Appropriation (2024/25 Estimates) Act 2024
Appropriation (2024/25 Estimates) Act 2024
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Appropriation (2024/25 Estimates) Act 2024
Version as at 18 September 2025

Appropriation (2024/25 Estimates) Act 2024
Public Act |
2024 No 38 |
|
Date of assent |
30 September 2024 |
|
Commencement |
see section 2 |
Appropriation (2024/25 Estimates) Act 2024: repealed, on 18 September 2025, by section 10 of the Appropriation (2025/26 Estimates) Act 2025 (2025 No 47).
Note
The Parliamentary Counsel Office has made editorial and format changes to this version using the powers under subpart 2 of Part 3 of the Legislation Act 2019.
Note 4 at the end of this version provides a list of the amendments included in it.
This Act is administered by the Treasury.
Contents
The Parliament of New Zealand enacts as follows:
1 Title
This Act is the Appropriation (2024/25 Estimates) Act 2024.
2 Commencement
This Act comes into force on the day after Royal assent.
3 Application
(1)
Section 7 and Schedule 2 apply to the periods set out in Schedule 2.
(2)
The rest of this Act applies to the 2024/25 financial year.
4 Overview
This Act meets the requirements of the Public Finance Act 1989 for parliamentary control over expenditure by the Crown and Offices of Parliament as follows:
(a)
section 6 and Schedule 1 make appropriations that authorise the Crown and Offices of Parliament to incur expenses and capital expenditure during the 2024/25 financial year (see section 4(1) of the Public Finance Act 1989); and
(b)
section 7 and Schedule 2 make appropriations that authorise the Crown to incur expenses and capital expenditure during more than 1 financial year (see section 10 of the Public Finance Act 1989); and
(c)
section 8 and Schedule 3 specify appropriations to which output expenses may be charged against third-party revenue during the 2024/25 financial year (see section 21 of the Public Finance Act 1989); and
(d)
section 9 and Schedule 4 authorise the Crown to make capital injections to specified departments and Offices of Parliament during the 2024/25 financial year (see section 12A of the Public Finance Act 1989); and
(e)
section 10 and Schedule 5 repeal spent Appropriation Acts.
5 Interpretation
(1)
In this Act, unless the context otherwise requires,—
2024/25 financial year means the financial year ending with 30 June 2025
Estimates means The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2025 (B.5)
scope shown in the Estimates means the scope as set out in the Details of Appropriations and Capital Injections for the relevant Vote in the Estimates as follows:
(a)
in the case of an appropriation under section 6,—
(i)
in the table headed “Annual Appropriations and Forecast Permanent Appropriations”
; and
(ii)
in the column headed “Titles and Scopes of Appropriations by Appropriation Type”
; and
(iii)
in the statement directly under the title of the appropriation or, in the case of a multi-category appropriation, under the name of each of the individual categories that are included in the appropriation; and
(b)
in the case of an appropriation under section 7,—
(i)
in the table headed “Multi-Year Appropriations”
; and
(ii)
in the column headed “Type, Title, Scope and Period of Appropriations”
; and
(iii)
in the statement directly under the title of the appropriation.
(2)
Terms or expressions used and not defined in this Act but defined in the Public Finance Act 1989 have, in this Act, the same meanings as in the Public Finance Act 1989.
6 Appropriations for 2024/25 financial year
Appropriations authorised
(1)
Each amount specified in column 4 of Schedule 1 is appropriated for the purpose of authorising the Crown or an Office of Parliament to incur expenses, capital expenditure, or expenses and capital expenditure (as applicable) against the appropriation specified in column 3 of Schedule 1 alongside the amount.
Other matters concerning appropriations
(2)
Subsection (1) applies only to the extent that the appropriation authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.
(3)
The scope of each appropriation authorised by this section is the scope shown in the Estimates for the appropriation.
(4)
Each appropriation authorised by this section includes any expenses and capital expenditure that have been incurred—
(a)
under any Imprest Supply Act relating to the 2024/25 financial year; and
(b)
in advance, but within the scope, of the appropriation.
7 Appropriations applying for more than 1 financial year
Multi-year appropriations authorised
(1)
Each amount specified in column 5 of Schedule 2 is appropriated for the purpose of authorising the Crown to incur expenses or capital expenditure (as applicable) against the appropriation specified in column 3 of Schedule 2 alongside the amount.
Other matters concerning multi-year appropriations
(2)
Subsection (1) applies only to the extent that the appropriation authorised is of a type set out in section 7A(1) of the Public Finance Act 1989.
(3)
The scope of each appropriation authorised by this section is the scope shown in the Estimates for the appropriation.
(4)
Each appropriation authorised by this section—
(a)
is limited to the period specified in column 4 of Schedule 2 alongside the appropriation; and
(b)
includes any expenses and capital expenditure that have been incurred—
(i)
under any Imprest Supply Act relating to the 2024/25 financial year; and
(ii)
in advance, but within the scope, of the appropriation.
8 Expenses under section 21 of Public Finance Act 1989
The appropriations to which output expenses may be charged under section 21 of the Public Finance Act 1989 are specified in Schedule 3.
9 Capital injections authorised for 2024/25 financial year
(1)
The Crown is authorised to make capital injections during the 2024/25 financial year to each department and Office of Parliament specified in column 1 of Schedule 4.
(2)
The capital injections authorised by this section to a department or an Office of Parliament are limited to the amount specified in column 3 of Schedule 4 alongside the department or Office of Parliament.
(3)
Each authorisation given by this section includes any capital injection that has been made—
(a)
under any Imprest Supply Act relating to the 2024/25 financial year; and
(b)
in advance of the authorisation.
10 Repeals
The Acts specified in Schedule 5 are repealed.
