Agriculture, Biosecurity, Fisheries and Food Safety | | 9/4 | | Non-Departmental Output Expenses | | |
| | | Support for Walking Access | | 1,789 |
| | | | | |
| | 9/4 | | Benefits or Related Expenses | | |
| | | | Agriculture: Rural Veterinarians Bonding Scheme | | 1,650 |
| | | | | | |
| | 9/4 | | Non-Departmental Other Expenses | | |
| | | | Fisheries: Aquaculture Settlements | | 20,000 |
| | | | Fisheries: Provision for Fisheries Debt Write Downs | | 1,000 |
| | | | Subscriptions to International Organisations | | 3,208 |
| | | | | | |
| | 9/5 | | Multi-Category | | |
| | | | Agriculture: Programmes Supporting Sustainability | | 33,342 |
| | | | Biosecurity: Border and Domestic Biosecurity Risk Management | | 264,430 |
| | | | Development and Implementation of Primary Industries Policy Advice | | 121,115 |
| | | | Fisheries: Managing the Resource Sustainably | | 59,277 |
| | | | Food Safety: Protecting Consumers | | 109,264 |
| | | | | | |
Arts, Culture and Heritage | | 10/3 | | Departmental Output Expenses | | |
| | | First World War Centenary | | 1,800 |
| | | | Heritage Services | | 11,704 |
| | | | | | |
| | 10/3 | | Non-Departmental Output Expenses | | |
| | | | Management of Historic Places | | 14,264 |
| | | | Museum Services | | 34,594 |
| | | | Performing Arts Services | | 24,206 |
| | | | Promotion and Support of the Arts and Film | | 21,090 |
| | | | Protection of Taonga Tūturu | | 400 |
| | | | Public Broadcasting Services | | 134,775 |
| | | | | | |
| | 10/4 | | 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 |
| | | | | | |
| | 10/4 | | Non-Departmental Capital Expenditure | | |
| | | | Museum of New Zealand Te Papa Tongarewa | | 3,000 |
| | | | Museum of New Zealand Te Papa Tongarewa - Capital Works | | 10,000 |
| | | | National War Memorial Park | | 1,405 |
| | | | | | |
| | 10/4 | | Multi-Category | | |
| | | | Policy Advice, Monitoring of Funded Agencies and Ministerial Services | | 10,781 |
| | | | | | |
Attorney-General | | 7/3 | | Departmental Output Expenses | | |
| | | Legal Advice and Representation | | 22,337 |
| | | | | | |
| | 7/3 | | Multi-Category | | |
| | | | Law Officer Functions | | 47,816 |
| | | | | | |
Audit | | 5/3 | | Departmental Output Expenses | | |
| | | Audit and Assurance Services | | 1,650 |
| | | | | | |
| | 5/3 | | Multi-Category | | |
| | | | Statutory Auditor Function | | 9,854 |
| | | | | | |
Building and Housing | | 10/39 | | Departmental Output Expenses | | |
| | | Administering the Legacy Social Housing Fund | | 600 |
| | | | Building Regulation and Control | | 28,954 |
| | | | Community Housing Regulatory Authority | | 700 |
| | | | Greater Christchurch Recovery | | 3,640 |
| | | | KiwiBuild Unit | | 7,697 |
| | | | Occupational Licensing | | 9,546 |
| | | | Redevelopment of Surplus Crown Land | | 2,503 |
| | | | Residential Tenancy and Unit Title Services | | 35,095 |
| | | | Special Housing Areas | | 3,000 |
| | | | Weathertight Services | | 9,350 |
| | | | | | |
| | 10/40 | | Non-Departmental Output Expenses | | |
| | | | HNZC Housing Support Services | | 11,698 |
| | | | KiwiBuild Operations | | 5,000 |
| | | | Management of Crown Properties Held Under the Housing Act 1955 | | 1,395 |
| | | | | | |
| | 10/40 | | Benefits or Related Expenses | | |
| | | | KiwiSaver HomeStart grant | | 106,120 |
| | | | | | |
| | 10/40 | | Non-Departmental Other Expenses | | |
| | | | Housing Assistance | | 1,159 |
| | | | Social Housing Provider Development | | 4,000 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package | | 1,659 |
| | | | | | |
| | 10/41 | | Multi-Category | | |
| | | | Policy Advice and Related Outputs | | 16,725 |
| | | | Temporary Accommodation Services | | 1,775 |
| | | | | | |
Business, Science and Innovation | | 1/6 | | Departmental Output Expenses | | |
| | | Commerce and Consumer Affairs: Consumer Information | | 2,427 |
| | | | Commerce and Consumer Affairs: Official Assignee Functions | | 17,641 |
| | | | Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights | | 21,172 |
| | | | Commerce and Consumer Affairs: Registration and Provision of Statutory Information | | 43,422 |
| | | | Commerce and Consumer Affairs: Standards Development and Approval | | 5,409 |
| | | | Commerce and Consumer Affairs: Trading Standards | | 4,928 |
| | | | Communications: Cyber Security Services | | 5,904 |
| | | | Communications: Management and Enforcement of the Radiocommunications Act 1989 | | 9,611 |
| | | | Communications: Management of Emergency Telecommunications Services | | 133 |
| | | | Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business | | 21,029 |
| | | | Economic Development: Property Management Services | | 7,875 |
| | | | Economic Development: Property Management within the State Sector | | 3,752 |
| | | | Energy and Resources: Information Services | | 2,505 |
| | | | Energy and Resources: Management of the Crown Mineral Estate | | 18,424 |
| | | | Regional Economic Development: Regional Economic Development Programme | | 2,800 |
| | | | Research, Science and Innovation: Innovative Partnerships | | 2,000 |
| | | | Research, Science and Innovation: National Research Information System | | 2,900 |
| | | | | | |
| | 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: Competition Studies | | 1,500 |
| | | | 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: Retirement Commissioner | | 8,622 |
| | | | Communications: Emergency Telecommunications Services | | 2,090 |
