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["Data - Core Crown Expense Tables - Budget Economic and Fiscal Update 2026"]
["Published 28 May 2026"]
[]
[]
["Published by the New Zealand Treasury at:"]
["https://treasury.govt.nz/publications/efu/budget-economic-and-fiscal-update-2026"]
["https://budget.govt.nz/budget/forecasts/befu2026.htm"]
[]
["This spreadsheet contains the tables that appear in chapter 5 of the Budget Economic and Fiscal Update 2026."]
[]
[]
["Crown copyright ©"]
[]
["This copyright work is licensed under the Creative Commons Attribution 4.0 International licence. In essence, you are free to copy, distribute and adapt the work, as long as you attribute the work to the Crown and abide by the other licence terms."]
["To view a copy of this licence, visit https://creativecommons.org/licenses/by/4.0/. Please note that no departmental or governmental emblem, logo or Coat of Arms may be used in any way which infringes any provision of the Flags, Emblems, and Names Protection Act 1981 or would infringe such provision if the relevant use occurred within New Zealand. Attribution to the Crown should be in written form and not by reproduction of any such emblem, logo or Coat of Arms."]

{"sheet":"Core Crown Expense Tables","index":1,"n_rows":388,"n_cols":16,"rows_kept":388,"cut":false,"hidden":false,"merged":[[354,3,354,4],[372,3,372,4],[385,3,385,4],[268,3,268,4],[290,3,290,4],[306,3,306,4],[320,3,320,4],[334,3,334,4],[166,3,166,4],[192,3,192,4],[225,3,225,4],[247,3,247,4],[242,3,242,4],[29,3,29,14],[44,3,44,4],[78,3,78,4],[113,3,113,4],[135,3,135,4]]}
[" "]
[]
[]
[]
[{"$nulls":5},"2021","2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Social security and welfare",null,36759,42860,41514,44589,47503,50451,53497,55072,56184,57813,47503]
[null,null,null,"Health",null,22784,27781,28489,29999,30311,33210,34196,34083,34197,34268]
[null,null,null,"Education",null,16039,18023,18403,20223,20895,21540,22444,22264,21962,21780]
[null,null,null,"Core government services",null,5754,5720,6806,8468,7908,6597,6632,6339,6295,6304]
[null,null,null,"Law and order",null,5202,5444,6165,6527,6734,7282,7621,7430,7283,7275]
[null,null,null,"Transport and communications",null,5656,4657,5472,5487,5472,6074,5110,5407,5648,5601]
[null,null,null,"Economic and industrial services",null,4481,8078,3690,4010,3514,3501,3445,3114,3285,3310]
[null,null,null,"Defence",null,2664,2832,2886,3163,3271,3597,3834,3838,3889,3893]
[null,null,null,"Heritage, culture and recreation",null,1420,1468,1537,1504,1457,1442,1440,1412,1387,1374]
[null,null,null,"Primary services",null,1015,949,1156,1062,996,1301,1204,1125,1112,1166]
[null,null,null,"Housing and community development",null,1813,2033,2312,2512,2150,2212,2005,1900,1995,1736]
[null,null,null,"Environmental protection",null,1906,2549,2381,2297,2410,2382,2421,2317,2284,2201]
[null,null,null,"GSF pension expenses",null,99,94,61,69,65,50,58,56,54,52]
[null,null,null,"Other",null,254,269,133,145,127,239,161,314,310,310]
[null,null,null,"Finance costs",null,1918,2884,6569,8943,8862,9061,10196,11572,12777,13910]
[null,null,null,"Forecast new operating spending",null,0,0,0,0,0,0,1959,3145,4705,7499]
[null,null,null,"Top-down operating expense adjustment",null,0,0,0,0,0,-1700,-1400,-600,-600,-600]
[]
[null,null,null,"Core Crown expenses",null,{"$f":"SUM(F8:F24)","v":107764},125641,{"$f":"SUM(H8:H24)","v":127574},138998,{"$f":"SUM(J8:J24)","v":141675},{"$f":"SUM(K8:K24)","v":147239},154823,158788,{"$f":"SUM(N8:N24)","v":162767},167892]
[]
[]
[null,null,null,"The classifications of the functions of the Government reflect current approved baselines. Forecast new operating spending is shown as a separate line item in the above analysis and will be allocated to"]