Schedule 1 Appropriations for 2024/25 financial year
| Column 1 | Column 2 | Column 3 | Column 4 | |||
|---|---|---|---|---|---|---|
| Vote |
Volume and page reference in Estimates (B.5) |
Appropriation |
Amount $(000) |
|||
| Agriculture, Biosecurity, Fisheries and Food Safety | 8/6 | Non‑Departmental Output Expenses | ||||
| Support for Walking Access | 3,595 | |||||
| 8/6 | Benefits or Related Expenses | |||||
| Agriculture: Rural Veterinarians Bonding Scheme | 1,650 | |||||
| 8/6 | Non‑Departmental Other Expenses | |||||
| Fisheries: Provision for Fisheries Debt Write Downs | 1,000 | |||||
| Subscriptions to International Organisations | 3,208 | |||||
| 8/6 | Multi-Category | |||||
| Agriculture: Programmes Supporting Sustainability | 90,585 | |||||
| Biosecurity: Border and Domestic Biosecurity Risk Management | 417,534 | |||||
| Development and Implementation of Primary Industries Policy Advice | 163,811 | |||||
| Fisheries: Managing the Resource Sustainably | 92,622 | |||||
| Food Safety: Protecting Consumers | 132,888 | |||||
| Arts, Culture and Heritage | 9/3 | Departmental Output Expenses | ||||
| Heritage Services | 13,638 | |||||
| 9/3 | Non‑Departmental Output Expenses | |||||
| Management of Historic Places | 18,677 | |||||
| Museum Services | 60,628 | |||||
| Performing Arts Services | 47,102 | |||||
| Promotion and Support of the Arts and Film | 21,885 | |||||
| Protection of Taonga Tūturu | 750 | |||||
| Public Media Services | 174,600 | |||||
| 9/4 | Non‑Departmental Other Expenses | |||||
| COVID‑19 - Cultural Sector Response and Recovery | 600 | |||||
| Heritage and Cultural Sector Initiatives | 7,545 | |||||
| Maintenance of War Graves, Historic Graves and Memorials | 6,032 | |||||
| Supporting Commemorations and Anniversaries | 2,750 | |||||
| 9/4 | Non‑Departmental Capital Expenditure | |||||
| Development of National Memorials | 3,809 | |||||
| Heritage and Culture Sector Capital | 3,415 | |||||
| 9/4 | Multi-Category | |||||
| Policy Advice, Monitoring of Funded Agencies and Ministerial Services | 11,732 | |||||
| Attorney-General | 6/7 | Multi-Category | ||||
| Law Officer Functions | 133,269 | |||||
| Audit | 4/3 | Departmental Output Expenses | ||||
| Audit and Assurance Services | 11,960 | |||||
| 4/3 | Multi-Category | |||||
| Statutory Auditor Function | 22,152 | |||||
| Building and Construction | 1/3 | Departmental Output Expenses | ||||
| Occupational Licensing | 12,157 | |||||
| Residential Tenancy and Unit Title Services | 48,729 | |||||
| Weathertight Services | 3,543 | |||||
| 1/3 | Non‑Departmental Other Expenses | |||||
| Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package | 1,659 | |||||
| 1/3 | Multi-Category | |||||
| Building Policy, Regulation and Advice | 57,599 | |||||
| Isolation and Quarantine Management | 50 | |||||
| Temporary Accommodation Services | 23,904 | |||||
| Business, Science and Innovation | 1/33 | Departmental Output Expenses | ||||
| Commerce and Consumer Affairs: Consumer Advocacy Council for Small Electricity Consumers | 608 | |||||
| Commerce and Consumer Affairs: Consumer Information | 2,277 | |||||
| Commerce and Consumer Affairs: Insurance Claims Resolution | 7,138 | |||||
| Commerce and Consumer Affairs: Official Assignee Functions | 18,824 | |||||
| Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights | 36,841 | |||||
| Commerce and Consumer Affairs: Registration and Provision of Statutory Information | 38,799 | |||||
| Commerce and Consumer Affairs: Standards Development and Approval | 7,495 | |||||
| Commerce and Consumer Affairs: Trading Standards | 6,891 | |||||
| Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business | 29,866 | |||||
| Economic Development: Shared Services Support | 13,259 | |||||
| Economic Development: Tupu Tai Internship Programme | 734 | |||||
| Energy: Information Services | 3,411 | |||||
| Media and Communications: Management and Enforcement of the Radiocommunications Act 1989 | 9,798 | |||||
| Media and Communications: Management of Emergency Telecommunications Capabilities | 14,113 | |||||
| Police: Administration of the Retail Crime Subsidy Scheme | 400 | |||||
| Public Service: Property Management Services | 25,409 | |||||
| Public Service: Property Management within the State Sector | 9,012 | |||||
| Regional Development: Operational Support | 17,908 | |||||
| Resources: Management of the Crown Mineral Estate | 27,570 | |||||
| Science, Innovation and Technology: Departmental administration of in-year payments loans 2022-2026 | 993 | |||||
| Science, Innovation and Technology: Innovative Partnerships | 2,965 | |||||
| Science, Innovation and Technology: National Research Information System | 1,975 | |||||
| Tourism and Hospitality: International Visitor Conservation and Tourism Levy Collection | 1,805 | |||||
| Tourism and Hospitality: Tourism Fund Management | 1,256 | |||||
| 1/35 | Departmental Other Expenses | |||||
| Departmental Output Cessation Expenses | 300 | |||||
| 1/35 | Non‑Departmental Output Expenses | |||||
| Commerce and Consumer Affairs: Accounting and Assurance Standards Setting | 8,319 | |||||
| Commerce and Consumer Affairs: Administration of the Takeovers Code | 1,494 | |||||
| Commerce and Consumer Affairs: Competition Studies | 2,587 | |||||
| Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Monitoring of Milk Price Setting | 2,348 | |||||
| Commerce and Consumer Affairs: Retirement Commissioner | 8,222 | |||||
| Economic Development: Auckland Pacific Skills Shift | 5,500 | |||||
| Energy: Assisting Households in Energy Hardship | 2,209 | |||||
| Energy: Electricity Industry Governance and Market Operations | 112,497 | |||||
| Energy: Energy Efficiency and Conservation | 63,586 | |||||
| Media and Communications: Emergency Telecommunications Services | 1,064 | |||||
| Media and Communications: Funding to address Maori Interests in radio spectrum | 8,000 | |||||
| Media and Communications: Rural and Marae Connectivity | 10,000 | |||||
| Police: Retail Crime Subsidy Scheme | 3,750 | |||||
| Science, Innovation and Technology: Endeavour Fund | 246,857 | |||||
| Science, Innovation and Technology: Founder and Startup Support | 2,860 | |||||
| Science, Innovation and Technology: Health Research Fund | 124,989 | |||||
| Science, Innovation and Technology: Marsden Fund | 78,545 | |||||
| Science, Innovation and Technology: National Measurement Standards | 8,986 | |||||
| Science, Innovation and Technology: Non‑departmental administration of in-year payments loans 2022-2026 | 650 | |||||
| Science, Innovation and Technology: Partnered Research Fund | 22,328 | |||||
| Science, Innovation and Technology: Student Grant | 12,000 | |||||
| Small Business and Manufacturing: Manufacturing Sector Development | 2,080 | |||||
