Wellbeing Budget 2021

Securing
Our Recovery

Summary of Initiatives

Budget 2021 Initiatives by Vote

Table 10 groups Budget 2021 initiatives by Vote, including offsets from savings initiatives. This section is particularly useful if you want to find the total new expenditure funded through Budget 2021 by Vote, such as Health or Education. If you are looking for the total Vote expenditure, see the relevant Estimates of Appropriations for 2021/22. For new initiatives funded from other sources, such as the COVID-19 Response and Recovery Fund, through the Budget 2021 process, see Tables 11 and 12.

Table 10 - Total Budget 2021 net expenditure by Vote

Table 10 - Total Budget 2021 net expenditure by Vote
Operating ($m) ($m)
2020/21 2021/22 2022/23 2023/24 2024/25 Total new
operating over
forecast
period[33]
Total new capital over 10 years[34]
New spending by Vote    
Agriculture, Biosecurity, Fisheries and Food Safety 91.268 32.781 29.869 22.643 176.561 0.250
Arts, Culture and Heritage   1.150 - - - 1.150 -
Building and Construction   14.220 17.645 21.620 24.676 78.161 -
Business, Science and Innovation 315.277 303.664 178.367 80.181 76.622 954.111 31.014
Corrections (40.398) 21.010 60.410 57.216 60.436 158.674 13.620
Courts 6.859 13.424 15.598 20.206 21.918 78.005 -
Education 6.922 252.703 297.295 267.405 248.730 1073.055 729.662
Environment   53.061 65.957 62.892 7.907 189.817 -
Finance 3.686 7.398 6.660 6.668 5.945 30.357 227.900
Foreign Affairs   2.000 6.000 13.000 22.000 43.000 306.000
Health (63.860) 1142.517 1166.120 1188.470 1179.925 4613.172 704.459
Housing and Urban Development (0.286) 204.563 215.423 157.372 156.325 733.397 -
Internal Affairs 10.000 59.353 45.985 5.491 5.077 125.906 0.980
Justice 13.515 57.450 65.604 66.998 66.973 270.540 -
Labour Market   8.187 7.857 7.857 7.857 31.758 -
Lands   1.270 - - - 1.270 7.000
Māori Development   104.139 65.515 43.308 35.488 248.450 0.040
Oranga Tamariki   70.526 49.488 13.005 13.202 146.221 19.965
Pacific Peoples   1.666 1.648 1.648 1.648 6.610 -
Parliamentary Service   0.158 - - - 0.158 8.997
Police   33.463 37.478 37.464 37.157 145.562 2.100
Prime Minister and Cabinet   40.215 23.398 13.934 16.261 93.808 1.551
Public Service   1.622 1.622 1.622 1.622 6.488 -
Revenue 1.000 8.470 6.530 4.000 4.000 24.000 -
Security Intelligence   0.840 - - - 0.840 -
Social Development 29.737 681.950 702.020 687.813 683.970 2785.490 52.336
Statistics   11.490 11.790 10.880 - 34.160 -
Te Arawhiti   3.500 0.214 8.557 - 12.271 -
Tertiary Education (41.779) 78.500 136.832 141.475 140.901 455.929 13.850
Transport 4.000 32.957 158.570 343.942 35.942 575.411 939.439
Women   2.150 2.050 2.050 0.800 7.050 -
Tagged contingencies 18.000 652.971 532.824 342.810 308.992 1855.597 800.798
Between-Budget & Emerging Priorities Contingencies   45.000 45.000 45.000 45.000 180.000 -
TOTAL 262.673 4002.855 3956.681 3682.753 3232.017 15136.979 3859.961

Notes

  • [33]The forecast period for operating funding covers 2020/21 to 2024/25.
  • [34]The ten-year period for capital funding covers 2020/21 to 2029/30.
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