Wellbeing Budget 2020

Annex — Budget Initiatives

Budget 2020 New Initiatives by Vote

Table 10 groups Budget 2020 new initiatives by Vote. This section is particularly useful if you want to find the total new expenditure for each Vote funded through Budget 2020, such as Health or Education. If you are looking for the total Vote expenditure, see the relevant Estimates of Appropriations for 2020/21. In addition to the initiatives outlined here, please refer to the media releases detailing expenditure from within the COVID-19 Response and Recovery Fund.

Table 10 - Total net expenditure by Vote

Operating ($m) ($m)
2019/20 2020/21 2021/22 2022/23 2023/24 Total
operating
over
forecast
period
[9]
Total
capital
over
10 years
[10]
New spending by vote
Agriculture, Biosecurity, Fisheries and Food Safety 1.000 245.891 47.151 46.410 46.625 387.077 42.492
Arts, Culture and Heritage 15.000 57.278 9.054 9.076 9.097 99.505 28.377
Attorney-General - 4.140 4.140 4.140 4.140 16.560 -
Building and Construction - 0.123 0.095 0.032 - 0.250 -
Business, Science and Innovation - 219.683 81.343 101.023 46.458 448.507 68.993
Communications Security
and Intelligence
- 18.655 21.472 29.875 30.182 100.184 -
Conservation - 3.382 6.670 6.538 8.839 25.429 9.526
Corrections 2.000 90.300 52.400 54.500 56.200 255.400 2.100
Courts 6.344 20.582 14.139 27.747 24.572 93.384 -
Defence - 1.041 1.760 2.181 2.623 7.605 -
Defence Force 1.000 152.997 199.236 234.756 276.757 864.746 897.604
Education 7.000 167.042 198.773 211.489 229.292 813.596 115.062
Environment - 4.900 4.900 4.400 4.400 18.600 1.900
Finance - 2.780 2.821 2.699 1.965 10.265 51.685
Foreign Affairs and Trade - 57.189 2.000 3.800 7.200 70.189 47.825
Forestry - 14.237 14.410 14.965 12.984 56.596 -
Health 138.000 1397.747 1370.743 1371.002 1371.274 5648.766 755.050
Housing and Urban Development 2.500 35.950 38.800 48.950 59.200 185.400 -
Internal Affairs 4.845 22.295 23.762 23.715 26.903 101.520 155.174
Justice 44.947 68.032 15.905 19.125 32.365 180.374 165.854
Labour Market 6.075 19.448 25.546 25.201 24.072 100.342 0.500
Lands - 3.687 8.162 8.212 5.154 25.215 3.750
Māori Development - 7.250 4.104 2.032 2.032 15.418 0.186
Oranga Tamariki - 65.765 60.510 52.516 57.123 235.914 26.665
Parliamentary Service 32.339 8.107 5.089 5.789 9.559 60.883 12.736
Police - 4.779 15.365 15.504 14.545 50.193 -
Prime Minister and Cabinet 10.100 1.000 2.000 2.000 2.000 17.100 -
Regional Economic Development - 143.242 143.242 143.242 143.242 572.968 -
Revenue - 7.000 16.000 24.000 33.000 80.000
Security Intelligence - 13.158 10.340 11.479 11.493 46.470 -
Serious Fraud - 2.320 2.376 2.435 2.522 9.653 0.126
Social Development 0.524 58.122 103.361 116.127 131.163 409.297 66.702
State Services - - - 2.000 2.000 4.000 -
Statistics - 2.260 5.790 89.200 6.250 103.500 13.420
Tertiary Education - 20.420 40.563 40.563 40.280 141.826 -
Transport 3.000 40.190 10.872 159.257 9.539 222.858 1,091.317
Treaty Negotiations 15.000 11.477 8.770 3.772 3.774 42.793 -
Women - 0.500 0.750 1.000 1.000 3.250 -
Unallocated contingencies 63.152 294.830 433.211 452.471 438.361 1,682.025 76.790
TOTAL 352.826 3,287.799 3,005.625 3,373.223 3,188.185 13,207.658 3,633.834

Notes

  1. [9] The forecast period for operating funding covers 2019/20 to 2023/24.
  2. [10] The 10-year period for capital funding covers 2019/20 to 2028/29.
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