"department","vote","app","parent","appropriation","description","functional","scope","y2011","y2012","y2013","y2014","y2015","y2016","dept","change"
"Controller and Auditor-General","Audit",8943,8977,"Statutory Auditor Function","Supporting Accountability to Parliament","Core Government Services","This output class is limited to reporting to Parliament and others as appropriate on matters arising from audits and inquiries, reporting to and advising select committees, and advising other agencies in New Zealand and abroad to support Parliament and governing bodies in holding their executives to account for the use of public resources.",2442,3048,2515,3031,0,0,"Controller and Auditor-General",0
"Controller and Auditor-General","Audit",8946,8977,"Statutory Auditor Function","Performance Audits and Inquiries","Core Government Services","This output class is limited to undertaking and reporting on performance audits and inquiries relating to public entities under the Public Audit Act 2001 and responding to requests for approvals in relation to pecuniary interest questions regulated by the Local Authorities Members’ Interests Act 1968.",5991,5790,6550,5769,0,0,"Controller and Auditor-General",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9265,9265,"Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development","Policy Advice and Sector Leadership - Firm Capability, Sectoral and Regional Development","Other Economic","This appropriation is limited to the purchase of policy advice, ministerial servicing and programme management for the development, evaluation and overview of economic, industry and regional development policies and initiatives to achieve short and long term economic growth and stability, and improving and leading the public sector procurement policy and practises.",26255,23563,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9266,9266,"Policy Advice - Small Business","Policy Advice - Small Business","Other Economic","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to areas of development, coordination and implementation of policies and programmes that affect Small to Medium Enterprises.",1039,1544,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",8885,8885,"Investment Fund Management","Investment Fund Management","Other Economic","Operational costs of the Venture Investment and Seed Co-investment Funds.",2330,2330,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9035,9035,"Stadium Development (GST component)","Stadium Development (GST component)","Heritage, Culture & Recreation","GST on preliminary work and pre-staging activities associated with the Eden Park project.",27872,0,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9259,9259,"Analysis and Development Services for Firms","Analysis and Development Services for Firms","Other Economic","The appropriation is limited to customised advice and support to firms based on analysis of opportunities, issues and risks facing them in their growth and internationalisation, including advice and support for firms to access business assistance grants.",19365,0,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9260,9260,"International Investment Facilitation Services","International Investment Facilitation Services","Other Economic","This appropriation is limited to coordination and analysis of opportunities for investment into New Zealand and investment by New Zealand firms into international markets.",13598,0,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9261,9261,"Identification and Coordination of International Market Opportunities","Identification and Coordination of International Market Opportunities","Other Economic","This appropriation is limited to the identification and coordination of international market opportunities for firms through market analysis and intelligence, facilitation into international business networks and marketing and support of New Zealand's presence at significant international events.",79074,0,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9262,9262,"Regional and Sector Development Services","Regional and Sector Development Services","Other Economic","This appropriation is limited to customised advice and support to regional institutions for the development of regional economic development strategies, and to sectoral industry bodies and groups of firms for the development and implementation of plans to improve the performance of sectors.",27574,0,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9263,9263,"New Zealand's Participation at Expo 2010 Shanghai, China","New Zealand's Participation at Expo 2010 Shanghai, China","Other Economic","This appropriation is limited to New Zealand's participation at Expo 2010 in Shanghai, China.",1740,0,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9264,9264,"Standardised Training and Advisory Services","Standardised Training and Advisory Services","Other Economic","This appropriation is limited to standardised training and advisory services provided by third parties to firms on a range of business development needs including business incubation, capital acquisition, finance brokering and exporting.",10914,0,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",10075,10075,"Canterbury Earthquake Recovery Commission","Canterbury Earthquake Recovery Commission","Other Economic","This appropriation is limited to the payment of fees and reimbursement of expenses to the four appointed commissioners of the Canterbury Earthquake Recovery Commission.",47,0,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",10200,10200,"Services to Support Sector Development and Special Events","Services to Support Sector Development and Special Events","Other Economic","This appropriation is limited to securing and capitalising on significant economic development opportunities for New Zealand, with a focus on sectors and special events.",0,30397,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",10201,10201,"International Business Growth Services","International Business Growth Services","Other Economic","This appropriation is limited to helping firms export and internationalise by identifying and exploiting market and investment opportunities; overcoming internationalisation barriers; providing customised advice and support; and enabling access to international business networks.",0,100923,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",10207,10207,"Services to Develop Business Capability","Services to Develop Business Capability","Other Economic","This appropriation is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.",0,11949,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",8547,8547,"International Growth Fund","International Growth Fund","Other Economic","This appropriation is limited to support for high growth firms to undertake additional market development and business capability activities required for growth in new markets, that deliver benefits for both the firm and the wider New Zealand economy.",19630,24496,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",8548,8548,"Sector Strategies and Facilitation","Sector Strategies and Facilitation","Other Economic","Assistance with the facilitation of specific sector initiatives, particularly in the areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.",1044,0,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",8549,8549,"Regional Partnerships and Facilitation","Regional Partnerships and Facilitation","Other Economic","Provision of advice and grants to support the development of business incubators and regional clusters, and to support regional partnerships to develop and implement sustainable economic growth strategies.",4460,3646,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",8612,8612,"Large Budget Screen Production Fund","Large Budget Screen Production Fund","Heritage, Culture & Recreation","This appropriation is limited to assistance to film and television productions that spend over $15 million in New Zealand.",121360,81639,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",8620,8620,"Economic Development: Film New Zealand","Economic Development: Film New Zealand","Heritage, Culture & Recreation","This appropriation is limited to the operation of an independent structure for Film New Zealand, developing a marketing plan for the film sector and coordination of regional film offices.",833,1133,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",8686,8686,"Economic Development: Management Development Fund","Economic Development: Management Development Fund","Other Economic","This appropriation is limited to assistance to address the management capability gap in New Zealand, through the commissioning of research, stimulation of business interest and supply of management development services.",473,210,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",8727,8727,"Economic Development: Major Events Development Fund","Economic Development: Major Events Development Fund","Other Economic","This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.",10018,13253,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",8937,8937,"Regional and Industry Development Fund","Regional and Industry Development Fund","Other Economic","This appropriation is limited to the provision of funding to support industry and regional specific projects that are intended to contribute to economic growth.",600,3900,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9167,9167,"Promotion of New Zealand Associated with the America's Cup","Promotion of New Zealand Associated with the America's Cup","Other Economic","This appropriation is limited to meeting costs associated with the proposed sponsorship of Team New Zealand's participation in the next multi-challenger America's Cup.",2000,18073,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9483,9483,"Transformational Initiatives Fund","Transformational Initiatives Fund","Other Economic","Funding for the implementation of policy on transformational initiatives as agreed by Cabinet.",0,3000,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9708,9708,"Establishment and operation of the Food Innovation Network New Zealand","Establishment and operation of the Food Innovation Network New Zealand","Other Economic","This appropriation is limited to the establishment and operation of the Food Innovation Network New Zealand.",13693,3101,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9725,9725,"Rugby World Cup Free-to-Air Broadcasting Right","Rugby World Cup Free-to-Air Broadcasting Right","Heritage, Culture & Recreation","This appropriation is limited to meeting the government contribution to the joint bid by the Maori Television Service, Television New Zealand and Mediaworks for the Rugby World Cup free-to-air broadcasting right.",1600,960,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9757,9757,"Science and Innovation: Square Kilometre Array","Science and Innovation: Square Kilometre Array","Other Economic","This appropriation is limited to supporting New Zealand's engagement on the Square Kilometre Array project in collaboration with Australia.",885,635,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9758,9758,"Rugby World Cup Leverage and Legacy Programmes","Rugby World Cup Leverage and Legacy Programmes","Heritage, Culture & Recreation","This appropriation is limited to the provision of Rugby World Cup leverage and legacy programmes (both offshore and onshore).",4549,7696,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",10071,10071,"Economic Development: Depreciation on Auckland's Queens Wharf","Economic Development: Depreciation on Auckland's Queens Wharf","Other Economic","This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.",2000,2000,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",10072,10072,"Depreciation on the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf","Depreciation on the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf","Heritage, Culture & Recreation","This appropriation is limited to depreciation expenses associated with the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf.",0,4900,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",10135,10135,"Canterbury Earthquake Recovery – Business Support","Canterbury Earthquake Recovery – Business Support","Other Economic","This appropriation is limited to providing support for the recovery of businesses affected by the Canterbury Earthquake.",3380,1950,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",8886,8886,"Venture Investment Fund","Venture Investment Fund","No Functional Classification","Capital Investment to accelerate the development of the New Zealand Venture Capital Market. Public funds will be co-invested with the private sector to increase the rate of formation of new businesses based on high added value goods and services.",5840,8675,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",8887,8887,"Seed Co-investment Fund","Seed Co-investment Fund","No Functional Classification","Support the development of the market for early stage equity finance.",4807,3181,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",10077,10077,"Temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf","Temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf","No Functional Classification","This appropriation is limited to the construction and removal of a temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf.",8000,1800,0,0,0,0,"Ministry of Economic Development (old)",0
"Ministry of Economic Development (old)","Business, Science and Innovation",9204,9204,"Ministry of Economic Development - Capital Expenditure","Ministry of Economic Development - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Economic Development, as authorised by section 24(1) of the Public Finance Act 1989.",-746,8107,0,0,0,0,"Ministry of Economic Development (old)",0
"Department of Conservation","Conservation",7737,7737,"Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning","Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning","Environmental Protection","This appropriation is limited to policy advice, services to the Minister of Conservation and statutory bodies, and provision of statutory planning.",4679,5184,0,0,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",8616,8616,"Recreational Opportunities Review","Recreational Opportunities Review","Environmental Protection","This appropriation is limited to the depreciation and write-off of visitor assets to be decommissioned following the review of recreational opportunities.",272,0,0,0,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",10360,10358,"Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies","Statutory Planning, Services to Ministers and Statutory Bodies","Environmental Protection","This output class is limited to statutory planning and the provision of services to Ministers (other than policy decision making responsibilities) and statutory bodies to enable them to discharge their portfolio and responsibilities.",0,0,2682,3727,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",10359,10358,"Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies","Policy Advice","Environmental Protection","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to conservation.",0,0,1136,1408,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",7855,7855,"Recovery from February 2011 Christchurch Earthquake","Recovery from February 2011 Christchurch Earthquake","Environmental Protection","This appropriation is limited to writing off, or making good damage to, departmental assets and re-establishing departmental operations in Christchurch following the 22 February 2011 earthquake.",1132,0,0,110,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",137,137,"Identification and Implementation of Protection for Natural and Historic Places","Identification and Implementation of Protection for Natural and Historic Places","Environmental Protection","This appropriation is limited to identification and implementation of protection for natural and historic places.",7046,7718,0,0,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",10347,10344,"Identification and Implementation of Protection for Natural and Historic Places","Nga Whenua Rahui","Environmental Protection","This output class is limited to the identification and implementation of protection of indigenous ecosystems on Maori land.",0,0,4107,4177,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",10345,10344,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund","Environmental Protection","This output class is limited to the identification and implementation of protection of indigenous ecosystems on private land.",0,0,1240,1799,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",10348,10344,"Identification and Implementation of Protection for Natural and Historic Places","Legal Protection Queen Elizabeth II","Environmental Protection","This output class is limited to identification and implementation of protection of biodiversity on private land.",0,0,2412,2412,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",10346,10344,"Identification and Implementation of Protection for Natural and Historic Places","South Island Landless Natives Act","Environmental Protection","This output class is limited to the identification and implementation of protection of indigenous ecosystems in Maori ownership on South Island Landless Natives Act (SILNA) land.",0,0,0,249,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",9057,9057,"Redress Payments for Marine and Coastal Areas","Redress Payments for Marine and Coastal Areas","Environmental Protection","This appropriation is limited to redress payments to local authorities for marine and coastal areas.",0,0,80,0,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",8544,8544,"Crown Land Acquisitions","Crown Land Acquisitions","No Functional Classification","This appropriation is limited to the purchase of property for the Conservation Estate.",22,11813,67,0,0,0,"Department of Conservation",0
"Department of Conservation","Conservation",9185,9185,"Milford Flood Protection","Milford Flood Protection","No Functional Classification","This appropriation is limited to flood protection works on the Cleddau River at Milford Sound.",5961,6186,0,0,0,0,"Department of Conservation",0
"Crown Law Office","Attorney-General",155,155,"Supervision and Conduct of Crown Prosecutions","Supervision and Conduct of Crown Prosecutions","Law & Order","The provision of a national Crown prosecution service that undertakes criminal trials on indictment and appeals to the High Court; the supervision of the network of Crown Solicitors who deliver the prosecution service; and the provision of advice on criminal law matters to other government agencies and Crown Solicitors.",45377,45648,0,0,0,0,"Crown Law Office",0
"Crown Law Office","Attorney-General",156,156,"Conduct of Criminal Appeals","Conduct of Criminal Appeals","Law & Order","Conducting appeals arising from criminal trials on indictment and from Crown appeals.",3715,2855,0,0,0,0,"Crown Law Office",0
"Crown Law Office","Attorney-General",10388,10386,"Supervision and Conduct of Crown Prosecutions and Appeals","Supervision of the Crown Solicitor Network","Law & Order","This output class is limited to the supervision of the network of Crown Solicitors who deliver prosecution services.",0,0,723,820,0,0,"Crown Law Office",0
"Crown Law Office","Attorney-General",10389,10386,"Supervision and Conduct of Crown Prosecutions and Appeals","Criminal Law Advice and Services","Law & Order","This output class is limited to the provision of advice on criminal law, mutual assistance and extradition matters to other government agencies and to Crown Solicitors.",0,0,4562,2683,0,0,"Crown Law Office",0
"Crown Law Office","Attorney-General",10387,10386,"Supervision and Conduct of Crown Prosecutions and Appeals","Conduct of Crown Prosecutions","Law & Order","This output class is limited to the provision of a national Crown prosecution service that conducts indictable matters, Crown Prosecutions and appeals to the High Court from summary and non-Crown prosecutions.",0,0,37626,33770,0,0,"Crown Law Office",0
"Crown Law Office","Attorney-General",10390,10386,"Supervision and Conduct of Crown Prosecutions and Appeals","Conduct of Criminal Appeals","Law & Order","This output class is limited to conducting appeals arising from indictable matters or Crown prosecutions, including Crown appeals.",0,0,3170,3875,0,0,"Crown Law Office",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",160,160,"Policy Advice and Monitoring of Funded Agencies","Policy Advice and Monitoring of Funded Agencies","Heritage, Culture & Recreation","This appropriation is limited to providing policy advice on arts, culture, heritage and broadcasting issues; monitoring the Crown's interests in sector agencies; and providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting.",5317,5896,0,0,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",9796,9796,"Cultural Diplomacy International Programme","Cultural Diplomacy International Programme","Heritage, Culture & Recreation","This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on Asia and in locations where New Zealand is pursuing free trade agreements.",1999,6016,3148,325,489,0,"Ministry for Culture and Heritage",-100
"Ministry for Culture and Heritage","Arts, Culture and Heritage",10044,10044,"Delivery of Going Digital Programme","Delivery of Going Digital Programme","Heritage, Culture & Recreation","This appropriation is limited to services to support the transition to digital television by December 2013.",9619,6511,6738,4255,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",10392,10391,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Policy Advice","Heritage, Culture & Recreation","This output class is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.",0,0,2870,2982,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",10394,10391,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Ministerial Servicing","Heritage, Culture & Recreation","This output class is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting.",0,0,744,773,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",10393,10391,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Monitoring of Funded Agencies","Heritage, Culture & Recreation","This output class is limited to monitoring the Crown's interests in sector agencies.",0,0,1701,1767,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",7612,7612,"Regional Museums","Regional Museums","Heritage, Culture & Recreation","This appropriation is limited to providing contributions to capital construction projects at Regional Museums.",6667,6000,4600,6828,6667,0,"Ministry for Culture and Heritage",-100
"Ministry for Culture and Heritage","Arts, Culture and Heritage",9577,9577,"New Zealand Screen Production Incentive Fund","New Zealand Screen Production Incentive Fund","Heritage, Culture & Recreation","This appropriation is limited to grant payments for eligible producers of New Zealand feature film, television or other format screen productions that meet the qualifying tests as set by the New Zealand Film Commission, and co-investment by the New Zealand Film Commission in such productions.",17804,6938,18233,0,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",9733,9733,"Preservation and Display of Taonga Pukaki","Preservation and Display of Taonga Pukaki","Heritage, Culture & Recreation","This appropriation is limited to the preservation and display of the taonga Pukaki.",100,0,0,0,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",10043,10043,"Canterbury Heritage Buildings","Canterbury Heritage Buildings","Heritage, Culture & Recreation","This appropriation is limited to the payment to a fund for the repair, restoration and strengthening of heritage buildings damaged during the Canterbury earthquake.",2302,4857,479,2362,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",10317,10317,"Tamaki Makaurau maunga co-governance contributions","Tamaki Makaurau maunga co-governance contributions","Heritage, Culture & Recreation","This appropriation is limited to contributing to Auckland Council costs for the co-governance of Tamaki Makaurau maunga.",0,0,400,0,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",10318,10318,"Going Digital Targeted Assistance Package","Going Digital Targeted Assistance Package","Heritage, Culture & Recreation","This appropriation is limited to the provision of a targeted assistance package to support the transition of disadvantaged households to digital television.",0,576,6230,3716,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11014,11014,"New Zealand Screen Production Incentive Fund","New Zealand Screen Production Incentive Fund","Heritage, Culture & Recreation","This appropriation is limited to grant payments for eligible producers of New Zealand feature film, television or other format screen productions that meet the qualifying tests set by the New Zealand Film Commission.",0,0,0,3643,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11484,11484,"Te Hau ki Turanga","Te Hau ki Turanga","Heritage, Culture & Recreation","This appropriation is limited to the provision of support for the Rongowhakaata iwi to relocate its wharenui, Te Hau ki Turanga, currently located at Te Papa.",0,0,0,0,1000,0,"Ministry for Culture and Heritage",-100
"Ministry for Culture and Heritage","Arts, Culture and Heritage",8707,8707,"National War Memorial Park","National War Memorial Park","No Functional Classification","This appropriation is limited to the development of the National War Memorial Park in Wellington.",450,0,0,0,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Sport and Recreation",10139,10139,"Loan to Rowing New Zealand","Loan to Rowing New Zealand","Heritage, Culture & Recreation","This appropriation is limited to funding Sport New Zealand to provide a loan to Rowing New Zealand to assist funding the 2010 World Rowing Championships.",1300,0,0,0,0,0,"Ministry for Culture and Heritage",0
"Ministry for Culture and Heritage","Sport and Recreation",10461,10461,"Rugby New Zealand 2011 Limited","Rugby New Zealand 2011 Limited","Heritage, Culture & Recreation","This appropriation is limited to meeting the final forecast losses from the 2011 Rugby World Cup.",0,1300,0,0,0,0,"Ministry for Culture and Heritage",0
"New Zealand Customs Service","Customs",9659,9659,"Policy Advice and International Services","Policy Advice and International Services","Core Government Services","This appropriation is limited to the provision of ministerial support, policy advice and international services, obligations and assistance.",8979,8461,0,0,0,0,"Customs Service",0
"Ministry of Defence","Defence",186,186,"Policy Advice","Policy Advice","Defence","Policy advice, management of international defence relations and services to the Minister.",4703,5204,0,0,0,0,"Ministry of Defence",0
"Ministry of Defence","Defence",10332,10329,"Policy Advice and Related Outputs","Policy Support","Defence","This output class is limited to the provision of services (other than defence policy) that support the development and procurement of military capability, and the conduct of international defence relations.",0,0,1510,1716,0,0,"Ministry of Defence",0
"Ministry of Defence","Defence",10331,10329,"Policy Advice and Related Outputs","Ministerial Services","Defence","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,652,741,0,0,"Ministry of Defence",0
"Ministry of Defence","Defence",10330,10329,"Policy Advice and Related Outputs","Policy Advice","Defence","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to defence and national security.",0,0,3271,3715,0,0,"Ministry of Defence",0
"Ministry of Defence","Defence",189,189,"Defence Equipment","Defence Equipment","No Functional Classification","This appropriation is limited to the purchase, modification or refurbishment of major items of defence equipment for the New Zealand Defence Force.",15823,102359,149914,0,0,0,"Ministry of Defence",0
"New Zealand Defence Force","Defence Force",3690,3690,"Military Policy Development, Coordination and Advice","Military Policy Development, Coordination and Advice","Defence","Provision of advice to the Minister of Defence on military contributions to New Zealand's foreign policy and military responses to contingencies, in accordance with NZDF Output Plan specifications.  This output expense also includes military intelligence, responses to ministerial correspondence, select committee and parliamentary questions, Official Information Act inquiries, and Ombudsmen correspondence.",15046,17121,0,0,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",3691,3691,"Naval Combat Forces","Naval Combat Forces","Defence","Provision of the capabilities of the frigates, HMNZ Ships TE KAHA and TE MANA, prepared to conduct maritime operations and to contribute support services to the community, in accordance with NZDF Output Plan specifications.",387258,349033,332419,328254,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",3692,3692,"Naval Support Forces","Naval Support Forces","Defence","Provision of the capabilities of the Fleet Replenishment Ship, HMNZS ENDEAVOUR, and the Multi-Role Vessel, HMNZS CANTERBURY, prepared to conduct maritime logistic support and amphibious sealift operations for deployed military forces, in accordance with NZDF Output Plan specifications.  This output expense also includes contributions to a range of services provided to Government and the community.",96635,99464,97772,109121,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",3693,3693,"Littoral Warfare Support Forces","Littoral Warfare Support Forces","Defence","This appropriation is limited to the provision of capabilities necessary to ensure access to and the use of harbours, inshore waters and associated coastal zones in New Zealand and wherever NZDF deployed maritime forces are required to operate. This capability is delivered through the combination of HMNZS Manawanui, and similar support vessels including Survey Motor Boat Adventure and the Rapid Environmental Assessment Boats Takapu and Tarapunga, the Mine Countermeasures Team, the Operational Diving Team and the Maritime Survey Team. This output expense also includes contributions to a range of services to other government agencies and the community.",23766,23481,32437,29001,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",3695,3695,"Military Hydrography, and Hydrographic Data Collection and Processing for LINZ","Military Hydrography, and Hydrographic Data Collection and Processing for LINZ","Defence","Provision of the capabilities of the hydrographic and oceanographic survey vessel, HMNZS RESOLUTION, specialist personnel and support infrastructure to conduct military hydrography in accordance with NZDF Output Plan specifications, and hydrographic data collection and processing that meets contractual commitments to Land Information New Zealand (LINZ).  This output expense is supported by the Hydrographic Business Unit.",15138,13114,0,0,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",3699,3699,"Special Operations Forces","Special Operations Forces","Defence","Provision of the capabilities of the Special Operations Forces prepared to conduct special forces operations in support of land operations, counter-terrorist operations, and the provision of Chemical, Biological, Radiological, Explosive, Improvised Explosive Device Disposal (CBRE IEDD) that threaten public safety or national interests, in accordance with NZDF Output Plan specifications.",71475,74266,80231,86524,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",3701,3701,"Airborne Surveillance and Response Forces","Airborne Surveillance and Response Forces","Defence","This appropriation is limited to the provision of the capabilities of No 5 Squadron RNZAF (P-3K2 Orion aircraft) prepared to conduct airborne surveillance of New Zealand's EEZ, the Pacific region and the Southern Ocean, to conduct search and rescue missions, and to conduct maritime and land air operations, in accordance with NZDF Output Plan specifications. This output expense also includes some support services to the community.",167266,164512,177166,201280,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",3702,3702,"Fixed Wing Transport Forces","Fixed Wing Transport Forces","Defence","Provision of the capabilities of No 40 Squadron RNZAF (Boeing 757-200 and C-130 Hercules aircraft) prepared to conduct strategic and tactical air transport operations, including aeromedical evacuation, in accordance with NZDF Output Plan specifications, and to contribute support services to the community.",248766,239889,251819,262882,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",3703,3703,"Rotary Wing Transport Forces","Rotary Wing Transport Forces","Defence","This appropriation is limited to the provision of the capabilities of No 3 Squadron RNZAF (Iroquois helicopters) prepared to conduct tactical air transport, including aeromedical evacuation, and counter-terrorist operations, and to contribute support services to the community, in accordance with NZDF Output Plan specifications. In addition, the Helicopter Transition Unit, while conducting capability development, will be able on occasion to provide limited domestic transport tasks using the NH-90 and A-109 helicopters.",120135,138590,216801,225906,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",3705,3705,"Operationally Deployed Forces Annual","Operationally Deployed Forces Annual","Defence","The provision of deployed force elements on military tasks, including the commitments agreed by Government under which the NZDF contributes to peace support and other operations conducted in support of the United Nations and other international agencies.  It includes the provision of individuals, observers, advisers, instructors, headquarters staff, and complete force elements and contingents.",75051,59292,42341,13975,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",5874,5874,"Land Combat Forces","Land Combat Forces","Defence","Provision of the capabilities of the Land Combat Forces (command, control, intelligence and manoeuvre force elements) prepared to conduct land operations and to contribute support services to the community, in accordance with NZDF Output Plan specifications.",380895,364288,335543,342176,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",5875,5875,"Land Combat Support Forces","Land Combat Support Forces","Defence","Provision of the capabilities of the Land Combat Support Forces (artillery, engineers, communications and military police force elements) prepared to conduct land operations and to contribute support services to the community, in accordance with NZDF Output Plan specifications.",204101,210232,211370,214033,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",5876,5876,"Land Combat Service Support Forces","Land Combat Service Support Forces","Defence","Provision of the capabilities of the Land Combat Service Support Forces (transport, medical, supply, maintenance support and movements force elements) prepared to support land operations and to contribute support services to the community, in accordance with NZDF Output Plan specifications.",149377,158073,166737,169675,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",8770,8770,"Naval Patrol Forces","Naval Patrol Forces","Defence","This appropriation is limited to the provision of the capabilities of the Offshore and Inshore Patrol Vessels (OPVs, IPVs) prepared for the conduct of maritime operations in support of Domestic Tasks, and for the security and protection of New Zealand's economic border and EEZ, in accordance with NZDF Output Plan specifications. The OPVs will also be prepared to conduct sovereignty and resource protection patrol operations in the Southern Ocean, Ross Dependency, South Pacific region and further afield when directed.",121457,125910,123631,115886,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",8903,8903,"Naval Helicopter Forces","Naval Helicopter Forces","Defence","Provision of the capabilities of No 6 Squadron RNZAF (Seasprite SH-2G helicopters) prepared to conduct maritime operations in support of other Output Expenses, especially the Naval Combat Forces, Naval Support Forces and Naval Patrol Forces, in accordance with NZDF Output Plan specifications.",91135,85499,86572,84725,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",9180,9178,"Miscellaneous Support Activities","Support to New Zealand Cadet Forces","Defence","This output class is limited to the provision of leadership and skills training for all approved New Zealand Cadet Force (NZCF) units.",3294,3056,3234,3540,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",9614,9178,"Miscellaneous Support Activities","Support to Youth Development","Defence","This output class is limited to New Zealand Defence Force support to government initiated youth development schemes in New Zealand, being the conduct of Limited Service Volunteer courses and contributions to Youth Life Skills programmes (Service Academies and Military-style Activity Camps).",13542,11483,11560,11802,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",9179,9178,"Miscellaneous Support Activities","Support to Mutual Assistance Programme (MAP)","Defence","This output class is limited to the provision of training, technical advice and resource support to the defence forces of MAP partner countries, both in New Zealand and in the partner countries. Specialist niche training is also provided to the law enforcement agencies of South Pacific MAP partner countries.",2674,2456,3831,4821,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",9182,9178,"Miscellaneous Support Activities","Support to Service Military Museums","Defence","This output class is limited to collection development, collection management and exhibits related to New Zealand's military history.",5875,5044,6136,7999,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",10321,10319,"Policy Advice and Related Outputs","Ministerial Services","Defence","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,1902,863,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",10322,10319,"Policy Advice and Related Outputs","Strategic Military Intelligence","Defence","This output class is limited to the collection, collation, analysis and dissemination of strategic military intelligence on areas of interest to New Zealand.",0,0,12537,9365,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",10320,10319,"Policy Advice and Related Outputs","Policy Advice","Defence","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Defence and the New Zealand Defence Force.",0,0,1705,1885,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",10789,10788,"Policy Advice And Other Services For Veterans","Administration Services","Defence","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities, the coordination of commemorations, the provision of administration services to relevant boards and committees and the administration of contracts for service for maintenance and development work carried out in Service Cemeteries.",0,0,0,3161,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",10790,10788,"Policy Advice And Other Services For Veterans","Policy Advice","Defence","This output class is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Veterans' Affairs.",0,0,0,217,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",10791,10788,"Policy Advice And Other Services For Veterans","Services and Payments to Veterans","Defence","This output class is limited to the assessment, review and payment of entitlements and benefits (War Disablement Pensions and related concessions, and allowances and Surviving Spouse Pensions), the assessment and review of entitlement for burial in Service Cemeteries, the installation of ex-service memorials for eligible veterans, and the provision of case management for veterans and their families.",0,0,0,5768,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",7919,7919,"Maintenance of Assets Awaiting Sale","Maintenance of Assets Awaiting Sale","Defence","This appropriation is limited to costs necessary to keep assets awaiting sale in a saleable condition.",2015,1959,0,0,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",10145,10145,"Disposal of Decommissioned Assets","Disposal of Decommissioned Assets","Defence","This appropriation is limited to the disposal costs of decommissioned assets.",0,0,14,0,0,0,"Defence Force",0
"New Zealand Defence Force","Defence Force",10794,10794,"Medical Treatment","Medical Treatment","Health","This appropriation is limited to the payment of assessment costs as set out in the War Pensions Regulations 1956 for War Disablement Pension applications and reviews, medical treatment costs for accepted service-related disabilities, and the costs of appliances and aids required as a result of an accepted disability.",0,0,0,15981,7001,0,"Defence Force",-100
"New Zealand Defence Force","Defence Force",10796,10796,"War Disablement Pensions","War Disablement Pensions","Social Security and Welfare","This appropriation is limited to the payment of War Disablement Pensions to ex-service people who have a disability attributable to, or aggravated by, service in a declared war or emergency at any time, or in routine service prior to 1 April 1974 as set out in the War Pensions Act 1954, the payment of Surviving Spouse Pensions as set out in the War Pensions Act 1954 and the payment of allowances as set out in the War Pensions Act 1954 and the War Pensions Regulations 1956. This appropriation is also limited to the provision for grandparented loans of the differential between the 3% or 5% Rehabilitation Loan rate and the current market rate as set out in the Rehabilitation Act 1941 for interest concessions on land and buildings.",0,0,0,119467,50616,0,"Defence Force",-100
"New Zealand Defence Force","Defence Force",11436,11436,"Forgiveness of Interest on Veteran Trusts' Loans","Forgiveness of Interest on Veteran Trusts' Loans","Social Security and Welfare","This appropriation is limited to the forgiveness of interest on Crown loans to Montecillo and Rannerdale Trusts.",0,0,0,2039,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",5633,5633,"Policy and Administration","Policy and Administration","Social Security and Welfare","The purchase of the provision of policy advice on, and administration of, a wide range of issues relating to veterans' entitlements, care, and recognition.  This includes the provision of administrative services to relevant boards and committees, the coordination of commemorations, the administration of contracts for service for, and undertaking quality audits of, maintenance and development work carried out in Services Cemeteries.",2099,2161,0,0,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",9380,9380,"Services and Payments to Veterans","Services and Payments to Veterans","Defence","This appropriation is limited to the assessment, review and payment of entitlements and benefits (War Disablement Pensions and related concessions and allowances, Surviving Spouse Pensions), the assessment and review of entitlement for burial in Service Cemeteries, the installation of ex-service memorials for eligible veterans, and the provision of case management for veterans and their families.",5618,5649,5745,0,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",10339,10337,"Policy Advice and Related Outputs","Administration Services","Defence","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities, the coordination of commemorations, the provision of administration services to relevant boards and committees and the administration of contracts for service for maintenance and development work carried out in Service Cemeteries.",0,0,1909,0,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",10338,10337,"Policy Advice and Related Outputs","Policy Advice","Defence","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Veterans' Affairs.",0,0,148,0,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",5634,5634,"Development and Maintenance of Services Cemeteries","Development and Maintenance of Services Cemeteries","Defence","The purchase of the development and maintenance of Services Cemeteries.",700,657,591,0,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",8513,8513,"Support for Veterans and Their Families","Support for Veterans and Their Families","Social Security and Welfare","This appropriation is limited to providing for the support of veterans and their families. This includes the provision of counselling for veterans' families, the reimbursement of out of pocket expenses for veterans' children with specified conditions; additional support for veterans to facilitate them remaining in their own homes for as long as possible; additional support to facilitate veterans' rehabilitation; support for the surviving partner after the death of the veteran and for the provision of grants to Non-Government Organisations for the support of veterans and their families.",1975,1242,1010,0,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",9377,9377,"Interest Concessions Land and Buildings","Interest Concessions Land and Buildings","Defence","This appropriation is limited to provision for grandparented loans of the differential between the 3% or 5% Rehabilitation Loan rate and the current market rate as set out in the  Rehabilitation Act 1941.",10,6,3,0,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",9378,9378,"Medical Treatment","Medical Treatment","Health","This appropriation is limited to the payment of assessment costs as set out in the War Pensions Regulations 1956 for War Disablement Pension applications and reviews, medical treatment costs for accepted service-related disabilities, and the costs of appliances and aids required as a result of an accepted disability.",20704,20075,17367,0,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",9379,9379,"War Disablement Pensions","War Disablement Pensions","Social Security and Welfare","This appropriation is limited to the payment of War Disablement Pensions to ex-service people who have a disability attributable to, or aggravated by, service in a declared war or emergency at any time, or in routine service prior to 1 April 1974 as set out in the War Pensions Act 1954, the payment of Surviving Spouse Pensions as set out in the War Pensions Act 1954 and the payment of allowances as set out in the War Pensions Act 1954 and the War Pensions Regulations 1956.",135413,128399,123107,0,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",9623,9623,"Special Annuities","Special Annuities","Social Security and Welfare","This appropriation is limited to paying annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand Society.",31,24,33,0,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",9089,9089,"Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans","Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans","Social Security and Welfare","This appropriation is limited to the ex-gratia payments to Vietnam veterans and/or members of their family with accepted conditions and for the annual comprehensive medical assessments for Vietnam Veterans.",188,283,228,0,0,0,"Defence Force",0
"New Zealand Defence Force","Veterans' Affairs - Defence Force",9477,9477,"Debt Write-down for Benefits and Other Unrequited Expenses (BOUE)","Debt Write-down for Benefits and Other Unrequited Expenses (BOUE)","Defence","This appropriation is limited to the write-down of Crown debtors administered by the New Zealand Defence Force due to the requirement to comply with Crown accounting policies and generally accepted accounting principles (GAAP).",163,217,242,0,0,0,"Defence Force",0
"Ministry of Education ","Education",9069,9069,"Strategic Leadership in the Tertiary System","Strategic Leadership in the Tertiary System","Education","Expenditure on policies and services focused on the Ministry’s leadership role in the tertiary system.  This includes enhancing coordination with sector and Government agencies and forums, undertaking research and analysis, developing sector policy, monitoring the system, providing information on tertiary and international education services, representing the education sector internationally, supporting international students, and supporting Ministers to meet their obligations to Parliament.",15261,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",11387,11387,"Payroll Services","Payroll Services","Education","This appropriation is limited to expenditure on policies and legislative requirements to deliver payroll services to school employees.  This includes providing support, advice and services to ensure school staff are paid accurately and on time.",0,0,0,0,41138,0,"Ministry of Education",-100
"Ministry of Education ","Education",7927,7927,"Recovery from February 2011 Christchurch Earthquake","Recovery from February 2011 Christchurch Earthquake","Education","This appropriation is limited to writing off, or making good damage to, departmental assets and re-establishing school operations in Christchurch following the 22 February 2011 earthquake.",14314,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",250,250,"Training for Designated Groups","Training for Designated Groups","Education","Purchasing training linked to the National Qualifications Framework and the purchase of both on-job and off-job training places including delivery of fully or partially funded training places.",255544,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",8916,8916,"Centres of Research Excellence","Centres of Research Excellence","Education","Purchase of cooperative and collaborative tertiary research in areas of research strength in the tertiary education sector through the contestable Centres of Research Excellence Fund.",33339,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",8917,8917,"International Education Programmes","International Education Programmes","Education","This appropriation is limited to delivery of services in respect to international education, including promotion, information, research and professional development, both in New Zealand and overseas, for the purpose of managing and increasing the flow of international students and promoting international education linkages.",6005,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",9172,9172,"Tertiary Education: Student Achievement Component","Tertiary Education: Student Achievement Component","Education","This appropriation is limited to teaching and learning services for enrolled students in approved courses at tertiary education organisations to achieve recognised tertiary qualifications.",1.83374e+06,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",9336,9336,"Managing the Government’s Investment in the Tertiary Education Sector","Managing the Government’s Investment in the Tertiary Education Sector","Education","This appropriation is limited to developing, implementing and managing an investment system that aligns planning, funding, monitoring and quality assurance of tertiary education in accordance with the provisions of the Education Act 1989 and other relevant legislation.",36080,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",9338,9338,"Ownership Monitoring of Tertiary Education Institutions","Ownership Monitoring of Tertiary Education Institutions","Education","This appropriation is limited to monitoring and advisory services – including interventions – on the government’s ownership interest in tertiary education institutions.",2567,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",9340,9340,"Tertiary Education and Training Policy Advice","Tertiary Education and Training Policy Advice","Education","This appropriation is limited to providing advice and support to Ministers on the tertiary sector and tertiary education and training issues.",4546,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",263,263,"Queen Elizabeth II Study Awards","Queen Elizabeth II Study Awards","Education","Awards for training assistance in a Commonwealth country provided to technicians under The Queen Elizabeth II Technicians' Study Award Act 1970.",76,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",3328,3328,"Boarding Allowances and Bursaries","Boarding Allowances and Bursaries","Education","Provides an annual allowance to subsidise boarding fees and some travel costs of primary and secondary students who must live away from home to receive their education, either because of the distance of the nearest school or bus service from their home, or because certain approved subjects are not available at their local schools.  Bursaries are awarded according to the School Boarding Bursaries Regulations 1972.",6665,6139,6129,2854,0,0,"Ministry of Education",0
"Ministry of Education ","Education",3332,3332,"Maori and Pacific Island Scholarships and Bursaries","Maori and Pacific Island Scholarships and Bursaries","Education","Programmes to provide scholarships and bursaries to Maori and Pasifika students, according to established criteria.  The programmes include Maori Education Trust and Polynesian and Pacific Island Education Foundation Scholarships, Ngarimu VC and 28th (Maori) Battalion Memorial Scholarship Fund and Maori and Polynesian Scholarships.",865,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",5907,5907,"Tertiary Scholarships","Tertiary Scholarships","Education","This appropriation is limited to providing scholarships for tertiary students.  The criteria and process for the awards are available from the Tertiary Education Commission.",12846,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",7561,7561,"Tertiary Teaching Awards","Tertiary Teaching Awards","Education","Awards to recognise outstanding tertiary education teachers as selected by a committee appointed by the Minister of Education and according to approved criteria and guidelines as published by the Tertiary Education Commission.",200,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",7616,7616,"Mapihi Pounamu","Mapihi Pounamu","Education","Assistance to at-risk students enrolled in school level Year 9 and above, who face barriers to learning, to ensure they participate and achieve in education.  The scheme is administered by the Ministry of Education.",3115,3368,3434,1438,0,0,"Ministry of Education",0
"Ministry of Education ","Education",7782,7782,"International Student Scholarship Scheme","International Student Scholarship Scheme","Education","Scholarships available to international students wishing to study in New Zealand.  Details of the criteria and selection process for the scheme are available from Education New Zealand.",1757,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",8571,8571,"Targeted Education and Training Grants","Targeted Education and Training Grants","Education","Initiatives to provide living support for students at risk who need to move away from home to pursue alternative education options.  The criteria and process for these grants are available from the Tertiary Education Commission.",40,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",8672,8672,"Study Abroad Awards","Study Abroad Awards","Education","Awards granted to provide assistance to top scholars, researchers and teachers to undertake placements abroad and to participate in reciprocal education exchange arrangements with partner countries in selected areas of priority study, teaching and research.  The criteria and selection process are available from Education New Zealand and AFS Intercultural Programmes New Zealand.",1041,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",5909,5909,"Adult and Community Education","Adult and Community Education","Education","This appropriation is limited to providing funding for delivery of community and adult education courses including literacy and English for speakers of other languages training through tertiary education institutions, schools and other agencies.",69047,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",7680,7680,"New Zealand Teachers Council","New Zealand Teachers Council","Education","Operating grant to assist the Teachers Council to carry out its leadership function.",178,178,178,178,178,0,"Ministry of Education",-100
"Ministry of Education ","Education",8874,8874,"University of Auckland Starpath Project","University of Auckland Starpath Project","Education","Funding under the Partnerships for Excellence programme to support the Starpath initiatives at the University of Auckland.",1210,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",9173,9173,"Tertiary Education Organisation Component – Capability Fund","Tertiary Education Organisation Component – Capability Fund","Education","This appropriation is limited to financial contributions to the cost of tertiary education organisations maintaining and enhancing their capability to deliver quality and relevance, and to develop their specific and distinctive roles in the network of tertiary education provision.",195449,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",9174,9174,"Performance Based Research Fund","Performance Based Research Fund","Education","This appropriation is limited to funding research and research-based teaching on the basis of measured research quality in tertiary education organisations.",250000,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",9189,9189,"Tertiary Education Grants and Other Funding","Tertiary Education Grants and Other Funding","Education","This appropriation is limited to providing contestable funding and miscellaneous funding to tertiary education organisations.",25974,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",10087,10087,"Tertiary Education Institutions Merger Support","Tertiary Education Institutions Merger Support","Education","This appropriation is limited to providing support toward the additional costs related to the merger of particular tertiary education institutions.",5000,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",10171,10171,"Support for International Students","Support for International Students","Education","This appropriation is limited to provision of additional support to international students and their families affected by the Christchurch earthquake, including grants toward costs not covered by ACC, insurance or other support and refunds of tuition and other fees.",380,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",11538,11538,"Impairment of Debts and Assets and Debt Write-Offs","Impairment of Debts and Assets and Debt Write-Offs","Education","This appropriation is limited to bad debt write-offs for Crown debt and to impairment of Crown debt or other assets arising from objective evidence of one or more loss events that occurred after the initial recognition of the Crown debt or asset, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the debt or other asset.",0,0,0,0,3600,0,"Ministry of Education",-100
"Ministry of Education ","Education",5352,5352,"Property Disposal Incentives Scheme","Property Disposal Incentives Scheme","No Functional Classification","Payments to schools of a share of the proceeds from the sale of their surplus school property assets.",2799,1623,1500,2518,4242,0,"Ministry of Education",-100
"Ministry of Education ","Education",9054,9054,"Quality Reinvestment Programme","Quality Reinvestment Programme","No Functional Classification","Support for Institutes of Technology and Polytechnics and Wananga through the Quality Reinvestment Programme to develop and maintain a high quality network of tertiary education provision aligned with the core roles of the sector as expressed in the Tertiary Education Strategy.",2696,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",9188,9188,"Redevelopment of Whitireia Community Polytechnic Porirua Campus","Redevelopment of Whitireia Community Polytechnic Porirua Campus","No Functional Classification","This appropriation is limited to redevelopment of the trades training facilities and the construction of a new Health Education and Social Services block at the Porirua campus of Whitireia Community Polytechnic.",668,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",9754,9754,"Te Whare Wananga o Awanuiarangi Treaty Settlement","Te Whare Wananga o Awanuiarangi Treaty Settlement","No Functional Classification","This appropriation is limited to the full and final settlement of Te Whare Wananga o Awanuiarangi in regards to the Waitangi Tribunal Claim (Wai 718) seeking wananga capital establishment funding comparable to other tertiary education institutions.",14500,0,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Education",10687,10687,"The Network for Learning Limited","The Network for Learning Limited","No Functional Classification","This appropriation is limited to the establishment of and provision of ongoing investment funding for a Crown-owned company which will provide a managed network of access to ultra-fast broadband and enhanced managed services to schools.",0,0,5500,5500,3000,0,"Ministry of Education",-100
"Ministry of Education ","Education",11485,11485,"Education Payroll Ltd Capital","Education Payroll Ltd Capital","No Functional Classification","This appropriation is limited to capital investment in a Crown-owned company which will manage delivery of education sector payroll services.",0,0,0,0,28400,0,"Ministry of Education",-100
"Ministry of Education ","Tertiary Education",10292,10292,"Establishment of the International Education Crown Agent","Establishment of the International Education Crown Agent","Education","This appropriation is limited to the establishment costs of the international education Crown Agent - Education New Zealand.",0,150,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Tertiary Education",10104,10104,"Auckland University Starpath Project","Auckland University Starpath Project","Education","This appropriation is limited to funding to support the Starpath initiatives at the University of Auckland.",0,0,2450,995,1379,0,"Ministry of Education",-100
"Ministry of Education ","Tertiary Education",10118,10118,"Tertiary Education Institutions Merger Support","Tertiary Education Institutions Merger Support","Education","This appropriation is limited to providing support toward the additional costs related to the merger of particular tertiary education institutions.",0,0,1000,1500,0,0,"Ministry of Education",0
"Ministry of Education ","Tertiary Education",10282,10282,"Support for International Students","Support for International Students","Education","This appropriation is limited to provision of additional support to international students and their families affected by the Christchurch earthquake, including grants toward costs not covered by ACC, insurance or other support and refunds of tuition and other fees.",0,127,0,0,0,0,"Ministry of Education",0
"Ministry of Education ","Tertiary Education",10994,10994,"Reimbursement of Fees to ComputerPower Students","Reimbursement of Fees to ComputerPower Students","Education","This appropriation is limited to the reimbursement of fees for former ComputerPower students affected by the ComputerPower liquidation.",0,0,0,400,0,0,"Ministry of Education",0
"Ministry of Education ","Tertiary Education",10993,10993,"Support for Trades Training","Support for Trades Training","No Functional Classification","This appropriation is limited to expansion and redevelopment of trades training at Christchurch Polytechnic Institute of Technology.",0,0,0,9450,9450,0,"Ministry of Education",-100
"Ministry of Education ","Tertiary Education",11474,11474,"Support for Lincoln University","Support for Lincoln University","No Functional Classification","This appropriation is limited to the rebuild of the science facilities at Lincoln University in conjunction with the Lincoln Hub.",0,0,0,0,7500,0,"Ministry of Education",-100
"Education Review Office","Education Review Office",8923,8939,"Accountability Reviews","Schools and Other Education Service Providers","Education","This output class is limited to evaluations of the performance of schools and other education service providers.",15777,15550,14811,14866,0,0,"Education Review Office",0
"Education Review Office","Education Review Office",8922,8939,"Accountability Reviews","Early Childhood Education Services","Education","This output class is limited to evaluations of the performance of early childhood education services.",9708,9820,9606,9485,0,0,"Education Review Office",0
"Ministry for the Environment","Environment",300,300,"Environmental Policy Advice","Environmental Policy Advice","Environmental Protection","This appropriation is limited to advice on environmental policies, issues and the implementation of government decisions to achieve a healthy environment, which sustains nature and people; and Ministerial servicing.",33838,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",301,301,"Delivery of Environmental Management Programmes","Delivery of Environmental Management Programmes","Environmental Protection","This appropriation is limited to the contracting, managing, monitoring, and auditing of a range of environmental management programmes delivered by third parties.",1382,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",8999,8999,"Environmental assistance to the Pacific Islands","Environmental assistance to the Pacific Islands","Environmental Protection","Environmental clean-up of Pacific Island sites.",24,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",9739,9739,"Processing of Resource Management Call-ins and applications made to the Environmental Protection Authority","Processing of Resource Management Call-ins and applications made to the Environmental Protection Authority","Environmental Protection","This appropriation is limited to dealing with and determining ministerial call-ins and applications made to the Environmental Protection Authority under Part 6AA of the Resource Management Act 1991.",5588,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10182,10181,"Environmental Management Obligations and Programmes","Domestic Obligations and Programmes","Environmental Protection","This output class is limited to contributing to and monitoring of domestic environmental management programmes and educational programmes promoting awareness of environmental issues.",0,3331,2246,2056,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10183,10181,"Environmental Management Obligations and Programmes","International Obligations and Institutions Policy Advice","Environmental Protection","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to advice on international environmental arrangements, agreements and partnerships; contributing to negotiations with international parties on environmental issues in line with international arrangements, agreements and partnerships.",0,1771,1924,1564,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10189,10184,"Improving Resource Management","Developing and Implementing Treaty Settlements and Environmental Accords Policy Advice","Environmental Protection","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to environmental accords with Maori and Treaty settlements involving natural resources; contributing to negotiations with iwi and affected parties on environmental issues as part of developing deeds of settlement.",0,2137,1381,1233,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10187,10184,"Improving Resource Management","Resource Management Policy Advice","Environmental Protection","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the management of natural and physical resources in New Zealand.",0,7793,6253,4188,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10185,10184,"Improving Resource Management","Water Management Policy Advice","Environmental Protection","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the quality, flow and availability of freshwater.",0,6078,8902,8707,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10188,10184,"Improving Resource Management","Resource Management Implementation","Environmental Protection","This output class is limited to the implementation of tools, frameworks and institutions and provision of advice, support, information, and guidance to the public, practitioners and wider natural resource sector in relation to resource management policy and practices.",0,6650,6121,8967,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10186,10184,"Improving Resource Management","Marine Environment Policy Advice","Environmental Protection","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the marine environment.",0,1701,1268,1594,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10191,10190,"Mitigating Environmental Hazards and Waste","Environmental Hazards and Waste Policy Advice","Environmental Protection","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the risks posed by environmental hazards and waste, including international agreements, conventions and obligations.",0,2293,1765,1502,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10192,10190,"Mitigating Environmental Hazards and Waste","Waste Management and Minimisation","Environmental Protection","This output class is limited to operational advice, implementation of tools, frameworks and institutions, and support, information and guidance to stakeholders in relation to waste management and minimisation.",0,1578,1934,2301,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10616,10614,"Climate Change","International Climate Change Programme Policy Advice","Environmental Protection","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to international climate change issues, negotiating positions for climate change agreements and development of carbon markets.",0,0,3429,3258,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10615,10614,"Climate Change","Domestic Climate Change Programme Policy Advice","Environmental Protection","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to domestic climate change.",0,0,3669,3037,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10821,10614,"Climate Change","Synthetic Greenhouse Gas Levy","Environmental Protection","This output class is limited to the implementation and collection of the Synthetic Greenhouse Gas Levy.",0,0,773,45,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10617,10617,"Land Use and Carbon Analysis System","Land Use and Carbon Analysis System","Environmental Protection","This appropriation is limited to developing a national carbon accounting system that will contribute to meeting of New Zealand's greenhouse gas reporting obligations under the Kyoto Protocol and the UNFCCC.",0,0,7889,6880,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10631,10631,"Carbon Monitoring Programme","Carbon Monitoring Programme","Environmental Protection","Development of a national carbon accounting system that will contribute to the meeting of New Zealand's greenhouse gas reporting obligations under the Kyoto Protocol and the UNFCCC.",0,0,0,0,3190,0,"Ministry for the Environment",-100
"Ministry for the Environment","Environment",3706,3706,"Sustainable Management Fund","Sustainable Management Fund","Environmental Protection","Projects that support and strengthen proactive partnerships between the community, industry, iwi and local government and a wide range of practical environmental initiatives and involve the community in practically focused \""action for the environment\"".",993,316,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",5066,5066,"Hazardous Substances and New Organisms Assessment and Management","Hazardous Substances and New Organisms Assessment and Management","Environmental Protection","This appropriation is limited to the implementation and operation of the Hazardous Substances and New Organisms Act 1996.",10170,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10068,10068,"Protecting Lake Taupo Programme","Protecting Lake Taupo Programme","Environmental Protection","This appropriation is limited to the reduction of nitrogen levels entering Lake Taupo.",0,4829,3688,2085,66,0,"Ministry for the Environment",-100
"Ministry for the Environment","Environment",10193,10193,"Tui Mine Remediation","Tui Mine Remediation","Environmental Protection","This appropriation is limited to the remediation and clean up of Tui Mine.",0,10000,4850,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10269,10267,"Environmental Protection Authority: Regulatory Functions","Compliance and Enforcement","Environmental Protection","This output class is limited to promotion of compliance and oversight of enforcement for the legislation, regulations, approvals and permits in relation to hazardous substances, ozone-depleting substances, hazardous waste and new organisms.",0,3006,2563,3722,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10270,10267,"Environmental Protection Authority: Regulatory Functions","Supporting Environmental Management","Environmental Protection","This output class is limited to supporting decision-making frameworks and providing advice on the implementation and effectiveness of policy, legislation and international developments in the management of hazardous substances, ozone-depleting substances, hazardous waste, new organisms and resource management processes at the national level.",0,4550,4346,4655,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10268,10267,"Environmental Protection Authority: Regulatory Functions","Decision Making","Environmental Protection","This output class is limited to enabling decision-making processes for approvals or permits relating to new organisms and hazardous substances, or to import, use and export ozone-depleting substances and hazardous waste of international concern.",0,5944,7291,7723,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10460,10460,"Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme","Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme","Environmental Protection","This appropriation is limited to maintaining and improving the water quality of the Rotorua Lakes.",0,4100,8200,0,298,0,"Ministry for the Environment",-100
"Ministry for the Environment","Environment",10629,10629,"Rena Long-term Environment Recovery","Rena Long-term Environment Recovery","Environmental Protection","This appropriation is limited to funding for the implementation of the Rena Long-term Environmental Recovery Plan.",0,0,1877,426,116,0,"Ministry for the Environment",-100
"Ministry for the Environment","Environment",7555,7555,"Legal and Environment Centre Grants","Legal and Environment Centre Grants","Environmental Protection","Funding and grant schemes to help remove some of the barriers to public participation in resource management processes, particularly in the legal environment, and to support the work of environment centres in raising awareness of environmental issues and actions.",317,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",9110,9110,"Warm Homes Grants and Assistance","Warm Homes Grants and Assistance","Housing and Community","Crown's contribution to assist with installation of clean and energy efficient heating with a particular focus on the homes of low income earners.",1008,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",9342,9342,"Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme","Fresh Start for Fresh Water: Rotorua Lakes Restoration Programme","Heritage, Culture & Recreation","This appropriation is limited to funding to Environment Bay of Plenty and the Rotorua District Council to maintain and improve the water quality of the Rotorua Lakes.",10350,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",9405,9405,"Scoping Study for Clean-up Fund","Scoping Study for Clean-up Fund","Environmental Protection","This appropriation is limited to funding for a scoping study to: identify rehabilitation priorities in relation to the Waikato River and the cost of these priority activities; to provide useful background information for the establishment and operation of the Waikato River Clean-up Fund; and to make recommendations about the final contributions of the Crown and other parties to the fund.",382,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",9516,9516,"Contestable Waste Minimisation Fund","Contestable Waste Minimisation Fund","Housing and Community","This appropriation is limited to the funding of grants for waste minimisation initiatives.",3854,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",9721,9721,"Waikato and Waipa River transitional co-governance","Waikato and Waipa River transitional co-governance","Environmental Protection","This appropriation is limited to the establishment, operation and support of transitional co-governance arrangements for the Waikato and Waipa Rivers, including the Guardians Establishment Committee.",331,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10062,10062,"Rangitaiki River Management Framework","Rangitaiki River Management Framework","Environmental Protection","This appropriation is limited to contributions to the Rangitaiki River Management Framework.",500,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10091,10091,"Hawke's Bay Rivers Clean-up Fund","Hawke's Bay Rivers Clean-up Fund","Environmental Protection","This appropriation is limited to a grant to the Hawke's Bay Regional Council for the clean-up of the Mohaka, Waikari and Waihua Rivers consistent with the findings of the Hawke's Bay Regional Council - Ngati Pahauwera Research Study.",0,0,0,2000,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10266,10266,"Environmental Protection Authority Establishment Costs","Environmental Protection Authority Establishment Costs","Environmental Protection","This appropriation is limited to the establishment of the Environmental Protection Authority.",0,2000,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10623,10623,"Impairment of Debt Relating to the New Zealand Emissions Trading Scheme","Impairment of Debt Relating to the New Zealand Emissions Trading Scheme","Environmental Protection","This appropriation is limited to the impairment and write-down of debt arising from the collection of revenue under the New Zealand Emissions Trading Scheme.",0,0,522,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10625,10625,"Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants","Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants","Environmental Protection","This appropriation is limited to the granting of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative participants for eligible afforestation.",0,0,336,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10829,10829,"Crown indemnities under the Projects to Reduce Emissions Agreements","Crown indemnities under the Projects to Reduce Emissions Agreements","Environmental Protection","This appropriation is limited to indemnity payments as authorised by section 65ZG of the Public Finance Act 1989 for the Projects to Reduce Emissions Agreements.",0,0,1102,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10265,10265,"Capital Contribution to the Environmental Protection Authority","Capital Contribution to the Environmental Protection Authority","No Functional Classification","This appropriation is limited to providing a capital injection to the Environmental Protection Authority.",0,9594,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Environment",10628,10628,"Purchase of PRE Units","Purchase of PRE Units","No Functional Classification","Purchasing of PRE emission units by the Crown from the Projects to Reduce Emissions (PRE) portfolio.",0,0,12,486,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",8550,8550,"Policy Advice - Climate Change","Policy Advice - Climate Change","Environmental Protection","This appropriation is limited to policy advice and implementation, operational costs and fulfilling international obligations to support the Government's commitment on Climate Change under the Kyoto Protocol; and Ministerial servicing.",11624,0,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",9732,9732,"Land Use and Carbon Analysis System","Land Use and Carbon Analysis System","Environmental Protection","This appropriation is limited to developing a national carbon accounting system that will contribute to meeting of New Zealand's greenhouse gas reporting obligations under the Kyoto Protocol and the UNFCCC.",6350,7022,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",10195,10194,"Climate Change","Domestic Climate Change Programme Policy Advice","Environmental Protection","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to domestic climate change.",0,5123,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",10196,10194,"Climate Change","International Climate Change Programme Policy Advice","Environmental Protection","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to international climate change issues, negotiating positions for climate change agreements and development of carbon markets.",0,3463,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",10197,10197,"Administration of the Emissions Trading Scheme","Administration of the Emissions Trading Scheme","Environmental Protection","This appropriation is limited to undertaking the Emissions Trading Scheme functions.",0,224,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",10129,10129,"Administration of New Zealand Units held on Trust","Administration of New Zealand Units held on Trust","Environmental Protection","This appropriation is limited to the application for and holding on trust of New Zealand Units on behalf of the future owners of Crown Forest Licensed land.",297,128,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",10311,10311,"Emissions Trading Scheme","Emissions Trading Scheme","Environmental Protection","This appropriation is limited to the implementation and operation of the New Zealand Emissions Trading Scheme and maintenance of a register to enable the holding and transfer of climate change units.",0,3447,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",8601,8601,"Framework Convention on Climate Change","Framework Convention on Climate Change","Environmental Protection","New Zealand's contribution to the United Nations Framework Convention on Climate Change.",107,116,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",8818,8818,"Climate Change Development Fund","Climate Change Development Fund","Environmental Protection","This appropriation is limited to supporting international projects to assist developing countries address climate change issues.",241,300,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",9191,9191,"Allocation of New Zealand Units","Allocation of New Zealand Units","Environmental Protection","This appropriation is limited to the granting of New Zealand Units to sectors of the New Zealand Economy.",837524,334248,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",9381,9381,"Crown indemnities under the Projects to Reduce Emissions Agreements","Crown indemnities under the Projects to Reduce Emissions Agreements","Environmental Protection","This appropriation is limited to indemnity payments as authorised by section 65ZG of the Public Finance Act 1989 for the Projects to Reduce Emissions Agreements.",0,1807,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",9518,9518,"Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants","Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants","Environmental Protection","This appropriation is limited to the granting of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative participants for eligible afforestation.",3940,2355,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",10240,10240,"Impairment of Debt Relating to the New Zealand Emissions Trading Scheme","Impairment of Debt Relating to the New Zealand Emissions Trading Scheme","Environmental Protection","This appropriation is limited to the impairment and write-down of debt arising from the collection of revenue under the New Zealand Emissions Trading Scheme.",3484,4146,0,0,0,0,"Ministry for the Environment",0
"Ministry for the Environment","Climate Change",9162,9162,"Purchase of PRE Units","Purchase of PRE Units","No Functional Classification","Purchasing of PRE emission units by the Crown from the Projects to Reduce Emissions (PRE) portfolio.",0,969,0,0,0,0,"Ministry for the Environment",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",10042,10042,"Rugby World Cup: Guest of Government","Rugby World Cup: Guest of Government","Heritage, Culture & Recreation","This appropriation is limited to the purchase of services to fund the cost of hosting Guests of Government attending the Rugby World Cup.",18,3276,0,0,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",10234,10234,"Hosting of Pacific Islands Forum Meeting","Hosting of Pacific Islands Forum Meeting","Core Government Services","This appropriation is limited to the purchase of services to fund the hosting of the Pacific Islands Forum meeting in Auckland in September 2011.",68,3587,0,0,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",10977,10977,"Small Island Developing States Conference: Support to Samoa","Small Island Developing States Conference: Support to Samoa","Core Government Services","This appropriation is limited to support to Samoa to host the third United Nations Conference on Small Island Developing States (SIDS) in Apia in August/September 2014.",0,0,0,805,9474,0,"MFAT",-100
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",10094,10094,"Contribution to Australian Flood Relief","Contribution to Australian Flood Relief","Core Government Services","This appropriation is limited to ex gratia payments to Australian flood relief funds.",4000,0,0,0,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",10217,10217,"Contribution to the March 2011 Japan earthquake and tsunami relief effort","Contribution to the March 2011 Japan earthquake and tsunami relief effort","Other Economic","This appropriation is limited to providing an ex gratia payment to Japan to provide assistance towards the March 2011 Japan earthquake and tsunami relief effort.",1000,0,0,0,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",10762,10762,"Loss on Sale of Shareholding in Pacific Forum Line","Loss on Sale of Shareholding in Pacific Forum Line","Core Government Services","This appropriation is limited to the loss incurred on the sale of New Zealand's shareholding in the Pacific Forum Line.",0,0,170,0,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",3357,3357,"New Zealand Antarctic Institute","New Zealand Antarctic Institute","No Functional Classification","To enable NZAI to maintain the Scott Base buildings and services infrastructure.",0,0,0,3561,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Official Development Assistance",7753,7753,"Management of Official Development Assistance Programme","Management of Official Development Assistance Programme","Core Government Services","The purchase of the design and management of development assistance programmes, including the procurement, contract management and monitoring of development activities within programmes.",50863,0,0,0,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Official Development Assistance",8518,8518,"Strategic Evaluation and Advice","Strategic Evaluation and Advice","Core Government Services","This appropriation is limited to the work and advice necessary to improve the overall effectiveness of development assistance, comprising international development research, evaluation of Official Development Assistance (ODA) programmes and activities, analysis and consultation leading to the development of ODA strategies and policies, the provision of advice on international development issues, and Ministerial services.",11085,0,0,0,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Official Development Assistance",8519,8519,"New Zealand Voluntary Agency Grants","New Zealand Voluntary Agency Grants","Core Government Services","Contributions to non-government organisations providing humanitarian and development assistance overseas, conducting development education within New Zealand and providing capacity building and co-ordination support to New Zealand NGOs.",28658,22870,0,0,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Official Development Assistance",8520,8520,"International Agency Funding","International Agency Funding","Core Government Services","This appropriation is limited to funding to multilateral agencies and international voluntary agencies for development assistance.",123767,114119,0,0,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Official Development Assistance",9575,9575,"Pacific Development Assistance","Pacific Development Assistance","Core Government Services","This appropriation is limited to provision of assistance for development activities for Pacific Island countries. The assistance will be provided to development organisations, partner countries and through other delivery mechanisms; and be used to implement activities that include humanitarian assistance; design, management, implementation and evaluation of those partner-led activities. The assistance is to be consistent with Ministers' requirement for NZAID to work with development partners to ensure aid expenditure is targeted as close as possible to need.",257879,276910,0,0,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Official Development Assistance",9576,9576,"Global Development Assistance","Global Development Assistance","Core Government Services","This appropriation is limited to provision of assistance for development activities for non Pacific Island countries including Asian, African, Latin American, Caribbean, and Middle Eastern countries. The assistance will be provided to development organisations, partner countries and through other delivery mechanisms and be used to implement activities that include humanitarian assistance; design, management, implementation and evaluation of those partner-led activities. The assistance is to be consistent with Ministers' requirement for NZAID to work with development partners to ensure aid expenditure is targeted as close as possible to need.",84712,96596,0,0,0,0,"MFAT",0
"Ministry of Foreign Affairs and Trade","Official Development Assistance",10652,10652,"International Agency Funding","International Agency Funding","Core Government Services","This appropriation is limited to funding to multilateral agencies and international voluntary agencies for development assistance.",0,0,92106,96757,91018,0,"MFAT",-100
"Ministry of Foreign Affairs and Trade","Official Development Assistance",10653,10653,"International Development Assistance","International Development Assistance","Core Government Services","This appropriation is limited to the provision of bilateral and regional official development assistance, including humanitarian activities, for the design, management, implementation and evaluation of development activities and development education, capacity building and co-ordination support to partners. This assistance is for the promotion of the sustainable development and welfare of Pacific and other developing countries.",0,0,344916,436048,439575,0,"MFAT",-100
"Ministry of Health","Health",9105,9105,"Strategy, Policy and System Performance","Strategy, Policy and System Performance","Health","This appropriation is limited to the provision of policy analysis and advice, research and evaluation of long term strategic plans and regulatory frameworks; and the provision of advisory support services to the Minister and Associate Ministers of Health.",40936,0,0,0,0,0,"Ministry of Health",0
"Ministry of Health","Health",9770,9769,"Information and Payment Services","Payment Services","Health","This output class is limited to the administration and audit of contracts and payments on behalf of the Crown and Crown agencies.",16254,19882,20909,18301,0,0,"Ministry of Health",0
"Ministry of Health","Health",9771,9769,"Information and Payment Services","Health Sector Information Systems","Health","This appropriation is limited to the provision of information technology services and the publication of data derived from these services to the health and disability system.",59991,55015,53788,51116,0,0,"Ministry of Health",0
"Ministry of Health","Health",9773,9772,"Regulatory and Health Emergency Response","Regulatory and Enforcement Services","Health","This output class is limited to implementing, enforcing and administering health- and disability-related legislation and regulations; as well as providing advice to ministers and the sector on legislation and regulations.",30988,0,0,0,0,0,"Ministry of Health",0
"Ministry of Health","Health",9774,9772,"Regulatory and Health Emergency Response","Responding to National and International Health Emergencies","Health","This output class is limited to the provision of support services for the Ministry of Health’s emergency management and preparedness functions; and providing advice to ministers and the sector on national and international health emergencies and emerging threats.",1923,0,0,0,0,0,"Ministry of Health",0
"Ministry of Health","Health",9775,9772,"Regulatory and Health Emergency Response","Supporting Ministerial Committees","Health","This output class is limited to the provision of administrative and support services to ministerial advisory committees.",3977,0,0,0,0,0,"Ministry of Health",0
"Ministry of Health","Health",9778,9776,"Sector Leadership and Services","Health and Disability System Performance Monitoring and Service Delivery","Health","This output class is limited to funding, purchasing and monitoring health and disability support services on behalf of the Crown; including funding and monitoring of District Health Boards and Crown agencies for which the Ministry of Health has responsibility, and other providers of health and disability support services.",26950,0,0,0,0,0,"Ministry of Health",0
"Ministry of Health","Health",9777,9776,"Sector Leadership and Services","Health and Disability System Leadership and Planning","Health","This output class is limited to leading and monitoring planning across the health and disability system, and supporting coordination and issue resolution between health and disability service providers; assisting the sector to meet regulatory obligations; and advising ministers and the sector on the governance of publicly-funded health and disability agencies.",24212,0,0,0,0,0,"Ministry of Health",0
"Ministry of Health","Health",10173,10173,"Policy Advice","Policy Advice","Health","This appropriation is limited to the provision of policy advice and ministerial servicing that relates to the health and disability system, including the provision of advice and information to the public and other agencies on health and disability policy issues.",0,14065,0,0,0,0,"Ministry of Health",0
"Ministry of Health","Health",10438,10436,"Policy Advice and Ministerial Servicing","Ministerial Servicing","Health","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities other than policy decision-making.",0,0,3114,4550,0,0,"Ministry of Health",0
"Ministry of Health","Health",10437,10436,"Policy Advice and Ministerial Servicing","Policy Advice","Health","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,12636,15486,0,0,"Ministry of Health",0
"Ministry of Health","Health",7999,7999,"Earthquake/Storm Damages","Earthquake/Storm Damages","Health","This appropriation is limited to costs arising from damage caused by earthquakes, storms or other natural disasters.",0,256,0,0,0,0,"Ministry of Health",0
"Ministry of Health","Health",388,388,"Crown Health Financing Agency","Crown Health Financing Agency","Health","Funding for Crown Health Financing Agency (CHFA) to provide and manage the Crown term debt facilities for DHBs, provide independent advice to the Minister on the credit worthiness and financial sustainability of DHBs, and to manage residual area health board liabilities.",1800,1900,0,0,0,0,"Ministry of Health",0
"Ministry of Health","Health",7771,7771,"Meningococcal Vaccine Programme","Meningococcal Vaccine Programme","Health","Funding for the purchase and delivery of a vaccine against the epidemic strain of group B meningococcal disease to target population groups.",6,0,0,0,0,0,"Ministry of Health",0
"Ministry of Health","Health",9795,9795,"Loan For Consideration For The Lot 8 Kenepuru Site","Loan For Consideration For The Lot 8 Kenepuru Site","No Functional Classification","This appropriation is limited to provision of a two-year interest free loan to the Crown Health Financing Agency to finance the purchase of the Lot 8 site in Kenepuru, and its subsequent management for resale.",3500,0,0,0,0,0,"Ministry of Health",0
"Inland Revenue Department","Revenue",8023,8023,"Recovery from February 2011 Christchurch Earthquake","Recovery from February 2011 Christchurch Earthquake","Core Government Services","This appropriation is limited to writing off, or making good, damage to, departmental assets, maintaining output delivery and re-establishing departmental operations following the Canterbury earthquakes.",3226,6152,0,0,0,0,"Inland Revenue Department",0
"Inland Revenue Department","Revenue",7715,7715,"Paid Parental Leave","Paid Parental Leave","Social Security and Welfare","Paid Parental Leave Payments made to parents eligible under the Parental Leave and Employment Protection Act 1987.",154194,157615,165101,0,0,0,"Inland Revenue Department",0
"Inland Revenue Department","Revenue",8919,8919,"Payroll Subsidy","Payroll Subsidy","Social Security and Welfare","To enable the payment of a subsidy to a payroll agent undertaking employers' payroll-related tax compliance activities on their behalf.",1574,1947,0,0,0,0,"Inland Revenue Department",0
"Inland Revenue Department","Revenue",9117,9117,"KiwiSaver: Kickstart Payment","KiwiSaver: Kickstart Payment","Other Economic","To enable the one-off payment made on opening a KiwiSaver account for members who meet the required eligibility criteria as set in the KiwiSaver Act 2006.",312797,212566,223762,227772,226000,0,"Inland Revenue Department",-100
"Inland Revenue Department","Revenue",9124,9124,"KiwiSaver: Member Tax Credit","KiwiSaver: Member Tax Credit","Other Economic","To enable the payment of a tax credit to KiwiSaver members as set out in the Income Tax Act 2007.",263692,0,0,0,0,0,"Inland Revenue Department",0
"Inland Revenue Department","Revenue",9125,9125,"KiwiSaver: Employer Tax Credit","KiwiSaver: Employer Tax Credit","Other Economic","To enable the payment of a tax credit to employers in respect of their contributions to KiwiSaver as set out in the Income Tax Act 2007.",198,0,0,0,0,0,"Inland Revenue Department",0
"Inland Revenue Department","Revenue",9115,9115,"Impairment of Debt","Impairment of Debt","Core Government Services","This appropriation is limited to amounts relating to impairment arising from objective evidence of one or more loss events that occurred after the initial recognition of the debt, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the Crown debt book.",223953,263940,0,95257,0,0,"Inland Revenue Department",0
"Inland Revenue Department","Revenue",9170,9170,"Bad Debt Write-Offs","Bad Debt Write-Offs","Core Government Services","This appropriation is limited to bad debt write-offs for Crown debt administered by Inland Revenue.",785466,848618,924731,930158,0,0,"Inland Revenue Department",0