[null,null,null,"functions of the Government once decisions are made in future Budgets."]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.1",null,null,"Social security and welfare expenses"]
[{"$nulls":5},{"$f":"F5","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"J6","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Welfare benefits (see below)1,2",null,33671,39187,37576,40294,43525,46244,48944,50614,51799,53705,49084]
[null,null,null,"Departmental expenses",null,2424,2747,2782,3013,2782,3033,3260,3203,3143,2815,2636]
[null,null,null,"Social rehabilitation and compensation",null,333,358,386,415,447,481,516,555,597,642,553]
[null,null,null,"Flexi-wage subsidy",null,8,59,52,25,27,0,0,0,0,0,0]
[null,null,null,"COVID-19 Income Relief Assistance",null,182,0,0,0,null,0,0,0,0,0,0]
[null,null,null,"Other non-departmental expenses1,2",null,141,509,718,842,722,693,777,700,645,651,626]
[]
[null,null,null,"Social security and welfare expenses",null,{"$f":"SUM(F38:F43)","v":36759},42860,41514,44589,47503,50451,53497,55072,{"$f":"SUM(N38:N43)","v":56184},{"$f":"SUM(O38:O43)","v":57813},37369]
[]
[null,null,null,"1. The '2023 Actual' has been restated to include expenses previously classified as other benefits within the welfare benefit expenses table below."]
[null,null,null,"2. The '2025 Actual' has been restated to exclude expenses previously classified as other benefits within the welfare benefit expenses table below."]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.2",null,null,"Welfare benefit expenses"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"J36","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"New Zealand Superannuation",null,16569,17764,19517,21574,23191,24730,26481,28324,29715,31207,19798]
[null,null,null,"Jobseeker Support and Emergency Benefit",null,3224,3330,3473,4062,4641,4944,5018,4940,4807,4902,2328]
[null,null,null,"Supported Living Payment",null,1826,2047,2311,2530,2668,2830,3023,3199,3295,3437,1845]
[null,null,null,"Sole Parent Support",null,1455,1704,1917,2097,2255,2390,2474,2408,2236,2233,1396]
[null,null,null,"Family Tax Credit",null,2103,2017,2151,2297,2434,2449,2585,2619,2700,2653,2164]
[null,null,null,"Other Working for Families tax credits",null,585,519,476,448,561,656,852,629,602,576,624]
[null,null,null,"Accommodation Assistance",null,2302,2386,2349,2411,2232,2308,2322,2400,2260,2286,2049]
[null,null,null,"Income-Related Rents",null,1202,1323,1322,1517,1752,1800,1893,1888,1885,1940,1316]
[null,null,null,"Disability Assistance",null,409,412,431,464,492,518,533,541,538,543,400]
[null,null,null,"Winter Energy Payment",null,812,513,519,537,562,583,595,600,609,620,505]
[null,null,null,"Best start",null,271,308,321,336,346,327,286,275,281,274,477]
[null,null,null,"Orphan's/Unsupported Child's Benefit",null,293,313,350,384,402,417,430,444,450,456,324]
[null,null,null,"Hardship Assistance",null,479,497,673,667,755,816,835,751,748,785,503]
[null,null,null,"Paid Parental Leave",null,503,603,608,647,709,745,785,825,865,910,530]
[null,null,null,"Childcare Assistance",null,145,132,139,165,167,159,167,177,179,185,189]
[null,null,null,"FamilyBoost tax credit",null,0,0,0,0,51,140,168,166,163,163]
[null,null,null,"Veteran's Pension",null,139,134,132,132,132,132,132,133,131,130,110]
[null,null,null,"Emergency Housing Assistance1",null,0,0,0,0,74,40,44,59,66,68]
[null,null,null,"Wage Subsidy Scheme",null,1197,4689,0,1,0,0,0,0,0,0]
[null,null,null,"Cost of living payment",null,0,0,600,0,0,0,0,0,0,0]
[null,null,null,"Covid leave support",null,0,471,273,13,0,0,0,0,0,0]
[null,null,null,"Other benefits2,3,4",null,157,25,14,12,101,260,321,236,269,337,31]
[]
[null,null,null,"Benefit expenses",null,{"$f":"SUM(F56:F78)","v":33671},39187,37576,40294,43525,46244,48944,50614,51799,53705,34658]
[]
[null,null,null,"1. Previously included within Accommodation Assistance."]