| | | | Communications: Enforcement of Telecommunications Sector Regulation | | 6,000 |
| | | | Energy and Resources: Electricity Industry Governance and Market Operations | | 74,270 |
| | | | Energy and Resources: Energy Efficiency and Conservation | | 30,584 |
| | | | Energy and Resources: Management of IEA Oil Stocks | | 13,000 |
| | | | Research, Science and Innovation: Endeavour Fund | | 216,363 |
| | | | Research, Science and Innovation: Health Research Fund | | 100,641 |
| | | | Research, Science and Innovation: Marsden Fund | | 70,545 |
| | | | Research, Science and Innovation: National Measurement Standards | | 7,069 |
| | | | Research, Science and Innovation: National Science Challenges | | 73,466 |
| | | | Research, Science and Innovation: Partnered Research Fund | | 37,771 |
| | | | Tourism: Marketing of New Zealand as a Visitor Destination | | 111,450 |
| | | | | | |
| | 1/9 | | Benefits or Related Expenses | | |
| | | | Research, Science and Innovation: R&D Tax Incentive | | 70,000 |
| | | | | | |
| | 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 | | 52 |
| | | | Economic Development: Attracting International Screen Productions | | 1,300 |
| | | | Economic Development: Depreciation on Auckland’s Queens Wharf | | 2,000 |
| | | | Economic Development: International Subscriptions and Memberships | | 1,760 |
| | | | Economic Development: Management Development Fund | | 756 |
| | | | Economic Development: Māori Innovation Fund | | 1,000 |
| | | | Energy and Resources: Electricity Litigation Fund | | 444 |
| | | | Energy and Resources: International Energy Agency Contribution | | 150 |
| | | | Research, Science and Innovation: Catalyst Fund | | 8,251 |
| | | | Research, Science and Innovation: Regional Research Institutes | | 20,000 |
| | | | Tourism Infrastructure Fund | | 45,000 |
| | | | | | |
| | 1/10 | | Non-Departmental Capital Expenditure | | |
| | | | Energy and Resources: Crown Energy Efficiency | | 2,000 |
| | | | Research, Science and Innovation: Callaghan Innovation | | 21,152 |
| | | | | | |
| | 1/10 | | Multi-Category | | |
| | | | Commerce and Consumer Affairs: Enforcement of General Market Regulation | | 19,187 |
| | | | Commerce Commission Litigation Funds | | 11,000 |
| | | | Communications: Services for Deaf, Hearing Impaired and Speech Impaired People | | 4,684 |
| | | | Policy Advice and Related Outputs | | 56,901 |
| | | | Regional Economic Development: Provincial Growth Fund | | 383,342 |
| | | | Research, Science and Innovation: Callaghan Innovation - Operations | | 59,651 |
| | | | Research, Science and Innovation: Contract Management | | 29,615 |
| | | | Research, Science and Innovation: Strategic Science Investment Fund | | 271,263 |
| | | | Research, Science and Innovation: Talent and Science Promotion | | 27,886 |
| | | | Sector Analysis and Facilitation | | 6,647 |
| | | | 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 | | 168,265 |
| | | | Tourism Facilities | | 19,202 |
| | | | | | |
Communications Security and Intelligence | | 5/18 | | Intelligence and Security Department Expenses and Capital Expenditure | | |
| | | Communications Security and Intelligence | | 153,278 |
| | | | | | |
Conservation | | 3/3 | | Departmental Output Expenses | | |
| | | Conservation with the Community | | 35,361 |
| | | | Crown Contribution to Regional Pest Management | | 3,291 |
| | | | Management of Historic Heritage | | 6,630 |
| | | | Management of Natural Heritage | | 182,096 |
| | | | Management of Recreational Opportunities | | 158,685 |
| | | | | | |
| | 3/3 | | Non-Departmental Output Expenses | | |
| | | | Community Conservation Funds | | 13,399 |
| | | | Management Services - Natural and Historic Places | | 1,166 |
| | | | Moutoa Gardens/Pakaitore | | 23 |
| | | | | | |
| | 3/4 | | Non-Departmental Other Expenses | | |
| | | | Compensation Payments | | 60 |
| | | | Depreciation - Crown Property, Plant and Equipment | | 311 |
| | | | Impairment of Public Conservation Land | | 50 |
| | | | Loss on Disposal of Crown Property, Plant and Equipment | | 2,525 |
| | | | Mātauranga Māori Fund | | 949 |
| | | | 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 | | 2,000 |
| | | | Pike River Memorial and Museum | | 921 |
| | | | Purchase and Development of Reserves | | 1,800 |
| | | | | | |
| | 3/5 | | Multi-Category | | |
| | | | Identification and Implementation of Protection for Natural and Historic Places | | 22,270 |
| | | | Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies | | 13,231 |
| | | | | | |
Corrections | | 7/17 | | Departmental Output Expenses | | |
| | | Re-offending is Reduced | | 231,078 |
| | | | | | |
| | 7/17 | | Multi-Category | | |
| | | | Policy Advice and Ministerial Services | | 4,546 |
| | | | Public Safety is Improved | | 1,337,095 |
| | | | | | |
Courts | | 7/37 | | Non-Departmental Other Expenses | | |
| | | Abortion Supervisory Committee - Certifying Consultants Fees | | 5,063 |
| | | | Assistance to Victims of Crime | | 40 |
| | | | Court and Coroner Related Costs | | 109,139 |
| | | | 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 | | 13,531 |
| | | | Judicial Review Costs | | 1,546 |
| | | | Justices of the Peace Association | | 410 |
| | | | Tribunal Related Fees and Expenses | | 17,085 |
| | | | | | |
| | 7/38 | | Multi-Category | | |
| | | | Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | | 469,288 |
| | | | | | |