"Department of Internal Affairs","Internal Affairs",467,467,"Regulatory Services","Regulatory Services","Core Government Services","This appropriation is limited to operational policy advice and services to regulate gambling activity, objectionable material, unsolicited electronic messages, and anti-money laundering and countering financing of terrorism.",25313,25279,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",468,468,"Identity Services","Identity Services","Core Government Services","Providing effective management of New Zealand's records of identity including: issuing New Zealand passports; processing citizenship applications; and registering births, deaths, marriages and civil unions; developing authorised information-matching programmes with specified government agencies; providing data or data verification to government agencies, to enhance border processes and facilitate travel; working across government to develop systems and processes for the verification and authentication of identity and to facilitate good practice based on Evidence of Identity Standard.",108440,116320,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",7031,7031,"Services for Ethnic Affairs","Services for Ethnic Affairs","Core Government Services","Policy advice on ethnic affairs and provision of advisory and information services to ethnic communities; drafting ministerial correspondence and questions; operational and secretariat support for grant funding bodies; management of the contract for the telephone interpreting service (Language Line); and provision of information and training to ethnic communities and agencies using Language Line.",5671,5497,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",9108,9106,"Policy Advice and Support Services","Policy Advice","Core Government Services","This output class is limited to the provision of policy advice and Ministerial support services with a focus on all regulatory and other areas that fall within the internal affairs portfolio, including cross-government information and communication technology.",3453,3473,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",9107,9106,"Policy Advice and Support Services","Information and Advisory Services","Core Government Services","This output class is limited to publishing the New Zealand Gazette; authenticating official documents; supporting commissions of inquiry and similar bodies; and coordinating the congratulatory message service.",4450,13048,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",9546,9546,"Government Technology Services","Government Technology Services","Core Government Services","This appropriation is limited to the development, deployment and operation of technology services across the State sector.",8536,9919,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",9719,9719,"Anti-Money Laundering and Countering Financing of Terrorism","Anti-Money Laundering and Countering Financing of Terrorism","Law & Order","This appropriation is limited to supervision functions carried out in respect of reporting entities for which the Department of Internal Affairs is the relevant supervisor under the Anti-Money Laundering and Countering Financing of Terrorism Act.",969,1035,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10144,10144,"Support Services for Grant Funding Bodies","Support Services for Grant Funding Bodies","Core Government Services","This appropriation is limited to the provision of operational and secretariat support for grant funding bodies, including supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",0,8994,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10261,10261,"Cross-Government ICT Investment Proposals","Cross-Government ICT Investment Proposals","Core Government Services","This appropriation is limited to developing investment proposals relating to potential cross-government common ICT capability initiatives and detailed business cases for selected initiatives to inform investment decisions by Ministers",0,2926,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10468,10468,"Machinery of Government Transition Costs","Machinery of Government Transition Costs","Core Government Services","This appropriation is limited to transition costs related to implementing Machinery of Government decisions.",0,800,0,679,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10469,10469,"Service Delivery Programme Development","Service Delivery Programme Development","Core Government Services","This appropriation is limited to the development of service delivery programmes on behalf of other departments, as provided under section 20 of the Public Finance Act 1989.",0,288,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10503,10501,"Community Information and Advisory Services","Community Archives Support","Housing and Community","This output class is limited to support for community, iwi and hapu organisations and other jurisdictions in preserving and managing their own records and archives and making them available.",0,0,123,69,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10502,10501,"Community Information and Advisory Services","Advisory and Information Services to Ethnic Communities","Housing and Community","This output class is limited to the provision of advisory and information services to ethnic communities; management of the contract for the telephone interpreting service (Language Line); and provision of information and training to ethnic communities and agencies using Language Line.",0,0,5139,5530,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10505,10501,"Community Information and Advisory Services","Community Information – Civil Defence Emergency Management","Housing and Community","This output class is limited to the development and delivery of long-term national programmes to raise individual and community awareness and preparedness.",0,0,1570,1220,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10504,10501,"Community Information and Advisory Services","Community Development and Engagement Advice","Housing and Community","This output class is limited to advisory services to assist and guide community development activities and to assist government agencies to engage and interact with communities and community groups.",0,0,5692,4767,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10508,10506,"Civic Information Services","Managing and Accessing Knowledge Information","Heritage, Culture & Recreation","This output class is limited to management of public archives in both physical and digital formats on behalf of the Crown, the provision of public access to archives held by Archives New Zealand, provision of services which assist access to library collections and other information, the collection and preservation of published and unpublished items for the National Library and Alexander Turnbull Library collections, provision of library and information services and products to schools in support of the National Curriculum, and administration of the Public Lending Right for New Zealand Authors Scheme.",0,0,87461,96733,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10507,10506,"Civic Information Services","Managing and Accessing Identity Information","Heritage, Culture & Recreation","This output class is limited to providing effective management of New Zealand's records of identity including: issuing identity documents and New Zealand passports; processing citizenship applications; and registering births, deaths, marriages and civil unions; developing authorised information-matching programmes with specified government agencies; providing data or data verification to government agencies to enable identity verification in a digital environment and to enhance border processes and facilitate travel; working across government to develop systems and processes for the verification and authentication of identity and to facilitate good practice based on Evidence of Identity Standard, and authenticating official documents and coordinating the congratulatory message service.",0,0,127081,139746,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10509,10506,"Civic Information Services","Publishing Civic Information","Heritage, Culture & Recreation","This output class is limited to publishing information through the New Zealand Gazette.",0,0,1022,1015,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10511,10510,"Emergency Management Services","Emergency Sector Support and Development","Core Government Services","This output class is limited to developing and implementing operational policies and projects, advice, assistance and information to the civil defence and emergency management sector.",0,0,3722,3377,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10512,10510,"Emergency Management Services","Management of National Emergency Management Readiness, Response and Recovery","Core Government Services","This output class is limited to management of national emergency readiness, response and recovery, including: support to local civil defence emergency management organisations, maintaining the National Crisis Management Centre in a state of readiness, national training and education, coordination and management of central government's response and recovery activities and administration of related expenses.",0,0,4236,3196,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10515,10513,"Information and Technology Services","Government Information and Technology Services","Core Government Services","This output class is limited to the development, deployment and operation of technology services across the State sector.",0,0,13778,13136,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10514,10513,"Information and Technology Services","Cross-Government ICT Strategy and Planning, Service Delivery and Investment Proposals","Core Government Services","This output class is limited to developing all of government ICT strategy and planning, developing and supporting integrated service delivery programmes, investment proposals relating to potential cross-government common services, common ICT capability initiatives, and detailed business cases for selected initiatives to inform investment decisions by Ministers.",0,0,6639,13498,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",11034,10513,"Information and Technology Services","Government Chief Privacy Officer","Core Government Services","This output class is limited to developing and implementing an all of government approach to privacy including liaising with the regulator, developing and promulgating privacy standards for the public sector, supporting and working with agencies to build capability, and providing assurance on public sector performance in relation to privacy.",0,0,0,262,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10519,10516,"Ministerial Support Services","Ministerial Support Services – Emergency Management","Core Government Services","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to civil defence and emergency management.",0,0,254,240,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10522,10516,"Ministerial Support Services","Ministerial Support Services - Local Government","Core Government Services","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to local government.",0,0,351,532,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10517,10516,"Ministerial Support Services","Crown Entity Monitoring","Core Government Services","This output class is limited to providing support, information and advice to Ministers to enable them to discharge their responsibilities (other than policy decision-making) for the Crown entities for which they are responsible.",0,0,676,730,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10520,10516,"Ministerial Support Services","Ministerial Support Services - Ethnic Affairs","Core Government Services","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to ethnic affairs.",0,0,97,96,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10518,10516,"Ministerial Support Services","Ministerial Support Services - Community and Voluntary Sector","Core Government Services","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to the community and voluntary sector.",0,0,174,204,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10521,10516,"Ministerial Support Services","Ministerial Support Services – Internal Affairs","Core Government Services","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to internal affairs, including regulatory and identity matters, all-of-government information and communications technology, the role of information in New Zealand’s cultural and economic life, public recordkeeping and the management of national archives, and other areas that fall within the internal affairs portfolio.",0,0,326,405,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10524,10516,"Ministerial Support Services","Ministerial Support Services - Racing","Core Government Services","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to racing.",0,0,51,57,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10523,10516,"Ministerial Support Services","Ministerial Support Services - Ministerial Services","Core Government Services","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to Ministerial Services.",0,0,175,194,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10528,10525,"Policy Advice","Policy Advice - Ethnic Affairs","Core Government Services","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to ethnic affairs.",0,0,722,745,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10527,10525,"Policy Advice","Policy Advice - Emergency Management","Core Government Services","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil defence and emergency management.",0,0,582,431,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10530,10525,"Policy Advice","Policy Advice - Local Government","Core Government Services","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to local government.",0,0,5285,5395,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10531,10525,"Policy Advice","Policy Advice - Racing","Core Government Services","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to racing.",0,0,174,169,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10526,10525,"Policy Advice","Policy Advice - Community and Voluntary Sector","Core Government Services","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the community and voluntary sector.",0,0,1041,583,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10529,10525,"Policy Advice","Policy Advice - Internal Affairs","Core Government Services","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to internal affairs, including regulatory and identity matters, all-of-government information and communications technology, the role of information in New Zealand’s cultural and economic life, public recordkeeping and the management of national archives, and other areas that fall within the internal affairs portfolio.",0,0,4048,4280,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10533,10532,"Regulatory Services","Regulatory Services","Core Government Services","This output class is limited to the provision of operational policy advice and services to administer all aspects of the regulatory regime under the Public Records Act 2005, including where the Chief Archivist has statutory independence; services to regulate gambling activity, objectionable material and unsolicited electronic messages, and anti-money laundering and countering financing of terrorism; and the Private Security Personnel and Private Investigators Regulations 2011.",0,0,30740,33674,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10534,10532,"Regulatory Services","Charities Administration","Core Government Services","This output class is limited to the delivery of services to register charities and that contribute to promoting public trust and confidence in the charitable sector.",0,0,5902,6342,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10536,10535,"Services Supporting the Executive","Coordination of Official Visits and Events","Core Government Services","This output class is limited to managing programmes for visiting guests of Government, State and ministerial functions, co-ordinating a range of services in support of ceremonial and commemorative events and facilitating passage of New Zealand and foreign dignitaries and others authorised by the Crown into and out of New Zealand.",0,0,4601,5062,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10537,10535,"Services Supporting the Executive","Support Services to Members of the Executive","Core Government Services","This output class is limited to providing support services for Members of the Executive, including in their capacity as a Member of Parliament, primarily through office personnel and administrative services, information and communication technology, and the provision and management of residential accommodation.",0,0,24569,25975,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10538,10535,"Services Supporting the Executive","VIP Transport Services","Core Government Services","This output class is limited to providing chauffeur-driven and self-drive vehicle services for parties specified in legislation, as authorised by Members of the Executive, or who otherwise meet qualifying criteria.",0,0,7688,7480,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10543,10539,"Support for Statutory and Other Bodies","Statutory and Advisory Body Support – National Archives","Core Government Services","This output class is limited to the provision of advisory and support services to statutory and advisory bodies established under the Public Records Act 2005 in respect of their statutory functions.",0,0,70,100,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10546,10539,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Internal Affairs","Core Government Services","This output class is limited to the provision of operational and secretariat support for grant funding bodies, including supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",0,0,9268,9572,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10540,10539,"Support for Statutory and Other Bodies","Commissions of Inquiry & Similar Bodies","Core Government Services","This output class is limited to supporting commissions of inquiry and similar bodies.",0,0,5087,2031,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10541,10539,"Support for Statutory and Other Bodies","Statutory Body Support - Gambling Commission","Core Government Services","This output class is limited to the provision of services and advice to the Gambling Commission to enable the Commission to discharge its responsibilities.",0,0,894,835,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10544,10539,"Support for Statutory and Other Bodies","Statutory and Advisory Body Support – National Library","Core Government Services","This output class is limited to the provision of services and advice to statutory and advisory bodies established under the National Library of New Zealand (Te Puna Matauranga o Aotearoa) Act 2003 and the Public Lending Right for New Zealand Authors Act 2008 in respect of their statutory functions.",0,0,3,62,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10542,10539,"Support for Statutory and Other Bodies","Statutory Body Support - Local Government Commission","Core Government Services","This output class is limited to the provision of advisory and support services to the Local Government Commission in respect of its statutory functions.",0,0,1190,2047,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10545,10539,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Community and Voluntary Sector","Core Government Services","This output class is limited to the provision of operational and secretariat support for grant funding bodies, and includes supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",0,0,323,323,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",475,475,"Contestable Services","Contestable Services","Core Government Services","Providing translation and other language services to government agencies and the public, and support services to government agencies.",957,841,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",8035,8035,"Recovery from February 2011 Christchurch Earthquake","Recovery from February 2011 Christchurch Earthquake","Core Government Services","This appropriation is limited to writing off, or making good damage to, departmental assets and re-establishing departmental operations in Christchurch following the 22 February 2011 earthquake.",896,0,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",9111,9111,"Public Inquiries","Public Inquiries","Core Government Services","This appropriation is limited to the payment of fees for inquiries and investigations.",329,1655,597,395,370,0,"Department of Internal Affairs",-100
"Department of Internal Affairs","Internal Affairs",10243,10243,"Pike River Royal Commission of Inquiry – Legal representation and assistance","Pike River Royal Commission of Inquiry – Legal representation and assistance","Core Government Services","This appropriation is limited to meeting the costs of providing independent legal counsel to the families of the deceased Pike River miners, and financial assistance to the employees of, and contractors to, the Pike River Mine to obtain legal assistance in respect of the Royal Commission of Inquiry.",551,1028,41,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10477,10477,"Community Development Scheme","Community Development Scheme","Housing and Community","Three-year grants to community organisations for projects to achieve improved economic, social and cultural wellbeing in areas such as health, education and crime prevention.",0,0,4297,2320,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10478,10478,"Community Internship Programme","Community Internship Programme","Housing and Community","Grants for community internship programmes to place experienced people from the public, private and community sectors in short-term internships to develop capacity in community and voluntary sector organisations.",0,0,147,27,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10479,10479,"Community Organisation Grants Scheme","Community Organisation Grants Scheme","Housing and Community","Locally distributed grants to community organisations for programmes that direct social services provision to disadvantaged community sectors.",0,0,12491,1603,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10481,10481,"Digital Literacy and Connection","Digital Literacy and Connection","Housing and Community","This appropriation is limited to the provision of funding to selected communities to improve their access to digital tools and improve the capability of those communities in the use of digital tools.",0,0,3881,3723,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10482,10482,"Disarmament Education Grants","Disarmament Education Grants","Law & Order","Grants to fund activities to support New Zealand non-government organisations in the disarmament education field.",0,0,150,143,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10483,10483,"Emergency Expenses","Emergency Expenses","Core Government Services","Payments from the Crown to meet emergency expenses in line with criteria as detailed in the National CDEM Plan.",0,0,9840,1805,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10484,10484,"Former Prime Ministers - Domestic Travel","Former Prime Ministers - Domestic Travel","Core Government Services","This appropriation is limited to the cost of domestic travel by former Prime Ministers and their spouses or partners pursuant to the Civil List Act 1979.",0,0,143,198,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10488,10488,"Subsidies to Local Government","Subsidies to Local Government","Core Government Services","Payments from the Crown to local authorities for emergency management preparation.",0,0,792,59,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10489,10489,"Support for Volunteering","Support for Volunteering","Housing and Community","Funding to promote the effective use, training and support of volunteers by funding Volunteering New Zealand, regional volunteer centres and various targeted projects within the community.",0,0,498,502,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10490,10490,"Youth Workers Training Scheme","Youth Workers Training Scheme","Education","Grants for informal training for both paid and voluntary youth workers to increase and maintain the quality of youth worker practice.",0,0,199,167,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10495,10495,"Canterbury Earthquake – Payments in respect of Indemnity for Response and Recovery Costs","Canterbury Earthquake – Payments in respect of Indemnity for Response and Recovery Costs","Core Government Services","This appropriation is limited to payments by the Crown under indemnities given to Christchurch City Council, Waimakariri District Council, Selwyn District Council and Environment Canterbury under Section 65ZD of the Public Finance Act 1989, as authorised by Section 65ZG of that Act.",0,0,0,-64,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10729,10729,"February 2011 Christchurch Earthquake National Controller Costs","February 2011 Christchurch Earthquake National Controller Costs","Core Government Services","This appropriation is limited to costs incurred at the direction of the National Controller Civil Defence for response activities incurred after 21 March 2011 as part of the response to the 22 February 2011 Christchurch earthquake.",0,0,41,21,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",10761,10761,"Debt Write-down","Debt Write-down","Core Government Services","This appropriation is limited to write-down of Crown debt associated with previous payments of community grants administered by the Department of Internal Affairs.",0,0,13,41,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",11035,11035,"Pitt Island Wharf Reconstruction Project","Pitt Island Wharf Reconstruction Project","Core Government Services","This appropriation is limited to providing an operating grant to the Chatham Islands Enterprise Trust for the reconstruction of Pitt Island Wharf.",0,0,0,5000,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",11493,11493,"Chatham Islands Wharves","Chatham Islands Wharves","Core Government Services","This appropriation is limited to the repair and redevelopment of the Chatham Islands wharves.",0,0,0,0,2900,0,"Department of Internal Affairs",-100
"Department of Internal Affairs","Internal Affairs",11521,11107,"Support for Statutory and Other Bodies","Subpoenaed Witness Expenses","Law & Order","This category is limited to reimbursing expenses incurred by witnesses required under subpoena to provide evidence to an inquiry or investigation, where reimbursement is required due to special circumstances.",0,0,0,0,4,0,"Department of Internal Affairs",-100
"Department of Internal Affairs","Emergency Management (Old)",9077,9076,"Emergency Management Services","Management of National Emergency Readiness, Response and Recovery","Core Government Services","Management of the national emergency readiness, response and recovery, including: support to local civil defence emergency management organisations, maintaining the National Crisis Management Centre in a state of readiness, national training and education, coordination and management of central government's response and recovery activities and administration of related expenses.",5715,4843,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Emergency Management (Old)",9078,9076,"Emergency Management Services","Policy Advice – Emergency Management","Core Government Services","Policy advice on matters relating to civil defence and emergency management and drafting ministerial correspondence and questions.",774,1105,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Emergency Management (Old)",9079,9076,"Emergency Management Services","Support Services, Information and Education","Core Government Services","Development and implementation of operational policies and projects, advice, assistance and information to the civil defence and emergency management sector; development and delivery of long-term national programmes to raise individual and community awareness and preparedness.",6105,6171,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Emergency Management (Old)",501,501,"Emergency Expenses","Emergency Expenses","Defence","Payments from the Crown to meet emergency expenses in line with criteria as detailed in the National CDEM Plan.",16355,2273,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Emergency Management (Old)",502,502,"Subsidies to Local Government","Subsidies to Local Government","Defence","Payments from the Crown to local authorities for emergency management preparation.",492,1023,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Emergency Management (Old)",10056,10056,"Ex Gratia Payment for Canterbury Earthquake Appeal","Ex Gratia Payment for Canterbury Earthquake Appeal","Health","This appropriation is limited to an ex gratia payment to the Red Cross New Zealand Canterbury Earthquake Appeal.",5000,0,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Emergency Management (Old)",10167,10167,"February 2011 Christchurch Earthquake National Controller Costs","February 2011 Christchurch Earthquake National Controller Costs","Core Government Services","This appropriation is limited to costs incurred at the direction of the National Controller Civil Defence for response activities incurred after 21 March 2011 as part of the response to the 22 February 2011 Christchurch earthquake.",3324,362,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Emergency Management (Old)",10264,10264,"Canterbury Earthquake – Payments in respect of Indemnity for Response and Recovery Costs","Canterbury Earthquake – Payments in respect of Indemnity for Response and Recovery Costs","Core Government Services","This appropriation is limited to payments by the Crown under indemnities given to Christchurch City Council, Waimakariri District Council, Selwyn District Council and Environment Canterbury under Section 65ZD of the Public Finance Act 1989, as authorised by Section 65ZG of that Act.",0,80539,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Local Government (Old)",9081,9080,"Services for Local Government","Information, Support and Regulatory Services - Local Government","Core Government Services","Providing advisory and support services to the Local Government Commission in respect of its statutory functions, providing information to and about local government, administering the Local Government Act 2002 and other statutes, providing operational advice and support to the Minister of Local Government, administering the Local Electoral Act 2001, administering the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo (including providing the Harbourmaster and managing the Lake Taupo Landing Reserve) and governance and management of the National Dog Control Information Database.",3462,3751,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Local Government (Old)",9082,9080,"Services for Local Government","Policy Advice - Local Government","Core Government Services","Provision of policy advice on, and information relating to, local government issues, including ministerial correspondence and questions.",6563,3729,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Local Government (Old)",9582,9582,"Implementation of Auckland Governance Reforms","Implementation of Auckland Governance Reforms","Core Government Services","This appropriation is limited to the implementation of the government's decisions on the recommendations of the Royal Commission on Auckland Governance.",158,0,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Local Government (Old)",506,506,"Rates Rebate Scheme","Rates Rebate Scheme","Housing and Community","Assistance with rates for low-income residential ratepayers.",51907,52489,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Local Government (Old)",8747,8747,"Chatham Islands Council","Chatham Islands Council","Core Government Services","Contribution to the cost of the Chatham Island Council meeting its statutory responsibilities.",2197,1946,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Local Government (Old)",8832,8832,"Depreciation","Depreciation","Core Government Services","Depreciation on Lake Taupo's Crown owned assets.",138,0,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Local Government (Old)",9410,9410,"Tuwharetoa Maori Trust Board","Tuwharetoa Maori Trust Board","Core Government Services","This appropriation is limited to payment to Tuwharetoa Maori Trust Board to provide for continued public access to Lake Taupo, based upon a 2007 agreement between the Crown and the Tuwharetoa Maori Trust Board.",1500,1500,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Local Government (Old)",10219,10219,"Crown-owned Assets at Lake Taupo - Maintenance Costs","Crown-owned Assets at Lake Taupo - Maintenance Costs","Core Government Services","This appropriation is limited to costs for maintaining Crown-owned assets, primarily navigational equipment, ramps, marinas and jetties, at Lake Taupo.",0,342,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Local Government (Old)",508,508,"Capital Investments - Lake Taupo","Capital Investments - Lake Taupo","No Functional Classification","Upgrading of boating facilities at Lake Taupo. Provision of safety lighting and adequate warning of navigational hazards.",0,325,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Local Government (Old)",9604,9604,"Loan to the Auckland Transition Agency","Loan to the Auckland Transition Agency","No Functional Classification","This appropriation is limited to the payment of a loan to the Auckland Transition Agency to implement local government reorganisation in the Auckland region.",58260,1258,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Local Government (Old)",9740,9740,"Local Government Debt Vehicle","Local Government Debt Vehicle","No Functional Classification","This appropriation is limited to the provision of capital funding to establish a single debt vehicle for local government borrowing.",450,4550,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Racing (Old)",510,510,"Policy Advice - Racing","Policy Advice - Racing","Heritage, Culture & Recreation","Provision of policy advice on matters relating to racing and sports betting and on the racing industry generally; drafting ministerial correspondence and questions; and administration of Crown funding in relation to racing.",195,149,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Racing (Old)",9060,9060,"Racing Safety Development Fund","Racing Safety Development Fund","Heritage, Culture & Recreation","A contestable fund to match racing industry contributions towards enhancing workplace safety and raising the quality of facilities at racecourses.",999,985,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Racing (Old)",9360,9360,"Racing Promotion and Sponsorship Scheme","Racing Promotion and Sponsorship Scheme","Heritage, Culture & Recreation","This appropriation is limited to funding to match racing industry contributions towards promoting feature horse and greyhound racing carnivals and to bolster stake money in feature races.",2968,0,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",5753,5753,"Support Services to Members of the Executive","Support Services to Members of the Executive","Core Government Services","This appropriation is limited to providing support services for Members of the Executive, including in their capacity as a Member of Parliament, primarily through office personnel and administrative services, information and communication technology, and the provision and management of residential accommodation.",26466,26533,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",5755,5755,"VIP Transport Services","VIP Transport Services","Core Government Services","This appropriation is limited to providing chauffeur-driven and self-drive vehicle services for parties specified in legislation, as authorised by Members of the Executive, or who otherwise meet qualifying criteria.",7214,7936,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",6079,6079,"Official Visits and Events Coordination","Official Visits and Events Coordination","Core Government Services","This appropriation is limited to managing programmes for visiting guests of Government, State and ministerial functions, co-ordinating a range of services in support of ceremonial and commemorative events and facilitating passage of New Zealand and foreign dignitaries and others authorised by the Crown into and out of New Zealand.",5361,4343,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",5759,5759,"Annuities to Former Governors-General, Prime Ministers and their Surviving Spouses","Annuities to Former Governors-General, Prime Ministers and their Surviving Spouses","Core Government Services","This appropriation is limited to annuities to former Governors-General, Prime Ministers and their surviving spouses incurred pursuant to the Civil List Act 1979, Remuneration Authority Act 1977, the current Civil List (Annuities) Determination and the current Parliamentary Annuities Determination.",464,0,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",5757,5757,"Members of the Executive – Travel","Members of the Executive – Travel","Core Government Services","This appropriation is limited to the cost of domestic and international travel by Members of the Executive and approved accompanying parties.",11299,10798,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",5758,5758,"Travel for Former Governors-General and Prime Ministers","Travel for Former Governors-General and Prime Ministers","Core Government Services","Payments for civil purposes, pursuant to section 25 of the Civil List Act 1979.",252,0,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",5760,5760,"Executive Council and Members of the Executive - Salaries and Allowances","Executive Council and Members of the Executive - Salaries and Allowances","Core Government Services","This appropriation is limited to the cost of salaries and allowances for the Executive Council and Members of the Executive, as authorised by section 2 of the Civil List Act 1979.",8326,8549,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",5761,5761,"Governors'-General Pension Arrangements","Governors'-General Pension Arrangements","Core Government Services","This appropriation is limited to payments for civil purposes, Governors'-General pension arrangements as stated in Section 41(a) of the Civil List Act 1979 and Section 4 and 5 of the current Civil List (Annuities) Determination.",19,0,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",8833,8833,"Depreciation on Official Residences","Depreciation on Official Residences","Core Government Services","This appropriation is limited to depreciation on official residences owned by the Crown.",144,192,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",10146,10146,"Former Governors-General – Annuities and Other Payments","Former Governors-General – Annuities and Other Payments","Core Government Services","This appropriation is limited to annuities and payments in respect of other benefits and privileges to former Governors-General and their surviving spouses or partners, as authorised by section 12 of the Governor-General Act 2010.",0,434,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",10147,10147,"Former Prime Ministers – Annuities","Former Prime Ministers – Annuities","Core Government Services","This appropriation is limited to annuities for former Prime Ministers and their surviving spouses or partners, as authorised by section 2 of the Civil List Act 1979.",0,161,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Ministerial Services (Old)",10148,10148,"Former Prime Ministers – Domestic Travel","Former Prime Ministers – Domestic Travel","Core Government Services","This appropriation is limited to the cost of domestic travel by former Prime Ministers and their spouses or partners pursuant to the Civil List Act 1979.",0,234,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Archives (Old)",5819,5819,"National Archival Services","National Archival Services","Core Government Services","The assessment, collection, storage, preservation and provision of access to public archives. This also includes policy advice and conducting programmes aimed at improving government recordkeeping.",22732,0,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Archives (Old)",10152,10149,"Archives Management and Policy Advice","Policy Advice","Heritage, Culture & Recreation","This output class is limited to the provision of policy advice and Ministerial support services focused on public recordkeeping and management of national archives.",0,323,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Archives (Old)",10151,10149,"Archives Management and Policy Advice","Archives Services","Heritage, Culture & Recreation","This output class is limited to management of public archives in both physical and digital formats on behalf of the Crown, the provision of public access to archives held by Archives New Zealand, and support for community, iwi and hapu organisations and other jurisdictions in preserving and managing their own records and archives.",0,20256,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Archives (Old)",10150,10149,"Archives Management and Policy Advice","Regulation of Public Sector Recordkeeping","Heritage, Culture & Recreation","This output class is limited to the administration of all aspects of the regulatory regime under the Public Records Act 2005, including where the Chief Archivist has statutory independence.",0,3743,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Archives (Old)",9257,9257,"Archives New Zealand - Capital Expenditure","Archives New Zealand - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of Archives New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.",1688,0,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",9086,9084,"Policy Advice, Advisory and Support Services","Community Advisory Services","Housing and Community","This output class is limited to advisory services to assist and guide community development activities and to assist government agencies engage and interact with communities and community groups.",5398,5581,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",9087,9084,"Policy Advice, Advisory and Support Services","Policy Advice","Housing and Community","This output class is limited to the provision of policy advice and Ministerial support services, including monitoring of Crown entities, with a focus on the role of the community and voluntary sector.",1678,1647,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",9085,9084,"Policy Advice, Advisory and Support Services","Administration of Grants","Housing and Community","This output class is limited to administration of the processes supporting government grant funding schemes, from receiving applications to monitoring grant recipients.",13355,4090,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",10153,9084,"Policy Advice, Advisory and Support Services","Support Services for Grant Funding Bodies","Housing and Community","This output class is limited to the provision of operational and secretariat support for grant funding bodies, and includes supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",0,250,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",8834,8834,"Charities - Administration","Charities - Administration","Core Government Services","Funding for the Charities Commission to fulfil its functions outlined in the Charities Act 2005.",4992,4857,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",7583,7583,"Community Organisation Grants Scheme","Community Organisation Grants Scheme","Housing and Community","Locally distributed grants to community organisations for programmes that direct social services provision to disadvantaged community sectors.",13988,12487,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",7584,7584,"Community Development Scheme","Community Development Scheme","Housing and Community","Three-year grants to community organisations for projects to achieve improved economic, social and cultural wellbeing in areas such as health, education and crime prevention.",2560,3211,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",7586,7586,"Youth Workers Training Scheme","Youth Workers Training Scheme","Housing and Community","Grants for informal training for both paid and voluntary youth workers to increase and maintain the quality of youth worker practice.",197,174,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",7652,7652,"Support for Volunteering","Support for Volunteering","Housing and Community","Funding to promote the effective use, training and support of volunteers by funding Volunteering New Zealand, regional volunteer centres and various targeted projects within the community.",402,402,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",7706,7706,"Community Internship Programme","Community Internship Programme","Housing and Community","Grants for community internship programmes to place experienced people from the public, private and community sectors in short-term internships to develop capacity in community and voluntary sector organisations.",258,331,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",8738,8738,"Disarmament Education Grants","Disarmament Education Grants","Education","Grants to fund activities to support New Zealand non-government organisations in the disarmament education field.",150,150,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","Community and Voluntary Sector (Old)",9788,9788,"Digital Literacy and Connection","Digital Literacy and Connection","Housing and Community","This appropriation is limited to the provision of funding to selected communities to improve their access to digital tools and improve the capability of those communities in the use of digital tools.",2782,3880,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Library (Old)",8950,8957,"National Library Services","Collecting and Preserving Information","Heritage, Culture & Recreation","Collecting and preserving published and unpublished items for the National Library and Alexander Turnbull Library collections.",21288,21716,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Library (Old)",8953,8957,"National Library Services","Policy Advice and Statutory Servicing","Heritage, Culture & Recreation","Policy advice on the role of information in New Zealand's cultural and economic life, including services to the Minister Responsible for the National Library, the support of the advisory bodies established under the National Library of New Zealand (Te Puna Matauranga o Aotearoa) Act 2003 and the Public Lending Right for New Zealand Authors Act 2008.",827,720,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Library (Old)",8951,8957,"National Library Services","Access to Information","Heritage, Culture & Recreation","The provision of services which assist access to library collections and other information, including cataloguing and describing, the provision of tools and finding aids,  providing access to the collections, and the purchase of information; and administration of the Public Lending Right for New Zealand Authors Scheme.",29314,33246,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Library (Old)",8952,8957,"National Library Services","Library and Information Services to Schools","Heritage, Culture & Recreation","The provision of library and information services and products to schools, in support of the National Curriculum.",12227,15395,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Library (Old)",9475,9475,"Public Lending Right for New Zealand Authors","Public Lending Right for New Zealand Authors","Heritage, Culture & Recreation","This appropriation is limited to payment to New Zealand authors in recognition that their books are available for use in New Zealand libraries.",1999,2004,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Library (Old)",649,649,"Heritage Collections - Annual","Heritage Collections - Annual","No Functional Classification","Purchase of material for the Alexander Turnbull Library collections held and managed by the National Library.",1386,1260,0,0,0,0,"Department of Internal Affairs",0
"Department of Internal Affairs","National Library (Old)",9223,9223,"National Library of New Zealand - Capital Expenditure","National Library of New Zealand - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the National Library of New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.",6186,0,0,0,0,0,"Department of Internal Affairs",0
"Department of Labour (old)","Employment",5370,5370,"Policy, Research and Evaluation","Policy, Research and Evaluation","Other Economic","Provision of strategic policy advice and information about the labour market and its role in improving employment, social and economic outcomes for New Zealand.  Includes provision of services to Ministers.",4707,4713,0,0,0,0,"Department of Labour (old)",0
"Department of Labour (old)","Employment",8787,8787,"Labour Market Information and Facilitation Services","Labour Market Information and Facilitation Services","Other Economic","This appropriation is limited to the provision of information and regional and sector engagement on labour market effectiveness and employment.",8008,3515,0,0,0,0,"Department of Labour (old)",0
"Te Puni Kokiri","Maori Development",8650,8650,"Policy - Social and Cultural","Policy - Social and Cultural","Heritage, Culture & Recreation","Advice on policies and programmes that specifically impact on the social and cultural status of Maori people and resources.",8084,6750,0,0,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",8651,8651,"Policy - Crown Maori Relationships","Policy - Crown Maori Relationships","Heritage, Culture & Recreation","Advice on relationships between Maori people and the Crown. It includes Treaty policy issues and advice on the impact of legislation.",6352,6410,0,0,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",8652,8652,"Policy - Economic and Enterprise","Policy - Economic and Enterprise","Heritage, Culture & Recreation","Advice on policies and programmes that specifically impact on the economic and enterprise status of Maori people and resources. It includes the provision of Maori business development services.",10436,11706,0,0,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",9552,9552,"Ministerial Economic Taskforce","Ministerial Economic Taskforce","Other Economic","This appropriation is limited to the direct costs associated with running the Ministerial Economic Taskforce for the Minister of Maori Affairs.",468,0,0,0,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",10396,10395,"Policy Advice and Related Outputs","Policy – Crown Maori Relationships","Heritage, Culture & Recreation","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Crown Maori Relationships.",0,0,8590,7847,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",10397,10395,"Policy Advice and Related Outputs","Policy – Maori Development","Heritage, Culture & Recreation","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Maori Development.",0,0,12089,13145,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",10398,10395,"Policy Advice and Related Outputs","Ministerial Servicing","Heritage, Culture & Recreation","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision- making responsibilities).",0,0,1545,1394,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",9743,9742,"Whanau Ora-based Service Development","Service Delivery Capability","Heritage, Culture & Recreation","This output class is limited to support for providers to develop whanau ora service delivery capability.",7137,13516,24618,22663,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",9744,9742,"Whanau Ora-based Service Development","Whanau Integration, Innovation and Engagement","Heritage, Culture & Recreation","This output class is limited to support for providers to develop whanau integration, innovation and engagement.",4916,7671,3919,4267,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",9745,9745,"Growing Maori Productivity and Export Growth","Growing Maori Productivity and Export Growth","Other Economic","This appropriation is limited to payments to providers to improve skills, training and governance across the productive sectors targeted at, and appropriate to, Maori asset holders and businesses.",1000,1000,968,0,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",10988,10988,"Establishment of a Whanau Ora Commissioning Approach","Establishment of a Whanau Ora Commissioning Approach","Heritage, Culture & Recreation","This appropriation is limited to providing support to Whanau Ora commissioning agencies to meet one-off establishment costs.",0,0,0,3325,2000,0,"Te Puni Kokiri",-100
"Te Puni Kokiri","Maori Development",632,632,"Payments to Trust Boards","Payments to Trust Boards","Heritage, Culture & Recreation","Payment of annuities to Maori Trust Boards, in accordance with sections 4(2), 9(2) and 10(2) of the Maori Trust Boards Act 1955.",15,15,15,15,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",8993,8993,"Orakei Act 1991","Orakei Act 1991","Heritage, Culture & Recreation","Orakei Reserves Board fees and travel expenses in accordance with Section 29 of the Orakei Act 1991.",7,7,7,7,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",9746,9746,"Ngati Rarua and Atiawa Iwi Trust ex-gratia payment","Ngati Rarua and Atiawa Iwi Trust ex-gratia payment","Other","This appropriation is limited to a one-off ex-gratia payment to the Ngati Rarua and Atiawa Iwi Trust to address their historical losses in respect of reserves in Motueka.",5000,0,0,0,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",10143,10143,"Te Waka","Te Waka","Heritage, Culture & Recreation","This appropriation is limited to the contribution of funding to support the construction of a large transportable event marquee, in the shape of a traditional waka to be located on the Auckland Waterfront.",494,328,0,0,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",10233,10233,"Taumarunui Lease Compensation","Taumarunui Lease Compensation","Heritage, Culture & Recreation","This appropriation is limited to a one-off ex-gratia payment to the Karanga Te Kere Whanau Trust to address their historical rental losses and omission from the Maori Reserved Land Amendment Act 1997 with respect to reserves in Taumarunui.",250,0,0,0,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",10312,10312,"New Zealand Wall Enhancement at UN Headquarters","New Zealand Wall Enhancement at UN Headquarters","Heritage, Culture & Recreation","This appropriation is limited to providing enhancement to the New Zealand Wall at the United Nations' Headquarters, New York.",0,105,55,9,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",10809,10809,"Impairment of Crown Land","Impairment of Crown Land","Heritage, Culture & Recreation","This appropriation is limited to the impairment in value of Crown owned land blocks that are disposed at below their current book value.",0,0,917,0,0,0,"Te Puni Kokiri",0
"Te Puni Kokiri","Maori Development",9607,9607,"Maori Trustee Capital","Maori Trustee Capital","No Functional Classification","This appropriation is limited to payments to support the capital requirements of the stand-alone Maori Trustee established under the Maori Trustee Amendment Act 2009.",956,300,0,0,0,0,"Te Puni Kokiri",0
"Office of the Clerk of the House of Representatives","Office of the Clerk",654,654,"Inter-Parliamentary Relations","Inter-Parliamentary Relations","Core Government Services","This appropriation is limited to services to improve relations between the New Zealand Parliament and other parliaments, including providing advice on inter-parliamentary relations to the Speaker and members, establishing and implementing an annual programme of incoming and outgoing visits, developing and implementing individual visit programmes, assisting to build the capacity of the Pacific Island parliaments, supporting (including through travel to meetings overseas) the New Zealand Parliament’s contribution on global issues at international parliamentary organisations and hosting international parliamentary conferences.",1253,0,0,0,0,0,"Office of the Clerk(HR)",0
"Office of the Clerk of the House of Representatives","Office of the Clerk",10163,10163,"Inter-parliamentary Relations","Inter-parliamentary Relations","Core Government Services","This appropriation is limited to services to improve relations between the New Zealand Parliament and other parliaments, including providing advice on inter-parliamentary relations to the Speaker and members, establishing and implementing an annual programme of incoming and outgoing visits, developing and implementing individual visit programmes, assisting to build the capacity of the Pacific Island parliaments, supporting (including through travel to meetings overseas) the New Zealand Parliament's contribution on global issues at international parliamentary organisations and hosting international parliamentary conferences.",0,739,1224,1086,0,0,"Office of the Clerk(HR)",0
"Office of the Ombudsmen","Ombudsmen",8107,8107,"Recovery from February 2011 Christchurch Earthquake","Recovery from February 2011 Christchurch Earthquake","Core Government Services","Reestablish Christchurch Office of the Ombudsmen following 22 February 2011 earthquake.",133,0,0,0,0,0,"Ombudsmen",0
"Ministry for Pacific Peoples","Pacific Peoples",9724,9724,"Policy, Communications and Relationships","Policy, Communications and Relationships","Heritage, Culture & Recreation","This appropriation is limited to providing information, policy advice, nominations services, and the establishment and maintenance of relationships with Pacific communities, to improve outcomes for Pacific Peoples in New Zealand, as well as ministerial servicing.",6502,6463,0,0,0,0,"Ministry for Pacific Peoples",0
"Ministry for Pacific Peoples","Pacific Peoples",10400,10399,"Policy Advice and Ministerial Servicing","Communications, Projects & Relationships","Heritage, Culture & Recreation","This output class is limited to ministerial servicing, nominations services, the development, implementation and monitoring of innovative projects and the establishment and maintenance of relationships with Pacific communities and key stakeholders, to improve outcomes for Pacific Peoples in New Zealand.",0,0,4761,5112,0,0,"Ministry for Pacific Peoples",0
"Ministry for Pacific Peoples","Pacific Peoples",10401,10399,"Policy Advice and Ministerial Servicing","Policy Advice","Heritage, Culture & Recreation","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,1490,1516,0,0,"Ministry for Pacific Peoples",0
"Parliamentary Counsel Office","Parliamentary Counsel",671,671,"Law Drafting Services","Law Drafting Services","Core Government Services","This appropriation is limited to drafting Government Bills (including amendments) and Statutory Regulations, examining and reporting on local Bills and private Bills and drafting amendments to them.",8742,8659,9026,0,0,0,"Parliamentary Counsel Office",0
"Parliamentary Counsel Office","Parliamentary Counsel",7786,7786,"Access to Legislation","Access to Legislation","Core Government Services","This appropriation is limited to supplying printed copies of Government Bills and Supplementary Order Papers to the House; publishing legislation and distributing it through designated bookshops and by subscription; reprinting legislation with the amendments incorporated; publishing tables of legislation; providing free public access via the Internet to a database of up-to-date legislation.",10499,10487,10647,0,0,0,"Parliamentary Counsel Office",0
"Parliamentary Counsel Office","Parliamentary Counsel",10758,10757,"Drafting and Access to Legislation","Law Drafting Services","Core Government Services","This output class is limited to drafting legislation, examining and reporting on local Bills and private Bills and drafting amendments to them, providing advice on the drafting of disallowable instruments that are not drafted by the PCO, providing legislative drafting assistance to Pacific Island nations, undertaking a 3-yearly programmes of statute law revision, and administering the Legislation Act 2012 and any other legislation PCO is responsible for.",0,0,0,9422,0,0,"Parliamentary Counsel Office",0
"Parliamentary Counsel Office","Parliamentary Counsel",10759,10757,"Drafting and Access to Legislation","Access to Legislation","Core Government Services","This output class is limited to supplying Government Bills and Supplementary Order Papers; publishing and distributing legislation; reprinting legislation with the amendments incorporated; publishing tables of legislation; providing free public access to legislation via the internet.",0,0,0,7869,0,0,"Parliamentary Counsel Office",0
"Parliamentary Service","Parliamentary Service",676,676,"Services to Members","Services to Members","Core Government Services","This appropriation is limited to the provision of services for the 50th Parliament of support staff to members and, during the immediate post election period, electoral candidates and former members as allowed under directions given by the Speaker.",17353,19467,18822,19021,6835,0,"Parliamentary Service",-100
"Parliamentary Service","Parliamentary Service",8960,8972,"Operations, Information and Advisory Services","Building and Operations Management","Core Government Services","This output class is limited to the provision of building maintenance and operational services for the parliamentary precincts.",27854,27373,25652,26434,0,0,"Parliamentary Service",0
"Parliamentary Service","Parliamentary Service",8959,8972,"Operations, Information and Advisory Services","Parliamentary Information Services","Core Government Services","This output class is limited to the provision of library and electronic information services through the Parliamentary Library; the provision of computing facilities; and computing and telecommunications advisory services associated with these.",15777,17155,16502,0,0,0,"Parliamentary Service",0
"Parliamentary Service","Parliamentary Service",8962,8972,"Operations, Information and Advisory Services","Personnel and Accounting Services to Members and Other Agencies","Core Government Services","This output class is limited to the provision of services to members, Leader and Whip offices, electoral candidates and former members, providing travel, accounting, staffing advice and support, health safety and wellness, payroll services; and, bureau accounting and payroll services to other parliamentary agencies.",5736,5322,6682,0,0,0,"Parliamentary Service",0
"Parliamentary Service","Parliamentary Service",8961,8972,"Operations, Information and Advisory Services","Advice on Parliamentary Services and Entitlements","Core Government Services","This output class is limited to the provision of information, analysis and advice to the Speaker, the Parliamentary Service Commission, and the Parliamentary Corporation.",843,782,493,0,0,0,"Parliamentary Service",0
"Parliamentary Service","Parliamentary Service",10766,8972,"Operations, Information and Advisory Services","Personnel, Accounting and Advisory Services to Members and Other Parliamentary Agencies","Core Government Services","This output class is limited to bureau accounting and payroll services for members and other parliamentary agencies and the setting, administering and delivery of members’ entitlements.",0,0,0,8231,0,0,"Parliamentary Service",0
"Parliamentary Service","Parliamentary Service",10765,8972,"Operations, Information and Advisory Services","Parliamentary Library","Core Government Services","This output class is limited to research, collections and information management services through the Parliamentary Library.",0,0,0,4537,0,0,"Parliamentary Service",0
"Parliamentary Service","Parliamentary Service",10764,8972,"Operations, Information and Advisory Services","Parliamentary Information Communications and Technology Services","Core Government Services","This output class is limited to computing facilities, information sharing and telecommunication services and associated advisory services on the Parliamentary networks.",0,0,0,13054,0,0,"Parliamentary Service",0
"Parliamentary Service","Parliamentary Service",8143,8143,"Recovery from February 2011 Christchurch Earthquake","Recovery from February 2011 Christchurch Earthquake","Core Government Services","This appropriation is limited to writing off, or making good damage to, departmental assets and re-establishing out-of-Parliament offices in Christchurch following the 22 February 2011 earthquake.",162,17,0,0,0,0,"Parliamentary Service",0
"Parliamentary Service","Parliamentary Service",691,691,"Members' Communications","Members' Communications","Core Government Services","This appropriation is limited to members’ and, during the immediate post election period, electoral candidates' and former members' communications (voice and data) entitlements, and members’ and, during the immediate post election period, electoral candidates' and former members' use of standard office products and stationery supplies as allowed under directions given by the Speaker.",2459,2629,2899,3172,0,0,"Parliamentary Service",0
"Parliamentary Service","Parliamentary Service",692,692,"Travel of Members and Others","Travel of Members and Others","Core Government Services","This appropriation is limited to domestic accommodation, air, land and sea travel, and international air travel for members, spouses/partners and dependents, electoral candidates and their spouses/partners and dependents, former members and spouses/partners, political exchange participants and officials as allowed under directions given by the Speaker.",9186,8832,8516,8688,0,0,"Parliamentary Service",0
"Parliamentary Service","Parliamentary Service",3630,3630,"Party and Member Support - Labour","Party and Member Support - Labour","Core Government Services","This appropriation is limited to funding for the Labour parliamentary party for the 50th Parliament to support its Leader's office, research operations, Whips' office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.",5981,5500,4948,5019,1256,0,"Parliamentary Service",-100
"Parliamentary Service","Parliamentary Service",3631,3631,"Party and Member Support - National","Party and Member Support - National","Core Government Services","This appropriation is limited to funding for the National parliamentary party for the 50th Parliament to support its Leader's office, research operations, Whips' office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.",6352,6444,6815,6946,1787,0,"Parliamentary Service",-100
"Parliamentary Service","Parliamentary Service",3632,3632,"Party and Member Support - New Zealand First","Party and Member Support - New Zealand First","Core Government Services","This appropriation is limited to funding for the New Zealand First parliamentary party for the 50th Parliament to support its Leader's office, research operations, Whips' office members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.",0,395,974,977,248,0,"Parliamentary Service",-100
"Parliamentary Service","Parliamentary Service",3633,3633,"Party and Member Support - United Future","Party and Member Support - United Future","Core Government Services","This appropriation is limited to funding for the United Future parliamentary party for the 50th Parliament to support its Leader's office, research operations, member's and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.",179,133,105,117,47,0,"Parliamentary Service",-100
"Parliamentary Service","Parliamentary Service",3680,3680,"Party and Member Support - ACT","Party and Member Support - ACT","Core Government Services","This appropriation is limited to funding for the ACT parliamentary party for the 50th Parliament to support its Leader's office, research operations, Whip's office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.",641,425,186,230,63,0,"Parliamentary Service",-100
"Parliamentary Service","Parliamentary Service",5064,5064,"Member Support - Independent","Member Support - Independent","Core Government Services","This appropriation is limited to funding for the Independent members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations for the 50th Parliament as allowed under directions given by the Speaker.",94,24,15,49,13,0,"Parliamentary Service",-100
"Parliamentary Service","Parliamentary Service",5529,5529,"Party and Member Support - Mana","Party and Member Support - Mana","Core Government Services","This appropriation is limited to funding for the Mana parliamentary party for the 50th Parliament to support its Leader's office, research operations, office and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.",0,272,272,272,68,0,"Parliamentary Service",-100
"Parliamentary Service","Parliamentary Service",5848,5848,"Party and Member Support - Green","Party and Member Support - Green","Core Government Services","This appropriation is limited to funding for the Green parliamentary party for the 50th Parliament to support its Co-Leaders' office, research operations, Parliamentary musterer's office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.",1246,1529,1882,1882,470,0,"Parliamentary Service",-100
"Parliamentary Service","Parliamentary Service",8475,8475,"Party and Member Support - Progressive Coalition","Party and Member Support - Progressive Coalition","Core Government Services","This appropriation is limited to funding for the Progressive Coalition parliamentary party to support its Leader's office, research operations, member's and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.",246,124,0,0,0,0,"Parliamentary Service",0
"Parliamentary Service","Parliamentary Service",8739,8739,"Party and Member Support - Maori","Party and Member Support - Maori","Core Government Services","This appropriation is limited to funding for the Maori parliamentary party for the 50th Parliament to support its Co-Leaders' office, research operations, Whips' office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.",819,580,466,465,117,0,"Parliamentary Service",-100
"Parliamentary Service","Parliamentary Service",11497,11497,"Transitional costs for the conclusion of the 50th Parliament","Transitional costs for the conclusion of the 50th Parliament","Core Government Services","This appropriation is limited to transitional costs in relation to leaders' offices (including support staff and research operations) and whips' and members offices as allowed under directions given by the Speaker and that are consequential on the outcome of the 2014 General Election.",0,0,0,0,807,0,"Parliamentary Service",-100
"Parliamentary Service","Parliamentary Service",9351,9351,"Crown Asset Management","Crown Asset Management","No Functional Classification","Minor Capital works within the Parliamentary Complex to carry out essential maintenance and minor capital improvements.",2226,2796,0,0,0,0,"Parliamentary Service",0
"New Zealand Police","Police",5564,5564,"Policy Advice and Ministerial Servicing","Policy Advice and Ministerial Servicing","Law & Order","Ministerial services, drafting replies to ministerial questions, and policy advice on policing issues.",3105,3104,0,0,0,0,"New Zealand Police",0
"New Zealand Police","Police",10362,10361,"Policy Advice and Ministerial Services","Policy Advice","Law & Order","This output class is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,2565,2692,0,0,"New Zealand Police",0
"New Zealand Police","Police",10363,10361,"Policy Advice and Ministerial Services","Ministerial Services","Law & Order","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy-making responsibilities).",0,0,692,615,0,0,"New Zealand Police",0
"New Zealand Police","Police",9171,9171,"Telecommunications Interception Capability","Telecommunications Interception Capability","Transport and Communications","Provision of interception capability on telecommunications networks, pursuant to section 7(1) and section 16(1)(a) of the Telecommunications (Interception Capability) Act 2004.",1757,0,0,0,0,0,"New Zealand Police",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",721,721,"Intelligence Coordination and National Security Priorities","Intelligence Coordination and National Security Priorities","Core Government Services","Leadership, advice and coordination around national security matters, leading collaboration within the New Zealand intelligence community and providing intelligence assessments to support national security priorities.",5452,5640,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",7654,7654,"Policy Advice and Secretariat and Coordination Services","Policy Advice and Secretariat and Coordination Services","Core Government Services","Strategic and issues-based policy advice of a frank and impartial nature to the Prime Minister and other Ministers; advice on constitutional policy and procedural issues for the Governor-General, and the Prime Minister and Cabinet; support for the coordination of the Government's legislation programme; secretariat services to the Executive Council, Cabinet and its committees; and administration of the New Zealand Honours system.",7062,7325,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",7655,7655,"Support Services to the Governor-General and Maintenance of the residences","Support Services to the Governor-General and Maintenance of the residences","Core Government Services","This appropriation is limited to financial, administrative, communications, travel and advisory services for the Governor-General; services to maintain the Governor-General's residences including gardening, maintenance and security; and conservation of Government House, Wellington.",4301,669,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",9620,9620,"Science Advisory Committee","Science Advisory Committee","Primary Services","This appropriation is limited to the purchase of high quality scientific advice to the Prime Minister.",335,386,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10131,10131,"Support Services to the Governor-General and Maintenance of the Official Residences","Support Services to the Governor-General and Maintenance of the Official Residences","Core Government Services","This appropriation is limited to financial, administrative, communications and advisory services for the Governor-General; services to maintain the Governor-General's residences.",0,3155,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10646,10643,"Policy Advice and Support Services","National Security Priorities and Intelligence Coordination","Core Government Services","This output class is limited to leadership and coordination around national security matters, leading collaboration within the New Zealand intelligence community and providing intelligence assessments to support national security priorities.",0,0,7799,7672,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10647,10643,"Policy Advice and Support Services","Support Services to the Governor-General and Maintenance of the Official Residences","Core Government Services","This output class is limited to financial, administrative, communications and advisory services for the Governor-General; and services to maintain the Governor-General's residences.",0,0,4125,4206,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10644,10643,"Policy Advice and Support Services","Policy Advice - Prime Minister and Cabinet","Core Government Services","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by the Prime Minister and the Cabinet.",0,0,3496,5706,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10645,10643,"Policy Advice and Support Services","Support, Secretariat and Coordination Services","Core Government Services","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities including support for the coordination of the Government's legislation programme; secretariat services to the Executive Council, Cabinet and its committees; and administration of the New Zealand Honours system.",0,0,4624,3618,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10648,10643,"Policy Advice and Support Services","Science Advisory Committee","Core Government Services","This output class is limited to the purchase of high-quality scientific advice to the Prime Minister.",0,0,446,435,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11055,11054,"Emergency Management","Community Information and Advisory Services","Core Government Services","This output class is limited to the development and delivery of long-term national programmes to raise individual and community awareness and preparedness.",0,0,0,572,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11058,11054,"Emergency Management","Emergency Management Transition","Core Government Services","This output class is limited to transition planning and implementation of civil defence and emergency management functions into the department.",0,0,0,682,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11057,11054,"Emergency Management","Management of National Emergency Management Readiness, Response and Recovery","Core Government Services","This output class is limited to management of national emergency readiness, response and recovery.",0,0,0,995,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11056,11054,"Emergency Management","Emergency Sector Support and Development","Core Government Services","This output class is limited to developing and implementing operational policies and projects, advice, assistance and information to the civil defence and emergency management sector.",0,0,0,784,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11059,11054,"Emergency Management","Policy Advice and Ministerial Servicing - Emergency Management","Core Government Services","This output class is limited to the provision of advice and services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to civil defence and emergency management.",0,0,0,63,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",729,729,"Governor-General - Remuneration and Travel","Governor-General - Remuneration and Travel","Core Government Services","The appropriation under permanent legislative authority (section 26 of the Governor-General Act 2010) provides for payment of the salary, personal allowance and travel expenses of the Governor-General.",933,242,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",8840,8840,"Depreciation Expenses on Crown Assets","Depreciation Expenses on Crown Assets","Core Government Services","Depreciation expenses on Government Houses in Wellington and Auckland and their contents.",1425,1434,1204,1116,304,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10096,10096,"Loss on sale of Crown Assets","Loss on sale of Crown Assets","Core Government Services","Loss on disposal of Crown assets",0,213,0,36,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11342,11342,"February 2011 Christchurch Earthquake National Controller Costs","February 2011 Christchurch Earthquake National Controller Costs","Core Government Services","This appropriation is limited to costs incurred at the direction of the National Controller Civil Defence for response activities incurred after 21 March 2011 as part of the response to the 22 February 2011 Christchurch earthquake.",0,0,0,2,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",730,730,"Government House - Capital Investment","Government House - Capital Investment","No Functional Classification","This appropriation is limited to the conservation of the Government House, Wellington property to maintain or increase its on-going use, functionality, and value as a heritage asset; and purchases of and investment in capital items for Government House, Auckland.",16525,686,572,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10983,10983,"Government House - Capital Investment","Government House - Capital Investment","No Functional Classification","This appropriation is limited to the conservation of the Government House, Wellington property to maintain or increase its on-going use, functionality, and value as a heritage asset; and purchases of and investment in capital items for Government House, Auckland.",0,0,0,286,10,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11510,11506,"Government House Buildings and Assets","Loss on Disposal of Crown Assets","Core Government Services","This category is limited to loss on disposal of Government House precinct buildings and related assets.",0,0,0,0,170,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10235,10235,"Planning for the Recovery","Planning for the Recovery","Core Government Services","This appropriation is limited to expenses incurred in planning the recovery from the Canterbury Earthquake.",2570,0,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10236,10236,"Implementation for the Recovery","Implementation for the Recovery","Core Government Services","This appropriation is limited to expenses incurred in implementing the recovery from the Canterbury earthquakes.",877,0,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10310,10310,"Management of Voluntarily Acquired Insured Residential Red Zone Properties","Management of Voluntarily Acquired Insured Residential Red Zone Properties","Core Government Services","This appropriation is limited to expenses associated with the acquisition, valuation and management of voluntarily acquired insured residential red zone properties in Canterbury.",0,2073,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10654,10654,"Red Zone Property Acquisition Costs","Red Zone Property Acquisition Costs","Core Government Services","This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties before settlement.",0,0,1527,957,305,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10263,10263,"Canterbury Earthquake Property Demolitions and Related Costs and Compensation","Canterbury Earthquake Property Demolitions and Related Costs and Compensation","Core Government Services","This appropriation is limited to tasks necessary to proceed with and expedite demolitions associated with the Canterbury earthquakes and related compensation to property owners.",3122,77699,38735,23862,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10283,10283,"Acquisition of Canterbury Red Zone properties","Acquisition of Canterbury Red Zone properties","Core Government Services","This appropriation is limited to the acquisition of Red Zone properties in Canterbury.",1.03896e+06,569496,116248,29085,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10284,10284,"Contributions towards legal fees","Contributions towards legal fees","Core Government Services","This appropriation is limited to contributions towards legal fees incurred by property owners in the Red Zones in Canterbury selling properties to the Crown.",0,2472,1165,424,34,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10288,10288,"Management of Voluntarily Acquired Insured Residential Red Zone Properties","Management of Voluntarily Acquired Insured Residential Red Zone Properties","Core Government Services","This appropriation is limited to expenses related to third party providers involved in transactions associated with the Crown’s acquisition of voluntarily acquired insured residential red zone properties in Canterbury.",0,8762,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10307,10307,"Acquisition of additional Red Zone properties","Acquisition of additional Red Zone properties","Core Government Services","This appropriation is limited to the discretionary acquisition of Red Zone properties.",0,160,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10328,10328,"Christchurch Temporary Stadium","Christchurch Temporary Stadium","Core Government Services","This appropriation is limited to funding for the development and construction of a multi-purpose stadium and associated facilities in Christchurch at Rugby League Park.",0,28000,0,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10655,10655,"Red Zone Property Management Costs","Red Zone Property Management Costs","Core Government Services","This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties after settlement.",0,0,11343,13153,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10656,10656,"Advance payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs","Advance payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs","Core Government Services","This appropriation is limited to reimbursing the Christchurch City Council for the Crown share of the Stronger Christchurch Infrastructure Rebuild Team’s infrastructure costs incurred and claimed by the Council, in advance of final assessment of that claim.",0,24340,155800,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10689,10689,"Anchor Project Development Costs for the Papa o Otakaro / Avon River Precinct","Anchor Project Development Costs for the Papa o Otakaro / Avon River Precinct","Core Government Services","This appropriation is limited to the development of the Papa o Otakaro / Avon River Precinct as part of the central city anchor projects.",0,0,2935,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10690,10690,"Anchor Project Development Costs for the Convention Centre Precinct","Anchor Project Development Costs for the Convention Centre Precinct","Core Government Services","This appropriation is limited to the development of the Convention Centre Precinct as part of the central city anchor projects.",0,0,1033,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10691,10691,"Anchor Project Development Costs for the Metro Sports Facility","Anchor Project Development Costs for the Metro Sports Facility","Core Government Services","This appropriation is limited to the development of the Metro Sports Facility as part of the central city anchor projects.",0,0,16,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10692,10692,"Holding Costs for Land Acquired for Anchor Projects","Holding Costs for Land Acquired for Anchor Projects","Core Government Services","This appropriation is limited to the management of the land acquired for the central city anchor projects.",0,0,134,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10751,10751,"Construction of Land Slip Removal in the Port Hills","Construction of Land Slip Removal in the Port Hills","Core Government Services","This appropriation is limited to the construction of land slip removal in Lucas Lane in the Port Hills.",0,0,935,40,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10808,10808,"Holding Costs for Land Acquired for Anchor Projects","Holding Costs for Land Acquired for Anchor Projects","Core Government Services","This appropriation is limited to the management of the land acquired for the central city anchor projects.",0,0,0,2597,2260,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10812,10812,"Anchor Project Development Costs for Te Papa Otakaro / Avon River Precinct","Anchor Project Development Costs for Te Papa Otakaro / Avon River Precinct","Core Government Services","This appropriation is limited to the development of Te Papa Otakaro / Avon River Precinct as part of the central city anchor projects.",0,0,0,8882,7871,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10813,10813,"Anchor Project Development Costs for the City Frame","Anchor Project Development Costs for the City Frame","Core Government Services","This appropriation is limited to the development of the City Frame as part of the central city anchor projects.",0,0,0,2175,653,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10814,10814,"Anchor Project Development Costs for the Convention Centre","Anchor Project Development Costs for the Convention Centre","Core Government Services","This appropriation is limited to the development of the Convention Centre as part of the central city anchor projects.",0,0,0,1986,10758,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10815,10815,"Anchor Project Development Costs for the Metro Sports Facility","Anchor Project Development Costs for the Metro Sports Facility","Core Government Services","This appropriation is limited to the development of the Metro Sports Facility as part of the central city anchor projects.",0,0,0,1638,1213,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10816,10816,"Anchor Project Development Costs for the Urban Frame","Anchor Project Development Costs for the Urban Frame","Core Government Services","This appropriation is limited to the development of the Urban Frame as part of the central city anchor projects.",0,0,1664,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10817,10817,"Anchor Project Development Costs for the Transport Plan","Anchor Project Development Costs for the Transport Plan","Core Government Services","This appropriation is limited to the development and implementation of the Transport Plan as part of the central city anchor projects.",0,0,0,340,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10823,10823,"Payments in respect of Indemnity for Response and Recovery Costs","Payments in respect of Indemnity for Response and Recovery Costs","Core Government Services","This appropriation is limited to payments by the Crown under indemnities given to Christchurch City Council, Waimakariri District Council, Selwyn District Council and Environment Canterbury under Section 65ZD of the Public Finance Act 1989, as authorised by Section 65ZG of that Act.",0,0,394979,0,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10985,10985,"Crown Contribution to Waimakariri District Council's Earthquake Damaged Community Facilities","Crown Contribution to Waimakariri District Council's Earthquake Damaged Community Facilities","Housing and Community","This appropriation is limited to contributions for the repair and replacement of earthquake damaged community facilities owned by Waimakariri District Council.",0,0,0,7000,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11012,11012,"Anchor Project Development Costs for the Bus Interchange","Anchor Project Development Costs for the Bus Interchange","Core Government Services","This appropriation is limited to the development costs of the central city Bus Interchange as part of the central city anchor projects.",0,0,0,1175,0,0,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11370,11370,"Impairment of Improvements","Impairment of Improvements","Core Government Services","This appropriation is limited to the impairment of improvements purchased in conjunction with the land acquisition programme for the anchor projects.",0,0,0,39775,11225,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11373,11373,"Canterbury Earthquake Memorial","Canterbury Earthquake Memorial","Core Government Services","This appropriation is limited to the development of the Canterbury Earthquake Memorial as part of the central city anchor projects.",0,0,0,0,424,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11374,11374,"Red Zone Property Management Costs","Red Zone Property Management Costs","Core Government Services","This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties after settlement.",0,0,0,0,10204,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11375,11375,"Residential Red Zone Property Demolition","Residential Red Zone Property Demolition","Core Government Services","This appropriation is limited to tasks necessary to proceed with and expedite demolitions associated with the Canterbury earthquakes and related compensation to Residential Red Zone property owners.",0,0,0,0,32635,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11376,11376,"Implementation of transport solutions to deliver An Accessible City in Christchurch","Implementation of transport solutions to deliver An Accessible City in Christchurch","Core Government Services","This appropriation is limited to the development and implementation of the accessible city chapter of the Christchurch Central Recovery Plan as part of the central city anchor projects.",0,0,0,656,3485,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11504,11504,"Mitigation of landslide hazards in the Port Hills","Mitigation of landslide hazards in the Port Hills","Environmental Protection","This appropriation is limited to assisting the Christchurch City Council to respond to landslide hazards in the Port Hills exacerbated by the Canterbury Earthquakes.",0,0,0,0,44,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11701,11701,"Anchor Project Land Acquisition Expenses","Anchor Project Land Acquisition Expenses","Core Government Services","This appropriation is limited to legal, valuation, consulting and compensation expenses incurred in the purchase of anchor project land and for physical works for site clearance prior to development of anchor projects.",0,0,0,0,9593,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10694,10694,"Anchor Project Land Acquisitions","Anchor Project Land Acquisitions","No Functional Classification","This appropriation is limited to the acquisition of land and buildings and site clearance for the central city anchor projects.",0,0,100914,295973,75291,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11702,11702,"Christchurch Bus Interchange","Christchurch Bus Interchange","No Functional Classification","This appropriation is limited to the capital development of the Christchurch Bus Interchange as part of the central city anchor projects.",0,0,0,0,30088,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10256,10256,"Canterbury Earthquake Recovery Authority - Capital Expenditure","Canterbury Earthquake Recovery Authority - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Canterbury Earthquake Recovery Authority, as authorised by section 24(1) of the Public Finance Act 1989.",42,84,871,136,194,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11570,11560,"Development of Central City Anchor Projects","Earthquake Memorial - Operating","Core Government Services","This category is limited to the development of the Canterbury Earthquake Memorial.",0,0,0,0,806,0,"Department of the Prime Minister and Cabinet",-100
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11569,11560,"Development of Central City Anchor Projects","Christchurch Convention Centre - Operating","Core Government Services","This category is limited to the development of the Christchurch Convention Centre.",0,0,0,0,3223,0,"Department of the Prime Minister and Cabinet",-100
"Serious Fraud Office","Serious Fraud",759,759,"Investigation and Prosecution of Complex or Serious Fraud","Investigation and Prosecution of Complex or Serious Fraud","Law & Order","The detection, investigation and prosecution of cases of suspected serious fraud offending brought to the attention of, or detected by, the Serious Fraud Office.",10703,7890,0,0,0,0,"Serious Fraud Office",0
"Serious Fraud Office","Serious Fraud",10402,10402,"Policy Advice","Policy Advice","Law & Order","This appropriation is limited to the provision of advice (including research and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to financial crime.",0,0,210,0,0,0,"Serious Fraud Office",0
"State Services Commission","State Services",9565,9565,"Chief Executive and Agency Performance Management","Chief Executive and Agency Performance Management","Core Government Services","This appropriation is limited to the State Services chief executive appointment and performance management and advice on governance and performance of agencies in the State Services.",18423,19566,0,0,0,0,"State Services Commission",0
"State Services Commission","State Services",9566,9566,"Public Management System","Public Management System","Core Government Services","This appropriation is limited to the provision of leadership, development of capability within, and design of the public management system to enable the efficient and effective operation of the public management system.",9651,10366,9456,0,0,0,"State Services Commission",0
"State Services Commission","State Services",10464,10464,"State Services Policy Advice","State Services Policy Advice","Core Government Services","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the State Services.",0,0,2965,0,0,0,"State Services Commission",0
"State Services Commission","State Services",10465,10465,"State Services Performance Management","State Services Performance Management","Core Government Services","This appropriation is limited to the management and evaluation of the performance of the State Services chief executives, and the wider public sector.",0,0,14117,0,0,0,"State Services Commission",0
"State Services Commission","State Services",10802,10800,"Policy Advice and Management of the Public Management System","Management of the Public Management System","Core Government Services","This output class is limited to ensuring the Public Management System has the design, capability and performance to deliver public services.",0,0,0,24473,0,0,"State Services Commission",0
"State Services Commission","State Services",10801,10800,"Policy Advice and Management of the Public Management System","Public Management System Policy Advice","Core Government Services","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the Public Management System.",0,0,0,3051,0,0,"State Services Commission",0
"State Services Commission","State Services",8603,8603,"State Sector Retirement Savings Scheme: State Sector Employer Contributions","State Sector Retirement Savings Scheme: State Sector Employer Contributions","Social Security and Welfare","This appropriation is limited to the reimbursement of employer contributions to the State Sector Retirement Savings Scheme for employees of Public Service and non-Public Service departments and in the Education Service.",98718,91505,0,0,0,0,"State Services Commission",0
"State Services Commission","State Services",9290,9290,"KiwiSaver: State Sector Employer Contributions","KiwiSaver: State Sector Employer Contributions","Other Economic","This appropriation is limited to the reimbursement of the net cost of compulsory employer contributions to KiwiSaver above the employer tax credits received for employees of State sector employers who are not members of other subsidised schemes.",84684,102515,0,0,0,0,"State Services Commission",0
"State Services Commission","State Services",9786,9786,"Learning State Equity Injection","Learning State Equity Injection","No Functional Classification","This appropriation is limited to the purchase of equity in Learning State Limited.",1798,0,0,0,0,0,"State Services Commission",0
"State Services Commission","State Services",11528,11527,"Government Inquiries into Matters","Secretariat and Other Costs Associated with Government Inquiries into Matters","Core Government Services","This category is limited to secretariat and other costs associated with Government Inquiries into Matters.",0,0,0,0,539,0,"State Services Commission",-100
"State Services Commission","State Services",11529,11527,"Government Inquiries into Matters","Panel Costs Associated with Government Inquiries into Matters","Core Government Services","This category is limited to panel costs associated with Government Inquiries into Matters.",0,0,0,0,361,0,"State Services Commission",-100
"Statistics New Zealand","Statistics",9040,9039,"Official Statistics","Coordination of Government Statistical Activities","Core Government Services","Leadership of the OSS, including liaison with OSS partners, provision of ministerial services, statistical advice, and the operation of access channels.",12333,14812,12793,13102,0,0,"Statistics New Zealand",0
"Statistics New Zealand","Statistics",9042,9039,"Official Statistics","Population, Social and Labour Force Statistical Information Services","Core Government Services","Delivery of statistical information services relating to the population, environment, household economics, social conditions, and the labour force.",43480,41327,57612,54842,0,0,"Statistics New Zealand",0
"Statistics New Zealand","Statistics",9041,9039,"Official Statistics","Economic and Business Statistical Information Services","Core Government Services","Delivery of statistical information services relating to business and the economy.",31303,40125,39631,42780,0,0,"Statistics New Zealand",0
"Statistics New Zealand","Statistics",9050,9050,"2011 Census of Population and Dwellings","2011 Census of Population and Dwellings","Core Government Services","Planning and delivery of the 2011 five-yearly Census of Population and Dwellings, as required under the Statistics Act 1975.",44072,198,0,0,0,0,"Statistics New Zealand",0
"Statistics New Zealand","Statistics",10286,10286,"2013 Census of Population and Dwellings","2013 Census of Population and Dwellings","Core Government Services","This appropriation is limited to conducting the 2013 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975.",0,6340,53280,9997,2428,0,"Statistics New Zealand",-100
"Statistics New Zealand","Statistics",8239,8239,"Recovery from February 2011 Christchurch Earthquake","Recovery from February 2011 Christchurch Earthquake","Core Government Services","This appropriation is limited to writing off, or making good damage to, departmental assets and re-establishing departmental operations in Christchurch following the earthquake.",1653,0,0,0,0,0,"Statistics New Zealand",0