[null,null,null,"2. The '2021 Actual' for other benefits include costs in relation to the Government's response to COVID-19."]
[null,null,null,"3. The '2023 Actual' has been restated to reclassify expenses from other benefits to other non-departmental expenses within the social security and welfare expenses table above."]
[null,null,null,"4. The '2025 Actual' has been restated to reclassify expenses from other non-departmental expenses to other benefits within the social security and welfare expenses table above."]
[]
[" ",null,null,"Source: The Treasury"]
[]
[null,null,null,"Beneficiary numbers1",null,{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"(Thousands)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"New Zealand Superannuation",null,825,848,870,899,928,959,991,1024,1055,1083]
[null,null,null,"Jobseeker Support and Emergency Benefit",null,211,193,177,194,217,227,222,212,207,206]
[null,null,null,"Supported living payment",null,97,98,103,105,108,111,115,117,120,122]
[null,null,null,"Sole parent support",null,66,70,73,76,79,81,81,76,73,71]
[null,null,null,"Accommodation Supplement",null,364,353,347,358,377,383,376,367,364,365]
[]
[null,null,null,"1.  Actual numbers have been reclassified so may differ from previous published Economic and Fiscal Update numbers."]
[]
[null,null,null,"Source: Ministry of Social Development"]
[]
["Table 5.3",null,null,"Health expenses"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"J89","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Departmental outputs",null,298,386,222,265,222,211,223,211,210,219,213]
[null,null,null,"Purchasing of health services1,5",null,16837,17727,21363,23712,24320,26778,27186,27173,27182,27099,17691]
[null,null,null,"National disability support services4 ",null,1659,1870,2062,2340,2425,2595,2964,2788,2788,2788]
[null,null,null,"National Pharmaceuticals Purchasing2",null,1045,1085,1186,1806,1690,1760,1807,1808,1808,1808]
[null,null,null,"Other non-departmental outputs4 ",null,623,770,583,612,619,593,669,658,684,715,543]
[null,null,null,"Health payments to ACC",null,1038,896,952,1010,1026,1221,1312,1411,1517,1631,881]
[null,null,null,"National health response to COVID-193",null,1261,4965,2112,247,0,0,0,0,0,0,38]
[null,null,null,"Other expenses",null,23,82,9,7,9,52,35,34,8,8,38]
[]
[null,null,null,"Health expenses",null,{"$f":"SUM(F105:F113)","v":22784},27781,28489,29999,30311,33210,34196,34083,{"$f":"SUM(N105:N113)","v":34197},34268]
[]
[null,null,null,"1.  Reforms to the NZ health system took place from 1 July 2022 with the regional DHB systems replaced by a national health system."]
[null,null,null,"2.  Previously included in purchasing of health services."]
[null,null,null,"3.  This line includes spending in relation to vaccines, managed isolation and quarantine as well as other COVID-19 response costs."]
[null,null,null,"4.  The '2025 Actual' has been restated to reclassify expenses from national disability support services to other non-departmental outputs."]
[null,null,null,"5.  From 2026/27 onwards, funding to Health New Zealand for capital charge costs are excluded as it is now exempt from the regime. This change is fiscally neutral to the Crown as this reduction in "]
[null,null,null,"     expense also results in a reduction to revenue. It does not reflect a change in the funding the health system has available for health infrastructure development or service delivery."]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.4",null,null,"Education expenses"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Early childhood education",null,2132,2247,2355,2710,3074,3062,3074,3138,3195,3229]
[null,null,null,"Primary and secondary schools (see below)",null,8230,8478,8616,9741,9950,10495,11218,11209,11035,10998]
[null,null,null,"Tertiary funding (see below)",null,3519,4804,4663,5014,5171,5321,5437,5377,5281,5287]
[null,null,null,"Departmental expenses",null,1656,1962,2188,2513,2576,2522,2546,2443,2356,2170]
[null,null,null,"COVID-19 apprentice support",null,156,255,141,90,48,23,26,26,26,26]
[null,null,null,"Other education expenses1",null,346,277,440,155,76,117,143,71,69,70]
[]
[null,null,null,"Education expenses",null,{"$f":"SUM(F129:F135)","v":16039},18023,18403,20223,20895,21540,22444,22264,{"$f":"SUM(N129:N135)","v":21962},21780]
[]
[null,null,null,"1. Includes training incentive allowance."]