Customs | | 4/3 | | Departmental Output Expenses | | |
| | | Clearance and Enforcement Services Related to Craft | | 10,530 |
| | | | Clearance and Enforcement Services Related to Goods | | 85,926 |
| | | | Clearance and Enforcement Services Related to Passengers and Crew | | 65,513 |
| | | | Information and Intelligence Services | | 15,302 |
| | | | International Services and Ministerial Servicing | | 10,493 |
| | | | Policy Advice | | 5,384 |
| | | | Revenue Collection | | 10,085 |
| | | | | | |
| | 4/3 | | Non-Departmental Other Expenses | | |
| | | | Change in Doubtful Debt Provision | | 8,000 |
| | | | World Customs Organization | | 60 |
| | | | | | |
Defence | | 4/31 | | Departmental Output Expenses | | |
| | | Audit & Assessment | | 2,294 |
| | | | Management of Equipment Procurement | | 9,628 |
| | | | | | |
| | 4/31 | | Non-Departmental Capital Expenditure | | |
| | | | Defence Equipment | | 294,121 |
| | | | | | |
| | 4/31 | | Multi-Category | | |
| | | | Policy Advice and Related Outputs | | 8,171 |
| | | | | | |
Defence Force | | 4/49 | | Departmental Output Expenses | | |
| | | Air Force Capabilities Prepared for Joint Operations and Other Tasks | | 839,757 |
| | | | Army Capabilities Prepared for Joint Operations and Other Tasks | | 871,346 |
| | | | Navy Capabilities Prepared for Joint Operations and Other Tasks | | 452,683 |
| | | | | | |
| | 4/49 | | Non-Departmental Output Expenses | | |
| | | | Development and Maintenance of Services Cemeteries | | 746 |
| | | | | | |
| | 4/49 | | Benefits or Related Expenses | | |
| | | | Assessments, Treatment & Rehabilitation | | 12,114 |
| | | | Special Annuities | | 91 |
| | | | Veterans’ Independence Programme | | 11,045 |
| | | | Veterans Support Entitlement | | 86,233 |
| | | | | | |
| | 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 |
| | | | Grant Payments to Non-Government Organisations | | 275 |
| | | | Veteran Assistance to Attend Commemorations and Revisit Battlefields | | 200 |
| | | | | | |
| | 4/50 | | Multi-Category | | |
| | | | Advice to the Government | | 13,645 |
| | | | Operations Contributing to New Zealand’s Security, Stability and Interests | | 39,078 |
| | | | Policy Advice And Other Services For Veterans | | 15,802 |
| | | | Protection of New Zealand and New Zealanders | | 454,032 |
| | | | | | |
Education | | 2/3 | | Departmental Output Expenses | | |
| | | School Property Portfolio Management | | 1,826,444 |
| | | | Support and Resources for Education Providers | | 114,141 |
| | | | Support and Resources for Parents and the Community | | 11,760 |
| | | | | | |
| | 2/3 | | Non-Departmental Output Expenses | | |
| | | | Contribution to the Education Council of Aotearoa New Zealand | | 15,242 |
| | | | Early Childhood Education | | 1,975,651 |
| | | | Primary Education | | 3,293,423 |
| | | | School Managed Network Funding | | 28,750 |
| | | | School Transport | | 189,950 |
| | | | Schooling Improvement | | 7,465 |
| | | | Secondary Education | | 2,314,569 |
| | | | Secondary-Tertiary Interface | | 74,512 |
| | | | Support for Early Childhood Education Providers | | 11,226 |
| | | | Supporting Parenting | | 9,329 |
| | | | UNESCO | | 2,083 |
| | | | | | |
| | 2/5 | | Benefits or Related Expenses | | |
| | | | Home Schooling Allowances | | 5,128 |
| | | | Scholarships and Awards for Students | | 16,266 |
| | | | Scholarships and Awards for Teachers and Trainees | | 20,420 |
| | | | | | |
| | 2/5 | | Non-Departmental Other Expenses | | |
| | | | Impairment of Debts and Assets and Debt Write-Offs | | 2,000 |
| | | | Integrated Schools Property | | 73,551 |
| | | | | | |
| | 2/6 | | Non-Departmental Capital Expenditure | | |
| | | | School Support Project | | 1,880 |
| | | | Schools Furniture and Equipment | | 35,812 |
| | | | | | |
| | 2/7 | | Multi-Category | | |
| | | | Improved Quality Teaching and Learning | | 246,026 |
| | | | Outcomes for Target Student Groups | | 753,617 |
| | | | Oversight and Administration of the Qualifications System | | 42,639 |
| | | | Oversight of the Education System | | 62,495 |
| | | | | | |
Education Review Office | | 2/103 | | Multi-Category | | |
| | | Quality of Education: Evaluations and Services | | 29,027 |
| | | | | | |
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 | | 2,822 |
| | | | Contaminated Sites Remediation Fund | | 4,117 |
| | | | Contestable Waste Minimisation Fund | | 16,797 |
| | | | Emissions Trading Scheme | | 6,392 |
| | | | Environmental Protection Authority: Decision Making functions | | 12,383 |
| | | | Environmental Protection Authority: Monitoring and Enforcement functions | | 6,442 |
| | | | Environmental Training Programmes | | 1,900 |
| | | | Promotion of Sustainable Land Management | | 800 |
| | | | Te Mana o Te Wai - restoring the life-giving capacity of fresh water | | 1,500 |
| | | | The Fresh Water Improvement Fund | | 10,800 |
| | | | | | |
| | 3/40 | | Non-Departmental Other Expenses | | |
| | | | Allocation of New Zealand Units | | 618,875 |
| | | | 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 | | 5,178 |
| | | | Impairment of Debt Relating to Climate Change Activities | | 22,750 |
| | | | Impairment of Debt Relating to Environment Activities | | 1,500 |
| | | | International Subscriptions | | 152 |
| | | | Te Pou Tupua | | 109 |
| | | | Transitional Support for Local Government and Iwi | | 1,470 |
| | | | United Nations Environment Programme | | 593 |