"Land Information New Zealand","Lands",3459,3459,"Policy Advice","Policy Advice","Core Government Services","Policy advice to the Government and Minister, relating to land and property information and providing support to the Minister.",2521,2412,0,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",7694,7694,"Standards and Quality Assurance","Standards and Quality Assurance","Core Government Services","Ensuring that the regulatory frameworks that create and protect property rights, and protect the public interest in Crown property management, rating valuations and the land information for which LINZ is responsible, are managed effectively and that delivery against the frameworks is quality assured.",6825,6850,6407,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",7695,7695,"Land and Seabed Data Capture and Processing","Land and Seabed Data Capture and Processing","Core Government Services","The collection and authorisation of land data and information in accordance with the regulatory frameworks.",43095,43683,46167,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",7696,7696,"Land and Seabed Information Storage and Management","Land and Seabed Information Storage and Management","Core Government Services","Ensuring that the security and management of LINZ's databases and systems for land information are managed effectively and efficiently.",20014,14006,13028,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",7697,7697,"Land and Seabed Information Access and Dissemination","Land and Seabed Information Access and Dissemination","Core Government Services","The provision of access to, and dissemination of, information held by LINZ. ",4035,4730,1867,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",7698,7698,"Crown Property Management and Disposal Services","Crown Property Management and Disposal Services","Core Government Services","The management and disposal of the Crown's interest in land and property (outside of the conservation estate) and acquisition, management and disposal of land and property administered by the department on behalf of the Crown.",19070,17526,17766,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",9152,9152,"Administering Ocean Survey 20/20","Administering Ocean Survey 20/20","Primary Services","This appropriation is limited to the undertaking of initiatives within the Ocean Survey 20/20 Programme.",3791,3798,2161,2071,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",9425,9425,"Administration of the New Zealand Geographic Board (Nga Pou Taunaha o Aotearoa) Act 2008","Administration of the New Zealand Geographic Board (Nga Pou Taunaha o Aotearoa) Act 2008","Core Government Services","This appropriation is limited to the expenses incurred under the New Zealand Geographic (Nga Pou Taunaha o Aotearoa) Act 2008, including: Board/Committee meetings, secretariat personnel, consultation, public advertising and publicity, national and international liaison and representation, and Board publications.",1441,1373,1392,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10334,10333,"Policy Advice and Related Services","Policy Advice","Core Government Services","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to land, property and geospatial information.",0,0,2525,1960,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10335,10333,"Policy Advice and Related Services","Ministerial Services, Appointments, Implementation and Operational Policy","Core Government Services","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities, including appointments to boards, the implementation of policy decisions and development of operational policy.",0,0,359,795,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10731,10731,"Location-based information for the rebuild of Canterbury","Location-based information for the rebuild of Canterbury","Core Government Services","This appropriation is limited to location-based information for the recovery and rebuild in Canterbury.",0,0,203,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10734,10734,"Land Disposal Services for Other Agencies","Land Disposal Services for Other Agencies","Core Government Services","This appropriation is limited to costs associated with the disposal and holding costs of land and improvements that have been reallocated to LINZ for disposal.",0,0,28,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10736,10735,"Crown Land","Management of Crown Land","Core Government Services","This output class is limited to the management of the Crown's interest in land, including disposals, related liabilities, and establishing standards relating to Crown Land.",0,0,0,15562,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10739,10735,"Crown Land","Land disposal services for other agencies","Core Government Services","This output class is limited to costs associated with the disposal of land and improvements that have been assigned to LINZ for disposal.",0,0,0,711,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10738,10735,"Crown Land","Centralised clearance service for acquisitions and disposals","Core Government Services","This output class is limited to statutory decision making on land acquisitions and disposals by the Crown and road legislation actions for local authorities and related work.",0,0,0,1155,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10737,10735,"Crown Land","LINZ Biosecurity Programme","Core Government Services","This output class is limited to the delivery of the LINZ Biosecurity Programme.",0,0,0,3471,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10743,10740,"Location Based Information","Leading the New Zealand Geospatial Strategy","Core Government Services","This output class is limited to the delivery and ongoing support of Spatial Data Infrastructure.",0,0,0,4706,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10742,10740,"Location Based Information","Administration of the New Zealand Geographic Board Nga Pou Taunaha O Aotearoa","Core Government Services","This output class is limited to the official geographic naming activities of the New Zealand Geographic Board Nga Pou Taunaha O Aotearoa.",0,0,0,803,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10741,10740,"Location Based Information","LINZ Location Based Information Infrastructure","Core Government Services","This output class is limited to costs associated with the collection, authorisation, maintenance and dissemination of location based information.",0,0,0,19508,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10745,10744,"Property Rights","The Survey and Title system","Core Government Services","This output class is limited to the provision of the system for providing information, transacting and recording land property rights including establishing standards.",0,0,0,47878,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10746,10744,"Property Rights","Regulating Valuation","Core Government Services","This output class is limited to the certification of rating revaluations and the administration of the Valuers Registration Board.",0,0,0,1384,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",4064,4064,"Crown Obligations - Loss on Disposal","Crown Obligations - Loss on Disposal","Core Government Services","This appropriation is limited to the loss on disposal of properties arising from Crown obligations including the return of gifted land to the donor at nil value.",246,0,0,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",9422,9422,"Ngati Apa (North Island) settlement - adjustment to land value","Ngati Apa (North Island) settlement - adjustment to land value","Other","This appropriation is limited to the difference between the current value of the land to be transferred under the Ngati Apa (North Island) settlement and the transfer value of that land transferred as part of that settlement.",300,0,0,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10069,10069,"Transfer to iwi of Southern Arikikapakapa Reserve","Transfer to iwi of Southern Arikikapakapa Reserve","Other","This appropriation is limited to the transfer of the Southern Arikikapakapa Reserve and associated fixtures to a representative entity of Tuhourangi Ngati Wahiao and Ngati Whakaue.",15024,0,0,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",888,888,"Crown Acquisitions - Huntly East","Crown Acquisitions - Huntly East","No Functional Classification","Acquisition of properties falling within Cabinet's approved policy area for Huntly East subsidence zone.",1110,316,0,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",9346,9346,"Land Tenure Reform Acquisitions","Land Tenure Reform Acquisitions","No Functional Classification","This appropriation is limited to the acquisition of the lessees' interest in pastoral lease land and purchase of any land and/or assets required to complete the acquisition of lessee interest in order to achieve Tenure Review outcomes under the Crown Pastoral Land Act 1998, or to achieve Government high country objectives.",10695,0,0,0,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10124,10124,"Loans for Crown Pastoral Lease Holders","Loans for Crown Pastoral Lease Holders","No Functional Classification","This appropriation is limited to loans made to Crown pastoral lessees who suffer significant financial hardship due to back-rent payable under the Crown Pastoral Land Act 1998.",0,0,0,278,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10166,10166,"Land Tenure Reform Acquisitions","Land Tenure Reform Acquisitions","No Functional Classification","This appropriation is limited to the acquisition of the lessees' interest in pastoral lease land and purchase of any land and/or assets required to complete the acquisition of lessee interest in order to achieve Tenure Review outcomes under the Crown Pastoral Land Act 1998, or to achieve Government high country objectives.",0,2776,25945,70756,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10986,10986,"Soil Conservation Reserve Management","Soil Conservation Reserve Management","No Functional Classification","This appropriation is limited to the management of soil conservation reserves in accordance with the Soil Conservation and Rivers Control Act 1941.",0,0,0,114,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",11001,11001,"Crown Obligatory Acquisitions","Crown Obligatory Acquisitions","No Functional Classification","This appropriation is limited to the acquisition of properties arising from Crown obligations including gifted land.",0,0,0,48,0,0,"Land Information New Zealand",0
"Land Information New Zealand","Lands",11042,11042,"Access rights over private land","Access rights over private land","No Functional Classification","This appropriation is limited to the purchase of access rights over private land adjoining Crown land.",0,0,0,26,0,0,"Land Information New Zealand",0
"Ministry of Transport","Transport",897,897,"Policy Advice","Policy Advice","Transport and Communications","This appropriation is limited to strategic, objective and evidence based policy advice that will promote the development of an effective and efficient transport system, and ministerial servicing.",30084,28544,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9389,9389,"Land Transport Revenue Forecasting and Strategy","Land Transport Revenue Forecasting and Strategy","Transport and Communications","This appropriation is limited to land transport revenue forecasting, strategy and policy.",1488,1593,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9393,9393,"Road User Charges Collection, Investigation and Enforcement","Road User Charges Collection, Investigation and Enforcement","Transport and Communications","This appropriation is limited to the collection and refund of Road User Charges, and the investigation and enforcement of evasion of Road User Charges.",17344,16329,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9759,9759,"Governance and Performance Advice for Crown Agencies","Governance and Performance Advice for Crown Agencies","Transport and Communications","This appropriation is limited to monitoring of and advice on the governance, performance and capability of transport Crown agencies.",1742,619,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10415,10413,"Policy Advice and Related Outputs","Ministerial Servicing","Transport and Communications","This output class is limited to services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,2600,2445,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10416,10413,"Policy Advice and Related Outputs","Governance and Performance Advice on Crown Agencies","Transport and Communications","This output class is limited to monitoring of and advice on the governance, performance and capability of transport Crown agencies.",0,0,563,915,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10750,10413,"Policy Advice and Related Outputs","Clifford Bay Ferry Terminal - Facilitation of Procurement","Transport and Communications","This output class is limited to the facilitation of the procurement of a ferry terminal at Clifford Bay.",0,0,1157,646,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10414,10413,"Policy Advice and Related Outputs","Policy Advice","Transport and Communications","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to transport.",0,0,24151,27855,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",903,903,"Policy Advice on Safety Regulation and Monitoring – Maritime","Policy Advice on Safety Regulation and Monitoring – Maritime","Transport and Communications","This appropriation is limited to policy advice on maritime safety, development of safety standards, promotion and auditing of maritime safety, and the review of legislation.",5689,7097,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",904,904,"Policy Advice – Civil Aviation","Policy Advice – Civil Aviation","Transport and Communications","This appropriation is limited to policy advice on civil aviation safety, development of safety standards, promotion and auditing of aviation security, review of legislation, and administration of New Zealand's participation in ICAO and other safety related agreements.",2261,2219,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",8964,8964,"Rail – Waikato Network Funding","Rail – Waikato Network Funding","Transport and Communications","This appropriation is limited to rail projects which improve the capacity and connections of rail freight in the Waikato region.",0,3824,1590,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9321,9321,"Canterbury Transport Project","Canterbury Transport Project","Transport and Communications","This appropriation is limited to assisting the Canterbury region to implement a land transport package.",14000,5000,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9325,9325,"Regional Development Transport Funding","Regional Development Transport Funding","Transport and Communications","This appropriation is limited to  regional development initiatives to develop the forestry roading infrastructure in Northland and Tairawhiti.",11000,2000,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9390,9390,"Motor Vehicle Registry","Motor Vehicle Registry","Transport and Communications","This appropriation is limited to the registration and licensing of motor vehicles, the collection and refund of motor vehicle registration and licensing revenue, and the operation of the Motor Vehicle Register.",41406,47966,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9525,9525,"National Land Transport Programme - Demand Management and Community Programmes","National Land Transport Programme - Demand Management and Community Programmes","Transport and Communications","The estimated amount to be spent on activities which promote safe and economical use of land transport networks and services, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",33001,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9526,9526,"National Land Transport Programme - Maintenance and Operation of Local Roads","National Land Transport Programme - Maintenance and Operation of Local Roads","Transport and Communications","The estimated amount to be spent on the management and operation of existing local road infrastructure, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",274768,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9527,9527,"National Land Transport Programme - Maintenance and Operation of State Highways","National Land Transport Programme - Maintenance and Operation of State Highways","Transport and Communications","The estimated amount to be spent on activities which manage, maintain and operate State highway infrastructure, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",328380,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9528,9528,"National Land Transport Programme - Management of the Funding Allocation System","National Land Transport Programme - Management of the Funding Allocation System","Transport and Communications","The estimated amount to be spent on managing, monitoring and advising transport sector stakeholders on the allocation of National Land Transport Funds, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",30709,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9529,9529,"National Land Transport Programme - New and Improved Infrastructure for Local Roads","National Land Transport Programme - New and Improved Infrastructure for Local Roads","Transport and Communications","The estimated amount to be spent on the management and delivery of improvement of local roads, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",163142,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9530,9530,"National Land Transport Programme - Public Transport Services","National Land Transport Programme - Public Transport Services","Transport and Communications","The estimated amount to be spent on non- commercial public transport services, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",194630,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9531,9531,"National Land Transport Programme - Public Transport Infrastructure","National Land Transport Programme - Public Transport Infrastructure","Transport and Communications","The estimated amount to be spent on the renewal and improvement of infrastructure to support public transport services, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",43130,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9533,9533,"National Land Transport Programme - Renewal of Local Roads","National Land Transport Programme - Renewal of Local Roads","Transport and Communications","The estimated amount to be spent on the management and delivery of renewals to the existing local road infrastructure, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",205500,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9534,9534,"National Land Transport Programme - Sector Training and Research","National Land Transport Programme - Sector Training and Research","Transport and Communications","The estimated amount to be spent on research and transport sector capability development, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",3400,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9535,9535,"National Land Transport Programme - Transport Planning","National Land Transport Programme - Transport Planning","Transport and Communications","The estimated amount to be spent on developing plans for improving the transport network and systems, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",23250,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9536,9536,"National Land Transport Programme - Walking and Cycling Facilities","National Land Transport Programme - Walking and Cycling Facilities","Transport and Communications","The estimated amount to be spent on new and improved walking and cycling infrastructure for transport purposes, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",12300,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9606,9606,"National Land Transport Programme – State Highway Renewals","National Land Transport Programme – State Highway Renewals","Transport and Communications","The estimated amount to be spent on renewal work on the State highway network, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003.",384000,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10408,10404,"Policy Advice and Related Outputs - Civil Aviation","International Relations and International Civil Aviation Organisation Obligations","Transport and Communications","This output class is limited to technical information and advice in relation to international matters affecting New Zealand aviation, to ensure the Minister’s obligations in relation to international civil aviation agreements are met, and to promote the development of New Zealand aviation in the international context.",0,0,775,685,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10406,10404,"Policy Advice and Related Outputs - Civil Aviation","Ministerial Servicing - Civil Aviation","Transport and Communications","This output class is limited to services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,367,431,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10407,10404,"Policy Advice and Related Outputs - Civil Aviation","Health and Safety in Employment Activities - Civil Aviation","Transport and Communications","This output class is limited to health and safety activities, for which there is a designated responsibility.",0,0,462,440,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10405,10404,"Policy Advice and Related Outputs - Civil Aviation","Policy Advice - Civil Aviation","Transport and Communications","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil aviation.",0,0,615,663,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10411,10409,"Policy Advice and Related Outputs - Maritime","Maritime Safety and Marine Protection Services","Transport and Communications","This output class is limited to the development and delivery of regulatory services which are the responsibility of Maritime New Zealand under legislation",0,0,2078,2078,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10410,10409,"Policy Advice and Related Outputs - Maritime","Policy Advice - Maritime","Transport and Communications","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by ministers on government policy matters and Ministerial servicing.",0,0,3613,3478,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10412,10409,"Policy Advice and Related Outputs - Maritime","Health and Safety in Employment Activities - Maritime","Transport and Communications","This output class is limited to health and safety activities, for which there is a designated responsibility.",0,0,954,954,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",11030,10409,"Policy Advice and Related Outputs - Maritime","Maritime Incident Response","Transport and Communications","This output class is limited to building capability to respond to complex maritime pollution incidents.",0,0,0,773,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10610,10610,"Reinstatement of Local Roads in Canterbury","Reinstatement of Local Roads in Canterbury","Transport and Communications","This appropriation is limited to the reinstatement of local roads in Canterbury following the earthquakes as approved by the New Zealand Transport Agency under relevant legislation.",0,45000,26200,30800,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10611,10611,"Road User Charges Collection","Road User Charges Collection","Transport and Communications","This appropriation is limited to collecting road user charges.",0,0,12773,14061,4720,0,"Ministry of Transport",-100
"Ministry of Transport","Transport",10749,10749,"Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne","Construction of Passing Opportunities on State Highway 2 between Napier and Gisborne","Transport and Communications","This appropriation is limited to the investigation, design and construction of passing opportunities on State highway 2 between Napier and Gisborne.",0,0,150,3350,500,0,"Ministry of Transport",-100
"Ministry of Transport","Transport",9522,9522,"Auckland Rail Development","Auckland Rail Development","Transport and Communications","This appropriation is limited to the renewal, upgrade, and electrification of the Auckland metropolitan rail network.",171578,132498,142963,53100,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9538,9538,"Rail Network and Rolling Stock Upgrade","Rail Network and Rolling Stock Upgrade","Transport and Communications","This appropriation is limited to the renewal, upgrade and maintenance of the national rail network, and the New Zealand Railway Corporation’s rolling stock, terminals and systems.",70761,10147,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9539,9539,"Wellington Rail Development","Wellington Rail Development","Transport and Communications","This appropriation is limited to the renewal and upgrade of the Wellington regional rail network.",17170,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9601,9601,"Rail - Metro Rail Rolling Stock and Infrastructure (Wellington)","Rail - Metro Rail Rolling Stock and Infrastructure (Wellington)","Transport and Communications","This appropriation is limited to metro rail rolling stock and infrastructure projects in Wellington.",102182,112027,5415,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9789,9789,"Rail - Metro Rail Network Costs","Rail - Metro Rail Network Costs","Transport and Communications","This appropriation is limited to the costs unrecovered from third parties in relation to the Auckland and Wellington metropolitan rail networks.",21139,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10272,10272,"Rail - Auckland Metro Rail Electric Multiple Unit Package","Rail - Auckland Metro Rail Electric Multiple Unit Package","Transport and Communications","This appropriation is limited to a grant for the Auckland metro rail electric multiple unit package.",0,0,0,0,90000,0,"Ministry of Transport",-100
"Ministry of Transport","Transport",10308,10308,"Loan for Auckland Metro Rail Electric Multiple Unit Package Fair Value Write-down","Loan for Auckland Metro Rail Electric Multiple Unit Package Fair Value Write-down","Transport and Communications","This appropriation is limited to fair value write-downs of Crown debt associated with the Auckland Metro Rail Electric Multiple Unit Package, in accordance with International Financial Reporting Standards.",0,43454,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",11440,11440,"Auckland Rail Development","Auckland Rail Development","Transport and Communications","This appropriation is limited to the renewal, upgrade, and electrification of the Auckland metropolitan rail network.",0,0,0,0,10878,0,"Ministry of Transport",-100
"Ministry of Transport","Transport",11446,11446,"Auckland Transport Package - Fair Value Write-down of Loan","Auckland Transport Package - Fair Value Write-down of Loan","Transport and Communications","This appropriation is limited to fair value write-down of Crown debt associated with the Auckland Transport Package, in accordance with generally accepted accounting practice.",0,0,0,113885,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",7677,7677,"Aviation Security Service","Aviation Security Service","No Functional Classification","This appropriation is limited to meeting the ongoing capital costs of the security measures under international and domestic obligations, including accommodation and IT systems.",2410,103,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9353,9353,"New & Improved Infrastructure for State Highways - Crown Contribution","New & Improved Infrastructure for State Highways - Crown Contribution","No Functional Classification","This appropriation is limited to contributing towards the purchase of State highway improvements as outlined in the 2006/07 State Highway Forecast.",9861,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9473,9473,"Joint Venture Airports - Crown Contribution","Joint Venture Airports - Crown Contribution","No Functional Classification","This appropriation is limited to providing capital for enhancements to joint venture airport terminals and runways and to cover the Crown's share of operating losses for the years up to 30 June 2011.",430,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9478,9478,"Accelerated State Highway Construction","Accelerated State Highway Construction","No Functional Classification","This appropriation is limited to State Highway improvements and pavement renewal projects agreed between the New Zealand Transport Agency and the Minister of Transport.",33700,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",9589,9589,"Rail - KiwiRail Holdings Limited Loans","Rail - KiwiRail Holdings Limited Loans","No Functional Classification","This appropriation is limited to loans to KiwiRail Holdings Limited to fund capital projects and provide working capital.",55000,250000,107500,0,10750,0,"Ministry of Transport",-100
"Ministry of Transport","Transport",9596,9596,"Maritime New Zealand Capital Expenditure","Maritime New Zealand Capital Expenditure","No Functional Classification","The estimated amount to be spent in relation to Maritime New Zealand costs, as authorised by Section 9 (1) of the Land Transport Management Act 2003.",167,0,745,381,673,0,"Ministry of Transport",-100
"Ministry of Transport","Transport",10058,10058,"Civil Aviation Authority Loan","Civil Aviation Authority Loan","No Functional Classification","This appropriation is limited to a loan to the Civil Aviation Authority to fund the hard fit-out of its new premises at 55 Featherston Street, Wellington.",4340,0,0,0,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10059,10059,"Tauranga Eastern Link Loan","Tauranga Eastern Link Loan","No Functional Classification","This appropriation is limited to the government provision of a loan to the New Zealand Transport Agency to contribute towards the costs of the construction and tolling operations for the Tauranga Eastern Link Roading Project.",0,0,0,0,107000,0,"Ministry of Transport",-100
"Ministry of Transport","Transport",10222,10222,"Joint Venture Airports - Crown Contribution","Joint Venture Airports - Crown Contribution","No Functional Classification","This appropriation is limited to enhancements to joint venture airport terminals and runways and the Crown's share of operating losses.",0,154,397,116,1434,0,"Ministry of Transport",-100
"Ministry of Transport","Transport",10271,10271,"Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package","Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package","No Functional Classification","This appropriation is limited to a loan for the Auckland metro rail electric multiple unit package.",0,60000,110000,138000,192000,0,"Ministry of Transport",-100
"Ministry of Transport","Transport",10684,10684,"KiwiRail Equity Injection","KiwiRail Equity Injection","No Functional Classification","This appropriation is limited to increasing Crown equity in the New Zealand Railways Corporation (KiwiRail).",0,0,322500,25000,0,0,"Ministry of Transport",0
"Ministry of Transport","Transport",10717,10717,"National War Memorial Park: Buckle Street Undergrounding Project","National War Memorial Park: Buckle Street Undergrounding Project","No Functional Classification","This appropriation is limited to the undergrounding of that part of State Highway 1 necessary for the establishment of the National War Memorial Park in Wellington.",0,0,15000,25000,10000,0,"Ministry of Transport",-100
"Ministry of Transport","Transport",11031,11031,"Maritime New Zealand - Incident Response","Maritime New Zealand - Incident Response","No Functional Classification","This appropriation is limited to investment in capability to respond to complex maritime pollution incidents.",0,0,0,100,183,0,"Ministry of Transport",-100
"Ministry for Women","Women",7704,7704,"Policy Advice and Nomination Services","Policy Advice and Nomination Services","Heritage, Culture & Recreation","This appropriation is limited to policy advice on improving outcomes for women in New Zealand, nomination services, the management of New Zealand's international obligations related to the status of women, and associated ministerial support.",4717,4570,0,0,0,0,"Ministry for Women",0
"Ministry for Women","Women",10343,10340,"Policy Advice and Nomination Services","Ministerial Services","Heritage, Culture & Recreation","This output class is limited to the provision of services to the Vote Minister to enable her/him to discharge her/his portfolio responsibilities.",0,0,285,340,0,0,"Ministry for Women",0
"Ministry for Women","Women",10342,10340,"Policy Advice and Nomination Services","Nomination Services","Heritage, Culture & Recreation","This output class is limited to the provision of suitable women nominees for appointment to state sector boards and committees.",0,0,350,432,0,0,"Ministry for Women",0
"Ministry for Women","Women",10341,10340,"Policy Advice and Nomination Services","Policy Advice","Heritage, Culture & Recreation","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to improving outcomes for women in New Zealand.",0,0,3697,3817,0,0,"Ministry for Women",0
"Ministry for Women","Women",10728,10340,"Policy Advice and Nomination Services","National Advisory Council on the Employment of Women","Heritage, Culture & Recreation","This output class is limited to the provision of administrative, advisory and research support for the National Advisory Council on the Employment of Women.",0,0,250,193,0,0,"Ministry for Women",0
"Department of Corrections ","Corrections",1325,1325,"Policy Advice and Ministerial Services","Policy Advice and Ministerial Services","Law & Order","This appropriation is limited to the provision of ministerial services, the development of policies and the provision of policy advice.",4868,4622,0,0,0,0,"Department of Corrections",0
"Department of Corrections ","Corrections",9493,9492,"Prison-based Custodial Services","Custody of Remand Prisoners","Law & Order","This output class is limited to the provision of custodial services for remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced).",168782,164752,0,0,0,0,"Department of Corrections",0
"Department of Corrections ","Corrections",9494,9492,"Prison-based Custodial Services","Custody of Sentenced Prisoners","Law & Order","This output class is limited to the provision of custodial services for offenders sentenced to imprisonment.",556598,589050,0,0,0,0,"Department of Corrections",0
"Department of Corrections ","Corrections",9731,9731,"Contract Management of Services provided by Third Parties","Contract Management of Services provided by Third Parties","Law & Order","This appropriation is limited to preparing for and managing contracts for the provision of services provided by third parties.",24261,7720,4007,1489,2256,0,"Department of Corrections",-100
"Department of Corrections ","Corrections",10366,10365,"Policy Advice and Ministerial Services","Policy Advice","Law & Order","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,3621,3071,0,0,"Department of Corrections",0
"Department of Corrections ","Corrections",10367,10365,"Policy Advice and Ministerial Services","Ministerial Services","Law & Order","This output class is limited to Department responses to ministerial correspondence and parliamentary questions.",0,0,997,1335,0,0,"Department of Corrections",0
"Department of Corrections ","Corrections",10301,10301,"Ex-gratia Payments in relation to Property Development","Ex-gratia Payments in relation to Property Development","Law & Order","This appropriation is limited to addressing the impacts in relation to property development of correctional facilities.",0,150,0,0,0,0,"Department of Corrections",0
"The Treasury","Finance",983,983,"Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers","Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers","Core Government Services","This appropriation is limited to the provision of ownership, performance monitoring and governance advice to the Minister for State Owned Enterprises and other responsible Ministers in respect of the Ministers' shareholding responsibilities or as responsible Ministers for the New Zealand Lotteries Commission and Public Trust.",3670,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",985,985,"Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development","Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development","Core Government Services","This appropriation is limited to the provision of ownership, performance monitoring, and governance advice to the Minister of Science and Innovation and other responsible Ministers in respect of the Ministers’ shareholding responsibilities.",595,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9018,9017,"State Sector and Economic Performance Policy Advice and Management","New Zealand Export Credit Office","Core Government Services","Implementation of the Government’s Export Credit Guarantees policy and operation of the New Zealand Export Credit Office.",2064,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9021,9017,"State Sector and Economic Performance Policy Advice and Management","Management of Liabilities, Claims Against the Crown and Crown Properties","Core Government Services","Management of contractual or Treaty of Waitangi related claims against the Crown and the management of New Zealand House, London.",447,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9020,9017,"State Sector and Economic Performance Policy Advice and Management","Policy Advice: State Sector Performance","Core Government Services","Policy advice on the effective and efficient use of state resources including improved decision-making and performance management systems and the efficient management of Crown assets.",13431,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9019,9017,"State Sector and Economic Performance Policy Advice and Management","Policy Advice: Economic Performance","Core Government Services","Policy advice on the Government’s economic strategy and policy settings and their effect on New Zealand’s economic growth.",15442,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9503,9503,"Administration of Derivative Transactions","Administration of Derivative Transactions","Core Government Services","This appropriation is limited to expenses incurred in connection with administering derivative transactions of the Crown, as authorised by section 65H(2) of the Public Finance Act 1989.",1077,904,1030,950,0,0,"The Treasury",0
"The Treasury","Finance",9504,9504,"Administration of Crown Borrowing","Administration of Crown Borrowing","Core Government Services","This appropriation is limited to expenses incurred in connection with administering borrowing by the Crown, as authorised by section 61(1) of the Public Finance Act 1989.",4931,3746,3999,4634,0,0,"The Treasury",0
"The Treasury","Finance",9505,9505,"Administration of Investment of Public Money","Administration of Investment of Public Money","Core Government Services","This appropriation is limited to expenses incurred in connection with administering the investment of public money, as authorised by section 65J(1) of the Public Finance Act 1989.",671,564,677,543,0,0,"The Treasury",0
"The Treasury","Finance",9506,9506,"Infrastructure Advice and Coordination","Infrastructure Advice and Coordination","Core Government Services","This appropriation is limited to the provision of advice to the Government and to Government agencies on infrastructure, ensuring  coordination and implementation of the Government’s infrastructure activities, the formulation and implementation of the National Infrastructure Plan, monitoring of infrastructure investment and frameworks,  and operation of the National Infrastructure Advisory Board.",4577,3990,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9508,9507,"Macro Economic Policy Advice & Management","Fiscal Management","Other Economic","This output class is limited to the development of the Budget strategy and advice, and activities of the annual Budget process.",2294,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9511,9507,"Macro Economic Policy Advice & Management","Policy Advice: Fiscal and Macroeconomic","Other Economic","This output class is limited to the provision of fiscal and macroeconomic policy advice.",5203,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9510,9507,"Macro Economic Policy Advice & Management","Economic and Tax Forecasting","Other Economic","This output class is limited to the preparation of economic and tax forecasts, and monitoring of and reporting on economic and tax conditions.",2517,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9509,9507,"Macro Economic Policy Advice & Management","Fiscal Reporting","Other Economic","This output class is limited to preparing fiscal forecasts, monitoring of and reporting on fiscal conditions, preparing the financial statements of the Government, providing advice on the application and development of generally accepted accounting practice as it applies to the Crown, and monitoring the adequacy of departmental financial management controls.",3116,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9512,9507,"Macro Economic Policy Advice & Management","Management of Crown Lending and Crown Bank Accounts","Other Economic","This output class is limited to the management of Crown lending and Crown and Departmental bank accounts.",546,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9612,9612,"Crown Guarantee Schemes","Crown Guarantee Schemes","Core Government Services","This appropriation is limited to the implementation and operation of the Crown's Deposit Guarantee Scheme and Crown's Wholesale Funding Guarantee Facility excluding expenses incurred in connection with administrating claims under a guarantee or indemnity given under the scheme.",1323,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9753,9753,"Establishment of the New Zealand Productivity Commission","Establishment of the New Zealand Productivity Commission","Other Economic","This appropriation is limited to the establishment costs of the New Zealand Productivity Commission.",468,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",10215,10215,"Extending the Mixed Ownership Model","Extending the Mixed Ownership Model","Core Government Services","This appropriation is limited to policy, operational, and transactional work to extend the Mixed Ownership Model.",0,3497,0,0,0,0,"The Treasury",0
"The Treasury","Finance",10229,10229,"Establishment and Monitoring Crown Investment in AMI","Establishment and Monitoring Crown Investment in AMI","Core Government Services","This appropriation is limited to the negotiation and establishment of the Crown's investment in AMI and the ongoing monitoring of that investment.",322,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",10418,10418,"Implementation of Mixed Ownership Model","Implementation of Mixed Ownership Model","Core Government Services","This appropriation is limited to the policy, operational, and transactional work to implement the Mixed Ownership Model.",0,6639,10345,10042,0,0,"The Treasury",0
"The Treasury","Finance",5987,5987,"Management of New Zealand House, London","Management of New Zealand House, London","Core Government Services","This appropriation is limited to the property management services in respect of New Zealand House, London.",291,447,35,201,250,0,"The Treasury",-100
"The Treasury","Finance",9610,9610,"2025 Productivity Taskforce","2025 Productivity Taskforce","Other Economic","This appropriation is limited to the fees and expenses of members of the Taskforce appointed to carry forward work on the productivity gap with Australia, and the fees and expenses for any other advice that the Taskforce may commission.",121,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",10141,10140,"Inquiries and Research into Productivity Related Matters","Inquiries into Productivity - Related Matters","Core Government Services","This output class is limited to inquiries undertaken by the New Zealand Productivity Commission in accordance with the New Zealand Productivity Commission Act 2010.",1160,4222,4525,4527,0,0,"The Treasury",0
"The Treasury","Finance",10142,10140,"Inquiries and Research into Productivity Related Matters","Research into and Promotion of Productivity - Related Matters","Core Government Services","This output class is limited to the New Zealand Productivity Commission undertaking research into and promoting public understanding of productivity related matters in accordance with the New Zealand Productivity Commission Act 2010.",50,469,503,503,0,0,"The Treasury",0
"The Treasury","Finance",986,986,"Crown Residual Liabilities","Crown Residual Liabilities","Core Government Services","Payments made in relation to indemnities provided by the Crown to CRIs when they were established, relating to settling legal claims against the former science departments, cleaning up contaminated sites, meeting various statutory requirements, and reimbursing CRIs for redundancy payments in relation to staff not retained.",3,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",5997,5997,"New Zealand House, London","New Zealand House, London","Core Government Services","This appropriation is limited to the operational costs of New Zealand House, London.",11814,11280,10258,12066,12500,0,"The Treasury",-100
"The Treasury","Finance",8500,8500,"National Provident Fund - Crown liability for Scheme Deficiency","National Provident Fund - Crown liability for Scheme Deficiency","Core Government Services","This appropriation is limited to the Crown's liability for deficiency in the accounts of National Provident Fund schemes established pursuant to section 38A(6) of the National Provident Fund Act 1950, authorised by section 72 of the National Provident Fund Restructuring Act 1990.",1516,94,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9448,9448,"Impairment of Loans to Taitokerau Forest Limited","Impairment of Loans to Taitokerau Forest Limited","Primary Services","This appropriation is limited to the expense incurred on the impairment and write-down of loans to Taitokerau Forests Limited.",0,379,0,261,0,0,"The Treasury",0
"The Treasury","Finance",9449,9449,"Taitokerau Forests Limited Grant","Taitokerau Forests Limited Grant","Primary Services","This appropriation is limited to grants to Taitokerau Forests Limited for on-payment to forest owners, payable upon harvest of the forests.",86,172,156,0,1000,0,"The Treasury",-100
"The Treasury","Finance",9544,9544,"Payments in respect of Guarantees and Indemnities","Payments in respect of Guarantees and Indemnities","Core Government Services","This appropriation is limited to payments by the Crown under a guarantee or indemnity given under section 65ZD of the Public Finance Act 1989, as authorised by section 65ZG of that Act.",1.18576e+06,318,4,0,0,0,"The Treasury",0
"The Treasury","Finance",9752,9752,"Payment in Respect of Export Credit Office Guarantees and Indemnities","Payment in Respect of Export Credit Office Guarantees and Indemnities","Core Government Services","This appropriation is limited to payments by the Crown under export credit guarantees or indemnities given under Section 65ZD of the Public Finance Act 1989, as authorised by section 65ZG of that Act.",186,29705,0,1412,3300,0,"The Treasury",-100
"The Treasury","Finance",9791,9791,"GST Compensation for Government Superannuation Fund and National Provident Fund recipients","GST Compensation for Government Superannuation Fund and National Provident Fund recipients","Social Security and Welfare","This appropriation is limited to compensation for recipients of the Government Superannuation Fund and the National Provident Fund due to increases in GST between 1 October 2010 and 27 April 2011.",9918,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",10034,10034,"Additional Payments to Facilitate Full Payout under the Crown Retail Deposit Guarantee Scheme.","Additional Payments to Facilitate Full Payout under the Crown Retail Deposit Guarantee Scheme.","Core Government Services","This appropriation is limited to payments under the Crown Retail Deposit Guarantee Scheme additional to those covered by the PLA required to facilitate full payout.  This includes payments to ineligible investors in entities which default under the Deed of Guarantee up to 12 October 2010 plus a contingency to ensure that payments to the Trustee cover the full costs of paying out all debenture holders.",150000,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",10089,10089,"Earthquake Commission","Earthquake Commission","Core Government Services","This appropriation is limited to the remediation of residential land that was damaged in the 2010 Canterbury earthquake to a higher standard than required by the Earthquake Commission Act.",41354,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",10125,10125,"Earthquake Commission - Land Insurance Payments","Earthquake Commission - Land Insurance Payments","Core Government Services","This appropriation is limited to insurance payments to the owners of damaged land in the Canterbury region where the cost of land remediation is greater than the insured value of the land.",2368,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",10228,10228,"Impairment of Investment in Southern Response Earthquake Services Ltd","Impairment of Investment in Southern Response Earthquake Services Ltd","Core Government Services","This appropriation is limited to the impairment of equity investment in Southern Response Earthquake Services Ltd.",335000,0,0,0,300000,0,"The Treasury",-100
"The Treasury","Finance",10419,10419,"Direct Sale Costs for Implementing the Mixed Ownership Model","Direct Sale Costs for Implementing the Mixed Ownership Model","Core Government Services","This appropriation is limited to the direct sales costs of implementing the Mixed Ownership Model.",0,0,21511,32871,0,0,"The Treasury",0
"The Treasury","Finance",10463,10463,"Rugby World Cup 2011 - Crown share","Rugby World Cup 2011 - Crown share","Heritage, Culture & Recreation","This appropriation is limited to providing for the Crown share of the payment obligation under the Shareholders Agreement in relation to Rugby World Cup 2011, as authorised by section 65ZG of the Public Finance Act 1989.",0,108120,0,0,0,0,"The Treasury",0
"The Treasury","Finance",10787,10787,"Landcorp Protected Land Agreement - Operating","Landcorp Protected Land Agreement - Operating","Core Government Services","This appropriation is limited to providing for operating costs incurred under the Landcorp Protected Land Agreement.",0,0,17607,557,0,0,"The Treasury",0
"The Treasury","Finance",10831,10831,"Loyalty Bonus Scheme Related to Initial Public Offers","Loyalty Bonus Scheme Related to Initial Public Offers","Core Government Services","This appropriation is limited to expenses incurred by allocating shares under a loyalty bonus scheme to eligible investors in initial public offers.",0,0,24677,22135,0,0,"The Treasury",0
"The Treasury","Finance",10975,10975,"Impairment of Learning Media Funding Facility","Impairment of Learning Media Funding Facility","Core Government Services","This appropriation is limited to impairment of a funding arrangement in Learning Media.",0,0,0,4059,0,0,"The Treasury",0
"The Treasury","Finance",10995,10995,"New Zealand Aluminium Smelters – Electricity Agreement Incentive Payment","New Zealand Aluminium Smelters – Electricity Agreement Incentive Payment","Core Government Services","This appropriation is limited to the provision of an incentive payment to New Zealand Aluminium Smelters on the execution of a revised electricity agreement with Meridian Energy Limited",0,0,0,30000,0,0,"The Treasury",0
"The Treasury","Finance",11016,11016,"Solid Energy New Zealand Limited – Redeemable Preference Shares Impairment","Solid Energy New Zealand Limited – Redeemable Preference Shares Impairment","Core Government Services","This appropriation is limited to the impairment of investment in the redeemable preference shares in Solid Energy New Zealand Limited.",0,0,0,25000,0,0,"The Treasury",0
"The Treasury","Finance",11434,11434,"New Zealand House - Renegotiation of Lease Arrangements","New Zealand House - Renegotiation of Lease Arrangements","Core Government Services","This appropriation is limited to activities to re-gear the lease on New Zealand House in London (including The Royal Opera Arcade and Her Majesty’s Theatre).",0,0,0,187,700,0,"The Treasury",-100
"The Treasury","Finance",11477,11477,"Stadium Southland","Stadium Southland","Heritage, Culture & Recreation","This appropriation is limited to payment of a grant to the Southland Indoor Leisure Centre Charitable Trust to assist in repaying debt incurred as a result of rebuilding Stadium Southland.",0,0,0,0,2000,0,"The Treasury",-100
"The Treasury","Finance",11515,11515,"Solid Energy New Zealand Limited - Payments for Environmental Rehabilitation","Solid Energy New Zealand Limited - Payments for Environmental Rehabilitation","Environmental Protection","This appropriation is limited to payments by the Crown under indemnity given to Solid Energy New Zealand Limited under section 65ZD of the Public Finance Act 1989, as authorised by section 65ZG of that Act.",0,0,0,0,103000,0,"The Treasury",-100
"The Treasury","Finance",7005,7005,"Taitokerau Forests","Taitokerau Forests","No Functional Classification","This appropriation is limited to the provision of loans to Taitokerau Forests Ltd for forest management and development.",800,750,1359,1200,1800,0,"The Treasury",-100
"The Treasury","Finance",9159,9159,"Landcorp Protected Land Agreement","Landcorp Protected Land Agreement","No Functional Classification","Purchase (including by reinvesting cash dividends) of redeemable preference shares in Landcorp under the Protected Land Agreement.",17347,1718,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9412,9412,"Asian Development Bank","Asian Development Bank","No Functional Classification","This appropriation is limited to capital expenditure by New Zealand as a member of the Asian Development Bank Agreement, authorised by section 3 of the International Finance Agreements Amendment Act 1966.",65125,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",9750,9750,"New Zealand Productivity Commission Capital","New Zealand Productivity Commission Capital","No Functional Classification","This appropriation is limited to providing a capital injection to the New Zealand Productivity Commission.",500,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",10035,10035,"Loan in Respect to Guarantees and Indemnities for the Crown Retail Deposit Guarantee Scheme","Loan in Respect to Guarantees and Indemnities for the Crown Retail Deposit Guarantee Scheme","No Functional Classification","This appropriation is limited to a loan in respect of guarantees and indemnities for the Crown Retail Deposit Guarantee Scheme in Vote Finance.",175000,0,0,0,0,0,"The Treasury",0
"The Treasury","Finance",10226,10226,"Southern Response Earthquake Services Ltd: Equity Investment","Southern Response Earthquake Services Ltd: Equity Investment","No Functional Classification","This appropriation is limited to the investment in Southern Response Earthquake Services Ltd.",500000,0,0,0,300000,0,"The Treasury",-100
"The Treasury","Finance",10421,10421,"Crown Asset Management Limited (CAML) Equity Injection","Crown Asset Management Limited (CAML) Equity Injection","No Functional Classification","This appropriation is limited to the capital injection for CAML to purchase and manage assets of receiverships under the Deposit Guarantee Scheme and other residual Crown assets.",0,102095,54809,4000,0,0,"The Treasury",0
"The Treasury","Finance",10786,10786,"Landcorp Protected Land Agreement - Capital","Landcorp Protected Land Agreement - Capital","No Functional Classification","This appropriation is limited to providing for capital investments incurred under the Landcorp Protected Land Agreement.",0,0,5591,1622,1500,0,"The Treasury",-100
"The Treasury","Finance",10976,10976,"Learning Media Funding Facility","Learning Media Funding Facility","No Functional Classification","This appropriation is limited to provision of a funding arrangement to address the liquidity of Learning Media.",0,0,0,4059,0,0,"The Treasury",0
"The Treasury","Finance",11017,11017,"Solid Energy New Zealand Limited – Redeemable Preference Shares","Solid Energy New Zealand Limited – Redeemable Preference Shares","No Functional Classification","This appropriation is limited to the subscription of redeemable preference shares in Solid Energy New Zealand Limited by the Crown.",0,0,0,25000,0,0,"The Treasury",0
"Ministry of Justice","Justice",1420,1420,"Policy Advice","Policy Advice","Law & Order","This appropriation is limited to policy advice, legal advice and research and evaluation in relation to civil, criminal and constitutional law, foreshore and seabed policy and treaty negotiation advice and providing agreed services to the Minister of Justice, Minister for Courts and Minister for Treaty of Waitangi Negotiations.",24773,24823,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",1422,1422,"Managing the Parliamentary Electoral Process","Managing the Parliamentary Electoral Process","Core Government Services","This appropriation is limited to the preparation for and conducting of the next general election and any by-elections, election of list members, and referenda.",1783,0,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",7518,7518,"Crime Prevention and Community Safety","Crime Prevention and Community Safety","Law & Order","This appropriation is limited to provision of services and advice (excluding policy advice) focused on assisting local authorities and communities to develop crime prevention and community safety programmes.",1472,952,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",10370,10369,"Justice Policy Advice and Related Services","Justice Policy Advice","Law & Order","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil, criminal and constitutional law and the justice sector.",0,0,19012,16299,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",10371,10369,"Justice Policy Advice and Related Services","Legal and Ministerial Services","Law & Order","This output class is limited to the provision of legal and ministerial services to support decision-making by Ministers on government matters (other than policy decision-making).",0,0,4810,4516,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",8407,8407,"Recovery from February 2011 Christchurch Earthquake","Recovery from February 2011 Christchurch Earthquake","Law & Order","This appropriation is limited to writing off, or making good damage to, departmental assets and re-establishing departmental operations in Christchurch following the 22 February 2011 earthquake.",14461,0,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",1439,1439,"Advice from the Law Commission","Advice from the Law Commission","Law & Order","This appropriation is limited to funding the Law Commission for advice on the review, reform and development of all aspects of the law in New Zealand.",4723,4120,3993,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",1440,1440,"Equity Promotion and Protection Services","Equity Promotion and Protection Services","Law & Order","This appropriation is limited to funding the following; Human Rights Commission to advocate and promote respect for, and an understanding and appreciation of, human rights in New Zealand, and encourage the maintenance and development of harmonious relations between individuals and among the diverse groups in New Zealand society; Independent Police Conduct Authority to investigate incidents and investigate and resolve complaints against the Police, and to uphold the rights of persons in Police detention; Privacy Commissioner on privacy issues relating to the collection and disclosure of personal information and the privacy of individuals and Inspector-General of Intelligence and Security to fund administrative support .",16676,16808,16808,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",1441,1441,"Administration of Legal Services Agency","Administration of Legal Services Agency","Law & Order","This appropriation is limited to funding the administration of legal aid, related schemes and community legal services; and contracting with community law centres for the provision of community legal services.  This appropriation does not include payments to providers of legal aid services.",23207,0,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",1454,1454,"Provision of Electoral Services","Provision of Electoral Services","Core Government Services","This appropriation is limited to funding the Electoral Commission for services relating to the registration of political parties, the conduct of education and information programmes and other activities to promote public awareness on electoral matters, receiving and forwarding protected disclosure donations to registered political parties, receiving returns of registered political parties’ election expenses and advisory services on electoral matters.",184,0,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",9269,9269,"Producing and Maintaining Electoral Rolls","Producing and Maintaining Electoral Rolls","Core Government Services","This appropriation is limited to funding the Electoral Commission, for services relating to the maintenance of electoral rolls, including all activities required to register electors and produce electoral rolls as required by law.",19820,16081,19694,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",9357,9357,"Provision of Services from the Electoral Commission - Broadcasting","Provision of Services from the Electoral Commission - Broadcasting","Core Government Services","This appropriation is limited to funding to enable political parties to meet all or part of the cost of broadcasting election programmes.  The appropriation for election broadcasting is a permanent legislative authority established under section 74 of the Broadcasting Act 1989.",0,2855,0,0,2855,0,"Ministry of Justice",-100
"Ministry of Justice","Justice",9471,9471,"Public Defence Service","Public Defence Service","Law & Order","This appropriation is limited to the provision of legal services by the Public Defence Service.",9890,0,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",10073,10073,"Provision of Services from the Electoral Commission","Provision of Services from the Electoral Commission","Core Government Services","This appropriation is limited to fund services relating to the administration of parliamentary elections and referenda, servicing the work of the Representation Commission, and the provision of advice, reports and public education on electoral matters.",14558,35860,6653,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",7409,7409,"Compensation for Wrongly Convicted Individuals","Compensation for Wrongly Convicted Individuals","Law & Order","Compensation or ex gratia payments for persons wrongly convicted and imprisoned.",720,0,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",9468,9468,"Administrative Assistance for Foreshore and Seabed Arrangements","Administrative Assistance for Foreshore and Seabed Arrangements","Law & Order","This appropriation is limited to funding the implementation and ongoing exercise of any functions by nga hapu a Ngati Porou and Te Whanau a Apanui recognised under Foreshore and Seabed Deeds of Agreement.",0,500,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",10088,10088,"Settlement","Settlement","Law & Order","This appropriation is limited to expenses to give effect to the settlement in relation to a judicial conduct matter.",897,0,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",9061,9061,"Legal Services Agency","Legal Services Agency","No Functional Classification","Capital Expenditure to Implement the Legal Services Management System.",60,0,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Justice",10074,10074,"Electoral Commission Capital Expenditure","Electoral Commission Capital Expenditure","No Functional Classification","This appropriation is limited to capital expenditure for the Electoral Commission.",1217,0,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",1330,1330,"Collection and Enforcement of Fines and Civil Debts Services","Collection and Enforcement of Fines and Civil Debts Services","Law & Order","Purchase of collection and enforcement of fines and civil debts services.",67571,65826,65598,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",6109,6109,"Waitangi Tribunal Services","Waitangi Tribunal Services","Law & Order","Purchase of research and administrative services related to the management of claims through the Waitangi Tribunal.",10092,10671,10545,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",8668,8668,"Higher Court Services","Higher Court Services","Law & Order","Provision of services in regard to the work of the Supreme Court, Court of Appeal and High Court.",66665,67421,69088,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",8669,8669,"District Court Services","District Court Services","Law & Order","Provision of services in regard to the work of the District Courts, including the Youth Court and Family Court.",187441,204558,221366,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",8670,8670,"Specialist Courts, Tribunals and Other Authorities Services","Specialist Courts, Tribunals and Other Authorities Services","Law & Order","Provision of services in regard to the work of the Environment Court, Employment Court, Maori Land Court, Maori Appellate Court, Disputes Tribunals, Tenancy Tribunal, Liquor Licensing Authority, Coroners and a range of tribunals and other authorities.  This output class also includes services to Maori landowners and contracting mortuary services as part of supporting the work of Coroners.",74976,77218,78725,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",10775,10771,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Collection and Enforcement of Fines and Civil Debts Services","Law & Order","This output class is limited to the purchase of collection and enforcement of fines and civil debts services.",0,0,0,62583,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",10772,10771,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Higher Court Services","Law & Order","This output class is limited to funding the provision of services in regard to the work of the Supreme Court, Court of Appeal and High Court.",0,0,0,69508,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",10773,10771,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","District Court Services","Law & Order","This output class is limited to funding the provision of services in regard to the work of the District Courts, including the Youth Court and Family Court.",0,0,0,235595,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",10774,10771,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Specialist Courts, Tribunals and Other Authorities Services","Law & Order","This output class is limited to the provision of services in regard to the work of the Environment Court, Employment Court, Maori Land Court, Maori Appellate Court, Disputes Tribunals, Tenancy Tribunal, Liquor Licensing Authority, the Waitangi Tribunal, Coroners and a range of other tribunals and authorities.  This output class also includes services to Maori landowners and contracting mortuary services as part of supporting the work of Coroners.",0,0,0,87491,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",1417,1417,"Representations for Blood Sampling","Representations for Blood Sampling","Law & Order","Cost of representation for parties (aged under 17) appearing before the court with regard to providing blood samples in criminal investigations.",3,7,2,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",3727,3727,"Coroner-Directed Post-Mortems","Coroner-Directed Post-Mortems","Law & Order","Cost of pathology services and mortuary facilities for coroner-directed post-mortems.",7028,7952,7572,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",5360,5360,"Children Young Persons and Their Families Professional Services","Children Young Persons and Their Families Professional Services","Law & Order","Counsel and specialists providing services and reports as directed by the court in relation to care and protection orders under the Children, Young Persons and Their Families Act 1989.",8581,8449,8761,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",5361,5361,"Domestic Violence Professional Services","Domestic Violence Professional Services","Law & Order","Court appointed counsel and programme providers in relation to the Domestic Violence Act 1995 or referrals for programmes from criminal courts dealing with domestic violence cases.",8280,7453,7312,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",5362,5362,"Family Court Professional Services","Family Court Professional Services","Law & Order","Services provided by Court appointed counsel and specialists in relation to custody and access matters and matrimonial disputes, including those made under provisions of the Care of Children Act 2004.",44256,38071,34309,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",5363,5363,"Medical and Other Professional Services","Medical and Other Professional Services","Law & Order","Funding for medical and other professional services as required by legislation.",4263,3969,3749,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",5364,5364,"Personal Property Protection Rights Costs","Personal Property Protection Rights Costs","Law & Order","Payments to service providers appointed by the court under the Protection of Personal and Property Rights Act 1988.",1694,1819,2072,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",5365,5365,"Youth Court Professional Fees","Youth Court Professional Fees","Law & Order","Payments to court appointed counsel and specialists providing reports as directed in the Youth Court.",7918,7450,7985,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",5366,5366,"Witness Fees and Expenses","Witness Fees and Expenses","Law & Order","Payments to ordinary and expert witnesses appearing in criminal jury trials.",3107,3295,3512,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",5367,5367,"Coroner Related Fees and Expenses","Coroner Related Fees and Expenses","Law & Order","Payments to Coroners for the performance of their judicial responsibilities.",55,4,1,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",5561,5561,"Costs in Criminal Cases","Costs in Criminal Cases","Law & Order","Costs awarded to defendants by a court under the Costs in Criminal Cases Act 1967.",1150,53,14,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",7749,7749,"MVDT Adjudicator Remuneration and Assessors Costs","MVDT Adjudicator Remuneration and Assessors Costs","Law & Order","Remuneration paid to adjudicators and fees and allowances paid to assessors of the Motor Vehicle Disputes Tribunal (MVDT).",304,304,280,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",8556,8556,"Visiting Justices to Prisons","Visiting Justices to Prisons","Law & Order","To meet fees and expenses for Senior Counsel and Justices of the Peace appointed as Visiting Justices to prisons.",268,348,352,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Courts",9005,9005,"Tribunal Members Fees and Expenses","Tribunal Members Fees and Expenses","Law & Order","Fees for the Chairs and Members of Specialist Tribunals, and expenses incurred by those Chairs and members in relation to Tribunal work.",2739,4075,4210,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",7403,7403,"Representation - Waitangi Tribunal","Representation - Waitangi Tribunal","Other","Allows the Crown to undertake research into historical Treaty grievances and ensures the Crown is represented with well prepared documentation and evidence at Waitangi Tribunal hearings.",1373,1747,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",7482,7482,"Policy Advice - Treaty Negotiations","Policy Advice - Treaty Negotiations","Other","Advice on generic Treaty issues and specific historical Treaty claims. Negotiation of historical Treaty claims.  Where appropriate, the preparation of settlement legislation, property valuation, disclosure and preparation and execution of legal documentation required to enable the transfer of settlement assets to claimants.",22054,22618,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",10440,10439,"Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act","Policy Advice - Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act","Other","This output class is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to Treaty Negotiations and the Marine and Coastal Area (Takutai Moana) Act 2011.",0,0,1277,1529,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",10442,10439,"Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act","Representation - Waitangi Tribunal and Courts","Other","This output class is limited to Crown representation in the Waitangi Tribunal and in the Courts on matters concerning Treaty claims, and associated research into historical Treaty grievances to support representation.",0,0,2597,1895,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",10441,10439,"Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act","Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act","Other","This output class is limited to the negotiation and implementation of historical Treaty claims, and the administration and implementation of the Marine and Coastal Area (Takutai Moana) Act 2011.",0,0,26354,31373,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",7490,7490,"Historical Treaty of Waitangi Settlements 2015 - 2019","Historical Treaty of Waitangi Settlements 2015 - 2019","Other","This appropriation is limited to the settlement of historical Treaty of Waitangi claims, including redress through the transfer of assets (cash and property) from the Crown to the claimant groups, and any simple interest payable on settlements between the date specified in the Deed of Settlement and the settlement date.",0,0,0,523291,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",9602,9602,"Contribution to Support Implementation of the Central North Island Forests Land Settlement","Contribution to Support Implementation of the Central North Island Forests Land Settlement","Other","This appropriation is limited to providing funding for iwi with interests in Central North Island forests land to take steps necessary to resolve allocation of that land.",1000,0,0,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",10688,10688,"Transfer of the Crown's 50 percent residual interest in Wharerata Crown Forest Licensed land","Transfer of the Crown's 50 percent residual interest in Wharerata Crown Forest Licensed land","Other","This appropriation is limited to the transfer of the Crown's 50 percent residual interest in Wharerata Forest land to Wharerata Forest Limited.",0,0,3570,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",10718,10718,"Crown Contribution to Maraeroa A and B Trust","Crown Contribution to Maraeroa A and B Trust","Other","This appropriation is limited to an ex gratia payment to the Maraeroa A and B Trust to compensate for a reallocation of Crown Forestry License land rentals.",0,0,95,0,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",10776,10776,"Contribution towards Northland Waitangi Tribunal hearings","Contribution towards Northland Waitangi Tribunal hearings","Other","This appropriation is limited to providing financial support to enable claimant participation in the Northland Waitangi Tribunal process.",0,0,165,305,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",11029,11029,"Loss on Disposal or Write-off of Landbank Assets","Loss on Disposal or Write-off of Landbank Assets","Other","This appropriation is limited to losses incurred on the disposal or write off of landbank assets.",0,0,0,840,160,0,"Ministry of Justice",-100
"Ministry of Justice","Treaty Negotiations",7489,7489,"Land, Stock, Plant Purchases","Land, Stock, Plant Purchases","No Functional Classification","The purchase of surplus Crown property is held in the Office of Treaty Settlements Landbank to protect it for possible use in future Treaty of Waitangi settlements.",8523,10702,14711,12566,0,0,"Ministry of Justice",0
"Ministry of Justice","Treaty Negotiations",10298,10298,"Lending to Support Implementation of the Ngati Whatua o Orakei Deed of Settlement","Lending to Support Implementation of the Ngati Whatua o Orakei Deed of Settlement","No Functional Classification","This appropriation is limited to lending to implement the Ngati Whatua o Orakei Deed of Settlement.",0,0,66379,0,0,0,"Ministry of Justice",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",8778,8778,"Animal Welfare Education and Enforcement","Animal Welfare Education and Enforcement","Primary Services","This appropriation is limited to standard setting, education and enforcement intended to improve animal welfare in New Zealand.",4170,4576,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9637,9637,"Administration and Management of Crown Forestry Assets","Administration and Management of Crown Forestry Assets","Primary Services","This appropriation is limited to administration and management of the Crown’s interest in forests and forestry-related assets.",1491,1789,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9638,9638,"Administration of Grants and Programmes","Administration of Grants and Programmes","Core Government Services","This appropriation is limited to the administration of government approved schemes, grants and assistance to the land-based sectors.",6259,6538,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9639,9639,"Implementation of the Emissions Trading Scheme and Indigenous Forestry","Implementation of the Emissions Trading Scheme and Indigenous Forestry","Environmental Protection","This appropriation is limited to the implementation of the agriculture and forestry provisions of the Climate Change Response Act 2002 and the indigenous forestry provisions of the Forests Act 1949.",10988,13048,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9641,9640,"Policy Advice","Agriculture and Forestry Policy Advice","Primary Services","This output class is limited to policy advice, developing and administering legislation, communication, and implementation on economic, environmental and social matters affecting land based sectors, and ministerial servicing.",21538,21753,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9642,9640,"Policy Advice","Climate Change Policy Advice","Primary Services","This output class is limited to policy advice, developing and administering legislation, communication, and implementation on climate change matters affecting land based sectors, and ministerial servicing.",10005,6101,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9643,9640,"Policy Advice","Animal Welfare Policy Advice","Primary Services","This output class is limited to policy advice and analysis on animal welfare, and ministerial servicing.",823,1476,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",5043,5043,"Support Services and Infrastructure to Other Agencies","Support Services and Infrastructure to Other Agencies","Primary Services","This appropriation is limited to the provision of support services to other agencies, including financial, personnel and information technology services and subleasing of surplus accommodation.",1326,485,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",5075,5075,"Management of Crown Forestry Assets","Management of Crown Forestry Assets","Primary Services","Payments for forest and asset management of Crown forests established on both Crown-Owned and leased Maori land and 11 leases of Crown-Owned land to other parties for forestry purposes.",95656,95311,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9626,9626,"Climate Change Research","Climate Change Research","Environmental Protection","This appropriation is limited to obtaining science, research, technology, capacity and capability in climate change related to the primary land-based sectors.",8596,7993,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9630,9630,"Support for Walking Access","Support for Walking Access","Heritage, Culture & Recreation","This appropriation is limited to the operation of the New Zealand Walking Access Commission.",1789,1789,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9485,9485,"Rural Veterinarians Bonding Scheme","Rural Veterinarians Bonding Scheme","Primary Services","This appropriation is limited to the provision of payments to veterinary professionals agreeing to work in understaffed, rural areas, in accordance with government approved criteria and guidelines.",600,736,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",5076,5076,"Adverse Climatic Events","Adverse Climatic Events","Primary Services","This appropriation is limited to providing recovery assistance to the primary sector in the aftermath of adverse climatic events and assistance to rural support trusts.",840,227,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",5078,5078,"East Coast Afforestation Grants","East Coast Afforestation Grants","Primary Services","This appropriation is limited to grants under the Forestry (East Coast) Grants Regulations 1992.",2743,4066,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",5079,5079,"Subscriptions to International Organisations","Subscriptions to International Organisations","Core Government Services","This appropriation is limited to New Zealand’s membership of agricultural and forestry related international organisations.",1825,1759,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",6114,6114,"Sustainable Farming Fund","Sustainable Farming Fund","Primary Services","This appropriation is limited to community driven programmes aimed at improving economic and environmental performance.",5936,8104,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9153,9153,"Afforestation Grant Scheme","Afforestation Grant Scheme","Other Economic","This appropriation is limited to Afforestation Grant Scheme grants.",5502,5257,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9559,9559,"Primary Growth Partnership","Primary Growth Partnership","Primary Services","This appropriation is limited to primary, food and forestry sector investment in education and skills development, research and development, product development, commercialisation, market development and technology transfer, in partnership with relevant industry groups, including research related to greenhouse gases via the Centre for Agricultural Greenhouse Gas Research.",18317,37161,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9627,9627,"Community Irrigation Fund and Schemes","Community Irrigation Fund and Schemes","Primary Services","This appropriation is limited to Community Irrigation Fund grants and operating and maintaining Crown irrigation schemes.",1249,1900,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9628,9628,"Global Research Alliance on Agricultural Greenhouse Gases","Global Research Alliance on Agricultural Greenhouse Gases","Environmental Protection","This appropriation is limited to the Global Research Alliance on Agricultural Greenhouse Gases.",1956,0,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9629,9629,"Hill Country Erosion Fund","Hill Country Erosion Fund","Environmental Protection","This appropriation is limited to projects that protect erosion-prone hill country.",3263,2056,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",10164,10164,"Water Storage and Irrigation Investment Proposals","Water Storage and Irrigation Investment Proposals","Primary Services","This appropriation is limited to preparation of proposals for irrigation schemes to an investment ready stage.",0,1775,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",10165,10165,"Global Research Alliance on Agricultural Greenhouse Gases","Global Research Alliance on Agricultural Greenhouse Gases","Primary Services","This appropriation is limited to the Global Research Alliance on Agricultural Greenhouse Gases.",0,1678,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9272,9272,"Crown Forestry Asset Management","Crown Forestry Asset Management","No Functional Classification","This appropriation is limited to forestry operations, management services, research and related forest asset expenditure.",284,0,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9461,9461,"New Zealand Walking Access Commission","New Zealand Walking Access Commission","No Functional Classification","This appropriation is limited to the purchase and development of capital assets by the New Zealand Walking Access Commission.",500,0,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Agriculture and Forestry (old)",9253,9253,"Ministry for Primary Industries - Capital Expenditure","Ministry for Primary Industries - Capital Expenditure","Primary Services","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Primary Industries, as authorised by section 24(1) of the Public Finance Act 1989.",16784,0,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Biosecurity (old)",8772,8772,"Biosecurity Policy Advice","Biosecurity Policy Advice","Primary Services","This appropriation is limited to policy advice and analysis on biosecurity, and ministerial servicing.",9964,8331,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Biosecurity (old)",9632,9631,"Border Biosecurity Risk Management","Border Biosecurity Systems Development and Maintenance","Primary Services","This output class is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.",15677,15494,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Biosecurity (old)",9633,9631,"Border Biosecurity Risk Management","Border Biosecurity Monitoring and Clearance","Primary Services","This output class is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel.",64978,65578,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Biosecurity (old)",9635,9634,"Domestic Biosecurity Risk Management","Domestic Biosecurity Surveillance","Primary Services","This output class is limited to domestic biosecurity surveillance activities.",43860,41222,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Biosecurity (old)",9636,9634,"Domestic Biosecurity Risk Management","Biosecurity Incursion Response and Long Term Pest Management","Primary Services","This output class is limited to the assessment, containment and possible eradication of suspected risk organisms within New Zealand.",14991,13447,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Biosecurity (old)",5083,5083,"Control of TB Vectors","Control of TB Vectors","Primary Services","This appropriation is limited to the Crown’s contribution to the implementation of the Bovine Tuberculosis National Pest Management Strategy.",29153,30762,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Biosecurity (old)",5084,5084,"Subscriptions to International Organisations","Subscriptions to International Organisations","Core Government Services","This appropriation is limited to New Zealand’s membership of biosecurity related international organisations.",256,330,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Biosecurity (old)",10090,10090,"Response to the Kiwifruit disease Pseudomonas syringae pv. actinidiae","Response to the Kiwifruit disease Pseudomonas syringae pv. actinidiae","Primary Services","This appropriation is limited to supporting an industry-led programme for the kiwifruit disease Pseudomonas syringae pv. actinidiae.",11228,5667,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Fisheries (old)",9158,9158,"Interim Secretariat South Pacific Regional Fisheries Management Organisation","Interim Secretariat South Pacific Regional Fisheries Management Organisation","Other Economic","This appropriation is limited to administrative support for the interim secretariat of the South Pacific Regional Fisheries Management Organisation.",366,384,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Fisheries (old)",9713,9713,"Development of Fisheries Policy","Development of Fisheries Policy","Primary Services","This appropriation is limited to advice on the development of policies, standards and guidelines relating to the sustainable and efficient utilisation of New Zealand's fisheries, promotion of New Zealand's interests in an international context and provision of Ministerial servicing.",10140,6840,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Fisheries (old)",9716,9714,"Implementation of Policy Advice","Fisheries enforcement and monitoring","Primary Services","This output class is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws, and ministerial servicing.",31923,32160,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Fisheries (old)",9715,9714,"Implementation of Policy Advice","Fisheries management","Primary Services","This output class is limited to implementing ministerial decisions on sustainability and management controls for New Zealand's fisheries, and ministerial servicing.",44646,0,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Fisheries (old)",9717,9714,"Implementation of Policy Advice","Aquaculture","Primary Services","This output class is limited to implementing, supporting and monitoring the aquaculture strategy, and ministerial servicing.",2719,2757,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Fisheries (old)",10383,10381,"Development of Policy Advice","Operational advice on sustainability and management controls in fisheries","Primary Services","This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to operational advice on sustainability and management controls for New Zealand's fisheries.",0,47837,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Fisheries (old)",8488,8488,"Settlements","Settlements","Primary Services","This expenditure relates to the recognition of negotiated settlements.",625,0,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Fisheries (old)",8594,8594,"Contributions to International Organisations","Contributions to International Organisations","Primary Services","Contributions to such organisations as the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) and the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific.",391,388,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Fisheries (old)",8657,8657,"Quota Shares/ACE Administration Costs","Quota Shares/ACE Administration Costs","Primary Services","Administration costs associated with the sale of Crown Quota Shares and ACE (Annual Catch Entitlement).",11,5,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Fisheries (old)",8831,8831,"Provision for Write Downs","Provision for Write Downs","Primary Services","Provision for non-departmental debt write-offs.",578,3450,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Fisheries (old)",9243,9243,"Ministry of Fisheries - Capital Expenditure","Ministry of Fisheries - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Fisheries, as authorised by section 24(1) of the Public Finance Act 1989.",3265,0,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",7725,7725,"Policy Advice","Policy Advice","Primary Services","This appropriation is limited to analysis, policy, strategic and legal advice and decision making support relating to domestic and international arrangements concerning food safety, food suitability, enforcement, inputs related to food production and ministerial services.",5825,3817,0,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",7726,7726,"Standards","Standards","Primary Services","This appropriation is limited to the scientific inputs and development and implementation of food related standards (including as appropriate international and joint Australia/New Zealand standards) and standards related to inputs into food production, imports, exports, new and emerging issues and the domestic market.",19438,17541,17891,18432,18194,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",7727,7727,"Response","Response","Primary Services","This appropriation is limited to the investigation of, preparedness for, and response to, food related events, incidents, emergencies, complaints and suspected breaches of legislation and taking appropriate sanctions and enforcement action.",1865,4872,4976,4152,4524,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",7729,7729,"Information","Information","Primary Services","This appropriation is limited to engagement of, and information for, stakeholders about food safety and suitability, to encourage participation in, and compliance with, the food regulatory programme, and to enable consumers to make appropriate food choices.",2587,4320,1388,1367,1929,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",7730,7730,"Assurance","Assurance","Primary Services","This appropriation is limited to justifying and delivering assurances to consumers, the public, overseas authorities and other stakeholders that food, food-related products and inputs into the production of food (whether undertaken or produced in New Zealand or imported) are managed, audited, approved, registered and/or monitored in accordance with New Zealand legislation and, for exports, relevant importing countries’ market access requirements.",53731,57040,53686,57532,61706,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",10379,10378,"Development and Implementation of Policy Advice","Policy Advice","Primary Services","This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to food safety.",0,0,2091,2491,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10380,10378,"Development and Implementation of Policy Advice","Implementation of Policy Advice","Primary Services","This output class is limited to implementing policy decisions, operational policy, and administering legislation relating to food safety matters, and ministerial servicing.",0,0,1788,1413,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10547,10547,"Administration and Management of Crown Forestry Assets","Administration and Management of Crown Forestry Assets","Primary Services","This appropriation is limited to administration and management of the Crown’s interest in forests and forestry-related assets.",0,0,2018,1592,1279,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",10583,10583,"Administration of Grants and Programmes","Administration of Grants and Programmes","Primary Services","This appropriation is limited to the administration of government approved schemes, grants and assistance to the land-based sectors.",0,0,7178,6543,6774,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",10584,10584,"Animal Welfare Education and Enforcement","Animal Welfare Education and Enforcement","Primary Services","This appropriation is limited to education and enforcement intended to improve animal welfare in New Zealand.",0,0,3585,3924,6885,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",10585,10585,"Implementation of the Emissions Trading Scheme and Indigenous Forestry","Implementation of the Emissions Trading Scheme and Indigenous Forestry","Environmental Protection","This appropriation is limited to the implementation of the agriculture and forestry provisions of the Climate Change Response Act 2002 and the indigenous forestry provisions of the Forests Act 1949.",0,0,10103,12648,9936,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",10586,10586,"Interim Secretariat South Pacific Regional Fisheries Management Organisation","Interim Secretariat South Pacific Regional Fisheries Management Organisation","Primary Services","This appropriation is limited to administrative support for the interim secretariat of the South Pacific Regional Fisheries Management Organisation.",0,0,350,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10589,10588,"Border Biosecurity Risk Management","Border Biosecurity Systems Development and Maintenance","Primary Services","This output class is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.",0,0,16788,15967,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10590,10588,"Border Biosecurity Risk Management","Border Biosecurity Monitoring and Clearance","Primary Services","This output class is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel.",0,0,78389,79256,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10593,10591,"Development of Policy Advice","Biosecurity Policy Advice","Primary Services","This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to biosecurity.",0,0,2767,3641,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10595,10591,"Development of Policy Advice","Operational Advice on Sustainability and Management Controls in Fisheries","Primary Services","This output class is limited to operational advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to operational advice on sustainability and management controls for New Zealand's fisheries.",0,0,32296,33969,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10592,10591,"Development of Policy Advice","Agriculture and Forestry Policy Advice","Primary Services","This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to agriculture and forestry, animal welfare and climate change.",0,0,17940,25410,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10594,10591,"Development of Policy Advice","Fisheries Policy Advice","Primary Services","This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to the development of standards and guidelines for the sustainable and efficient utilisation of New Zealand's fisheries and promotion of New Zealand's interests in an international context.",0,0,4206,3961,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10598,10596,"Domestic Biosecurity Risk Management","Biosecurity Incursion Response and Long Term Pest Management","Primary Services","This output class is limited to the assessment, containment and possible eradication of suspected risk organisms within New Zealand.",0,0,26431,34471,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10597,10596,"Domestic Biosecurity Risk Management","Domestic Biosecurity Surveillance","Primary Services","This output class is limited to domestic surveillance activities.",0,0,24761,25496,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10601,10599,"Implementation of Policy Advice","Implementation of Biosecurity Policy Advice","Primary Services","This output class is limited to implementing policy decisions, operational policy, and administering legislation relating to biosecurity matters, and ministerial servicing.",0,0,4377,3667,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10600,10599,"Implementation of Policy Advice","Implementation of Agriculture and Forestry Policy Advice","Primary Services","This output class is limited to implementing policy decisions, operational policy, and administering legislation relating to agriculture and forestry, animal welfare and climate change matters, and ministerial servicing.",0,0,12099,13284,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10603,10599,"Implementation of Policy Advice","Fisheries Enforcement and Monitoring","Primary Services","This output class is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws, and ministerial servicing.",0,0,38994,36479,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10604,10599,"Implementation of Policy Advice","Fisheries Management","Primary Services","This output class is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries, and ministerial servicing.",0,0,8127,9064,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10602,10599,"Implementation of Policy Advice","Aquaculture","Primary Services","This output class is limited to implementing, supporting and monitoring the aquaculture strategy, and ministerial servicing.",0,0,2930,2670,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10587,10587,"Support Services and Infrastructure to Other Agencies","Support Services and Infrastructure to Other Agencies","Primary Services","This appropriation is limited to providing support services to other agencies, including financial, personnel and information technology services and sub-leasing of surplus accommodation.",0,0,555,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10566,10566,"Management of Crown Forestry Assets","Management of Crown Forestry Assets","Primary Services","This appropriation is limited to the purchase of forestry operations, management services, research and related forest asset expenditure.",0,0,94682,97408,78480,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",9038,9038,"Joint Food Standards Setting Treaty","Joint Food Standards Setting Treaty","Primary Services","This appropriation is limited to the development of joint food standards, codes of practice, and guidance material for Australia and New Zealand by Food Standards Australia New Zealand in accordance with the Joint Food Standards Setting Treaty.",1986,2086,2086,2098,2100,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",10570,10570,"Afforestation Grants Scheme","Afforestation Grants Scheme","Primary Services","This appropriation is limited to Afforestation Grant Scheme grants.",0,0,5360,372,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10571,10571,"Adverse Climatic Events","Adverse Climatic Events","Primary Services","This appropriation is limited to providing recovery assistance to the primary sector in the aftermath of adverse climatic events and assistance to rural support trusts.",0,0,595,274,400,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",10572,10572,"Community Irrigation Fund and Schemes","Community Irrigation Fund and Schemes","Primary Services","This appropriation is limited to Community Irrigation Fund grants and operating and maintaining Crown irrigation schemes.",0,0,1072,547,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10573,10573,"Hill Country Erosion Fund","Hill Country Erosion Fund","Primary Services","This appropriation is limited to projects that protect erosion-prone hill country.",0,0,2200,1717,2000,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",10574,10574,"East Coast Afforestation Grants","East Coast Afforestation Grants","Primary Services","This appropriation is limited to grants under the Forestry (East Coast) Grants Regulations 1992.",0,0,889,0,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10579,10579,"Sustainable Farming Fund","Sustainable Farming Fund","Primary Services","This appropriation is limited to community driven programmes aimed at improving economic and environmental performance.",0,0,7759,7939,7000,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",10840,10840,"Crown Irrigation Investments Limited","Crown Irrigation Investments Limited","No Functional Classification","This appropriation is limited to the Crown's investment in Crown Irrigation Investments Limited.",0,0,0,8150,0,0,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11033,11033,"Crown Forestry Assets","Crown Forestry Assets","No Functional Classification","This appropriation is limited to capital expenditure on Crown forests, including roading, bridges, fencing and fire equipment.",0,0,0,0,400,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11182,11085,"Development and Implementation of Policy Advice","Policy Advice","Primary Services","This category is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to food safety.",0,0,0,0,3120,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11183,11085,"Development and Implementation of Policy Advice","Implementation of Policy Advice","Primary Services","This category is limited to implementing policy decisions, operational policy, and administering legislation relating to food safety matters, and ministerial servicing.",0,0,0,0,2518,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11255,11108,"Border Biosecurity Risk Management","Border Biosecurity Systems Development and Maintenance","Primary Services","This category is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.",0,0,0,0,16005,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11256,11108,"Border Biosecurity Risk Management","Border Biosecurity Monitoring and Clearance","Primary Services","This category is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel.",0,0,0,0,79237,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11259,11109,"Development of Policy Advice","Fisheries Policy Advice","Primary Services","This category is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to the development of standards and guidelines for the sustainable and efficient utilisation of New Zealand's fisheries and promotion of New Zealand's interests in an international context.",0,0,0,0,4799,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11258,11109,"Development of Policy Advice","Biosecurity Policy Advice","Primary Services","This category is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to biosecurity.",0,0,0,0,2454,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11263,11109,"Development of Policy Advice","Operational Advice on Sustainability and Management Controls in Fisheries","Primary Services","This category is limited to operational advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to operational advice on sustainability and management controls for New Zealand's fisheries.",0,0,0,0,21870,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11257,11109,"Development of Policy Advice","Agriculture and Forestry Policy Advice","Primary Services","This category is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to agriculture and forestry, animal welfare and climate change.",0,0,0,0,26595,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11264,11110,"Domestic Biosecurity Risk Management","Biosecurity Incursion Response and Long Term Pest Management","Primary Services","This category is limited to the assessment, containment and possible eradication of suspected risk organisms within New Zealand.",0,0,0,0,38302,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11260,11110,"Domestic Biosecurity Risk Management","Domestic Biosecurity Surveillance","Primary Services","This category is limited to domestic surveillance activities.",0,0,0,0,32774,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11266,11111,"Implementation of Policy Advice","Implementation of Biosecurity Policy Advice","Primary Services","This category is limited to implementing policy decisions, operational policy, and administering legislation relating to biosecurity matters, and ministerial servicing.",0,0,0,0,2894,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11261,11111,"Implementation of Policy Advice","Aquaculture","Primary Services","This category is limited to implementing, supporting and monitoring the aquaculture strategy, and ministerial servicing.",0,0,0,0,4279,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11268,11111,"Implementation of Policy Advice","Fisheries Management","Primary Services","This category is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries, and ministerial servicing.",0,0,0,0,12163,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11265,11111,"Implementation of Policy Advice","Implementation of Agriculture and Forestry Policy Advice","Primary Services","This category is limited to implementing policy decisions, operational policy, and administering legislation relating to agriculture and forestry, animal welfare and climate change matters, and ministerial servicing.",0,0,0,0,20999,0,"Ministry for Primary Industries",-100
