Wellbeing Budget 2021

Securing
Our Recovery

COVID-19 Response and Recovery Fund Initiatives by Vote

Table 11 groups initiatives funded from the COVID-19 Response and Recovery Fund through the Budget 2021 process by Vote, including offsets from savings initiatives.

Table 11 - Total COVID-19 Response and Recovery Fund net expenditure by Vote

Table 11 - Total COVID-19 Response and Recovery Fund net expenditure by Vote
Operating ($m) ($m)
2020/21 2021/22 2022/23 2023/24 2024/25 Total new
operating
over forecast
period[35]
Total new
capital over
10 years[36]
New spending by Vote    
Agriculture, Biosecurity, Fisheries and Food Safety   - - - - - 25.000
Arts, Culture and Heritage   7.224 2.133 - - 9.357 -
Building and Construction (1.950) (0.726) - - - (2.676) -
Business, Science and Innovation (3.970) 4.048 5.878 (0.122) - 5.834 54.669
Customs   - - - - - 40.000
Education (8.800) - - - - (8.800) -
Finance   - - - - - (30.000)
Health (72.625) (59.160) (57.160) (57.160) (57.160) (303.265) -
Housing and Urban Development   354.000 608.000 585.500 570.500 2118.000 1682.000
Internal Affairs   - - - - - 31.000
Labour Market (2.300) - - - - (2.300) -
Pacific Peoples 2.055 7.585 12.287 12.287 12.287 46.501 -
Police 4.150 4.150 - - - 8.300 -
Revenue   9.109 4.507 1.715 0.351 15.682 -
Social Development   87.611 170.712 38.232 16.124 312.679 -
Tertiary Education (1.817) - - 5.517 4.861 8.561 -
Transport (297.000) 20.700 - - - (276.300) -
Tagged contingencies (176.600) - - - - (176.600) 70.500
TOTAL (558.857) 434.541 746.357 585.969 546.963 1754.973 1873.169

Notes

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