| | | | Waikato River Co-Governance | | 910 |
| | | | Waikato River Co-Management | | 2,519 |
| | | | Waste Disposal Levy Disbursements to Territorial Local Authorities | | 18,000 |
| | | | | | |
| | 3/41 | | Multi-Category | | |
| | | | Climate Change | | 17,147 |
| | | | Environmental Management Obligations and Programmes | | 3,467 |
| | | | Improving Environmental Management | | 42,054 |
| | | | Mitigating Environmental Hazards and Waste | | 3,018 |
| | | | | | |
Finance | | 5/26 | | Departmental Output Expenses | | |
| | | Crown Company Monitoring Advice to the Minister for State Owned Enterprises and Other Responsible Ministers | | 4,533 |
| | | | Crown Company Monitoring Advice to the Minister of Research, Science and Innovation and the Minister for Economic Development | | 236 |
| | | | Design and Establishment of Christchurch Regeneration Acceleration Facility | | 1,000 |
| | | | Design and Establishment of the Green Investment Fund | | 4,000 |
| | | | Policy Advice - Finance | | 34,308 |
| | | | Provision of Financial Operations Services and Operational Advice | | 30,839 |
| | | | Shared Support Services | | 13,871 |
| | | | | | |
| | 5/27 | | Non-Departmental Output Expenses | | |
| | | | Inquiries and Research into Productivity-Related Matters | | 5,030 |
| | | | Management of Anchor Projects by Ōtākaro Limited | | 23,300 |
| | | | Management of the Crown’s Obligations for Geothermal Wells | | 180 |
| | | | Management of the New Zealand Superannuation Fund | | 728 |
| | | | | | |
| | 5/27 | | Non-Departmental Other Expenses | | |
| | | | Crown Residual Liabilities | | 210 |
| | | | Geothermal Wells Fund | | 500 |
| | | | Government Superannuation Appeals Board | | 50 |
| | | | Review and Reform of Local Government Infrastructure Arrangements | | 300 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation - Rehabilitation of Stockton Mine Acid Mine Drainage | | 3,000 |
| | | | Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd | | 3,640 |
| | | | | | |
| | 5/28 | | Non-Departmental Capital Expenditure | | |
| | | | NZ Superannuation Fund - Contributions | | 1,000,000 |
| | | | Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt | | 195,909 |
| | | | Tamaki Regeneration Company Limited - Equity Injection | | 50,000 |
| | | | | | |
| | 5/29 | | Multi-Category | | |
| | | | Greater Christchurch Anchor Projects | | 250,000 |
| | | | Management of Landcorp Protected Land Agreement | | 4,000 |
| | | | Management of New Zealand House, London | | 14,750 |
| | | | Management of the Crown’s Agreement with Taitokerau Forests Limited | | 200 |
| | | | Social Housing Reform | | 4,201 |
| | | | Tax Working Group | | 1,600 |
| | | | | | |
Foreign Affairs and Trade | | 4/95 | | Departmental Output Expenses | | |
| | | Administration of Diplomatic Privileges and Immunities | | 1,020 |
| | | | Consular Services | | 22,369 |
| | | | Pacific Security Fund | | 2,672 |
| | | | Policy Advice and Representation - International Institutions | | 47,525 |
| | | | Policy Advice and Representation - Other Countries | | 281,797 |
| | | | Promotional Activities - Other Countries | | 225 |
| | | | Services for Other New Zealand Agencies Overseas | | 8,400 |
| | | | | | |
| | 4/96 | | Non-Departmental Output Expenses | | |
| | | | Antarctic Research and Support | | 21,049 |
| | | | Pacific Broadcasting Services | | 941 |
| | | | Pacific Cooperation Foundation | | 1,400 |
| | | | Promotion of Asian Skills and Relationships | | 5,000 |
| | | | | | |
| | 4/96 | | Non-Departmental Other Expenses | | |
| | | | Asia Pacific Economic Cooperation 2018 Support to Papua New Guinea | | 3,000 |
| | | | Subscriptions to International Organisations | | 55,129 |
| | | | | | |
| | 4/96 | | Non-Departmental Capital Expenditure | | |
| | | | New Zealand Antarctic Institute | | 2,800 |
| | | | | | |
Forestry | | 9/67 | | Multi-Category | | |
| | | Growth and Development of the Forestry Sector | | 125,933 |
| | | | | | |
Health | | 6/3 | | Departmental Output Expenses | | |
| | | Health Sector Information Systems | | 55,618 |
| | | | Managing the Purchase of Services | | 41,974 |
| | | | Payment Services | | 17,340 |
| | | | Regulatory and Enforcement Services | | 24,111 |
| | | | Sector Planning and Performance | | 47,426 |
| | | | | | |
| | 6/3 | | Non-Departmental Output Expenses | | |
| | | | Auckland Health Projects Integrated Investment Plan | | 1,000 |
| | | | Health and Disability Support Services - Auckland DHB | | 1,320,417 |
| | | | Health and Disability Support Services - Bay of Plenty DHB | | 724,436 |
| | | | Health and Disability Support Services - Canterbury DHB | | 1,421,052 |
| | | | Health and Disability Support Services - Capital and Coast DHB | | 765,489 |
| | | | Health and Disability Support Services - Counties-Manukau DHB | | 1,439,807 |
| | | | Health and Disability Support Services - Hawkes Bay DHB | | 497,215 |
| | | | Health and Disability Support Services - Hutt DHB | | 397,128 |
| | | | Health and Disability Support Services - Lakes DHB | | 326,173 |
| | | | Health and Disability Support Services - MidCentral DHB | | 511,676 |
| | | | Health and Disability Support Services - Nelson-Marlborough DHB | | 437,795 |
| | | | Health and Disability Support Services - Northland DHB | | 599,300 |
| | | | Health and Disability Support Services - South Canterbury DHB | | 181,432 |
| | | | Health and Disability Support Services - Southern DHB | | 876,351 |