"Ministry for Primary Industries","Primary Industries and Food Safety",11267,11111,"Implementation of Policy Advice","Fisheries Enforcement and Monitoring","Primary Services","This category is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws, and ministerial servicing.",0,0,0,0,38789,0,"Ministry for Primary Industries",-100
"Ministry of Social Development","Social Development",5374,5374,"Services to Protect the Integrity of the Benefit System and Eligibility for Income Related Rent","Services to Protect the Integrity of the Benefit System and Eligibility for Income Related Rent","Social Security and Welfare","This appropriation is limited to services to minimise errors, fraud and abuse of the benefit system and Income Related Rent Subsidies.",36024,35873,33580,35019,34670,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",5375,5375,"Collection of Balances Owed by Former Clients and Non-beneficiaries","Collection of Balances Owed by Former Clients and Non-beneficiaries","Social Security and Welfare","This appropriation is limited to providing services to manage the collection of overpayments and recoverable assistance loans from former clients and other balances owed comprising of Student Allowance and Income-related Rent Subsidy overpayments, Liable Parent Contributions, and court ordered Maintenance.",14113,13835,13516,13440,13543,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",5381,5381,"Management of Student Support","Management of Student Support","Education","This appropriation is limited to managing financial support to students involving  assessing and paying student allowances to eligible secondary and tertiary students, student loans to tertiary students, and Government scholarships and awards for tertiary students, and, as part of managing this support, providing related guidance to students making financial and study decisions.",32304,0,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",8673,8673,"Family and Community Services","Family and Community Services","Social Security and Welfare","Provision of leadership and co-ordination services to support and strengthen families and whanau; including providing information and advice that assists families, young people and communities and managing preventative social services programmes.",31110,32284,34539,35735,37051,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",9302,9302,"Development and Funding of Community Services","Development and Funding of Community Services","Social Security and Welfare","Management of Government funding of community-based social and welfare services.",8038,8071,8211,8235,7660,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",9304,9303,"Management of Service Cards","Administration of Community Services Card","Social Security and Welfare","This output class is limited to assessing entitlement, issuing cards, and promoting and distributing information about the Community Services Card.",5343,5463,4548,5036,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",9305,9303,"Management of Service Cards","Management of SuperGold Card","Social Security and Welfare","This output class is limited to management of the SuperGold Card and the Veteran SuperGold Card comprising assessing entitlement for, and issuing cards, distributing information about the Card, enlisting business partners to provide discounts to cardholders, and promoting use of the Card and related discounts.",1156,1257,1132,1146,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",9308,9306,"Policy Advice and Support to Ministers","Crown Entity Monitoring","Social Security and Welfare","This output class is limited to the purchase, appointment and monitoring advice for social development and employment Crown entities, and appointment advice for social development and employment statutory tribunals.",239,294,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",9307,9306,"Policy Advice and Support to Ministers","Social Policy Advice","Social Security and Welfare","This output class is limited to policy advice and servicing support comprising advice on cross-sectoral and long term social policy matters; advice on the design and operation of social development programmes and initiatives; the provision of information to, and discussion fora for, the public and other agencies on social policy issues; and ministerial servicing.",40783,35726,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",9309,9309,"Prevention Services","Prevention Services","Social Security and Welfare","Education and advice services for the prevention of child abuse and neglect, and the promotion of the wellbeing of children, young people and their families.",3367,3402,3503,3906,4035,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",9310,9310,"Tailored Sets of Services to Help People into Work or Achieve Independence","Tailored Sets of Services to Help People into Work or Achieve Independence","Social Security and Welfare","This appropriation is limited to delivering tailored sets of services to individuals to help them into sustainable employment, participate more fully in their community or achieve a greater level of social independence; and the management of related non-departmental output contracts.  The composition of each set of services is determined by the individual’s needs and selected from a mix of employment readiness training and support, employment placement, social support services, payment of income support and training support benefits, and referrals to other employment or social support providers.",444677,423791,452434,226604,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",9312,9312,"Vocational Skills Training","Vocational Skills Training","Social Security and Welfare","This appropriation is limited to vocationally based skills training for working-age people through the Training Opportunities Programme.",69040,54515,54635,23392,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",10444,10443,"Social Policy Advice","Forecast, Modelling, Information Monitoring and Analysis","Social Security and Welfare","This output class is limited to providing forecast, modelling, information monitoring and analysis used to inform social policy development and to support government decision-making.",0,0,6150,6294,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",10447,10443,"Social Policy Advice","Research and Evaluation","Social Security and Welfare","This output class is limited to providing research and evaluation to inform the development of social policy advice and to support government decision-making.",0,0,5447,4956,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",10446,10443,"Social Policy Advice","Policy Advice","Social Security and Welfare","This output class is limited to providing advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government social policy matters, including social sector issues.",0,0,17291,17852,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",10445,10443,"Social Policy Advice","Longitudinal Studies","Social Security and Welfare","This output class is limited to providing longitudinal studies to inform social policy development and to support decision-making by Ministers on government social policy matters.",0,0,3410,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",11020,11020,"Social Housing Services","Social Housing Services","Housing and Community","This appropriation is limited to ensuring that people's social housing financial assistance is assessed and is paid to social housing providers, providing advice on options to access alternative accommodation, and services to manage the collection of overpayments of Income Related Rent Subsidies.",0,0,0,9497,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",11386,11386,"Services to Support People to Access Accommodation","Services to Support People to Access Accommodation","Housing and Community","This appropriation is limited to assessing people’s entitlement to social housing and helping people, who are capable of doing so, access non-income-related rent tenancy options.",0,0,0,0,20448,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",5392,5392,"Participation and Inclusion for Disabled People","Participation and Inclusion for Disabled People","Other Economic","This appropriation is limited to the provision of services and support to enable disabled people to participate in and contribute to their communities.",86512,88053,89213,88274,74782,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",7520,7520,"Life Skills and Employment-Related Training Activities","Life Skills and Employment-Related Training Activities","Social Security and Welfare","This appropriation is limited to the provision of life-skills and employment-related training activities for at-risk youth within the Eastern Bay of Plenty.",541,0,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",7798,7798,"Retirement Commissioner","Retirement Commissioner","Social Security and Welfare","Provision of services from the Retirement Commissioner to develop and promote methods of improving the effectiveness of retirement income policies.  This is achieved through the publishing of information and the delivery of a comprehensive public education programme on retirement savings issues.",5782,0,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",7799,7799,"Assistance to Disadvantaged Persons","Assistance to Disadvantaged Persons","Social Security and Welfare","This appropriation is limited to the provision of resources and assistance to disadvantaged and disabled people in the community and comprises: distribution of talking books and articles for the blind; advocacy assistance to people seeking entitlements from government agencies; and supporting and promoting the development of more houses accessible by disabled and older people.",1447,1415,1445,945,950,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",8788,8788,"Connected Communities","Connected Communities","Social Security and Welfare","Funding of services that strengthen and support communities and community functioning, and which assist communities to support families in improving their family circumstances.",4605,16544,14961,14045,7477,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",8789,8789,"Strong Families","Strong Families","Social Security and Welfare","Purchase of services to improve outcomes for families and their members. These services aim to support vulnerable families with a focus on prevention and early intervention.",126451,98964,109263,108212,110675,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",9298,9298,"Strengthening Providers and Communities","Strengthening Providers and Communities","Social Security and Welfare","Purchase of services that contribute to strengthening the capacity and capability of providers to deliver strong and effective social services.",3145,2265,2290,2381,2382,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",10098,10098,"Youth Transition Services","Youth Transition Services","Social Security and Welfare","This appropriation is limited to the provision of transition support, further training, education and employment activities for all school leavers aged 15 to 20 years.",0,12549,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",10452,10450,"Independent Advice on Government Priority Areas","Other Advice","Social Security and Welfare","This output class is limited to the procurement of other advice (including advice on operational matters; advice from expert parties that provide review services not available in-house; advice on matters where a review is necessary but cannot be undertaken due to a conflict of interest; and advice on procurement to ensure value for money) on government priority areas.",0,187,39,216,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",10642,10640,"Youth Support Services","Support to prevent disengaged young people from coming on to benefit at the age of 18","Social Security and Welfare","This output class is limited to the provision of support to young people who are not in employment, education or training (NEET) or are at risk of becoming NEET, to help them re-engage in education, training or work-based learning.",0,0,17993,19287,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",10641,10640,"Youth Support Services","Support for Youth Payment and Young Parent Payment recipients","Social Security and Welfare","This output class is limited to the provision of support to Youth Payment and Young Parent Payment recipients, and other young people subject to obligations associated with these payments, to help them re-engage in education, training or work-based learning.",0,0,7664,13410,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",11021,11021,"Income Related Rent Subsidy for Community Housing Providers","Income Related Rent Subsidy for Community Housing Providers","Social Security and Welfare","This appropriation is limited to the purchase of housing and related services delivered by approved community housing providers to individuals who are eligible for an income related rent, assessed as the difference in price between the amounts of market rents for the housing provided by the approved community housing providers and the Income Related Rents charged.",0,0,0,74,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",11022,11022,"Provision of Housing and Related Services for Tenants Paying Income Related Rent","Provision of Housing and Related Services for Tenants Paying Income Related Rent","Social Security and Welfare","This appropriation is limited to the purchase of housing and related services delivered by Housing New Zealand Corporation to individuals who are eligible for an Income Related Rent, assessed as the difference in price between the amounts of market rents for the housing provided by the Corporation and the Income Related Rents charged.",0,0,0,149573,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",5396,5396,"Domestic Purposes Benefit","Domestic Purposes Benefit","Social Security and Welfare","Provision of income support for sole parents, caregivers of sick or infirm people or women alone, whose domestic circumstances exclude them from fully participating in the labour force. Also includes payment of a sub-category of the Emergency Benefit, administratively referred to as Emergency Maintenance Allowance. Paid in accordance with criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.",1.75729e+06,1.81086e+06,1.73797e+06,62916,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",5397,5397,"Invalid's Benefit","Invalid's Benefit","Social Security and Welfare","Provision of means-tested income support for people who are totally blind, or permanently and severely restricted in their capacity for work due to sickness, injury or disability. Paid in accordance with the criteria set out in the Social Security Act 1964.",1.30586e+06,1.32515e+06,1.32967e+06,52355,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",5398,5398,"Employment Related Training Assistance","Employment Related Training Assistance","Other Economic","Provision of assistance with costs of undertaking approved employment related training, which is paid in accordance with the criteria set out in delegated legislation under the Social Security Act 1964.",10990,7982,6741,5905,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",5399,5399,"Widow's Benefit","Widow's Benefit","Social Security and Welfare","Provision of means-tested income support for women whose partners have died and who do not yet qualify for New Zealand Superannuation, but meet residency and other requirements. Paid in accordance with criteria set out in the Social Security Act 1964.",74260,76080,70569,2223,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",5405,5405,"Independent Youth Benefit","Independent Youth Benefit","Social Security and Welfare","Provision of income support for people aged 16 or 17 years who are currently unemployed but actively seeking work, training for work, at school, or sick, injured or disabled, where it is inappropriate for them to obtain financial support from their parents.  Paid in accordance with criteria set out in the Social Security Act 1964.",15975,12288,1636,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",7656,7656,"Sickness Benefit","Sickness Benefit","Social Security and Welfare","Provision of means-tested income support for people who are not in full-time employment and are limited in their capacity for work, or who are in employment but working at a reduced level, because of sickness, injury, disability or pregnancy. Paid in accordance with the criteria set out in the Social Security Act 1964.",742678,774681,782442,29209,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",7657,7657,"Unemployment Benefit and Emergency Benefit","Unemployment Benefit and Emergency Benefit","Social Security and Welfare","Provision of means-tested assistance for people who are not in full-time employment and are available for and seeking full time employment, or engaged in approved activities. Also the provision of assistance to people who are in hardship and unable to earn enough income for themselves (and any dependent family) and cannot receive another benefit. Both forms of assistance are paid in accordance with criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.",942840,883404,811947,28546,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",7787,7787,"Transition to Work","Transition to Work","Other Economic","Provision of payments to beneficiaries, low income earners, students and ex beneficiaries, who meet certain criteria, to assist in the transition from benefit to employment and the continuation of employment. Criteria are set out in relevant Welfare Programmes and Ministerial Directions pursuant to the Social Security Act 1964.",22566,22697,20681,25503,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",9472,9472,"Redundancy Assistance","Redundancy Assistance","Social Security and Welfare","This appropriation is limited to paying assistance for a limited period to people made redundant, pursuant to the conditions and criteria set out in ReStart Transitional Relief Ministerial Welfare Programme 2008 and the Social Security Act 1964.",801,0,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",9790,9790,"Special Compensation Payment for GST increase","Special Compensation Payment for GST increase","Social Security and Welfare","This appropriation is limited to providing payments for recipients of Unemployment Benefit and related benefits, Sickness Benefit, Invalids' Benefit, Domestic Purposes Benefits, Independent Youth Benefit, Orphans Benefit, Unsupported Child's Benefit and Widow's Benefit, Student Allowances, New Zealand Superannuation, and Veteran's Pensions, to provide compensation between 1 October 2010 and 31 March 2011 for the increase in the rate of GST.",131376,0,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",5416,5416,"Employment Assistance","Employment Assistance","Other Economic","Provision of assistance to help address barriers faced by job seekers so they can become work ready, move into employment and stay in employment for longer periods of time. This employment assistance is governed by the Cabinet and Ministerial Guidelines for Employment and Training Assistance.",112624,106692,92876,43900,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",9435,9435,"Mainstream Supported Employment Programme","Mainstream Supported Employment Programme","Social Security and Welfare","This appropriation is limited to salary subsidies, training for participants, supervisors and placement specialists, and funding for other employment support provided by the Mainstream Supported Employment Programme.",3198,3301,3945,3290,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",10206,10206,"Canterbury Earthquake Support","Canterbury Earthquake Support","Social Security and Welfare","This appropriation is limited to financial support for employers, and those employed on 22 February 2011, affected by the Canterbury Earthquake.",199250,0,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",10309,10309,"Rena Grounding Employment Support","Rena Grounding Employment Support","Social Security and Welfare","This appropriation is limited to the provision of assistance to help ensure employees can stay in employment for longer periods of time, where those employees were in paid work immediately prior to the Rena grounding on 5 October 2011, and whose paid work has been adversely affected by the Rena grounding.",0,85,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",11380,11380,"Housing Support Package","Housing Support Package","Housing and Community","This appropriation is limited to the provision of incentives, products and services to help households in social housing or seeking social housing to access or retain non-social housing.",0,0,0,0,1000,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",11140,11069,"Management of Service Cards","Administration of Community Services Card","Social Security and Welfare","This category is limited to assessing entitlement, issuing cards, and promoting and distributing information about the Community Services Card.",0,0,0,0,5049,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",11141,11069,"Management of Service Cards","Management of SuperGold Card","Social Security and Welfare","This category is limited to management of the SuperGold Card and the Veteran SuperGold Card comprising assessing entitlement for, and issuing cards, distributing information about the Card, enlisting business partners to provide discounts to cardholders, and promoting use of the Card and related discounts.",0,0,0,0,1120,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",11432,11430,"Social Policy Advice","Information, Evaluation and Analytics Services","Social Security and Welfare","This category is limited to providing information, evidence and insights generated from the Ministry's information and data assets to better inform government decision-making.",0,0,0,0,11720,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",11431,11430,"Social Policy Advice","Policy Advice","Social Security and Welfare","This category is limited to providing advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government social policy matters, including social sector issues. ",0,0,0,0,18808,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",11305,11299,"Improved Employment and Social Outcomes Support","Improving Employment Outcomes - Assistance","Social Security and Welfare","This category is limited to providing specified assistance, including services provided in accordance with criteria set out in delegated legislation under the Social Security Act 1964, to facilitate transitions to work to help people who are receiving or likely to receive working age benefits or youth support payments and are work ready to move into sustainable employment.",0,0,0,9,24407,0,"Ministry of Social Development",-100
"Ministry of Social Development","Social Development",11304,11299,"Improved Employment and Social Outcomes Support","Improving Work Readiness - Assistance","Social Security and Welfare","This category is limited to providing specified assistance, including services provided in accordance with criteria set out in delegated legislation under the Social Security Act 1964, to address barriers to employment (such as literacy, health, skills, drug or alcohol use, confidence and motivation) for people who are receiving or likely to receive working age benefits or youth support payments to help them become work ready.",0,0,0,0,7012,0,"Ministry of Social Development",-100
"Ministry of Social Development","Veterans' Affairs - Social Development",9436,9436,"Processing and Payment of Veterans' Pensions","Processing and Payment of Veterans' Pensions","Social Security and Welfare","This appropriation is limited to the processing and payment of Veterans' Pensions and related allowances.",328,375,408,427,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Veterans' Affairs - Social Development",5632,5632,"Veterans' Pension","Veterans' Pension","Social Security and Welfare","Provision of income support for ex-service people who served in a declared war or emergency and who have either reached the qualifying age for New Zealand Superannuation and are on a 70% (or greater) War Disablement Pension, or are prevented from undertaking employment for a substantial period due to disability and who fulfill the New Zealand citizenship and residency requirements as set out in the War Pensions Act 1954.",178048,176529,171116,165250,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Youth Development",9119,9119,"Youth Development","Youth Development","Social Security and Welfare","Leadership and provision of policy advice and service delivery to improve outcomes for young people.",4740,3862,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Youth Development",10100,10100,"Administration of Trialling New Approaches to Social Sector Change","Administration of Trialling New Approaches to Social Sector Change","Social Security and Welfare","This appropriation is limited to the administration by committed individuals of the delivery of social sector services for young people in specified locations.",128,425,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Youth Development",8846,8846,"Services for Young People","Services for Young People","Heritage, Culture & Recreation","Provision of programmes and services to enable the implementation of the Youth Development Strategy Aotearoa at a regional and local level.",7884,7461,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Youth Development",8847,8847,"Youth Development Partnership Fund","Youth Development Partnership Fund","Heritage, Culture & Recreation","Provision of one-off partial funding, to assist Territorial Authorities to respond to the emerging needs and opportunities for young people.",884,889,0,0,0,0,"Ministry of Social Development",0
"Ministry of Social Development","Youth Development",10099,10099,"Trialling New Approaches to Social Sector Change","Trialling New Approaches to Social Sector Change","Social Security and Welfare","This appropriation is limited to the delivery of social sector services for young people in specified locations and, in those locations where that delivery is led by non-governmental organisation, to the administration of that delivery.",318,1804,0,0,0,0,"Ministry of Social Development",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",52,52,"Administration of Part II Tariff Concessions","Administration of Part II Tariff Concessions","Other Economic","Assessing applications by importers to be exempted from import duties under the tariff concessions policy. ",0,0,189,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",69,69,"Policy Advice - Communications","Policy Advice - Communications","Transport and Communications","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,3638,4099,4658,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",96,96,"Energy and Resource Information Services","Energy and Resource Information Services","Fuel and Energy","Provision of information and technical advice on energy and resources, the management of the response to any international disruption in oil supplies, and the management of New Zealand’s energy-related international relations.",0,0,2061,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",118,118,"Policy Advice - Tourism","Policy Advice - Tourism","Other Economic","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,2372,2001,3252,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8929,8930,"Policy Advice and Investigative Services - Regulatory Environment","Administration of Trade Remedies","Other Economic","This appropriation is limited to investigative services including ministerial servicing to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.",0,0,1002,891,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10722,8949,"Advice and Support on Shaping the Science and Innovation System","Public consultation and engagement on National Science Challenges","Other Economic","This output class is limited to costs of public engagement on National Science Challenges.",0,0,1198,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10137,8949,"Advice and Support on Shaping the Science and Innovation System","Science and Innovation Contract Management","Other Economic","This output class is limited to contract management, planning, monitoring and evaluating science and innovation outputs and impacts.",0,0,12834,10713,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10138,8949,"Advice and Support on Shaping the Science and Innovation System","Strategic Leadership in the Science and Innovation Sector","Other Economic","This output class is limited to ministerial services and leadership of the science and innovation sector.",0,0,15196,8209,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8947,8949,"Advice and Support on Shaping the Science and Innovation System","Policy Advice","Other Economic","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters.",0,0,4298,7701,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9266,9266,"Policy Advice - Small Business","Policy Advice - Small Business","Other Economic","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to areas of development, coordination and implementation of policies and programmes that affect Small to Medium Enterprises.",0,0,1313,1369,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9327,9327,"Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts","Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts","Fuel and Energy","This appropriation is limited to the purchase of advice on administration and associated policy work, Ministerial servicing and decision support for the Minister in relation to, and the administration of the regimes for: gas and electricity safety; energy efficiency and conservation; the supply, quality and measurement of gas and electricity; and fuel quality monitoring.",0,0,4376,2808,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9588,9588,"Management Support of the National Cycleway","Management Support of the National Cycleway","Other Economic","This appropriation is limited to the provision of support and advice for the National Cycleway Fund, support services for the Cycleway Advisory Group and associated ministerial servicing.",0,0,752,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10046,10046,"Upgrading and Promoting the Consumer Powerswitch Website","Upgrading and Promoting the Consumer Powerswitch Website","Other Economic","This appropriation is limited to upgrading the capability of Consumer New Zealand’s Powerswitch website and promoting and facilitating the use of the website to consumers.",0,0,0,0,4,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10324,10324,"Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring","Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring","Other Economic","This appropriation is limited to collection, processing, analysis and dissemination of data on tourism; development of operational policies in relation to Tourism issues, research support, services to support the Minister, monitoring the performance and compliance of Crown Entities, and administering grants programmes.",0,0,4827,4799,4103,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10325,10325,"Enhancing Small Business Capability and Performance","Enhancing Small Business Capability and Performance","Other Economic","This appropriation is limited to development of operational policies to lift the capability and performance of Small to Medium Enterprises and services to support the Minister.",0,0,201,187,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10326,10326,"Policy Advice – Sectoral Leadership and Development, Firm Capability, and Regional Development","Policy Advice – Sectoral Leadership and Development, Firm Capability, and Regional Development","Other Economic","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to policy areas of development, evaluation and overview of economic, industry and regional development policies and initiatives to achieve short and long term economic growth and stability, and improving and leading the public sector procurement policy.",0,0,12801,18212,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10327,10327,"Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring","Sectoral Leadership, Firm Capability, and Regional Development Operational Policy, Ministerial Servicing and Crown Entity Monitoring","Other Economic","This appropriation is limited to development of operational policies to achieve short and long term economic growth and stability, services to support the Minister, monitoring the performance and compliance of Crown Entities, administering grants programmes, providing support for statutory bodies and improving and leading the public sector procurement practises.",0,0,10166,18563,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10351,10351,"Policy Advice – Business Law and Competition Policy","Policy Advice – Business Law and Competition Policy","Other Economic","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,8347,11337,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10352,10352,"Business Law and Competition Operational Policy, Ministerial Servicing and Crown Entity Monitoring","Business Law and Competition Operational Policy, Ministerial Servicing and Crown Entity Monitoring","Other Economic","This appropriation is limited to the development of operational policies in relation to financial sector legal frameworks, competition law and corporate governance, intellectual property, technical barriers to trade, trade rules remedies and tariffs, and other border issues, services to support the Minister, monitoring the performance and compliance of Crown Entitles, and providing support and monitoring of statutory bodies.",0,0,1550,1138,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10353,10353,"Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring","Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring","Transport and Communications","This appropriation is limited to the development of operational policies in relation to information technology, New Zealand's digital capability, telecommunications markets and regulation, broadband investment, postal services, and international fora related to New Zealand's ICT interests, services to support the Minister, and monitoring the performance and compliance of Crown Entities.",0,0,561,577,186,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10356,10356,"Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring","Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring","Fuel and Energy","This appropriation is limited to the development of operational policies in relation to the operation of energy and resource markets (electricity, oil, gas, geothermal, coal, minerals and natural related resources) and energy efficiency and conservation issues, services to support the Minister, and monitoring the performance and compliance of Crown Entities.",0,0,1435,1313,2226,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10357,10357,"Policy Advice – Energy and Resource Issues","Policy Advice – Energy and Resource Issues","Fuel and Energy","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,4916,3784,4261,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10968,10968,"Energy and Resource Information Services","Energy and Resource Information Services","Fuel and Energy","Provision of information and technical advice on energy and resources, the management of the response to any international disruption in oil supplies, and the management of New Zealand's energy-related international relations.",0,0,0,1246,819,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11344,11344,"Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation","Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation","Other Economic","This appropriation is limited to the provision of employment information, facilitation and matching services, and analysis of the functioning of the labour market.",0,0,0,0,4619,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11439,11439,"Canterbury Recovery","Canterbury Recovery","Core Government Services","This appropriation is limited to the co-ordination, and management of MBIE’s contribution to the Canterbury recovery.",0,0,0,0,2557,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11449,11449,"Administration of Fuel Quality Monitoring Programme","Administration of Fuel Quality Monitoring Programme","Other Economic","This appropriation is limited to ensuring New Zealand’s retail fuel supply meets the Engine Fuel Specification regulations.",0,0,0,0,1007,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9328,9328,"Energy and Resources: Information Services","Energy and Resources: Information Services","Fuel and Energy","Provision of information and technical advice on energy and resources, the management of the response to any international disruption in oil supplies, and the management of New Zealand's energy-related international relations.",0,0,1706,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10969,10969,"Energy and Resource Information Services","Energy and Resource Information Services","Fuel and Energy","Provision of information and technical advice on energy and resources, the management of the response to any international disruption in oil supplies, and the management of New Zealand's energy-related international relations.",0,0,0,1588,1827,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8720,8720,"Maintenance and Operation of Whirinaki","Maintenance and Operation of Whirinaki","Fuel and Energy","Largely fixed operating and maintenance costs for Whirinaki power station including the Contact Operating and Maintenance contract, depreciation on the plant and obligations arising under the Reserve Generation Capacity Agreement.",0,0,65,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8885,8885,"Investment Fund Management","Investment Fund Management","Other Economic","Operational costs of the Venture Investment and Seed Co-investment Funds.",0,0,2330,2328,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9331,9330,"Energy Efficiency and Conservation","Energy Efficiency and Conservation","Fuel and Energy","This output class is limited to operational and policy outputs in accordance with statutory functions under the Energy Efficiency and Conservation Act 2000 and the government's energy strategies.",0,0,24344,17904,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9332,9330,"Energy Efficiency and Conservation","Electricity Efficiency","Fuel and Energy","This output class is limited to:   - conducting electricity efficiency research, and   - development and administration of programmes that provide incentives for cost-effective energy efficiency and conservation, aimed at changing market behaviours.",0,0,13000,13000,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9548,9548,"Acquisition of Petroleum Exploration Data","Acquisition of Petroleum Exploration Data","Fuel and Energy","This appropriation is limited to the acquisition of seismic information relating to New Zealand’s offshore petroleum basins.",0,0,1130,3300,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9561,9561,"Regulation of Electricity Lines Businesses","Regulation of Electricity Lines Businesses","Other Economic","This appropriation is limited to the regulation of electricity lines businesses and Transpower under Part 4 of the Commerce Act 1986.",0,0,4391,6354,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9563,9563,"Regulation of Airport Services","Regulation of Airport Services","Transport and Communications","This appropriation is limited to the regulation of specified airport services provided by Auckland, Wellington and Christchurch International Airports, under Part 4 of the Commerce Act 1986.",0,0,998,542,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9564,9564,"Regulation of Natural Gas Services","Regulation of Natural Gas Services","Fuel and Energy","This appropriation is limited to the regulation of natural gas services under Part 4 of the Commerce Act 1986.",0,0,2112,1266,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10200,10200,"Services to Support Sector Development and Special Events","Services to Support Sector Development and Special Events","Other Economic","This appropriation is limited to securing and capitalising on significant economic development opportunities for New Zealand, with a focus on sectors and special events.",0,0,30687,31773,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10201,10201,"International Business Growth Services","International Business Growth Services","Other Economic","This appropriation is limited to helping firms export and internationalise by identifying and exploiting market and investment opportunities; overcoming internationalisation barriers; providing customised advice and support; and enabling access to international business networks.",0,0,95341,101971,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10207,10207,"Services to Develop Business Capability","Services to Develop Business Capability","Other Economic","This appropriation is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.",0,0,13226,12668,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10212,10212,"Performance of Licensing and Compliance Monitoring Functions","Performance of Licensing and Compliance Monitoring Functions","Other Economic","This appropriation is limited to the performance of statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.",0,0,12256,12556,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10213,10213,"Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions","Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions","Other Economic","This appropriation is limited to the performance of statutory functions relating to market intelligence, guidance, exemptions, investor education, and regulatory and government co-operation and advice.",0,0,6237,7241,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10214,10214,"Performance of Investigation and Enforcement Functions","Performance of Investigation and Enforcement Functions","Other Economic","This appropriation is limited to the performance of statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.",0,0,6968,7973,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10753,10753,"Building Innovation Potential","Building Innovation Potential","Other Economic","This appropriation is limited to activities which build innovation potential through providing and enhancing access to information, training, mentoring, foresighting, networking and leadership across the innovation system, and facilitating human capital mobility, for both businesses and Research Science and Technology providers.",0,0,0,4678,9078,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10756,10756,"Realising the Benefits of Innovation","Realising the Benefits of Innovation","Other Economic","This appropriation is limited to activities that build the level of, and returns from, science and technology-driven innovation through providing tailored brokerage and access to advice, technical services and facilities, and creating linkages, projects and collaborations between business and industry and Research Science and Technology providers.",0,0,0,10500,16000,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11378,11378,"Tertiary Education, Skills and Employment - Maori and Pasifika Trades Training Consortia","Tertiary Education, Skills and Employment - Maori and Pasifika Trades Training Consortia","Other Economic","This appropriation is limited to the provision of project management, co-ordination, employability skills training and evaluation by Maori and Pasifika Trades Training Consortia.",0,0,0,0,2566,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11480,11480,"Establishment of New Broadband Performance Testing","Establishment of New Broadband Performance Testing","Transport and Communications","This appropriation is limited to the setting up, development and implementation of a broadband testing methodology to support the New Zealand Telecommunications Forum’s Product Disclosure Code.",0,0,0,0,1198,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",7722,7722,"Commerce Commission Litigation Fund","Commerce Commission Litigation Fund","Other Economic","This appropriation is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",0,0,2954,6703,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8547,8547,"International Growth Fund","International Growth Fund","Other Economic","This appropriation is limited to support for high growth firms to undertake additional market development and business capability activities required for growth in new markets, that deliver benefits for both the firm and the wider New Zealand economy.",0,0,28364,15357,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8548,8548,"Sector Strategies and Facilitation","Sector Strategies and Facilitation","Other Economic","Assistance with the facilitation of specific sector initiatives, particularly in the areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.",0,0,712,264,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8549,8549,"Regional Partnerships and Facilitation","Regional Partnerships and Facilitation","Other Economic","Provision of advice and grants to support the development of business incubators and regional clusters, and to support regional partnerships to develop and implement sustainable economic growth strategies.",0,0,4482,4462,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8612,8612,"Large Budget Screen Production Fund","Large Budget Screen Production Fund","Heritage, Culture & Recreation","This appropriation is limited to assistance to film and television productions that spend over $15 million in New Zealand.",0,0,39294,50039,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8937,8937,"Regional and Industry Development Fund","Regional and Industry Development Fund","Other Economic","This appropriation is limited to the provision of funding to support industry and regional specific projects that are intended to contribute to economic growth.",0,0,925,1300,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9167,9167,"Promotion of New Zealand Associated with the America's Cup","Promotion of New Zealand Associated with the America's Cup","Other Economic","This appropriation is limited to meeting costs associated with the proposed sponsorship of Team New Zealand's participation in the next multi-challenger America's Cup.",0,0,1676,5000,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9333,9333,"Energy Efficiency and Renewable Energy Grants and Assistance","Energy Efficiency and Renewable Energy Grants and Assistance","Fuel and Energy","This appropriation is limited to the Crown's contribution to fund improvements to the energy efficiency of New Zealand businesses and homes and increased use of renewable energy.",0,0,680,680,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9616,9616,"Warm Up New Zealand","Warm Up New Zealand","Housing and Community","This appropriation is limited to grants towards insulation and clean heating devices to make New Zealand homes healthier and more energy efficient.",0,0,75900,15868,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9708,9708,"Establishment and operation of the Food Innovation Network New Zealand","Establishment and operation of the Food Innovation Network New Zealand","Other Economic","This appropriation is limited to the establishment and operation of the Food Innovation Network New Zealand.",0,0,3870,-1200,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10050,10050,"Promoting and Facilitating Customer Switching","Promoting and Facilitating Customer Switching","Fuel and Energy","This appropriation is limited to facilitating, and promoting increased switching of electricity suppliers to consumers.",0,0,3367,2113,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10072,10072,"Depreciation on the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf","Depreciation on the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf","Heritage, Culture & Recreation","This appropriation is limited to depreciation expenses associated with the temporary Rugby World Cup showcase and festival building on Auckland's Queens Wharf.",0,0,4900,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10095,10095,"Ratana Housing Repairs","Ratana Housing Repairs","Housing and Community","This appropriation is limited to the repair of housing at Ratana to a standard which improves the overall safety and energy efficiency of the house and enables the installation of clean-heating devices and insulation.",0,0,1525,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10135,10135,"Canterbury Earthquake Recovery – Business Support","Canterbury Earthquake Recovery – Business Support","Other Economic","This appropriation is limited to providing support for the recovery of businesses affected by the Canterbury Earthquake.",0,0,1000,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10273,10273,"Air Quality Grants and Assistance","Air Quality Grants and Assistance","Fuel and Energy","This appropriation is limited to assistance for the decommissioning of high-emission heating options to improve air quality in polluted airsheds.",0,0,1100,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10280,10280,"International Connectivity","International Connectivity","Transport and Communications","This appropriation is limited to the purchase of an anchor tenancy on a new trans-Tasman and trans-Pacific submarine cable.",0,0,0,15000,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10658,10658,"Crown Contribution to Pike River Recovery and Related Matters","Crown Contribution to Pike River Recovery and Related Matters","Fuel and Energy","This appropriation is limited to providing a Crown contribution towards the potential recovery of bodies in the Pike River Coal Mine and related matters.",0,0,0,4210,1412,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11475,11475,"Debt writedowns","Debt writedowns","Other Economic","This appropriation is limited to debt write downs, including doubtful debt and write off actions.",0,0,0,1993,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11479,11479,"Contribution to Wero Facilities","Contribution to Wero Facilities","Other Economic","This appropriation is limited to payment of a grant to the Counties Manukau Pacific Trust to assist in the development of the \""Wero\"" facility as a regional community resource in South Auckland.",0,0,0,0,2000,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11559,11559,"Energy and Resources: The Pike River Mine Site","Energy and Resources: The Pike River Mine Site","Core Government Services","This appropriation is limited to expenditure on the management of the Pike River mine site, commemoration of the deceased men, and matters of collective interest to the Pike River families.",0,0,0,0,1878,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8586,8586,"Acquisition of Textphone Equipment","Acquisition of Textphone Equipment","No Functional Classification","To purchase textphones after the establishment of a textphone pool for deaf, hearing impaired and speech impaired people.",0,0,107,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8886,8886,"Venture Investment Fund","Venture Investment Fund","No Functional Classification","Capital Investment to accelerate the development of the New Zealand Venture Capital Market. Public funds will be co-invested with the private sector to increase the rate of formation of new businesses based on high added value goods and services.",0,0,0,15000,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8887,8887,"Seed Co-investment Fund","Seed Co-investment Fund","No Functional Classification","Support the development of the market for early stage equity finance.",0,0,4500,6146,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10080,10080,"Statutory Management - Aorangi Securities Limited and Others","Statutory Management - Aorangi Securities Limited and Others","No Functional Classification","This appropriation is limited to the provision of services by the statutory managers and others within the scope of section 66(1) of the Corporations (Investigation and Management) Act 1989.",0,0,0,-125,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11125,11064,"Advice and Support on Shaping the Science and Innovation System","Science and Innovation Contract Management","Other Economic","This category is limited to contract management, planning, monitoring and evaluating science and innovation outputs and impacts.",0,0,0,0,12430,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11124,11064,"Advice and Support on Shaping the Science and Innovation System","Policy Advice","Other Economic","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters.",0,0,0,0,6286,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11126,11064,"Advice and Support on Shaping the Science and Innovation System","Strategic Leadership in the Science and Innovation Sector","Other Economic","This category is limited to ministerial services and leadership of the science and innovation sector.",0,0,0,0,9119,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11396,11390,"Policy Advice and Related Outputs","Ministerial Services – Consumer Affairs","Other Economic","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities (other than policy decision-making) relating to Consumer Affairs. ",0,0,0,0,200,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11393,11390,"Policy Advice and Related Outputs","Policy Advice – Commerce ","Other Economic","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Commerce.",0,0,0,0,9648,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11394,11390,"Policy Advice and Related Outputs","Policy Advice - Consumer Affairs ","Other Economic","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Consumer Affairs.",0,0,0,0,1455,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11397,11390,"Policy Advice and Related Outputs","Investigative Services –  Trade Remedies ","Other Economic","This category is limited to investigative services to support advice to the Minister of Commerce to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges. ",0,0,0,0,562,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11395,11390,"Policy Advice and Related Outputs","Ministerial Services and Crown Entity Monitoring – Commerce ","Other Economic","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities (other than policy decision-making) including monitoring of Crown Entities and Statutory Bodies relating to Commerce.",0,0,0,0,1321,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11417,11412,"Policy Advice and Related Outputs","Policy Advice – Employment","Other Economic","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Employment.",0,0,0,0,2151,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11420,11412,"Policy Advice and Related Outputs","Ministerial Services –  Employment","Other Economic","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities (other than policy-making), relating to Employment.",0,0,0,0,504,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",52,52,"Administration of Part II Tariff Concessions","Administration of Part II Tariff Concessions","Other Economic","Assessing applications by importers to be exempted from import duties under the tariff concessions policy. ",309,297,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",54,54,"Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights","Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights","Other Economic","This appropriation is limited to the granting, administration and enforcement of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications.",13735,14652,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",3280,3280,"Commerce and Consumer Affairs: Official Assignee Functions","Commerce and Consumer Affairs: Official Assignee Functions","Law & Order","This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009.",14327,13750,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",5287,5287,"Commerce and Consumer Affairs: Registration and Provision of Statutory Information","Commerce and Consumer Affairs: Registration and Provision of Statutory Information","Core Government Services","This appropriation is limited to the administration of legislation providing for the registration and provision of documents and information services for businesses and other registry activities.",22073,22427,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",8928,8930,"Policy Advice and Investigative Services - Regulatory Environment","Policy and Purchase Advice - Business Law and Competition Policy","Other Economic","This appropriation is limited to policy advice and ministerial servicing in relation to international negotiating expertise on the financial sector legal frameworks; competition law policy and corporate governance policy; intellectual property rights; standards and conformance issues and technical barriers to trade; trade remedies, tariffs, rules of origin, and other border issues; quality of regulatory policy, including the regulatory impact analysis regime; and monitoring of Crown entities and statutory boards.",11876,10016,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",8929,8930,"Policy Advice and Investigative Services - Regulatory Environment","Administration of Trade Remedies","Other Economic","This appropriation is limited to investigative services including ministerial servicing to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.",1010,1031,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",8931,8933,"Policy Advice, Information and Compliance - Consumer Issues","Policy Advice and Information on Consumer Issues","Other Economic","This appropriation is limited to the provision of policy advice (including providing a consumer perspective) information and Ministerial servicing on issues, policies and programmes affecting the ability of consumers to transact with confidence.",3568,3484,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",8932,8933,"Policy Advice, Information and Compliance - Consumer Issues","Measurement and Product Safety Compliance and Enforcement","Other Economic","This appropriation is limited to compliance and enforcement activities to ensure a supportive measurement and product safety infrastructure for business and consumers.",2301,2229,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",10046,10046,"Upgrading and Promoting the Consumer Powerswitch Website","Upgrading and Promoting the Consumer Powerswitch Website","Other Economic","This appropriation is limited to upgrading the capability of Consumer New Zealand’s Powerswitch website and promoting and facilitating the use of the website to consumers.",1498,693,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",1474,1474,"Performance of Securities Market Functions","Performance of Securities Market Functions","Other Economic","This appropriation is limited to the performance of statutory functions by the Securities Commission in its role as New Zealand's main regulator of investments and securities.",4876,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",1478,1478,"Commerce and Consumer Affairs: Administration of the Takeovers Code","Commerce and Consumer Affairs: Administration of the Takeovers Code","Other Economic","The performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.",1494,1494,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",5354,5354,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Commerce and Consumer Affairs: Enforcement of General Market Regulation","Other Economic","This appropriation is limited to the administration, education, enforcement, and adjudication activities of the Commerce Commission in relation to the Commerce Act 1986, the Fair Trading Act 1986, and the Credit Contracts and Consumer Finance Act 2003.",16435,18073,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",7667,7667,"Enforcement of Dairy Sector Regulation","Enforcement of Dairy Sector Regulation","Core Government Services","Commerce Commission funding for dispute resolution relating to and enforcement of the Dairy Industry Restructuring Act 2001 and related regulations. ",436,205,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",9561,9561,"Regulation of Electricity Lines Businesses","Regulation of Electricity Lines Businesses","Other Economic","This appropriation is limited to the regulation of electricity lines businesses and Transpower under Part 4 of the Commerce Act 1986.",3188,3953,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",9562,9562,"Input Methodologies","Input Methodologies","Other Economic","This appropriation is limited to the development, implementation, monitoring and administration of input methodologies relating to regulated businesses as prescribed under Part 4 of the Commerce Act 1986.",3159,475,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",9563,9563,"Regulation of Airport Services","Regulation of Airport Services","Transport and Communications","This appropriation is limited to the regulation of specified airport services provided by Auckland, Wellington and Christchurch International Airports, under Part 4 of the Commerce Act 1986.",695,389,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",9564,9564,"Regulation of Natural Gas Services","Regulation of Natural Gas Services","Fuel and Energy","This appropriation is limited to the regulation of natural gas services under Part 4 of the Commerce Act 1986.",1547,2013,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",9617,9617,"Regulation of Anti-Money Laundering and Countering Financing of Terrorism","Regulation of Anti-Money Laundering and Countering Financing of Terrorism","Core Government Services","This appropriation is limited to the supervision, by the Securities Commission, of the financial sector in relation to anti-money laundering and countering financing of terrorism",2441,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",9735,9735,"Financial Advisers and Financial Service Providers","Financial Advisers and Financial Service Providers","Other Economic","This appropriation is limited to the performance of statutory functions by the Securities Commission in its role as regulator of financial advisers and financial service providers.",4921,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",9763,9763,"Commerce and Consumer Affairs: Accounting and Assurance Standards Setting","Commerce and Consumer Affairs: Accounting and Assurance Standards Setting","Core Government Services","This appropriation is limited to the funding of financial reporting and auditing and assurance standards setting for the purposes of promoting the quality of financial reporting.",1350,4410,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",10037,10037,"Financial Service Providers Reserve Dispute Resolution Scheme","Financial Service Providers Reserve Dispute Resolution Scheme","Other Economic","This appropriation is limited to the performance of the functions relating to the Financial Service Providers Reserve Dispute Resolution Scheme.",1232,955,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",10212,10212,"Performance of Licensing and Compliance Monitoring Functions","Performance of Licensing and Compliance Monitoring Functions","Other Economic","This appropriation is limited to the performance of statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.",2140,11688,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",10213,10213,"Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions","Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions","Other Economic","This appropriation is limited to the performance of statutory functions relating to market intelligence, guidance, exemptions, investor education, and regulatory and government co-operation and advice.",2125,6837,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",10214,10214,"Performance of Investigation and Enforcement Functions","Performance of Investigation and Enforcement Functions","Other Economic","This appropriation is limited to the performance of statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.",1314,5749,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",10220,10220,"Commerce and Consumer Affairs: Retirement Commissioner","Commerce and Consumer Affairs: Retirement Commissioner","Social Security and Welfare","This appropriation is limited to services from the Retirement Commissioner to raise the level of financial capability, improve the effectiveness of retirement income policies and monitor the provisions of the Retirement Villages Act 2003.",0,5782,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",10313,10313,"Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting","Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting","Other Economic","This appropriation is limited to funding for reviewing Fonterra's milk price setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations.",0,402,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",10470,10470,"Indemnity payments from the Corporations (Investigations and Management) Act 1989","Indemnity payments from the Corporations (Investigations and Management) Act 1989","Other Economic","This appropriation is limited to payments made under Section 63 of the Corporations (Investigation and Management) Act 1989.",0,105,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",5259,5259,"Commerce and Consumer Affairs: Contributions to International Organisations","Commerce and Consumer Affairs: Contributions to International Organisations","Core Government Services","This appropriation is limited to an annual fee for New Zealand's membership of the World Intellectual Property Organization; International Patent Documentation Centre; International Organization for Standardization; International Electrotechnical Commission; International Union for the Protection of New Plant Varieties.",339,441,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",7722,7722,"Commerce Commission Litigation Fund","Commerce Commission Litigation Fund","Other Economic","This appropriation is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",5962,3933,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",7723,7723,"Securities Commission Litigation Fund","Securities Commission Litigation Fund","Other Economic","This appropriation is limited to meeting the cost of major litigation activity undertaken by the Securities Commission arising from it carrying out its statutory functions.",1177,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",10210,10210,"Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund","Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund","Other Economic","This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.",463,2134,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",7724,7724,"Investment in Securities Commission","Investment in Securities Commission","No Functional Classification","This appropriation is limited to the Securities Commission's capital requirements for the regulation of the Financial Sector.",1230,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",9764,9764,"Investment in the Accounting Standards Review Board/External Reporting Board","Investment in the Accounting Standards Review Board/External Reporting Board","No Functional Classification","This appropriation is limited to capital requirements to establish the External Reporting Board",825,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",10080,10080,"Statutory Management - Aorangi Securities Limited and Others","Statutory Management - Aorangi Securities Limited and Others","No Functional Classification","This appropriation is limited to the provision of services by the statutory managers and others within the scope of section 66(1) of the Corporations (Investigation and Management) Act 1989.",1996,956,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Commerce and Consumer Affairs",10211,10211,"Investment in the Financial Markets Authority","Investment in the Financial Markets Authority","No Functional Classification","This appropriation is limited to meeting the cost of capital requirements for the regulation of investment and securities markets and the financial industry.",4850,5000,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Consumer Affairs",8932,8933,"Policy Advice, Information and Compliance - Consumer Issues","Measurement and Product Safety Compliance and Enforcement","Other Economic","This appropriation is limited to compliance and enforcement activities to ensure a supportive measurement and product safety infrastructure for business and consumers.",0,0,2359,2695,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Consumer Affairs",10046,10046,"Upgrading and Promoting the Consumer Powerswitch Website","Upgrading and Promoting the Consumer Powerswitch Website","Other Economic","This appropriation is limited to upgrading the capability of Consumer New Zealand’s Powerswitch website and promoting and facilitating the use of the website to consumers.",0,0,1236,1069,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Consumer Affairs",10354,10354,"Policy Advice – Consumer Issues","Policy Advice – Consumer Issues","Other Economic","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,829,1137,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Consumer Affairs",10355,10355,"Development of Consumer Information and Associated Issues","Development of Consumer Information and Associated Issues","Other Economic","This appropriation is limited to the development and delivery of information and programmes affecting the ability of consumers to transact with confidence, and services to support the Minister.",0,0,2341,2355,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Consumer Affairs",10037,10037,"Financial Service Providers Reserve Dispute Resolution Scheme","Financial Service Providers Reserve Dispute Resolution Scheme","Other Economic","This appropriation is limited to the performance of the functions relating to the Financial Service Providers Reserve Dispute Resolution Scheme.",0,0,1247,1130,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Tourism",118,118,"Policy Advice - Tourism","Policy Advice - Tourism","Other Economic","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",5894,6719,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Tourism",9588,9588,"Management Support of the National Cycleway","Management Support of the National Cycleway","Other Economic","This appropriation is limited to the provision of support and advice for the National Cycleway Fund, support services for the Cycleway Advisory Group and associated ministerial servicing.",1197,1006,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Tourism",120,120,"Tourism: Marketing of New Zealand as a Visitor Destination","Tourism: Marketing of New Zealand as a Visitor Destination","Other Economic","This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets.",93931,83861,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Tourism",7779,7779,"Tourism: Tourism Growth Partnership","Tourism: Tourism Growth Partnership","Other Economic","This appropriation is limited to the support of partnerships with industry that address strategic issues in the tourism sector.",1204,701,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Tourism",8985,8985,"Wairakei Infrastructure","Wairakei Infrastructure","Heritage, Culture & Recreation","This appropriation is limited to depreciation expenses on infrastructural assets located within the Wairakei area.",6,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Tourism",9619,9619,"Marketing New Zealand As a Visitor Destination through Joint Venture Partnerships","Marketing New Zealand As a Visitor Destination through Joint Venture Partnerships","Other Economic","This appropriation is limited to joint venture partnerships for marketing New Zealand as an international visitor destination.",18358,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Tourism",122,122,"Tourism: Tourism Facilities Development Grants","Tourism: Tourism Facilities Development Grants","Other Economic","This appropriation is limited to the provision of government grants for non-commercial, nationally significant tourism facilities.",257,202,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Tourism",9587,9587,"The National Cycleway Fund","The National Cycleway Fund","Other Economic","This appropriation is limited to the provision of financial assistance for the development of a National Cycleway.",4004,28895,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Tourism",10079,10079,"Payments of rentals to the Whakarewarewa Joint Trust","Payments of rentals to the Whakarewarewa Joint Trust","Heritage, Culture & Recreation","This appropriation is limited to the payment of accumulated rentals collected from the New Zealand Maori Arts and Crafts Institute on the Southern Arikikapakapa Reserve and Whakarewarewa Thermal Springs  Reserve, plus interest, to the Whakarewarewa Joint Trust",1012,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",69,69,"Policy Advice - Communications","Policy Advice - Communications","Transport and Communications","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",5579,4573,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",71,71,"Communications: Management and Enforcement of the Radiocommunications Act 1989","Communications: Management and Enforcement of the Radiocommunications Act 1989","Transport and Communications","This appropriation is limited to the management of the radio spectrum, including technical arrangements for the allocation of spectrum, representation of New Zealand's international radio spectrum interests, and management of spectrum sales.",7772,7877,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",7594,7594,"Communications: Enforcement of Telecommunications Sector Regulation","Communications: Enforcement of Telecommunications Sector Regulation","Transport and Communications","This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.",6057,5429,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",9176,9176,"Communications: Administrative Support for Telecommunications Relay Equipment and Services","Communications: Administrative Support for Telecommunications Relay Equipment and Services","Transport and Communications","This appropriation is limited to funding expenditure for administering contracts procuring the supply of telecommunications relay services textphones and other equipment for user access to relay service platforms (including video) and  the cost for administering rental of relay user equipment and depreciating this equipment, together with sponsoring New Zealand Sign Language interpreter scholarships and the purchase of ancillary services to support the availability and uptake of relay services.",1189,1255,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",10302,10302,"Communications: Fibre Drop Costs","Communications: Fibre Drop Costs","Transport and Communications","This appropriation is limited to the cost of fibre connections to join priority users to Ultra-Fast Broadband and Rural Broadband Initiative providers’ cable in the roadway or network operators’ digital microwave radio towers.",0,1458,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",5273,5273,"Communications: Contributions to International Telecommunications Organisations","Communications: Contributions to International Telecommunications Organisations","Transport and Communications","This appropriation is limited to New Zealand’s membership of international telecommunications organisations.",906,952,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",9586,9586,"Communications: Broadband Investment (Rural Supply)","Communications: Broadband Investment (Rural Supply)","Transport and Communications","This appropriation is limited to the provision of funding for grants or consumer subsidies relating to the deployment of broadband infrastructure in rural regions of New Zealand.",0,17074,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",10278,10278,"Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO","Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO","Transport and Communications","This appropriation is limited to the purchase of deaf relay services which is offset by the Telecommunications Development Levy.",0,2236,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",10280,10280,"International Connectivity","International Connectivity","Transport and Communications","This appropriation is limited to the purchase of an anchor tenancy on a new trans-Tasman and trans-Pacific submarine cable.",0,2397,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",8586,8586,"Acquisition of Textphone Equipment","Acquisition of Textphone Equipment","No Functional Classification","To purchase textphones after the establishment of a textphone pool for deaf, hearing impaired and speech impaired people.",82,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",9574,9574,"Broadband Investment (Schools)","Broadband Investment (Schools)","No Functional Classification","This appropriation is limited to making schools broadband ready, including providing schools with suitable internal networks to take advantage of fast or ultrafast broadband; meeting costs of the National Education Network trial; and programme and business case development.",22,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Communications",9585,9585,"Broadband Investment (Crown Company Capital Costs)","Broadband Investment (Crown Company Capital Costs)","No Functional Classification","This appropriation is limited to the establishment of and provision of ongoing investment funding for a Crown-owned investment company which will function as the vehicle for investing and managing the Government's broadband infrastructure commitment.",10000,127500,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",90,90,"Policy Advice on Energy and Resource Issues","Policy Advice on Energy and Resource Issues","Fuel and Energy","This appropriation is limited to the purchase of policy advice, ministerial servicing, and decision support for the Minister in relation to the operation of energy and resource markets (electricity, oil, gas, geothermal, coal, minerals and related natural resources) and energy efficiency and conservation issues, including Treaty of Waitangi issues in relation to natural resources in particular mineral and energy resources. It also includes purchase of ownership and purchase advice on Crown entities.",7003,5562,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",91,91,"Energy and Resources: Management of the Crown Mineral Estate","Energy and Resources: Management of the Crown Mineral Estate","Fuel and Energy","Allocation and management of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991 and minerals programmes issued under the Act.",11103,13648,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",96,96,"Energy and Resource Information Services","Energy and Resource Information Services","Fuel and Energy","Provision of information and technical advice on energy and resources, the management of the response to any international disruption in oil supplies, and the management of New Zealand’s energy-related international relations.",2100,2893,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",8525,8525,"Provision of Climate Change Unit Register and Information","Provision of Climate Change Unit Register and Information","Fuel and Energy","This appropriation is limited to services relating to the operation of a register to enable the allocation and trading of climate change units under the Climate Change Response Act 2002.",1533,520,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9183,9183,"Emissions Trading Implementation","Emissions Trading Implementation","Environmental Protection","This appropriation is limited to the implementation and administration of the New Zealand Emissions Trading Scheme.",4311,1619,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9327,9327,"Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts","Administration of Gas, Electricity and Energy Efficiency Regulations and Related Acts","Fuel and Energy","This appropriation is limited to the purchase of advice on administration and associated policy work, Ministerial servicing and decision support for the Minister in relation to, and the administration of the regimes for: gas and electricity safety; energy efficiency and conservation; the supply, quality and measurement of gas and electricity; and fuel quality monitoring.",4734,4643,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9328,9328,"Energy and Resources: Information Services","Energy and Resources: Information Services","Fuel and Energy","Provision of information and technical advice on energy and resources, the management of the response to any international disruption in oil supplies, and the management of New Zealand's energy-related international relations.",1379,1479,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",8610,8610,"Electricity Governance and Market Operations","Electricity Governance and Market Operations","Fuel and Energy","Funds the Electricity Commission’s major functions as the regulator for the electricity system. It also covers core electricity system and market operation functions, carried out under service provider contracts.",18486,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",8717,8717,"Reserve Energy and Emergency Measures—Availability Costs","Reserve Energy and Emergency Measures—Availability Costs","Fuel and Energy","Funds the cost of having reserve electricity capacity and capability available, including:  1. tendering for reserve energy and emergency options; and  2. ensuring availability of reserve energy capacity.    Does not include cost of supply of reserve energy (fuel) or implementation of emergency measures.",23450,10166,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",8720,8720,"Maintenance and Operation of Whirinaki","Maintenance and Operation of Whirinaki","Fuel and Energy","Largely fixed operating and maintenance costs for Whirinaki power station including the Contact Operating and Maintenance contract, depreciation on the plant and obligations arising under the Reserve Generation Capacity Agreement.",8699,1491,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",8893,8893,"Energy and Resources: Management of IEA Oil Stocks","Energy and Resources: Management of IEA Oil Stocks","Fuel and Energy","For the cost of managing and funding of oil stocks to meet International Energy Agency obligations.",1073,2638,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9046,9046,"Generating Reserve Electricity At Whirinaki","Generating Reserve Electricity At Whirinaki","Fuel and Energy","To cover Whirinaki Reserve Energy Plant security of supply costs, excluding those covered by the annual appropriation entitled Maintenance and Operation of Whirinaki. Predominantly expected to cover purchase of fuel against the event that the plant is required to generate reserve electricity.",278,3681,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9047,9047,"Reserve Energy and Emergency Measures - Variable","Reserve Energy and Emergency Measures - Variable","Fuel and Energy","To cover Electricity Commission costs relating to the:  1. net variable operating costs of the Whirinaki Reserve Energy Plant when used to provide reserve energy, and  2. implementation of emergency measures.",207,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9332,9330,"Energy Efficiency and Conservation","Electricity Efficiency","Fuel and Energy","This output class is limited to:   - conducting electricity efficiency research, and   - development and administration of programmes that provide incentives for cost-effective energy efficiency and conservation, aimed at changing market behaviours.",10991,12736,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9331,9330,"Energy Efficiency and Conservation","Energy Efficiency and Conservation","Fuel and Energy","This output class is limited to operational and policy outputs in accordance with statutory functions under the Energy Efficiency and Conservation Act 2000 and the government's energy strategies.",27954,25246,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9548,9548,"Acquisition of Petroleum Exploration Data","Acquisition of Petroleum Exploration Data","Fuel and Energy","This appropriation is limited to the acquisition of seismic information relating to New Zealand’s offshore petroleum basins.",1845,1433,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",10048,10048,"Energy and Resources: Electricity Industry Governance and Market Operations","Energy and Resources: Electricity Industry Governance and Market Operations","Fuel and Energy","This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and rules governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.",37674,59688,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",10051,10051,"Reserve Energy and Emergency Measures - Variable Costs","Reserve Energy and Emergency Measures - Variable Costs","Fuel and Energy","This appropriation is limited to net variable operating costs of the Whirinaki Reserve Energy Plant when used to provide reserve energy; and implementation of emergency measures.",205,93,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",98,98,"Energy and Resources: International Energy Agency Contribution","Energy and Resources: International Energy Agency Contribution","Core Government Services","Payment of contributions towards the cost of energy-related research undertaken by the International Energy Agency.",37,81,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",99,99,"Energy and Resources: International Energy Agency Subscription","Energy and Resources: International Energy Agency Subscription","Core Government Services","Payment of annual subscription for membership of the International Energy Agency.",141,114,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",103,103,"Energy and Resources: Ministry of Energy Residual Liabilities","Energy and Resources: Ministry of Energy Residual Liabilities","Fuel and Energy","Payment of residual liabilities of the former Ministry of Energy and to meet urgent mine restoration and rehabilitation relating to the operations of the state coal mines prior to 1987.",20,33,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9003,9003,"Contestable Fund for Deployment of Marine Energy Devices","Contestable Fund for Deployment of Marine Energy Devices","Fuel and Energy","Contestable fund for marine energy generation and associated administration costs.",668,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9333,9333,"Energy Efficiency and Renewable Energy Grants and Assistance","Energy Efficiency and Renewable Energy Grants and Assistance","Fuel and Energy","This appropriation is limited to the Crown's contribution to fund improvements to the energy efficiency of New Zealand businesses and homes and increased use of renewable energy.",2108,1950,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9568,9568,"Biodiesel Grants","Biodiesel Grants","Fuel and Energy","This appropriation is limited to the provision of grants to New Zealand biodiesel producers.",795,759,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9616,9616,"Warm Up New Zealand","Warm Up New Zealand","Housing and Community","This appropriation is limited to grants towards insulation and clean heating devices to make New Zealand homes healthier and more energy efficient.",66592,83605,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",10049,10049,"Energy and Resources: Electricity Litigation Fund","Energy and Resources: Electricity Litigation Fund","Fuel and Energy","This appropriation is limited to ensuring that the regulatory body for the electricity industry is able to participate in litigation effectively and without delay.",111,334,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",10050,10050,"Promoting and Facilitating Customer Switching","Promoting and Facilitating Customer Switching","Fuel and Energy","This appropriation is limited to facilitating, and promoting increased switching of electricity suppliers to consumers.",1499,3403,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",10095,10095,"Ratana Housing Repairs","Ratana Housing Repairs","Housing and Community","This appropriation is limited to the repair of housing at Ratana to a standard which improves the overall safety and energy efficiency of the house and enables the installation of clean-heating devices and insulation.",0,64,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",10273,10273,"Air Quality Grants and Assistance","Air Quality Grants and Assistance","Fuel and Energy","This appropriation is limited to assistance for the decommissioning of high-emission heating options to improve air quality in polluted airsheds.",0,822,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",9329,9329,"Energy and Resources: Crown Energy Efficiency","Energy and Resources: Crown Energy Efficiency","No Functional Classification","This capital expenditure appropriation is limited to provision of funding for the Crown loans scheme to assist public sector agencies in implementing energy efficiency projects.",2000,1922,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Energy",10047,10047,"Electricity Authority Capital","Electricity Authority Capital","No Functional Classification","This appropriation is limited to providing a capital injection to the Electricity Authority.",9011,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",10138,8949,"Advice and Support on Shaping the Science and Innovation System","Strategic Leadership in the Science and Innovation Sector","Other Economic","This output class is limited to ministerial services and leadership of the science and innovation sector.",10624,19323,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",8947,8949,"Advice and Support on Shaping the Science and Innovation System","Policy Advice","Other Economic","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters.",7855,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",8948,8949,"Advice and Support on Shaping the Science and Innovation System","Contract Management","Other Economic","Negotiating, managing and monitoring contracts with the Crown’s funding and investment agents and with other specific science and technology service providers.",609,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",10137,8949,"Advice and Support on Shaping the Science and Innovation System","Science and Innovation Contract Management","Other Economic","This output class is limited to contract management, planning, monitoring and evaluating science and innovation outputs and impacts.",8438,15799,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9654,9654,"Cross Agency Research","Cross Agency Research","Primary Services","This appropriation is limited to research to assist policy development for the achievement of Government priorities.",302,900,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",745,745,"Science and Innovation: National Measurement Standards","Science and Innovation: National Measurement Standards","Core Government Services","This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand.",5764,5764,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",748,748,"Science and Innovation: Marsden Fund","Science and Innovation: Marsden Fund","Core Government Services","This appropriation is limited to excellent investigator-initiated research.",46755,46755,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",6082,6082,"Science and Innovation: Engaging New Zealanders with Science and Technology","Science and Innovation: Engaging New Zealanders with Science and Technology","Education","This appropriation is limited to engaging New Zealanders with science and technology through approaches determined by the Minister.",9941,8520,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",6083,6083,"Science and Innovation: Research Contract Management","Science and Innovation: Research Contract Management","Core Government Services","This appropriation is limited to selection of research, science and technology-related organisations and individuals for either the provision of research, science and technology outputs, or the award of grants; and negotiate, manage and monitor appropriate contracts with those organisations or individuals.",15346,6272,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",6089,6089,"Science and Innovation: Environmental Research","Science and Innovation: Environmental Research","Core Government Services","This appropriation is limited to research and research applications to underpin the management, protection and enhancement of natural ecosystems, land and freshwater resources, climate and atmosphere within New Zealand, including Antarctica.",72234,35209,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",8942,8942,"Global Technology Partnership","Global Technology Partnership","Other Economic","This appropriation is limited to services that provide New Zealand firms with access to information about international RS&T markets and expertise.",233,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9059,9059,"Research and Development Facilitation and Promotion Service","Research and Development Facilitation and Promotion Service","Other Economic","This appropriation is limited to the promotion of commercialisation of research and development, and facilitation of linkages between firms and research organisations.",2917,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9645,9645,"Science and Innovation: Biological Industries Research","Science and Innovation: Biological Industries Research","Primary Services","This appropriation is limited to research and research applications to support productivity growth and sustainability of New Zealand’s primary industries, and the development of premium food and industrial biological products and technologies responsive to global consumer preferences.",166842,102136,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9646,9646,"Science and Innovation: Energy and Minerals Research","Science and Innovation: Energy and Minerals Research","Fuel and Energy","This appropriation is limited to research and research applications to improve mineral extraction, improve energy security and to obtain efficient and affordable energy use.",25602,12972,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9647,9647,"Science and Innovation: Fellowships for Excellence","Science and Innovation: Fellowships for Excellence","Core Government Services","This appropriation is limited to encouraging the career development of the country’s talented early and mid-career researchers.",8238,8320,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9648,9648,"Science and Innovation: Hazards and Infrastructure Research","Science and Innovation: Hazards and Infrastructure Research","Core Government Services","This appropriation is limited to research and research applications to support hazard management and improve the durability of NZ urban and rural settlements.",26003,13188,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9649,9649,"Science and Innovation: Health and Society Research","Science and Innovation: Health and Society Research","Health","This appropriation is limited to research and research applications to improve the health and social well-being of New Zealanders.",86925,84645,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9650,9650,"Science and Innovation: High Value Manufacturing and Services Research","Science and Innovation: High Value Manufacturing and Services Research","Other Economic","This appropriation is limited to research and research applications to develop new technologies, novel materials, and new products, processes and services for the manufacturing and technology sectors.",130256,145900,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9651,9651,"Science and Innovation: Vision Matauranga Capability Fund","Science and Innovation: Vision Matauranga Capability Fund","Heritage, Culture & Recreation","This appropriation is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Matauranga; indigenous innovation, environmental sustainability, health and social well being, and exploring indigenous knowledge.",5127,6333,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",10221,10221,"Science and Innovation: Crown Research Institute Core Funding","Science and Innovation: Crown Research Institute Core Funding","Core Government Services","This appropriation is limited to Crown Research Institutes to create and maintain capability that is required for their core purpose and strategy.",0,220145,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",753,753,"Science and Innovation: Convention Du Metre","Science and Innovation: Convention Du Metre","Core Government Services","This appropriation is limited to the payment of New Zealand's annual subscription to the Convention du