Wellbeing Budget 2021

Securing
Our Recovery

Other Initiatives by Vote

Table 12 groups initiatives funded from other funding sources through the Budget 2021 process by Vote.

Table 12 - Total other net expenditure by Vote

Table 12 - Total other net expenditure by Vote
Operating ($m) ($m)
2020/21 2021/22 2022/23 2023/24 2024/25 Total new
operating
over
forecast
period[37]
Total new
capital over
10 years[38]
New spending by Vote    
Business, Science and Innovation   66.110 - - - 66.110 -
Education 305.779 - 3.500 2.500 1.500 313.279 -
Housing and Urban Development   (4.417) (18.855) (20.463) (21.524) (65.259) -
Revenue   - 5.000 4.000 3.000 12.000 -
Social Development   133.930 511.967 504.602 496.097 1646.596 -
Tagged contingencies   - - 250.000 250.000 500.000 -
TOTAL 305.779 195.623 501.612 740.639 729.073 2472.726 -

Notes

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