| Tourism and Hospitality: Marketing New Zealand as a Visitor Destination | 106,352 | |||||
| Tourism and Hospitality: Regional Events Fund | 1,613 | |||||
| 1/37 | Non‑Departmental Other Expenses | |||||
| Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund | 5,000 | |||||
| Commerce and Consumer Affairs: Takeovers Panel Litigation Fund | 200 | |||||
| Economic Development: Attracting International Screen Productions | 1,300 | |||||
| Economic Development: Depreciation on Auckland’s Queens Wharf | 985 | |||||
| Economic Development: International Subscriptions and Memberships | 1,760 | |||||
| Economic Development: Sector Strategies and Facilitation | 1,204 | |||||
| Energy: Crown Loans - Impairment of Debt | 100 | |||||
| Energy: Electricity Litigation Fund | 1,500 | |||||
| Energy: Establishing a Renewable Electricity System on Chatham Island | 3,000 | |||||
| Energy: Fair Value Write Down on Loans and Investments | 500 | |||||
| Energy: International Energy Agency Contribution | 289 | |||||
| Impairment of Debt and Debt Write Offs | 2,875 | |||||
| Māori Development: Māori Innovation Fund | 1,000 | |||||
| Public Sector Pay Adjustment - Business, Science and Innovation Remuneration Cost Pressure | 2,000 | |||||
| Science, Innovation and Technology: Catalyst Fund | 52,961 | |||||
| Science, Innovation and Technology: Innovative Partnerships Strategic Facilitation Fund | 5,000 | |||||
| Tourism and Hospitality: Tourism Strategic Infrastructure and System Capability | 32,098 | |||||
| 1/39 | Non‑Departmental Capital Expenditure | |||||
| Energy: Crown Energy Efficiency | 2,000 | |||||
| Energy: Crown Energy Efficiency - Capital Injection | 4,500 | |||||
| Regional Development: Investment in Crown-owned Companies and their subsidiaries for the Wood Processing Growth Fund | 15,000 | |||||
| Regional Development: Investments through Crown-owned Companies for the North Island Weather Events Primary Producer Finance Scheme | 120,000 | |||||
| 1/40 | Multi-Category | |||||
| Commerce and Consumer Affairs: Enforcement of General Market Regulation | 46,788 | |||||
| Commerce Commission Litigation Funds | 12,612 | |||||
| Economic Development: Development of Early Stage Capital Markets | 750 | |||||
| Economic Development: Supporting Regional Just Transitions | 1,699 | |||||
| Emergency Management and Recovery: Services for Geohazards Management | 30,778 | |||||
| Energy and Resources: Renewable Energy in Communities and Public and Māori housing | 8,748 | |||||
| Media and Communications: Services for Deaf, Hearing Impaired and Speech Impaired People | 5,584 | |||||
| Policy Advice and Related Services to Ministers | 76,285 | |||||
| Regional Development: Infrastructure Reference Group Fund | 55,000 | |||||
| Regional Development: Provincial Growth Fund | 54,000 | |||||
| Regional Development: Regional Strategic Partnership Fund | 57,829 | |||||
| Science, Innovation and Technology: Callaghan Innovation - Operations | 85,844 | |||||
| Science, Innovation and Technology: Contract Management | 30,539 | |||||
| Science, Innovation and Technology: Digital Technologies Sector Initiatives | 43,911 | |||||
| Science, Innovation and Technology: Strategic Science Investment Fund | 358,566 | |||||
| Science, Innovation and Technology: Talent and Science Promotion | 38,313 | |||||
| Sector Analysis and Facilitation | 5,998 | |||||
| Services and Advice to Support Well-functioning Financial Markets | 71,277 | |||||
| Small Business Enabling Services | 37,845 | |||||
| Support the Growth and Development of New Zealand Firms, Sectors and Regions | 175,121 | |||||
| Tourism Facilities | 8,000 | |||||
| Communications Security and Intelligence | 4/20 | Intelligence and Security Department Expenses and Capital Expenditure | ||||
| Communications Security and Intelligence | 341,255 | |||||
| Conservation | 8/71 | Non‑Departmental Output Expenses | ||||
| Community Conservation Funds | 17,021 | |||||
| Management Services - Natural and Historic Places | 972 | |||||
| Moutoa Gardens/Pākaitore | 45 | |||||
| 8/72 | Non‑Departmental Other Expenses | |||||
| Compensation Payments | 60 | |||||
| Depreciation - Crown Property, Plant and Equipment | 387 | |||||
| Impairment of Public Conservation Land | 50 | |||||
| Loss on Disposal of Crown Property, Plant and Equipment | 14,171 | |||||
| Mātauranga Māori Fund | 547 | |||||
| Payment of Rates on Properties for Concessionaires | 1,464 | |||||
| Provision for Bad and Doubtful Debts | 100 | |||||
| Subscriptions to International Organisations | 550 | |||||
| Vesting of Reserves | 3,105 | |||||
| Waikaremoana Lakebed Lease | 241 | |||||
| 8/72 | Non‑Departmental Capital Expenditure | |||||
| Crown Land Acquisitions | 1,000 | |||||
| Hump Ridge Great Walk | 2,098 | |||||
| Milford Flood Protection | 800 | |||||
| Pike River Memorial and Museum | 921 | |||||
| Purchase and Development of Reserves | 1,800 | |||||
| 8/73 | Multi-Category | |||||
| Identification and Implementation of Protection for Natural and Historic Places | 26,572 | |||||
| Provincial Growth Fund - Conservation Projects | 2,700 | |||||
| Services for Conservation | 646,652 | |||||
| Corrections | 6/23 | Departmental Output Expenses | ||||
| Re-offending is Reduced | 397,104 | |||||
| 6/23 | Departmental Other Expenses | |||||
| Transfer of Three Waters Assets | 5,200 | |||||
| 6/23 | Non‑Departmental Other Expenses | |||||
| Waikeria Corrections and Treatment Facility | 683 | |||||
| 6/23 | Multi-Category | |||||
| Policy Advice and Ministerial Services | 7,320 | |||||
| Public Safety is Improved | 1,979,580 | |||||
| Courts | 6/49 | Non‑Departmental Other Expenses | ||||
| Assistance to Victims of Crime | 40 | |||||
| Court and Coroner Related Costs | 158,167 | |||||
| Justices of the Peace Association | 450 | |||||
| Tribunal Related Fees and Expenses | 5,783 | |||||
| 6/50 | Multi-Category | |||||
| Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services | 695,565 | |||||
| Customs | 3/3 | Departmental Output Expenses | ||||
| Border System Performance | 1,950 | |||||
| 3/3 | Non‑Departmental Other Expenses | |||||
| Change in Doubtful Debt Provision | 8,000 | |||||
| World Customs Organization | 80 | |||||
| 3/3 | Multi-Category | |||||
| Border Clearance and Risk Management | 293,099 | |||||
| Defence | 3/27 | Departmental Output Expenses | ||||
| Ministry of Defence Outputs | 25,252 | |||||
| 3/27 | Multi-Category | |||||
| Defence Capabilities | 814,518 | |||||
| Defence Force | 3/44 | Departmental Output Expenses | ||||
| Air Force Capabilities Prepared for Joint Operations and Other Tasks | 1,108,424 | |||||
| Army Capabilities Prepared for Joint Operations and Other Tasks | 1,167,560 | |||||
| Navy Capabilities Prepared for Joint Operations and Other Tasks | 782,401 | |||||
| 3/44 | Departmental Other Expenses | |||||