Metre.",103,95,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",8811,8811,"Advanced Network Capability Building","Advanced Network Capability Building","Core Government Services","This appropriation is limited to a grant for the development of capability within the Advanced Network user group (including Tertiary Education Institutes and Crown Research Institutes) to make effective use of the Kiwi Advanced Research and Education Network.",365,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",8843,8843,"Science and Innovation: Australian Synchrotron","Science and Innovation: Australian Synchrotron","Other Economic","This appropriation is limited to a grant being New Zealand Government's contribution to the operation of a synchrotron located in Victoria, Australia.",678,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9193,9193,"CRI Capability Fund","CRI Capability Fund","Other Economic","This appropriation is limited to a grant to each Crown Research Institute (CRI) for maintaining and developing the capabilities of CRIs to fulfil their purpose.",60612,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9401,9401,"Science and Innovation: Royal Society of New Zealand","Science and Innovation: Royal Society of New Zealand","Primary Services","This appropriation is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society’s aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.",500,500,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9441,9441,"Science and Innovation: Genomics Research Infrastructure","Science and Innovation: Genomics Research Infrastructure","Primary Services","This appropriation is limited to a grant to contribute towards the purchase and operation of infrastructure that will support genomics research.",16200,5600,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9652,9652,"Science and Innovation: International Relationships","Science and Innovation: International Relationships","Core Government Services","This appropriation is limited to grants for international research relationships.",13414,6456,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9653,9653,"Science and Innovation: Science Collections and Infrastructure","Science and Innovation: Science Collections and Infrastructure","Core Government Services","This appropriation is limited to grants to contribute to the maintenance and retention of databases, collections and significant infrastructure dedicated to research purposes.",22301,4731,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",10136,10136,"Science and Innovation: National eScience Infrastructure","Science and Innovation: National eScience Infrastructure","Core Government Services","This appropriation is limited to a grant to contribute to the operation of the National eScience Infrastructure, including high-performance computational infrastructure and associated eScience services, that will support New Zealand research.",3482,5841,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",8890,8890,"Research and Education Advanced Network New Zealand","Research and Education Advanced Network New Zealand","No Functional Classification","Equity investment in Research and Education Advanced Network New Zealand Ltd, to support the company's operations in establishing and operating the Advanced Network.",16000,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Science and Innovation",9232,9232,"Ministry of Science and Innovation - Capital Expenditure","Ministry of Science and Innovation - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Science and Innovation, as authorised by section 24(1) of the Public Finance Act 1989.",6419,1290,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",7524,7524,"Performance Monitoring and Advice - Social Housing","Performance Monitoring and Advice - Social Housing","Housing and Community","This appropriation is limited to the provision of advice to Ministers arising from the monitoring of Housing New Zealand Corporation’s current and expected performance, and the monitoring of housing grants provided to Wellington City Council.",568,653,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",8754,8754,"Sector and Regulatory Policy","Sector and Regulatory Policy","Housing and Community","This appropriation is limited to the provision of policy advice on the adequacy, efficiency and effectiveness of the building and housing sector in New Zealand; advice on the regulatory framework for the sector; monitoring, analysing and providing information on the sector; and evaluating the effectiveness of the sector and statutory boards.",6216,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",9779,9779,"Building Regulation and Control","Building Regulation and Control","Housing and Community","This appropriation is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met.",16111,20782,19450,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",9780,9780,"Occupational Licensing","Occupational Licensing","Housing and Community","This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.",8701,10677,9243,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",9781,9781,"Residential Tenancy and Unit Title Services","Residential Tenancy and Unit Title Services","Housing and Community","This appropriation is limited to the provision of residential tenancy and unit title dispute resolution services, information, education, and advice; administration and investment of residential tenancy bond monies; provision of administrative support to the State Housing Appeals Authority.",20946,20369,21300,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10158,10158,"Canterbury Earthquakes: Arranging and Managing Emergency and Temporary Accommodation","Canterbury Earthquakes: Arranging and Managing Emergency and Temporary Accommodation","Housing and Community","This appropriation is limited to the expenses incurred in arranging and managing accommodation for people displaced by the Canterbury earthquakes and co-ordination and management of the overall Departmental response programme.",1559,3289,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10231,10231,"Housing, Building and Construction Policy Advice","Housing, Building and Construction Policy Advice","Housing and Community","This appropriation is limited to the provision of policy advice to improve the performance of the building and housing sector; develop an effective social housing market; improve the efficiency and adequacy of support for people in housing need; monitor and provide information on sector trends and outcomes, and provide advice on the membership and effectiveness of statutory boards.",0,9433,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10636,10634,"Policy Advice and Related Outputs","MCOA - Housing, Ministerial Servicing and Performance and Monitoring","Housing and Community","This output class is limited to the provision of support, information and services to the Minister of Housing to enable the Minister to discharge their portfolio responsibilities (other than policy decision making).",0,0,270,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10635,10634,"Policy Advice and Related Outputs","MCOA - Housing Policy Advice","Housing and Community","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Housing.",0,0,7226,7680,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10638,10634,"Policy Advice and Related Outputs","MCOA - Building and Construction Ministerial Servicing","Housing and Community","This output class is limited to the provision of support, information and services to the Minister for Building and Construction to enable the Minister to discharge their portfolio responsibilities (other than policy decision making).",0,0,297,289,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10637,10634,"Policy Advice and Related Outputs","MCOA - Building and Construction Policy","Housing and Community","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Building and Construction.",0,0,2667,2608,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",7525,7525,"Housing Policy Advice","Housing Policy Advice","Housing and Community","Purchase of housing policy advice, research and evaluation from HNZC.",2554,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",7752,7752,"Contracted Housing Support Services","Contracted Housing Support Services","Housing and Community","This appropriation is limited to the purchase of education, support and other services from third-party and iwi providers, by Housing New Zealand Corporation, to support target groups into improved housing outcomes.",6647,886,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",9782,9782,"Purchase of Housing and Related Services for Tenants Paying Income Related Rent","Purchase of Housing and Related Services for Tenants Paying Income Related Rent","Social Security and Welfare","This appropriation is limited to the purchase of housing and related services delivered by Housing New Zealand Corporation to individuals who are eligible for an income related rent, assessed as the difference in price between the amounts of market rents for the housing provided by the Corporation and the income related rents charged.",553121,579522,610846,510439,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10039,10039,"Canterbury Earthquake: Short Term Housing Assistance","Canterbury Earthquake: Short Term Housing Assistance","Housing and Community","This appropriation is limited to the purchase of housing related services to provide short term assistance to individuals whose housing circumstances have been directly affected by the September 2010 earthquake in the Canterbury region.",240,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",11025,11025,"Kainga Whenua Infrastructure Grant","Kainga Whenua Infrastructure Grant","Housing and Community","This appropriation is limited to infrastructure associated with housing development on Maori land.",0,0,0,111,2489,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",410,410,"Housing Assistance","Housing Assistance","Housing and Community","This appropriation is limited to payments made to Housing New Zealand Corporation and other mortgage providers to compensate for the difference between the cost of funds and the rate at which funds are lent and provide write-offs for loans.",1519,1490,1471,1437,1495,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",7591,7591,"Community Housing Rent Relief Programme","Community Housing Rent Relief Programme","Housing and Community","This appropriation is limited to provision of a rent relief fund for service provider tenants of Community Group Housing properties who face difficulties in meeting rental payments.",3843,3778,3725,3900,4104,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",8911,8911,"Increase in Debt Provision","Increase in Debt Provision","Housing and Community","Increase in provision for doubtful debts on Income Related Rents Crown Debt.",3527,11571,10180,16603,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",9662,9662,"Housing Innovation Fund Grants","Housing Innovation Fund Grants","Housing and Community","This appropriation is limited to the provision of grants directly to housing providers and grants facilitated through Housing New Zealand Corporation to increase the supply of housing for those on low to moderate income with diverse needs.",7993,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10082,10082,"Weathertight Services Financial Assistance Package: Present Value of Direct Payments","Weathertight Services Financial Assistance Package: Present Value of Direct Payments","Housing and Community","This appropriation is limited to the expense incurred by the Crown’s contribution to owners of leaky homes eligible for the financial assistance package for agreed repair costs.",566500,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10084,10084,"Weathertight Services: Guarantee Fee Subsidy","Weathertight Services: Guarantee Fee Subsidy","Housing and Community","This appropriation is limited to the expense reflecting the guarantee fee subsidy under the Weathertight Services Financial Assistance Package: Loan Guarantee scheme.",0,95,7,0,600,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",10300,10300,"Social Housing Fund","Social Housing Fund","Housing and Community","This appropriation is limited to the purchasing of services from, or providing support to, third party providers of social and/or affordable housing services.",0,2562,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10650,10650,"Social Housing Fund","Social Housing Fund","Housing and Community","This appropriation is limited to the purchasing of services from, or providing support to, third party providers of social and/or affordable housing services.",0,0,16466,51390,48290,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",11464,11464,"Rural and Maori Housing","Rural and Maori Housing","Housing and Community","This appropriation is limited to the development of Maori social housing providers, the repair and rebuild of rural housing and improving Chatham Islands housing.",0,0,0,0,477,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",11494,11494,"Weathertight Homes Resolution","Weathertight Homes Resolution","Housing and Community","This appropriation is limited to the financial assistance provided to owners of leaky homes following amendment to the definition of ‘built date’ in the Weathertight Homes Resolution Services Act 2006.",0,0,0,0,6860,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",11700,11700,"Christchurch City Council Home Ownership Initiative","Christchurch City Council Home Ownership Initiative","Housing and Community","This appropriation is limited to supporting the Christchurch City Council to provide home ownership services to people in Christchurch.",0,0,0,0,5000,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",8524,8524,"Capital Injections to Housing New Zealand Corporation for Housing Activities","Capital Injections to Housing New Zealand Corporation for Housing Activities","No Functional Classification","Capital injections (debt or equity) to HNZC to give effect to Government policy decisions around stock acquisition, modernisation and other housing interventions.",15,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",9280,9280,"Acquisition and Improvement of Housing New Zealand Corporation State Houses","Acquisition and Improvement of Housing New Zealand Corporation State Houses","No Functional Classification","This appropriation is limited to debt or equity in Housing New Zealand Corporation to acquire, modernise or reconfigure Housing New Zealand Corporation state houses.",18011,6426,3275,2651,6856,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",9281,9281,"Acquisition and Development of properties under the Housing Act 1955","Acquisition and Development of properties under the Housing Act 1955","No Functional Classification","This appropriation is limited to acquiring, developing and modernising properties under the Housing Act 1955.",4365,5575,7271,40254,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",9285,9285,"Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt","Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt","No Functional Classification","This appropriation is limited to refinancing existing Housing New Zealand Corporation and Housing New Zealand Limited debt.",160757,175495,150862,210237,173901,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",9560,9560,"Loans to support Social and Affordable Housing","Loans to support Social and Affordable Housing","No Functional Classification","This appropriation is limited to the provision of term loans made directly to housing providers and term loans facilitated through equity in Housing New Zealand Corporation to increase the supply of housing for those on low to moderate income with diverse needs.",7993,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10159,10159,"Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation","Canterbury Earthquake: Acquisition of Emergency and Temporary Accommodation","No Functional Classification","This appropriation is limited to capital expenditure incurred on emergency and temporary accommodation for people displaced by the Canterbury earthquakes.",2988,11910,4552,7744,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",10695,10695,"Tamaki Redevelopment Company Establishment","Tamaki Redevelopment Company Establishment","No Functional Classification","This appropriation is limited to providing capital funding for the purchase of shares in the Tamaki Redevelopment Company.",0,0,5000,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",11495,11495,"Christchurch Housing Developments","Christchurch Housing Developments","No Functional Classification","This appropriation is limited to acquiring, developing and modernising properties to support the development of affordable housing in Christchurch.",0,0,0,0,13880,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",9217,9217,"Department of Building and Housing - Capital Expenditure","Department of Building and Housing - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Building and Housing, as authorised by section 24(1) of the Public Finance Act 1989.",1113,429,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",11275,11113,"Policy Advice and Related Outputs","Building and Construction Policy","Housing and Community","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Building and Construction.",0,0,0,0,2915,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Building and Housing",11274,11113,"Policy Advice and Related Outputs","Housing Policy Advice","Housing and Community","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Housing.",0,0,0,0,7742,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Labour Market",560,560,"International Services","International Services","Other Economic","Manage New Zealand's labour related international obligations and interests through the International Labour Organisation (ILO), and the Government's trade agenda as it relates to the Labour portfolio.  Provide advice and support to Ministers on international labour related issues.",918,814,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",1503,1503,"Health and Safety Services","Health and Safety Services","Health","This appropriation is limited to the provision of information, education and support for workplaces regarding effective workplace health and safety practice, and enforcement action to promote compliance with the Health and Safety in Employment Act 1992 and related regulations.",38873,41326,50048,41550,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",1504,1504,"Hazardous Substances and Amusement Devices Services","Hazardous Substances and Amusement Devices Services","Other Economic","This appropriation is limited to the provision of information, education and enforcement services relating to the safe management of hazardous substances in the workplace, and the registration and inspection of amusement devices.",5082,3817,3478,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",3912,3912,"Policy Advice - Labour","Policy Advice - Labour","Other Economic","Provides policy advice and facilitation of policy implementation through developing and delivering tools and resources, research and evaluation about the labour market and workplace practices and includes ministerial servicing and administrative and advisory support for bodies including the Workplace Health and Safety Council and the National Advisory Council on the Employment of Women.",7965,8526,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",8787,8787,"Labour Market Information and Facilitation Services","Labour Market Information and Facilitation Services","Other Economic","This appropriation is limited to the provision of information and regional and sector engagement on labour market effectiveness and employment.",0,0,2748,2943,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",10425,10423,"Policy Advice and Related Outputs","Ministerial Services","Other Economic","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,1830,1127,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",10424,10423,"Policy Advice and Related Outputs","Policy Advice - Labour","Other Economic","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to employment relations, health and safety (including Hazardous Substances and New Organisms) and international labour commitments.",0,0,7166,6462,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",10428,10426,"Policy Advice and Related Outputs","Crown Entity Monitoring","Social Security and Welfare","This output class is limited to the purchase, appointment and monitoring advice on the Accident Compensation Corporation (ACC) and other accident compensation statutory bodies.",0,0,370,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",10427,10426,"Policy Advice and Related Outputs","Policy Advice - ACC","Social Security and Welfare","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the accident compensation system.",0,0,2370,2334,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",10429,10426,"Policy Advice and Related Outputs","Ministerial Services","Social Security and Welfare","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,576,466,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",10431,10430,"Policy Advice and Related Outputs","Policy Advice - Immigration","Other Economic","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments.",0,0,6204,5839,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",10432,10430,"Policy Advice and Related Outputs","Ministerial Services","Other Economic","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,1353,533,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",10434,10433,"Policy Advice and Related Outputs","Labour Market Policy Advice","Other Economic","This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the labour market and employment policy.",0,0,3918,4150,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",10435,10433,"Policy Advice and Related Outputs","Ministerial Services","Other Economic","This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,1364,689,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",8059,8059,"Recovery from February 2011 Christchurch Earthquake","Recovery from February 2011 Christchurch Earthquake","Core Government Services","This appropriation is limited to writing off, or making good damage to, departmental assets and re-establishing departmental operations in Christchurch following the 22 February 2011 earthquake.",1105,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",11687,11687,"Crown debt impairment","Crown debt impairment","Core Government Services","This appropriation is limited to impairment costs on Crown debts, including write off and doubtful debt expenses.",0,0,0,0,350,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Labour Market",9221,9221,"Department of Labour - Capital Expenditure","Department of Labour - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Labour, as authorised by section 24(1) of the Public Finance Act 1989.",23927,15516,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",11205,11093,"Policy Advice and Related Outputs","Policy Advice - ACC","Social Security and Welfare","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the accident compensation system.",0,0,0,0,2001,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Labour Market",11206,11093,"Policy Advice and Related Outputs","Ministerial Services","Social Security and Welfare","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,0,0,501,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Labour Market",11207,11094,"Policy Advice and Related Outputs","Policy Advice - Immigration","Other Economic","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments.",0,0,0,0,6023,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","Labour Market",11208,11094,"Policy Advice and Related Outputs","Ministerial Services","Other Economic","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,0,0,1176,0,"MBIE",-100
"Ministry of Business, Innovation and Employment","ACC",578,578,"Policy and Monitoring","Policy and Monitoring","Social Security and Welfare","To provide policy advice, analysis, evaluation, research, monitoring, purchase advice, legislation and regulatory support, and ministerial servicing on the ACC scheme and the performance of the Accident Compensation Corporation (ACC).",4206,4615,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","ACC",5533,5533,"ACC - Regulatory Services","ACC - Regulatory Services","Other Economic","This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.",161,159,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","ACC",581,581,"ACC - Case Management and Supporting Services","ACC - Case Management and Supporting Services","Social Security and Welfare","To cover the cost of injury prevention, claim processing, assessment, payment services and case management on the ACC Non-Earners' Account.",64783,67863,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","ACC",5055,5055,"ACC - Rehabilitation Entitlements and Services","ACC - Rehabilitation Entitlements and Services","Health","To cover the cost of purchasing medical services, social rehabilitation and elective health care services on the ACC Non-Earners' Account and contracted services.",624392,566291,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","ACC",7553,7553,"ACC - Public Health Acute Services","ACC - Public Health Acute Services","Health","To fund public health acute services for claims on the ACC Non-Earners' Account.",265847,258963,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","ACC",9783,9783,"ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","Health","This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.",212069,11028,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","ACC",10169,10169,"ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","Health","This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.",0,766,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","ACC",10170,10170,"ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","Health","This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.",0,169997,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","ACC",583,583,"ACC - Compensation Entitlements","ACC - Compensation Entitlements","Social Security and Welfare","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.",35771,4001,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","ACC",9784,9784,"ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","Social Security and Welfare","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.",18959,9477,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","ACC",10291,10291,"Dispute Resolution Services Limited Equity Transfer","Dispute Resolution Services Limited Equity Transfer","No Functional Classification","This appropriation is limited to the transfer of equity of Dispute Resolution Services Limited from ACC to the Crown with shareholding Ministers being the Minister of Finance and Minister for ACC.",1335,0,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Immigration",7750,7750,"Immigration - Immigration Services","Immigration - Immigration Services","Other Economic","This appropriation is limited to the provision of immigration services that include facilitating and processing visa applications, attracting and supporting migrants, managing immigration risks, and maintaining the integrity of the immigration operating model.",188795,188064,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Immigration",7751,7751,"Immigration - Refugee and Protection Services","Immigration - Refugee and Protection Services","Social Security and Welfare","This appropriation is limited to the provision of refugee and protection services that include selecting and resettling quota refugees, and determining protection for claimants.",15613,14533,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Immigration",9138,9138,"Immigration - Regulation of Immigration Advisers","Immigration - Regulation of Immigration Advisers","Core Government Services","This appropriation is limited to: the regulation of persons who provide immigration advice; facilitating the education and professional development of Immigration Advisers; and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions described in section 35 of the Immigration Advisers Licensing Act 2007.",2475,2443,0,0,0,0,"MBIE",0
"Ministry of Business, Innovation and Employment","Immigration",8996,8996,"RRB, RRA and RSAA Members' Salaries and Allowances","RRB, RRA and RSAA Members' Salaries and Allowances","Core Government Services","Fees, Salaries and Allowances for Members of the Residence Review Board (RRB), the Removal Review Authority (RRA) and the Refugee Status Appeal Authority (RSAA).",811,0,0,0,0,0,"MBIE",0
"Ministry of Social Development","Social Development",5406,5406,"New Zealand Superannuation","New Zealand Superannuation","Social Security and Welfare","Provision of an income for people who have reached the qualifying age of 65 years and fulfil the residency requirements, as provided for in the New Zealand Superannuation and Retirement Income Act 2001.",8.83025e+06,9.58351e+06,1.0235e+07,1.09131e+07,1.15889e+07,1.22565e+07,"Ministry of Social Development",5.76
"The Treasury","Finance",6015,6015,"Debt Servicing","Debt Servicing","No Functional Classification","This appropriation is limited to the payment of borrowing expenses for the Crown's New Zealand-dollar and foreign-currency debt, authorised by section 60(1)b of the Public Finance Act 1989.",3.0403e+06,3.44128e+06,3.66218e+06,3.5495e+06,3.604e+06,3.39192e+06,"The Treasury",-5.88
"Ministry of Education ","Education",3898,3898,"Primary Education","Primary Education","Education","Delivering the curriculum for Years 0 to 8 (new entrant to Form 2) to pupils of State, integrated, private schools and The Correspondence School.  Provides roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes.",2.65908e+06,2.69629e+06,2.77419e+06,2.73718e+06,2.8981e+06,3.00125e+06,"Ministry of Education",3.56
"Ministry of Education ","Education",3899,3899,"Secondary Education","Secondary Education","Education","Delivering the curriculum for Years 9 to 13 (Forms 3 to 7) to pupils of State, integrated, private schools and The Correspondence School.  Provides roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes.",1.97433e+06,2.00569e+06,2.04959e+06,2.00568e+06,2.06595e+06,2.09211e+06,"Ministry of Education",1.27
"Ministry of Education ","Tertiary Education",10114,10114,"Tertiary Education: Student Achievement Component","Tertiary Education: Student Achievement Component","Education","This appropriation is limited to funding for teaching and learning services for enrolled students in approved courses at tertiary education organisations to achieve recognised tertiary qualifications.",0,2.00462e+06,2.02398e+06,2.02964e+06,2.03649e+06,2.07964e+06,"Ministry of Education",2.12
"Ministry of Transport","Transport",10162,10162,"National Land Transport Programme","National Land Transport Programme","Transport and Communications","The estimated amount to be spent on activities under the National Land Transport Programme, as authorised by section 9 (3) and (4) of the Land Transport Management Act 2003.",0,1.7428e+06,1.8189e+06,1.87975e+06,2.024e+06,2.006e+06,"Ministry of Transport",-0.89
"Inland Revenue Department","Revenue",428,428,"Family Tax Credit","Family Tax Credit","Social Security and Welfare","Family Support payments made to beneficiaries and non-beneficiaries during the year (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).",2.12952e+06,2.07104e+06,2.01784e+06,1.96526e+06,1.857e+06,1.837e+06,"Inland Revenue Department",-1.08
"Ministry of Social Development","Social Development",5602,5602,"Student Loans","Student Loans","No Functional Classification","This appropriation is limited to loans to tertiary students undertaking studies at approved tertiary institutions in accordance with Cabinet decisions.",1.5642e+06,1.58583e+06,1.56675e+06,1.60103e+06,1.62717e+06,1.68046e+06,"Ministry of Social Development",3.28
"Ministry of Education ","Education",3896,3896,"Early Childhood Education","Early Childhood Education","Education","Subsidising early childhood education services for children under six years of age from licensed and chartered early childhood education services (including centres and chartered home-based care networks) and from licence-exempt and certificated centres.  Also included are several targeted funds.",1.32571e+06,1.32517e+06,1.41031e+06,1.53682e+06,1.60734e+06,1.66343e+06,"Ministry of Education",3.49
"Ministry of Social Development","Social Development",10803,10803,"Jobseeker Support and Emergency Benefit","Jobseeker Support and Emergency Benefit","Social Security and Welfare","This appropriation is limited to the provision of means-tested income support for people who are eligible for Jobseeker Support or an Emergency Benefit as set out in the Social Security Act 1964 and delegated legislation made under that Act.",0,0,0,1.69101e+06,1.68606e+06,1.61554e+06,"Ministry of Social Development",-4.18
"Ministry of Education ","Education",9067,9067,"School Property Portfolio Management","School Property Portfolio Management","Education","Expenditure on goods and services focused on providing the land, buildings and other facilities that make up the property portfolio of the State school sector.  This includes purchasing and constructing new property, upgrading existing property to maintain the quality of the portfolio, disposing of surplus property, and managing teacher and caretaker housing.",1.22688e+06,1.35743e+06,1.41508e+06,1.45612e+06,1.52396e+06,1.53779e+06,"Ministry of Education",0.91
"Ministry of Social Development","Social Development",10805,10805,"Supported Living Payment","Supported Living Payment","Social Security and Welfare","This appropriation is limited to the provision of means-tested income support for people who are eligible for Supported Living Payment as set out in the Social Security Act 1964 and delegated legislation made under that Act.",0,0,0,1.42191e+06,1.51196e+06,1.51949e+06,"Ministry of Social Development",0.5
"Ministry of Health","Health",7642,7642,"Health and Disability Support Services - Waitemata DHB","Health and Disability Support Services - Waitemata DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Waitemata DHB.",1.12456e+06,1.17379e+06,1.21788e+06,1.25896e+06,1.31185e+06,1.34207e+06,"Ministry of Health",2.3
"The Treasury","Finance",11662,11662,"Transfer of Housing New Zealand Corporation's Tamaki Housing Stock to Tamaki Redevelopment Company","Transfer of Housing New Zealand Corporation's Tamaki Housing Stock to Tamaki Redevelopment Company","No Functional Classification","This appropriation is limited to the transfer of Housing New Zealand Corporation properties to Tamaki Redevelopment Company Limited.",0,0,0,0,0,1.3e+06,"The Treasury",0
"Ministry of Health","Health",7628,7628,"Health and Disability Support Services - Canterbury DHB","Health and Disability Support Services - Canterbury DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Canterbury DHB.",1.12827e+06,1.17894e+06,1.222e+06,1.25276e+06,1.27714e+06,1.28143e+06,"Ministry of Health",0.34
"Ministry of Health","Health",7622,7622,"Health and Disability Support Services - Counties-Manukau DHB","Health and Disability Support Services - Counties-Manukau DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Counties-Manukau DHB.",1.05824e+06,1.12198e+06,1.17474e+06,1.2086e+06,1.24636e+06,1.26848e+06,"Ministry of Health",1.77
"Ministry of Social Development","Social Development",10804,10804,"Sole Parent Support","Sole Parent Support","Social Security and Welfare","This appropriation is limited to the provision of means-tested income support for people who are eligible for Sole Parent Support as set out in the Social Security Act 1964 and delegated legislation made under that Act.",0,0,0,1.2219e+06,1.18628e+06,1.18677e+06,"Ministry of Social Development",0.04
"Inland Revenue Department","Revenue",11061,11061,"Impairment of Debt and Debt Write-Offs","Impairment of Debt and Debt Write-Offs","Core Government Services","This appropriation is limited to bad debt write-offs for Crown debt administered by Inland Revenue, excluding child support and student loans and to amounts relating to the impairment of this debt.",0,0,0,0,875972,1.17922e+06,"Inland Revenue Department",34.62
"Ministry of Health","Health",7620,7620,"National Disability Support Services","National Disability Support Services","Health","Delivery of disability support services provided through DHBs and third-party service providers.",970784,1.02897e+06,1.02789e+06,1.08677e+06,1.10941e+06,1.15811e+06,"Ministry of Health",4.39
"Ministry of Social Development","Social Development",9292,9292,"Accommodation Assistance","Accommodation Assistance","Social Security and Welfare","This appropriation is limited to the Accommodation Supplement, Special Transfer Allowance, and Away From Home Allowance to persons to cover accommodation costs, paid in accordance with the criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.",1.19672e+06,1.19478e+06,1.17732e+06,1.14588e+06,1.1279e+06,1.13668e+06,"Ministry of Social Development",0.78
"Ministry of Health","Health",7638,7638,"Health and Disability Support Services - Auckland DHB","Health and Disability Support Services - Auckland DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Auckland DHB.",961356,992268,1.05115e+06,1.08181e+06,1.0923e+06,1.11556e+06,"Ministry of Health",2.13
"Ministry of Health","Health",7639,7639,"Health and Disability Support Services - Waikato DHB","Health and Disability Support Services - Waikato DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Waikato DHB.",872148,918893,948108,981493,1.00241e+06,1.0401e+06,"Ministry of Health",3.76
"Ministry of Transport","Transport",9524,9524,"National Land Transport Programme - New Infrastructure for and Renewal of State Highways","National Land Transport Programme - New Infrastructure for and Renewal of State Highways","No Functional Classification","The estimated amount to be spent on capital works for new infrastructure and renewal of State Highways, as authorised by Section 9 (3) and (4) of the Land Transport Management Act 2003.",717098,625661,607265,776227,886216,1.00827e+06,"Ministry of Transport",13.77
"Ministry of Education ","Education",9210,9210,"Ministry of Education  - Capital Expenditure","Ministry of Education  - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Education, as authorised by section 24(1) of the Public Finance Act 1989.",592299,476222,479714,541032,649962,941627,"Ministry of Education",44.87
"Department of Corrections ","Corrections",10368,10368,"Prison-based Custodial Services","Prison-based Custodial Services","Law & Order","This appropriation is limited to the provision of custodial services for offenders lawfully required to be detained in custody.  This includes remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced), those offenders sentenced to imprisonment, and any other offender required to be lawfully detained in custody.",0,0,742859,759218,791243,813775,"Department of Corrections",2.85
"Ministry of Health","Health",9720,9720,"Health and Disability Support Services - Southern DHB","Health and Disability Support Services - Southern DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Southern DHB.",701674,722810,742987,759117,776461,789623,"Ministry of Health",1.7
"Ministry of Social Development","Social Development",11382,11382,"Part Payment of Rent to Social Housing Providers","Part Payment of Rent to Social Housing Providers","Social Security and Welfare","This appropriation is limited to the part purchase of tenancies from social housing providers.",0,0,0,0,718428,774141,"Ministry of Social Development",7.75
"New Zealand Defence Force","Defence Force",11337,11337,"Air Force Capabilities Prepared for Joint Operations and Other Tasks","Air Force Capabilities Prepared for Joint Operations and Other Tasks","Defence","This appropriation is limited to the generation of Air Force capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",0,0,0,0,725943,759556,"Defence Force",4.63
"New Zealand Defence Force","Defence Force",11338,11338,"Army Capabilities Prepared for Joint Operations and Other Tasks","Army Capabilities Prepared for Joint Operations and Other Tasks","Defence","This appropriation is limited to the generation of Army capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",0,0,0,0,689217,742312,"Defence Force",7.7
"Inland Revenue Department","Revenue",10078,10078,"KiwiSaver: Tax Credit","KiwiSaver: Tax Credit","Other Economic","To enable the payment of a tax credit to KiwiSaver members and the payment of residual tax credits to employers as set out in the Income Tax Act 2007.",460777,469819,494152,569163,643000,705000,"Inland Revenue Department",9.64
"Ministry of Health","Health",7630,7630,"Health and Disability Support Services - Capital and Coast DHB","Health and Disability Support Services - Capital and Coast DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Capital and Coast DHB.",597437,623437,643506,672682,678807,689554,"Ministry of Health",1.58
"The Treasury","Finance",9010,9010,"Government Superannuation Fund Unfunded Liability","Government Superannuation Fund Unfunded Liability","Social Security and Welfare","This appropriation is limited to the net increase (excluding actuarial gains and losses) in the Crown’s liability to the Government Superannuation Fund and the specified superannuation contribution withholding tax on employer contributions by the Crown, authorised by section 95AA of the Government Superannuation Fund Act 1956.",635659,501840,610150,613744,691030,679582,"The Treasury",-1.66
"Inland Revenue Department","Revenue",10168,10168,"Initial Fair Value Write-Down Relating to Student Loans","Initial Fair Value Write-Down Relating to Student Loans","Education","This appropriation is limited to the initial fair value write-down of student loans.",0,103175,535630,629539,606000,646000,"Inland Revenue Department",6.6
"Ministry of Health","Health",7635,7635,"Health and Disability Support Services - Bay of Plenty DHB","Health and Disability Support Services - Bay of Plenty DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Bay of Plenty DHB.",544162,567609,584772,594254,614392,633648,"Ministry of Health",3.13
"New Zealand Defence Force","Defence Force",9209,9209,"New Zealand Defence Force - Capital Expenditure","New Zealand Defence Force - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Defence Force, as authorised by section 24(1) of the Public Finance Act 1989.",260791,268041,245912,428987,548204,629617,"Defence Force",14.85
"Ministry of Social Development","Social Development",5415,5415,"Student Allowances","Student Allowances","Education","This appropriation is limited to means-tested allowances for students on an approved study programme in accordance with the criteria established by the Student Allowance Regulations 1998; and payment of Student Allowance Transfer Grants to students with dependants in accordance with the criteria established by delegated legislation issued under the Social Security Act 1964.",620243,644123,596333,539031,519977,529230,"Ministry of Social Development",1.78
"Inland Revenue Department","Revenue",8761,8761,"In-Work Tax Credit","In-Work Tax Credit","Social Security and Welfare","Extra assistance for low to middle income families where the person works a minimum of 20 hours per week and does not have a partner, or a person and their partner work a minimum of 30 hours per week (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).",584787,567046,544474,533266,512000,529000,"Inland Revenue Department",3.32
"Ministry of Business, Innovation and Employment","Labour Market",5055,5055,"ACC - Rehabilitation Entitlements and Services","ACC - Rehabilitation Entitlements and Services","Health","To cover the cost of purchasing medical services, social rehabilitation and elective health care services on the ACC Non-Earners' Account and contracted services.",0,0,539992,507060,438593,522008,"MBIE",19.02
"Ministry of Health","Health",7641,7641,"Health and Disability Support Services - Northland DHB","Health and Disability Support Services - Northland DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Northland DHB.",430962,447987,465630,476203,487869,509308,"Ministry of Health",4.39
"Ministry of Transport","Transport",10093,10093,"NLTF Borrowing Facility for Short-Term Advances","NLTF Borrowing Facility for Short-Term Advances","No Functional Classification","This appropriation is limited to short-term advances to the New Zealand Transport Agency to manage variations between cash outlays from and flows of hypothecated revenue into the National Land Transport Fund, with the maximum amount of such advances at any one time not exceeding $250 million.",110000,170000,120000,60000,50000,500000,"Ministry of Transport",900
"New Zealand Defence Force","Defence Force",11339,11339,"Navy Capabilities Prepared for Joint Operations and Other Tasks","Navy Capabilities Prepared for Joint Operations and Other Tasks","Defence","This appropriation is limited to the generation of Navy capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",0,0,0,0,447006,491887,"Defence Force",10.04
"Ministry of Health","Health",7634,7634,"Health and Disability Support Services - MidCentral DHB","Health and Disability Support Services - MidCentral DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from MidCentral DHB.",409407,424655,440480,448449,460022,465870,"Ministry of Health",1.27
"Ministry of Health","Health",7632,7632,"Health and Disability Support Services - Hawkes Bay DHB","Health and Disability Support Services - Hawkes Bay DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Hawkes Bay DHB.",392959,401785,419205,426971,435492,457128,"Ministry of Health",4.97
"Ministry of Foreign Affairs and Trade","Official Development Assistance",11590,11590,"International Development Assistance","International Development Assistance","Core Government Services","This appropriation is limited to the provision of bilateral and regional official development assistance, including humanitarian activities, for the design, management, implementation and evaluation of development activities and development education, capacity building and co-ordination support to partners. This assistance is for the promotion of the sustainable development and welfare of Pacific and other developing countries.",0,0,0,0,0,441884,"MFAT",0
"Ministry of Health","Health",387,387,"Public Health Service Purchasing","Public Health Service Purchasing","Health","Public Health Services funded by the Ministry of Health from DHBs and other public health service providers.",426738,436751,374063,396050,397927,427491,"Ministry of Health",7.43
"New Zealand Police","Police",7452,7452,"Police Primary Response Management","Police Primary Response Management","Law & Order","Communication Centres providing advice and information to callers, dispatching response vehicles to calls for assistance and the initial attendance at incidents and emergencies.",459676,386766,392593,385036,380041,396674,"New Zealand Police",4.38
"Ministry of Health","Health",7626,7626,"Health and Disability Support Services - Nelson-Marlborough DHB","Health and Disability Support Services - Nelson-Marlborough DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Nelson-Marlborough DHB.",333921,345821,359054,368535,378204,393161,"Ministry of Health",3.95
"Ministry of Social Development","Social Development",9301,9301,"Care and Protection Services","Care and Protection Services","Social Security and Welfare","This appropriation is limited to social work services, both statutory and informal, that protect and assist children and young people who are in need of care and protection, including education and advice services for the recognition and prevention of child abuse and neglect.",327629,330637,344268,350190,378848,391831,"Ministry of Social Development",3.43
"Ministry of Health","Health",7770,7770,"Health Sector Projects","Health Sector Projects","No Functional Classification","Capital investment in specific health sector assets.",0,0,7345,44411,119349,390000,"Ministry of Health",226.77
"Ministry of Social Development","Social Development",5403,5403,"Disability Assistance","Disability Assistance","Social Security and Welfare","This appropriation is limited to the Disability Allowance to persons with disability costs and the Child Disability Allowance to the caregivers of children with a serious disability, paid in accordance with the criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.",409262,401185,384154,379444,377330,378919,"Ministry of Social Development",0.42
"New Zealand Police","Police",8577,8577,"Investigations","Investigations","Law & Order","Delivery of investigative services including criminal investigations, non-criminal investigations and Police internal investigations.",402504,370242,371922,367209,379301,378195,"New Zealand Police",-0.29
"Ministry of Health","Health",7629,7629,"Health and Disability Support Services - Hutt DHB","Health and Disability Support Services - Hutt DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Hutt DHB.",320061,333279,342306,350076,357834,363557,"Ministry of Health",1.6
"Inland Revenue Department","Revenue",9123,9123,"Impairment of Debt and Debt Write-Offs Relating to Child Support","Impairment of Debt and Debt Write-Offs Relating to Child Support","Social Security and Welfare","This appropriation is limited to impairment and bad debt write-offs relating to child support debt.",280802,72276,282214,254635,222000,353340,"Inland Revenue Department",59.16
"Ministry of Education ","Education",3900,3900,"Special Needs Support","Special Needs Support","Education","Providing additional resources to enable students with special education needs to participate in education.  This includes supplementary resources for special education needs, residential services, English for Speakers of Other Languages and alternative education programmes.",310103,323226,331763,321630,339766,351779,"Ministry of Education",3.54
"Ministry of Justice","Treaty Negotiations",9590,9590,"Historical Treaty of Waitangi Settlements 2014 - 2018","Historical Treaty of Waitangi Settlements 2014 - 2018","Other","This appropriation is limited to the settlement of historical Treaty of Waitangi claims, including redress through the transfer of assets (cash and property) from the Crown to the claimant groups, and any simple interest payable on settlements between the date specified in the Deed of Settlement and the settlement date.",420591,344655,542616,0,229691,350000,"Ministry of Justice",52.38
"Ministry of Social Development","Social Development",11303,11299,"Improved Employment and Social Outcomes Support","Administering Income Support","Social Security and Welfare","This category is limited to assessing, paying, reviewing entitlements and collecting balances owed by clients for income support, supplementary assistance, grants and allowances.",0,0,0,147535,316308,340176,"Ministry of Social Development",7.55
"Ministry of Education ","Tertiary Education",10115,10115,"Training for Designated Groups","Training for Designated Groups","Education","This appropriation is limited to the purchasing and arranging of training linked to the New Zealand Qualifications Framework and the purchase of both on-job and off-job training places, including delivery of fully or partially funded training places and other industry-training related projects.",0,237792,242159,291893,316533,321080,"Ministry of Education",1.44
"Ministry of Health","Health",7637,7637,"Health and Disability Support Services - Taranaki DHB","Health and Disability Support Services - Taranaki DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Taranaki DHB.",275360,282559,290877,297728,304189,317712,"Ministry of Health",4.45
"Ministry of Health","Health",9094,9094,"National Elective Services","National Elective Services","Health","Funding for the purchase of additional elective surgery services.",251023,265056,277877,301566,290177,316512,"Ministry of Health",9.08
"Ministry of Business, Innovation and Employment","Labour Market",7553,7553,"ACC - Public Health Acute Services","ACC - Public Health Acute Services","Health","To fund public health acute services for claims on the ACC Non-Earners' Account.",0,0,277281,286172,296853,310715,"MBIE",4.67
"New Zealand Police","Police",8579,8579,"Road Safety Programme","Road Safety Programme","Law & Order","This output class covers the delivery of services outlined in the New Zealand Road Safety Programme directed towards the achievement of the road safety outcomes.",293829,290329,286663,308238,321894,305067,"New Zealand Police",-5.23
"Ministry of Health","Health",7763,7763,"Equity for Capital Projects for DHBs and Health Sector Crown Agencies","Equity for Capital Projects for DHBs and Health Sector Crown Agencies","No Functional Classification","Capital contributions to District Health Boards and health sector Crown agencies to cover new investments and reconfiguration of their balance sheets.",64119,37013,36021,21179,44595,304000,"Ministry of Health",581.69
"Department of Corrections ","Corrections",9244,9244,"Department of Corrections  - Capital Expenditure","Department of Corrections  - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, as authorised by section 24(1) of the Public Finance Act 1989.",185632,80658,133163,318859,295655,298295,"Department of Corrections",0.89
"Ministry of Education ","Tertiary Education",10111,10111,"Performance-Based Research Fund","Performance-Based Research Fund","Education","This appropriation is limited to funding research and research-based teaching on the basis of measured research quality in tertiary education organisations.",0,250000,256250,268750,281250,293750,"Ministry of Education",4.44
"Ministry of Health","Health",7640,7640,"Health and Disability Support Services - Lakes DHB","Health and Disability Support Services - Lakes DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Lakes DHB.",251977,259791,268494,273225,278253,283482,"Ministry of Health",1.88
"Ministry of Education ","Education",9073,9073,"Interventions for Target Student Groups","Interventions for Target Student Groups","Education","Expenditure on policies and services focused on targeted student groups’ or individuals’ participation in education.  This includes providing services to individuals with special education and developmental needs, providing additional funding for the support of students with special education needs, providing alternative education options, working with individuals and relevant stakeholders to resolve participation issues, and administering scholarships and awards for individuals.",233554,243567,255789,271610,280061,283286,"Ministry of Education",1.15
"Ministry of Social Development","Social Development",9297,9297,"Hardship Assistance","Hardship Assistance","Social Security and Welfare","This appropriation is limited to Civil Defence payments, Funeral Grants, Live Organ Donors Assistance, Special Benefit, Special Needs Grants, Temporary Accommodation Assistance and Temporary Additional Support to provide means-tested temporary financial assistance to persons with emergency or essential costs, paid in accordance with the criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.",272396,263913,271346,270835,275681,277172,"Ministry of Social Development",0.54
"Inland Revenue Department","Revenue",427,427,"Child Support Payments","Child Support Payments","Social Security and Welfare","Child support payments to custodial persons who are not dependent on the state for financial support (expenses incurred pursuant to section 141 of the Child Support Act 1991).",209128,215636,227404,241595,263000,276000,"Inland Revenue Department",4.94
"Ministry of Justice","Justice",9250,9250,"Ministry of Justice - Capital Expenditure","Ministry of Justice - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Justice, as authorised by section 24(1) of the Public Finance Act 1989.",53224,48652,49977,91236,142661,274470,"Ministry of Justice",92.39
"Ministry of Social Development","Social Development",11302,11299,"Improved Employment and Social Outcomes Support","Improving Employment Outcomes","Social Security and Welfare","This category is limited to providing specified assistance, including services provided in accordance with criteria set out in delegated legislation under the Social Security Act 1964, to support people who are receiving or likely to receive working age benefits or youth support payments and are work ready to move into sustainable employment.",0,0,0,121064,248897,269382,"Ministry of Social Development",8.23
"Inland Revenue Department","Revenue",416,416,"Services to Inform the Public About Entitlements and Meeting Obligations","Services to Inform the Public About Entitlements and Meeting Obligations","Core Government Services","This appropriation is limited to providing information and assistance to the public to make them aware of their obligations and entitlements. This also includes the provision of services to help Ministers fulfil their responsibilities to Parliament and the New Zealand public, other than policy decision-making responsibilities.",245238,255204,243448,248037,247349,250758,"Inland Revenue Department",1.38
"Ministry of Business, Innovation and Employment","Labour Market",7750,7750,"Immigration - Immigration Services","Immigration - Immigration Services","Other Economic","This appropriation is limited to the provision of immigration services that include facilitating and processing visa applications, attracting and supporting migrants, managing immigration risks, and maintaining the integrity of the immigration operating model.",0,0,179384,192123,215299,235593,"MBIE",9.43
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",317,317,"Policy Advice and Representation - Other Countries","Policy Advice and Representation - Other Countries","Core Government Services","This appropriation is limited to the purchase of policy advice and representation directed to the management of New Zealand's foreign trade relations with other countries, bilaterally and in regional organisations, including using New Zealand's international connections to facilitate the flow of trade, investment, skills, and technology and improving the competitiveness of New Zealand business.",211399,196606,197532,212997,210562,234388,"MFAT",11.32
"Inland Revenue Department","Revenue",11062,11062,"Paid Parental Leave Payments","Paid Parental Leave Payments","Social Security and Welfare","This appropriation is limited to Paid Parental Leave Payments made to parents in accordance with the Parental Leave and Employment Protection Act 1987.",0,0,0,96815,184000,233000,"Inland Revenue Department",26.63
"Ministry of Justice","Courts",11292,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","District Court Services","Law & Order","This category is limited to funding the provision of services in regard to the work of the District Courts, including the Youth Court and Family Court.",0,0,0,0,220195,230016,"Ministry of Justice",4.46
"Ministry of Defence","Defence",10973,10973,"Defence Equipment","Defence Equipment","No Functional Classification","This appropriation is limited to the purchase, modification or refurbishment of major items of defence equipment for the New Zealand Defence Force.",0,0,0,273574,400737,222795,"Ministry of Defence",-44.4
"Department of Corrections ","Corrections",1321,1321,"Sentences and Orders Served in the Community","Sentences and Orders Served in the Community","Law & Order","This appropriation is limited to the management and delivery of sentences and orders in the community, and electronic monitoring of people on bail.",188459,193842,203233,210307,215188,212539,"Department of Corrections",-1.23
"Ministry of Transport","Transport",9760,9760,"Rail - KiwiRail Holdings Limited","Rail - KiwiRail Holdings Limited","No Functional Classification","This appropriation is limited to a capital injection to KiwiRail Holdings Limited to finance approved capital expenditure on the New Zealand rail system.",250000,250000,250000,93800,198000,209800,"Ministry of Transport",5.96
"Ministry of Health","Health",7633,7633,"Health and Disability Support Services - Whanganui DHB","Health and Disability Support Services - Whanganui DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Whanganui DHB.",185626,191186,195688,198470,202295,205636,"Ministry of Health",1.65
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10221,10221,"Science and Innovation: Crown Research Institute Core Funding","Science and Innovation: Crown Research Institute Core Funding","Core Government Services","This appropriation is limited to Crown Research Institutes to create and maintain capability that is required for their core purpose and strategy.",0,0,215514,201622,201622,201622,"MBIE",0
"Ministry of Health","Health",11460,11460,"Refinance of Crown Loans","Refinance of Crown Loans","No Functional Classification","This appropriation is limited to refinancing existing Crown loans made to DHBs for the purpose of facilities redevelopment and other purposes agreed by the Crown including balance sheet reconfiguration.",0,0,0,143359,476036,200100,"Ministry of Health",-57.97
"Ministry of Social Development","Social Development",11383,11383,"Veterans’ Pension","Veterans’ Pension","Social Security and Welfare","This appropriation is limited to the provision of income support for ex-service people who served in a declared war or emergency and who have either reached the qualifying age for New Zealand Superannuation and are on a 70% (or greater) War Disablement Pension, or are prevented from undertaking employment for a substantial period due to disability and who fulfil the New Zealand citizenship and residency requirements as set out in the War Pensions Act 1954.",0,0,0,0,177836,193440,"Ministry of Social Development",8.77
"Ministry of Social Development","Social Development",5395,5395,"Childcare Assistance","Childcare Assistance","Social Security and Welfare","Provision of assistance for the costs of childcare that meets specific quality guidelines, where parents meet activity and income criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.",188107,187755,185979,185596,183704,192883,"Ministry of Social Development",5
"Department of Corrections ","Corrections",4061,4061,"Rehabilitation and Reintegration","Rehabilitation and Reintegration","Law & Order","This appropriation is limited to the provision of case management and interventions designed to address the underlying causes of criminal re-offending.",130402,153567,145923,161937,169594,192343,"Department of Corrections",13.41
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10274,10274,"Broadband Investment (Crown Fibre Holdings Capital Costs)","Broadband Investment (Crown Fibre Holdings Capital Costs)","No Functional Classification","This appropriation is limited to the provision of ongoing investment funding for Crown Fibre Holdings to implement the Government's broadband investment commitment.",0,0,165000,200000,210000,190000,"MBIE",-9.52
"Ministry of Education ","Education",239,239,"School Transport","School Transport","Education","Purchase of services to transport eligible students to and from State and integrated schools.  Also included are payments to schools that manage their own transport services and payments to parents/caregivers to compensate for the costs of taking children to school where other transport services are unsuitable or unavailable.",161803,171727,174118,176680,186730,186172,"Ministry of Education",-0.3
"Inland Revenue Department","Revenue",419,419,"Investigations","Investigations","Core Government Services","This appropriation is limited to undertaking investigation, audit and litigation activities administered by Inland Revenue.",164495,166775,171769,165269,174455,176168,"Inland Revenue Department",0.98
"Ministry of Health","Health",9091,9091,"Health Workforce Training and Development","Health Workforce Training and Development","Health","This appropriation is limited to provision of clinical training for doctors, nurses, dentists and other health professionals, and Voluntary Bonding Scheme claims.",126616,155749,166061,169280,177441,174250,"Ministry of Health",-1.8
"Ministry of Health","Health",9496,9496,"Primary Health Care Strategy","Primary Health Care Strategy","Health","This appropriation is limited to services to implement and deliver the Primary Health Care Strategy.",174789,171536,172752,161290,155290,172130,"Ministry of Health",10.84
"Ministry of Health","Health",7623,7623,"Health and Disability Support Services - South Canterbury DHB","Health and Disability Support Services - South Canterbury DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from South Canterbury DHB.",148374,152692,156132,161180,164569,167378,"Ministry of Health",1.71
"New Zealand Police","Police",8575,8575,"General Crime Prevention Services","General Crime Prevention Services","Law & Order","Delivery of services to the community, to help prevent crime including: providing advice to reduce the risk of personal harm and increase the security of property; youth focused crime prevention and community safety services; vetting services for other agencies; firearms licensing; and dealing with lost and found property.",104034,151735,152466,155012,159700,161157,"New Zealand Police",0.91
"Ministry for the Environment","Environment",10621,10621,"Allocation of New Zealand Units","Allocation of New Zealand Units","Environmental Protection","This appropriation is limited to the granting of New Zealand Units to sectors of the New Zealand Economy.",0,0,54823,46223,113717,159800,"Ministry for the Environment",40.52
"Department of Conservation","Conservation",7733,7733,"Management of Natural Heritage","Management of Natural Heritage","Environmental Protection","This appropriation is limited to maintaining, restoring and protecting ecosystems, habitats and species.",154753,154775,154354,162995,158088,159077,"Department of Conservation",0.63
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10826,10826,"Research and Development Growth Grants","Research and Development Growth Grants","Other Economic","This appropriation is limited to co-funding for private businesses to invest in a multi-year programme of research and development.",0,0,0,47447,119200,157600,"MBIE",32.21
"New Zealand Police","Police",8576,8576,"Specific Crime Prevention Services and Maintenance of Public Order","Specific Crime Prevention Services and Maintenance of Public Order","Law & Order","Delivery of specific crime prevention activities undertaken by Police that target risk areas, including: strategies which focus on reducing repeat victimisation for violence, burglary and vehicle offences; maintaining order at demonstrations and public events; providing security to court staff, witnesses and accused persons; providing security services at domestic airports and for international flights; deploying staff overseas; providing secretarial support to the Pacific Islands Chiefs of Police; and proactive patrolling.",98855,148691,150804,146962,156416,154682,"New Zealand Police",-1.11
"New Zealand Defence Force","Defence Force",11363,11358,"Protection of New Zealand and New Zealanders","Resource and Border Protection Operations","Defence","This category is limited to the sharing of information and provision of resources to support all-of-government efforts to protect New Zealand's borders and offshore maritime interests.",0,0,0,0,164427,152899,"Defence Force",-7.01
"Ministry of Health","Health",7636,7636,"Health and Disability Support Services - Tairawhiti DHB","Health and Disability Support Services - Tairawhiti DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Tairawhiti DHB.",128385,133819,137333,141540,144333,146813,"Ministry of Health",1.72
"Ministry of Health","Health",9097,9097,"National Maternity Services","National Maternity Services","Health","For the funding and purchase of maternity services directly by the Crown.",137415,136408,143998,141096,144666,146767,"Ministry of Health",1.45
"Inland Revenue Department","Revenue",418,418,"Management of Debt and Outstanding Returns","Management of Debt and Outstanding Returns","Core Government Services","This appropriation is limited to activities to prevent returns becoming outstanding and debt becoming overdue, and to collect outstanding returns and overdue payments, whether for the Crown, other agencies or external parties.",99776,109661,116251,132610,148787,146169,"Inland Revenue Department",-1.76
"Ministry of Transport","Transport",11435,11435,"Auckland Transport Package Loan","Auckland Transport Package Loan","No Functional Classification","This appropriation is limited to a loan to the New Zealand Transport Agency to accelerate projects in the Auckland Transport Package.",0,0,0,0,0,145000,"Ministry of Transport",0
"Ministry of Social Development","Social Development",5423,5423,"Recoverable Assistance","Recoverable Assistance","No Functional Classification","This appropriation is limited to recoverable assistance payments, as a facility for low-income earners and beneficiaries to access means-tested assistance to help them to meet essential and immediate needs, or costs in specific circumstances, and to meet costs of pre-employment drug tests, in accordance with criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.",162185,147299,143245,144967,141252,143162,"Ministry of Social Development",1.35
"The Treasury","Finance",11663,11663,"Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt","Refinancing of Housing New Zealand Corporation and Housing New Zealand Limited Debt","No Functional Classification","This appropriation is limited to refinancing existing Housing New Zealand Corporation and Housing New Zealand Limited Debt.",0,0,0,0,0,142362,"The Treasury",0
"Department of Conservation","Conservation",7735,7735,"Management of Recreational Opportunities","Management of Recreational Opportunities","Environmental Protection","This appropriation is limited to recreational facilities and services, and the management of business concessions.",131716,139454,137950,144169,138634,141707,"Department of Conservation",2.22
"Department of Internal Affairs","Internal Affairs",11224,11101,"Civic Information Services","Managing and Accessing Identity Information","Heritage, Culture & Recreation","This category is limited to providing effective management of New Zealand's records of identity, authenticating official documents and coordinating the congratulatory message service.",0,0,0,0,137691,138167,"Department of Internal Affairs",0.35
"Ministry of Social Development","Social Development",5407,5407,"Orphan's/Unsupported Child's Benefit","Orphan's/Unsupported Child's Benefit","Social Security and Welfare","This appropriation is limited to the provision of income support for people charged with the responsibility for the care of a child whose parents are dead or cannot be located, or suffer a serious long-term disablement that renders them unable to care for the child, or where there has been a breakdown in the child’s family.  Paid in accordance with criteria set out in the Social Security Act 1964 and in relevant Welfare Programmes pursuant to it.",107618,111499,114474,121559,131769,136725,"Ministry of Social Development",3.76
"Ministry of Social Development","Social Development",9311,9311,"Youth Justice Services","Youth Justice Services","Social Security and Welfare","This appropriation is limited to social work and other services to manage and resolve offending behaviour by children and young people, by providing assessment, support, programmes, containment and care of young offenders.",132096,130434,129427,128663,131280,132641,"Ministry of Social Development",1.04
"Ministry for Culture and Heritage","Arts, Culture and Heritage",5843,5843,"Public Broadcasting Services","Public Broadcasting Services","Heritage, Culture & Recreation","This appropriation is limited to providing funding for New Zealand television and radio programmes, music, archiving, broadcasting and transmission coverage; maintenance of codes and determination of complaints on broadcasting standards; and funding a national Pacific radio network and international radio and television services to the Pacific.",151692,149720,137264,134417,131506,131842,"Ministry for Culture and Heritage",0.26
"Ministry of Health","Health",7631,7631,"Health and Disability Support Services - Wairarapa DHB","Health and Disability Support Services - Wairarapa DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Wairarapa DHB.",108153,112592,115965,119820,122511,127817,"Ministry of Health",4.33
"Inland Revenue Department","Revenue",417,417,"Services to Process Obligations and Entitlements","Services to Process Obligations and Entitlements","Core Government Services","This appropriation is limited to both the registration, assessment and processing of tax obligations and other entitlements, including associated review and Crown accounting activities, and the collection and sharing of related information with other agencies.",115868,114077,116645,144965,130343,125734,"Inland Revenue Department",-3.54
"New Zealand Police","Police",8578,8578,"Case Resolution and Support to Judicial Process","Case Resolution and Support to Judicial Process","Law & Order","Delivery of services for: prosecuting criminal cases; resolving non-criminal cases; executing court orders; fines warrants; arrest warrants; escorting and holding people in police cells following arrest; the custody and escort of arrested; remand and sentenced prisoners as directed by the court; and the care, and when necessary, the temporary custody of people with mental health problems.",107072,120565,123453,125413,127116,123456,"New Zealand Police",-2.88
"Ministry of Transport","Transport",10811,10811,"Roading – Reinstatement of Earthquake Damaged Roads in Christchurch - Loan","Roading – Reinstatement of Earthquake Damaged Roads in Christchurch - Loan","No Functional Classification","This appropriation is limited to a loan to the New Zealand Transport Agency for the reinstatement of earthquake damaged local roads in Christchurch.",0,0,0,0,60000,123420,"Ministry of Transport",105.7
"Ministry of Justice","Courts",1326,1326,"Judges' Salaries and Allowances","Judges' Salaries and Allowances","Law & Order","Costs related to the terms and conditions of remuneration for Judges and acting warranted Judges in the Supreme Court, Court of Appeal, High Court, District Court, Employment Court and Maori Land Court incurred pursuant to s.9A Judicature Act 1908, s.6 District Courts Act 1948 and s.13 Te Ture Whenua Maori Land Act 1993.",97776,104603,107923,114720,123524,123089,"Ministry of Justice",-0.35
"Ministry of Health","Health",7627,7627,"Health and Disability Support Services - West Coast DHB","Health and Disability Support Services - West Coast DHB","Health","Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from West Coast DHB.",109818,112998,114610,117472,119605,121511,"Ministry of Health",1.59
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",120,120,"Tourism: Marketing of New Zealand as a Visitor Destination","Tourism: Marketing of New Zealand as a Visitor Destination","Other Economic","This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets.",0,0,83851,113350,113350,115850,"MBIE",2.21
"Ministry of Social Development","Social Development",11670,11670,"Strong Families and Connected Communities","Strong Families and Connected Communities","Housing and Community","This appropriation is limited to initiatives and services, with a focus on prevention and early intervention, that support and strengthen community functioning and improve outcomes for families.",0,0,0,0,0,115801,"Ministry of Social Development",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11423,11413,"Support the Growth and Development of New Zealand Firms, Sectors and Regions","International Business Growth Services","Other Economic","This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand's economic growth.",0,0,0,0,112103,114231,"MBIE",1.9
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10678,10678,"Ministry of Business, Innovation and Employment - Capital Expenditure","Ministry of Business, Innovation and Employment - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989.",0,0,47003,73634,87374,113063,"MBIE",29.4
"Ministry of Justice","Justice",1442,1442,"Legal Aid","Legal Aid","Law & Order","This appropriation is limited to the payments of legal aid to approved providers.",140360,138328,112202,119322,125555,112300,"Ministry of Justice",-10.56
"Ministry of Business, Innovation and Employment","Labour Market",581,581,"ACC - Case Management and Supporting Services","ACC - Case Management and Supporting Services","Social Security and Welfare","To cover the cost of injury prevention, claim processing, assessment, payment services and case management on the ACC Non-Earners' Account.",0,0,56639,106873,111995,111303,"MBIE",-0.62
"New Zealand Defence Force","Defence Force",11499,11499,"Veterans Support Entitlement","Veterans Support Entitlement","Social Security and Welfare","This appropriation is limited to the payment of entitlements (in respect of the impairment or death of veterans determined to be related to qualifying operational service occurring at any time or qualifying routine service occurring prior to 1 April 1974) to veterans and their spouses, partners, children and dependants under the Veterans' Support Act 2014 and associated regulations and to the provision for grandparented loans of the differential between 3% or 5% Rehabilitation Loan rate and the current market rate as set out in the Rehabilitation Act 1941 for interest concessions on land and buildings.",0,0,0,0,65738,111134,"Defence Force",69.06
"Inland Revenue Department","Revenue",9218,9218,"Inland Revenue Department - Capital Expenditure","Inland Revenue Department - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Inland Revenue Department, as authorised by section 24(1) of the Public Finance Act 1989.",37578,53537,48940,44691,33000,105000,"Inland Revenue Department",218.18
"Ministry of Education ","Education",9071,9071,"Support and Resources for Education Providers","Support and Resources for Education Providers","Education","This appropriation is limited to expenditure on policies, regulations and services focused on the governance, management and operation of education providers.",68422,78698,95687,107488,63934,102519,"Ministry of Education",60.35
"Ministry of Education ","Education",7615,7615,"Professional Development and Support","Professional Development and Support","Education","Delivery of professional development and advisory support to staff, managers and parents in early childhood education services and in schools, to support effective teaching and enhance self-management.",90204,85052,83887,86990,99637,100392,"Ministry of Education",0.76
"Ministry of Education ","Tertiary Education",11018,11018,"Support for the University of Canterbury","Support for the University of Canterbury","No Functional Classification","This appropriation is limited to the rebuild of the Science and Engineering Facilities at the University of Canterbury.",0,0,0,10000,100000,100000,"Ministry of Education",0
"Ministry of Foreign Affairs and Trade","Official Development Assistance",11589,11589,"International Agency Funding","International Agency Funding","Core Government Services","This appropriation is limited to funding to multilateral agencies and international voluntary agencies for development assistance.",0,0,0,0,0,100000,"MFAT",0
"Inland Revenue Department","Revenue",8859,8859,"Impairment of Debt Relating to Student Loans","Impairment of Debt Relating to Student Loans","Education","This appropriation is limited to the impairment of student loan debt.",-43000,0,283000,41000,182000,100000,"Inland Revenue Department",-45.05
"Land Information New Zealand","Lands",8640,8640,"Proceeds from Sale of New Zealand Transport Agency Properties","Proceeds from Sale of New Zealand Transport Agency Properties","Core Government Services","This appropriation is limited to payments to the New Zealand Transport Agency equivalent to the proceeds received from the sales of Crown land no longer required for New Zealand Transport Agency purposes.",31409,24559,55276,85631,100000,100000,"Land Information New Zealand",0
"The Treasury","Finance",11661,11661,"Loan Facility for Tamaki Redevelopment Company","Loan Facility for Tamaki Redevelopment Company","No Functional Classification","This appropriation is limited to provision of a loan to Tamaki Redevelopment Company Limited.",0,0,0,0,50000,100000,"The Treasury",100
"Ministry for Primary Industries","Primary Industries and Food Safety",11442,11442,"Crown Irrigation Investments Limited","Crown Irrigation Investments Limited","No Functional Classification","This appropriation is limited to the Crown's investment in Crown Irrigation Investments Limited.",0,0,0,0,12000,99850,"Ministry for Primary Industries",732.08
"New Zealand Defence Force","Defence Force",11360,11358,"Protection of New Zealand and New Zealanders","Defence International Engagement","Defence","This category is limited to the provision of services and utility of the Defence Force to support foreign policy objectives that strengthen security and avert conflict.",0,0,0,0,85116,98534,"Defence Force",15.76
"Ministry of Health","Health",9095,9095,"National Emergency Services","National Emergency Services","Health","For the funding and purchase of health emergency services directly by the Crown.",85179,87481,90274,95490,96318,96440,"Ministry of Health",0.13
"Land Information New Zealand","Lands",11043,11043,"Land Tenure Reform Acquisitions","Land Tenure Reform Acquisitions","No Functional Classification","This appropriation is limited to the acquisition of the lessees' interest in pastoral lease land and purchase of any land and/or assets required to complete the acquisition of lessee interest in order to achieve Tenure Review outcomes under the Crown Pastoral Land Act 1998, or to achieve Government high country objectives.",0,0,0,0,96114,96114,"Land Information New Zealand",0
"Ministry of Business, Innovation and Employment","Labour Market",10170,10170,"ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","Health","This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.",0,0,182985,129308,72300,94439,"MBIE",30.62
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9645,9645,"Science and Innovation: Biological Industries Research","Science and Innovation: Biological Industries Research","Primary Services","This appropriation is limited to research and research applications to support productivity growth and sustainability of New Zealand’s primary industries, and the development of premium food and industrial biological products and technologies responsive to global consumer preferences.",0,0,105370,92144,94918,92153,"MBIE",-2.91
"Ministry for Primary Industries","Primary Industries and Food Safety",11614,11613,"Border and Domestic Biosecurity Risk Management","Border Biosecurity Monitoring and Clearance","Primary Services","This category is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel.",0,0,0,0,0,91300,"Ministry for Primary Industries",0
"Department of Internal Affairs","Internal Affairs",11225,11101,"Civic Information Services","Managing and Accessing Knowledge Information","Heritage, Culture & Recreation","This category is limited to management of public archives in both physical and digital formats on behalf of the Crown, the provision of public access to archives held by Archives New Zealand, provision of services which assist access to library collections and other information, the collection and preservation of published and unpublished items for the National Library and Alexander Turnbull Library collections, provision of library and information services and products to schools in support of the National Curriculum, and administration of the Public Lending Right for New Zealand Authors Scheme.",0,0,0,0,92546,91282,"Department of Internal Affairs",-1.37
"Ministry of Justice","Courts",11293,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Specialist Courts, Tribunals and Other Authorities Services","Law & Order","This category is limited to the provision of services in regard to the work of New Zealand's specialist courts, tribunals and authorities.",0,0,0,0,88539,90504,"Ministry of Justice",2.22
"Government Communications Security Bureau","Communications Security and Intelligence",1515,1515,"Communications Security and Intelligence","Communications Security and Intelligence","Defence","This appropriation is limited to the operating and investing activities of the Government Communications Security Bureau.",72785,56146,67683,72692,95187,89658,"GCSB",-5.81
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9649,9649,"Science and Innovation: Health and Society Research","Science and Innovation: Health and Society Research","Health","This appropriation is limited to research and research applications to improve the health and social well-being of New Zealanders.",0,0,82706,81884,82586,87066,"MBIE",5.42
"Ministry of Health","Health",9092,9092,"National Child Health Services","National Child Health Services","Health","For the funding and purchase of child health services directly by the Crown.",59821,77768,81366,78821,82704,87048,"Ministry of Health",5.25
"New Zealand Police","Police",9230,9230,"New Zealand Police - Capital Expenditure","New Zealand Police - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Police, as authorised by section 24(1) of the Public Finance Act 1989.",82468,85245,105473,73357,96000,86600,"New Zealand Police",-9.79
"Ministry of Social Development","Social Development",9254,9254,"Ministry of Social Development - Capital Expenditure","Ministry of Social Development - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Social Development, as authorised by section 24(1) of the Public Finance Act 1989.",45267,50615,43513,66059,91000,86501,"Ministry of Social Development",-4.94
"Ministry of Business, Innovation and Employment","Labour Market",10984,10984,"Workplace Relations and Safety - Workplace Health and Safety","Workplace Relations and Safety - Workplace Health and Safety","Health","This appropriation is limited to the provision of information, education, leadership, standards, support, and enforcement services relating to the health and safety of workplaces, the safe management of hazardous substances in workplaces, the safety of gas and electricity systems, and the inspection of amusement devices.",0,0,0,44112,87061,85994,"MBIE",-1.23
"Ministry of Social Development","Social Development",9296,9296,"Family Wellbeing Services","Family Wellbeing Services","Social Security and Welfare","This appropriation is limited to the purchase of services that aim to improve the life outcomes for children, young people and families through support and development programmes, and programmes that will prevent any future harm or abuse.",70792,71552,77087,83877,85234,84734,"Ministry of Social Development",-0.59
"Ministry of Business, Innovation and Employment","Building and Housing",9428,9428,"KiwiSaver HomeStart grant","KiwiSaver HomeStart grant","Other Economic","This appropriation is limited to enabling the provision of the KiwiSaver HomeStart grant for people who meet the required eligibility criteria.",2791,9466,17394,23281,37388,78268,"MBIE",109.34
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11437,11437,"New Zealand Screen Production Grant – International","New Zealand Screen Production Grant – International","Other Economic","This appropriation is limited to providing grant assistance to screen productions that are internationally focused and produced in New Zealand.",0,0,0,0,66970,77997,"MBIE",16.47
"Ministry of Health","Health",10785,10785,"National Personal Health Services","National Personal Health Services","Health","This appropriation is limited to personal healthcare and support services purchased directly by the Crown, including mobile surgical services, telephone and online advice services, hospice services, sexual and reproductive health services, and services associated with the implementation of the Oral Health and Cancer Control Strategies.",0,0,0,85233,94645,77933,"Ministry of Health",-17.66
"Ministry of Social Development","Social Development",11638,11638,"Community Participation Services","Community Participation Services","Housing and Community","This appropriation is limited to the provision of services, resources, assistance and support to people so they can participate in and contribute to the wider community.",0,0,0,0,0,77468,"Ministry of Social Development",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10048,10048,"Energy and Resources: Electricity Industry Governance and Market Operations","Energy and Resources: Electricity Industry Governance and Market Operations","Fuel and Energy","This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and rules governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.",0,0,62276,65715,72899,76974,"MBIE",5.59
"Ministry of Justice","Courts",10778,10778,"Court and Coroner Related Costs","Court and Coroner Related Costs","Law & Order","This appropriation is limited to funding professional and administrative services provided to or directed by courts and coroners, including costs that are required by legislation and costs incurred by Visiting Justices.",0,0,0,75924,71676,76646,"Ministry of Justice",6.93
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",9213,9213,"Ministry of Foreign Affairs and Trade - Capital Expenditure","Ministry of Foreign Affairs and Trade - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Foreign Affairs and Trade, as authorised by section 24(1) of the Public Finance Act 1989.",20322,17227,9109,16492,53278,76525,"MFAT",43.63
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10467,10467,"Managing the Recovery","Managing the Recovery","Core Government Services","This appropriation is limited to expenses incurred in managing the recovery from the Canterbury Earthquakes.",0,23892,38901,59014,81671,75409,"Department of the Prime Minister and Cabinet",-7.67
"Controller and Auditor-General","Audit",8783,8783,"Audit and Assurance Services","Audit and Assurance Services","Core Government Services","This appropriation is limited to audit and related assurance services as required or authorised by statute.",64893,70578,69298,71606,76249,75222,"Controller and Auditor-General",-1.35
"Ministry for Primary Industries","Primary Industries and Food Safety",10709,10709,"Ministry for Primary Industries - Capital Expenditure","Ministry for Primary Industries - Capital Expenditure","Primary Services","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Primary Industries, as authorised by section 24(1) of the Public Finance Act 1989.",0,19971,16259,18411,15600,74336,"Ministry for Primary Industries",376.51
"Ministry of Health","Health",7767,7767,"Loans for Capital Projects","Loans for Capital Projects","No Functional Classification","Provision of new loans to DHBs and health sector Crown agencies for the purpose of facilities redevelopment and other purposes agreed by the Crown including balance sheet reconfiguration.",129259,213030,142245,90335,55800,74000,"Ministry of Health",32.62
"Ministry of Transport","Transport",11472,11472,"Regional State Highways","Regional State Highways","No Functional Classification","This appropriation is limited to the investigation, design and construction of regional State Highways.",0,0,0,0,12000,74000,"Ministry of Transport",516.67
"Ministry of Justice","Courts",11272,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Higher Court Services","Law & Order","This category is limited to funding the provision of services in regard to the work of the Supreme Court, Court of Appeal and High Court.",0,0,0,0,71744,73038,"Ministry of Justice",1.8
"Ministry of Education ","Tertiary Education",10102,10102,"Community Education","Community Education","Education","This appropriation is limited to funding for adult and community education and literacy, numeracy and English language provision.",0,62392,56197,61754,69484,72923,"Ministry of Education",4.95
"Ministry of Social Development","Social Development",8822,8822,"Debt Write-downs","Debt Write-downs","Social Security and Welfare","This appropriation is limited to the provision for write-downs of Crown debt administered by the Ministry of Social Development due to debt write offs or debt provisions resulting from the need to value debt in accordance with generally accepted accounting practice.",739338,655909,78776,65127,86028,71804,"Ministry of Social Development",-16.53
"Ministry of Social Development","Social Development",11301,11299,"Improved Employment and Social Outcomes Support","Improving Work Readiness Outcomes","Social Security and Welfare","This category is limited to providing services, including services provided in accordance with criteria set out in delegated legislation under the Social Security Act 1964, to address barriers to employment (such as literacy, numeracy, health, skills, drug or alcohol use, confidence and motivation) for people who are receiving or likely to receive working age benefits or youth support payments so that they become work ready.",0,0,0,9106,51867,70433,"Ministry of Social Development",35.8
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",318,318,"Policy Advice and Representation - International Institutions","Policy Advice and Representation - International Institutions","Core Government Services","The purchase of policy advice and representation activities related to the management of New Zealand's membership of, and foreign and trade interests in, international institutions.",58892,67212,60805,64333,68417,70378,"MFAT",2.87
"Ministry of Education ","Education",9072,9072,"Support and Resources for Teachers","Support and Resources for Teachers","Education","Expenditure on policies and services focused on supporting the work and enhancing the capability of teachers.  This includes providing curriculum and achievement standards, teaching resources, professional development, and administering scholarships and awards for teachers and principals.",57425,65807,61588,66686,77868,70215,"Ministry of Education",-9.83
"Land Information New Zealand","Lands",11289,11117,"Property Rights","The Survey and Title system","Core Government Services","This category is limited to the provision of the system for providing information, transacting and recording land property rights including establishing standards.",0,0,0,0,55089,70089,"Land Information New Zealand",27.23
"Ministry for Primary Industries","Primary Industries and Food Safety",10581,10581,"Primary Growth Partnership","Primary Growth Partnership","Primary Services","This appropriation is limited to primary, food and forestry sector investment in education and skills development, research and development, product development, commercialisation, market development and technology transfer, in partnership with relevant industry groups, including research related to greenhouse gases via the New Zealand Agricultural Greenhouse Gas Research Centre.",0,0,36729,41995,56850,69877,"Ministry for Primary Industries",22.91
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10991,10991,"National Science Challenges","National Science Challenges","Other Economic","This appropriation is limited to research and research applications to find innovative solutions to fundamental issues New Zealand faces in its future development.",0,0,0,0,10530,69617,"MBIE",561.13
"New Zealand Customs Service","Customs",9656,9656,"Clearance and Enforcement Services Related to Goods","Clearance and Enforcement Services Related to Goods","Law & Order","This appropriation is limited to the provision of services relating to goods crossing the border, including clearance of goods, assessment and audit of revenue, trade compliance and supply chain security assurance, and protection of New Zealand’s interests through interventions, audits, investigations and enforcement.",58349,59765,65228,70276,70155,69480,"Customs Service",-0.96
"Ministry for Primary Industries","Primary Industries and Food Safety",11608,11607,"Food Safety","Assurance","Primary Services","This category is limited to justifying and delivering assurances to consumers, the public, overseas authorities and other stakeholders that food, food-related products and inputs into the production of food (whether undertaken or produced in New Zealand or imported) are managed, audited, approved, registered and/or monitored in accordance with New Zealand legislation and, for exports, relevant importing countries' market access requirements.",0,0,0,0,0,67439,"Ministry for Primary Industries",0
"Ministry of Justice","Courts",11273,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Collection and Enforcement of Fines and Civil Debts Services","Law & Order","This category is limited to the purchase of collection and enforcement of fines and civil debts services.",0,0,0,0,63600,66450,"Ministry of Justice",4.48
"Ministry of Education ","Education",10748,10748,"Secondary-Tertiary Interface","Secondary-Tertiary Interface","Education","This appropriation is limited to delivery of programmes of learning at the secondary-tertiary interface, including programmes offered in partnership by schools and tertiary education organisations.",0,0,20150,50263,60171,65952,"Ministry of Education",9.61
"Ministry of Education ","Education",5523,5523,"Integrated Schools Property","Integrated Schools Property","Education","Provision for modernisation of existing property at integrated schools as part of a funding regime negotiated with the proprietors of integrated schools.  Funding to assist in the expansion of the network is also included.",49062,57279,55481,57382,66163,65538,"Ministry of Education",-0.94
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11567,11560,"Development of Central City Anchor Projects","Public Space - Operating","Core Government Services","This category is limited to the development of the Crown owned public space.",0,0,0,0,17746,65074,"Department of the Prime Minister and Cabinet",266.7
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11576,11575,"Ownership and Divestment of Anchor Projects","Public Space","Core Government Services","This category is limited to the maintenance, operation, ownership and divestment of the public space owned by the Crown in Christchurch City.",0,0,0,0,26800,65000,"Department of the Prime Minister and Cabinet",142.54
"Ministry of Education ","Education",237,237,"Curriculum Support","Curriculum Support","Education","Purchase of supplementary educational programmes for schools and communities to ensure wider access to these opportunities.",62351,57913,56592,54152,62881,64400,"Ministry of Education",2.42
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9650,9650,"Science and Innovation: High Value Manufacturing and Services Research","Science and Innovation: High Value Manufacturing and Services Research","Other Economic","This appropriation is limited to research and research applications to develop new technologies, novel materials, and new products, processes and services for the manufacturing and technology sectors.",0,0,187267,60802,57911,64040,"MBIE",10.58
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10660,10660,"Science and Innovation: Callaghan Innovation","Science and Innovation: Callaghan Innovation","No Functional Classification","This appropriation is limited to capital expenditure to support the development of Callaghan Innovation’s strategic infrastructure.",0,0,0,0,8000,63710,"MBIE",696.38
"Ministry for Primary Industries","Primary Industries and Food Safety",11594,11592,"Administration and Management of Crown Forestry Assets and Operations","Operational Management of the Crown Forest Estate","Primary Services","This category is limited to the purchase of forestry operations, management services, research and related forest asset expenditure including expenditure related to asset divestment.",0,0,0,0,0,61904,"Ministry for Primary Industries",0
"Ministry of Foreign Affairs and Trade","Official Development Assistance",10209,10209,"Management of New Zealand Official Development Assistance","Management of New Zealand Official Development Assistance","Core Government Services","This appropriation is limited to advice and representation on international development issues and the management of the New Zealand Official Development Assistance (ODA) programme.",0,54251,53106,54682,57606,61058,"MFAT",5.99
"New Zealand Defence Force","Defence Force",11359,11358,"Protection of New Zealand and New Zealanders","Assistance to the Civil Power and Provision of a Public Service in Emergency Situations","Defence","This category is limited to the costs of specialist military capabilities and Defence Force resources provided to the civil power in an emergency and for urgent work of national importance.",0,0,0,0,63014,60747,"Defence Force",-3.6
"Ministry for Culture and Heritage","Sport and Recreation",9583,9583,"High Performance Sport","High Performance Sport","Heritage, Culture & Recreation","This appropriation is limited to delivery of initiatives aimed at improved sports performance at the elite level.",48338,53338,58192,68192,58192,58192,"Ministry for Culture and Heritage",0
