | | | | |
Ombudsmen | | 5/97 | | Departmental Output Expenses | |
| | | | Investigation and Resolution of Complaints About Government Administration | 16,057 |
| | | | | |
Pacific Peoples | | 8/187 | | Non-Departmental Output Expenses | |
| | | Promotions - Business Development | 1,409 |
| | | | Skills Training and Employment | 1,400 |
| | | | | |
| | 8/187 | | Benefits or Related Expenses | |
| | | | Study and Training Awards for Business Development | 358 |
| | | | | |
| | 8/187 | | Multi-Category | |
| | | | Policy Advice and Ministerial Servicing | 7,292 |
| | | | | |
Parliamentary Commissioner for the Environment | | 3/87 | | Departmental Output Expenses | |
| | | Reports and Advice | 2,978 |
| | | | | |
Parliamentary Counsel | | 7/115 | | Multi-Category | |
| | | Drafting and Access to Legislation | 20,423 |
| | | | | |
Parliamentary Service | | 5/109 | | Departmental Output Expenses | |
| | | Support Services to the Speaker | 425 |
| | | | | |
| | 5/109 | | Non-Departmental Other Expenses | |
| | | | Depreciation Expense on Parliamentary Complex | 14,000 |
| | | | Members’ Communications | 3,380 |
| | | | Transitional costs between Parliaments | 1,195 |
| | | | Travel of former MPs | 1,300 |
| | | | Travel of Members and Others | 4,800 |
| | | | | |
| | 5/110 | | Non-Departmental Capital Expenditure | |
| | | | Parliamentary Accommodation Strategy | 9,900 |
| | | | | |
| | 5/110 | | Multi-Category | |
| | | | Operations, Information and Advisory Services | 60,395 |
| | | | | |
Police | | 7/129 | | Departmental Output Expenses | |
| | | | Case Resolution and Support to Judicial Process | 136,657 |
| | | | General Crime Prevention Services | 182,247 |
| | | | Investigations | 418,972 |
| | | | Police Primary Response Management | 427,834 |
| | | | Road Safety Programme | 321,807 |
| | | | Specific Crime Prevention Services and Maintenance of Public Order | 165,959 |
| | | | | |
| | 7/129 | | Departmental Other Expenses | |
| | | | Compensation for Confiscated Firearms | 10 |
| | | | | |
| | 7/129 | | Non-Departmental Other Expenses | |
| | | | United Nations Drug Control Programme | 100 |
| | | | | |
| | 7/130 | | Multi-Category | |
| | | | Policy Advice and Ministerial Services | 4,260 |
| | | | | |
Primary Industries and Food Safety | | 9/39 | | Non-Departmental Output Expenses | |
| | | Climate Change Research | 3,105 |
| | | Control of Bovine TB | 26,000 |
| | | | Support for Walking Access | 1,789 |
| | | | | |
| | 9/39 | | Benefits or Related Expenses | |
| | | | Rural Veterinarians Bonding Scheme | 1,650 |
| | | | | |
| | 9/39 | | Non-Departmental Other Expenses | |
| | | | Aquaculture Settlements | 21,800 |
| | | | Provision for Fisheries Debt Write Downs | 1,000 |
| | | | Subscriptions to International Organisations | 3,208 |
| | | | | |
| | 9/39 | | Multi-Category | |
| | | | Administration and Management of Crown Forestry Assets and Operations | 73,380 |
| | | | Border and Domestic Biosecurity Risk Management | 217,216 |
| | | | Development and Implementation of Food Safety Policy Advice | 10,383 |
| | | | Development and Implementation of Primary Industries Policy Advice | 124,412 |
| | | | Food Safety | 114,277 |
| | | | Grants and Programmes | 20,127 |
| | | | Sustainable Economic Development and Trade | 63,094 |
| | | | | |
Prime Minister and Cabinet | | 5/152 | | Departmental Output Expenses | |
| | | Canterbury Earthquake Recovery | 12,030 |
| | | | | |
| | 5/152 | | Non-Departmental Other Expenses | |
| | | | Emergency Expenses | 2,000 |
| | | | Emergency Management Preparedness Grants | 889 |
| | | | Ex Gratia Payment to the University of Auckland | 120 |
| | | | Rehabilitation of Kaikōura Harbour | 720 |
| | | | Restoration of Kaikōura District Three Waters Network | 1,800 |
| | | | | |
| | 5/153 | | Multi-Category | |
| | | | Emergency Management | 16,238 |
| | | | Government House Buildings and Assets | 3,292 |
| | | | Policy Advice and Support Services | 25,333 |
| | | | | |
Revenue | | 5/187 | | Departmental Output Expenses | |
| | | | Investigations | 173,657 |
| | | | Management of Debt and Outstanding Returns | 148,301 |
| | | | Policy Advice | 9,560 |
| | | | Services to Inform the Public About Entitlements and Meeting Obligations | 216,454 |
| | | | Services to Process Obligations and Entitlements | 114,502 |
| | | | | |
| | 5/188 | | Benefits or Related Expenses | |