| Loss on Sale of Physical Assets | 7,260 | |||||
| 3/44 | Non‑Departmental Output Expenses | |||||
| Development and Maintenance of Services Cemeteries | 746 | |||||
| 3/44 | Non‑Departmental Other Expenses | |||||
| Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment | 203 | |||||
| Grant Payments to Non-Government Organisations | 275 | |||||
| Impairment of Debt for Benefits or Related Expenses | 250 | |||||
| Service Cost - Veterans’ Entitlements | 12,000 | |||||
| Support for Early Childhood Education Services Associated with Defence Bases | 350 | |||||
| Support for Vietnam Veterans | 3,100 | |||||
| Veteran Assistance to Attend Commemorations and Revisit Battlefields | 200 | |||||
| 3/45 | Multi-Category | |||||
| Advice to the Government | 16,035 | |||||
| Operations Contributing to New Zealand’s Security, Stability and Interests | 30,882 | |||||
| Policy Advice And Other Services For Veterans | 13,949 | |||||
| Protection of New Zealand and New Zealanders | 575,639 | |||||
| Education | 2/3 | Departmental Output Expenses | ||||
| School Property Portfolio Management | 3,105,866 | |||||
| Support and Resources for Parents and the Community | 14,443 | |||||
| 2/3 | Non‑Departmental Output Expenses | |||||
| Contributions to Other Education-related Organisations | 9,986 | |||||
| Early Learning | 2,794,006 | |||||
| School Managed Network Funding | 28,750 | |||||
| School Transport | 255,640 | |||||
| Schooling Improvement | 31,167 | |||||
| Support for Early Learning Providers | 7,500 | |||||
| Supporting Parenting | 8,974 | |||||
| 2/4 | Benefits or Related Expenses | |||||
| Home Schooling Allowances | 9,724 | |||||
| Scholarships and Awards for Students | 12,981 | |||||
| Scholarships and Awards for Teachers and Trainees | 46,325 | |||||
| 2/4 | Non‑Departmental Other Expenses | |||||
| Fair Value Write Down and Impairment of Loans and Advances | 100 | |||||
| Impairment of Debts and Assets and Debt Write-Offs | 1,500 | |||||
| Integrated Schools Property | 129,710 | |||||
| 2/4 | Non‑Departmental Capital Expenditure | |||||
| Schools Furniture and Equipment | 73,791 | |||||
| 2/5 | Multi-Category | |||||
| Improved Quality Teaching and Learning | 358,611 | |||||
| Outcomes for Target Student Groups | 1,492,936 | |||||
| Oversight and Administration of the Qualifications System | 80,663 | |||||
| Oversight of the Education System | 52,644 | |||||
| Primary and Secondary Education | 8,471,055 | |||||
| Education Review Office | 2/95 | Departmental Output Expenses | ||||
| Evaluations of the Quality of Education | 38,806 | |||||
| Independent Monitoring and Assurance of the Oranga Tamariki System | 12,012 | |||||
| Environment | 8/121 | Departmental Output Expenses | ||||
| Climate Change Chief Executives Board | 3,435 | |||||
| Improving New Zealand’s Environment | 102,416 | |||||
| Managing Climate Change in New Zealand | 49,500 | |||||
| 8/121 | Non‑Departmental Output Expenses | |||||
| Administration of New Zealand Units held on Trust | 177 | |||||
| Climate Change Commission - Advisory and Monitoring Function | 16,103 | |||||
| Contaminated Sites Remediation Fund | 7,772 | |||||
| Emissions Trading Scheme | 6,902 | |||||
| Environmental Protection Authority functions | 29,997 | |||||
| Environmental Training Programmes | 1,900 | |||||
| Promotion of Sustainable Land Management | 800 | |||||
| Water science and economics | 1,500 | |||||
| 8/122 | Non‑Departmental Other Expenses | |||||
| Allocation of New Zealand Units | 2,181,600 | |||||
| Framework Convention on Climate Change | 170 | |||||
| Fresh Start for Fresh Water: Waikato River Clean-up Fund | 4,132 | |||||
| Impairment of Debt Relating to Climate Change Activities | 147,000 | |||||
| Impairment of Debt Relating to Environment Activities | 5,000 | |||||
| International Subscriptions | 152 | |||||
| Loss on Sale of New Zealand Units | 40,000 | |||||
| Te Pou Tupua | 83 | |||||
| United Nations Environment Programme | 633 | |||||
| Waikato River Co-Governance | 910 | |||||
| 8/123 | Non‑Departmental Capital Expenditure | |||||
| Capital Contribution to the Environmental Protection Authority | 360 | |||||
| Climate Change Commission: Capital Contribution | 600 | |||||
| 8/123 | Multi-Category | |||||
| Product Stewardship | 58,389 | |||||
| Waste Minimisation | 304,984 | |||||
| Finance | 4/28 | Departmental Output Expenses | ||||
| Design and Establish the National Infrastructure Agency | 5,098 | |||||
| Shared Support Services | 11,297 | |||||
| Southern Response Earthquake Services Independent Oversight Committee | 169 | |||||
| 4/28 | Departmental Other Expenses | |||||
| Productivity Commission - Disestablishment and Ongoing Liabilities | 250 | |||||
| 4/28 | Non‑Departmental Output Expenses | |||||
| Independent Infrastructure Advice and Oversight | 12,973 | |||||
| Management of Anchor Projects by Ōtākaro Limited | 5,383 | |||||
| Management of the New Zealand Superannuation Fund | 728 | |||||
| 4/29 | Non‑Departmental Other Expenses | |||||
| Carrying Value of Future Liabilities | 3,000 | |||||
| Government Superannuation Appeals Board | 50 | |||||
| Stewardship of Residual Crown Obligations | 500 | |||||
| 4/30 | Non‑Departmental Capital Expenditure | |||||
| NZ Superannuation Fund - Contributions | 879,000 | |||||
| Refinancing of Kāinga Ora - Homes and Communities and Housing New Zealand Limited Debt | 200,487 | |||||
| Transfer of Anchor Project Assets to Ōtākaro Limited | 42,160 | |||||
| 4/30 | Multi-Category | |||||
| Canterbury Earthquake - On-Sold Properties | 200 | |||||
| Crown Company Monitoring Advice | 5,191 | |||||
| Greater Christchurch Anchor Projects | 211,225 | |||||
| Management of Landcorp Protected Land Agreement | 2,265 | |||||
| Management of New Zealand House, London | 1,750 | |||||
| Policy Advice and Financial Services | 93,401 | |||||
| Foreign Affairs | 3/91 | Non‑Departmental Output Expenses | ||||
| Antarctic Research, Operations and Cooperation | 27,836 | |||||
| Promotion of Asian Skills and Relationships | 5,145 | |||||
| 3/91 | Non‑Departmental Other Expenses | |||||
| Consular Loan Expenses | 50 | |||||
| Subscriptions to International Organisations | 65,976 | |||||
| 3/92 | Non‑Departmental Capital Expenditure | |||||
| Consular Loans | 100 | |||||
| New Zealand Antarctic Institute | 22,000 | |||||
| 3/92 | Multi-Category | |||||
| Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders | 561,942 | |||||
| Forestry | 8/179 | Multi-Category | ||||
| Growth and Development of the Forestry Sector | 202,720 | |||||
| Health | 5/3 | Non‑Departmental Output Expenses | ||||
| Aged Care Commissioner | 2,104 | |||||
| Delivering hauora Māori services | 749,424 | |||||
| Delivering Hospital and Specialist Services | 14,610,883 | |||||