| | | | Health and Disability Support Services - Tairāwhiti DHB | | 165,267 |
| | | | Health and Disability Support Services - Taranaki DHB | | 345,188 |
| | | | Health and Disability Support Services - Waikato DHB | | 1,197,666 |
| | | | Health and Disability Support Services - Wairarapa DHB | | 140,030 |
| | | | Health and Disability Support Services - Waitemata DHB | | 1,531,538 |
| | | | Health and Disability Support Services - West Coast DHB | | 132,618 |
| | | | Health and Disability Support Services - Whanganui DHB | | 225,131 |
| | | | Health Sector Projects Operating Expenses | | 3,500 |
| | | | Health Workforce Training and Development | | 186,745 |
| | | | Monitoring and Protecting Health and Disability Consumer Interests | | 29,546 |
| | | | National Child Health Services | | 89,254 |
| | | | National Contracted Services - Other | | 28,720 |
| | | | National Disability Support Services | | 1,268,594 |
| | | | National Elective Services | | 363,517 |
| | | | National Emergency Services | | 129,597 |
| | | | National Health Information Systems | | 8,042 |
| | | | National Māori Health Services | | 6,828 |
| | | | National Maternity Services | | 181,067 |
| | | | National Mental Health Services | | 68,094 |
| | | | National Personal Health Services | | 78,151 |
| | | | Primary Health Care Strategy | | 266,396 |
| | | | Problem Gambling Services | | 20,941 |
| | | | Public Health Service Purchasing | | 423,424 |
| | | | Supporting Equitable Pay | | 348,000 |
| | | | | | |
| | 6/6 | | Non-Departmental Other Expenses | | |
| | | | International Health Organisations | | 2,030 |
| | | | Legal Expenses | | 1,028 |
| | | | Provider Development | | 24,289 |
| | | | | | |
| | 6/6 | | Non-Departmental Capital Expenditure | | |
| | | | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | | 967,383 |
| | | | Equity Support for DHB deficits | | 139,211 |
| | | | Health Sector Projects | | 123,000 |
| | | | Residential Care Loans - Payments | | 15,000 |
| | | | | | |
| | 6/6 | | Multi-Category | | |
| | | | Policy Advice and Ministerial Servicing | | 20,991 |
| | | | | | |
Internal Affairs | | 5/92 | | Departmental Output Expenses | | |
| | | Administration of Grants | | 3,647 |
| | | | Local Government Services | | 3,774 |
| | | | | | |
| | 5/92 | | Non-Departmental Output Expenses | | |
| | | | Classification of Films, Videos and Publications | | 1,960 |
| | | | Development of On-line Authentication Services | | 116 |
| | | | Fire and Emergency New Zealand - Public Good Services | | 10,000 |
| | | | Public Lending Right for New Zealand Authors | | 2,000 |
| | | | | | |
| | 5/93 | | Benefits or Related Expenses | | |
| | | | Rates Rebate Scheme | | 57,500 |
| | | | | | |
| | 5/93 | | Non-Departmental Other Expenses | | |
| | | | Chatham Islands Council | | 3,206 |
| | | | Chatham Islands Wharves - Operational Costs | | 3,279 |
| | | | Crown-owned Assets at Lake Taupō - Maintenance Costs | | 587 |
| | | | Depreciation on Official Residences | | 322 |
| | | | Miscellaneous Grants - Internal Affairs | | 2,069 |
| | | | Official Residences - Maintenance Costs | | 707 |
| | | | Public Inquiries | | 592 |
| | | | Racing Safety Development Fund | | 1,000 |
| | | | Services Supporting the Executive - Travel | | 12,397 |
| | | | Settling-In Grants | | 520 |
| | | | Supporting Local Authorities’ Post-Earthquake Statutory Activities | | 3,050 |
| | | | | | |
| | 5/94 | | Non-Departmental Capital Expenditure | | |
| | | | Capital Investments - Official Residences | | 400 |
| | | | Heritage Collections - Annual | | 2,389 |
| | | | | | |
| | 5/94 | | Multi-Category | | |
| | | | Civic Information Services | | 240,808 |
| | | | Community Funding Schemes | | 21,533 |
| | | | Community Information and Advisory Services | | 10,847 |
| | | | Information and Technology Services | | 35,572 |
| | | | Ministerial Support Services | | 2,507 |
| | | | Policy Advice | | 12,824 |
| | | | Regulatory Services | | 51,188 |
| | | | Services Supporting the Executive | | 43,522 |
| | | | Support for Statutory and Other Bodies | | 16,129 |
| | | | | | |
Justice | | 7/63 | | Departmental Output Expenses | | |
| | | Administration of Legal Services | | 29,513 |
| | | | Justice and Emergency Agencies Property and Shared Services | | 26,162 |
| | | | Public Defence Service | | 33,329 |
| | | | Sector Leadership and Support | | 9,418 |
| | | | | | |
| | 7/63 | | Non-Departmental Output Expenses | | |
| | | | Community Law Centres | | 13,150 |
| | | | Crime Prevention and Community Safety Programmes | | 13,491 |
| | | | Electoral Services | | 24,200 |
| | | | Family Dispute Resolution Services | | 7,360 |
| | | | Inspector-General of Intelligence and Security | | 897 |
| | | | Legal Aid | | 165,074 |
| | | | Provision of Protective Fiduciary Services | | 2,627 |
| | | | Services from the Human Rights Commission | | 9,396 |
| | | | Services from the Independent Police Conduct Authority | | 4,892 |
| | | | 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 | | 7,648 |
| | | | | | |
| | 7/64 | | Non-Departmental Other Expenses | | |
| | | | Impairment of Legal Aid Debt | | 9,531 |
| | | | Impairment of Offender Levy | | 689 |
| | | | Victims’ Services | | 5,698 |
| | | | | | |
| | 7/65 | | Multi-Category | | |
| | | | Justice Policy Advice and Related Services | | 29,646 |
| | | | | | |
Labour Market | | 2/116 | | Departmental Output Expenses | | |
| | | ACC - Regulatory Services | | 122 |