| | | | KiwiSaver: Interest | 12,000 |
| | | | KiwiSaver: Tax Credit | 798,000 |
| | | | Paid Parental Leave Payments | 338,000 |
| | | | | |
| | 5/189 | | Non-Departmental Other Expenses | |
| | | | Impairment of Debt and Debt Write-Offs | 800,000 |
| | | | Impairment of Debt Relating to Student Loans | 100,000 |
| | | | Initial Fair Value Write-Down Relating to Student Loans | 676,000 |
| | | | | |
Security Intelligence | | 5/228 | | Intelligence and Security Department Expenses and Capital Expenditure | |
| | | Security Intelligence | 73,597 |
| | | | | |
Serious Fraud | | 7/163 | | Departmental Output Expenses | |
| | | Investigation and Prosecution of Serious Financial Crime | 10,020 |
| | | | | |
Social Development | | 10/42 | | Departmental Output Expenses | |
| | | Corporate Support Services | 105,500 |
| | | | Data, Analytics and Evidence Services | 9,940 |
| | | | Income Support and Assistance to Seniors | 37,150 |
| | | | Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments | 49,808 |
| | | | Management of Service Cards | 6,705 |
| | | | Management of Student Loans | 15,218 |
| | | | Management of Student Support | 16,459 |
| | | | Place-based Initiatives - Tairāwhiti Local Leadership | 225 |
| | | | Planning, Correspondence and Monitoring | 4,494 |
| | | | Policy Advice | 14,393 |
| | | | Processing of Veterans’ Pensions | 443 |
| | | | Promoting Positive Outcomes for Disabled People | 3,716 |
| | | | Promoting Positive Outcomes for Seniors | 1,022 |
| | | | | |
| | 10/44 | | Non-Departmental Output Expenses | |
| | | | Children’s Commissioner | 2,657 |
| | | | Community Participation Services | 81,160 |
| | | | Families Commission | 12,639 |
| | | | Student Placement Services | 3,512 |
| | | | | |
| | 10/44 | | Benefits or Related Expenses | |
| | | | Childcare Assistance | 197,320 |
| | | | Disability Assistance | 379,491 |
| | | | Family Start/NGO Awards | 705 |
| | | | Hardship Assistance | 343,761 |
| | | | Jobseeker Support and Emergency Benefit | 1,662,932 |
| | | | New Zealand Superannuation | 13,670,779 |
| | | | Orphan’s/Unsupported Child’s Benefit | 161,730 |
| | | | Sole Parent Support | 1,116,799 |
| | | | Special Circumstance Assistance | 11,269 |
| | | | Student Allowances | 504,646 |
| | | | Study Scholarships and Awards | 19,167 |
| | | | Supported Living Payment | 1,530,887 |
| | | | Transitional Assistance | 1,313 |
| | | | Veterans’ Pension | 162,002 |
| | | | Work Assistance | 2,423 |
| | | | Youth Payment and Young Parent Payment | 58,360 |
| | | | | |
| | 10/46 | | Non-Departmental Other Expenses | |
| | | | Debt Write-downs | 96,933 |
| | | | Extraordinary Care Fund | 2,308 |
| | | | Out of School Care and Recreation Programmes | 19,473 |
| | | | | |
| | 10/46 | | Non-Departmental Capital Expenditure | |
| | | | Recoverable Assistance | 203,449 |
| | | | Student Loans | 1,631,735 |
| | | | | |
| | 10/47 | | Multi-Category | |
| | | | Community Support Services | 92,802 |
| | | | Improved Employment and Social Outcomes Support | 662,372 |
| | | | Independent Advice on Government Priority Areas | 518 |
| | | | Partnering for Youth Development | 10,592 |
| | | | | |
Social Housing | | 10/145 | | Departmental Output Expenses | |
| | | Administering the Legacy Social Housing Fund | 600 |
| | | | | |
| | 10/145 | | Benefits or Related Expenses | |
| | | | Accommodation Assistance | 1,217,767 |
| | | | | |
| | 10/145 | | Non-Departmental Other Expenses | |
| | | | Social Housing Provider Development | 3,926 |
| | | | | |
| | 10/145 | | Multi-Category | |
| | | | Community Group Housing | 20,010 |
| | | | Emergency Housing | 48,544 |
| | | | Social Housing Outcomes Support | 51,383 |
| | | | Social Housing Purchasing | 900,851 |
| | | | | |
Sport and Recreation | | 8/201 | | Departmental Output Expenses | |
| | | Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 319 |
| | | | | |
| | 8/201 | | Non-Departmental Output Expenses | |
| | | | High Performance Sport | 62,192 |
| | | | Sport and Recreation Programmes | 19,151 |
| | | | Sports Anti-Doping | 3,239 |
| | | | | |
| | 8/201 | | Non-Departmental Other Expenses | |
| | | | Miscellaneous Grants | 44 |
| | | | Prime Minister’s Sport Scholarships | 4,250 |
| | | | | |
State Services | | 5/235 | | Departmental Output Expenses | |
| | | Designing and Implementing Social Investment | 8,804 |
| | | | Place-based initiatives - national support | 1,020 |