| Delivering Primary, Community, Public and Population Health Services | 9,087,520 | |||||
| Monitoring and Protecting Health and Disability Consumer Interests | 36,723 | |||||
| National Management of Pharmaceuticals | 29,507 | |||||
| National Pharmaceuticals Purchasing | 1,581,634 | |||||
| Problem Gambling Services | 24,599 | |||||
| 5/3 | Non‑Departmental Other Expenses | |||||
| International Health Organisations | 2,230 | |||||
| Legal Expenses | 1,208 | |||||
| 5/4 | Non‑Departmental Capital Expenditure | |||||
| Remediation and resolution of Holidays Act 2003 historical claims | 1,663,216 | |||||
| Residential Care Loans - Payments | 35,000 | |||||
| Standby Credit to Support Health System Liquidity | 200,000 | |||||
| 5/4 | Multi-Category | |||||
| Stewardship of the New Zealand health system | 228,563 | |||||
| Housing and Urban Development | 9/48 | Non‑Departmental Output Expenses | ||||
| Contracted emergency housing accommodation and services | 27,820 | |||||
| Kāinga Ora - Homes and Communities | 56,391 | |||||
| Local Innovations and Partnerships | 6,202 | |||||
| Management of Crown Properties held under the Housing Act 1955 | 8 | |||||
| Support Services to increase home ownership | 5,000 | |||||
| 9/48 | Benefits or Related Expenses | |||||
| First Home Grants | 35,000 | |||||
| 9/48 | Non‑Departmental Other Expenses | |||||
| Housing Assistance | 789 | |||||
| 9/49 | Multi-Category | |||||
| Amortisation of Upfront Payments | 42,551 | |||||
| Community Group Housing | 31,495 | |||||
| Housing Programme Fair Value Impairment Loss and Inventory Disposal | 129,888 | |||||
| Managing the Housing and Urban Development Portfolio | 60,987 | |||||
| Public Housing | 2,029,882 | |||||
| Transitional Housing | 436,872 | |||||
| Upfront Payments | 312,696 | |||||
| Internal Affairs | 4/96 | Departmental Output Expenses | ||||
| Local Government Policy and Related Services | 36,034 | |||||
| 4/96 | Non‑Departmental Output Expenses | |||||
| Classification of Films, Videos and Publications | 3,278 | |||||
| Fire and Emergency New Zealand - Public Good Services | 8,000 | |||||
| 4/96 | Benefits or Related Expenses | |||||
| Rates Rebate Scheme | 78,000 | |||||
| 4/97 | Non‑Departmental Other Expenses | |||||
| Chatham Islands Wharves - Operational Costs | 2,599 | |||||
| Miscellaneous Grants - Internal Affairs | 550 | |||||
| Racing Safety Development Fund | 990 | |||||
| Supporting Local Government with Natural Hazard Events | 9,800 | |||||
| 4/98 | Multi-Category | |||||
| Civic Information Services | 235,015 | |||||
| Community Development and Funding Schemes | 30,098 | |||||
| Government Digital Services | 50,181 | |||||
| Local Government Administration | 30,356 | |||||
| National Archival and Library Services | 134,589 | |||||
| Offshore Betting Charges | 4,300 | |||||
| Policy and Related Services | 12,864 | |||||
| Regulatory Services | 58,141 | |||||
| Sediment and Debris Management Support | 10,000 | |||||
| Services Supporting the Executive | 64,181 | |||||
| Support for Statutory and Other Bodies | 26,675 | |||||
| Supporting Ethnic Communities | 17,886 | |||||
| Water Services Reform | 15,365 | |||||
| Justice | 6/81 | Departmental Output Expenses | ||||
| Administration of Legal Services | 34,743 | |||||
| Elimination of Family Violence and Sexual Violence | 20,223 | |||||
| Justice and Emergency Agencies Property and Shared Services | 42,025 | |||||
| Justice Policy Advice | 38,474 | |||||
| Public Defence Service | 47,964 | |||||
| Sector Leadership and Support | 12,049 | |||||
| 6/81 | Non‑Departmental Output Expenses | |||||
| Inspector-General of Intelligence and Security | 1,329 | |||||
| Legal Aid | 297,354 | |||||
| Provision of Protective Fiduciary Services | 1,984 | |||||
| Services from the Criminal Cases Review Commission | 4,854 | |||||
| Services from the Human Rights Commission | 12,446 | |||||
| Services from the Independent Police Conduct Authority | 6,742 | |||||
| Services from the Law Commission | 4,205 | |||||
| Services from the Privacy Commissioner | 7,640 | |||||
| Tangata whenua-led initiatives | 450 | |||||
| 6/82 | Non‑Departmental Other Expenses | |||||
| Impairment of Crown Assets | 13,512 | |||||
| 6/82 | Multi-Category | |||||
| Community Justice Support and Assistance | 69,938 | |||||
| Establishment of Inspector-General of Defence | 1,708 | |||||
| Labour Market | 2/110 | Departmental Output Expenses | ||||
| ACC - Regulatory Services | 121 | |||||
| Employment - Employment Sector Analysis and Facilitation | 2,867 | |||||
| Immigration - Regulation of Immigration Advisers | 3,834 | |||||
| Workplace Relations and Safety - Employment Relations Services | 46,086 | |||||
| 2/110 | Non‑Departmental Output Expenses | |||||
| ACC - Case Management and Supporting Services | 324,139 | |||||
| ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners | 26,020 | |||||
| ACC - Public Health Acute Services | 506,119 | |||||
| ACC - Public Health Acute Services - Treatment Injuries for Non-Earners | 3,091 | |||||
| ACC - Rehabilitation Entitlements and Services | 1,139,675 | |||||
| ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners | 249,129 | |||||
| ACC - Sexual Abuse Assessment and Treatment Services | 13,512 | |||||
| Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services | 869 | |||||
| Workplace Relations and Safety - Workplace Health and Safety | 124,132 | |||||
| 2/111 | Benefits or Related Expenses | |||||
| ACC - Compensation Entitlements | 98,844 | |||||
| ACC - Compensation Entitlements - Treatment Injuries for Non-Earners | 23,778 | |||||
| 2/111 | Non‑Departmental Other Expenses | |||||
| Workplace Relations and Safety - International Labour Organisation | 2,405 | |||||
| Workplace Relations and Safety - Remuneration Authority Members’ Fees, Salaries and Allowances | 330 | |||||
| 2/112 | Non‑Departmental Capital Expenditure | |||||
| Workplace Relations and Safety - Capital for WorkSafe New Zealand | 3,000 | |||||
| 2/112 | Multi-Category | |||||
| Immigration Services | 521,289 | |||||
| Policy Advice and Related Services to Ministers | 24,719 | |||||
| Lands | 8/199 | Departmental Output Expenses | ||||
| Compliance with and Administration of the Overseas Investment Regime | 19,192 | |||||
| 8/199 | Non‑Departmental Other Expenses | |||||
| Bad and Doubtful Debts | 645 | |||||
| Proceeds from Sale of New Zealand Transport Agency Properties | 100,000 | |||||
| 8/199 | Non‑Departmental Capital Expenditure | |||||
| Crown Acquisitions - Huntly East | 1,500 | |||||
| Crown Purchases- Land Exchanges | 350 | |||||
| Land Tenure Reform Acquisitions | 96,114 | |||||
| 8/200 | Multi-Category | |||||
| Canterbury Earthquake Recovery Land Ownership and Management | 15,743 | |||||
| Crown Land | 59,968 | |||||
| Location Based Information | 171,867 | |||||