| | | | Employment - Employment Sector Analysis and Facilitation | | 2,984 |
| | | | Immigration - Regulation of Immigration Advisers | | 3,972 |
| | | | Workplace Relations and Safety - Employment Relations Services | | 39,873 |
| | | | Workplace Relations and Safety - Shared Services Support | | 10,500 |
| | | | | | |
| | 2/116 | | Non-Departmental Output Expenses | | |
| | | | ACC - Case Management and Supporting Services | | 165,393 |
| | | | ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners | | 16,191 |
| | | | ACC - Public Health Acute Services | | 310,286 |
| | | | ACC - Public Health Acute Services - Treatment Injuries for Non-Earners | | 1,822 |
| | | | ACC - Rehabilitation Entitlements and Services | | 723,717 |
| | | | ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners | | 159,352 |
| | | | ACC - Sexual Abuse Assessment and Treatment Services | | 5,000 |
| | | | Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services | | 869 |
| | | | Workplace Relations and Safety - Workplace Health and Safety | | 93,288 |
| | | | | | |
| | 2/117 | | Benefits or Related Expenses | | |
| | | | ACC - Compensation Entitlements | | 68,304 |
| | | | ACC - Compensation Entitlements - Treatment Injuries for Non-Earners | | 15,217 |
| | | | | | |
| | 2/117 | | Non-Departmental Other Expenses | | |
| | | | Crown Debt Write Offs | | 125 |
| | | | Employment - He Poutama Rangatahi/Youth Employment Pathways | | 8,000 |
| | | | 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 |
| | | | | | |
| | 2/118 | | Multi-Category | | |
| | | | Immigration Services | | 351,375 |
| | | | Policy Advice and Related Outputs | | 21,449 |
| | | | | | |
Lands | | 9/87 | | Non-Departmental Output Expenses | | |
| | | Contaminated Sites | | 400 |
| | | | Forestry Plantation Activity | | 3,000 |
| | | | | | |
| | 9/87 | | 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 |
| | | | | | |
| | 9/88 | | Non-Departmental Capital Expenditure | | |
| | | | Crown Acquisitions - Huntly East | | 500 |
| | | | Crown Purchases- Land Exchanges | | 350 |
| | | | | | |
| | 9/89 | | Multi-Category | | |
| | | | Canterbury Earthquake Recovery Land Ownership and Management | | 56,436 |
| | | | Crown Land | | 30,706 |
| | | | Location Based Information | | 26,348 |
| | | | Managing the Overseas Investment Regime | | 24,621 |
| | | | Policy Advice and Related Services | | 3,843 |
| | | | Property Rights | | 72,519 |
| | | | Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements | | 7,000 |
| | | | | | |
Māori Development | | 8/4 | | Departmental Output Expenses | | |
| | | Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) | | 1,000 |
| | | | Ngā Ratonga mō ngā Kaipupuri Whenua Māori (Services for Māori Land Owners) | | 1,996 |
| | | | Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach) | | 4,749 |
| | | | | | |
| | 8/4 | | Non-Departmental Output Expenses | | |
| | | | Kōtuitui Te Ture Whenua (Te Ture Whenua Network) | | 3,200 |
| | | | 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) | | 18,549 |
| | | | 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) | | 75,481 |
| | | | 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) | | 14,817 |
| | | | | | |
| | 8/5 | | Benefits or Related Expenses | | |
| | | | Takoha Rangatiratanga (Rangatiratanga Grants) | | 480 |
| | | | | | |
| | 8/5 | | Non-Departmental Other Expenses | | |
| | | | Rōpū Whakahaere, Rōpū Hapori Māori (Community and Māori Governance Organisations) | | 3,769 |
| | | | Utu Whakahaere Whenua Karauna (Administrative Expenses for Crown Land) | | 49 |
| | | | Whaiwāhitanga Māori (Māori Participation) | | 1,126 |
| | | | | | |
| | 8/5 | | Multi-Category | | |
| | | | Hauora me te Oranga Māori (Māori Health and Wellbeing) | | 6,300 |
| | | | Takatūtanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment) | | 35,993 |
| | | | Tohutohu Kaupapa Here me ngā Huanga Pātata (Policy Advice and Related Outputs) | | 18,132 |
| | | | Whanaketanga Ohanga Māori (Māori Economic Development) | | 11,660 |
| | | | | | |
Office of the Clerk | | 5/173 | | Departmental Output Expenses | | |
| | | Secretariat Services for the House of Representatives | | 19,502 |
| | | | | | |
Official Development Assistance | | 4/133 | | Departmental Output Expenses | | |
| | | Management of New Zealand’s International Development Cooperation | | 75,397 |
| | | | | | |
Ombudsmen | | 5/187 | | Departmental Output Expenses | | |
| | | Investigation and Resolution of Complaints About Government Administration | | 18,437 |
| | | | | | |
Oranga Tamariki | | 10/77 | | Departmental Output Expenses | | |
| | | Adoption Services | | 7,502 |
| | | Data, Analytics and Evidence Services | | 3,200 |
| | | | Ministerial Services | | 1,190 |
| | | | Policy Advice | | 4,377 |
| | | | Supporting Equitable Pay for Care and Support Workers | | 544 |
| | | | | | |
| | 10/77 | | Non-Departmental Output Expenses | | |
| | | | Connection and Advocacy Service | | 4,000 |
| | | | | | |
| | 10/78 | | Multi-Category | | |
| | | | Investing in Children and Young People | | 916,480 |
| | | | | | |
Pacific Peoples | | 10/103 | | Non-Departmental Output Expenses | | |
| | | Promotions - Business Development | | 1,409 |
| | | | Skills Training and Employment | | 1,263 |
| | | | | | |
| | 10/103 | | Benefits or Related Expenses | | |
| | | | Study and Training Awards for Business Development | | 358 |
| | | | | | |
| | 10/103 | | Multi-Category | | |