[]
[null,null,null,"Source: The Treasury"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023",{"$f":"I$35","v":"2024"},"2025","2026","2027","2028","2029","2030"]
[null,null,null,"Number of places provided1",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Early childhood education",null,225192.13699999999,220742,224043,229654,230405,233313,236300,240858,244191,246430]
[]
[null,null,null,"1. Full-time equivalent based on 1,000 funded child hours per calendar year."]
[null,null,null,"    Historical place numbers have been revised so may differ from previous published Economic and Fiscal Update numbers."]
[null,null,null,"    The '2025 Actual' figures are based on the calendar year and are a combination of actual and forecast place numbers."]
[]
[null,null,null,"Source: The Ministry of Education"]
[]
["Table 5.5",null,null,"Primary and secondary schools"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Primary ",null,4107,4122,4116,4656,4794,5055,0,0,0,0]
[null,null,null,"Secondary ",null,3043,3135,3174,3617,3693,3979,0,0,0,0]
[null,null,null,"School transport",null,216,210,235,255,263,270,0,0,0,0]
[null,null,null,"Professional development",null,104,129,128,129,130,112,0,0,0,0]
[null,null,null,"Schooling improvement",null,25,20,23,34,24,33,0,0,0,0]
[null,null,null,"School lunch programme",null,94,204,267,285,246,198,0,0,0,0]
[null,null,null,"Learning support2",null,641,658,673,765,800,848,561,598,625,633]
[null,null,null,"Teachers, leaders and governance1",null,0,0,0,0,0,0,6839,6925,6846,6804]
[null,null,null,"Access to education1",null,0,0,0,0,0,0,854,743,641,641]
[null,null,null,"System stewardship and operational management1",null,0,0,0,0,0,0,2964,2943,2923,2920]
[]
[null,null,null,"Primary and secondary education expenses",null,{"$f":"SUM(F156:F166)","v":8230},8478,8616,9741,9950,10495,11218,11209,11035,10998]
[]
[null,null,null,"1. The Ministry of Education have restructured their appropriations from 2026/27."]
[null,null,null,"2. Renamed from 'Special needs support' to 'Learning support'"]
[]
[null,null,null,"Source: The Treasury"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"Number of places provided1",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Primary",null,529859,520060,523982,529722,526590,521335,519913,516463,510429,507688]
[null,null,null,"Secondary",null,294216,297308.59999999998,303706,315903,322805,325050,324094,321776,320874,318967]
[]
[null,null,null,"1. These are snapshots as at 1 July for primary year levels (years 1 to 8) and 1 March for secondary year levels (years 9 to 13). These numbers exclude home schooling."]
[null,null,null,"    They are the number of full-time equivalent students enrolled in New Zealand schools, including State, State-integrated, Private-Fully Registered, Private-Provisionally Registered and other. "]
[]
[null,null,null,"Source: Ministry of Education"]
[]
["Table 5.6",null,null,"Tertiary funding"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Tuition1",null,2019,3205,3135,3197,3272,3246,3295,3238,3145,3147]
[null,null,null,"Other tertiary funding",null,698,755,729,688,649,638,583,570,570,570]
[null,null,null,"Student allowances",null,590,556,525,526,574,647,702,711,700,685]
[null,null,null,"Student loans",null,212,288,274,603,676,790,857,858,866,885]
[]
[null,null,null,"Tertiary education expenses",null,{"$f":"SUM(F188:F192)","v":3519},{"$f":"SUM(G188:G192)","v":4804},4663,{"$f":"SUM(I188:I192)","v":5014},{"$f":"SUM(J188:J192)","v":5171},{"$f":"SUM(K188:K192)","v":5321},{"$f":"SUM(L188:L192)","v":5437},{"$f":"SUM(M188:M192)","v":5377},{"$f":"SUM(N188:N192)","v":5281},5287]
[]
[null,null,null,"1. The '2021 Actual' included a reduction in funding corresponding to increased funding in the year prior to provide revenue certainty to tertiary education organisations for the June to December 2020 period"]
[null,null,null,"    due to the impact of COVID-19. The timing of funding returned to normal from 2022."]