"New Zealand Customs Service","Customs",9657,9657,"Clearance and Enforcement Services Related to Passengers and Crew","Clearance and Enforcement Services Related to Passengers and Crew","Law & Order","This appropriation is limited to the provision of services relating to passengers and crew crossing the border, including collecting information, clearance of people and their possessions, and protection of New Zealand’s interests through interventions, investigations and enforcement.",47945,51086,52723,55522,59228,57545,"Customs Service",-2.84
"Department of Internal Affairs","Internal Affairs",9219,9219,"Department of Internal Affairs - Capital Expenditure","Department of Internal Affairs - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Internal Affairs, as authorised by section 24(1) of the Public Finance Act 1989.",35487,57075,33590,31940,34000,56540,"Department of Internal Affairs",66.29
"Ministry of Health","Health",9098,9098,"National Mental Health Services","National Mental Health Services","Health","For the funding and purchase of mental health services directly by the Crown.",56839,40924,29262,47590,46639,55797,"Ministry of Health",19.64
"Department of Internal Affairs","Internal Affairs",10475,10475,"Rates Rebate Scheme","Rates Rebate Scheme","Housing and Community","This appropriation is limited to assistance with rates for low-income residential ratepayers, as authorised by the Rates Rebate Act 1973.",0,0,53347,50789,53543,55500,"Department of Internal Affairs",3.66
"Ministry of Health","Health",7762,7762,"Deficit Support for DHBs","Deficit Support for DHBs","No Functional Classification","This appropriation is limited to equity injections to District Health Boards to address deficits.",62960,18850,19400,16100,39500,55000,"Ministry of Health",39.24
"Inland Revenue Department","Revenue",8027,8027,"Transformation","Transformation","Core Government Services","This appropriation is limited to the design, and implementation of Stage 1, of a modern system for tax revenue and social policy administered by Inland Revenue.",0,0,0,0,0,55000,"Inland Revenue Department",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11583,11582,"Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects","Procurement of Land and Assets - Operating","Core Government Services","This category is limited to the purchase, acquisition and clearance of land and assets for anchor project development.",0,0,0,0,53057,54400,"Department of the Prime Minister and Cabinet",2.53
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",748,748,"Science and Innovation: Marsden Fund","Science and Innovation: Marsden Fund","Core Government Services","This appropriation is limited to excellent investigator-initiated research.",0,0,46755,49248,52383,53627,"MBIE",2.37
"Department of Conservation","Conservation",9205,9205,"Department of Conservation - Capital Expenditure","Department of Conservation - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Conservation, as authorised by section 24(1) of the Public Finance Act 1989.",44777,39620,45757,33670,33000,52566,"Department of Conservation",59.29
"Statistics New Zealand","Statistics",11132,11067,"Official Statistics","Economic and Business Statistical Information Services","Core Government Services","Delivery of statistical information services relating to business and the economy.",0,0,0,0,48500,52219,"Statistics New Zealand",7.67
"Department of Corrections ","Corrections",1320,1320,"Information and Administrative Services to the Judiciary and New Zealand Parole Board","Information and Administrative Services to the Judiciary and New Zealand Parole Board","Law & Order","This appropriation is limited to the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board, and the provision of administrative, financial and secretariat services to the New Zealand Parole Board.",62109,57559,58842,51767,51698,50768,"Department of Corrections",-1.8
"Ministry of Education ","Tertiary Education",10105,10105,"Centres of Research Excellence","Centres of Research Excellence","Education","This appropriation is limited to the purchase of cooperative and collaborative tertiary research in areas of research strength in the tertiary education sector through the contestable Centres of Research Excellence Fund.",0,33716,31690,32754,40586,50705,"Ministry of Education",24.93
"New Zealand Security Intelligence Service","Security Intelligence",756,756,"Security Intelligence","Security Intelligence","Law & Order","This appropriation is limited to the operating and investing activities of the New Zealand Security Intelligence Service.",37554,40848,34209,41049,45238,50621,"Security Intelligence Service",11.9
"Ministry of Health","Health",11313,11313,"Health Sector Information Systems","Health Sector Information Systems","Health","This appropriation is limited to the provision of information technology services and the publication of data derived from these services to the health and disability system.",0,0,0,0,49497,50201,"Ministry of Health",1.42
"Ministry of Health","Health",8536,8536,"Refinance of DHB Private Debt","Refinance of DHB Private Debt","No Functional Classification","Provision of funding to DHBs to replace their current debts held by private banking institutions as they become due for refinancing.",70000,0,28000,0,0,50000,"Ministry of Health",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",335,335,"Subscriptions to International Organisations","Subscriptions to International Organisations","Core Government Services","This appropriation is limited to non-discretionary payments required as formal obligations arising from New Zealand's membership of international organisations, and as a signatory to international treaties and conventions.",54085,43053,39796,42081,47588,49866,"MFAT",4.79
"Ministry of Social Development","Social Development",11664,11664,"Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments","Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments","Social Security and Welfare","This appropriation is limited to services to minimise errors, fraud and abuse of the benefit system and Income Related Rent, and services to manage the collection of overpayments, recoverable assistance loans and other balances owed by former clients.",0,0,0,0,0,49510,"Ministry of Social Development",0
"Ministry of Health","Health",10175,10175,"Sector Planning and Performance","Sector Planning and Performance","Health","This appropriation is limited to advising on and co-ordinating health sector planning and performance improvement; and funding, monitoring, and supporting the governance of, health sector Crown entities, and sector co-ordination.",0,44107,36521,46456,46887,48038,"Ministry of Health",2.45
"Ministry of Social Development","Social Development",11669,11669,"Investing in Communities","Investing in Communities","Housing and Community","This appropriation is limited to approving community based social services; managing the relationship with service providers, including funding and monitoring; and the co-ordination of social support services to strengthen families and whanau.",0,0,0,0,0,46231,"Ministry of Social Development",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10827,10827,"Targeted Business Research and Development Funding","Targeted Business Research and Development Funding","Other Economic","This appropriation is limited to co-funding for private businesses to undertake research and development projects and for funding students to work in research and development active businesses.",0,0,0,36869,43631,45650,"MBIE",4.63
"Ministry of Health","Health",9093,9093,"National Contracted Services - Other","National Contracted Services - Other","Health","This appropriation is limited to the purchase of other services directly by the Crown to support the health and disability services sector, including the national management of pharmaceuticals, and health research.",150035,92979,114224,22927,25130,45378,"Ministry of Health",80.57
"New Zealand Defence Force","Defence Force",11361,11358,"Protection of New Zealand and New Zealanders","Defence Support to the Community","Defence","This category is limited to the costs of providing Defence Force resources for the betterment of the community at large and to inform the public's awareness of the proficiency and practice of the Armed Forces.",0,0,0,0,45661,45141,"Defence Force",-1.14
"Ministry of Social Development","Social Development",10639,10639,"Youth Payment and Young Parent Payment","Youth Payment and Young Parent Payment","Social Security and Welfare","This appropriation is limited to the provision of income support and incentive payments for people aged 16, 17 or 18 years who are currently unemployed but are in or available for full-time education, training or work-based learning and where it is inappropriate for them to obtain financial support from their parents, and 16, 17, 18 and 19 year old parents who are currently unemployed but are in or available for full-time education, training or work-based learning. Paid in accordance with criteria set out in the Social Security Act 1964 and delegated legislation issued under that Act.",0,0,31967,39211,41842,45022,"Ministry of Social Development",7.6
"The Treasury","Finance",7004,7004,"International Financial Institutions","International Financial Institutions","No Functional Classification","This appropriation is limited to capital expenditure for shares subscribed to by New Zealand as a member of International Financial Institutions, authorised by section 5 of the International Finance Agreements Act 1961.",183255,156595,35164,25310,247819,44000,"The Treasury",-82.25
"Te Puni Kokiri","Maori Development",10987,10987,"Commissioning Whanau Ora Outcomes","Commissioning Whanau Ora Outcomes","Heritage, Culture & Recreation","This appropriation is limited to purchasing the achievement of Whanau Ora outcomes from non-government commissioning agencies.",0,0,0,3255,30484,43207,"Te Puni Kokiri",41.74
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11443,11443,"New Zealand Screen Production Grant - New Zealand","New Zealand Screen Production Grant - New Zealand","Heritage, Culture & Recreation","This appropriation is limited to providing grant assistance or equity investments for New Zealand screen productions that meet the qualifying tests as determined by the New Zealand Film Commission.",0,0,0,0,4060,41690,"Ministry for Culture and Heritage",926.85
"Statistics New Zealand","Statistics",11136,11067,"Official Statistics","Population, Social and Labour Force Statistical Information Services","Core Government Services","Delivery of statistical information services relating to the population, environment, household economics, social conditions, and the labour force.",0,0,0,0,39153,41226,"Statistics New Zealand",5.29
"New Zealand Defence Force","Defence Force",11356,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations in Support of a Rules-Based International Order","Defence","This category is limited to the costs of generating operational military capabilities and the employment of the New Zealand Armed Forces for the conduct of operations, as directed by the Government.",0,0,0,0,25582,40404,"Defence Force",57.94
"Te Puni Kokiri","Maori Development",7684,7684,"Maori Television Broadcasting","Maori Television Broadcasting","Heritage, Culture & Recreation","Promotion of Maori language and Maori culture through television broadcasting.   ",40332,40332,40332,40332,40332,40332,"Te Puni Kokiri",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11617,11613,"Border and Domestic Biosecurity Risk Management","Domestic Biosecurity Surveillance","Primary Services","This category is limited to domestic biosecurity surveillance activities.",0,0,0,0,0,40073,"Ministry for Primary Industries",0
"Ministry of Education ","Tertiary Education",10109,10109,"Managing the Government's Investment in the Tertiary Education Sector","Managing the Government's Investment in the Tertiary Education Sector","Education","This appropriation is limited to developing, implementing and managing an investment system that aligns planning, funding, monitoring and quality assurance of tertiary education in accordance with the provisions of the Education Act 1989 and other relevant legislation.",0,35908,33882,40766,42770,40064,"Ministry of Education",-6.33
"Ministry of Justice","Courts",8855,8855,"Impairment of Fines Receivable","Impairment of Fines Receivable","Law & Order","This appropriation is limited to allowing for the impairment of fines, court costs and enforcement fees in accordance with Generally Accepted Accounting Practice.",13018,23567,37176,36886,35046,40000,"Ministry of Justice",14.14
"Ministry of Social Development","Social Development",5400,5400,"Benefits Paid in Australia","Benefits Paid in Australia","Social Security and Welfare","This appropriation is limited to reimbursement to the Australian Government for income support assistance provided to New Zealanders eligible under the 1994 Reciprocal Agreement pursuant to the Social Welfare (Reciprocity with Australia) Order 2002.",39519,37372,21707,18560,15344,39788,"Ministry of Social Development",159.31
"Ministry for Primary Industries","Primary Industries and Food Safety",11626,11623,"Sustainable Economic Development and Trade","Fisheries Enforcement and Monitoring","Primary Services","This category is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws.",0,0,0,0,0,38251,"Ministry for Primary Industries",0
"Ministry of Social Development","Social Development",5379,5379,"Income Support and Assistance to Seniors","Income Support and Assistance to Seniors","Social Security and Welfare","This appropriation is limited to paying New Zealand Superannuation and social security entitlements to older persons, providing advice to them, administering international social security agreements relating to non-superannuitants, and assessing financial entitlement to Residential Care Subsidies.",37518,35896,35249,37788,36776,37022,"Ministry of Social Development",0.67
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11561,11560,"Development of Central City Anchor Projects","Public Space - Capital","Core Government Services","This category is limited to the capital development of the Crown owned public space.",0,0,0,0,23500,36000,"Department of the Prime Minister and Cabinet",53.19
"The Treasury","Finance",9382,9382,"National Provident Fund Schemes -  Liability Under Crown Guarantee","National Provident Fund Schemes -  Liability Under Crown Guarantee","Core Government Services","This appropriation is limited to the net increase (excluding actuarial gains and losses) in the Crown's liability for benefits payable to members of National Provident Fund schemes under the Crown guarantee in section 60 of the National Provident Fund Restructuring Act 1990. This appropriation is authorised by section 66 of the National Provident Fund Restructuring Act 1990.",37000,29004,27078,27408,35000,36000,"The Treasury",2.86
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11424,11413,"Support the Growth and Development of New Zealand Firms, Sectors and Regions","Collaborative Activity and Special Events","Other Economic","This category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand's profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand's export growth.",0,0,0,0,31429,35376,"MBIE",12.56
"Ministry for Culture and Heritage","Arts, Culture and Heritage",162,162,"Museum Services","Museum Services","Heritage, Culture & Recreation","Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata.",25594,31594,32744,33444,34184,34594,"Ministry for Culture and Heritage",1.2
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11571,11560,"Development of Central City Anchor Projects","Christchurch Bus Interchange and associated Transport Infrastructure - Operating","Core Government Services","This category is limited to the development of the Christchurch Bus Interchange and associated transport infrastructure.",0,0,0,0,2684,34235,"Department of the Prime Minister and Cabinet",1175.52
"Department of Internal Affairs","Internal Affairs",11244,11106,"Regulatory Services","Regulatory Services","Core Government Services","This category is limited to operational policy advice and services to administer all aspects of the regulatory regime under the Public Records Act 2005.",0,0,0,0,34780,34136,"Department of Internal Affairs",-1.85
"Ministry of Business, Innovation and Employment","Labour Market",8555,8555,"Workplace Relations and Safety - Employment Relations Services","Workplace Relations and Safety - Employment Relations Services","Other Economic","This appropriation is limited to the provision of information, guidance, investigation, mediation and decision-making regarding employment rights and upholding regulatory standards including support services provided to employment relations institutions.",24678,22749,24412,30472,31152,34134,"MBIE",9.57
"New Zealand Defence Force","Defence Force",11362,11358,"Protection of New Zealand and New Zealanders","Military Assistance to Civil Authorities in Non-Emergency Situations","Defence","This category is limited to the costs of Defence Force resources, services and non-emergency assistance periodically provided to the Government and civil authorities.",0,0,0,0,32645,33732,"Defence Force",3.33
"Crown Law Office","Attorney-General",11405,11404,"Supervision and Conduct of Crown Prosecutions and Appeals","Provision of a National Crown Prosecution Service","Law & Order","This category is limited to the provision of a national Crown prosecution service that undertakes prosecutions and appeals on behalf of the Solicitor-General.",0,0,0,0,33850,33160,"Crown Law Office",-2.04
"The Treasury","Finance",10179,10179,"Policy Advice - Finance","Policy Advice - Finance","Core Government Services","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Finance.",0,43274,32692,31892,34954,33037,"The Treasury",-5.48
"The Treasury","Finance",7748,7748,"Government Superannuation Fund Authority – Crown’s Share of Expenses","Government Superannuation Fund Authority – Crown’s Share of Expenses","Social Security and Welfare","This appropriation is limited to the Crown’s share of the expenses of the Government Superannuation Fund Authority relating to the management and administration of the Government Superannuation Fund and the schemes, authorised by sections 15E and 95 of the Government Superannuation Fund Act 1956.",25823,22581,24767,28758,29000,33000,"The Treasury",13.79
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11634,11634,"Science and Innovation: Building Business Innovation","Science and Innovation: Building Business Innovation","Other Economic","This appropriation is limited to activities that raise awareness about and increase business investment in Research and Development.",0,0,0,0,0,32378,"MBIE",0
"Ministry of Education ","Tertiary Education",10101,10101,"Tertiary Education Grants and Other Funding","Tertiary Education Grants and Other Funding","Education","This appropriation is limited to providing contestable funding and miscellaneous funding to tertiary education organisations.",0,34408,29740,24021,24217,32120,"Ministry of Education",32.63
"Department of Conservation","Conservation",7736,7736,"Conservation with the Community","Conservation with the Community","Environmental Protection","This appropriation is limited to public awareness and educational services, and growing conservation through building partnerships with others, including iwi, councils, community groups, businesses, and individuals.",15845,16016,21222,25224,29950,31896,"Department of Conservation",6.5
"Ministry of Education ","Education",10835,10835,"School Managed Network Funding","School Managed Network Funding","Education","This appropriation is limited to supporting schools’ purchase of a core package of managed network services from the provider of the managed network service.",0,0,0,5581,20600,31750,"Ministry of Education",54.13
"Ministry for Primary Industries","Primary Industries and Food Safety",11616,11613,"Border and Domestic Biosecurity Risk Management","Biosecurity Incursion Response and Long Term Pest Management","Primary Services","This category is limited to the assessment, containment and possible eradication of suspected biosecurity risk organisms within New Zealand.",0,0,0,0,0,31692,"Ministry for Primary Industries",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",6089,6089,"Science and Innovation: Environmental Research","Science and Innovation: Environmental Research","Core Government Services","This appropriation is limited to research and research applications to underpin the management, protection and enhancement of natural ecosystems, land and freshwater resources, climate and atmosphere within New Zealand, including Antarctica.",0,0,33232,33170,32447,31535,"MBIE",-2.81
"Ministry of Justice","Justice",10767,10767,"Electoral Services","Electoral Services","Core Government Services","This appropriation is limited to funding services relating to the administration of parliamentary elections and referenda; services relating to the maintenance of electoral rolls, including all activities required to register electors and produce electoral rolls as required by law; servicing the work of the Representation Commission; and the provision of advice, reports and public education on electoral matters.",0,0,0,38747,45690,31416,"Ministry of Justice",-31.24
"Inland Revenue Department","Revenue",5627,5627,"Parental Tax Credit","Parental Tax Credit","Social Security and Welfare","To enable payment of additional financial support to be made to working families for the eight week period following the birth of a child (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).",18966,18385,17109,17640,21000,31000,"Inland Revenue Department",47.62
"Ministry of Health","Health",10172,10172,"Managing the Purchase of Services","Managing the Purchase of Services","Health","This appropriation is limited to purchasing services for the public and health and disability sector on behalf of the Crown, for those services where the Ministry has responsibility for the purchasing function (i.e. funding is not devolved to another entity).",0,33859,26310,28626,32154,30807,"Ministry of Health",-4.19
"Ministry of Education ","Tertiary Education",10107,10107,"International Education Programmes","International Education Programmes","Education","This appropriation is limited to delivery of services in respect of international education, including promotion, information, research and professional development, both in New Zealand and overseas, for the purpose of managing and increasing the flow of international students and promoting international education linkages.",0,10993,25622,31382,31122,30122,"Ministry of Education",-3.21
"Ministry for Primary Industries","Primary Industries and Food Safety",10565,10565,"Control of TB Vectors","Control of TB Vectors","Primary Services","This appropriation is limited to the Crown’s contribution to the implementation of the National Bovine Tuberculosis Pest Management Strategy.",0,0,30850,30000,30000,30000,"Ministry for Primary Industries",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11600,11599,"Development and Implementation of Primary Industries Policy Advice","Agriculture and Forestry Policy Advice","Primary Services","This category is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to agriculture and forestry, animal welfare and climate change.",0,0,0,0,0,29938,"Ministry for Primary Industries",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11428,11415,"Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand","International Growth Fund","Other Economic","This category is limited to helping firms to undertake the market development and business capability development activities required for in international markets, that will deliver benefits for both the firm and the wider New Zealand economy.",0,0,0,0,27212,29327,"MBIE",7.77
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",5287,5287,"Commerce and Consumer Affairs: Registration and Provision of Statutory Information","Commerce and Consumer Affairs: Registration and Provision of Statutory Information","Core Government Services","This appropriation is limited to the administration of legislation providing for the registration and provision of documents and information services for businesses and other registry activities.",0,0,22916,24542,26162,29084,"MBIE",11.17
"Ministry of Transport","Transport",11684,11684,"Rail - KiwiRail Equity Injection","Rail - KiwiRail Equity Injection","No Functional Classification","This appropriation is limited to equity injections to KiwiRail Holdings Limited offset by property transactions in New Zealand Railways Corporation.",0,0,0,0,46000,29000,"Ministry of Transport",-36.96
"The Treasury","Finance",10178,10178,"Provision of Financial Operations Services and Operational Advice","Provision of Financial Operations Services and Operational Advice","Core Government Services","This appropriation is limited to the provision of services which support the performance of the State sector, including fiscal reporting, forecasting and monitoring; provision of Export Credit; and the management, administration and monitoring of Crown Guarantee Schemes, Crown Lending, Crown Investments and Crown Bank Accounts.",0,6893,24579,31078,30531,28840,"The Treasury",-5.54
"Ministry for Primary Industries","Primary Industries and Food Safety",11603,11599,"Development and Implementation of Primary Industries Policy Advice","Operational Advice on Sustainability and Management Controls in Fisheries","Primary Services","This category is limited to operational advice to support decision-making by Ministers on Government policy matters relating to operational advice on sustainability and management controls for New Zealand's fisheries.",0,0,0,0,0,28534,"Ministry for Primary Industries",0
"Ministry of Justice","Justice",10202,10202,"Administration of Legal Services","Administration of Legal Services","Law & Order","This appropriation is limited to the administration of community, legal and related services; and the management and collection of related debt.",0,25268,28173,29173,27941,28188,"Ministry of Justice",0.88
"Ministry of Transport","Transport",9369,9369,"SuperGold Card - public transport concessions for cardholders","SuperGold Card - public transport concessions for cardholders","Transport and Communications","This appropriation is limited to providing enhanced public transport concessions for SuperGold cardholders.",20735,21339,22755,23905,26100,28129,"Ministry of Transport",7.77
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10279,10279,"Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure","Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure","Transport and Communications","This appropriation is limited to the payment of grants and investment for non-urban infrastructure offset by the Telecommunications Development Levy.",0,0,102820,90179,28520,28000,"MBIE",-1.82
"Parliamentary Service","Parliamentary Service",11127,11065,"Operations, Information and Advisory Services","Building and Operations Management","Core Government Services","This category is limited to the provision of building maintenance and operational services for the parliamentary precincts.",0,0,0,0,27177,27685,"Parliamentary Service",1.87
"Ministry of Transport","Transport",11200,11091,"Policy Advice and Related Outputs","Policy Advice","Transport and Communications","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to transport.",0,0,0,0,26937,27343,"Ministry of Transport",1.51
"Ministry of Health","Health",390,390,"Monitoring and Protecting Health and Disability Consumer Interests","Monitoring and Protecting Health and Disability Consumer Interests","Health","Provision of services to monitor and protect health consumer interests by the Health and Disability Commissioner, District Mental Health Inspectors and Review Tribunals, and the Mental Health Commission.",14834,14482,12838,26995,27596,27096,"Ministry of Health",-1.81
"Ministry of Social Development","Social Development",11667,11666,"Social Housing Outcomes Support","Services to Support People to Access Accommodation","Housing and Community","This category is limited to assessing and reviewing eligibility for social housing and income related rent, social housing register management and the accurate and timely payment of income related rent subsidies to the social housing provider.",0,0,0,0,0,27066,"Ministry of Social Development",0
"Land Information New Zealand","Lands",11282,11115,"Crown Land","Management of Crown land","Core Government Services","This category is limited to the management of the Crown's interest in land, including disposals, related liabilities, and establishing standards relating to Crown land.",0,0,0,0,15919,26975,"Land Information New Zealand",69.45
"Ministry of Business, Innovation and Employment","Labour Market",583,583,"ACC - Compensation Entitlements","ACC - Compensation Entitlements","Social Security and Welfare","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.",0,0,23989,49040,23323,26903,"MBIE",15.35
"Ministry of Justice","Justice",10203,10203,"Public Defence Service","Public Defence Service","Law & Order","This appropriation is limited to the provision of legal services by the Public Defence Service.",0,15650,21886,24887,25722,26593,"Ministry of Justice",3.39
"Ministry of Business, Innovation and Employment","Building and Housing",9417,9417,"Wellington City Council Social Housing Assistance","Wellington City Council Social Housing Assistance","Housing and Community","This appropriation is limited to assisting the Wellington City Council upgrade its social housing portfolio under the terms of a Deed of Grant entered into between the Crown, Housing New Zealand Corporation and the Council.",37500,43500,35000,28000,28500,26500,"MBIE",-7.02
"Ministry of Education ","Education",238,238,"Secondary School Assessments","Secondary School Assessments","Education","This appropriation is limited to the New Zealand Qualifications Authority overseeing assessment for national secondary school qualifications, including the National Certificate of Educational Achievement and Scholarship examinations, and the moderation of internal and external school assessments.",26480,26480,26480,26480,26730,26480,"Ministry of Education",-0.94
"Department of Internal Affairs","Internal Affairs",11247,11096,"Services Supporting the Executive","Support Services to Members of the Executive","Core Government Services","This category is limited to providing support services for Members of the Executive, including in their capacity as a Member of Parliament, primarily through office personnel and administrative services, information and communication technology, and the provision and management of residential and office accommodation.",0,0,0,0,26128,25842,"Department of Internal Affairs",-1.09
"Ministry of Justice","Treaty Negotiations",11216,11098,"Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act","Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act","Other","This category is limited to the negotiation and implementation of historical Treaty claims, and the administration and implementation of the Marine and Coastal Area (Takutai Moana) Act 2011.",0,0,0,0,28822,25704,"Ministry of Justice",-10.82
"Ministry of Education ","Education",9068,9068,"Stewardship of the Education System","Stewardship of the Education System","Education","This appropriation is limited to services (other than policy advice) provided by the Ministry of Education in its role as steward of the education system (other than tertiary education).  It includes services to support Ministers in discharging their portfolio responsibilities (other than policy decision-making).",32619,32246,26645,33085,34005,25672,"Ministry of Education",-24.51
"Ministry of Health","Health",3937,3937,"Provider Development","Provider Development","Health","Funding support and provide assistance for the development of the third party health service workforce, in particular, Maori and Pacific people's providers.",24908,24588,23844,25455,25623,25414,"Ministry of Health",-0.82
"Ministry of Business, Innovation and Employment","Building and Housing",8753,8753,"Residential Tenancy and Unit Title Services","Residential Tenancy and Unit Title Services","Housing and Community","This appropriation is limited to the provision of residential tenancy and unit title dispute resolution services, information, education, and advice; administration and investment of residential tenancy bond monies; provision of administrative support to the State Housing Appeals Authority.",0,0,0,22031,24823,24523,"MBIE",-1.21
"Ministry of Health","Health",10174,10174,"Regulatory and Enforcement Services","Regulatory and Enforcement Services","Health","This appropriation is limited to implementing, enforcing and administering health- and disability-related legislation and regulations, and provision of regulatory advice to the sector and to Ministers, and support services for committees established under statute or appointed by the Minister pursuant to legislation.",0,22518,23102,23980,25543,24027,"Ministry of Health",-5.94
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10828,10828,"Home Insulation","Home Insulation","Housing and Community","This appropriation is limited to grants towards insulation targeting low income households.",0,0,0,33000,36069,23931,"MBIE",-33.65
"Ministry of Education ","Education",240,240,"Provision of Information and Advisory Services","Provision of Information and Advisory Services","Education","This appropriation is limited to the provision of information and advisory services related to education policies and programmes that are the responsibility of Careers New Zealand or New Zealand Qualifications Authority, support by those two agencies to Ministers to discharge their portfolio responsibilities (other than policy decision-making), and services and support provided by other education sector bodies to raise student achievement and improve governance and capacity of providers.",22221,21981,24804,23140,24437,23766,"Ministry of Education",-2.75
"Ministry for Primary Industries","Primary Industries and Food Safety",11604,11599,"Development and Implementation of Primary Industries Policy Advice","Implementation of Agriculture and Forestry Policy Advice","Primary Services","This category is limited to implementing policy decisions, operational policy, and administering legislation relating to agriculture and forestry, animal welfare and climate change matters, and ministerial servicing.",0,0,0,0,0,23524,"Ministry for Primary Industries",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11584,11582,"Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects","Land and Asset Acquisition - Capital","Core Government Services","This category is limited to the cost of land and assets acquired for anchor project development.",0,0,0,0,186347,22770,"Department of the Prime Minister and Cabinet",-87.78
"Ministry of Justice","Justice",10768,10768,"Justice Advocacy, Advice and Promotion Services","Justice Advocacy, Advice and Promotion Services","Law & Order","This appropriation is limited to funding work performed by the Law Commission, the Human Rights Commission, the Independent Police Conduct Authority, the Privacy Commissioner and the Inspector-General of Intelligence and Security.",0,0,0,21342,23185,22668,"Ministry of Justice",-2.23
"Crown Law Office","Attorney-General",154,154,"Legal Advice and Representation","Legal Advice and Representation","Law & Order","Providing legal advice and representation services to central government departments and Crown agencies.",18980,21091,19794,16601,16395,22365,"Crown Law Office",36.41
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11655,11650,"Canterbury Earthquake Recovery Land Ownership and Management","Management and Clearance of Land","Core Government Services","This category is limited to costs arising from the ownership of Crown land in Canterbury affected by the earthquakes.",0,0,0,0,8445,22300,"Department of the Prime Minister and Cabinet",164.06
"Parliamentary Service","Parliamentary Service",1482,1482,"Members of the House of Representatives' Salaries and Allowances","Members of the House of Representatives' Salaries and Allowances","Core Government Services","This appropriation is limited to expenses incurred under section 8(4) of the Members of Parliament Remuneration and Salaries Act 2013 and incorporates salaries and allowances determined by the Remuneration Authority, payable to members of Parliament who are neither Ministers of the Crown nor Parliamentary Under-Secretaries.",16998,18889,18373,18826,22000,22000,"Parliamentary Service",0
"Ministry of Education ","Education",280,280,"Schools Furniture and Equipment","Schools Furniture and Equipment","No Functional Classification","Provides funds to schools for new furniture and equipment when capital works (including remodelling/upgrading of existing property and new school property) are approved.",21357,19358,16149,20240,29180,21864,"Ministry of Education",-25.07
"Land Information New Zealand","Lands",11287,11116,"Location Based Information","Land Information New Zealand Location Based Information Infrastructure","Core Government Services","This category is limited to costs associated with the collection, authorisation, maintenance and dissemination of location based information.",0,0,0,0,19489,21809,"Land Information New Zealand",11.9
"State Services Commission","State Services",11298,11121,"Policy Advice and Management of the Public Management System","Management of the Public Management System","Core Government Services","This category is limited to ensuring the Public Management System has the design, capability and performance to deliver public services.",0,0,0,0,23218,21438,"State Services Commission",-7.67
"Ministry of Business, Innovation and Employment","Building and Housing",11591,11591,"Social Housing Fund","Social Housing Fund","Housing and Community","This appropriation is limited to the purchasing of services (other than part purchase of social housing tenancies) from, or providing support to, third party providers of social and/or affordable housing services.",0,0,0,0,0,21240,"MBIE",0
"Ministry of Transport","Transport",910,910,"Weather Forecasts and Warnings","Weather Forecasts and Warnings","Transport and Communications","This appropriation is limited to severe-weather warnings and a level of weather forecast services for land, coastal waters and oceanic areas for which New Zealand has international responsibility.",18573,18573,18573,20017,18574,21212,"Ministry of Transport",14.2
"Ministry for Culture and Heritage","Arts, Culture and Heritage",8559,8559,"Promotion and Support of the Arts and Film","Promotion and Support of the Arts and Film","Heritage, Culture & Recreation","Contributing to the development of New Zealand’s cultural identity and international profile; supporting access and participation by New Zealanders in the arts; encouraging and recognising innovation and excellence through the support of new work and presentation of New Zealand arts and film to New Zealanders.",19090,19090,19090,21090,21090,21090,"Ministry for Culture and Heritage",0
"Ministry of Business, Innovation and Employment","Building and Housing",8757,8757,"Building Regulation and Control","Building Regulation and Control","Housing and Community","This appropriation is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met.",0,0,0,23272,24950,20809,"MBIE",-16.6
"Ministry for Culture and Heritage","Arts, Culture and Heritage",8558,8558,"Performing Arts Services","Performing Arts Services","Heritage, Culture & Recreation","Providing opportunities for New Zealand audiences to experience high-quality live symphonic music, ballet and kapa haka performances; supporting the growth of the contemporary music industry; and encouraging participation in and appreciation of these art forms in New Zealand.",20456,20456,20656,20656,20656,20656,"Ministry for Culture and Heritage",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11557,11557,"Science and Innovation: Science and Innovation Contract Management","Science and Innovation: Science and Innovation Contract Management","Core Government Services","This appropriation is limited to contract management, planning, monitoring and evaluating science and innovation outputs and impacts.",0,0,0,0,0,20205,"MBIE",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11611,11607,"Food Safety","Standards","Primary Services","This category is limited to the scientific inputs and development and implementation of food related standards (including as appropriate international and joint Australia/New Zealand standards) and standards related to inputs into food production, imports, exports, new and emerging issues and the domestic market.",0,0,0,0,0,20134,"Ministry for Primary Industries",0
"Ministry of Transport","Transport",11491,11491,"Urban Cycleways - Local Routes","Urban Cycleways - Local Routes","Transport and Communications","This appropriation is limited to expenses incurred on the investigation, design and construction of urban cycleways that will become the responsibility of local authorities.",0,0,0,0,10000,20000,"Ministry of Transport",100
"Ministry of Social Development","Social Development",11632,11632,"Policy Advice","Policy Advice","Social Security and Welfare","This appropriation is limited to providing advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government social policy matters, including social sector issues.",0,0,0,0,0,19572,"Ministry of Social Development",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10755,10755,"Science and Innovation: Research and Development Services and Facilities for Business and Industry","Science and Innovation: Research and Development Services and Facilities for Business and Industry","Other Economic","This appropriation is limited to providing research and technical expertise and facilities to business and industry.",0,0,0,30863,25829,19523,"MBIE",-24.41
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",320,320,"Consular Services","Consular Services","Core Government Services","The purchase of consular policy advice, consular services for New Zealanders abroad and notarial services.",19831,19366,17938,17542,19186,19265,"MFAT",0.41
"Ministry for Culture and Heritage","Sport and Recreation",513,513,"Sport and Recreation Programmes","Sport and Recreation Programmes","Heritage, Culture & Recreation","This appropriation is limited to delivery of programmes in accordance with Sport New Zealand's statutory functions to promote, encourage and support sport and recreation in New Zealand, and the provision of policy advice on and information relating to sport and recreation, including ministerial servicing.",18726,19151,19151,26151,24506,19151,"Ministry for Culture and Heritage",-21.85
"Ministry of Social Development","Social Development",7788,7788,"Out of School Care Programmes","Out of School Care Programmes","Social Security and Welfare","This appropriation is limited to the provision of assistance to Child, Youth and Family-approved Out of School Care and Recreation programmes to assist with the establishment and/or operating costs of OSCAR programmes.",17764,19125,16795,19396,18403,19045,"Ministry of Social Development",3.49
"Ministry for Primary Industries","Primary Industries and Food Safety",10569,10569,"Aquaculture Settlements","Aquaculture Settlements","Primary Services","This appropriation is limited to the recognition of settlements negotiated under the Maori Aquaculture Commercial Claims Settlement Act 2004.",0,0,0,0,57000,19000,"Ministry for Primary Industries",-66.67
"Ministry of Social Development","Social Development",9299,9299,"Study Scholarships and Awards","Study Scholarships and Awards","Education","This appropriation is limited to scholarships and awards to tertiary students awarded in accordance with Cabinet decisions; and Teach NZ Scholarships awarded in accordance with the Education Act 1989.",33614,28394,21599,15594,20145,18910,"Ministry of Social Development",-6.13
"Ministry of Justice","Justice",10205,10205,"Impairment of Legal Aid Debt","Impairment of Legal Aid Debt","Law & Order","This appropriation is limited to the impairment of legal aid debt in accordance with Generally Accepted Accounting Practice.",0,8647,12066,11958,18866,18866,"Ministry of Justice",0
"Ministry of Social Development","Social Development",9294,9294,"Counselling and Rehabilitation Services","Counselling and Rehabilitation Services","Social Security and Welfare","This appropriation is limited to the purchase of services, including family counselling and other post-crisis interventions that restore the wellbeing of children, young people and families who have suffered harm and abuse or other forms of family breakdown or youth justice issues.",17793,17661,17789,17674,18677,18773,"Ministry of Social Development",0.51
"Ministry of Business, Innovation and Employment","Labour Market",7751,7751,"Immigration - Refugee and Protection Services","Immigration - Refugee and Protection Services","Social Security and Welfare","This appropriation is limited to the provision of refugee and protection services that include selecting and resettling quota refugees, and determining protection for claimants.",0,0,14795,16696,20190,18685,"MBIE",-7.45
"Ministry of Education ","Education",3895,3895,"National Study Awards","National Study Awards","Education","Provision for the costs of study awards, sabbaticals and fellowships for teachers, including replacement of the teacher while on study leave.  Awards include those linked to teachers’ collective agreements and approved prestigious awards.",18478,17488,16432,13728,17027,18364,"Ministry of Education",7.85
"Ministry of Health","Health",11314,11314,"Payment Services","Payment Services","Health","This appropriation is limited to the administration and audit of contracts and payments on behalf of the Crown and Crown agencies.",0,0,0,0,17532,18171,"Ministry of Health",3.64
"Office of the Clerk of the House of Representatives","Office of the Clerk",8510,8510,"Secretariat Services for the House of Representatives","Secretariat Services for the House of Representatives","Core Government Services","This appropriation is limited to the provision to the House of Representatives of professional advice and services designed to assist the House in the fulfilment of its constitutional functions, and enabling participation in, and understanding of, parliamentary proceedings.",16821,15826,16327,17948,18078,18158,"Office of the Clerk(HR)",0.44
"Ministry of Justice","Justice",11180,11084,"Justice Policy Advice and Related Services","Justice Policy Advice","Law & Order","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil, criminal and constitutional law and the justice sector.",0,0,0,0,15158,17668,"Ministry of Justice",16.56
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",91,91,"Energy and Resources: Management of the Crown Mineral Estate","Energy and Resources: Management of the Crown Mineral Estate","Fuel and Energy","Allocation and management of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991 and minerals programmes issued under the Act.",0,0,15675,17872,17458,17458,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11343,11343,"Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business","Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business","Other Economic","This appropriation is limited to improving and leading the public sector procurement reform programme and reducing the costs for and improving the service experience of businesses interacting with government.",0,0,0,0,22400,17440,"MBIE",-22.14
"Ministry of Health","Health",8535,8535,"Problem Gambling Services","Problem Gambling Services","Health","Funding to support the research and implementation of strategies to prevent and minimise the harm from gambling, and for the provision of treatment services to problem gamblers and assistance to their families and whanau in accordance with the Gambling Act 2003.",16407,17942,17144,17670,19333,17130,"Ministry of Health",-11.4
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11656,11650,"Canterbury Earthquake Recovery Land Ownership and Management","Demolition of Built Structures","Core Government Services","This category is limited to removal and making safe of built structures on Crown land in Canterbury.",0,0,0,0,13885,17090,"Department of the Prime Minister and Cabinet",23.08
"Statistics New Zealand","Statistics",9236,9236,"Statistics New Zealand - Capital Expenditure","Statistics New Zealand - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Statistics New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.",0,19374,14222,11882,17000,17000,"Statistics New Zealand",0
"Parliamentary Service","Parliamentary Service",11332,11332,"Party and Member Support - National","Party and Member Support - National","Core Government Services","This appropriation is limited to funding for the National parliamentary party to support their parliamentary operations for the 51st Parliament including its Leader's office, support staff, research operations, Whips' office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members,  as allowed under directions given by the Speaker .",0,0,0,0,13142,16936,"Parliamentary Service",28.87
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",54,54,"Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights","Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights","Other Economic","This appropriation is limited to the granting, administration and enforcement of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications.",0,0,14177,13991,17612,16912,"MBIE",-3.97
"Te Puni Kokiri","Maori Development",7601,7601,"Maori Television Channel","Maori Television Channel","Heritage, Culture & Recreation","Administration costs of the Maori Television channel.",16611,16611,16611,16611,16611,16611,"Te Puni Kokiri",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11146,11070,"Energy Efficiency and Conservation","Energy Efficiency and Conservation","Fuel and Energy","This category is limited to operational and policy outputs in accordance with statutory functions under the Energy Efficiency and Conservation Act 2000 and the government's energy strategies.",0,0,0,0,16584,16584,"MBIE",0
"Ministry of Health","Health",11213,11097,"Policy Advice and Ministerial Servicing","Policy Advice","Health","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,0,0,16059,16441,"Ministry of Health",2.38
"Statistics New Zealand","Statistics",11135,11067,"Official Statistics","Coordination of Government Statistical Activities","Core Government Services","Leadership of the OSS, including liaison with OSS partners, provision of ministerial services, statistical advice, and the operation of access channels.",0,0,0,0,15459,16224,"Statistics New Zealand",4.95
"Ministry for the Environment","Environment",9517,9517,"Waste Disposal Levy Disbursements to Territorial Local Authorities","Waste Disposal Levy Disbursements to Territorial Local Authorities","Environmental Protection","This appropriation is limited to payments to Territorial Local Authorities of their proportion of the Waste Disposal Levy as prescribed under the Waste Minimisation Act 2008.",12518,12194,12910,13928,16000,16000,"Ministry for the Environment",0
"Inland Revenue Department","Revenue",3377,3377,"Minimum Family Tax Credit","Minimum Family Tax Credit","Social Security and Welfare","Extra payment made to families where at least one parent is working for salary or wages (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).",9483,11091,12077,14275,16000,16000,"Inland Revenue Department",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11615,11613,"Border and Domestic Biosecurity Risk Management","Border Biosecurity Systems Development and Maintenance","Primary Services","This category is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.",0,0,0,0,0,15896,"Ministry for Primary Industries",0
"Ministry of Social Development","Social Development",10238,10238,"Management of Student Support","Management of Student Support","Social Security and Welfare","This appropriation is limited to managing non-recoverable financial support to students, involving assessing and paying Student Allowances and other income support to eligible secondary and tertiary students.",0,15260,15733,16763,16760,15704,"Ministry of Social Development",-6.3
"Ministry of Business, Innovation and Employment","Building and Housing",10040,10040,"Weathertight Services","Weathertight Services","Housing and Community","This appropriation is limited to assessing the eligibility of weathertight homes claims; independent technical assessment of claims, including reports on actual and probable damage with estimated costs of repair; administration of the financial assistance package; claim management until repair or claim lodged with the Weathertight Tribunal; provision of mediation services; and advice, information and education to support more informed consumer decisions.",16674,15776,12299,9793,12233,15668,"MBIE",28.08
"New Zealand Customs Service","Customs",9658,9658,"Information and Intelligence Services","Information and Intelligence Services","Law & Order","This appropriation is limited to the provision of information, intelligence and risk assessment services to external clients, and the operation of the National Maritime Coordination Centre.",7030,8050,14616,15089,15906,15629,"Customs Service",-1.74
"Ministry of Business, Innovation and Employment","Labour Market",11379,11379,"Workplace Relations and Safety - Shared Services Support","Workplace Relations and Safety - Shared Services Support","Core Government Services","This appropriation is limited to the provision of support services to other agencies.",0,0,0,0,15532,15532,"MBIE",0
"Ministry of Justice","Treaty Negotiations",10607,10607,"Agreed Payments for Foreshore and Seabed Deeds of Agreement","Agreed Payments for Foreshore and Seabed Deeds of Agreement","Other","This appropriation is limited to agreed payments associated with implementing foreshore and seabed Deeds of Agreement.",0,0,0,0,0,15530,"Ministry of Justice",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",3354,3354,"Antarctic Research and Support","Antarctic Research and Support","Core Government Services","Provision of management and logistic support for New Zealand activities in the Antarctic. The provider is the New Zealand Antarctic Institute.",13168,15530,15280,15280,15280,15280,"MFAT",0
"Te Puni Kokiri","Maori Development",11188,11087,"Policy Advice and Related Outputs","Policy – Maori Development","Heritage, Culture & Recreation","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Maori Development.",0,0,0,0,13648,15102,"Te Puni Kokiri",10.65
"Education Review Office","Education Review Office",11123,11063,"Accountability Reviews","Schools and Other Education Service Providers","Education","This category is limited to evaluations of the performance of schools and other education service providers.",0,0,0,0,14718,15081,"Education Review Office",2.47
"Ministry of Social Development","Social Development",10237,10237,"Management of Student Loans","Management of Student Loans","Education","This appropriation is limited to assessing, paying and reviewing entitlements for student loans and providing guidance to students making financial and study decisions.",0,16369,15834,16080,13702,15045,"Ministry of Social Development",9.8
"Ministry of Health","Health",9216,9216,"Ministry of Health - Capital Expenditure","Ministry of Health - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Health, as authorised by section 24(1) of the Public Finance Act 1989.",16336,12944,13279,9405,18010,15010,"Ministry of Health",-16.66
"Ministry of Health","Health",7769,7769,"Residential Care Loans - Payments","Residential Care Loans - Payments","No Functional Classification","Funding to provide interest-free loans to people entering into aged residential care facilities.",15344,15063,13292,11643,15000,15000,"Ministry of Health",0
"Inland Revenue Department","Revenue",9118,9118,"KiwiSaver: Interest","KiwiSaver: Interest","Other Economic","To enable the payment of interest on KiwiSaver contributions as set out in the KiwiSaver Act 2006.",4625,5848,5060,7294,13000,15000,"Inland Revenue Department",15.38
"Inland Revenue Department","Revenue",1206,1206,"Income Equalisation Interest","Income Equalisation Interest","Finance","This appropriation is limited to interest on Income Equalisation Reserve Scheme accounts held by taxpayers in the farming, fishing or forestry industries, authorised by section 65ZH(1) of the Public Finance Act 1989.",5589,3494,6221,7260,15000,15000,"Inland Revenue Department",0
"Ministry of Transport","Transport",11490,11490,"Urban Cycleways - Crown Assets","Urban Cycleways - Crown Assets","No Functional Classification","This appropriation is limited to capital expenditure on the investigation, design and construction of urban cycleways that will become Crown assets.",0,0,0,0,0,15000,"Ministry of Transport",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10825,10825,"Science and Innovation: Repayable Grants for Start-Ups","Science and Innovation: Repayable Grants for Start-Ups","Other Economic","This appropriation is limited to funding for early stage businesses and development of business incubators and accelerators.",0,0,0,104,13716,14996,"MBIE",9.33
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8727,8727,"Economic Development: Major Events Development Fund","Economic Development: Major Events Development Fund","Other Economic","This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.",0,0,6095,7692,8625,14915,"MBIE",72.93
"Ministry of Health","Health",10990,10990,"National Health Information Systems","National Health Information Systems","Health","This appropriation is limited to the provision of information technology services for the New Zealand health and social sectors.",0,0,0,8962,14200,14887,"Ministry of Health",4.84
"New Zealand Customs Service","Customs",9207,9207,"New Zealand Customs Service - Capital Expenditure","New Zealand Customs Service - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Customs Service, as authorised by section 24(1) of the Public Finance Act 1989.",19382,45864,41971,22982,30000,14786,"Customs Service",-50.71
"Ministry for Primary Industries","Primary Industries and Food Safety",10580,10580,"Global Research Alliance on Agricultural Greenhouse Gases","Global Research Alliance on Agricultural Greenhouse Gases","Primary Services","This appropriation is limited to the Global Research Alliance on Agricultural Greenhouse Gases.",0,0,1955,6777,6000,14772,"Ministry for Primary Industries",146.2
"Department of Internal Affairs","Internal Affairs",11210,11103,"Information and Technology Services","Government Information and Technology Services","Core Government Services","This category is limited to providing All-of-Government online services and Government ICT common capabilities.",0,0,0,0,14703,14719,"Department of Internal Affairs",0.11
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11416,11412,"Policy Advice and Related Outputs","Policy Advice – Economic Development","Other Economic","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to economic development.",0,0,0,0,12339,14657,"MBIE",18.79
"New Zealand Defence Force","Defence Force",11498,11498,"Assessments, Treatment & Rehabilitation","Assessments, Treatment & Rehabilitation","Social Security and Welfare","This appropriation is limited to the payment of the costs of assessments, treatment (including associated aids and appliances), and social and vocational rehabilitation provided for under the Veterans' Support Act 2014 and associated regulations.",0,0,0,0,8245,14595,"Defence Force",77.02
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",3280,3280,"Commerce and Consumer Affairs: Official Assignee Functions","Commerce and Consumer Affairs: Official Assignee Functions","Law & Order","This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009.",0,0,14577,14647,14428,14428,"MBIE",0
"Parliamentary Service","Parliamentary Service",11128,11065,"Operations, Information and Advisory Services","Parliamentary Information Communications and Technology Services","Core Government Services","This category is limited to computing facilities, information sharing and telecommunication services and associated advisory services on the Parliamentary networks.",0,0,0,0,15258,14073,"Parliamentary Service",-7.77
"Parliamentary Service","Parliamentary Service",8838,8838,"Depreciation Expense on Parliamentary Complex","Depreciation Expense on Parliamentary Complex","Core Government Services","This appropriation is limited to the depreciation expense on the Parliamentary buildings, furniture, antiques and art collection, and the library collection.",12068,11638,11054,11690,13500,14000,"Parliamentary Service",3.7
"State Services Commission","State Services",866,866,"Remuneration and Related Employment Costs of Chief Executives","Remuneration and Related Employment Costs of Chief Executives","Core Government Services","This appropriation is limited to the remuneration and costs relating to the employment of chief executives employed by the State Services Commissioner.",11902,12755,12083,11583,13602,14000,"State Services Commission",2.93
"Ministry of Education ","Tertiary Education",10117,10117,"Tertiary Scholarships and Awards","Tertiary Scholarships and Awards","Education","This appropriation is limited to providing scholarships for tertiary students and other awards in the tertiary sector, and the provision of scholarships and bursaries to Maori and Pasifika students. It includes training assistance under Queen Elizabeth II Study Awards and recognition of outstanding tertiary education teachers.",0,12306,10977,12387,12919,13936,"Ministry of Education",7.87
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",5354,5354,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Commerce and Consumer Affairs: Enforcement of General Market Regulation","Other Economic","This appropriation is limited to the administration, education, enforcement, and adjudication activities of the Commerce Commission in relation to the Commerce Act 1986, the Fair Trading Act 1986, and the Credit Contracts and Consumer Finance Act 2003.",0,0,16435,16435,13935,13935,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9646,9646,"Science and Innovation: Energy and Minerals Research","Science and Innovation: Energy and Minerals Research","Fuel and Energy","This appropriation is limited to research and research applications to improve mineral extraction, improve energy security and to obtain efficient and affordable energy use.",0,0,11775,11717,11499,13818,"MBIE",20.17
"Te Puni Kokiri","Maori Development",7685,7685,"Maori Radio Broadcasting","Maori Radio Broadcasting","Heritage, Culture & Recreation","Promotion of Maori language and Maori culture through radio broadcasting.",11344,11344,10744,10744,13744,13744,"Te Puni Kokiri",0
"Ministry of Business, Innovation and Employment","Building and Housing",11588,11113,"Policy Advice and Related Outputs","Policy Advice - Building and Housing","Housing and Community","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to building and housing including social housing.",0,0,0,0,0,13616,"MBIE",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",5842,5842,"Management of Historic Places","Management of Historic Places","Heritage, Culture & Recreation","Identification, registration, site recording and associated promotion of the conservation, protection and care of historic places, and purchasing of management services for properties, including maintenance work and provision of access for the public.",13514,13514,14014,13514,13514,13514,"Ministry for Culture and Heritage",0
"Ministry for the Environment","Environment",11162,11075,"Environmental Protection Authority: Regulatory Functions","Decision Making","Environmental Protection","This category is limited to enabling and supporting decision-making processes relating to the EPA’s regulatory functions.",0,0,0,0,9631,13481,"Ministry for the Environment",39.98
"Ministry of Social Development","Social Development",10824,10824,"Children’s Action Plan","Children’s Action Plan","Social Security and Welfare","This appropriation is limited to activities necessary to implement the Children’s Action Plan.",0,0,1242,5554,9233,13394,"Ministry of Social Development",45.07
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11422,11413,"Support the Growth and Development of New Zealand Firms, Sectors and Regions","Services to Support the Growth and Development of New Zealand Businesses","Other Economic","This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.",0,0,0,0,13181,13181,"MBIE",0
"Statistics New Zealand","Statistics",11336,11336,"2018 Census of Population and Dwellings","2018 Census of Population and Dwellings","Core Government Services","This appropriation is limited to conducting the 2018 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975.",0,0,0,0,13100,13150,"Statistics New Zealand",0.38
"Ministry of Education ","Education",9070,9070,"Support and Resources for Parents and the Community","Support and Resources for Parents and the Community","Education","This appropriation is limited to expenditure on policies and programmes focused on parents' and the community’s knowledge of and participation in the education system.",11232,12949,11075,14285,12311,13127,"Ministry of Education",6.63
"Ministry of Education ","Education",10086,10086,"Support for Early Childhood Education Providers","Support for Early Childhood Education Providers","Education","This appropriation is limited to assisting early childhood education services and other bodies corporate in the provision of child places for early childhood education. Priority will be given to providers in communities that have low levels of participation in early childhood education, to increase the number of child places and therefore availability of early childhood education. The criteria and selection process for each type of assistance are published by the Ministry of Education.",10590,24733,20019,15984,14976,13026,"Ministry of Education",-13.02
"The Treasury","Finance",11678,11675,"Management of New Zealand House, London","Operational Costs","Core Government Services","This category is limited to the operational costs of New Zealand House, London.",0,0,0,0,0,13000,"The Treasury",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11147,11070,"Energy Efficiency and Conservation","Electricity Efficiency","Fuel and Energy","This category is limited to conducting electricity efficiency research, and development and administration of programmes that provide incentives for cost-effective energy efficiency and conservation, aimed at changing market behaviours.",0,0,0,0,13000,13000,"MBIE",0
"The Treasury","Finance",10661,10661,"Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd","Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd","Core Government Services","This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the liability as the liability nears settlement.",0,0,9702,8514,13641,12843,"The Treasury",-5.85
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9441,9441,"Science and Innovation: Genomics Research Infrastructure","Science and Innovation: Genomics Research Infrastructure","Primary Services","This appropriation is limited to a grant to contribute towards the purchase and operation of infrastructure that will support genomics research.",0,0,1175,0,110,12725,"MBIE",11468.2
"Department of Internal Affairs","Internal Affairs",11228,11103,"Information and Technology Services","Cross-Government ICT Strategy and Planning, Service Delivery and Investment Proposals","Core Government Services","This category is limited to supporting the functional leadership role of the Government Chief Information Officer by implementing an All-of-Government ICT strategy, architecture, operating model, assurance framework, and the Result 10 service transformation programme; overseeing the government's ICT investment portfolio; and providing leadership across the State sector for the government's ICT supply chain.",0,0,0,0,16805,12682,"Department of Internal Affairs",-24.53
"Ministry of Business, Innovation and Employment","Labour Market",9784,9784,"ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","Social Security and Welfare","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.",0,0,26479,16727,7134,12652,"MBIE",77.35
"Ministry for the Environment","Environment",10457,10457,"Contestable Waste Minimisation Fund","Contestable Waste Minimisation Fund","Environmental Protection","This appropriation is limited to grants for waste minimisation initiatives.",0,9975,8569,8484,12583,12583,"Ministry for the Environment",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11399,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Licensing and Compliance Monitoring Functions ","Other Economic","This category is limited to the performance of statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.",0,0,0,0,12556,12556,"MBIE",0
"Department of Internal Affairs","Internal Affairs",11308,11300,"Community Funding Schemes","Community Organisation Grants Scheme","Housing and Community","This category is limited to providing locally distributed grants to community organisations for programmes that provide social services.",0,0,0,10823,12500,12500,"Department of Internal Affairs",0
"Te Puni Kokiri","Maori Development",7776,7776,"Operations Management","Operations Management","Other Economic","This appropriation is limited to the design, delivery and management of community investment programmes, the Maori Business Facilitation Service, and management of land administered under Part 2 of the Maori Affairs Restructuring Act 1989.",9381,9094,11495,12549,12372,12468,"Te Puni Kokiri",0.78
"Ministry of Justice","Justice",7519,7519,"Crime Prevention and Community Safety Programmes","Crime Prevention and Community Safety Programmes","Law & Order","This appropriation is limited to the funding of programmes delivered by non government organisations and local government agencies to prevent and reduce crime.",6926,6835,7248,8428,13392,12401,"Ministry of Justice",-7.4
"Ministry for Primary Industries","Primary Industries and Food Safety",11627,11623,"Sustainable Economic Development and Trade","Fisheries Management","Primary Services","This category is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries.",0,0,0,0,0,12250,"Ministry for Primary Industries",0
"Ministry for the Environment","Environment",11315,11315,"Impairment of Debt Relating to Climate Change Activities","Impairment of Debt Relating to Climate Change Activities","Environmental Protection","This appropriation is limited to the impairment and write down of Crown debt arising from Climate Change related activities.",0,0,0,0,3734,12200,"Ministry for the Environment",226.73
"Ministry of Social Development","Social Development",9058,9058,"Special Circumstance Assistance","Special Circumstance Assistance","Social Security and Welfare","This appropriation is limited to financial assistance to people in special circumstances and comprises the Clothing Allowance, and providing assistance for community costs, domestic violence and witness protection relocation, home help, social rehabilitation assistance, telephone costs paid in accordance with criteria set out in the Social Security Act 1964, and delegated legislation under that Act; and Civilian Amputees Assistance, paid in accordance with criteria set out in the Disabled Persons Community Welfare Act 1975.",32320,13141,12328,12173,12076,12119,"Ministry of Social Development",0.36
"Ministry of Transport","Transport",10232,10232,"Rail - Wellington Metro Rail Network Upgrade","Rail - Wellington Metro Rail Network Upgrade","No Functional Classification","The appropriation is limited to catch up investment in the Wellington metro rail network which will enable sustainable operation of the network through the Metro Rail Operating model.",0,11713,10870,28417,29052,12023,"Ministry of Transport",-58.62
"Ministry for the Environment","Environment",11158,11073,"Improving Resource Management","Resource Management Implementation","Environmental Protection","This category is limited to the implementation of tools, frameworks and institutions and provision of advice, support, information, and guidance to the public, practitioners and wider natural resource sector in relation to resource management policy and practices.",0,0,0,0,9018,11985,"Ministry for the Environment",32.9
"Ministry of Business, Innovation and Employment","Labour Market",9783,9783,"ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","Health","This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.",0,0,19916,16726,9107,11867,"MBIE",30.31
"Department of Internal Affairs","Internal Affairs",10486,10486,"Members of the Executive - Travel","Members of the Executive - Travel","Core Government Services","This appropriation is limited to domestic and international travel by Members of the Executive and approved accompanying parties in accordance with the Members of Parliament (Remuneration and Services) Act 2013.",0,0,11696,11770,11406,11790,"Department of Internal Affairs",3.37
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9647,9647,"Science and Innovation: Fellowships for Excellence","Science and Innovation: Fellowships for Excellence","Core Government Services","This appropriation is limited to encouraging the career development of the country’s talented early and mid-career researchers.",0,0,8061,8689,10470,11570,"MBIE",10.51
"Parliamentary Service","Parliamentary Service",11329,11329,"Party and Member Support - Labour","Party and Member Support - Labour","Core Government Services","This appropriation is limited to funding for the Labour parliamentary party to support their parliamentary operations during the 51st Parliament including its Leader's office, support staff, research operations, Whips' office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",0,0,0,0,8896,11553,"Parliamentary Service",29.87
"Ministry of Justice","Treaty Negotiations",7483,7483,"Property Portfolio Management","Property Portfolio Management","Other","Management, transfer and disposal of Crown-owned property for Treaty settlement purposes.",7328,9366,9299,9892,13126,11538,"Ministry of Justice",-12.1
"Ministry of Education ","Education",10384,10384,"Policy Advice","Policy Advice","Education","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on Education related matters.",0,0,11005,12363,14857,11501,"Ministry of Education",-22.59
"Ministry of Social Development","Social Development",11631,11631,"Data, Analytics and Evidence Services","Data, Analytics and Evidence Services","Social Security and Welfare","This appropriation is limited to providing data, analytics and evidence services to better inform government decision-making.",0,0,0,0,0,11420,"Ministry of Social Development",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9648,9648,"Science and Innovation: Hazards and Infrastructure Research","Science and Innovation: Hazards and Infrastructure Research","Core Government Services","This appropriation is limited to research and research applications to support hazard management and improve the durability of NZ urban and rural settlements.",0,0,14745,14620,14185,11392,"MBIE",-19.69
"Ministry of Education ","Education",10818,10818,"Boarding Allowances","Boarding Allowances","Education","This appropriation is limited to an annual allowance to subsidise boarding fees, travel costs and additional tutoring, counselling and related costs for students who face significant challenges accessing appropriate education that will assist them to achieve NCEA level 2 or equivalent.",0,0,0,4639,9319,11319,"Ministry of Education",21.46
"Ministry of Business, Innovation and Employment","Building and Housing",8567,8567,"HNZC Housing Support Services","HNZC Housing Support Services","Housing and Community","This appropriation is limited to the purchase of housing related services from Housing New Zealand Corporation including home ownership initiatives, the Housing Innovation Fund and Healthy Housing.",9741,15383,13448,15314,18992,11314,"MBIE",-40.43
"Office of the Ombudsmen","Ombudsmen",660,660,"Investigation and Resolution of Complaints About Government Administration","Investigation and Resolution of Complaints About Government Administration","Core Government Services","This appropriation is limited to the investigation, resolution of complaints and the provision of advice relating to central and local government administrative actions, and monitoring compliance with international conventions.",7948,8140,8950,9106,9907,11237,"Ombudsmen",13.42
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",6082,6082,"Science and Innovation: Engaging New Zealanders with Science and Technology","Science and Innovation: Engaging New Zealanders with Science and Technology","Education","This appropriation is limited to engaging New Zealanders with science and technology through approaches determined by the Minister.",0,0,9885,8456,7869,11169,"MBIE",41.94
"Ministry of Justice","Justice",10204,10204,"Community Law Centres","Community Law Centres","Law & Order","This appropriation is limited to funding programmes to support Community Law Centres.",0,10941,10922,10968,10970,10970,"Ministry of Justice",0
"Ministry for the Environment","Environment",11152,11073,"Improving Resource Management","Water Management Policy Advice","Environmental Protection","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the quality, flow and availability of freshwater.",0,0,0,0,8263,10785,"Ministry for the Environment",30.52
"Ministry for Primary Industries","Primary Industries and Food Safety",10582,10582,"Water Storage and Irrigation Investment Proposals","Water Storage and Irrigation Investment Proposals","Primary Services","This appropriation is limited to preparation of proposals for irrigation schemes to an investment ready stage.",0,0,5994,8418,8107,10706,"Ministry for Primary Industries",32.06
"Parliamentary Counsel Office","Parliamentary Counsel",11290,11118,"Drafting and Access to Legislation","Law Drafting Services","Core Government Services","This category is limited to drafting legislation, examining and reporting on local Bills and private Bills and drafting amendments to them, providing advice on the drafting of legislation and on disallowable instruments that are not drafted by the PCO, providing legislative drafting assistance to Pacific Island nations, undertaking 3-yearly programmes of statute law revision, and administering the Legislation Act 2012 and any other legislation PCO is responsible for.",0,0,0,0,10674,10674,"Parliamentary Counsel Office",0
"Department of Internal Affairs","Internal Affairs",11254,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Internal Affairs","Core Government Services","This category is limited to the provision of operational and secretariat support for grant funding bodies, including supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",0,0,0,0,10807,10667,"Department of Internal Affairs",-1.3
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",7779,7779,"Tourism: Tourism Growth Partnership","Tourism: Tourism Growth Partnership","Other Economic","This appropriation is limited to the support of partnerships with industry that address strategic issues in the tourism sector.",0,0,884,1850,7434,10403,"MBIE",39.94
"The Treasury","Finance",10417,10417,"Shared Support Services","Shared Support Services","Core Government Services","This appropriation is limited to provision of support services to other agencies.",0,2310,6381,7430,11730,10400,"The Treasury",-11.34
"Te Puni Kokiri","Maori Development",9555,9555,"Maori Trustee Functions","Maori Trustee Functions","Heritage, Culture & Recreation","This appropriation is limited to the purchase of trustee and land management functions from the Maori Trustee.",10421,10347,10347,10347,10347,10347,"Te Puni Kokiri",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9652,9652,"Science and Innovation: International Relationships","Science and Innovation: International Relationships","Core Government Services","This appropriation is limited to grants for international research relationships.",0,0,7930,6503,9451,10251,"MBIE",8.46
"Ministry of Social Development","Social Development",8572,8572,"Families Commission","Families Commission","Social Security and Welfare","This appropriation is limited to the provision of services from the Families Commission to promote the wellbeing of a full range of New Zealand families and whänau through undertaking research and evidence gathering to build a transfer of knowledge to policymakers and purchasers and providers of services.",7947,8124,7124,10305,9869,10135,"Ministry of Social Development",2.7
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11450,11450,"Museum of New Zealand Te Papa Tongarewa – Capital Works","Museum of New Zealand Te Papa Tongarewa – Capital Works","No Functional Classification","This appropriation is limited to capital expenditure at Te Papa.",0,0,0,0,8000,10000,"Ministry for Culture and Heritage",25
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11651,11650,"Canterbury Earthquake Recovery Land Ownership and Management","Purchase of Land and Buildings - Operating","Core Government Services","This category is limited to the purchase of land and buildings in Canterbury affected by the earthquakes excluding land and buildings for anchor projects.",0,0,0,0,38496,10000,"Department of the Prime Minister and Cabinet",-74.02
"Ministry of Justice","Treaty Negotiations",11445,11445,"Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements","Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements","No Functional Classification","This appropriation is limited to the purchase of assets for possible use in future Treaty of Waitangi settlements.",0,0,0,9506,22494,10000,"Ministry of Justice",-55.54
"Ministry of Justice","Treaty Negotiations",9766,9766,"Claimant Funding","Claimant Funding","Other","This appropriation is limited to payment of claimant funding related to the settlement of historical Treaty of Waitangi claims.",7218,6401,10977,10285,9000,9942,"Ministry of Justice",10.47
"Parliamentary Counsel Office","Parliamentary Counsel",11291,11118,"Drafting and Access to Legislation","Access to Legislation","Core Government Services","The category is limited to providing free public access to legislation and disclosure statements via the internet, supplying Government Bills and Supplementary Order Papers; publishing and distributing legislation; reprinting legislation with the amendments incorporated.",0,0,0,0,8681,9931,"Parliamentary Counsel Office",14.4
"Department of Internal Affairs","Internal Affairs",10496,10496,"Executive Council and Members of the Executive - Salaries and Allowances","Executive Council and Members of the Executive - Salaries and Allowances","Core Government Services","This appropriation is limited to the cost of salaries and allowances for the Executive Council and Members of the Executive, as authorised by section 8(4) of the Members of Parliament (Remuneration and Services) Act 2013.",0,0,9015,9278,9685,9885,"Department of Internal Affairs",2.07
"Department of Conservation","Conservation",11142,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nga Whenua Rahui","Environmental Protection","This category is limited to the identification and implementation of protection of indigenous ecosystems on Maori land.",0,0,0,0,4500,9872,"Department of Conservation",119.38
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11564,11560,"Development of Central City Anchor Projects","Earthquake Memorial - Capital","Core Government Services","This category is limited to the capital development of the Canterbury Earthquake Memorial.",0,0,0,0,0,9770,"Department of the Prime Minister and Cabinet",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",71,71,"Communications: Management and Enforcement of the Radiocommunications Act 1989","Communications: Management and Enforcement of the Radiocommunications Act 1989","Transport and Communications","This appropriation is limited to the management of the radio spectrum, including technical arrangements for the allocation of spectrum, representation of New Zealand's international radio spectrum interests, and management of spectrum sales.",0,0,6851,7541,9641,9641,"MBIE",0
"Parliamentary Service","Parliamentary Service",10606,10606,"Crown Asset Management","Crown Asset Management","No Functional Classification","This appropriation is limited to minor capital works within the Parliamentary Complex to carry out essential maintenance and minor capital improvements.",0,0,3555,5223,6168,9621,"Parliamentary Service",55.98
"Education Review Office","Education Review Office",11122,11063,"Accountability Reviews","Early Childhood Education Services","Education","This category is limited to evaluations of the performance of early childhood education services.",0,0,0,0,9987,9550,"Education Review Office",-4.38
"Te Puni Kokiri","Maori Development",622,622,"Promotion of the Maori Language","Promotion of the Maori Language","Heritage, Culture & Recreation","This appropriation is limited to initiatives to revitalise, develop and promote the Maori language in New Zealand.",3204,5204,5204,8850,9501,9521,"Te Puni Kokiri",0.21
"Serious Fraud Office","Serious Fraud",10403,10403,"Investigation and Prosecution of Serious Financial Crime","Investigation and Prosecution of Serious Financial Crime","Law & Order","This appropriation is limited to detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office, and includes activities directed at making the commission of financial crimes more difficult, and detection and prosecution more effective.",0,0,10000,8961,9105,9507,"Serious Fraud Office",4.42
"Ministry of Business, Innovation and Employment","Building and Housing",11647,11646,"Community Group Housing","Community Group Housing Market Rent Top-Up","Housing and Community","This category is limited to the provision of funding to Housing New Zealand Corporation to pay the difference between the contracted rent with the Community Group Housing provider and market rent for the leased properties.",0,0,0,0,0,9434,"MBIE",0
"New Zealand Customs Service","Customs",9655,9655,"Clearance and Enforcement Services Related to Craft","Clearance and Enforcement Services Related to Craft","Law & Order","This appropriation is limited to the provision of services relating to craft arriving in and departing from New Zealand, including clearance of craft, and protection of New Zealand’s interests through interventions, investigations and enforcement.",6912,6975,8640,8919,9242,9395,"Customs Service",1.66
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11545,11412,"Policy Advice and Related Outputs","Policy Advice - Commerce and Consumer Affairs","Other Economic","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.",0,0,0,0,0,9346,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",8756,8756,"Occupational Licensing","Occupational Licensing","Housing and Community","This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.",0,0,0,9663,9266,9266,"MBIE",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11624,11623,"Sustainable Economic Development and Trade","Animal Welfare Education and Enforcement","Primary Services","This category is limited to education and enforcement intended to improve animal welfare in New Zealand.",0,0,0,0,0,8978,"Ministry for Primary Industries",0
"The Treasury","Finance",11321,11321,"Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Core Government Services","This appropriation is limited to expenses incurred in connection with administering borrowing, securities, derivative transactions and investment by the Crown, as authorised by section 65ZH of the Public Finance Act 1989.",0,0,0,0,7982,8917,"The Treasury",11.71
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11279,11114,"Policy Advice and Support Services","National Security Priorities and Intelligence Coordination","Core Government Services","This category is limited to leadership and coordination around national security matters, leading collaboration within the New Zealand intelligence community and providing intelligence assessments to support national security priorities.",0,0,0,0,9309,8870,"Department of the Prime Minister and Cabinet",-4.72
"Ministry for Primary Industries","Primary Industries and Food Safety",11606,11599,"Development and Implementation of Primary Industries Policy Advice","Implementation of the Emissions Trading Scheme and Indigenous Forestry","Primary Services","This category is limited to the implementation of the agriculture and forestry provisions of the Climate Change Response Act 2002 and the indigenous forestry provisions of the Forests Act 1949.",0,0,0,0,0,8822,"Ministry for Primary Industries",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",6163,6163,"Heritage Services","Heritage Services","Heritage, Culture & Recreation","Management of new memorial projects, national monuments, war and historic graves; promotion of cultural events; administration of legislation and grants; and research, writing and publication of New Zealand history and reference works including the on-line encyclopedia of New Zealand.",7512,8822,9244,10612,10743,8768,"Ministry for Culture and Heritage",-18.38
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8893,8893,"Energy and Resources: Management of IEA Oil Stocks","Energy and Resources: Management of IEA Oil Stocks","Fuel and Energy","For the cost of managing and funding of oil stocks to meet International Energy Agency obligations.",0,0,3992,5799,6697,8658,"MBIE",29.28
"Ministry of Social Development","Social Development",10454,10454,"Services for Young People","Services for Young People","Social Security and Welfare","This appropriation is limited to the provision of programmes and services to enable the implementation of the Youth Development Strategy Aotearoa at a regional and local level.",0,0,6230,5185,7314,8594,"Ministry of Social Development",17.5
"Parliamentary Service","Parliamentary Service",11130,11065,"Operations, Information and Advisory Services","Personnel, Accounting and Advisory Services to Members and Other Parliamentary Agencies","Core Government Services","This category is limited to bureau accounting and payroll services for members and other parliamentary agencies and the setting, administering and delivery of members’ entitlements.",0,0,0,0,9548,8455,"Parliamentary Service",-11.45
"Ministry of Education ","Tertiary Education",10112,10112,"Stewardship of the Tertiary System","Stewardship of the Tertiary System","Education","This appropriation is limited to services (other than policy advice) provided by the Ministry of Education in its role as steward of the tertiary education system.  It includes services to support Ministers in discharging their portfolio responsibilities (other than policy decision-making).",0,12773,7489,8231,10541,8430,"Ministry of Education",-20.03
"Ministry of Social Development","Social Development",9295,9295,"Education and Prevention Services","Education and Prevention Services","Social Security and Welfare","This appropriation is limited to the purchase of education and prevention programmes and initiatives that aim to provide skills to children, young people and families who are at risk of harm or abuse, which will help them reduce the risk of that abuse or harm.",8451,8661,8677,8543,8428,8427,"Ministry of Social Development",-0.01
"Ministry for Primary Industries","Primary Industries and Food Safety",11622,11618,"Grants and Programmes","Sustainable Farming Fund","Primary Services","This category is limited to community driven programmes aimed at improving economic and environmental performance in farming.",0,0,0,0,0,8311,"Ministry for Primary Industries",0
"Department of Conservation","Conservation",11175,11081,"Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies","Policy Advice","Environmental Protection","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to conservation.",0,0,0,0,8475,8021,"Department of Conservation",-5.36
"Inland Revenue Department","Revenue",413,413,"Policy Advice","Policy Advice","Core Government Services","This appropriation is limited to the provision of advice, including second opinion advice and contributions to policy advice led by other agencies, to support decision-making by Ministers on government policy matters.",14617,15842,7912,8118,9003,8002,"Inland Revenue Department",-11.12
"New Zealand Customs Service","Customs",9008,9008,"Change in Doubtful Debt Provision","Change in Doubtful Debt Provision","Law & Order","Provisioning of Doubtful Debts on Customs Crown Revenue.",0,0,0,0,8000,8000,"Customs Service",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11398,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Investigation and Enforcement Functions ","Other Economic","This category is limited to the performance of statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.",0,0,0,0,7973,7973,"MBIE",0
"Ministry of Justice","Treaty Negotiations",10608,10608,"Contribution Toward Determining Customary Interests in the Marine and Coastal Area","Contribution Toward Determining Customary Interests in the Marine and Coastal Area","Other","This appropriation is limited to providing financial assistance for the investigation of applicant groups' customary rights under the Marine and Coastal Area (Takutai Moana) Act 2011.",0,182,18,252,741,7950,"Ministry of Justice",972.87
"Department of Internal Affairs","Internal Affairs",11248,11096,"Services Supporting the Executive","VIP Transport Services","Core Government Services","This category is limited to providing chauffeur-driven and self-drive vehicle services for parties specified in legislation, as authorised by Members of the Executive, or who otherwise meet qualifying criteria.",0,0,0,0,7965,7914,"Department of Internal Affairs",-0.64
"Ministry of Justice","Justice",8671,8671,"Sector Leadership and Support","Sector Leadership and Support","Law & Order","This appropriation is limited to advice and services focused on the Ministry’s leadership role in the justice sector. This covers enhancing the Ministry’s coordination with other sector and Government agencies, advice and information about judicial and statutory appointments and monitoring specific crown entities.",7617,5466,7632,8339,8260,7906,"Ministry of Justice",-4.29
"The Treasury","Finance",11526,11524,"Social Housing Reform","Direct Sale Costs for Implementing the Social Housing Reform Programme","Housing and Community","This category is limited to direct sales costs of implementing the Government’s reform of social housing.",0,0,0,0,500,7900,"The Treasury",1480
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9653,9653,"Science and Innovation: Science Collections and Infrastructure","Science and Innovation: Science Collections and Infrastructure","Core Government Services","This appropriation is limited to grants to contribute to the maintenance and retention of databases, collections and significant infrastructure dedicated to research purposes.",0,0,5731,5735,7898,7898,"MBIE",0
"Ministry of Defence","Defence",188,188,"Management of Equipment Procurement","Management of Equipment Procurement","Defence","Managing procurement or refurbishment, on behalf of the Crown, of various items of equipment contributing to a capability of the New Zealand Defence Force.",3879,4240,5779,5258,4387,7857,"Ministry of Defence",79.1
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11278,11114,"Policy Advice and Support Services","Support, Secretariat and Coordination Services","Core Government Services","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities including support for the coordination of the Government's legislation programme; secretariat services to the Executive Council, Cabinet and its committees; and administration of the New Zealand Honours system.",0,0,0,0,4369,7790,"Department of the Prime Minister and Cabinet",78.3
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10754,10754,"Science and Innovation: Business Research and Development Contract Management","Science and Innovation: Business Research and Development Contract Management","Other Economic","This appropriation is limited to selection of businesses or individuals for either the provision of Research Science and Technology output, or the award of grants, and to negotiate, manage and monitor appropriate contracts with these businesses or individuals.",0,0,2526,7567,11208,7750,"MBIE",-30.85
"Ministry for the Environment","Environment",11157,11073,"Improving Resource Management","Resource Management Policy Advice","Environmental Protection","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the management of natural and physical resources in New Zealand.",0,0,0,0,7676,7730,"Ministry for the Environment",0.7
"Department of Conservation","Conservation",7734,7734,"Management of Historic Heritage","Management of Historic Heritage","Environmental Protection","This appropriation is limited to the protection and conservation management of historic heritage.",5498,5188,4717,4763,6156,7557,"Department of Conservation",22.76
"Department of Conservation","Conservation",11403,11080,"Identification and Implementation of Protection for Natural and Historic Places","South Island Landless Natives Act","Environmental Protection","This category is limited to the identification and implementation of protection of indigenous ecosystems in Maori ownership on South Island Landless Natives Act (SILNA) land.",0,0,0,0,600,7557,"Department of Conservation",1159.5
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",321,321,"Services for Other New Zealand Agencies Overseas","Services for Other New Zealand Agencies Overseas","Core Government Services","The purchase of accommodation and support services by other New Zealand agencies.",14253,14277,10653,7299,7458,7509,"MFAT",0.68
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11653,11650,"Canterbury Earthquake Recovery Land Ownership and Management","Mass Movement of Land","Core Government Services","This category is limited to the assisting the Christchurch City Council to respond to the landslide hazards in the Port Hills exacerbated by the Canterbury earthquakes.",0,0,0,0,949,7507,"Department of the Prime Minister and Cabinet",691.04
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8843,8843,"Science and Innovation: Australian Synchrotron","Science and Innovation: Australian Synchrotron","Other Economic","This appropriation is limited to a grant being New Zealand Government's contribution to the operation of a synchrotron located in Victoria, Australia.",0,0,0,983,983,7500,"MBIE",662.97
"Ministry of Transport","Transport",9761,9761,"Search and Rescue and Recreational Boating Safety Activities","Search and Rescue and Recreational Boating Safety Activities","Transport and Communications","The estimated amount to be spent in relation to search and rescue and recreational boating safety activities, as authorised under Section 9 (1) of the Land Transport Management Act 2003.",4533,4473,4473,5873,7022,7478,"Ministry of Transport",6.49
"Ministry of Justice","Justice",10725,10725,"Family Dispute Resolution Services","Family Dispute Resolution Services","Law & Order","This appropriation is limited to approved family dispute resolution services.",0,0,0,73,3860,7360,"Ministry of Justice",90.67
"Ministry of Health","Health",9096,9096,"National Maori Health Services","National Maori Health Services","Health","For the funding and purchase of  Maori health services directly by the Crown.",8211,4045,5285,4697,5308,7308,"Ministry of Health",37.68
"Te Puni Kokiri","Maori Development",8653,8653,"Relationships and Information","Relationships and Information","Heritage, Culture & Recreation","Strengthening relationships with Maori, with emphasis on brokerage, co-ordination and facilitation to assist Maori to achieve their economic, social and cultural aspirations.",7333,7066,7519,7645,7246,7246,"Te Puni Kokiri",0
"Department of Conservation","Conservation",7738,7738,"Community Conservation Partnerships Fund","Community Conservation Partnerships Fund","Environmental Protection","This appropriation is limited to grants: for community groups and private landowners to undertake work on public and private land; to provide private land managers with information and advice, or assistance with pest and weed control, fencing and other biodiversity management actions; and to support community biodiversity restoration initiatives.",4848,3149,2939,2546,5169,7209,"Department of Conservation",39.47
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10136,10136,"Science and Innovation: National eScience Infrastructure","Science and Innovation: National eScience Infrastructure","Core Government Services","This appropriation is limited to a grant to contribute to the operation of the National eScience Infrastructure, including high-performance computational infrastructure and associated eScience services, that will support New Zealand research.",0,0,8349,9773,5632,7182,"MBIE",27.52