| | | | Policy Advice and Ministerial Servicing | | 7,319 |
| | | | | | |
Parliamentary Commissioner for the Environment | | 3/89 | | Departmental Output Expenses | | |
| | | Reports and Advice | | 3,362 |
| | | | | | |
Parliamentary Counsel | | 7/101 | | Multi-Category | | |
| | | Drafting and Access to Legislation | | 20,423 |
| | | | | | |
Parliamentary Service | | 5/199 | | Departmental Output Expenses | | |
| | | Support Services to the Speaker | | 238 |
| | | | | | |
| | 5/199 | | Non-Departmental Other Expenses | | |
| | | | Depreciation Expense on Parliamentary Complex | | 14,000 |
| | | | Members’ Communications | | 3,348 |
| | | | Travel of former MPs | | 1,300 |
| | | | Travel of Members and Others | | 4,800 |
| | | | | | |
| | 5/200 | | Multi-Category | | |
| | | | Operations, Information and Advisory Services | | 59,801 |
| | | | | | |
Police | | 7/115 | | Departmental Output Expenses | | |
| | | Case Resolution and Support to Judicial Process | | 141,041 |
| | | | General Crime Prevention Services | | 202,151 |
| | | | Investigations | | 450,505 |
| | | | Police Primary Response Management | | 453,681 |
| | | | Road Safety Programme | | 325,287 |
| | | | Specific Crime Prevention Services and Maintenance of Public Order | | 191,061 |
| | | | | | |
| | 7/115 | | Departmental Other Expenses | | |
| | | | Compensation for Confiscated Firearms | | 10 |
| | | | | | |
| | 7/115 | | Non-Departmental Other Expenses | | |
| | | | United Nations Drug Control Programme | | 100 |
| | | | | | |
| | 7/116 | | Multi-Category | | |
| | | | Policy Advice and Ministerial Services | | 4,260 |
| | | | | | |
Prime Minister and Cabinet | | 5/232 | | Departmental Output Expenses | | |
| | | Canterbury Earthquake Recovery | | 10,784 |
| | | Support for Inquiry into EQC | | 1,782 |
| | | | | | |
| | 5/232 | | Non-Departmental Other Expenses | | |
| | | | Contributions to Local Authorities Following an Emergency Event | | 1,900 |
| | | | Emergency Management Preparedness Grants | | 889 |
| | | | Ex Gratia Payment to the University of Auckland | | 120 |
| | | | Inquiry into EQC | | 648 |
| | | | Rehabilitation of Kaikōura Harbour | | 300 |
| | | | | | |
| | 5/233 | | Multi-Category | | |
| | | | Emergency Management | | 15,530 |
| | | | Government House Buildings and Assets | | 3,362 |
| | | | Policy Advice and Support Services | | 28,586 |
| | | | | | |
Revenue | | 5/265 | | Departmental Output Expenses | | |
| | | Policy Advice | | 10,608 |
| | | | | | |
| | 5/265 | | Benefits or Related Expenses | | |
| | | | KiwiSaver: Interest | | 10,000 |
| | | | KiwiSaver: Tax Credit | | 850,000 |
| | | | Paid Parental Leave Payments | | 360,000 |
| | | | | | |
| | 5/267 | | Non-Departmental Other Expenses | | |
| | | | Impairment of Debt and Debt Write-Offs | | 680,000 |
| | | | Initial Fair Value Write-Down Relating to Student Loans | | 610,000 |
| | | | | | |
| | 5/267 | | Multi-Category | | |
| | | | Services for Customers | | 647,659 |
| | | | | | |
Security Intelligence | | 5/312 | | Intelligence and Security Department Expenses and Capital Expenditure | | |
| | | Security Intelligence | | 81,835 |
| | | | | | |
Serious Fraud | | 7/145 | | Departmental Output Expenses | | |
| | | Investigation and Prosecution of Serious Financial Crime | | 9,614 |
| | | | | | |
Social Development | | 10/118 | | Departmental Output Expenses | | |
| | | Corporate Support Services | | 86,618 |
| | | | Data, Analytics and Evidence Services | | 17,778 |
| | | | Income Support and Assistance to Seniors | | 47,876 |
| | | | Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments | | 47,844 |
| | | | Management of Service Cards | | 5,853 |
| | | | Management of Student Loans | | 16,694 |
| | | | Management of Student Support | | 17,164 |
| | | | Place-based Initiatives - Tairāwhiti Local Leadership | | 375 |
| | | | Planning, Correspondence and Monitoring | | 5,693 |
| | | | Policy Advice | | 15,987 |
| | | | Processing of Veterans’ Pensions | | 662 |
| | | | Promoting Positive Outcomes for Disabled People | | 4,429 |
| | | | Promoting Positive Outcomes for Seniors | | 1,043 |
| | | | | | |
| | 10/119 | | Non-Departmental Output Expenses | | |
| | | | Children’s Commissioner | | 3,157 |
| | | | Community Participation Services | | 81,160 |
| | | | Student Placement Services | | 3,512 |
| | | | Supporting Equitable Pay for Care and Support Workers | | 9,721 |
| | | | | | |
| | 10/120 | | Benefits or Related Expenses | | |
| | | | Childcare Assistance | | 198,248 |
| | | | Disability Assistance | | 378,535 |
| | | | Family Start/NGO Awards | | 705 |
| | | | Hardship Assistance | | 267,862 |
| | | | Jobseeker Support and Emergency Benefit | | 1,711,942 |
| | | | New Zealand Superannuation | | 14,538,944 |
| | | | Orphan’s/Unsupported Child’s Benefit | | 217,731 |
| | | | Sole Parent Support | | 1,083,971 |
| | | | Special Circumstance Assistance | | 10,878 |
| | | | Student Allowances | | 581,186 |
| | | | Study Scholarships and Awards | | 19,167 |
| | | | Supported Living Payment | | 1,554,508 |
| | | | Transitional Assistance | | 1,313 |
| | | | Veterans’ Pension | | 153,865 |
| | | | Winter Energy Payment | | 443,003 |
| | | | Work Assistance | | 2,604 |
| | | | Youth Payment and Young Parent Payment | | 57,781 |
| | | | | | |
| | 10/122 | | Non-Departmental Other Expenses | | |
| | | | Debt Write-downs | | 79,118 |
| | | | Extraordinary Care Fund | | 2,308 |