| Property Rights | 132,785 | |||||
| Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements | 16,850 | |||||
| Māori Development | 7/3 | Departmental Output Expenses | ||||
| Te whakatinanatanga o ngā wawata ā-pāpori, ā-ōhanga, ā-whakawhanaketanga ahurea o te iwi Māori | Realising the social, economic and cultural development aspirations of Māori | 64,414 | |||||
| Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach | 9,405 | |||||
| 7/3 | Non‑Departmental Output Expenses | |||||
| Ngā Whakahaere a Te Tumu Paeroa | Māori Trustee Function | 17,845 | |||||
| Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services | 66,259 | |||||
| Tahua Whanaketanga Māori | Māori Development Fund | 47,753 | |||||
| Whakaata Māori | Māori Television | 47,764 | |||||
| Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes | 182,321 | |||||
| Whakarauora Reo mō te Motu | National Māori Language Revitalisation | 10,914 | |||||
| Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation | 17,423 | |||||
| 7/4 | Benefits or Related Expenses | |||||
| Takoha Rangatiratanga | Rangatiratanga Grants | 480 | |||||
| 7/4 | Non‑Departmental Other Expenses | |||||
| Rōpū Whakahaere, Rōpū Hapori Māori | Community and Māori Governance Organisations | 9,655 | |||||
| Utu Whakahaere Whenua Karauna | Administrative Expenses for Crown Land | 49 | |||||
| Office of the Clerk | 4/195 | Departmental Output Expenses | ||||
| Secretariat Services for the House of Representatives | 23,574 | |||||
| Ombudsmen | 4/209 | Departmental Output Expenses | ||||
| Investigations, Resolution, Monitory, Advisory and Support Functions | 54,134 | |||||
| Oranga Tamariki | 9/133 | Departmental Output Expenses | ||||
| Adoption Services | 10,560 | |||||
| Crown response to the Abuse in Care Royal Commission of Inquiry and establishment of a new redress system for abuse survivors | 11,525 | |||||
| 9/133 | Non‑Departmental Output Expenses | |||||
| Connection and Advocacy Service | 6,378 | |||||
| 9/133 | Multi-Category | |||||
| Investing in Children and Young People | 1,499,476 | |||||
| Pacific Peoples | 9/161 | Non‑Departmental Output Expenses | ||||
| Promotions - Business Development | 11,142 | |||||
| Skills Training and Employment | 12,482 | |||||
| 9/161 | Benefits or Related Expenses | |||||
| Study and Training Awards for Business Development | 1,222 | |||||
| 9/161 | Non‑Departmental Other Expenses | |||||
| Housing Pacific Families | 35,923 | |||||
| 9/161 | Multi-Category | |||||
| Policy Advice and Ministerial Servicing | 29,288 | |||||
| Parliamentary Commissioner for the Environment | 8/237 | Departmental Output Expenses | ||||
| Reports and Advice | 3,946 | |||||
| Parliamentary Counsel | 6/171 | Departmental Output Expenses | ||||
| Drafting of and Access to Legislation | 25,798 | |||||
| Parliamentary Service | 4/221 | Departmental Output Expenses | ||||
| Support Services to the Speaker | 450 | |||||
| 4/221 | Non‑Departmental Other Expenses | |||||
| Depreciation Expense on Parliamentary Complex | 18,000 | |||||
| Members’ Communications | 3,348 | |||||
| Travel of former MPs | 1,300 | |||||
| Travel of Members and Others | 4,800 | |||||
| 4/222 | Multi-Category | |||||
| Operations, Information and Advisory Services | 81,011 | |||||
| Police | 6/129 | Departmental Output Expenses | ||||
| Arms Safety and Control | 65,431 | |||||
| Road Safety Programme | 332,909 | |||||
| 6/129 | Departmental Other Expenses | |||||
| Compensation for Confiscated Firearms | 10 | |||||
| 6/129 | Non‑Departmental Other Expenses | |||||
| United Nations Drug Control Programme | 100 | |||||
| 6/129 | Multi-Category | |||||
| Policing Services | 2,196,832 | |||||
| Prime Minister and Cabinet | 4/250 | Departmental Output Expenses | ||||
| Extreme Weather Events All of Government Response | 13,948 | |||||
| 4/250 | Non‑Departmental Output Expenses | |||||
| Centre of Excellence for Preventing and Countering Violent Extremism | 500 | |||||
| 4/250 | Non‑Departmental Other Expenses | |||||
| Extreme Weather Events - Regional and Local Support | 25,000 | |||||
| 4/251 | Multi-Category | |||||
| Advice and Support Services | 52,031 | |||||
| Emergency Management Leadership and Support | 62,508 | |||||
| Public Service | 4/287 | Departmental Output Expenses | ||||
| Leadership of the Public Management System | 32,722 | |||||
| Public Service Fale | 4,000 | |||||
| 4/287 | Non‑Departmental Other Expenses | |||||
| Open Government Partnership | 200 | |||||
| Remuneration and Related Employment Costs of Chief Executives | 20,049 | |||||
| Regulation | 4/311 | Departmental Output Expenses | ||||
| Leadership of the Regulatory Quality System | 16,000 | |||||
| Revenue | 4/321 | Benefits or Related Expenses | ||||
| KiwiSaver: Interest | 2,500 | |||||
| KiwiSaver: Tax Credit, Contribution and Residual Entitlement | 1,101,000 | |||||
| Paid Parental Leave Payments | 685,000 | |||||
| 4/322 | Non‑Departmental Other Expenses | |||||
| Impairment of Debt and Debt Write-Offs | 1,676,000 | |||||
| Initial Fair Value Write-Down Relating to Student Loans | 633,000 | |||||
| Science, Innovation and Technology: R&D Tax Incentive | 556,168 | |||||
| 4/323 | Multi-Category | |||||
| Services for Customers | 754,526 | |||||
| Security Intelligence | 4/360 | Intelligence and Security Department Expenses and Capital Expenditure | ||||
| Security Intelligence | 116,561 | |||||
| Serious Fraud | 6/157 | Departmental Output Expenses | ||||
| Prevention, Investigation and Prosecution of Serious Financial Crime | 16,953 | |||||
| Social Development | 9/183 | Departmental Output Expenses | ||||
| Administration of Service Cards | 8,025 | |||||
| Corporate Support Services | 15,355 | |||||
| Data, Analytics and Evidence Services | 39,779 | |||||
| Enhancement and Promotion of SuperGold Cards | 1,729 | |||||
| Income Support and Assistance to Seniors | 67,735 | |||||
| Investigating and Responding to Alleged Social Work Offending | 100 | |||||
| Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments | 63,767 | |||||
| Management of Student Loans | 25,960 | |||||
| Management of Student Support | 24,815 | |||||
| Planning, Correspondence and Monitoring | 6,375 | |||||
| Policy Advice | 22,918 | |||||
| Processing of Veterans’ Pensions | 785 | |||||
| Promoting Positive Outcomes for Seniors | 2,335 | |||||
| Services to Support People to Access Accommodation | 93,473 | |||||
| 9/184 | Non‑Departmental Output Expenses | |||||
| Children and Young People’s Commission | 3,157 | |||||
| Community Participation Services | 116,223 | |||||
| Drivers Licence Support | 19,000 | |||||
| Housing Place-Based Approaches | 917 | |||||
| Social Workers Registration Board | 766 | |||||
| Student Placement Services | 3,512 | |||||
| Supporting Equitable Pay for Care and Support Workers | 17,415 | |||||