"Ministry of Social Development","Social Development",9300,9300,"Adoption Services","Adoption Services","Social Security and Welfare","This appropriation is limited to the management of services, incorporating education, assessment, reporting, counselling, and mediation, to all people who are party to adoption-related matters, past or present.",7087,5989,6807,6526,7038,7177,"Ministry of Social Development",1.97
"Ministry for Primary Industries","Primary Industries and Food Safety",11619,11618,"Grants and Programmes","Administration of Grants and Programmes","Primary Services","This category is limited to the administration of government approved schemes, grants and assistance to the land-based sectors.",0,0,0,0,0,7164,"Ministry for Primary Industries",0
"New Zealand Customs Service","Customs",9660,9660,"Revenue Collection","Revenue Collection","Core Government Services","This appropriation is limited to the provision of services relating to receipt and processing of revenues owing to the Crown and other agencies, revenue assurance, credit and debt management.",5300,5688,5903,6520,7138,7046,"Customs Service",-1.29
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11686,11686,"Regional Museums","Regional Museums","Heritage, Culture & Recreation","This appropriation is limited to providing contributions to capital construction projects at Regional Museums.",0,0,0,0,0,7000,"Ministry for Culture and Heritage",0
"Land Information New Zealand","Lands",11284,11115,"Crown Land","Land disposal services for other agencies","Core Government Services","This category is limited to costs associated with the disposal of land and improvements that have been assigned to Land Information New Zealand for disposal.",0,0,0,0,5000,7000,"Land Information New Zealand",40
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11401,11392,"Commerce Commission Litigation Funds","Commerce Commission Externally-Sourced Litigation","Other Economic","This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",0,0,0,0,7000,7000,"MBIE",0
"Controller and Auditor-General","Audit",11134,11066,"Statutory Auditor Function","Performance Audits and Inquiries","Core Government Services","This category is limited to undertaking and reporting on performance audits and inquiries relating to public entities under the Public Audit Act 2001 and responding to requests for approvals in relation to pecuniary interest questions regulated by the Local Authorities Members’ Interests Act 1968.",0,0,0,0,5945,6987,"Controller and Auditor-General",17.53
"Te Puni Kokiri","Maori Development",9558,9558,"Integrated Whanau Social Assistance","Integrated Whanau Social Assistance","Social Security and Welfare","This appropriation is limited to community level social assistance through the provision of Whanau Advocates and Maori Wardens programmes.",7507,7294,6253,6956,6983,6983,"Te Puni Kokiri",0
"New Zealand Defence Force","Defence Force",11691,11691,"Veterans' Independence Programme","Veterans' Independence Programme","Social Security and Welfare","This appropriation is limited to provision of services and support to assist eligible veterans and their families.",0,0,0,0,0,6891,"Defence Force",0
"Ministry for the Environment","Environment",10632,10632,"Emissions Trading Scheme","Emissions Trading Scheme","Environmental Protection","This appropriation is limited to the implementation and operation of the New Zealand Emissions Trading Scheme and maintenance of a register to enable the holding and transfer of climate change units.",0,0,7937,6392,6092,6692,"Ministry for the Environment",9.85
"Te Puni Kokiri","Maori Development",11187,11087,"Policy Advice and Related Outputs","Policy – Crown Maori Relationships","Heritage, Culture & Recreation","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Crown Maori Relationships.",0,0,0,0,7529,6681,"Te Puni Kokiri",-11.26
"Ministry of Social Development","Social Development",11665,11665,"Management of Service Cards","Management of Service Cards","Social Security and Welfare","This appropriation is limited to assessing entitlement, issuing cards, and promoting and distributing information about the Community Services, SuperGold and Veteran SuperGold cards, including enlisting business partners to provide discounts to SuperGold cardholders.",0,0,0,0,0,6629,"Ministry of Social Development",0
"New Zealand Defence Force","Defence Force",11296,11120,"Policy Advice And Other Services For Veterans","Services and Payments to Veterans","Defence","This category is limited to the assessment, review and payment of entitlements and benefits (War Disablement Pensions and related concessions, and allowances and Surviving Spouse Pensions), the assessment and review of entitlement for burial in Service Cemeteries, the installation of ex-service memorials for eligible veterans, and the provision of case management for veterans and their families.",0,0,0,0,6892,6580,"Defence Force",-4.53
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9651,9651,"Science and Innovation: Vision Matauranga Capability Fund","Science and Innovation: Vision Matauranga Capability Fund","Heritage, Culture & Recreation","This appropriation is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Matauranga; indigenous innovation, environmental sustainability, health and social well being, and exploring indigenous knowledge.",0,0,4014,3111,5257,6567,"MBIE",24.92
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",6083,6083,"Science and Innovation: Research Contract Management","Science and Innovation: Research Contract Management","Core Government Services","This appropriation is limited to selection of research, science and technology-related organisations and individuals for either the provision of research, science and technology outputs, or the award of grants; and negotiate, manage and monitor appropriate contracts with those organisations or individuals.",0,0,6062,6086,6227,6227,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",11203,11092,"Policy Advice and Related Outputs","Policy Advice - Workplace Relations and Safety","Other Economic","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to workplace relations and safety (including Hazardous Substances and New Organisms) and international labour commitments.",0,0,0,0,8551,6200,"MBIE",-27.49
"Department of Internal Affairs","Internal Affairs",11245,11106,"Regulatory Services","Charities Regulation","Core Government Services","This category is limited to registration and monitoring of charities in order to contribute to promoting public trust and confidence in the charitable sector.",0,0,0,0,6069,6073,"Department of Internal Affairs",0.07
"Ministry of Education ","Education",9052,9052,"Qualifications Support Structures","Qualifications Support Structures","Education","This appropriation is limited to the New Zealand Qualifications Authority overseeing the setting of standards and New Zealand qualifications. It also includes standard-setting and qualifications development responsibility, recognition and review of qualifications, records management processes to support the New Zealand Qualifications Framework, and participation in the promotion of the New Zealand qualifications system to key education and immigration partner countries.",6062,6049,6076,6049,6049,6049,"Ministry of Education",0
"Ministry of Business, Innovation and Employment","Labour Market",11554,11092,"Policy Advice and Related Outputs","Policy Advice - Immigration","Core Government Services","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments.",0,0,0,0,0,6038,"MBIE",0
"Ministry of Justice","Justice",5897,5897,"Support and Assistance provided by Victim Support to Victims of Crime","Support and Assistance provided by Victim Support to Victims of Crime","Social Security and Welfare","This appropriation is limited to the purchase of services from the New Zealand Council of Victim Support Groups (“Victim Support”) for the provision of services to victims of crime and trauma. This covers personalised support services (covering 24 hour emergency support and follow up support through the criminal justice system) and the administration of victim assistance schemes (covering counselling for families of homicide victims, and financial assistance to help victims).",6367,7078,6032,6032,6032,6032,"Ministry of Justice",0
"Ministry for the Environment","Environment",307,307,"Contaminated Sites Remediation Fund","Contaminated Sites Remediation Fund","Environmental Protection","This appropriation is limited to the investigation, management and remediation of contaminated sites.",398,2031,103,344,251,6021,"Ministry for the Environment",2298.8
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11585,11582,"Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects","Pre-Development Holding Costs - Operating","Core Government Services","This category is limited to the maintenance, operation and ownership of anchor project land and assets prior to commencement of developments.",0,0,0,0,2509,6000,"Department of the Prime Minister and Cabinet",139.14
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",7594,7594,"Communications: Enforcement of Telecommunications Sector Regulation","Communications: Enforcement of Telecommunications Sector Regulation","Transport and Communications","This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.",0,0,4233,4802,6000,6000,"MBIE",0
"Ministry of Justice","Justice",9593,9593,"Victims' Services","Victims' Services","Social Security and Welfare","This appropriation is limited to the provision of funding for entitlements and services for victims of crime.",1282,2297,2492,4182,4252,5964,"Ministry of Justice",40.26
"Ministry for the Environment","Environment",11163,11075,"Environmental Protection Authority: Regulatory Functions","Monitoring and Enforcement","Environmental Protection","This category is limited to monitoring and enforcement functions relating to the EPA’s regulatory functions.",0,0,0,0,8404,5944,"Ministry for the Environment",-29.27
"Ministry of Business, Innovation and Employment","Building and Housing",11649,11646,"Community Group Housing","Acquisition and Improvement of Community Group Housing Properties","No Functional Classification","This category is limited to debt or equity in Housing New Zealand Corporation to acquire, modernise or reconfigure properties leased by Community Housing Providers.",0,0,0,0,0,5800,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",11481,11481,"Workplace Relations and Safety - WorkSafe NZ Capability Change Programme","Workplace Relations and Safety - WorkSafe NZ Capability Change Programme","No Functional Classification","This appropriation is limited to capital expenditure for the establishment and development of ICT business capability, motor vehicles and equipment to support the implementation of the WorkSafe NZ capability change programme.",0,0,0,0,1876,5797,"MBIE",209.01
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10220,10220,"Commerce and Consumer Affairs: Retirement Commissioner","Commerce and Consumer Affairs: Retirement Commissioner","Social Security and Welfare","This appropriation is limited to services from the Retirement Commissioner to raise the level of financial capability, improve the effectiveness of retirement income policies and monitor the provisions of the Retirement Villages Act 2003.",0,0,5782,5782,6092,5782,"MBIE",-5.09
"Department of Internal Affairs","Internal Affairs",11242,11105,"Policy Advice","Policy Advice - Local Government","Core Government Services","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to local government.",0,0,0,0,5215,5771,"Department of Internal Affairs",10.66
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",745,745,"Science and Innovation: National Measurement Standards","Science and Innovation: National Measurement Standards","Core Government Services","This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand.",0,0,5764,5761,5764,5764,"MBIE",0
"Ministry of Social Development","Social Development",9762,9762,"Promoting Positive Outcomes for Disabled People","Promoting Positive Outcomes for Disabled People","Social Security and Welfare","This appropriation is limited to providing services to promote and monitor the implementation of the New Zealand Disability Strategy, to monitor and implement the United Nations Convention on the Rights of Persons with Disabilities, and to provide information to Ministers on disability matters.",1250,1231,1784,5310,8531,5745,"Ministry of Social Development",-32.66
"Te Puni Kokiri","Maori Development",11703,11703,"Maori Housing Network","Maori Housing Network","Housing and Community","This appropriation is limited to providing practical assistance to whanau and Maori housing projects to improve housing outcomes for Maori.",0,0,0,0,0,5735,"Te Puni Kokiri",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11539,11412,"Policy Advice and Related Outputs","Policy Advice - Communications","Transport and Communications","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to communications.",0,0,0,0,0,5732,"MBIE",0
"Ministry of Education ","Education",7618,7618,"Schooling Improvement","Schooling Improvement","Education","School support and schooling improvement projects to improve the capability of schools and school clusters and their responsiveness to the needs of their communities.  These include iwi-strengthening education projects.",7972,7399,6108,6160,5735,5715,"Ministry of Education",-0.35
"Department of Internal Affairs","Internal Affairs",11220,11100,"Community Information and Advisory Services","Advisory and Information Services to Ethnic Communities","Housing and Community","This category is limited to the provision of advisory and information services to ethnic communities; management of the contract for the telephone interpreting service (Language Line); and provision of information and training to ethnic communities and agencies using Language Line.",0,0,0,0,5541,5677,"Department of Internal Affairs",2.45
"Te Puni Kokiri","Maori Development",8973,8973,"Matauranga (Knowledge)","Matauranga (Knowledge)","Heritage, Culture & Recreation","Purchasing partnered interventions, tools and investigative studies to support Maori in the acquisition, creation, maintenance and transferral of traditional and contemporary knowledge required to accelerate Maori development.",8284,5543,5378,5355,5668,5668,"Te Puni Kokiri",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11400,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions","Other Economic","This category is limited to the performance of statutory functions relating to market intelligence, guidance, exemptions, investor education, and regulatory and government co-operation and advice.",0,0,0,0,5655,5655,"MBIE",0
"Ministry of Social Development","Social Development",10448,10448,"Planning, Correspondence and Monitoring","Planning, Correspondence and Monitoring","Social Security and Welfare","This appropriation is limited to providing planning, reporting, monitoring and statutory appointment advice (other than policy decision-making advice) on Crown entities, and correspondence services to support Ministers to discharge their portfolio responsibilities.",0,0,5353,5230,5474,5554,"Ministry of Social Development",1.46
"State Services Commission","State Services",11297,11121,"Policy Advice and Management of the Public Management System","Public Management System Policy Advice","Core Government Services","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the Public Management System.",0,0,0,0,5430,5532,"State Services Commission",1.88
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11426,11414,"Seed Co-Investment Fund","Seed Co-Investment Fund ","No Functional Classification","This category is limited to providing capital to support the development of the market for early stage equity finance.",0,0,0,0,6354,5530,"MBIE",-12.97
"Department of Conservation","Conservation",11156,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund","Environmental Protection","This category is limited to the identification and implementation of protection of indigenous ecosystems on private land.",0,0,0,0,1500,5527,"Department of Conservation",268.47
"Ministry for Primary Industries","Primary Industries and Food Safety",10747,10747,"East Coast Afforestation Grants","East Coast Afforestation Grants","Primary Services","This appropriation is limited to grants under the Forestry (East Coast) Grants Regulations 2000.",0,0,0,3357,5450,5500,"Ministry for Primary Industries",0.92
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11541,11412,"Policy Advice and Related Outputs","Policy Advice - Energy and Resources","Fuel and Energy","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to energy and resources.",0,0,0,0,0,5500,"MBIE",0
"Ministry of Justice","Courts",9416,9416,"Coroners Salaries and Allowances","Coroners Salaries and Allowances","Law & Order","This appropriation is limited to the costs related to the terms and conditions of remuneration for Coroners pursuant to Section 110 of the Coroners Act 2006.",4509,4608,4787,4760,5038,5473,"Ministry of Justice",8.63
"Ministry for the Environment","Environment",9406,9406,"Fresh Start for Fresh Water: Waikato River Clean-up Fund","Fresh Start for Fresh Water: Waikato River Clean-up Fund","Environmental Protection","This appropriation is limited to funding for the Waikato River Clean-up Fund for the restoration and protection of the health and wellbeing of the Waikato River for future generations.",3884,10010,4745,5065,5291,5403,"Ministry for the Environment",2.12
"Ministry for the Environment","Environment",11483,11483,"Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme","Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme","Environmental Protection","This appropriation is limited to maintaining and improving the water quality of the Rotorua Lakes.",0,0,0,0,0,5400,"Ministry for the Environment",0
"Te Puni Kokiri","Maori Development",8974,8974,"Whakamana (Leadership)","Whakamana (Leadership)","Heritage, Culture & Recreation","Purchasing partnered interventions, tools and investigative studies to strengthen Maori leadership, governance and management to accelerate Maori development.",6779,7157,2484,7843,4894,5394,"Te Puni Kokiri",10.22
"Ministry for the Environment","Environment",10060,10060,"Community Environment Fund","Community Environment Fund","Environmental Protection","This appropriation is limited to strengthening partnerships, raising environmental awareness and encouraging participation in environmental initiatives in the community.",331,1340,2304,1770,1997,5372,"Ministry for the Environment",169
"Ministry of Education ","Tertiary Education",10385,10385,"Policy Advice","Policy Advice","Education","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on Tertiary Education related matters.",0,0,5188,5856,5347,5347,"Ministry of Education",0
"Ministry of Transport","Transport",909,909,"Accident or Incident Investigation and Reporting","Accident or Incident Investigation and Reporting","Transport and Communications","This appropriation is limited to inquiries, investigations and activities in accordance with the Transport Accident Investigation Commission Act 1990.",3938,3865,3865,3865,3960,5233,"Ministry of Transport",32.15
"Ministry for the Environment","Environment",11269,11112,"Climate Change","Domestic Climate Change Programme Policy Advice","Environmental Protection","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to domestic climate change.",0,0,0,0,3521,5229,"Ministry for the Environment",48.51
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11518,11518,"Supporting Flag Consideration Process","Supporting Flag Consideration Process","Core Government Services","This appropriation is limited to advice and services to support public engagement and decision-making in the process to consider New Zealand's Flag.",0,0,0,0,2086,5213,"Department of the Prime Minister and Cabinet",149.9
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11040,11040,"Economic Regulation of Electricity Line Services 2014-2019","Economic Regulation of Electricity Line Services 2014-2019","Other Economic","This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2014-2019.",0,0,0,0,6770,5211,"MBIE",-23.03
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",10466,10466,"Policy Advice","Policy Advice","Core Government Services","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the Canterbury Earthquake Recovery.",0,4708,4077,4069,6096,5200,"Department of the Prime Minister and Cabinet",-14.7
"New Zealand Defence Force","Defence Force",11352,11351,"Advice to the Government","Policy Advice","Defence","This category is limited to the provision of advice (including second opinion advice and policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to defence and the NZDF.",0,0,0,0,5083,5157,"Defence Force",1.46
"Ministry of Education ","Education",3330,3330,"Home Schooling Allowances","Home Schooling Allowances","Education","Provides an allowance payable to parents/caregivers of children in full-time correspondence programmes for primary and secondary education and to parents/caregivers of children receiving their primary and secondary education at home (where a certificate of exemption from enrolment has been approved under section 21 of the Education Act 1989).",5007,5139,4464,4255,5128,5128,"Ministry of Education",0
"Inland Revenue Department","Revenue",10724,10724,"Payroll Subsidy","Payroll Subsidy","Core Government Services","This appropriation is limited to the payment of a subsidy to a payroll agent undertaking employers' payroll-related tax compliance activities on their behalf, section 185 of the Tax Administration Act 1994.",0,0,2503,3129,4100,5100,"Inland Revenue Department",24.39
"The Treasury","Finance",10177,10177,"Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers","Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers","Core Government Services","This appropriation is limited to the provision of ownership, performance monitoring and governance advice to the Minister for State-Owned Enterprises and other responsible Ministers in respect of the Ministers' shareholding responsibilities or as responsible Ministers for the New Zealand Lotteries Commission and Public Trust.",0,3712,3318,5154,5195,5098,"The Treasury",-1.87
"Ministry of Justice","Courts",10779,10779,"Tribunal Related Fees and Expenses","Tribunal Related Fees and Expenses","Law & Order","This appropriation is limited to funding remuneration, allowances, or fees for the Chairs, Members, Adjudicators and Assessors of Specialist Tribunals, and expenses incurred by those Chairs, Members, Adjudicators and Assessors in relation to Tribunal work.",0,0,0,4758,4824,5095,"Ministry of Justice",5.62
"Ministry for Primary Industries","Primary Industries and Food Safety",11610,11607,"Food Safety","Response","Primary Services","This category is limited to the investigation of, preparedness for, and response to, food related events, incidents, emergencies, complaints and suspected breaches of legislation and taking appropriate sanctions and enforcement action.",0,0,0,0,0,5064,"Ministry for Primary Industries",0
"Ministry of Justice","Courts",5359,5359,"Abortion Supervisory Committee - Certifying Consultants Fees","Abortion Supervisory Committee - Certifying Consultants Fees","Law & Order","Payments to certifying consultants for providing opinions under Section 33 of the Contraception, Sterilisation and Abortion Act 1977.",4557,4427,4099,3993,5063,5063,"Ministry of Justice",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11625,11623,"Sustainable Economic Development and Trade","Aquaculture","Primary Services","This category is limited to implementing aquaculture policy advice, supporting and monitoring the growth of the aquaculture industry.",0,0,0,0,0,4952,"Ministry for Primary Industries",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11548,11412,"Policy Advice and Related Outputs","Policy Advice - Science and Innovation","Core Government Services","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to science and innovation.",0,0,0,0,0,4948,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11346,11346,"Commerce and Consumer Affairs: Trading Standards","Commerce and Consumer Affairs: Trading Standards","Other Economic","This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality.",0,0,0,0,3687,4944,"MBIE",34.09
"Ministry of Social Development","Social Development",10455,10455,"Trialling New Approaches to Social Sector Change","Trialling New Approaches to Social Sector Change","Social Security and Welfare","This appropriation is limited to the delivery of social sector services as part of the Social Sector Trials in specified locations and, in those locations where that delivery is led by Non-Government Organisations, to the administration of that delivery.",0,0,1729,4762,5700,4917,"Ministry of Social Development",-13.74
"Ministry of Education ","Education",246,246,"Supporting Parenting","Supporting Parenting","Education","This appropriation is limited to purchasing delivery of specific programmes and providing advice and support that enhances the role of parents/caregivers in the development of their children and promotes the value of quality education experiences.",3508,4962,5610,5012,5711,4861,"Ministry of Education",-14.88
"Department of Internal Affairs","Internal Affairs",11306,11300,"Community Funding Schemes","Community Development Scheme","Housing and Community","This category is limited to providing grants to community organisations for projects to achieve improved economic, social and cultural wellbeing.",0,0,0,894,4228,4860,"Department of Internal Affairs",14.95
"New Zealand Customs Service","Customs",10349,10349,"International Services and Ministerial Servicing","International Services and Ministerial Servicing","Core Government Services","This appropriation is limited to the provision of international services, obligations, and assistance, and the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,4356,4531,4559,4850,"Customs Service",6.38
"Ministry for the Environment","Environment",11530,11112,"Climate Change","Carbon Monitoring Programme","Environmental Protection","This category is limited to developing a national carbon accounting system that will contribute to meeting of New Zealand’s greenhouse gas reporting obligations under the Kyoto Protocol and the UNFCCC.",0,0,0,0,0,4842,"Ministry for the Environment",0
"Ministry of Education ","Education",9053,9053,"Quality Assurance","Quality Assurance","Education","This appropriation is limited to the provision by the New Zealand Qualifications Authority of quality assurance services to support the New Zealand qualifications system that include ongoing development and management of quality assurance processes, monitoring and managing providers at risk and the ongoing refinement and maintenance of the quality assurance framework.",4370,4370,4370,4761,4774,4774,"Ministry of Education",0
"Department of Internal Affairs","Internal Affairs",11222,11100,"Community Information and Advisory Services","Community Development and Engagement Advice","Housing and Community","This category is limited to the provision of advisory support and information to support community groups with community development, including information related to accessing grants.",0,0,0,0,4606,4750,"Department of Internal Affairs",3.13
"Ministry of Health","Health",11214,11097,"Policy Advice and Ministerial Servicing","Ministerial Servicing","Health","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities other than policy decision-making.",0,0,0,0,4637,4747,"Ministry of Health",2.37
"Parliamentary Service","Parliamentary Service",11129,11065,"Operations, Information and Advisory Services","Parliamentary Library","Core Government Services","This category is limited to research, collections and information management services through the Parliamentary Library.",0,0,0,0,4634,4738,"Parliamentary Service",2.24
"Te Puni Kokiri","Maori Development",8975,8975,"Rawa (Resources)","Rawa (Resources)","Heritage, Culture & Recreation","Purchasing partnered interventions, tools and investigative studies to support Maori access to, utilisation, development and retention of resources required to accelerate Maori development.",5986,6918,5371,3526,3648,4668,"Te Puni Kokiri",27.96
"The Treasury","Finance",11525,11524,"Social Housing Reform","Implementation of the Social Housing Reform Programme","Housing and Community","This category is limited to the policy, operational, and transactional work to implement the Government’s reform of social housing.",0,0,0,0,3500,4600,"The Treasury",31.43
"Ministry for Primary Industries","Primary Industries and Food Safety",11602,11599,"Development and Implementation of Primary Industries Policy Advice","Fisheries Policy Advice","Primary Services","This category is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to the development of standards and guidelines for the sustainable and efficient utilisation of New Zealand's fisheries and promotion of New Zealand's interests in an international context.",0,0,0,0,0,4599,"Ministry for Primary Industries",0
"Te Puni Kokiri","Maori Development",9748,9748,"Whanau Ora Administration","Whanau Ora Administration","Heritage, Culture & Recreation","This appropriation is limited to activities associated with implementing, developing and evaluating the whanau ora service delivery approach.",9383,10042,10942,11283,5060,4585,"Te Puni Kokiri",-9.39
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11448,11448,"Venture Investment Fund","Venture Investment Fund","No Functional Classification","This appropriation is limited to capital Investment to NZVIF to accelerate the development of the New Zealand Venture Capital Market.",0,0,0,0,10378,4518,"MBIE",-56.47
"Te Puni Kokiri","Maori Development",11457,11457,"Maori ICT Development Fund","Maori ICT Development Fund","Other Economic","This appropriation is limited to the provision of funding for Maori ICT Development initiatives.",0,0,0,0,500,4500,"Te Puni Kokiri",800
"Parliamentary Service","Parliamentary Service",9228,9228,"Parliamentary Service - Capital Expenditure","Parliamentary Service - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Service, as authorised by section 24(1) of the Public Finance Act 1989.",4678,4077,3921,4008,5007,4500,"Parliamentary Service",-10.13
"Ministry for Pacific Peoples","Pacific Peoples",11193,11088,"Policy Advice and Ministerial Servicing","Communications, Projects & Relationships","Heritage, Culture & Recreation","This category is limited to ministerial servicing, nominations services, the development, implementation and monitoring of innovative projects and the establishment and maintenance of relationships with Pacific communities and key stakeholders, to improve outcomes for Pacific Peoples in New Zealand.",0,0,0,0,5248,4471,"Ministry for Pacific Peoples",-14.81
"Department of Internal Affairs","Internal Affairs",11246,11096,"Services Supporting the Executive","Coordination of Official Visits and Events","Core Government Services","This category is limited to managing programmes for visiting guests of Government, State and ministerial functions, co-ordinating a range of services in support of ceremonial and commemorative events and facilitating passage of New Zealand and foreign dignitaries and others authorised by the Crown into and out of New Zealand.",0,0,0,0,6325,4465,"Department of Internal Affairs",-29.41
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11419,11412,"Policy Advice and Related Outputs","Related Services to Ministers – Economic Development","Other Economic","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to economic development, including monitoring of Crown entities and statutory bodies.",0,0,0,0,7093,4463,"MBIE",-37.08
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9763,9763,"Commerce and Consumer Affairs: Accounting and Assurance Standards Setting","Commerce and Consumer Affairs: Accounting and Assurance Standards Setting","Core Government Services","This appropriation is limited to the funding of financial reporting and auditing and assurance standards setting for the purposes of promoting the quality of financial reporting.",0,0,3345,4410,4410,4410,"MBIE",0
"The Treasury","Finance",11148,11071,"Inquiries and Research into Productivity-Related Matters","Inquiries into Productivity-Related Matters","Core Government Services","This category is limited to inquiries undertaken by the New Zealand Productivity Commission in accordance with the New Zealand Productivity Commission Act 2010.",0,0,0,0,4401,4401,"The Treasury",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11577,11575,"Ownership and Divestment of Anchor Projects","Christchurch Bus Interchange and associated Transport Infrastructure","Core Government Services","This category is limited to the maintenance, operation, ownership and divestment of the Christchurch Bus Interchange and associated Transport Infrastructure.",0,0,0,0,3500,4400,"Department of the Prime Minister and Cabinet",25.71
"Department of Internal Affairs","Internal Affairs",11241,11105,"Policy Advice","Policy Advice - Internal Affairs","Core Government Services","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to internal affairs.",0,0,0,0,4327,4318,"Department of Internal Affairs",-0.21
"The Treasury","Finance",9249,9249,"The Treasury - Capital Expenditure","The Treasury - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Treasury, as authorised by section 24(1) of the Public Finance Act 1989.",1416,3691,1807,5280,9505,4309,"The Treasury",-54.67
"Ministry of Justice","Justice",11181,11084,"Justice Policy Advice and Related Services","Legal and Ministerial Services","Law & Order","This category is limited to the provision of legal and ministerial services to support decision-making by Ministers on government matters (other than policy decision-making).",0,0,0,0,4550,4306,"Ministry of Justice",-5.36
"Ministry for Culture and Heritage","Sport and Recreation",9273,9273,"Prime Minister's Sport Scholarships","Prime Minister's Sport Scholarships","Heritage, Culture & Recreation","This appropriation is limited to sport scholarships to enable talented New Zealanders to pursue tertiary study and elite sport development and/or to develop skills that contribute to the quality of New Zealand's sport performance at the elite level.",4250,4250,4250,4250,4250,4250,"Ministry for Culture and Heritage",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11367,11364,"Emergency Management","Management of Civil Defence Emergencies","Core Government Services","This category is limited to management of national emergency readiness, response and recovery, including support to local civil defence emergency management organisations, maintaining the National Crisis Management Centre in a state of readiness, national training and exercises, coordination and management of central government's response and recovery activities and administration of related expenses.",0,0,0,0,4306,4205,"Department of the Prime Minister and Cabinet",-2.35
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11280,11114,"Policy Advice and Support Services","Support Services to the Governor-General and Maintenance of the Official Residences","Core Government Services","This category is limited to financial, administrative, communications and advisory services for the Governor-General; and services to maintain the Governor-General's residences.",0,0,0,0,4316,4139,"Department of the Prime Minister and Cabinet",-4.1
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11277,11114,"Policy Advice and Support Services","Policy Advice - Prime Minister and Cabinet","Core Government Services","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by the Prime Minister and the Cabinet.",0,0,0,0,5382,4131,"Department of the Prime Minister and Cabinet",-23.24
"Ministry of Education ","Education",9603,9603,"Scholarships for Students to Attend Private Schools","Scholarships for Students to Attend Private Schools","Education","Assistance to students from low-income families to attend private secondary schools.",2369,3304,3961,3916,4126,4126,"Ministry of Education",0
"New Zealand Defence Force","Defence Force",11357,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations that Contribute to Regional Security","Defence","This category is limited to the costs of providing specialised support to all-of-government efforts to maintain security and stability in New Zealand's immediate neighbourhood including responses to events that impact on the safety and wellbeing of regional populations, as directed by the Government.",0,0,0,0,1378,4121,"Defence Force",199.06
"Ministry of Social Development","Social Development",10453,10453,"Administration of Trialling New Approaches to Social Sector Change","Administration of Trialling New Approaches to Social Sector Change","Social Security and Welfare","This appropriation is limited to the administration by committed individuals of the delivery of social sector services as part of the Social Sector Trials in specified locations.",0,0,443,1213,2592,4120,"Ministry of Social Development",58.95
"Ministry for Primary Industries","Primary Industries and Food Safety",11597,11596,"Development and Implementation of Food Safety Policy Advice","Development of Policy Advice","Primary Services","This category is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to food safety.",0,0,0,0,0,4115,"Ministry for Primary Industries",0
"Ministry of Business, Innovation and Employment","Building and Housing",11648,11646,"Community Group Housing","Community Housing Rent Relief","Housing and Community","This category is limited to the provision of a rent relief fund to Community Group Housing providers for the sole purpose of helping them meet their contracted rent payments.",0,0,0,0,0,4104,"MBIE",0
"Department of Conservation","Conservation",11176,11081,"Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies","Statutory Planning, Services to Ministers and Statutory Bodies","Environmental Protection","This category is limited to statutory planning and the provision of services to Ministers (other than policy decision making responsibilities) and statutory bodies to enable them to discharge their portfolio and responsibilities.",0,0,0,0,3792,4000,"Department of Conservation",5.49
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",1310,1310,"Promotion of Asian Skills and Relationships","Promotion of Asian Skills and Relationships","Other Economic","This appropriation is limited to the provision of services that build and sustain New Zealanders' knowledge and understanding of and relationships with Asia.",4000,4000,4000,4000,4000,4000,"MFAT",0
"Te Puni Kokiri","Maori Development",11689,11689,"Rural and Maori Housing","Rural and Maori Housing","Housing and Community","This appropriation is limited to the development of Maori social housing providers, the repairs and rebuild of rural housing and improving Chatham Islands housing.",0,0,0,0,0,4000,"Te Puni Kokiri",0
"Parliamentary Service","Parliamentary Service",11322,11322,"Accommodation of Members and Travel of Members’ Families","Accommodation of Members and Travel of Members’ Families","Core Government Services","This appropriation is limited to accommodation services for members and, during the immediate post-election period, qualifying electoral candidates and travel services for family members of members of Parliament, of Ministers and during the immediate post-election period, of qualifying electoral candidates, as authorised by section 22(1) of the Members of Parliament (Remuneration and Services) Act 2013.",0,0,0,0,4000,4000,"Parliamentary Service",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11568,11560,"Development of Central City Anchor Projects","Metro Sports Facility - Operating","Core Government Services","This category is limited to the development of Metro Sports Facility.",0,0,0,0,2133,4000,"Department of the Prime Minister and Cabinet",87.53
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11574,11560,"Development of Central City Anchor Projects","Christchurch Stadium - Operating","Core Government Services","This category is limited to the development of the Christchurch Stadium.",0,0,0,0,0,4000,"Department of the Prime Minister and Cabinet",0
"Ministry of Transport","Transport",9271,9271,"Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges","Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges","Transport and Communications","This appropriation is limited to provision for bad debts that arise from non payment of motor vehicle registrations and road user charges.",5858,6161,3013,3379,4500,4000,"Ministry of Transport",-11.11
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9192,9192,"Science and Innovation: Advanced Network Capacity","Science and Innovation: Advanced Network Capacity","Core Government Services","This appropriation is limited to a grant to contribute to the operation of the Kiwi Advanced Research and Education Network ensuring advanced network capacity that will underpin New Zealand research.",0,0,0,4000,4000,4000,"MBIE",0
"Ministry of Defence","Defence",11168,11077,"Policy Advice and Related Outputs","Policy Advice","Defence","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to defence and national security.",0,0,0,0,3593,3984,"Ministry of Defence",10.88
"Ministry of Business, Innovation and Employment","Labour Market",7547,7547,"Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Other Economic","As set by the Remuneration Authority in order to administer and enforce employment-related legislation (section 171 of the Employment Relations Act 2000).",3055,2969,3038,3097,3980,3980,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10471,10471,"Tourism: National Cycleway Fund - Extension","Tourism: National Cycleway Fund - Extension","Other Economic","This appropriation is limited to the provision of financial assistance for the development of a National Cycleway.",0,0,8306,4284,500,3935,"MBIE",687
"Te Puni Kokiri","Maori Development",11381,11381,"Whanau Ora - Service Delivery Capability","Whanau Ora - Service Delivery Capability","Heritage, Culture & Recreation","This appropriation is limited to support for providers to develop Whanau Ora service delivery capability.",0,0,0,0,13451,3933,"Te Puni Kokiri",-70.76
"Department of Internal Affairs","Internal Affairs",10491,10491,"Capital Investments – Lake Taupo","Capital Investments – Lake Taupo","No Functional Classification","This appropriation is limited to upgrading of boating facilities at Lake Taupo.",0,0,1025,337,130,3899,"Department of Internal Affairs",2899.23
"Ministry of Education ","Tertiary Education",10113,10113,"Tertiary Education and Training Advice","Tertiary Education and Training Advice","Education","This appropriation is limited to providing advice and support to Ministers on the tertiary sector and tertiary education and training issues.",0,3837,3837,3837,3837,3837,"Ministry of Education",0
"Ministry of Business, Innovation and Employment","Labour Market",11344,11344,"Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation","Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation","Other Economic","This appropriation is limited to the provision of employment information, facilitation and matching services, and analysis of the functioning of the labour market.",0,0,0,0,0,3816,"MBIE",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11366,11364,"Emergency Management","Emergency Sector and Support and Development","Core Government Services","This category is limited to developing and implementing operational policies and projects, advice, assistance and information to the civil defence and emergency management sector.",0,0,0,0,4851,3804,"Department of the Prime Minister and Cabinet",-21.58
"Parliamentary Service","Parliamentary Service",11328,11328,"Party and Member Support - Green","Party and Member Support - Green","Core Government Services","This appropriation is limited to funding for the Green parliamentary party to support their parliamentary operations during the 51st Parliament including its Co-Leaders' office, support staff, research operations, Parliamentary musterer's office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members,  as allowed under directions given by the Speaker.",0,0,0,0,2937,3793,"Parliamentary Service",29.15
"Ministry of Transport","Transport",10612,10612,"Road User Charges Investigation and Enforcement","Road User Charges Investigation and Enforcement","Transport and Communications","This appropriation is limited to investigating evasion and enforcing of Road User Charges.",0,0,3779,5424,3779,3779,"Ministry of Transport",0
"Ministry for the Environment","Environment",9710,9710,"Lake Taupo Protection Programme","Lake Taupo Protection Programme","Environmental Protection","This appropriation is limited to the reduction of nitrogen levels entering Lake Taupo.",2667,0,0,0,0,3767,"Ministry for the Environment",0
"Ministry for Women","Women",11173,11079,"Policy Advice and Nomination Services","Policy Advice","Heritage, Culture & Recreation","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to improving outcomes for women in New Zealand.",0,0,0,0,3766,3761,"Ministry for Women",-0.13
"Land Information New Zealand","Lands",11285,11116,"Location Based Information","Leading the New Zealand Geospatial Strategy","Core Government Services","This category is limited to the delivery and ongoing support of Spatial Data Infrastructure.",0,0,0,0,6594,3752,"Land Information New Zealand",-43.1
"Parliamentary Service","Parliamentary Service",11326,11326,"Travel of Members and Others","Travel of Members and Others","Core Government Services","This appropriation is limited to domestic air, land and sea travel for members and, during the immediate post-election period, qualifying electoral candidates and former members, and international travel services for members and qualifying spouses/partners, political exchange participants and officials as allowed under directions given by the Speaker.",0,0,0,0,4875,3750,"Parliamentary Service",-23.08
"New Zealand Defence Force","Defence Force",11353,11351,"Advice to the Government","Situational Awareness","Defence","This category is limited to the provision of effective military intelligence services to the Government in support of decision-making for the defence and security of New Zealand.",0,0,0,0,3642,3708,"Defence Force",1.81
"Ministry of Education ","Education",9613,9613,"Service Academies","Service Academies","Education","This appropriation is limited to providing military-focused programmes for disengaged or disengaging senior students in secondary schools.",1437,1960,3102,3362,3640,3640,"Ministry of Education",0
"Ministry of Social Development","Social Development",11384,11384,"Work Assistance","Work Assistance","Social Security and Welfare","This appropriation is limited to the provision of payments to beneficiaries, low income earners, students and ex beneficiaries, who meet certain criteria set out in delegated legislation under the Social Security Act 1964, to assist them to obtain and maintain employment.",0,0,0,0,3737,3636,"Ministry of Social Development",-2.7
"Ministry of Justice","Treaty Negotiations",8849,8849,"Depreciation","Depreciation","Other","Depreciation on assets held in the Office of Treaty Settlements Landbank for Treaty settlements.",3878,3170,2762,2677,3600,3600,"Ministry of Justice",0
"Department of Internal Affairs","Internal Affairs",10472,10472,"Administration of Grants","Administration of Grants","Core Government Services","This appropriation is limited to administration of the processes supporting government grant funding schemes, from receiving applications to monitoring grant recipients.",0,0,3590,3763,3604,3591,"Department of Internal Affairs",-0.36
"Ministry for the Environment","Environment",11270,11112,"Climate Change","International Climate Change Programme Policy Advice","Environmental Protection","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to international climate change issues, negotiating positions for climate change agreements and development of carbon markets.",0,0,0,0,4366,3550,"Ministry for the Environment",-18.69
"Ministry of Social Development","Social Development",5394,5394,"Student Placement Services","Student Placement Services","Other Economic","Provision of placement services for students for holiday and term employment.",3611,3511,3336,3336,3512,3512,"Ministry of Social Development",0
"Ministry for the Environment","Environment",11455,11073,"Improving Resource Management","Water science and economics","Environmental Protection","This category is limited to water science and economic impact analyses, and guidance to support development of the National Objectives Framework.",0,0,0,0,150,3500,"Ministry for the Environment",2233.33
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11402,11392,"Commerce Commission Litigation Funds","Commerce Commission Internally-Sourced Litigation","Other Economic","This category is limited to meeting the internal costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",0,0,0,0,3500,3500,"MBIE",0
"Ministry of Transport","Transport",11198,11090,"Policy Advice and Related Outputs - Maritime","Policy Advice - Maritime","Transport and Communications","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by ministers on government policy matters and Ministerial servicing.",0,0,0,0,3478,3478,"Ministry of Transport",0
"Department of Conservation","Conservation",11143,11080,"Identification and Implementation of Protection for Natural and Historic Places","Legal Protection Queen Elizabeth II","Environmental Protection","This category is limited to identification and implementation of protection of biodiversity on private land.",0,0,0,0,3412,3412,"Department of Conservation",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11565,11560,"Development of Central City Anchor Projects","Christchurch Bus Interchange and associated Transport Infrastructure - Capital","Core Government Services","This category is limited to the capital development of the Christchurch Bus Interchange and associated transport infrastructure.",0,0,0,0,18644,3400,"Department of the Prime Minister and Cabinet",-81.76
"Ministry of Business, Innovation and Employment","Building and Housing",10160,10160,"Canterbury Earthquakes: Emergency and Temporary Accommodation","Canterbury Earthquakes: Emergency and Temporary Accommodation","Housing and Community","This appropriation is limited to operating expenses incurred on emergency and temporary accommodation for people displaced by the Canterbury earthquakes.",2163,6442,5964,3342,3244,3384,"MBIE",4.32
"Ministry of Business, Innovation and Employment","Building and Housing",11023,11023,"Tamaki Regeneration","Tamaki Regeneration","Housing and Community","This appropriation is limited to the housing demonstration projects and associated regeneration activity in the Tamaki area of Auckland.",0,0,0,2830,1820,3370,"MBIE",85.16
"Department of Corrections ","Corrections",11179,11083,"Policy Advice and Ministerial Services","Policy Advice","Law & Order","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,0,0,3836,3331,"Department of Corrections",-13.16
"Crown Law Office","Attorney-General",157,157,"The Exercise of Principal Law Officer Functions","The Exercise of Principal Law Officer Functions","Law & Order","Providing legal advice, representation services and administrative services to the Attorney-General and Solicitor-General to assist them in the exercise of their Principal Law Officer functions, and the provision of legal and constitutional advice to the Government, Ministers, and the judiciary.",2933,2264,1897,1762,2024,3328,"Crown Law Office",64.43
"Ministry of Transport","Transport",3483,3483,"Search and Rescue Activities","Search and Rescue Activities","Transport and Communications","This appropriation is limited to the purchase of search and rescue activities and a search and rescue coordination service, including follow-up inquiries and reporting, associated with the searches and rescues undertaken.",3274,3316,3316,3316,3316,3316,"Ministry of Transport",0
"Ministry for the Environment","Environment",10459,10459,"Ministerial Services","Ministerial Services","Environmental Protection","This appropriation is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities (other than policy decision-making).",0,0,2604,3167,2757,3300,"Ministry for the Environment",19.7
"Department of Conservation","Conservation",8925,8925,"Crown Contribution to Regional Pest Management","Crown Contribution to Regional Pest Management","Environmental Protection","This appropriation is limited to delivery of services to control weed and animal pests on lands administered by the Department of Conservation to meet statutory good neighbour obligations and negotiated outcomes of regional pest management plans.",2866,2703,3160,2927,2557,3291,"Department of Conservation",28.71
"Crown Law Office","Attorney-General",11408,11404,"Supervision and Conduct of Crown Prosecutions and Appeals","Conduct of Criminal Appeals from Crown Prosecutions","Law & Order","This category is limited to conducting appeals arising from Crown prosecutions.",0,0,0,0,3285,3285,"Crown Law Office",0
"Ministry of Transport","Transport",8809,8809,"Rail - Public Policy Projects","Rail - Public Policy Projects","Transport and Communications","This appropriation is limited to public policy rail initiatives.",3270,3270,3270,3270,3270,3270,"Ministry of Transport",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",6137,6137,"Commonwealth War Graves","Commonwealth War Graves","Heritage, Culture & Recreation","This appropriation is limited to contributing to the Commonwealth War Graves Commission New Zealand's agreed contribution to the costs of its work in caring for the graves of the war dead.",2674,2586,2537,2540,2866,3243,"Ministry for Culture and Heritage",13.15
"Ministry for Primary Industries","Primary Industries and Food Safety",10578,10578,"Subscriptions to International Organisations","Subscriptions to International Organisations","Primary Services","This appropriation is limited to New Zealand's membership of primary industry-related international organisations.",0,0,2652,3031,3000,3208,"Ministry for Primary Industries",6.93
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11536,11532,"Sector Analysis and Facilitation","Tourism Data and Analysis – Tourism","Other Economic","This category is limited to research, analysis and dissemination of data on tourism.",0,0,0,0,0,3202,"MBIE",0
"Ministry for the Environment","Environment",11454,11073,"Improving Resource Management","Water Management Implementation","Environmental Protection","This category is limited to activities associated with the implementation of water management policy and practises.",0,0,0,0,4771,3200,"Ministry for the Environment",-32.93
"Te Puni Kokiri","Maori Development",11705,11705,"Te Ture Whenua Network","Te Ture Whenua Network","Other Economic","This appropriation is limited to the purchase of interventions, tools and research to support initiatives which assist Maori land owners to improve the productivity of their land.",0,0,0,0,0,3200,"Te Puni Kokiri",0
"Land Information New Zealand","Lands",11283,11115,"Crown Land","Land Information New Zealand Biosecurity Programme","Core Government Services","This category is limited to the delivery of the Land Information New Zealand Biosecurity Programme.",0,0,0,0,3378,3178,"Land Information New Zealand",-5.92
"Education Review Office","Education Review Office",3973,3973,"Quality of Education Reports and Services","Quality of Education Reports and Services","Education","This appropriation is limited to the provision of national education evaluation reports, policy services, ministerial and contractual services.",2787,3327,3030,3598,3915,3149,"Education Review Office",-19.57
"Ministry of Social Development","Social Development",11060,11060,"Extraordinary Care Fund","Extraordinary Care Fund","Social Security and Welfare","This appropriation is limited to providing financial assistance to carers receiving the Orphan’s Benefit or Unsupported Child’s Benefit to assist with costs for children in their care who are either experiencing difficulties that significantly impact on their development, or who are showing promise.",0,0,0,0,1128,3108,"Ministry of Social Development",175.53
"Department of Internal Affairs","Internal Affairs",10476,10476,"Chatham Islands Council","Chatham Islands Council","Core Government Services","This appropriation is limited to contribution to the cost of the Chatham Islands Council meeting its statutory responsibilities.",0,0,3387,3220,3079,3104,"Department of Internal Affairs",0.81
"Ministry of Transport","Transport",8954,8954,"Maritime New Zealand","Maritime New Zealand","No Functional Classification","This appropriation is limited to capital injection to Maritime New Zealand.",0,0,0,220,6780,3100,"Ministry of Transport",-54.28
"Inland Revenue Department","Revenue",11028,11028,"Services to Other Agencies","Services to Other Agencies","Core Government Services","This appropriation is limited to the provision of services by Inland Revenue to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Revenue.",0,0,0,555,2460,3060,"Inland Revenue Department",24.39
"Ministry of Education ","Education",7560,7560,"Education Research Initiatives","Education Research Initiatives","Education","Purchase of research about teaching and learning in our educational institutions and independent research on education issues, policies and practices.",3008,3008,3008,3008,3008,3008,"Ministry of Education",0
"Parliamentary Service","Parliamentary Service",11333,11333,"Party and Member Support - New Zealand First","Party and Member Support - New Zealand First","Core Government Services","This appropriation is limited to funding for the New Zealand First parliamentary party to support their parliamentary operations for the 51st Parliament including its Leader's office, support staff,  research operations, Whips' office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members,  as allowed under directions given by the Speaker.",0,0,0,0,2325,3004,"Parliamentary Service",29.2
"Ministry for Culture and Heritage","Arts, Culture and Heritage",167,167,"Museum of New Zealand Te Papa Tongarewa","Museum of New Zealand Te Papa Tongarewa","No Functional Classification","This appropriation is limited to capital expenditure for the acquisition of collection items.",9000,3000,3000,3000,3000,3000,"Ministry for Culture and Heritage",0
"Ministry of Education ","Tertiary Education",10806,10806,"Support to Apprentices","Support to Apprentices","Education","This appropriation is limited to payments to New Zealand Apprentices who are eligible for the Apprenticeships Re-boot, and Maori and Pasifika Trades Trainees, towards their tools and other training related costs.",0,0,1600,16153,18668,3000,"Ministry of Education",-83.93
"Te Puni Kokiri","Maori Development",10989,10989,"Whanau Ora Commissioning Administration","Whanau Ora Commissioning Administration","Heritage, Culture & Recreation","This appropriation is limited to activities associated with implementing, developing, administering and evaluating the Whanau Ora commissioning approach.",0,0,0,614,2625,3000,"Te Puni Kokiri",14.29
"Te Puni Kokiri","Maori Development",11458,11458,"Moving the Maori Nation - supporting Maori Culture and Sport","Moving the Maori Nation - supporting Maori Culture and Sport","Heritage, Culture & Recreation","This appropriation is limited to programme development and implementation of initiatives to support Maori sports and cultural activities, and capacity building support for Maori sports and cultural bodies.",0,0,0,0,500,3000,"Te Puni Kokiri",500
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11466,11466,"Science and Innovation: Maori Innovation Fund","Science and Innovation: Maori Innovation Fund","Other Economic","This appropriation is limited to a contestable Fund to invest in initiatives that contribute to the achievement of the economic goals and priorities in He Kai Kei Aku Ringa and the Business Growth Agenda.",0,0,0,0,400,3000,"MBIE",650
"Ministry of Business, Innovation and Employment","Building and Housing",10833,10833,"Special Housing Areas","Special Housing Areas","Housing and Community","This appropriation is limited to the costs of providing resource consenting processes in Special Housing Areas where a Special Housing Area is declared outside of a Housing Accord.",0,0,0,1313,3263,3000,"MBIE",-8.06
"Land Information New Zealand","Lands",9426,9426,"Administering the Overseas Investment Regime","Administering the Overseas Investment Regime","Core Government Services","This appropriation is limited to the assessment of applications for consent to acquire sensitive New Zealand assets, monitoring and enforcement.",2742,2896,2945,2647,2955,2955,"Land Information New Zealand",0
"Ministry of Social Development","Social Development",10449,10449,"Youth Development","Youth Development","Social Security and Welfare","This appropriation is limited to providing leadership and service delivery to promote the interests of, and improve outcomes for, young people.",0,0,2712,2899,2932,2932,"Ministry of Social Development",0
"Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",701,701,"Reports and Advice","Reports and Advice","Environmental Protection","This appropriation is limited to reviewing, investigating, providing reports and advice on the legal and other systems governing management of the environment and the performance of central and local government agencies in maintaining and improving the quality of the environment.",2327,2347,2338,2416,2890,2890,"PC for the Environment",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11184,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Policy Advice","Heritage, Culture & Recreation","This category is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.",0,0,0,0,3282,2871,"Ministry for Culture and Heritage",-12.52
"Controller and Auditor-General","Audit",11131,11066,"Statutory Auditor Function","Supporting Accountability to Parliament","Core Government Services","This category is limited to reporting to Parliament and others as appropriate on matters arising from audits and inquiries, reporting to and advising select committees, and advising other agencies in New Zealand and abroad to support Parliament and governing bodies in holding their executives to account for the use of public resources.",0,0,0,0,3177,2870,"Controller and Auditor-General",-9.66
"Ministry for the Environment","Environment",9404,9404,"Waikato River Co-Management","Waikato River Co-Management","Environmental Protection","This appropriation is limited to enabling the Waikato River Iwi to engage in the new co-management arrangements in relation to the Waikato River.",21219,2632,9787,2810,2873,2868,"Ministry for the Environment",-0.17
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11643,11643,"Energy and Resources: Information Services","Energy and Resources: Information Services","Fuel and Energy","This appropriation is limited to the provision of modelling and analysis to support energy sector policy advice and associated international commitments.",0,0,0,0,0,2846,"MBIE",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11410,11409,"First World War Centenary","First World War Centenary Operating Expenses","Heritage, Culture & Recreation","This category is limited to provision of activities relating to First World War centenary commemorations.",0,0,0,0,6674,2844,"Ministry for Culture and Heritage",-57.39
"Parliamentary Counsel Office","Parliamentary Counsel",9227,9227,"Parliamentary Counsel Office - Capital Expenditure","Parliamentary Counsel Office - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Counsel Office, as authorised by section 24(1) of the Public Finance Act 1989.",2143,3502,2102,726,1084,2830,"Parliamentary Counsel Office",161.07
"Parliamentary Service","Parliamentary Service",11324,11324,"Members' Communications","Members' Communications","Core Government Services","This appropriation is limited to members' and, during the immediate post election period, qualifying electoral candidates' and former members' communications (voice and data and standard office productivity software), and members' and, during the immediate post election period, qualifying electoral candidates' and former members' use of standard office products and stationery supplies as allowed under directions given by the Speaker.",0,0,0,0,2881,2828,"Parliamentary Service",-1.84
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11549,11412,"Policy Advice and Related Outputs","Related Services to Ministers - Science and Innovation","Core Government Services","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to science and innovation, including monitoring of Crown entities and statutory bodies.",0,0,0,0,0,2808,"MBIE",0
"Te Puni Kokiri","Maori Development",11688,11688,"Kainga Whenua Infrastructure Grant","Kainga Whenua Infrastructure Grant","Housing and Community","This appropriation is limited to infrastructure associated with housing development on Maori land.",0,0,0,0,0,2800,"Te Puni Kokiri",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11425,11414,"Seed Co-Investment Fund","Investment Fund Management ","Other Economic","This category is limited to operational Costs of the Venture and Seed Co-Investment Funds.",0,0,0,0,2330,2800,"MBIE",20.17
"New Zealand Customs Service","Customs",10350,10350,"Policy Advice","Policy Advice","Core Government Services","This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,2051,2301,2723,2779,"Customs Service",2.06
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",8553,8553,"Pacific Security Fund","Pacific Security Fund","Core Government Services","This appropriation is limited to the purchase of goods and services to support the security of Pacific Island countries.",1460,1088,1163,1127,2759,2759,"MFAT",0
"Ministry of Social Development","Social Development",10239,10239,"Property Management Centre of Expertise","Property Management Centre of Expertise","Core Government Services","This appropriation is limited to the operation of the Property Management Centre of Expertise, to provide leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.",183,371,2605,3846,4105,2755,"Ministry of Social Development",-32.89
"Ministry of Social Development","Social Development",11706,11706,"Short-term Housing in Canterbury","Short-term Housing in Canterbury","Housing and Community","This appropriation is limited to activities relating to the provision of short-term housing in Canterbury for households who are eligible for short-term housing.",0,0,0,0,650,2738,"Ministry of Social Development",321.23
"Ministry of Justice","Justice",7573,7573,"Provision of Protective Fiduciary Services","Provision of Protective Fiduciary Services","Core Government Services","This appropriation is limited to the purchase of fiduciary services provided by the Public Trust as specified by statute where charges to the recipient, if any, will not meet the costs of the service.",4500,4500,3798,3278,2627,2627,"Ministry of Justice",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11659,11659,"Communications: Management of Emergency Telecommunications Services","Communications: Management of Emergency Telecommunications Services","Transport and Communications","This appropriation is limited to the management of upgrades to the telecommunications capabilities of the emergency response services.",0,0,0,0,251,2606,"MBIE",938.25
"Ministry of Transport","Transport",11201,11091,"Policy Advice and Related Outputs","Ministerial Servicing","Transport and Communications","This category is limited to services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,0,0,2500,2600,"Ministry of Transport",4
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10278,10278,"Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO","Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO","Transport and Communications","This appropriation is limited to the purchase of deaf relay services which is offset by the Telecommunications Development Levy.",0,0,1844,1988,4780,2600,"MBIE",-45.61
"Department of Internal Affairs","Internal Affairs",10500,10500,"Local Government Services","Local Government Services","Core Government Services","This appropriation is limited to providing information to and about local government, administering the Local Government Act 2002 and other statutes, administering the Local Electoral Act 2001, administering the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo (including providing the Harbourmaster and managing the Lake Taupo Landing Reserve) and governance and management of the National Dog Control Information Database.",0,0,2782,2364,2648,2591,"Department of Internal Affairs",-2.15
"Ministry of Education ","Tertiary Education",10110,10110,"Ownership Monitoring of Tertiary Education Institutions","Ownership Monitoring of Tertiary Education Institutions","Education","This appropriation is limited to monitoring and advisory services - including interventions - on the Government's ownership interest in tertiary education institutions.",0,2567,2567,2567,2567,2567,"Ministry of Education",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11605,11599,"Development and Implementation of Primary Industries Policy Advice","Implementation of Biosecurity Policy Advice","Primary Services","This category is limited to implementing policy decisions, operational policy, and administering legislation relating to biosecurity matters, and ministerial servicing.",0,0,0,0,0,2564,"Ministry for Primary Industries",0
"Ministry of Transport","Transport",8797,8797,"Licensing Activities","Licensing Activities","Transport and Communications","This appropriation is limited to land transport licensing services, including driver licensing, not met by user fees.",2250,2475,3145,3545,2758,2550,"Ministry of Transport",-7.54
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11543,11412,"Policy Advice and Related Outputs","Policy Advice - Tourism","Other Economic","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to tourism.",0,0,0,0,0,2542,"MBIE",0
"Land Information New Zealand","Lands",11271,11117,"Property Rights","Regulating Valuation","Core Government Services","This category is limited to the certification of rating revaluations and the administration of the Valuers Registration Board.",0,0,0,0,2518,2518,"Land Information New Zealand",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11601,11599,"Development and Implementation of Primary Industries Policy Advice","Biosecurity Policy Advice","Primary Services","This category is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to biosecurity.",0,0,0,0,0,2510,"Ministry for Primary Industries",0
"New Zealand Police","Police",11177,11082,"Policy Advice and Ministerial Services","Policy Advice","Law & Order","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,0,0,3278,2508,"New Zealand Police",-23.49
"Ministry for the Environment","Environment",11459,11459,"Te Mana o Te Wai - restoring the life-giving capacity of fresh water","Te Mana o Te Wai - restoring the life-giving capacity of fresh water","Environmental Protection","This appropriation is limited to freshwater initiatives, with involvement from community stakeholders, for New Zealand's freshwater bodies.",0,0,0,0,470,2500,"Ministry for the Environment",431.91
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10832,10832,"Energy and Resources: Implementation of the Home Insulation Programme","Energy and Resources: Implementation of the Home Insulation Programme","Housing and Community","This appropriation is limited to the implementation of the Home Insulation programme.",0,0,0,2000,2500,2500,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11345,11345,"Commerce and Consumer Affairs: Consumer Information","Commerce and Consumer Affairs: Consumer Information","Other Economic","This appropriation is limited to the development and delivery of information and programmes that increase the ability of consumers to transact with confidence.",0,0,0,0,2427,2427,"MBIE",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10564,10564,"Climate Change Research","Climate Change Research","Primary Services","This appropriation is limited to obtaining science, research, technology, capacity and capability in climate change related to the primary land-based sectors.",0,0,8281,5203,4836,2384,"Ministry for Primary Industries",-50.7
"Ministry of Business, Innovation and Employment","Labour Market",9138,9138,"Immigration - Regulation of Immigration Advisers","Immigration - Regulation of Immigration Advisers","Core Government Services","This appropriation is limited to: the regulation of persons who provide immigration advice; facilitating the education and professional development of Immigration Advisers; and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions described in section 35 of the Immigration Advisers Licensing Act 2007.",0,0,2716,3105,2716,2382,"MBIE",-12.3
"Ministry for Primary Industries","Primary Industries and Food Safety",11598,11596,"Development and Implementation of Food Safety Policy Advice","Implementation of Policy Advice","Primary Services","This category is limited to implementing policy decisions, operational policy, and administering legislation relating to food safety matters, and ministerial servicing.",0,0,0,0,0,2369,"Ministry for Primary Industries",0
"Ministry of Business, Innovation and Employment","Building and Housing",10081,10081,"Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Housing and Community","This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement.",0,27332,4700,3500,3215,2352,"MBIE",-26.84
"Ministry of Business, Innovation and Employment","Labour Market",11378,11378,"Tertiary Education, Skills and Employment - Maori and Pasifika Trades Training Consortia","Tertiary Education, Skills and Employment - Maori and Pasifika Trades Training Consortia","Other Economic","This appropriation is limited to the provision of project management, co-ordination, employability skills training and evaluation by Maori and Pasifika Trades Training Consortia.",0,0,0,0,0,2318,"MBIE",0
"Department of Internal Affairs","Internal Affairs",11250,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Local Government Commission","Core Government Services","This category is limited to the provision of advisory and support services to the Local Government Commission in respect of its statutory functions.",0,0,0,0,2119,2282,"Department of Internal Affairs",7.69
"New Zealand Defence Force","Defence Force",11294,11120,"Policy Advice And Other Services For Veterans","Administration Services","Defence","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities, the coordination of commemorations, the provision of administration services to relevant boards and committees and the administration of contracts for service for maintenance and development work carried out in Service Cemeteries.",0,0,0,0,2954,2246,"Defence Force",-23.97
"Ministry for Culture and Heritage","Sport and Recreation",514,514,"Sports Anti-Doping","Sports Anti-Doping","Heritage, Culture & Recreation","This appropriation is limited to purchasing from Drug Free Sport New Zealand the provision of: drug testing of sports persons; investigations of possible anti-doping rule violations; information and education on the anti-doping regime; and international anti-doping obligations and related activities.",2041,2093,2239,2239,2239,2239,"Ministry for Culture and Heritage",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11621,11618,"Grants and Programmes","Hill Country Erosion Fund","Primary Services","This category is limited to projects that protect erosion-prone hill country.",0,0,0,0,0,2200,"Ministry for Primary Industries",0
"Te Puni Kokiri","Maori Development",7415,7415,"Administration of Maori Broadcasting","Administration of Maori Broadcasting","Heritage, Culture & Recreation","Purchase of administration services from Te Mangai Paho to meet its statutory functions and deliver on the Government's Maori broadcasting policy.",1808,1808,1808,1808,2183,2183,"Te Puni Kokiri",0
"Ministry of Education ","Education",11671,11671,"Contribution to the Education Council of Aotearoa New Zealand","Contribution to the Education Council of Aotearoa New Zealand","Education","This appropriation is limited to a contribution towards the Education Council of Aotearoa New Zealand carrying out its leadership and other statutory functions for the teaching profession and education.",0,0,0,0,0,2178,"Ministry of Education",0
"Ministry of Social Development","Social Development",7796,7796,"Children's Commissioner","Children's Commissioner","Social Security and Welfare","This appropriation is limited to the provision of services from the Children's Commissioner including the discharge of the Commissioner's duties under the Children's Commissioner Act 2003, monitoring and reporting on services delivered under the Children, Young Persons, and Their Families Act, 1989, and the identification of aspects of law, policy and practice that might adversely affect children and the development and proposal of remedies.",2157,2157,2157,2157,2157,2157,"Ministry of Social Development",0
"Ministry of Business, Innovation and Employment","Labour Market",11556,11092,"Policy Advice and Related Outputs","Policy Advice - Employment","Other Economic","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to employment.",0,0,0,0,0,2157,"MBIE",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11612,11607,"Food Safety","Joint Food Standards Setting Treaty","Primary Services","This category is limited to the development of joint food standards, codes of practice, and guidance material for Australia and New Zealand by Food Standards Australia New Zealand in accordance with the Joint Food Standards Setting Treaty.",0,0,0,0,0,2100,"Ministry for Primary Industries",0
"Ministry for the Environment","Environment",11161,11074,"Mitigating Environmental Hazards and Waste","Waste Management and Minimisation","Environmental Protection","This category is limited to operational advice, implementation of tools, frameworks and institutions, and support, information and guidance to stakeholders in relation to waste management and minimisation.",0,0,0,0,1585,2085,"Ministry for the Environment",31.55
"Ministry of Education ","Education",277,277,"UNESCO","UNESCO","Core Government Services","Annual membership contribution to United Nations Educational, Scientific and Cultural Organisation's international administration, and a programme of activities of the National Commission, including participation in regional and international activities.",1842,1954,2032,1918,1683,2083,"Ministry of Education",23.77
"Ministry of Transport","Transport",11199,11090,"Policy Advice and Related Outputs - Maritime","Maritime Safety and Marine Protection Services","Transport and Communications","This category is limited to the development and delivery of regulatory services which are the responsibility of Maritime New Zealand under legislation",0,0,0,0,2078,2078,"Ministry of Transport",0
"Ministry of Justice","Treaty Negotiations",11217,11098,"Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act","Representation - Waitangi Tribunal and Courts","Other","This category is limited to Crown representation in the Waitangi Tribunal and in the Courts on matters concerning Treaty claims, and associated research into historical Treaty grievances to support representation.",0,0,0,0,2075,2077,"Ministry of Justice",0.1
"Ministry of Business, Innovation and Employment","Labour Market",11204,11092,"Policy Advice and Related Outputs","Related Services to Ministers - Workplace Relations and Safety","Other Economic","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to workplace relations and safety and international labour commitments, including monitoring of Crown Entities and Statutory Bodies.",0,0,0,0,1235,2035,"MBIE",64.78
"Ministry of Health","Health",394,394,"International Health Organisations","International Health Organisations","Health","Funding for New Zealand's membership to the World Health Organisation (WHO), and the contribution to specific WHO projects.",2158,1742,1543,1582,1530,2030,"Ministry of Health",32.68
"Ministry of Business, Innovation and Employment","Building and Housing",11696,11696,"Redevelopment of Surplus Crown Land","Redevelopment of Surplus Crown Land","Housing and Community","This appropriation is limited to activities associated with the facilitation of Crown land redevelopment.",0,0,0,0,0,2003,"MBIE",0
"Department of Conservation","Conservation",10978,10978,"Crown Land Acquisitions","Crown Land Acquisitions","No Functional Classification","This appropriation is limited to the purchase of property for the Conservation Estate.",0,0,0,3,100,2000,"Department of Conservation",1900
"Ministry of Education ","Education",11693,11693,"Teacher-Led Innovation Fund","Teacher-Led Innovation Fund","Education","This appropriation is limited to supporting teacher-led innovation and classroom-based research of innovative teaching practices.",0,0,0,0,0,2000,"Ministry of Education",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",322,322,"Administration of Diplomatic Privileges and Immunities","Administration of Diplomatic Privileges and Immunities","Core Government Services","This appropriation is limited to the administration of diplomatic and consular privileges and immunities under the Diplomatic Privileges and Immunities Act 1968 and the Consular Privileges and Immunities Act 1971.",1474,1440,1401,1480,2000,2000,"MFAT",0
"Inland Revenue Department","Revenue",8921,8921,"Environmental Restoration Account Interest","Environmental Restoration Account Interest","Finance","This appropriation is limited to interest on Environmental Restoration accounts, authorised by section 65ZH(1) of the Public Finance Act 1989.",1527,1570,1636,1636,2000,2000,"Inland Revenue Department",0
"Department of Internal Affairs","Internal Affairs",10474,10474,"Public Lending Right for New Zealand Authors","Public Lending Right for New Zealand Authors","Heritage, Culture & Recreation","This appropriation is limited to payment to New Zealand authors in recognition that their books are available for use in New Zealand libraries.",0,0,1991,1997,1995,2000,"Department of Internal Affairs",0.25
"Te Puni Kokiri","Maori Development",10834,10834,"Maori Language Research","Maori Language Research","Heritage, Culture & Recreation","This appropriation is limited to payments to providers to support research and development projects that support the revitalisation of the Maori language.",0,0,0,2000,2000,2000,"Te Puni Kokiri",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11340,11340,"Emergency Expenses","Emergency Expenses","Core Government Services","This appropriation is limited to payments to local authorities as provided for under the National CDEM Plan.",0,0,0,627,2000,2000,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11580,11575,"Ownership and Divestment of Anchor Projects","Leasing Anchor Project Land","Core Government Services","This category is limited to the financial impact of granting concessionary leases over anchor project land.",0,0,0,0,4000,2000,"Department of the Prime Minister and Cabinet",-50
"The Treasury","Finance",11673,11672,"Management of Landcorp Protected Land Agreement","Operating Costs","Core Government Services","This category is limited to providing operating costs incurred under the Landcorp Protected Land Agreement.",0,0,0,0,0,2000,"The Treasury",0
"The Treasury","Finance",11674,11672,"Management of Landcorp Protected Land Agreement","Capital Investments","No Functional Classification","This category is limited to providing for capital investments incurred under the Landcorp Protected Land Agreement.",0,0,0,0,0,2000,"The Treasury",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11461,11461,"Resource Data Acquisition and Management","Resource Data Acquisition and Management","Other Economic","This appropriation is limited to the acquisition and analysis of seismic information relating to New Zealand’s minerals, petroleum and geothermal resources.",0,0,0,0,2000,2000,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10071,10071,"Economic Development: Depreciation on Auckland's Queens Wharf","Economic Development: Depreciation on Auckland's Queens Wharf","Other Economic","This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.",0,0,2000,2000,2000,2000,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10210,10210,"Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund","Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund","Other Economic","This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.",0,0,2000,1377,2000,2000,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11350,11350,"Tourism: Maintaining the Quality of the Great Rides","Tourism: Maintaining the Quality of the Great Rides","Other Economic","This appropriation is limited to the provision of financial assistance to maintain the quality of the Great Rides of Nga Haerenga, the New Zealand Cycle Trail.",0,0,0,0,2000,2000,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9329,9329,"Energy and Resources: Crown Energy Efficiency","Energy and Resources: Crown Energy Efficiency","No Functional Classification","This capital expenditure appropriation is limited to provision of funding for the Crown loans scheme to assist public sector agencies in implementing energy efficiency projects.",0,0,1329,1919,2000,2000,"MBIE",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11509,11506,"Government House Buildings and Assets","Depreciation of Crown Assets","Core Government Services","This category is limited to depreciation expenses on the Government House buildings and related assets.",0,0,0,0,688,1962,"Department of the Prime Minister and Cabinet",185.17
"Department of Internal Affairs","Internal Affairs",478,478,"Classification of Films, Videos and Publications","Classification of Films, Videos and Publications","Heritage, Culture & Recreation","This appropriation is limited to the examination and classification of films, videos and publications by the Office of Film and Literature Classification under the Films, Videos, and Publications Classification Act 1993.",1960,1960,1960,1960,1960,1960,"Department of Internal Affairs",0
"Te Puni Kokiri","Maori Development",5483,5483,"Iwi Housing Support","Iwi Housing Support","Housing and Community","Provision of capacity building support for Special Housing Action Zones.",586,438,453,456,456,1956,"Te Puni Kokiri",328.95
"Ministry of Business, Innovation and Employment","Labour Market",11552,11092,"Policy Advice and Related Outputs","Policy Advice - ACC","Health","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the accident compensation system.",0,0,0,0,0,1951,"MBIE",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11365,11364,"Emergency Management","Community Awareness and Readiness","Core Government Services","This category is limited to the development and delivery of long-term national programmes to raise individual and community awareness and preparedness.",0,0,0,0,1713,1938,"Department of the Prime Minister and Cabinet",13.13
"Ministry for Primary Industries","Primary Industries and Food Safety",11609,11607,"Food Safety","Information","Primary Services","This category is limited to engagement of, and information for, stakeholders about food safety and suitability, to encourage participation in, and compliance with, the food regulatory programme, and to enable consumers to make appropriate food choices.",0,0,0,0,0,1936,"Ministry for Primary Industries",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11535,11532,"Sector Analysis and Facilitation","Sectoral and Regional Data and Analysis – Economic Development","Other Economic","This category is limited to the research, analysis and dissemination of data on economic performance of sectors and regions.",0,0,0,0,0,1931,"MBIE",0
"Ministry of Defence","Defence",187,187,"Evaluation, Audit  & Assessment  of Performance","Evaluation, Audit  & Assessment  of Performance","Defence","This appropriation is limited to the evaluations, and audits and assessments of the New Zealand Defence Force and the Ministry of Defence.",1479,1664,2064,2148,1927,1927,"Ministry of Defence",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11041,11041,"Economic Regulation of Gas Pipeline Services 2014-2019","Economic Regulation of Gas Pipeline Services 2014-2019","Other Economic","This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986 for the period 2014-2019.",0,0,0,0,2088,1906,"MBIE",-8.72
"Ministry for the Environment","Environment",10657,10657,"Environmental Training Programmes","Environmental Training Programmes","Environmental Protection","This appropriation is limited to supporting training programmes, including Te Aho Tu Roa, that promote environmental and social sustainability, encourage Maori participation, raise environmental and ecological awareness and encourage children and young people to participate in environmental initiatives in the community.",0,0,1900,1900,1900,1900,"Ministry for the Environment",0
"Te Puni Kokiri","Maori Development",11192,11087,"Policy Advice and Related Outputs","Ministerial Servicing","Heritage, Culture & Recreation","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision- making responsibilities).",0,0,0,0,1884,1884,"Te Puni Kokiri",0
"New Zealand Defence Force","Defence Force",11354,11351,"Advice to the Government","Supporting Ministers","Defence","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,0,0,1875,1881,"Defence Force",0.32
"Te Puni Kokiri","Maori Development",8882,8882,"Maori Women’s Development Fund","Maori Women’s Development Fund","Heritage, Culture & Recreation","Provide for the administration of government funding for the Maori Women’s Development Fund.",1867,1867,1867,1867,1867,1867,"Te Puni Kokiri",0
"Department of Conservation","Conservation",138,138,"Management Services - Natural and Historic Places","Management Services - Natural and Historic Places","Environmental Protection","This appropriation is limited to management services for properties with historical or natural significance, including maintenance work, access for the public and management advice on covenanted properties.",1489,1462,1557,1924,1437,1862,"Department of Conservation",29.58
"Ministry for Pacific Peoples","Pacific Peoples",11194,11088,"Policy Advice and Ministerial Servicing","Policy Advice","Heritage, Culture & Recreation","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",0,0,0,0,1846,1858,"Ministry for Pacific Peoples",0.65
"Ministry of Defence","Defence",11170,11077,"Policy Advice and Related Outputs","Policy Support","Defence","This category is limited to the provision of services (other than defence policy) that support the development and procurement of military capability, and the conduct of international defence relations.",0,0,0,0,1660,1841,"Ministry of Defence",10.9
"Department of Conservation","Conservation",9664,9664,"Purchase and Development of Reserves","Purchase and Development of Reserves","No Functional Classification","This appropriation is limited to the purchase of conservation land, including the purchase of reserves, and any associated administration costs as provided for under the Reserves Act 1977.",464,604,478,114,300,1800,"Department of Conservation",500
"Land Information New Zealand","Lands",9237,9237,"Land Information New Zealand - Capital Expenditure","Land Information New Zealand - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Land Information New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.",3659,6381,870,2944,4262,1800,"Land Information New Zealand",-57.77
"Ministry of Social Development","Social Development",11668,11666,"Social Housing Outcomes Support","Housing Support Package","Housing and Community","This category is limited to the provision of incentives, products and services to help households with lower housing need who are in, or seeking social housing, to access or retain alternative housing solutions.",0,0,0,0,0,1800,"Ministry of Social Development",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10567,10567,"Support for Walking Access","Support for Walking Access","Primary Services","This appropriation is limited to the operation of the New Zealand Walking Access Commission.",0,0,1789,1789,1789,1789,"Ministry for Primary Industries",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10313,10313,"Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting","Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting","Other Economic","This appropriation is limited to funding for reviewing Fonterra's milk price setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations.",0,0,806,793,935,1772,"MBIE",89.52
"Ministry for the Environment","Environment",9515,9515,"Waste Minimisation Administration","Waste Minimisation Administration","Environmental Protection","This appropriation is limited to the collection and administration of the waste levy and assessing and monitoring costs relating to projects considered or approved for funding from the waste levy.",1525,1698,2234,2062,1730,1714,"Ministry for the Environment",-0.92
"Land Information New Zealand","Lands",11171,11078,"Policy Advice and Related Services","Policy Advice","Core Government Services","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to land, property and geospatial information.",0,0,0,0,2957,1707,"Land Information New Zealand",-42.27
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11185,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Monitoring of Funded Agencies","Heritage, Culture & Recreation","This category is limited to monitoring the Crown's interests in sector agencies.",0,0,0,0,1944,1702,"Ministry for Culture and Heritage",-12.45
"Ministry of Business, Innovation and Employment","Building and Housing",10083,10083,"Payments in Respect of the Weathertight Services Loan Guarantees","Payments in Respect of the Weathertight Services Loan Guarantees","Housing and Community","This appropriation is limited to the payments to banks under the Weathertight Services Financial Assistance Package: Loan Guarantee scheme as authorised under section 65ZG of the Public Finance Act 1989.",0,0,0,2,1300,1700,"MBIE",30.77
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11637,11637,"Cultural Diplomacy International Programme","Cultural Diplomacy International Programme","Heritage, Culture & Recreation","This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on Asia and other regions where New Zealand is pursuing free trade agreements.",0,0,0,0,0,1669,"Ministry for Culture and Heritage",0
"Te Puni Kokiri","Maori Development",9747,9747,"Strengthening and Promoting Maori Tourism","Strengthening and Promoting Maori Tourism","Other Economic","This appropriation is limited to payments to providers to strengthen the strategic leadership of the Maori Tourism sector, facilitate improvements in the capability and capacity of Maori tourism product, and promote Maori tourism.",368,1952,1660,1160,1660,1660,"Te Puni Kokiri",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10568,10568,"Rural Veterinarians Bonding Scheme","Rural Veterinarians Bonding Scheme","Primary Services","This appropriation is limited to the provision of payments to veterinary professionals agreeing to work in understaffed, rural areas, in accordance with government approved criteria and guidelines.",0,0,1399,1446,1500,1650,"Ministry for Primary Industries",10
"Department of Internal Affairs","Internal Affairs",10485,10485,"Crown-owned Assets at Lake Taupo – Maintenance Costs","Crown-owned Assets at Lake Taupo – Maintenance Costs","Core Government Services","This appropriation is limited to costs for maintaining Crown-owned assets, primarily navigational equipment, ramps, marinas and jetties, at Lake Taupo.",0,0,719,417,587,1637,"Department of Internal Affairs",178.88
"Ministry for the Environment","Environment",11151,11072,"Environmental Management Obligations and Programmes","International Obligations and Institutions Policy Advice","Environmental Protection","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to advice on international environmental arrangements, agreements and partnerships; contributing to negotiations with international parties on environmental issues in line with international arrangements, agreements and partnerships.",0,0,0,0,1424,1630,"Ministry for the Environment",14.47
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11544,11412,"Policy Advice and Related Outputs","Related Services to Ministers - Tourism","Other Economic","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to tourism, including monitoring of Crown entities and statutory bodies.",0,0,0,0,0,1601,"MBIE",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",332,332,"Disbursements Made and Exemptions from Taxation","Disbursements Made and Exemptions from Taxation","Core Government Services","Refund of New Zealand local body rates for offices and residential premises of overseas diplomatic missions and consular posts pursuant to section 21 of the Diplomatic Privileges and Immunities Act 1968.",860,884,1052,1417,1600,1600,"MFAT",0
"Department of Internal Affairs","Internal Affairs",10492,10492,"Heritage Collections –  Annual","Heritage Collections –  Annual","No Functional Classification","This appropriation is limited to the purchase of material for the Alexander Turnbull Library collections held and managed by the National Library.",0,0,1784,1518,1546,1546,"Department of Internal Affairs",0
"Ministry of Justice","Courts",3509,3509,"Judicial Review Costs","Judicial Review Costs","Other","Cost of legal services (including settlement of claims) in cases involving the exercise of judicial functions or the execution of judicial process or costs of counsel to assist the court, including payments ordered to be made from the Maori Land Court Special Aid Fund.",1182,1037,1318,1362,1846,1546,"Ministry of Justice",-16.25
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9176,9176,"Communications: Administrative Support for Telecommunications Relay Equipment and Services","Communications: Administrative Support for Telecommunications Relay Equipment and Services","Transport and Communications","This appropriation is limited to funding expenditure for administering contracts procuring the supply of telecommunications relay services textphones and other equipment for user access to relay service platforms (including video) and  the cost for administering rental of relay user equipment and depreciating this equipment, together with sponsoring New Zealand Sign Language interpreter scholarships and the purchase of ancillary services to support the availability and uptake of relay services.",0,0,1045,1021,1719,1519,"MBIE",-11.63
"Ministry of Business, Innovation and Employment","Labour Market",11555,11092,"Policy Advice and Related Outputs","Related Services to Ministers - Employment","Other Economic","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to employment.",0,0,0,0,0,1504,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",11645,11645,"Housing Assistance","Housing Assistance","Housing and Community","This appropriation is limited to payments made to Housing New Zealand Corporation and other mortgage providers to compensate for the difference between the cost of funds and the rate at which funds are lent, and provide write-offs for loans.",0,0,0,0,0,1502,"MBIE",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",10971,10971,"National War Memorial Park","National War Memorial Park","No Functional Classification","This appropriation is limited to the development of the National War Memorial Park in Wellington.",0,0,473,7679,16003,1500,"Ministry for Culture and Heritage",-90.63
"Education Review Office","Education Review Office",9211,9211,"Education Review Office - Capital Expenditure","Education Review Office - Capital Expenditure","Education","This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989.",750,689,1519,404,1461,1500,"Education Review Office",2.67
"Ministry for the Environment","Environment",11316,11316,"Impairment of Debt Relating to Environment Activities","Impairment of Debt Relating to Environment Activities","Environmental Protection","This appropriation is limited to the impairment and write down of Crown debt arising from Environment related activities excluding Climate Change.",0,0,0,0,0,1500,"Ministry for the Environment",0
"Department of Internal Affairs","Internal Affairs",10499,10499,"Tuwharetoa Maori Trust Board","Tuwharetoa Maori Trust Board","Core Government Services","This appropriation is limited to payment to Tuwharetoa Maori Trust Board to provide for continued public access to Lake Taupo, based upon a 2007 agreement between the Crown and the Tuwharetoa Maori Trust Board and in accordance with section 10(2) of the Maori Trust Boards Act 1955.",0,0,1500,1500,1500,1500,"Department of Internal Affairs",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10302,10302,"Communications: Fibre Drop Costs","Communications: Fibre Drop Costs","Transport and Communications","This appropriation is limited to the cost of fibre connections to join priority users to Ultra-Fast Broadband and Rural Broadband Initiative providers’ cable in the roadway or network operators’ digital microwave radio towers.",0,0,11756,6235,1679,1500,"MBIE",-10.66