| | | | Place-based initiatives - South Auckland Social Investment Board | 2,750 |
| | | | | |
| | 5/235 | | Non-Departmental Other Expenses | |
| | | | Open Government Partnership | 200 |
| | | | Remuneration and Related Employment Costs of Chief Executives | 13,940 |
| | | | Settlement of Legal Liabilities | 7 |
| | | | | |
| | 5/235 | | Multi-Category | |
| | | | Policy Advice and Management of the Public Management System | 29,715 |
| | | | | |
Statistics | | 8/213 | | Departmental Output Expenses | |
| | | | Data Futures Partnership | 1,564 |
| | | | | |
| | 8/213 | | Multi-Category | |
| | | | Official Statistics | 121,241 |
| | | | | |
Tertiary Education | | 2/115 | | Non-Departmental Output Expenses | |
| | | Access to Tertiary Education | 26,449 |
| | | | Administration of and Support for the Tertiary Sector | 47,163 |
| | | | Centres of Research Excellence | 49,800 |
| | | | International Education Programmes | 31,072 |
| | | | Tertiary Education Research and Research-Based Teaching | 309,000 |
| | | | Tertiary Sector / Industry Collaboration Projects | 28,372 |
| | | | University-led Innovation | 10,833 |
| | | | | |
| | 2/115 | | Benefits or Related Expenses | |
| | | | Awards for Outbound New Zealand Students | 5,040 |
| | | | Scholarships for Inbound International Students | 800 |
| | | | Support to Apprentices | 1,036 |
| | | | Tertiary Scholarships and Awards | 14,732 |
| | | | | |
| | 2/116 | | Multi-Category | |
| | | | Stewardship of the Tertiary Education System | 12,377 |
| | | | Tertiary Tuition and Training | 2,481,969 |
| | | | | |
Transport | | 1/177 | | Departmental Output Expenses | |
| | | | Fuel Excise Duty Refund Administration | 823 |
| | | | Milford Sound / Piopiotahi Aerodrome Operation and Administration | 230 |
| | | | | |
| | 1/177 | | Non-Departmental Output Expenses | |
| | | | Accident or Incident Investigation and Reporting | 5,530 |
| | | | Crash Analysis | 775 |
| | | | Health and Safety at Work Activities - Civil Aviation | 1,275 |
| | | | Health and Safety at Work Activities - Maritime | 6,315 |
| | | | 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 | 3,231 |
| | | | SuperGold Card - Administration of the Public Transport Concessions Scheme | 95 |
| | | | Weather Forecasts and Warnings | 23,437 |
| | | | | |
| | 1/178 | | 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 | 29,320 |
| | | | Urban Cycleways - Local Routes | 49,543 |
| | | | | |
| | 1/178 | | Non-Departmental Capital Expenditure | |
| | | | Auckland City Rail Link | 436,000 |
| | | | Auckland Transport Package Loan | 116,000 |
| | | | Joint Venture Airports | 500 |
| | | | NLTF Borrowing Facility for Short-Term Advances | 500,000 |
| | | | Rail - KiwiRail Equity Injection | 12,100 |
| | | | Rail - KiwiRail Holdings Limited | 220,000 |
| | | | Rail - KiwiRail Holdings Limited Loans | 163,500 |
| | | | Rail - Wellington Metro Rail Network Upgrade | 25,900 |
| | | | Regional State Highways | 35,700 |
| | | | Reinstatement of South Island State Highway 1 | 325,000 |
| | | | Urban Cycleways - Crown Assets | 6,000 |
| | | | | |
| | 1/180 | | Multi-Category | |
| | | | Policy Advice and Related Outputs | 33,233 |
| | | | Policy Advice and Related Outputs - Civil Aviation | 1,779 |
| | | | Policy Advice and Related Outputs - Maritime | 6,191 |
| | | | | |
Treaty Negotiations | | 8/231 | | Non-Departmental Other Expenses | |
| | | Claimant Funding | 8,102 |
| | | | Contribution Toward Determining Customary Interests in the Marine and Coastal Area | 8,450 |
| | | | | |
| | 8/231 | | Multi-Category | |
| | | | Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | 33,476 |
| | | | | |
Vulnerable Children, Oranga Tamariki | | 10/171 | | Departmental Output Expenses | |
| | | Adoption Services | 7,247 |
| | | Data, Analytics and Evidence Services | 2,915 |
| | | Ministerial Services | 1,156 |
| | | | Policy Advice | 4,184 |
| | | | | |
| | 10/171 | | Departmental Other Expenses | |
| | | | Transformation Programme: Investing in New Zealand Children and their Families | 21,624 |
| | | | | |
| | 10/171 | | Non-Departmental Output Expenses | |
| | | | Connection and Advocacy Service | 2,900 |
| | | | | |
| | 10/172 | | Multi-Category | |
| | | | Investing in Children and Young People | 802,998 |
| | | | | |
Women | | 8/247 | | Multi-Category | |
| | | | Policy Advice and Related Services | 5,208 |