| 9/185 | Benefits or Related Expenses | |||||
| Accommodation Assistance | 2,190,674 | |||||
| Childcare Assistance | 196,460 | |||||
| Disability Assistance | 495,814 | |||||
| Emergency Housing Assistance | 304,728 | |||||
| Hardship Assistance | 751,411 | |||||
| Jobseeker Support and Emergency Benefit | 4,435,022 | |||||
| New Zealand Superannuation | 23,193,922 | |||||
| Orphan’s/Unsupported Child’s Benefit | 404,711 | |||||
| Sole Parent Support | 2,244,548 | |||||
| Special Circumstance Assistance | 11,602 | |||||
| Student Allowances | 578,649 | |||||
| Study Scholarships and Awards | 22,546 | |||||
| Supported Living Payment | 2,661,128 | |||||
| Training Incentive Allowance | 20,636 | |||||
| Transitional Assistance | 500 | |||||
| Veterans’ Pension | 128,044 | |||||
| Winter Energy Payment | 554,810 | |||||
| Work Assistance | 4,494 | |||||
| Youth Payment and Young Parent Payment | 76,946 | |||||
| 9/186 | Non‑Departmental Other Expenses | |||||
| Apprentice Support | 31,947 | |||||
| Debt Write-downs | 127,517 | |||||
| Disability-related Legal Expenses | 1,000 | |||||
| Emergency Housing Support Package | 1,450 | |||||
| Extraordinary Care Fund | 2,308 | |||||
| Out of School Care and Recreation Programmes | 23,901 | |||||
| Reimbursement of Income Related Rent Overpayments | 6,811 | |||||
| 9/187 | Non‑Departmental Capital Expenditure | |||||
| Recoverable Assistance | 344,931 | |||||
| Student Loans | 1,728,803 | |||||
| 9/187 | Multi-Category | |||||
| Community Support Services | 334,743 | |||||
| Housing Support Assistance | 147,486 | |||||
| Improved Employment and Social Outcomes Support | 1,140,045 | |||||
| Partnering for Youth Development | 22,504 | |||||
| Supporting Tāngata Whaikaha Māori and Disabled People | 2,594,377 | |||||
| Social Investment | 4/367 | Departmental Output Expenses | ||||
| Supporting Implementation of a Social Investment Approach | 6,252 | |||||
| Sport and Recreation | 9/339 | Departmental Output Expenses | ||||
| Purchase Advice and Monitoring of Sport and Recreation Crown Entities | 470 | |||||
| 9/339 | Non‑Departmental Output Expenses | |||||
| High Performance Sport | 74,192 | |||||
| Services from the Integrity Sport and Recreation Commission | 10,628 | |||||
| Sport and Recreation Programmes | 35,760 | |||||
| 9/339 | Non‑Departmental Other Expenses | |||||
| Miscellaneous Grants | 44 | |||||
| Prime Minister’s Sport Scholarships | 4,250 | |||||
| Statistics | 4/375 | Multi-Category | ||||
| Official Statistics | 176,453 | |||||
| Te Arawhiti | 7/37 | Departmental Output Expenses | ||||
| Treaty Negotiations and Marine and Coastal Area Customary Interests | 36,124 | |||||
| 7/37 | Non‑Departmental Output Expenses | |||||
| Operations of Ngāpuhi Investment Fund Limited | 1,900 | |||||
| 7/37 | Non‑Departmental Other Expenses | |||||
| Ancillary redress: financial assistance for beneficiaries | 500 | |||||
| Claimant Funding | 5,709 | |||||
| Financial Assistance Toward Determining Customary Interests in the Marine and Coastal Area | 12,023 | |||||
| 7/38 | Multi-Category | |||||
| Māori Crown Relations | 12,250 | |||||
| Tertiary Education | 2/155 | Departmental Output Expenses | ||||
| Stewardship and Oversight of the Tertiary Education System | 13,012 | |||||
| 2/155 | Non‑Departmental Output Expenses | |||||
| Administration of and Support for the Tertiary Education and Careers Systems | 78,024 | |||||
| Centres of Research Excellence | 49,800 | |||||
| International Education Programmes | 30,282 | |||||
| Strategic Support for National and Regional Priorities | 83,832 | |||||
| Support for Wānanga | 24,000 | |||||
| Tertiary Education Research and Research-Based Teaching | 315,000 | |||||
| Tertiary Sector / Industry Collaboration Projects | 17,399 | |||||
| Workforce Development Councils | 65,000 | |||||
| 2/156 | Benefits or Related Expenses | |||||
| Tertiary Scholarships and Awards | 20,678 | |||||
| 2/156 | Non‑Departmental Other Expenses | |||||
| Fees-free Payments | 129,591 | |||||
| 2/156 | Non‑Departmental Capital Expenditure | |||||
| Support for Lincoln University | 5,000 | |||||
| Tertiary Education Institutions’ Proceeds from Disposal of Crown Assets | 1,240 | |||||
| Vocational Education Data System | 5,000 | |||||
| 2/156 | Multi-Category | |||||
| Tertiary Tuition and Training | 3,089,226 | |||||
| Transport | 1/236 | Departmental Output Expenses | ||||
| Search and Rescue Training and Training Coordination | 1,458 | |||||
| Transport - Policy advice, ministerial servicing, governance, and other functions | 55,943 | |||||
| 1/236 | Non‑Departmental Output Expenses | |||||
| Accident or Incident Investigation and Reporting | 8,725 | |||||
| Civil Aviation and Maritime Security Services | 2,999 | |||||
| Civil Aviation Authority - Core Functions | 88,970 | |||||
| Ground-Based Navigation Aids for Aviation Safety | 400 | |||||
| Health and Safety at Work Activities - Civil Aviation | 4,001 | |||||
| Health and Safety at Work Activities - Maritime | 13,124 | |||||
| Land Transport Regulatory Services | 8,980 | |||||
| Maritime Regulatory and Response Services | 10,699 | |||||
| Road User Charges Investigation and Enforcement | 3,779 | |||||
| Road User Charges Refunds | 3,012 | |||||
| Weather Forecasts and Warnings | 28,799 | |||||
| 1/237 | Non‑Departmental Other Expenses | |||||
| Bad Debt Provision - Land Transport Revenue collected by Waka Kotahi New Zealand Transport Agency | 18,000 | |||||
| Clean Vehicle Standard - Issue of Credits | 150,000 | |||||
| Eastern Busway Project | 84,418 | |||||
| Membership of International Organisations | 863 | |||||
| Water Search, Rescue and Safety Frontline Services | 28,816 | |||||
| 1/238 | Non‑Departmental Capital Expenditure | |||||
| Auckland Light Rail Limited - Capital injection | 52 | |||||
| Ngauranga to Petone Shared Pathway Project | 22,600 | |||||
| NLTF Borrowing Facility for Short-Term Advances | 750,000 | |||||
| Rail - KiwiRail Equity Injection | 4,000 | |||||
| Rail - KiwiRail Holdings Limited | 685,517 | |||||
| 1/239 | Multi-Category | |||||
| Community Connect Programme | 36,543 | |||||
| COVID‑19 - NLTF Funding for Cost Pressures and Revenue Shocks | 1,000 | |||||
| Improving Resilience of the Roading Network | 93,300 | |||||
| Mode-Shift - Planning, Infrastructure, Services, and Activities | 54,800 | |||||
| North Island Weather Events - Road Response and Reinstatement | 457,000 | |||||
| SuperGold Card Enhanced Public Transport Concessions Scheme | 38,906 | |||||
| Tuawhenua Provincial Growth Fund - Transport Projects | 20,830 | |||||
| Women | 9/353 | Departmental Output Expenses | ||||
| Improving the Lives of New Zealand Women | 11,822 |
Schedule 2 Appropriations applying for more than 1 financial year