| | | | Out of School Care and Recreation Programmes | | 19,539 |
| | | | | | |
| | 10/122 | | Non-Departmental Capital Expenditure | | |
| | | | Recoverable Assistance | | 205,120 |
| | | | Student Loans | | 1,458,629 |
| | | | | | |
| | 10/122 | | Multi-Category | | |
| | | | Community Support Services | | 105,446 |
| | | | Improved Employment and Social Outcomes Support | | 688,299 |
| | | | Independent Advice on Government Priority Areas | | 538 |
| | | | Partnering for Youth Development | | 12,643 |
| | | | | | |
Social Housing | | 10/215 | | Benefits or Related Expenses | | |
| | | Accommodation Assistance | | 1,507,597 |
| | | | | | |
| | 10/215 | | Multi-Category | | |
| | | | Community Group Housing | | 23,795 |
| | | | Social Housing Outcomes Support | | 59,436 |
| | | | Social Housing Purchasing | | 1,013,271 |
| | | | Transitional Housing | | 168,183 |
| | | | | | |
Sport and Recreation | | 10/249 | | Departmental Output Expenses | | |
| | | Purchase Advice and Monitoring of Sport and Recreation Crown Entities | | 319 |
| | | | | | |
| | 10/249 | | Non-Departmental Output Expenses | | |
| | | | High Performance Sport | | 62,192 |
| | | | Sport and Recreation Programmes | | 19,151 |
| | | | Sports Anti-Doping | | 3,239 |
| | | | | | |
| | 10/249 | | Non-Departmental Other Expenses | | |
| | | | Miscellaneous Grants | | 44 |
| | | | Prime Minister’s Sport Scholarships | | 4,250 |
| | | | | | |
State Services | | 5/319 | | Departmental Output Expenses | | |
| | | Designing and Implementing Social Investment | | 13,428 |
| | | | | | |
| | 5/319 | | Non-Departmental Other Expenses | | |
| | | | Open Government Partnership | | 200 |
| | | | Remuneration and Related Employment Costs of Chief Executives | | 16,460 |
| | | | Settlement of Legal Liabilities | | 7 |
| | | | | | |
| | 5/320 | | Multi-Category | | |
| | | | Policy Advice and Leadership of the Public Sector | | 29,823 |
| | | | | | |
Statistics | | 5/337 | | Departmental Output Expenses | | |
| | | Data Futures Partnership | | 500 |
| | | | | | |
| | 5/337 | | Multi-Category | | |
| | | | Official Statistics | | 133,885 |
| | | | | | |
Tertiary Education | | 2/173 | | Non-Departmental Output Expenses | | |
| | | Access to Tertiary Education | | 25,549 |
| | | | Administration of and Support for the Tertiary Education and Careers Systems | | 64,014 |
| | | | Centres of Research Excellence | | 49,800 |
| | | | International Education Programmes | | 30,897 |
| | | | Tertiary Education Research and Research-Based Teaching | | 316,500 |
| | | | Tertiary Sector / Industry Collaboration Projects | | 25,601 |
| | | | University-led Innovation | | 10,833 |
| | | | | | |
| | 2/174 | | Benefits or Related Expenses | | |
| | | | Awards for Outbound New Zealand Students | | 5,040 |
| | | | Scholarships for Inbound International Students | | 800 |
| | | | Support to Apprentices | | 2,190 |
| | | | Tertiary Scholarships and Awards | | 15,568 |
| | | | | | |
| | 2/174 | | Non-Departmental Capital Expenditure | | |
| | | | Support for Tai Poutini Polytechnic | | 2,050 |
| | | | Support for the University of Canterbury | | 50,000 |
| | | | | | |
| | 2/175 | | Multi-Category | | |
| | | | Stewardship of the Tertiary Education System | | 15,727 |
| | | | Tertiary Tuition and Training | | 2,829,593 |
| | | | | | |
Transport | | 1/146 | | Departmental Output Expenses | | |
| | | Fuel Excise Duty Refund Administration | | 799 |
| | | | Milford Sound / Piopiotahi Aerodrome Operation and Administration | | 325 |
| | | | | | |
| | 1/146 | | Non-Departmental Output Expenses | | |
| | | | Accident or Incident Investigation and Reporting | | 5,520 |
| | | | Crash Analysis | | 775 |
| | | | Health and Safety at Work Activities - Civil Aviation | | 1,156 |
| | | | Health and Safety at Work Activities - Maritime | | 6,191 |
| | | | 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 | | 23,949 |
| | | | | | |
| | 1/147 | | 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 | | 14,750 |
| | | | | | |
| | 1/147 | | Non-Departmental Capital Expenditure | | |
| | | | Auckland City Rail Link | | 234,000 |
| | | | Auckland Transport Package Loan | | 14,800 |
| | | | Joint Venture Airports | | 500 |
| | | | NLTF Borrowing Facility for Short-Term Advances | | 500,000 |
| | | | Rail - KiwiRail Equity Injection | | 18,200 |
| | | | Rail - KiwiRail Holdings Limited | | 230,000 |
| | | | Rail - KiwiRail Holdings Limited Loans | | 163,500 |
| | | | Rail - Wellington Metro Rail Network Upgrade | | 50,000 |
| | | | Regional State Highways | | 35,063 |
| | | | Reinstatement of South Island Main North Line | | 145,000 |
| | | | Urban Cycleways - Crown Assets | | 250 |
| | | | | | |
| | 1/148 | | Multi-Category | | |
| | | | Policy Advice and Related Outputs | | 35,448 |
| | | | Policy Advice and Related Outputs - Civil Aviation | | 2,579 |
| | | | Policy Advice and Related Outputs - Maritime | | 6,191 |
| | | | Reinstatement of the South Island Transport Corridors | | 236,863 |
| | | | | | |
Treaty Negotiations | | 8/47 | | Non-Departmental Other Expenses | | |
| | | Claimant Funding | | 8,102 |
| | | | Contribution Toward Determining Customary Interests in the Marine and Coastal Area | | 5,450 |
| | | | | | |
| | 8/47 | | Multi-Category | | |
| | | | Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act | | 37,548 |
| | | | | | |
Women | | 10/261 | | Multi-Category | | |
| | | Policy Advice and Related Services | | 5,401 |