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",1478,1478,"Commerce and Consumer Affairs: Administration of the Takeovers Code","Commerce and Consumer Affairs: Administration of the Takeovers Code","Other Economic","The performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.",0,0,1494,1494,1494,1494,"MBIE",0
"Crown Law Office","Attorney-General",11407,11404,"Supervision and Conduct of Crown Prosecutions and Appeals","Criminal Law Advice and Services","Law & Order","This category is limited to the provision of advice on criminal law, mutual assistance and extradition matters to other government agencies and to Crown Solicitors.",0,0,0,0,2388,1488,"Crown Law Office",-37.69
"Ministry of Business, Innovation and Employment","Building and Housing",10630,10630,"Canterbury Recovery: Building and Housing Assistance","Canterbury Recovery: Building and Housing Assistance","Housing and Community","This appropriation is limited to accommodation matching and placement services to people displaced during the Canterbury recovery.",0,0,3932,3341,1532,1482,"MBIE",-3.26
"Ministry for Pacific Peoples","Pacific Peoples",1499,1499,"Promotions - Business Development","Promotions - Business Development","Other Economic","This output class involves the purchase of a range of services that will provide opportunities for Pacific peoples to gain the information and skills necessary to succeed in business.",1156,1156,1156,1378,1409,1409,"Ministry for Pacific Peoples",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",8554,8554,"Pacific Cooperation Foundation","Pacific Cooperation Foundation","Core Government Services","The promotion of mutual understanding and constructive linkages between New Zealanders and the other countries and people of the Pacific. The provider is the Pacific Cooperation Foundation of New Zealand.",1400,1400,1400,1400,1400,1400,"MFAT",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11652,11650,"Canterbury Earthquake Recovery Land Ownership and Management","Vendor Legal Fees","Core Government Services","This category is limited to a contribution towards vendor's legal fees when selling land and buildings in Canterbury to the Crown.",0,0,0,0,566,1400,"Department of the Prime Minister and Cabinet",147.35
"Ministry of Business, Innovation and Employment","Labour Market",571,571,"Workplace Relations and Safety - International Labour Organisation","Workplace Relations and Safety - International Labour Organisation","Core Government Services","New Zealand's annual subscription to the ILO.",1381,1420,1396,1271,1400,1400,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",9282,9282,"Management of Crown Properties Held Under the Housing Act 1955","Management of Crown Properties Held Under the Housing Act 1955","Housing and Community","This appropriation is limited to the administration and management of Crown owned properties held under the Housing Act 1955.",1217,1387,1387,1395,1395,1395,"MBIE",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11593,11592,"Administration and Management of Crown Forestry Assets and Operations","Administration and Management of Crown Forestry Assets","Primary Services","This category is limited to administration and management of the Crown's interest in forests and forestry-related assets.",0,0,0,0,0,1390,"Ministry for Primary Industries",0
"Ministry for the Environment","Environment",11150,11072,"Environmental Management Obligations and Programmes","Domestic Obligations and Programmes","Environmental Protection","This category is limited to contributing to and monitoring of domestic environmental management programmes and educational programmes promoting awareness of environmental issues.",0,0,0,0,1570,1381,"Ministry for the Environment",-12.04
"Ministry of Business, Innovation and Employment","Labour Market",11553,11092,"Policy Advice and Related Outputs","Related Services to Ministers - Immigration","Core Government Services","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to immigration.",0,0,0,0,0,1376,"MBIE",0
"Ministry for the Environment","Environment",11160,11074,"Mitigating Environmental Hazards and Waste","Environmental Hazards and Waste Policy Advice","Environmental Protection","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the risks posed by environmental hazards and waste, including international agreements, conventions and obligations.",0,0,0,0,1919,1365,"Ministry for the Environment",-28.87
"Ministry of Justice","Treaty Negotiations",11215,11098,"Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act","Policy Advice - Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act","Other","This category is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to Treaty Negotiations and the Marine and Coastal Area (Takutai Moana) Act 2011.",0,0,0,0,1230,1363,"Ministry of Justice",10.81
"Ministry of Justice","Justice",9592,9592,"Impairment of Offender Levy","Impairment of Offender Levy","Law & Order","This appropriation is limited to allowances for the impairment of the Offender Levy in accordance with Generally Accepted Accounting Practice.",1927,1366,186,684,1253,1359,"Ministry of Justice",8.46
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8620,8620,"Economic Development: Film New Zealand","Economic Development: Film New Zealand","Heritage, Culture & Recreation","This appropriation is limited to the operation of an independent structure for Film New Zealand, developing a marketing plan for the film sector and coordination of regional film offices.",0,0,1133,1300,1300,1300,"MBIE",0
"Ministry of Justice","Courts",10297,10297,"Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services","Impairment of Debt Established to Recognise Contributions towards Family Court Professional Services","Law & Order","This appropriation is limited to the impairment of debt owing as a contribution towards Family Court Professional Services costs in accordance with Generally Accepted Accounting Practice.",0,0,0,0,1292,1292,"Ministry of Justice",0
"Ministry of Education ","Tertiary Education",10116,10116,"Study Abroad Awards","Study Abroad Awards","Education","This appropriation is limited to awards granted to provide assistance to top scholars, researchers and teachers to undertake placements abroad and to participate in reciprocal education exchange arrangements with partner countries in selected areas of priority study, teaching and research.",0,1042,985,942,1290,1290,"Ministry of Education",0
"Ministry of Business, Innovation and Employment","Labour Market",10169,10169,"ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","Health","This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.",0,0,497,718,1197,1289,"MBIE",7.69
"Ministry of Education ","Education",8902,8902,"Remission of Fees","Remission of Fees","Education","Payment to the New Zealand Qualifications Authority for student examination fees remitted in cases of hardship.",1288,1288,1288,1288,1288,1288,"Ministry of Education",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11546,11412,"Policy Advice and Related Outputs","Related Services to Ministers - Commerce and Consumer Affairs","Other Economic","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to commerce and consumer affairs, including monitoring of Crown entities and statutory bodies.",0,0,0,0,0,1271,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11418,11412,"Policy Advice and Related Outputs","Policy Advice – Small Business","Other Economic","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to small business.",0,0,0,0,1234,1234,"MBIE",0
"Ministry for the Environment","Environment",11159,11073,"Improving Resource Management","Developing and Implementing Treaty Settlements and Environmental Accords Policy Advice","Environmental Protection","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to environmental accords with Maori and Treaty settlements involving natural resources; contributing to negotiations with iwi and affected parties on environmental issues as part of developing deeds of settlement.",0,0,0,0,1300,1224,"Ministry for the Environment",-5.85
"Ministry for the Environment","Environment",11153,11073,"Improving Resource Management","Marine Environment Policy Advice","Environmental Protection","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the marine environment.",0,0,0,0,1639,1216,"Ministry for the Environment",-25.81
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11644,11644,"Communications: Emergency Telecommunications Services","Communications: Emergency Telecommunications Services","Transport and Communications","This appropriation is limited to upgrading telecommunications capabilities for emergencies.",0,0,0,0,0,1204,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11429,11415,"Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand","Sector Strategies and Facilitation","Other Economic","This category is limited to assistance with the facilitation of specific sector initiatives, particularly in areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.",0,0,0,0,1004,1204,"MBIE",19.92
"Ministry of Transport","Transport",10092,10092,"Search and Rescue Activity Coordination","Search and Rescue Activity Coordination","Transport and Communications","The estimated amount to be spent on the coordination of search and rescue activities as authorised by section 9(1) of Land Transport Management Act 2003.",1134,1113,1135,1087,1201,1201,"Ministry of Transport",0
"Te Puni Kokiri","Maori Development",11704,11704,"Rangatahi Maori Suicide Prevention","Rangatahi Maori Suicide Prevention","Health","This appropriation is limited to the purchase of interventions and research to support Maori Suicide Prevention Services working to prevent suicide amongst Maori youth.",0,0,0,0,0,1200,"Te Puni Kokiri",0
"Land Information New Zealand","Lands",11286,11115,"Crown Land","Centralised clearance service for acquisitions and disposals","Core Government Services","This category is limited to statutory decision making on land acquisitions and disposals by the Crown and road legislation actions for local authorities and related work.",0,0,0,0,1200,1200,"Land Information New Zealand",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10199,10199,"Security Management","Security Management","Fuel and Energy","This appropriation is limited to the management of emergency events by the System Operator, if required, including increased monitoring and management responsibilities in the event of an emerging security situation, and planning and running an emergency conservation campaign.",0,0,0,0,0,1200,"MBIE",0
"Ministry for the Environment","Environment",9711,9711,"Waikato River Co-Governance","Waikato River Co-Governance","Environmental Protection","This appropriation is limited to the governance and operational costs of Waikato River co-governance.",1250,910,910,910,910,1195,"Ministry for the Environment",31.32
"Office of the Clerk of the House of Representatives","Office of the Clerk",9224,9224,"Office of the Clerk of the House of Representatives - Capital Expenditure","Office of the Clerk of the House of Representatives - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Clerk of the House of Representatives, as authorised by section 24(1) of the Public Finance Act 1989.",95,868,672,3093,1979,1186,"Office of the Clerk(HR)",-40.07
"Te Puni Kokiri","Maori Development",627,627,"Maori Wardens","Maori Wardens","Law & Order","Assistance to the National Maori Wardens Association to meet administrative costs and to provide funding to Maori Wardens for locally based initiatives that focus on improving outcomes for Maori youth and Whanau.",1167,1163,1170,1067,1178,1178,"Te Puni Kokiri",0
"Controller and Auditor-General","Audit",9202,9202,"Controller and Auditor-General - Capital Expenditure","Controller and Auditor-General - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Controller and Auditor-General, as authorised by section 24(1) of the Public Finance Act 1989.",852,1154,3801,1028,940,1177,"Controller and Auditor-General",25.21
"Department of Internal Affairs","Internal Affairs",11249,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Gambling Commission","Core Government Services","This category is limited to the provision of services and advice to the Gambling Commission to enable the Commission to discharge its responsibilities.",0,0,0,0,873,1158,"Department of Internal Affairs",32.65
"Land Information New Zealand","Lands",883,883,"Rates on Crown Land","Rates on Crown Land","Core Government Services","This appropriation is limited to the rate expense on Crown land and surplus government properties managed by the department on behalf of the Crown.",978,1058,1003,1085,1157,1157,"Land Information New Zealand",0
"Ministry of Education ","Education",10819,10819,"Puawaitanga Scholarships","Puawaitanga Scholarships","Education","This appropriation is limited to providing an annual scholarship for high-potential priority secondary students, who demonstrate leadership potential, to attend one of the selected Maori boarding schools.",0,0,0,362,1152,1152,"Ministry of Education",0
"Ministry for the Environment","Environment",11317,11317,"Te Awa Tupua Putea","Te Awa Tupua Putea","Environmental Protection","This appropriation is limited to the Crown's contribution to the Te Awa Tupua Putea fund established as part of the Whanganui River Treaty Settlement.",0,0,0,28000,882,1118,"Ministry for the Environment",26.76
"Ministry of Business, Innovation and Employment","Labour Market",6113,6113,"Workplace Relations and Safety - Employment Relations Education Contestable Fund","Workplace Relations and Safety - Employment Relations Education Contestable Fund","Other Economic","Grant funding for programmes that promote improved employment relationships and good faith behaviour, and good health and safety practices amongst employers, unions and employees.",0,300,597,582,681,1110,"MBIE",63
"New Zealand Defence Force","Defence Force",10798,10798,"Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans","Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans","Health","This appropriation is limited to the ex-gratia payments to Vietnam veterans and/or members of their family with accepted conditions and for the annual comprehensive medical assessments for Vietnam veterans.",0,0,0,420,1000,1100,"Defence Force",10
"Inland Revenue Department","Revenue",3378,3378,"Child Tax Credit","Child Tax Credit","Social Security and Welfare","Extra assistance for low to middle income families who are not dependent on the state for financial support (expenses incurred pursuant to section 185 of the Tax Administration Act 1994).",2766,1998,1711,1835,1300,1100,"Inland Revenue Department",-15.38
"Department of Internal Affairs","Internal Affairs",11229,11103,"Information and Technology Services","Government Chief Privacy Officer","Core Government Services","This Category is limited to developing and implementing an all of government approach to privacy including liaising with the regulator, developing and promulgating privacy standards for the public sector, supporting and working with agencies to build capability, and providing assurance on public sector performance in relation to privacy.",0,0,0,0,1238,1094,"Department of Internal Affairs",-11.63
"Ministry for the Environment","Environment",10714,10714,"Provision of a new water source for Rotorua","Provision of a new water source for Rotorua","Heritage, Culture & Recreation","This appropriation is limited to a one-off grant to the Rotorua District Council to identify and provide an alternative drinking water source to that of Taniwha Springs.",0,0,0,0,0,1075,"Ministry for the Environment",0
"Department of Corrections ","Corrections",11144,11083,"Policy Advice and Ministerial Services","Ministerial Services","Law & Order","This category is limited to Department responses to ministerial correspondence and parliamentary questions.",0,0,0,0,976,1040,"Department of Corrections",6.56
"Ministry of Health","Health",395,395,"Legal Expenses","Legal Expenses","Health","Funding for the defence and settlement of legal claims against the Crown.",858,5186,713,836,1028,1028,"Ministry of Health",0
"Ministry of Social Development","Social Development",845,845,"Senior Citizens Services","Senior Citizens Services","Social Security and Welfare","This appropriation is limited to providing information and facilitation to protect the rights and interests of older people, to promote local community involvement in senior citizens' issues, and ministerial services.",820,775,979,941,1010,1010,"Ministry of Social Development",0
"Department of Conservation","Conservation",8816,8816,"Depreciation - Crown Property, Plant and Equipment","Depreciation - Crown Property, Plant and Equipment","Environmental Protection","This appropriation is limited to the depreciation on Crown property, plant and equipment on Crown land administered by the Department of Conservation.",634,594,918,924,1004,1004,"Department of Conservation",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",9200,9200,"Ministry for Culture and Heritage - Capital Expenditure","Ministry for Culture and Heritage - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Culture and Heritage, as authorised by section 24(1) of the Public Finance Act 1989.",465,392,162,317,430,1000,"Ministry for Culture and Heritage",132.56
"Ministry of Education ","Education",7559,7559,"Teacher Trainee Scholarships","Teacher Trainee Scholarships","Education","Scholarships and allowances for students undertaking teacher training education, and loan support payments to teachers.",60,2347,1494,825,774,1000,"Ministry of Education",29.2
"Department of Internal Affairs","Internal Affairs",10966,10966,"Contestable Services","Contestable Services","Core Government Services","Providing translation and other language services to government agencies and the public, and support services to government agencies.",0,0,889,1026,987,1000,"Department of Internal Affairs",1.32
"Department of Internal Affairs","Internal Affairs",10487,10487,"Racing Safety Development Fund","Racing Safety Development Fund","Heritage, Culture & Recreation","This appropriation is limited to matching racing industry contributions towards enhancing racecourse safety and raising the quality of facilities at racecourses.",0,0,988,946,1000,1000,"Department of Internal Affairs",0
"Parliamentary Service","Parliamentary Service",11325,11325,"Travel of former MPs","Travel of former MPs","Core Government Services","This appropriation is limited to travel expenses for qualifying former members, as specified in sections 39 - 40 of the Members of Parliament (Remuneration and Services) Act 2013.",0,0,0,0,1000,1000,"Parliamentary Service",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11563,11560,"Development of Central City Anchor Projects","Christchurch Convention Centre - Capital","Core Government Services","This category is limited to the capital development of the Christchurch Convention Centre.",0,0,0,0,0,1000,"Department of the Prime Minister and Cabinet",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11562,11560,"Development of Central City Anchor Projects","Metro Sports Facility - Capital","Core Government Services","This category is limited to the capital development of Metro Sports Facility.",0,0,0,0,0,1000,"Department of the Prime Minister and Cabinet",0
"The Treasury","Finance",11690,11690,"Review and Reform of Local Government Infrastructure Arrangements","Review and Reform of Local Government Infrastructure Arrangements","Core Government Services","This appropriation is limited to the review and reform of disaster funding for local government infrastructure, including contributions to expenses of the Local Government Risk Agency.",0,0,0,0,230,1000,"The Treasury",334.78
"The Treasury","Finance",11676,11675,"Management of New Zealand House, London","Property Management","Core Government Services","This category is limited to the property management services in respect of New Zealand House, London.",0,0,0,0,0,1000,"The Treasury",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10575,10575,"Provision for Fisheries Debt Write Downs","Provision for Fisheries Debt Write Downs","Primary Services","This appropriation is limited to commercial fishing sector quota holder debt write-offs.",0,0,-43,965,1000,1000,"Ministry for Primary Industries",0
"Te Puni Kokiri","Maori Development",9222,9222,"Te Puni Kokiri - Capital Expenditure","Te Puni Kokiri - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kokiri, as authorised by section 24(1) of the Public Finance Act 1989.",488,765,1728,845,1461,994,"Te Puni Kokiri",-31.96
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10133,10133,"Governor-General's Programme","Governor-General's Programme","Core Government Services","This appropriation is limited to expenses incurred on the Governor-General's Programme, as authorised by section 13 of the Governor-General Act 2010.",0,602,806,1045,1089,989,"Department of the Prime Minister and Cabinet",-9.18
"Office of the Clerk of the House of Representatives","Office of the Clerk",11320,11320,"Inter-parliamentary Relations","Inter-parliamentary Relations","Core Government Services","This appropriation is limited to services to improve relations between the New Zealand Parliament and other parliaments, including providing advice on inter-parliamentary relations to the Speaker and members, establishing and implementing an annual programme of incoming and outgoing visits, developing and implementing individual visit programmes, assisting to build the capacity of the Pacific Island parliaments, supporting (including through travel to meetings overseas) the New Zealand Parliament's contribution on global issues at international parliamentary organisations and hosting international parliamentary conferences.",0,0,0,0,1082,986,"Office of the Clerk(HR)",-8.87
"Department of Internal Affairs","Internal Affairs",11230,11104,"Ministerial Support Services","Crown Entity Monitoring","Core Government Services","This category is limited to providing support, information and advice to Ministers to enable them to discharge their responsibilities (other than policy decision-making) for the Crown entities for which they are responsible.",0,0,0,0,945,971,"Department of Internal Affairs",2.75
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",5273,5273,"Communications: Contributions to International Telecommunications Organisations","Communications: Contributions to International Telecommunications Organisations","Transport and Communications","This appropriation is limited to New Zealand’s membership of international telecommunications organisations.",0,0,935,912,970,970,"MBIE",0
"Ministry of Transport","Transport",11190,11090,"Policy Advice and Related Outputs - Maritime","Health and Safety in Employment Activities - Maritime","Transport and Communications","This category is limited to health and safety activities, for which there is a designated responsibility.",0,0,0,0,954,954,"Ministry of Transport",0
"Controller and Auditor-General","Audit",9363,9363,"Remuneration of Auditor-General and Deputy Auditor-General","Remuneration of Auditor-General and Deputy Auditor-General","Core Government Services","This appropriation is limited to remuneration expenses for both the Auditor-General and the Deputy Auditor-General as authorised by clause 5 of the Third Schedule of the Public Audit Act 2001.",803,848,883,923,950,950,"Controller and Auditor-General",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11368,11364,"Emergency Management","Policy Advice - Emergency Management","Core Government Services","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil defence and emergency matters.",0,0,0,0,934,943,"Department of the Prime Minister and Cabinet",0.96
"Land Information New Zealand","Lands",11172,11078,"Policy Advice and Related Services","Ministerial Services, Appointments, Implementation and Operational Policy","Core Government Services","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities, including appointments to boards, the implementation of policy decisions and development of operational policy.",0,0,0,0,627,927,"Land Information New Zealand",47.85
"Land Information New Zealand","Lands",11045,11045,"Forestry Plantation Activity","Forestry Plantation Activity","Primary Services","This appropriation is limited to forestry operations on Crown land.",0,0,0,0,1280,905,"Land Information New Zealand",-29.3
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11654,11650,"Canterbury Earthquake Recovery Land Ownership and Management","Acquisition and Disposal Expenses","Core Government Services","This category is limited to the Crown's costs incurred in transferring land and buildings in Canterbury.",0,0,0,0,569,900,"Department of the Prime Minister and Cabinet",58.17
"Ministry of Transport","Transport",11202,11091,"Policy Advice and Related Outputs","Governance and Performance Advice on Crown Agencies","Transport and Communications","This category is limited to monitoring of and advice on the governance, performance and capability of transport Crown agencies.",0,0,0,0,900,900,"Ministry of Transport",0
"Department of Internal Affairs","Internal Affairs",11209,11101,"Civic Information Services","Publishing Civic Information","Heritage, Culture & Recreation","This category is limited to publishing information through the New Zealand Gazette.",0,0,0,0,1062,896,"Department of Internal Affairs",-15.63
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11341,11341,"Emergency Management Preparedness Grants","Emergency Management Preparedness Grants","Core Government Services","This appropriation is limited to grants to local authorities for activities associated with emergency management preparedness.",0,0,0,818,946,889,"Department of the Prime Minister and Cabinet",-6.03
"Ministry of Social Development","Social Development",10456,10456,"Youth Development Partnership Fund","Youth Development Partnership Fund","Social Security and Welfare","This appropriation is limited to the provision of one-off partial funding, to assist Territorial Authorities to respond to the emerging needs and opportunities for young people.",0,0,880,889,889,889,"Ministry of Social Development",0
"Ministry of Business, Innovation and Employment","Labour Market",568,568,"Workplace Relations and Safety - Health and Safety in Employment Levy - Collection Services","Workplace Relations and Safety - Health and Safety in Employment Levy - Collection Services","Other Economic","This appropriation is limited to the provision of collection services from the Accident Compensation Corporation (ACC), to collect the HSE Levy on behalf of the Crown.",869,869,869,869,869,869,"MBIE",0
"Land Information New Zealand","Lands",885,885,"Land Liabilities","Land Liabilities","Other Economic","This appropriation is limited to the investigation and resolution, including legal costs and settlement, of land-related liabilities administered by the department.",1897,650,325,3232,693,843,"Land Information New Zealand",21.65
"Crown Law Office","Attorney-General",11406,11404,"Supervision and Conduct of Crown Prosecutions and Appeals","Oversight and Supervision of Public Prosecutions and the Crown Solicitor Network","Law & Order","This category is limited to the oversight of public prosecutions and supervision of the network of Crown Solicitors who deliver prosecution services.",0,0,0,0,840,840,"Crown Law Office",0
"Department of Conservation","Conservation",8618,8618,"Payment of Rates on Properties for Concessionaires","Payment of Rates on Properties for Concessionaires","Environmental Protection","This appropriation is limited to the payment of rates: on reserves; conservation areas that are used for private or commercial purposes; and for services provided by a local authority.",641,633,739,771,800,839,"Department of Conservation",4.88
"Ministry of Education ","Tertiary Education",10807,10807,"Literacy and Numeracy Assessment Tool","Literacy and Numeracy Assessment Tool","No Functional Classification","This appropriation is limited to development of online assessment tools for adult and youth literacy and numeracy.",0,0,250,250,920,825,"Ministry of Education",-10.33
"Ministry of Education ","Tertiary Education",10108,10108,"International Student Scholarship Scheme","International Student Scholarship Scheme","Education","This appropriation is limited to scholarships available to international students wishing to study in New Zealand.",0,1600,800,1040,800,800,"Ministry of Education",0
"Ministry for the Environment","Environment",3351,3351,"Promotion of Sustainable Land Management","Promotion of Sustainable Land Management","Environmental Protection","This appropriation is limited to the promotion and coordination of sustainable land management practice through a national network of coordinators.",800,800,800,800,533,800,"Ministry for the Environment",50.09
"The Treasury","Finance",11682,11680,"Management of the Crown's Agreement with Taitokerau Forests Limited","Loans","No Functional Classification","This category is limited to the provision of loans to Taitokerau Forests Limited for forest management and development.",0,0,0,0,0,800,"The Treasury",0
"Ministry of Defence","Defence",11169,11077,"Policy Advice and Related Outputs","Ministerial Services","Defence","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,0,0,717,795,"Ministry of Defence",10.88
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11542,11412,"Policy Advice and Related Outputs","Related Services to Ministers - Energy and Resources","Fuel and Energy","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to energy and resources, including monitoring of Crown entities and statutory bodies.",0,0,0,0,0,787,"MBIE",0
"Department of Internal Affairs","Internal Affairs",11240,11105,"Policy Advice","Policy Advice - Ethnic Communities","Core Government Services","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to ethnic communities.",0,0,0,0,744,786,"Department of Internal Affairs",5.65
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11438,11438,"Science and Innovation: Square Kilometre Array","Science and Innovation: Square Kilometre Array","Other Economic","This appropriation is limited to supporting New Zealand's engagement on the Square Kilometre Array project in collaboration with Australia.",0,0,488,1452,639,778,"MBIE",21.75
"Ministry of Transport","Transport",10609,10609,"Crash Analysis","Crash Analysis","Transport and Communications","This appropriation is limited to operating the Crash Analysis System and performing associated crash analysis and research activities.",0,0,775,775,775,775,"Ministry of Transport",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8686,8686,"Economic Development: Management Development Fund","Economic Development: Management Development Fund","Other Economic","This appropriation is limited to assistance to address the management capability gap in New Zealand, through the commissioning of research, stimulation of business interest and supply of management development services.",0,0,468,430,756,756,"MBIE",0
"The Treasury","Finance",11679,11675,"Management of New Zealand House, London","Capital Expenditure","No Functional Classification","This category is limited to capital expenditure in relation to New Zealand House, London.",0,0,0,0,0,750,"The Treasury",0
"New Zealand Defence Force","Defence Force",10792,10792,"Development and Maintenance of Services Cemeteries","Development and Maintenance of Services Cemeteries","Defence","This appropriation is limited to the development and maintenance of Services Cemeteries.",0,0,0,615,746,746,"Defence Force",0
"Land Information New Zealand","Lands",10980,10980,"Crown Acquisitions - Huntly East","Crown Acquisitions - Huntly East","No Functional Classification","This appropriation is limited to the acquisition of properties falling within Cabinet's approved policy area for Huntly East subsidence zone.",0,0,357,490,255,745,"Land Information New Zealand",192.16
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11186,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Ministerial Servicing","Heritage, Culture & Recreation","This category is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting.",0,0,0,0,850,744,"Ministry for Culture and Heritage",-12.47
"Ministry of Transport","Transport",8750,8750,"Membership of International Organisations","Membership of International Organisations","Transport and Communications","This appropriation is limited to non-discretionary payments to international transport related organisations.",743,685,611,569,583,743,"Ministry of Transport",27.44
"Ministry of Transport","Transport",11191,11090,"Policy Advice and Related Outputs - Maritime","Maritime Incident Response","Transport and Communications","This category is limited to building capability to respond to complex maritime pollution incidents.",0,0,0,0,1319,733,"Ministry of Transport",-44.43
"Ministry of Business, Innovation and Employment","Building and Housing",11636,11636,"Weathertight Services: Guarantee Fee Subsidy","Weathertight Services: Guarantee Fee Subsidy","Housing and Community","This appropriation is limited to the expense reflecting the guarantee fee subsidy under the Weathertight Services Financial Assistance Package Loan Guarantee Scheme",0,0,0,0,0,727,"MBIE",0
"Ministry of Business, Innovation and Employment","Building and Housing",11453,11453,"Social Housing Provider Development","Social Housing Provider Development","Housing and Community","This appropriation is limited to providing support to third party providers of social and/or affordable housing services.",0,0,0,0,0,726,"MBIE",0
"Department of Conservation","Conservation",7038,7038,"Matauranga Maori Fund","Matauranga Maori Fund","Environmental Protection","This appropriation is limited to making grants to support initiatives to protect traditional Maori knowledge relating to NZ’s indigenous biodiversity.",624,552,746,658,700,724,"Department of Conservation",3.43
"New Zealand Police","Police",11178,11082,"Policy Advice and Ministerial Services","Ministerial Services","Law & Order","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy-making responsibilities).",0,0,0,0,724,724,"New Zealand Police",0
"Department of Internal Affairs","Internal Affairs",11309,11300,"Community Funding Schemes","Digital Literacy and Connection","Housing and Community","This category is limited to providing funding for improving communities’ access to and capability to use digital tools.",0,0,0,0,720,720,"Department of Internal Affairs",0
"Ministry of Social Development","Social Development",8823,8823,"Family Start/NGO Awards","Family Start/NGO Awards","Education","Payment of course fees for Family Start family/whanau and NGO workers pursuing social work qualifications.",550,486,499,488,705,705,"Ministry of Social Development",0
"Land Information New Zealand","Lands",887,887,"Residual Crown Leasehold Rents","Residual Crown Leasehold Rents","Core Government Services","This appropriation is limited to the leasehold expenses and liabilities incurred on residual surplus government accommodation managed by the department on behalf of the Crown.",-152,141,879,685,700,700,"Land Information New Zealand",0
"Ministry of Business, Innovation and Employment","Building and Housing",11452,11452,"Professional Engineering Input Toward the Resolution of Canterbury Residential Rebuild Design Uncertainty","Professional Engineering Input Toward the Resolution of Canterbury Residential Rebuild Design Uncertainty","Housing and Community","This appropriation is limited to the provision of professional engineering advice and support for either third parties or the general public to support the Canterbury residential rebuild.",0,0,0,0,450,700,"MBIE",55.56
"Ministry of Business, Innovation and Employment","Building and Housing",11692,11692,"Community Housing Regulatory Authority","Community Housing Regulatory Authority","Housing and Community","This appropriation is limited to the administration of the Community Housing Regulatory Authority.",0,0,0,0,0,700,"MBIE",0
"Office of the Ombudsmen","Ombudsmen",9364,9364,"Remuneration of Ombudsmen","Remuneration of Ombudsmen","Core Government Services","This appropriation is limited to remuneration expenses for the Ombudsmen as authorised by sections 8 and 9 of the Ombudsmen Act 1975.",630,629,647,673,684,690,"Ombudsmen",0.88
"Crown Law Office","Attorney-General",9206,9206,"Crown Law Office - Capital Expenditure","Crown Law Office - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Crown Law Office, as authorised by section 24(1) of the Public Finance Act 1989.",227,53,3352,452,680,685,"Crown Law Office",0.74
"Ministry of Transport","Transport",11197,11089,"Policy Advice and Related Outputs - Civil Aviation","International Relations and International Civil Aviation Organisation Obligations","Transport and Communications","This category is limited to technical information and advice in relation to international matters affecting New Zealand aviation, to ensure the Minister’s obligations in relation to international civil aviation agreements are met, and to promote the development of New Zealand aviation in the international context.",0,0,0,0,685,685,"Ministry of Transport",0
"Parliamentary Service","Parliamentary Service",11331,11331,"Party and Member Support - Maori","Party and Member Support - Maori","Core Government Services","This appropriation is limited to funding for the Maori parliamentary party to support their parliamentary operations  during the 51st Parliament including its Co-Leaders' office, support staff, research operations, Whips' office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",0,0,0,0,521,675,"Parliamentary Service",29.56
"Ministry of Transport","Transport",11195,11089,"Policy Advice and Related Outputs - Civil Aviation","Policy Advice - Civil Aviation","Transport and Communications","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil aviation.",0,0,0,0,663,663,"Ministry of Transport",0
"Department of Conservation","Conservation",10156,10156,"Vesting of Reserves","Vesting of Reserves","Environmental Protection","This appropriation is limited to the costs incurred in vesting Crown reserves in third parties, and Crown contributions towards the purchase of reserves by third parties.",9450,0,647,0,1046,650,"Department of Conservation",-37.86
"The Treasury","Finance",11149,11071,"Inquiries and Research into Productivity-Related Matters","Research into and Promotion of Productivity-Related Matters","Core Government Services","This category is limited to the New Zealand Productivity Commission undertaking research into and promoting public understanding of productivity-related matters in accordance with the New Zealand Productivity Commission Act 2010.",0,0,0,0,629,629,"The Treasury",0
"Te Puni Kokiri","Maori Development",5552,5552,"Maori Registration Service","Maori Registration Service","Heritage, Culture & Recreation","Contribution towards the ongoing cost of a national Maori registration service, which will assist in linking Maori with their tribes and tribal groups and compiling comprehensive and accurate registers of their members.",626,626,626,626,626,626,"Te Puni Kokiri",0
"Land Information New Zealand","Lands",11288,11116,"Location Based Information","Administration of the New Zealand Geographic Board Nga Pou Taunaha O Aotearoa","Core Government Services","This category is limited to the official geographic naming activities of the New Zealand Geographic Board Nga Pou Taunaha O Aotearoa.",0,0,0,0,875,625,"Land Information New Zealand",-28.57
"Department of Internal Affairs","Internal Affairs",11238,11105,"Policy Advice","Policy Advice - Community and Voluntary Sector","Core Government Services","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the community and voluntary sector.",0,0,0,0,608,605,"Department of Internal Affairs",-0.49
"Department of Conservation","Conservation",10057,10057,"Loss on Disposal of Crown Property, Plant and Equipment","Loss on Disposal of Crown Property, Plant and Equipment","Environmental Protection","This appropriation is limited to losses incurred on the disposal of Crown property, plant and equipment.",0,0,0,0,0,600,"Department of Conservation",0
"Ministry for the Environment","Environment",10061,10061,"Environmental Legal Assistance","Environmental Legal Assistance","Environmental Protection","This appropriation is limited to supporting groups that wish to advocate for environmental issues in resource management cases in the courts and appearances at Boards of Inquiry of projects of national significance.",527,769,464,555,550,600,"Ministry for the Environment",9.09
"Ministry of Business, Innovation and Employment","Building and Housing",10285,10285,"Social Housing Unit","Social Housing Unit","Housing and Community","This appropriation is limited to the administration costs of the Social Housing Unit.",0,1986,2270,2608,2453,600,"MBIE",-75.54
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11547,11412,"Policy Advice and Related Outputs","Investigative Services - Trade Remedies","Other Economic","This category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised  imports or sudden import surges.",0,0,0,0,0,562,"MBIE",0
"Ministry of Justice","Justice",9355,9355,"Equity Promotion and Protection Services - Inspector General","Equity Promotion and Protection Services - Inspector General","Law & Order","This appropriation is limited to funding the Inspector-General as per the provisions of the Permanent Legislative Authority contained in section 8 of the Inspector-General of Intelligence and Security Act 1996.",83,64,48,320,550,550,"Ministry of Justice",0
"Ministry of Transport","Transport",8805,8805,"Ministerial Servicing by the New Zealand Transport Agency","Ministerial Servicing by the New Zealand Transport Agency","Transport and Communications","This appropriation is limited to Ministerial servicing by the New Zealand Transport Agency.",548,548,548,548,548,548,"Ministry of Transport",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9586,9586,"Communications: Broadband Investment (Rural Supply)","Communications: Broadband Investment (Rural Supply)","Transport and Communications","This appropriation is limited to the provision of funding for grants or consumer subsidies relating to the deployment of broadband infrastructure in rural regions of New Zealand.",0,0,0,9834,9159,533,"MBIE",-94.18
"Ministry of Education ","Education",3907,3907,"School Transport Bus Controllers","School Transport Bus Controllers","Education","Payments to teachers who, as bus controllers, assist in the provision of school transport assistance.",817,754,689,644,535,530,"Ministry of Education",-0.93
"The Treasury","Finance",7535,7535,"Management of the New Zealand Superannuation Fund","Management of the New Zealand Superannuation Fund","Social Security and Welfare","This appropriation is limited to managing the New Zealand Superannuation Fund on behalf of the Crown.",294,266,318,351,380,528,"The Treasury",38.95
"Ministry for Culture and Heritage","Arts, Culture and Heritage",6136,6136,"Development and Maintenance of War Graves, Historic Graves and Monuments","Development and Maintenance of War Graves, Historic Graves and Monuments","Heritage, Culture & Recreation","This appropriation is limited to development and maintenance of war graves, historic graves and monuments in New Zealand and overseas.",505,512,499,511,543,527,"Ministry for Culture and Heritage",-2.95
"Ministry for Primary Industries","Primary Industries and Food Safety",11620,11618,"Grants and Programmes","Adverse Climatic Events","Primary Services","This category is limited to providing recovery assistance to the primary sector in the aftermath of adverse climatic events and assistance to rural support trusts.",0,0,0,0,0,526,"Ministry for Primary Industries",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11281,11114,"Policy Advice and Support Services","Science Advisory Committee","Core Government Services","This category is limited to the purchase of high-quality scientific advice to the Prime Minister.",0,0,0,0,525,525,"Department of the Prime Minister and Cabinet",0
"Ministry for the Environment","Environment",10627,10627,"Transitional Support for Local Government and Iwi","Transitional Support for Local Government and Iwi","Other","This appropriation is limited to providing transitional support to local authorities and iwi for new arrangements involving iwi in the management of natural resources arising from historical Treaty settlements.",0,100,0,787,17,521,"Ministry for the Environment",2964.71
"Department of Internal Affairs","Internal Affairs",11389,11389,"Settling-In Grants","Settling-In Grants","Core Government Services","This appropriation is limited to providing grants to refugee and migrant community organisations to assist in reducing barriers to settlement.",0,0,0,0,520,520,"Department of Internal Affairs",0
"Ministry of Transport","Transport",9392,9392,"Fuel Excise Duty Refund Administration","Fuel Excise Duty Refund Administration","Transport and Communications","This appropriation is limited to the receipt and processing of applications for, and the refunding of, Fuel Excise Duty.",429,429,429,429,565,519,"Ministry of Transport",-8.14
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11511,11506,"Government House Buildings and Assets","Government House – Maintenance","Core Government Services","This category is limited to the ongoing maintenance of the Government House buildings and related assets, and the grounds on which they are located.",0,0,0,0,54,514,"Department of the Prime Minister and Cabinet",851.85
"Department of Internal Affairs","Internal Affairs",11235,11104,"Ministerial Support Services","Ministerial Support Services - Local Government","Core Government Services","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to local government.",0,0,0,0,521,503,"Department of Internal Affairs",-3.45
"Department of Internal Affairs","Internal Affairs",11311,11300,"Community Funding Schemes","Support for Volunteering","Housing and Community","This category is limited to providing funding to Volunteering New Zealand, regional volunteer centres and various targeted projects within the community.",0,0,0,0,502,502,"Department of Internal Affairs",0
"Ministry of Business, Innovation and Employment","Labour Market",11551,11092,"Policy Advice and Related Outputs","Related Services to Ministers - ACC","Health","This category is limited to the provision of services to Ministers, including monitoring FairWay Resolution to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to the accident compensation system.",0,0,0,0,0,501,"MBIE",0
"Ministry of Education ","Education",3909,3909,"School Support Project","School Support Project","No Functional Classification","Capital costs of implementing approved school support and schooling improvement projects (other than costs related to school property assets).",0,567,0,0,280,500,"Ministry of Education",78.57
"Te Puni Kokiri","Maori Development",9557,9557,"Turanganui-a-Kiwa Capacity Building","Turanganui-a-Kiwa Capacity Building","Heritage, Culture & Recreation","This appropriation is limited to capacity building funding to the Turanganui-a-Kiwa post-settlement entities.",500,500,500,500,500,500,"Te Puni Kokiri",0
"Ministry for Pacific Peoples","Pacific Peoples",9226,9226,"Ministry of Pacific Island Affairs - Capital Expenditure","Ministry of Pacific Island Affairs - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Pacific Island Affairs, as authorised by section 24(1) of the Public Finance Act 1989.",40,4,26,66,115,500,"Ministry for Pacific Peoples",334.78
"Land Information New Zealand","Lands",1268,1268,"Contaminated Sites","Contaminated Sites","Environmental Protection","The appropriation is limited to the analysis, investigation and, where necessary, appropriate remedial action on contaminated sites for which the Crown has accepted responsibility.",124,137,83,89,150,500,"Land Information New Zealand",233.33
"Land Information New Zealand","Lands",7557,7557,"Crown Forest Management","Crown Forest Management","Primary Services","This appropriation is limited to the management of Crown forest properties and licences, including settling reviews, interest liability and GST on refunded fees.",620,312,186,60,500,500,"Land Information New Zealand",0
"Land Information New Zealand","Lands",10783,10783,"Soil Conservation Reserve Management","Soil Conservation Reserve Management","Primary Services","This appropriation is limited to expenses incurred in the management of soil conservation reserves in accordance with the Soil Conservation and Rivers Control Act 1941.",0,0,92,203,500,500,"Land Information New Zealand",0
"Ministry of Transport","Transport",9164,9164,"Rail - Railway Safety","Rail - Railway Safety","Transport and Communications","This appropriation is limited to public safety works.",500,500,500,500,500,500,"Ministry of Transport",0
"The Treasury","Finance",5994,5994,"Geothermal Wells Fund","Geothermal Wells Fund","Fuel and Energy","This appropriation is limited to meeting the costs of one-off unforeseen events relating to those geothermal wells for which the Crown accepts responsibility.",0,90,0,0,0,500,"The Treasury",0
"Ministry for Primary Industries","Primary Industries and Food Safety",10577,10577,"Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae","Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae","Primary Services","This appropriation is limited to supporting an industry-led programme for the kiwifruit disease pseudomonas syringae pv. actinidiae.",0,0,1526,1070,750,500,"Ministry for Primary Industries",-33.33
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",9401,9401,"Science and Innovation: Royal Society of New Zealand","Science and Innovation: Royal Society of New Zealand","Primary Services","This appropriation is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society’s aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.",0,0,500,500,500,500,"MBIE",0
"New Zealand Defence Force","Defence Force",10793,10793,"Support for Veterans and Their Families","Support for Veterans and Their Families","Social Security and Welfare","This appropriation is limited to providing for the support of veterans and their families. This includes the provision of counselling for veterans' families, the reimbursement of out of pocket expenses for veterans' children with specified conditions; additional support for veterans to facilitate them remaining in their own homes for as long as possible; additional support to facilitate veterans' rehabilitation; support for the surviving partner after the death of the veteran and for the provision of grants to Non-Government Organisations for the support of veterans and their families.",0,0,0,964,1127,497,"Defence Force",-55.9
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",5259,5259,"Commerce and Consumer Affairs: Contributions to International Organisations","Commerce and Consumer Affairs: Contributions to International Organisations","Core Government Services","This appropriation is limited to an annual fee for New Zealand's membership of the World Intellectual Property Organization; International Patent Documentation Centre; International Organization for Standardization; International Electrotechnical Commission; International Union for the Protection of New Plant Varieties.",0,0,283,395,485,485,"MBIE",0
"Te Puni Kokiri","Maori Development",624,624,"Rangatiratanga Grants","Rangatiratanga Grants","Heritage, Culture & Recreation","Financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Maori.",476,480,257,417,480,480,"Te Puni Kokiri",0
"Office of the Ombudsmen","Ombudsmen",9225,9225,"Office of the Ombudsmen - Capital Expenditure","Office of the Ombudsmen - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Ombudsmen, as authorised by section 24(1) of the Public Finance Act 1989.",222,189,165,299,1687,460,"Ombudsmen",-72.73
"Department of Internal Affairs","Internal Affairs",10497,10497,"Former Governors-General - Annuities and Other Payments","Former Governors-General - Annuities and Other Payments","Core Government Services","This appropriation is limited to annuities and payments in respect of other benefits and privileges to former Governors-General and their surviving spouses or partners, as authorised by section 12 of the Governor-General Act 2010.",0,0,443,429,456,456,"Department of Internal Affairs",0
"Controller and Auditor-General","Audit",9314,9314,"Audit and Assurance Services","Audit and Assurance Services","Core Government Services","This appropriation is limited to the performance of audit and related assurance services as required or authorised by statute.",150,150,150,150,150,450,"Controller and Auditor-General",200
"Ministry of Transport","Transport",10649,10649,"Road User Charges Refunds","Road User Charges Refunds","Transport and Communications","This appropriation is limited to the processing of Road User Charge refunds.",0,0,450,450,450,450,"Ministry of Transport",0
"Ministry of Business, Innovation and Employment","Labour Market",572,572,"Workplace Relations and Safety - Joint Equal Employment Opportunities Trust","Workplace Relations and Safety - Joint Equal Employment Opportunities Trust","Other Economic","Funding to promote EEO as a good management practice, delivered in partnership with the private sector.",943,396,560,450,450,450,"MBIE",0
"Land Information New Zealand","Lands",11492,11492,"Impairment of the value of Crown Property","Impairment of the value of Crown Property","Core Government Services","This appropriation is limited to the impairment in value of Crown property where a covenant is imposed on that property.",0,0,0,0,0,445,"Land Information New Zealand",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10049,10049,"Energy and Resources: Electricity Litigation Fund","Energy and Resources: Electricity Litigation Fund","Fuel and Energy","This appropriation is limited to ensuring that the regulatory body for the electricity industry is able to participate in litigation effectively and without delay.",0,0,36,48,200,444,"MBIE",122
"Ministry of Transport","Transport",11189,11089,"Policy Advice and Related Outputs - Civil Aviation","Health and Safety in Employment Activities - Civil Aviation","Transport and Communications","This category is limited to health and safety activities, for which there is a designated responsibility.",0,0,0,0,440,440,"Ministry of Transport",0
"Ministry of Social Development","Social Development",11385,11385,"Processing and Payment of Veterans’ Pensions","Processing and Payment of Veterans’ Pensions","Social Security and Welfare","This appropriation is limited to the processing and payment of Veterans’ Pensions and related allowances.",0,0,0,0,538,438,"Ministry of Social Development",-18.59
"Ministry of Transport","Transport",11196,11089,"Policy Advice and Related Outputs - Civil Aviation","Ministerial Servicing - Civil Aviation","Transport and Communications","This category is limited to services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",0,0,0,0,431,431,"Ministry of Transport",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11039,11039,"Economic Regulation of Specified Airport Services 2014-2019","Economic Regulation of Specified Airport Services 2014-2019","Other Economic","This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period 2014-2019.",0,0,0,0,598,424,"MBIE",-29.1
"Department of Conservation","Conservation",8888,8888,"Stewart Island Infrastructure","Stewart Island Infrastructure","Environmental Protection","This appropriation is limited to assistance to the Southland District Council for additional community infrastructure arising from increased visitor numbers on Stewart Island.",0,184,140,30,0,415,"Department of Conservation",0
"The Treasury","Finance",10176,10176,"Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development","Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development","Core Government Services","This appropriation is limited to the provision of ownership, performance monitoring, and governance advice to the Minister of Science and Innovation and other responsible Ministers in respect of the Ministers' shareholding responsibilities.",0,711,384,448,432,414,"The Treasury",-4.17
"Department of Internal Affairs","Internal Affairs",11234,11104,"Ministerial Support Services","Ministerial Support Services – Internal Affairs","Core Government Services","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to internal affairs.",0,0,0,0,403,411,"Department of Internal Affairs",1.99
"Department of Conservation","Conservation",5539,5539,"Subscriptions to International Organisations","Subscriptions to International Organisations","Environmental Protection","This appropriation is limited to meeting annual subscriptions to international conservation organisations.",314,302,319,328,320,405,"Department of Conservation",26.56
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11581,11575,"Ownership and Divestment of Anchor Projects","Sale of Land","Core Government Services","This category is limited to the financial impact from the divestment of land and transaction costs incurred in the preparation for sale and the sale of land.",0,0,0,0,4100,400,"Department of the Prime Minister and Cabinet",-90.24
"Ministry for the Environment","Environment",309,309,"United Nations Environment Programme","United Nations Environment Programme","Environmental Protection","New Zealand's membership of the United Nations Environment Programme. ",303,278,323,320,380,393,"Ministry for the Environment",3.42
"Land Information New Zealand","Lands",8792,8792,"Depreciation","Depreciation","Core Government Services","This appropriation is limited to depreciation of buildings on surplus Crown land.",368,373,361,359,393,393,"Land Information New Zealand",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11512,11506,"Government House Buildings and Assets","Government House – Capital Investment","Core Government Services","This category is limited to investment necessary to preserve the functionality and value of the Government House buildings and related assets.",0,0,0,0,87,379,"Department of the Prime Minister and Cabinet",335.63
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10132,10132,"Governor-General's Salary and Allowance","Governor-General's Salary and Allowance","Core Government Services","This appropriation is limited to expenses incurred on the salary, allowance and other payments to the Governor-General, as authorised by section 12 of the Governor-General Act 2010.",0,319,373,309,376,376,"Department of the Prime Minister and Cabinet",0
"Ministry for the Environment","Environment",10458,10458,"Fresh Start for Fresh Water: New Initiatives","Fresh Start for Fresh Water: New Initiatives","Environmental Protection","This appropriation is limited to the clean-up of New Zealand’s freshwater waterbodies arising from historical contamination.",0,1430,4054,6257,2429,355,"Ministry for the Environment",-85.38
"Ministry for Women","Women",11155,11079,"Policy Advice and Nomination Services","Ministerial Services","Heritage, Culture & Recreation","This category is limited to the provision of services to the Vote Minister to enable her/him to discharge her/his portfolio responsibilities.",0,0,0,0,355,355,"Ministry for Women",0
"Ministry of Transport","Transport",9238,9238,"Ministry of Transport - Capital Expenditure","Ministry of Transport - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Transport, as authorised by section 24(1) of the Public Finance Act 1989.",675,211,289,180,510,350,"Ministry of Transport",-31.37
"Ministry of Justice","Courts",1327,1327,"Justices of the Peace Association","Justices of the Peace Association","Law & Order","This appropriation is limited to the cost of administrative services from the Royal Federation of Justices including training and rostering Justices of the Peace for court hearings, and training for Visiting Justices.",284,334,334,334,350,350,"Ministry of Justice",0
"Ministry of Defence","Defence",9208,9208,"Ministry of Defence - Capital Expenditure","Ministry of Defence - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Defence, as authorised by section 24(1) of the Public Finance Act 1989.",0,104,0,32,608,330,"Ministry of Defence",-45.72
"Parliamentary Service","Parliamentary Service",11327,11327,"Party and Member Support - ACT","Party and Member Support - ACT","Core Government Services","This appropriation is limited to funding for the ACT parliamentary party to support their parliamentary operations during the 51st Parliament including its Leader's office, support staff, research operations, Whip's office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",0,0,0,0,250,322,"Parliamentary Service",28.8
"Parliamentary Service","Parliamentary Service",11334,11334,"Party and Member Support - United Future","Party and Member Support - United Future","Core Government Services","This appropriation is limited to funding for the United Future parliamentary party  to support their parliamentary operations for the 51st Parliament including its Leader's office, support staff, research operations, Whips’ office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker .",0,0,0,0,250,322,"Parliamentary Service",28.8
"Ministry for Culture and Heritage","Sport and Recreation",7693,7693,"Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Heritage, Culture & Recreation","This appropriation is limited to provision of purchase advice and monitoring of Sport New Zealand and DFSNZ, including advice in relation to appointments to boards.",98,270,290,297,318,319,"Ministry for Culture and Heritage",0.31
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11540,11412,"Policy Advice and Related Outputs","Related Services to Ministers - Communications","Transport and Communications","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to communications, including monitoring of Crown entities and statutory bodies.",0,0,0,0,0,312,"MBIE",0
"Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",9365,9365,"Remuneration of the Parliamentary Commissioner for the Environment","Remuneration of the Parliamentary Commissioner for the Environment","Core Government Services","This appropriation is limited to remuneration expenses for the Parliamentary Commissioner for the Environment as authorised by section 9 of the Environment Act 1986.",267,276,286,296,309,309,"PC for the Environment",0
"The Treasury","Finance",9502,9502,"Administration of Guarantees and Indemnities Given by the Crown","Administration of Guarantees and Indemnities Given by the Crown","Core Government Services","This appropriation is limited to expenses incurred in connection with administering of guarantees and indemnities given by the Crown, as authorised by section 65ZG of the Public Finance Act 1989.",3094,1594,661,322,110,309,"The Treasury",180.91
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10134,10134,"Governor-General's Travel Outside New Zealand","Governor-General's Travel Outside New Zealand","Core Government Services","This appropriation is limited to expenses incurred on the Governor-General's travel outside New Zealand, as authorised by section 14 of the Governor-General Act 2010.",0,140,143,387,432,307,"Department of the Prime Minister and Cabinet",-28.94
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11411,11409,"First World War Centenary","First World War Centenary Capital Expenses","Heritage, Culture & Recreation","This category is limited to provision of activities relating to First World War centenary commemorations.",0,0,0,0,0,300,"Ministry for Culture and Heritage",0
"Ministry for the Environment","Environment",10622,10622,"Climate Change Development Fund","Climate Change Development Fund","Environmental Protection","This appropriation is limited to supporting international projects to assist developing countries address climate change issues.",0,0,296,290,300,300,"Ministry for the Environment",0
"Parliamentary Service","Parliamentary Service",11323,11323,"Additional Support for Members","Additional Support for Members","Core Government Services","This appropriation is limited to additional support for members where there is sensory or physical impairment beyond their control as authorised by the Speaker.",0,0,0,0,225,300,"Parliamentary Service",33.33
"Ministry for Women","Women",11154,11079,"Policy Advice and Nomination Services","Nomination Services","Heritage, Culture & Recreation","This category is limited to the provision of suitable women nominees for appointment to state sector boards and committees.",0,0,0,0,460,300,"Ministry for Women",-34.78
"Ministry of Business, Innovation and Employment","Labour Market",11496,11496,"Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Core Government Services","This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.",0,0,0,0,300,300,"MBIE",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",7619,7619,"Treaty of Waitangi Commemorations","Treaty of Waitangi Commemorations","Heritage, Culture & Recreation","This appropriation is limited to providing grants towards Treaty of Waitangi commemorations held at Waitangi and within communities elsewhere in New Zealand.",278,288,285,286,288,288,"Ministry for Culture and Heritage",0
"Ministry of Business, Innovation and Employment","Building and Housing",11523,11113,"Policy Advice and Related Outputs","Related Services to Ministers - Building and Housing","Housing and Community","This category is limited to the provision of support, information and services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to building and housing including social housing.",0,0,0,0,282,282,"MBIE",0
"Department of Internal Affairs","Internal Affairs",11465,11465,"Former Prime Ministers - Domestic Travel","Former Prime Ministers - Domestic Travel","Core Government Services","This appropriation is limited to costs of domestic travel by former Prime Ministers and their spouses or partners, as authorised by Section 44(4) of the Members of Parliament (Remuneration and Services) Act 2013.",0,0,0,0,263,270,"Department of Internal Affairs",2.66
"Ministry of Social Development","Social Development",11218,11099,"Independent Advice on Government Priority Areas","Policy Advice","Social Security and Welfare","This category is limited to the provision of independent advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government priority areas.",0,0,0,0,269,269,"Ministry of Social Development",0
"Ministry of Social Development","Social Development",11219,11099,"Independent Advice on Government Priority Areas","Other Advice","Social Security and Welfare","This category is limited to the procurement of other advice (including advice on operational matters; advice from expert parties that provide review services not available in-house; advice on matters where a review is necessary but cannot be undertaken due to a conflict of interest; and advice on procurement to ensure value for money) on government priority areas.",0,0,0,0,269,269,"Ministry of Social Development",0
"Ministry of Health","Health",389,389,"National Advisory and Support Services","National Advisory and Support Services","Health","Provision of advisory and support services by independent service providers.",322,258,282,230,260,260,"Ministry of Health",0
"New Zealand Defence Force","Defence Force",10797,10797,"Debt Write-Down for Benefits and Other Unrequited Expenses","Debt Write-Down for Benefits and Other Unrequited Expenses","Defence","This appropriation is limited to the write-down of Crown debtors administered by the New Zealand Defence Force due to the requirement to comply with Crown accounting policies and generally accepted accounting principles.",0,0,0,250,250,250,"Defence Force",0
"The Treasury","Finance",6016,6016,"Unclaimed Money","Unclaimed Money","Core Government Services","This appropriation is limited to the repayment of money authorised by section 74(5) of the Public Finance Act 1989.",149,57,1,98,100,250,"The Treasury",150
"The Treasury","Finance",9289,9289,"Unclaimed Trust Money","Unclaimed Trust Money","Core Government Services","This appropriation is limited to the repayment of money authorised by section 70(2) of the Public Finance Act 1989.",0,0,0,0,0,250,"The Treasury",0
"Department of Conservation","Conservation",144,144,"Waikaremoana Lakebed Lease","Waikaremoana Lakebed Lease","Environmental Protection","This appropriation is limited to payments made under the Lake Waikaremoana Act 1971 for the lease of the lakebed and foreshore for conservation purposes.",241,241,241,241,241,241,"Department of Conservation",0
"Ministry for the Environment","Environment",9212,9212,"Ministry for the Environment - Capital Expenditure","Ministry for the Environment - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.",1517,863,529,255,1540,240,"Ministry for the Environment",-84.42
"State Services Commission","State Services",11487,11487,"Open Government Partnership","Open Government Partnership","Core Government Services","This appropriation is limited to payments associated with New Zealand's membership of the Open Government Partnership.",0,0,0,0,67,240,"State Services Commission",258.21
"Department of Internal Affairs","Internal Affairs",11253,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Community and Voluntary Sector","Core Government Services","This category is limited to the provision of operational and secretariat support for grant funding bodies, and includes supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",0,0,0,0,229,238,"Department of Internal Affairs",3.93
"Department of Internal Affairs","Internal Affairs",11307,11300,"Community Funding Schemes","Community Internship Programme","Housing and Community","This category is limited to providing grants for community groups with identified needs to employ experienced people from the public, private and community sectors in short-term internships.",0,0,0,193,231,231,"Department of Internal Affairs",0
"Ministry of Transport","Transport",899,899,"Milford Sound / Piopiotahi Aerodrome Operation and Administration","Milford Sound / Piopiotahi Aerodrome Operation and Administration","Transport and Communications","This appropriation is limited to the operation of Milford Sound/Piopiotahi aerodrome to provide a safe and efficient airport.",251,254,251,273,230,230,"Ministry of Transport",0
"Ministry for Culture and Heritage","Arts, Culture and Heritage",9056,9056,"Protection of Taonga Tuturu","Protection of Taonga Tuturu","Heritage, Culture & Recreation","Provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu.",178,191,82,405,306,229,"Ministry for Culture and Heritage",-25.16
"Parliamentary Service","Parliamentary Service",11335,11335,"Support Services to the Speaker","Support Services to the Speaker","Core Government Services","This appropriation is limited to the provision of services to support the Speaker of the House of Representatives.",0,0,0,0,435,225,"Parliamentary Service",-48.28
"New Zealand Defence Force","Defence Force",11295,11120,"Policy Advice And Other Services For Veterans","Policy Advice","Defence","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Veterans' Affairs.",0,0,0,0,492,221,"Defence Force",-55.08
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11421,11412,"Policy Advice and Related Outputs","Related Services to Ministers – Small Business","Other Economic","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to small business.",0,0,0,0,217,217,"MBIE",0
"Department of Internal Affairs","Internal Affairs",11236,11104,"Ministerial Support Services","Ministerial Support Services - Ministerial Services","Core Government Services","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to Ministerial Services.",0,0,0,0,211,211,"Department of Internal Affairs",0
"New Zealand Defence Force","Defence Force",11044,11044,"Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment","Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment","Social Security and Welfare","This appropriation is limited to providing for the fair value write down on the Veteran Trust loans and the thirty-year endowment to the Vietnam Veterans and their Families Trust.",0,0,0,0,2928,203,"Defence Force",-93.07
"Ministry for Culture and Heritage","Arts, Culture and Heritage",11441,11441,"National War Memorial - Capital Investment","National War Memorial - Capital Investment","No Functional Classification","This appropriation is limited to capital expenditure on the National War Memorial, Wellington property to maintain or increase its on-going use, functionality and value as a heritage asset.",0,0,0,162,2131,200,"Ministry for Culture and Heritage",-90.61
"Department of Internal Affairs","Internal Affairs",11312,11300,"Community Funding Schemes","Youth Workers Training Scheme","Education","This category is limited to providing grants for information training for both paid and voluntary youth workers.",0,0,0,28,200,200,"Department of Internal Affairs",0
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11586,11586,"Bad and Doubtful Debts","Bad and Doubtful Debts","Core Government Services","The appropriation is limited to recognition of bad and doubtful debts arising from the implementation of the central city recovery plan.",0,0,0,0,300,200,"Department of the Prime Minister and Cabinet",-33.33
"Department of the Prime Minister and Cabinet","Canterbury Earthquake Recovery",11578,11575,"Ownership and Divestment of Anchor Projects","Metro Sports Facility","Core Government Services","This category is limited to the maintenance, operation, ownership and divestment of the Metro Sports Facility.",0,0,0,0,2000,200,"Department of the Prime Minister and Cabinet",-90
"Ministry of Transport","Transport",10303,10303,"Tauranga Maritime Incident Response","Tauranga Maritime Incident Response","Transport and Communications","This appropriation is limited to responding to the MV Rena grounding off Tauranga.",0,32179,2318,537,1566,200,"Ministry of Transport",-87.23
"Ministry for Women","Women",11174,11079,"Policy Advice and Nomination Services","National Advisory Council on the Employment of Women","Heritage, Culture & Recreation","This category is limited to the provision of administrative, advisory and research support for the National Advisory Council on the Employment of Women.",0,0,0,0,200,200,"Ministry for Women",0
"The Treasury","Finance",11681,11680,"Management of the Crown's Agreement with Taitokerau Forests Limited","Grants","Core Government Services","This category is limited to grants to Taitokerau Forests Limited for on-payment to forest owners, payable upon harvest of the forests.",0,0,0,0,0,200,"The Treasury",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",8529,8529,"Commerce and Consumer Affairs: Takeovers Panel Litigation Fund","Commerce and Consumer Affairs: Takeovers Panel Litigation Fund","Other Economic","This appropriation is limited to meeting the cost of major litigation activity undertaken by the Takeovers Panel arising from it carrying out functions under the Takeovers Act 1993 and the Takeovers Code.",0,0,0,0,200,200,"MBIE",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",10972,10972,"Communications: Acquisition of Textphone Equipment","Communications: Acquisition of Textphone Equipment","No Functional Classification","This appropriation is limited to purchasing textphones for the pool of textphones for deaf, hearing impaired and speech impaired people.",0,0,0,0,200,200,"MBIE",0
"Department of Internal Affairs","Internal Affairs",11243,11105,"Policy Advice","Policy Advice - Racing","Core Government Services","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to racing.",0,0,0,0,194,199,"Department of Internal Affairs",2.58
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",103,103,"Energy and Resources: Ministry of Energy Residual Liabilities","Energy and Resources: Ministry of Energy Residual Liabilities","Fuel and Energy","Payment of residual liabilities of the former Ministry of Energy and to meet urgent mine restoration and rehabilitation relating to the operations of the state coal mines prior to 1987.",0,0,11,12,199,199,"MBIE",0
"Te Puni Kokiri","Maori Development",629,629,"NZ Maori Council","NZ Maori Council","Heritage, Culture & Recreation","Administration costs of the New Zealand Maori Council.",196,196,196,196,196,196,"Te Puni Kokiri",0
"Department of Internal Affairs","Internal Affairs",10480,10480,"Depreciation on Official Residences","Depreciation on Official Residences","Core Government Services","This appropriation is limited to depreciation on official residences owned by the Crown.",0,0,192,192,193,193,"Department of Internal Affairs",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",11024,11024,"Tourism: New Zealand Cycle Trail Incorporated Seed Funding","Tourism: New Zealand Cycle Trail Incorporated Seed Funding","Other Economic","This appropriation is limited to the provision of operational funding to the New Zealand Cycle Trail Incorporated.",0,0,0,0,349,185,"MBIE",-46.99
"Department of Internal Affairs","Internal Affairs",11231,11104,"Ministerial Support Services","Ministerial Support Services - Community and Voluntary Sector","Core Government Services","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to the community and voluntary sector.",0,0,0,0,195,184,"Department of Internal Affairs",-5.64
"Ministry for the Environment","Environment",10620,10620,"Administration of New Zealand Units held on Trust","Administration of New Zealand Units held on Trust","Environmental Protection","This appropriation is limited to the application for and holding on trust of New Zealand Units on behalf of the future owners of Crown Forest Licensed land.",0,0,160,177,177,177,"Ministry for the Environment",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",1476,1476,"Promotional Activities - Other Countries","Promotional Activities - Other Countries","Core Government Services","The purchase of promoting New Zealand to other countries as an attractive market for trade and investment.",148,145,17,252,175,175,"MFAT",0
"Department of Internal Affairs","Internal Affairs",10498,10498,"Former Prime Ministers – Annuities","Former Prime Ministers – Annuities","Core Government Services","This appropriation is limited to annuities for former Prime Ministers and their surviving spouses or partners, as authorised by section 43(6) of the Members of Parliament (Remuneration and Services) Act 2013.",0,0,159,164,174,174,"Department of Internal Affairs",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",99,99,"Energy and Resources: International Energy Agency Subscription","Energy and Resources: International Energy Agency Subscription","Core Government Services","Payment of annual subscription for membership of the International Energy Agency.",0,0,59,119,170,170,"MBIE",0
"The Treasury","Finance",10180,10180,"Provision of Financial Services to the New Zealand Local Government Funding Agency","Provision of Financial Services to the New Zealand Local Government Funding Agency","Core Government Services","This appropriation is limited to expenses incurred in connection with the provision of financial services on a commercial basis to the New Zealand Local Government Funding Agency (LGFA).",0,271,146,154,154,165,"The Treasury",7.14
"The Treasury","Finance",7746,7746,"Management of the Crown's Obligations for Geothermal Wells","Management of the Crown's Obligations for Geothermal Wells","Core Government Services","This appropriation is limited to the management and maintenance relating to geothermal wells and associated sites and structures for which the Crown accepts responsibility.",106,100,323,106,150,151,"The Treasury",0.67
"Department of Internal Affairs","Internal Affairs",11310,11300,"Community Funding Schemes","Disarmament Education Grants","Law & Order","This category is limited to providing grants to fund activities to support New Zealand non-government organisations in the disarmament education field.",0,0,0,0,150,150,"Department of Internal Affairs",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",9618,9618,"Ex Gratia Payment to the University of Auckland","Ex Gratia Payment to the University of Auckland","Education","This appropriation is limited to ex gratia payments to the University of Auckland to enable continued support of Professor Sir Peter Gluckman's own specialised research programme during his membership of the Science Advisory Committee.",149,149,149,150,150,150,"Department of the Prime Minister and Cabinet",0
"State Services Commission","State Services",9235,9235,"State Services Commission - Capital Expenditure","State Services Commission - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the State Services Commission, as authorised by section 24(1) of the Public Finance Act 1989.",312,2725,68,0,85,150,"State Services Commission",76.47
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",98,98,"Energy and Resources: International Energy Agency Contribution","Energy and Resources: International Energy Agency Contribution","Core Government Services","Payment of contributions towards the cost of energy-related research undertaken by the International Energy Agency.",0,0,70,82,150,150,"MBIE",0
"Department of Internal Affairs","Internal Affairs",11145,11107,"Support for Statutory and Other Bodies","Commissions of Inquiry & Similar Bodies","Core Government Services","This category is limited to supporting commissions of inquiry and similar bodies.",0,0,0,0,2556,149,"Department of Internal Affairs",-94.17
"Ministry of Transport","Transport",8752,8752,"Maritime Port Security","Maritime Port Security","Transport and Communications","This appropriation is limited to standby screening and searching services at ports.",145,145,145,145,145,145,"Ministry of Transport",0
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",753,753,"Science and Innovation: Convention Du Metre","Science and Innovation: Convention Du Metre","Core Government Services","This appropriation is limited to the payment of New Zealand's annual subscription to the Convention du Metre.",0,0,87,88,135,135,"MBIE",0
"Te Puni Kokiri","Maori Development",7774,7774,"Te Putahi Paoho","Te Putahi Paoho","Heritage, Culture & Recreation","Administration costs of Te Putahi Paoho (the Maori Television Electoral College). ",131,131,131,131,131,131,"Te Puni Kokiri",0
"Ministry for the Environment","Environment",10624,10624,"Framework Convention on Climate Change","Framework Convention on Climate Change","Environmental Protection","New Zealand's contribution to the United Nations Framework Convention on Climate Change.",0,0,103,103,103,127,"Ministry for the Environment",23.3
"Ministry of Justice","Treaty Negotiations",8876,8876,"Debt Write-offs","Debt Write-offs","Other","Write-off of Bad Debts from Landbank rental properties.",184,118,113,90,120,120,"Ministry of Justice",0
"Ministry of Business, Innovation and Employment","Labour Market",5533,5533,"ACC - Regulatory Services","ACC - Regulatory Services","Other Economic","This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.",0,0,109,98,119,120,"MBIE",0.84
"Ministry of Education ","Education",3905,3905,"Interest Subsidy for Schools","Interest Subsidy for Schools","Education","Provides a subsidy on interest payments for borrowing by private and State integrated schools for approved property-related projects.  Administration costs are also included.",210,168,142,121,116,119,"Ministry of Education",2.59
"Ministry for the Environment","Environment",8781,8781,"International Subscriptions","International Subscriptions","Environmental Protection","This appropriation is limited to subscriptions to International Environmental Agreements.",77,102,113,75,86,117,"Ministry for the Environment",36.05
"Department of Internal Affairs","Internal Affairs",11251,11107,"Support for Statutory and Other Bodies","Statutory and Advisory Body Support – National Archives","Core Government Services","This category is limited to the provision of advisory and support services to statutory and advisory bodies established under the Public Records Act 2005 in respect of their statutory functions.",0,0,0,0,107,117,"Department of Internal Affairs",9.35
"Department of Internal Affairs","Internal Affairs",9547,9547,"Development of On-line Authentication Services","Development of On-line Authentication Services","Core Government Services","This appropriation is limited to services provided by the Office of the Privacy Commissioner in the development of on-line authentication services.",116,116,116,116,116,116,"Department of Internal Affairs",0
"Department of Internal Affairs","Internal Affairs",11221,11100,"Community Information and Advisory Services","Community Archives Support","Housing and Community","This category is limited to support for community, iwi and hapu organisations and other jurisdictions in preserving and managing their own records and archives and making them available.",0,0,0,0,113,116,"Department of Internal Affairs",2.65
"Department of Internal Affairs","Internal Affairs",11252,11107,"Support for Statutory and Other Bodies","Statutory and Advisory Body Support – National Library","Core Government Services","This category is limited to the provision of services and advice to statutory and advisory bodies established under the National Library of New Zealand (Te Puna Matauranga o Aotearoa) Act 2003 and the Public Lending Right for New Zealand Authors Act 2008 in respect of their statutory functions.",0,0,0,0,95,105,"Department of Internal Affairs",10.53
"Department of Conservation","Conservation",8817,8817,"Provision for Bad and Doubtful Debts","Provision for Bad and Doubtful Debts","Environmental Protection","This appropriation is limited to the write-off of debts relating to Crown Revenue.",23,64,0,35,0,100,"Department of Conservation",0
"Ministry for the Environment","Environment",11319,11319,"Te Pou Tupua","Te Pou Tupua","Environmental Protection","This appropriation is limited to the Crown contribution to support Te Pou Tupua (the Whanganui River Guardian) functions.",0,0,0,2490,96,100,"Ministry for the Environment",4.17
"Ministry for Pacific Peoples","Pacific Peoples",666,666,"Study and Training Awards for Business Development","Study and Training Awards for Business Development","Other Economic","This is for the promotion of positive role models for young Pacific people in New Zealand and the provision of scholarships for further education.",100,100,100,100,100,100,"Ministry for Pacific Peoples",0
"New Zealand Police","Police",8730,8730,"United Nations Drug Control Programme","United Nations Drug Control Programme","Law & Order","United Nations Drug Control Programme contribution.",100,100,100,0,100,100,"New Zealand Police",0
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",9231,9231,"Department of the Prime Minister and Cabinet - Capital Expenditure","Department of the Prime Minister and Cabinet - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Department of the Prime Minister and Cabinet, as authorised by section 24(1) of the Public Finance Act 1989.",616,479,209,76,4994,100,"Department of the Prime Minister and Cabinet",-98
"Serious Fraud Office","Serious Fraud",9233,9233,"Serious Fraud Office - Capital Expenditure","Serious Fraud Office - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Serious Fraud Office, as authorised by section 24(1) of the Public Finance Act 1989.",600,368,145,31,337,100,"Serious Fraud Office",-70.33
"Land Information New Zealand","Lands",10981,10981,"Crown Purchases- Land Exchanges","Crown Purchases- Land Exchanges","No Functional Classification","This appropriation is limited to the acquisition of land from Territorial Authorities and other Crown agencies to effect boundary adjustments for works such as roading and rail service improvements.",0,0,55,0,100,100,"Land Information New Zealand",0
"Ministry of Transport","Transport",9479,9479,"SuperGold Card - Administration of the Public Transport Concessions Scheme","SuperGold Card - Administration of the Public Transport Concessions Scheme","Transport and Communications","This appropriation is limited to the administration costs of the scheme to provide enhanced public transport concessions for SuperGold cardholders.",135,47,95,95,95,95,"Ministry of Transport",0
"Department of Internal Affairs","Internal Affairs",11233,11104,"Ministerial Support Services","Ministerial Support Services - Ethnic Communities","Core Government Services","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to ethnic communities.",0,0,0,0,112,86,"Department of Internal Affairs",-23.21
"Ministry of Business, Innovation and Employment","Business, Science and Innovation",122,122,"Tourism: Tourism Facilities Development Grants","Tourism: Tourism Facilities Development Grants","Other Economic","This appropriation is limited to the provision of government grants for non-commercial, nationally significant tourism facilities.",0,0,0,-436,0,82,"MBIE",0
"Department of Internal Affairs","Internal Affairs",11513,11107,"Support for Statutory and Other Bodies","Taskforces and Similar Bodies","Core Government Services","This category is limited to supporting taskforces and similar bodies.",0,0,0,0,575,75,"Department of Internal Affairs",-86.96
"Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",5606,5606,"Fees for the Commissioner of Security Warrants","Fees for the Commissioner of Security Warrants","Core Government Services","The appropriation under permanent legislative authority (the NZSIS Amendment (No. 2) Act 1999) will provide for payments to the Commissioner as an independent judicial officer for the authorisation of domestic security warrants.",52,48,74,64,74,74,"Department of the Prime Minister and Cabinet",0
"Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",9229,9229,"Parliamentary Commissioner for the Environment - Capital Expenditure","Parliamentary Commissioner for the Environment - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Commissioner for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.",26,34,83,30,72,72,"PC for the Environment",0
"Ministry of Social Development","Social Development",9434,9434,"Transitional Assistance","Transitional Assistance","Social Security and Welfare","This appropriation is limited to supplementary financial assistance to people who are adversely affected by changes in policy or legislation, so they will not be financially worse off at the point of change.  This assistance is paid in accordance with criteria set out in the Social Security Act 1964 and delegated legislation under that Act.",0,0,0,0,0,65,"Ministry of Social Development",0
"Department of Conservation","Conservation",140,140,"Compensation Payments","Compensation Payments","Environmental Protection","This appropriation is limited to making obligatory compensation payments: when esplanade reserves are created, and upon vesting of coastal marine areas in the Crown.",0,0,0,0,0,60,"Department of Conservation",0
"The Treasury","Finance",5993,5993,"Crown Residual Liabilities","Crown Residual Liabilities","Core Government Services","Residual obligations arising from administration of the Crown's sale and purchase agreements with SOEs and Crown entities and from the sale of Crown investments, and for the settlement of claims against the Crown arising from exposure to asbestos.",1,40,5,49,80,60,"The Treasury",-25
"Department of Internal Affairs","Internal Affairs",11237,11104,"Ministerial Support Services","Ministerial Support Services - Racing","Core Government Services","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities relating to racing.",0,0,0,0,58,57,"Department of Internal Affairs",-1.72
"New Zealand Customs Service","Customs",175,175,"World Customs Organization","World Customs Organization","Core Government Services","New Zealand's contribution to the operating budget of the WCO.",54,52,45,48,50,52,"Customs Service",4
"Department of Conservation","Conservation",10289,10289,"Impairment of Public Conservation Land","Impairment of Public Conservation Land","Other","This appropriation is limited to the impairment in value of Public Conservation land to be transferred to iwi as part of Treaty of Waitangi Settlements.",0,5853,10113,0,0,50,"Department of Conservation",0
"Ministry of Education ","Education",1256,1256,"United World Scholarships","United World Scholarships","Education","Scholarships for attendance at United World Colleges.",50,50,50,50,50,50,"Ministry of Education",0
"Ministry for Pacific Peoples","Pacific Peoples",9737,9737,"Skills Training and Employment","Skills Training and Employment","Heritage, Culture & Recreation","This appropriation is limited to the purchase of services from third party providers to support improved education, skill development, and entrepreneurship of Pacific peoples in Auckland.",800,1000,1055,1057,1100,50,"Ministry for Pacific Peoples",-95.45
"The Treasury","Finance",7576,7576,"Government Superannuation Appeals Board","Government Superannuation Appeals Board","Social Security and Welfare","This appropriation is limited to the expenses of the Government Superannuation Appeals Board in performing its functions under the Government Superannuation Fund Act 1956.",0,11,2,2,10,50,"The Treasury",400
"Ministry for the Environment","Environment",11262,11112,"Climate Change","Synthetic Greenhouse Gas Levy","Environmental Protection","This category is limited to the implementation and collection of the Synthetic Greenhouse Gas Levy.",0,0,0,0,49,49,"Ministry for the Environment",0
"Department of Internal Affairs","Internal Affairs",490,490,"Miscellaneous Grants - Internal Affairs","Miscellaneous Grants - Internal Affairs","Core Government Services","This appropriation is limited to payments to individuals or organisations to assist in building a strong and safe nation through serving and connecting citizens, communities and Government.",71,18,9,49,49,49,"Department of Internal Affairs",0
"Te Puni Kokiri","Maori Development",9551,9551,"Administrative Expenses for Crown Land","Administrative Expenses for Crown Land","Heritage, Culture & Recreation","This appropriation is limited to funding the direct costs of Crown owned land administered by Te Puni Kokiri under Part 2 of the Maori Affairs Restructuring Act 1989.",7,20,4,5,20,49,"Te Puni Kokiri",145
"Ministry for Women","Women",9240,9240,"Ministry of Women's Affairs - Capital Expenditure","Ministry of Women's Affairs - Capital Expenditure","No Functional Classification","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Women's Affairs, as authorised by section 24(1) of the Public Finance Act 1989.",29,24,50,3,630,47,"Ministry for Women",-92.54
"Ministry for Culture and Heritage","Sport and Recreation",515,515,"Miscellaneous Grants","Miscellaneous Grants","Heritage, Culture & Recreation","Discretionary funding is provided on application to groups, individuals and organisations that are unable to obtain support through organisations such as Sport New Zealand, local government, or the New Zealand Lottery Grants Board, to support sports-related initiatives including participation in sport and recreation activities.",44,293,7,7,44,44,"Ministry for Culture and Heritage",0
"Ministry of Justice","Courts",4069,4069,"Assistance to Victims of Crime","Assistance to Victims of Crime","Law & Order","Funding for the Criminal Justice Assistance Reimbursement Scheme. ",9,0,0,0,40,40,"Ministry of Justice",0
"New Zealand Defence Force","Defence Force",10795,10795,"Special Annuities","Special Annuities","Social Security and Welfare","This appropriation is limited to paying annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society.",0,0,0,41,37,37,"Defence Force",0
"Department of Internal Affairs","Internal Affairs",11522,11107,"Support for Statutory and Other Bodies","Taskforce Members' Fees","Core Government Services","This category is limited to fees for members of Government appointed Taskforces.",0,0,0,0,85,25,"Department of Internal Affairs",-70.59
"Land Information New Zealand","Lands",8796,8796,"Bad and Doubtful Debts","Bad and Doubtful Debts","Core Government Services","This appropriation is limited to the provision for writing off bad and doubtful debts.",0,0,5,10,25,25,"Land Information New Zealand",0
"Ministry for Primary Industries","Primary Industries and Food Safety",11628,11623,"Sustainable Economic Development and Trade","Fisheries Quota Shares and ACE Administration Costs","Primary Services","This category is limited to the administration of the sale of Crown Quota Shares and Annual Catch Entitlement (ACE).",0,0,0,0,0,24,"Ministry for Primary Industries",0
"Department of Conservation","Conservation",7739,7739,"Moutoa Gardens/Pakaitore","Moutoa Gardens/Pakaitore","Environmental Protection","This appropriation is limited to the ongoing management and maintenance of the Moutoa Gardens Reserve.",22,23,23,23,23,23,"Department of Conservation",0
"Te Puni Kokiri","Maori Development",9286,9286,"Te Ariki Trust","Te Ariki Trust","Heritage, Culture & Recreation","Costs of administering the Te Ariki Trust.",0,0,0,0,0,21,"Te Puni Kokiri",0
"Ministry of Foreign Affairs and Trade","Foreign Affairs and Trade",9275,9275,"Policy Advice and Representation - Other Countries","Policy Advice and Representation - Other Countries","Core Government Services","This appropriation is limited to meeting the costs, as set out in section 11 of the Foreign Affairs Act 1988, of superannuation for local staff employed by overseas posts to help with the management of New Zealand's foreign and trade relations with other countries.",638,18,18,98,20,20,"MFAT",0
"Ministry for the Environment","Environment",11318,11318,"Te Awa Tupua Whole of River Strategy","Te Awa Tupua Whole of River Strategy","Environmental Protection","This appropriation is limited to the Crown contribution to the establishment, support and collaborative development of the Te Awa Tupua (Whanganui River) Whole of River Strategy.",0,0,0,401,13,16,"Ministry for the Environment",23.08
"Te Puni Kokiri","Maori Development",11489,11489,"Taranaki Maori Trust Board","Taranaki Maori Trust Board","Heritage, Culture & Recreation","This appropriation is limited to payment of annuity to the Taranaki Maori Trust Board, in accordance with section 9(2) of the Maori Trust Boards Act 1955.",0,0,0,0,15,15,"Te Puni Kokiri",0
"Ministry of Business, Innovation and Employment","Labour Market",573,573,"Workplace Relations and Safety - New Zealand Industrial Relations Foundation","Workplace Relations and Safety - New Zealand Industrial Relations Foundation","Other Economic","Funding for education to promote better industrial relations.",15,15,15,0,15,15,"MBIE",0
"Ministry of Business, Innovation and Employment","Labour Market",8845,8845,"Workplace Relations and Safety - Bad Debt Expense","Workplace Relations and Safety - Bad Debt Expense","Other Economic","To cover the expected cost of writing off hearing fees for hearings of longer than a day in length at the Employment Court (hearings pre 1 December 2004) and the Employment Relations Authority where the applicant is granted hardship or where debt recovery is unsuccessful after three months.",0,0,0,0,15,15,"MBIE",0
"Inland Revenue Department","Revenue",1207,1207,"Adverse Event Interest","Adverse Event Interest","Finance","This appropriation is limited to interest on Adverse Event Income Equalisation Reserve accounts held by taxpayers in the farming and agriculture business, authorised by section 65ZH(1) of the Public Finance Act 1989.",10,3,0,12,20,10,"Inland Revenue Department",-50
"New Zealand Police","Police",8171,8171,"Compensation for Confiscated Firearms","Compensation for Confiscated Firearms","Law & Order","Compensation paid to owners of firearms confiscated under the provisions of section 28(4) of the Arms Act 1983.",0,0,0,0,0,10,"New Zealand Police",0
"Ministry of Business, Innovation and Employment","Labour Market",11531,11531,"Workplace Relations and Safety - Crown Debt Write Offs","Workplace Relations and Safety - Crown Debt Write Offs","Other Economic","This appropriation is limited to debt write downs, including doubtful debt and write off actions for Crown debts other than Crown debts related to the Employment Court and the Employment Relations Authority.",0,0,0,0,25,10,"MBIE",-60
"Ministry for Pacific Peoples","Pacific Peoples",667,667,"Welfare of Pacific Island People in New Zealand","Welfare of Pacific Island People in New Zealand","Heritage, Culture & Recreation","This provides scholarships and seeding grants for projects with objectives falling within the strategic areas identified for the Ministry of Pacific Island Affairs.",8,8,8,8,8,8,"Ministry for Pacific Peoples",0
"Te Puni Kokiri","Maori Development",11698,11698,"Ngati Whatua Orakei Reserves Board","Ngati Whatua Orakei Reserves Board","Heritage, Culture & Recreation","This appropriation is limited to payment of fees and allowances to members of the Ngati Whatua Orakei Reserves Board.",0,0,0,0,7,7,"Te Puni Kokiri",0
"State Services Commission","State Services",1211,1211,"Settlement of Legal Liabilities","Settlement of Legal Liabilities","Core Government Services","The settlement of legal liabilities incurred by now-disestablished government departments and other Crown settlements.",0,0,0,0,0,7,"State Services Commission",0