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | ||||
|---|---|---|---|---|---|---|---|---|
| Vote |
Volume and page reference in Estimates (B.5) |
Appropriation | Period of appropriation |
Amount $(000) |
||||
| Agriculture, Biosecurity, Fisheries and Food Safety | 8/11 | Non‑Departmental Output Expenses | ||||||
| Accelerating Development of Greenhouse Gas Mitigations Research and Development Fund | Period from 1 July 2024 to 30 June 2029 (inclusive) | 353,264 | ||||||
| 8/11 | Non‑Departmental Other Expenses | |||||||
| Sustainable Food and Fibre Futures Fund | Period from 1 July 2024 to 30 June 2029 (inclusive) | 402,717 | ||||||
| Business, Science and Innovation | 1/50 | Non‑Departmental Output Expenses | ||||||
| Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2024-2029 | Period from 1 July 2024 to 30 June 2029 (inclusive) | 44,446 | ||||||
| Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2024-2029 | Period from 1 July 2024 to 30 June 2029 (inclusive) | 15,741 | ||||||
| Commerce and Consumer Affairs: Regulation of Specified Airport Services 2024-2029 | Period from 1 July 2024 to 30 June 2029 (inclusive) | 2,674 | ||||||
| Energy: Implementation of Policies and Programmes for Fuel Security and Fuel Emergency Management 2024-2029 | Period from 1 July 2024 to 30 June 2029 (inclusive) | 142,750 | ||||||
| Foreign Affairs | 3/92 | Non‑Departmental Other Expenses | ||||||
| International Development Cooperation | Period from 1 July 2024 to 30 June 2027 (inclusive) | 2,910,020 | ||||||
| Housing and Urban Development | 9/52 | Non‑Departmental Output Expenses | ||||||
| Infrastructure Investment to Progress Urban Development | Period from 1 July 2024 to 30 June 2029 (inclusive) | 68,010 | ||||||
| 9/54 | Non‑Departmental Other Expenses | |||||||
| Transfer of infrastructure assets to Councils and other Stakeholders | Period from 1 July 2024 to 30 June 2029 (inclusive) | 75,000 | ||||||
| 9/55 | Non‑Departmental Capital Expenditure | |||||||
| Progressive Home Ownership Fund | Period from 1 July 2024 to 30 June 2029 (inclusive) | 162,381 | ||||||
| Justice | 6/83 | Non‑Departmental Output Expenses | ||||||
| General Election and Electoral Services | Period from 1 July 2024 to 30 June 2027 (inclusive) | 246,927 | ||||||
| Parliamentary Service | 4/225 | Non‑Departmental Capital Expenditure | ||||||
| Crown Asset Management | Period from 1 July 2024 to 30 June 2028 (inclusive) | 7,112 | ||||||
| Future Accommodation Strategy | Period from 1 July 2024 to 30 June 2029 (inclusive) | 231,840 | ||||||
| Social Development | 9/191 | Departmental Output Expenses | ||||||
| Historic Claims | Period from 1 July 2024 to 30 June 2027 (inclusive) | 81,869 | ||||||
| Statistics | 4/376 | Departmental Output Expenses | ||||||
| Delivery of population and social statistics | Period from 1 July 2024 to 30 June 2029 (inclusive) | 227,120 | ||||||
| Te Arawhiti | 7/38 | Departmental Output Expenses | ||||||
| Crown Response to Wakatū Litigation and Related Proceedings | Period from 1 July 2024 to 30 June 2028 (inclusive) | 3,600 | ||||||
| Transport | 1/242 | Non‑Departmental Output Expenses | ||||||
| Rail - Maintenance and Renewal of the Rail Network (2024-2028) | Period from 1 July 2024 to 30 June 2028 (inclusive) | 604,824 | ||||||
| 1/245 | Non‑Departmental Capital Expenditure | |||||||
| Auckland City Rail Link - Capital (2024-2028) | Period from 1 July 2024 to 30 June 2028 (inclusive) | 636,647 | ||||||
| North Island Weather Events - State Highway Recovery | Period from 1 July 2024 to 30 June 2028 (inclusive) | 451,850 | ||||||
| Rail - New Zealand Railways Corporation Equity Injection 2024-2029 | Period from 1 July 2024 to 30 June 2029 (inclusive) | 111,000 |
Schedule 3 Expenses under section 21 of Public Finance Act 1989
| Vote |
Volume and page reference in Estimates (B.5) |
Appropriation | ||
|---|---|---|---|---|
| Audit | 4/3 | Audit and Assurance Services | ||
| Education | 2/3 | Services to Other Agencies | ||
| Internal Affairs | 4/96 | Contestable Services | ||
| Revenue | 4/321 | Services to Other Agencies | ||
| Statistics | 4/375 | Services to Other Agencies |
Schedule 4 Capital injections authorised for 2024/25 financial year
| Column 1 | Column 2 | Column 3 | ||
|---|---|---|---|---|
| Department or Office of Parliament |
Volume and page reference in Estimates (B.5) |
Amount $(000) |
||
| Business, Innovation, and Employment, Ministry of | 1/59 | 17,500 | ||
| Conservation, Department of | 8/76 | 13,065 | ||
| Controller and Auditor-General | 4/4 | 7,355 | ||
| Corrections, Department of | 6/24 | 56,028 | ||
| Crown Law Office | 6/7 | 300 | ||
| Defence Force, New Zealand | 3/47 | 85,866 | ||
| Education, Ministry of | 2/6 | 921,945 | ||
| Foreign Affairs and Trade, Ministry of | 3/93 | 1,350 | ||
| Housing and Urban Development, Ministry of | 9/58 | 2,300 | ||
| Inland Revenue Department | 4/323 | 800 | ||
| Internal Affairs, Department of | 4/105 | 166,275 | ||
| Justice, Ministry of | 6/84 | 57,922 | ||
| Land Information New Zealand | 8/203 | 74,159 | ||
| Oranga Tamariki—Ministry for Children | 9/134 | 1,000 | ||
| Pacific Peoples, Ministry for | 9/163 | 12 | ||
| Police, New Zealand | 6/130 | 228,362 | ||
| Primary Industries, Ministry for | 8/13 | 41,461 | ||
| Prime Minister and Cabinet, Department of the | 4/253 | 93 | ||
| Social Development, Ministry of | 9/192 | 14,191 | ||
| Statistics New Zealand | 4/376 | 1,400 |
Schedule 5 Acts repealed
Appropriation (2022/23 Confirmation and Validation) Act 2024
Appropriation (2023/24 Estimates) Act 2023
Appropriation (2023/24 Supplementary Estimates) Act 2024
Notes
1 General
This is a consolidation of the Appropriation (2024/25 Estimates) Act 2024 that incorporates the amendments made to the legislation so that it shows the law as at its stated date.
2 Legal status
A consolidation is taken to correctly state, as at its stated date, the law enacted or made by the legislation consolidated and by the amendments. This presumption applies unless the contrary is shown.
Section 78 of the Legislation Act 2019 provides that this consolidation, published as an electronic version, is an official version. A printed version of legislation that is produced directly from this official electronic version is also an official version.
3 Editorial and format changes
The Parliamentary Counsel Office makes editorial and format changes to consolidations using the powers under subpart 2 of Part 3 of the Legislation Act 2019. See also PCO editorial conventions for consolidations.
4 Amendments incorporated in this consolidation
Appropriation (2025/26 Estimates) Act 2025 (2025 No 47): section 10
"Related Legislation
"Related Legislation
"Related Legislation
Versions
Appropriation (2024/25 Estimates) Act 2024
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