[]
[null,null,null,"Source: The Treasury"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023",{"$f":"I$35","v":"2024"},"2025","2026","2027","2028","2029","2030"]
[null,null,null,"Number of places provided1",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Actual delivered and estimated funded places",null,234350,219862,265152,261283,262884,262500,255400,254600,253400,252900]
[]
[null,null,null,"1.  Tertiary places are the number of equivalent full time (EFT) students in: student achievement component; adult and community education; and youth guarantee programmes. "]
[null,null,null,"     Place numbers are based on calendar years rather than fiscal years. Note that historical place numbers have been revised so may differ from previous published "]
[null,null,null,"     Economic and Fiscal Update numbers. The forecast number of places provided is based on the number of places that can be funded under the current funding and not a forecast "]
[null,null,null,"     based on demand. From 2023, places include Industry Training Funding."]
[]
[null,null,null,"Source: Tertiary Education Commission",{"$nulls":4}," "]
[]
["Table 5.7",null,null,"Core government service expenses"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Departmental expenses",null,2271,2477,2736,2733,2652,2815,2874,2893,2860,2810]
[null,null,null,"International Development Cooperation",null,804,827,971,1202,953,996,1111,982,982,982]
[null,null,null,"Tax receivable write-down and impairments",null,882,662,1453,2393,1872,1550,1375,1385,1330,1305]
[null,null,null,"Non-departmental expenses1,2",null,905,928,703,401,513,470,544,531,612,726]
[null,null,null,"North Island weather events 2023",null,0,0,0,794,960,101,2,1,0,0]
[null,null,null,"Science expenses",null,121,114,128,115,119,127,83,79,65,65]
[null,null,null,"Indemnity and guarantee expenses",null,6,3,24,38,34,25,24,23,23,23]
[null,null,null,"Crown Research Institutes: COVID-19",null,45,0,0,0,0,0,0,0,0,0]
[null,null,null,"Shovel ready project funding ",null,137,0,3,14,11,0,0,0,0,0]
[null,null,null,"Other expenses1,2",null,583,709,788,778,794,513,619,445,423,393]
[]
[null,null,null,"Core government service expenses",null,{"$f":"SUM(F215:F225)","v":5754},5720,6806,8468,7908,6597,6632,6339,{"$f":"SUM(N215:N225)","v":6295},6304,4829]
[null,null,null," "]
[null,null,null,"1.  The '2023 Actual' has been restated to update sub-classifications."]
[null,null,null,"2.  The '2025 Actual' has been restated to reclassify expenses from other non-departmental expenses to other expenses."]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.8",null,null,"Law and order expenses"]
[null,null,null," ",null,{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Police",null,2079,2206,2476,2630,2716,2890,2845,2662,2602,2602]
[null,null,null,"Department of Corrections",null,1641,1645,1798,1952,2077,2283,2387,2412,2434,2417]
[null,null,null,"Ministry of Justice",null,642,704,748,814,821,873,900,884,862,863]
[null,null,null,"NZ Customs Service1",null,182,200,190,197,224,251,273,289,293,293]
[null,null,null,"Other departments1",null,178,152,231,235,200,208,242,226,226,227]
[{"$nulls":15}," "]
[null,null,null,"Departmental expenses",null,{"$f":"SUM(F237:F241)","v":4722},4907,{"$f":"SUM(H237:H241)","v":5443},{"$f":"SUM(I237:I241)","v":5828},{"$f":"SUM(J237:J241)","v":6038},6505,6647,6473,{"$f":"SUM(N237:N241)","v":6417},6402]
[]
[null,null,null,"Non-departmental outputs",null,477,537,712,646,658,721,743,693,686,684]
[null,null,null,"Other expenses",null,3,0,10,53,38,56,231,264,180,189]
[]
[null,null,null,"Law and order expenses",null,{"$f":"SUM(F243:F247)","v":5202},5444,6165,6527,6734,7282,7621,7430,{"$f":"SUM(N243:N247)","v":7283},7275]
[]
[null,null,null,"1.  The '2023 Actual' has been restated to update sub-classifications."]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.9",null,null,"Transport and communication expenses"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Departmental outputs",null,73,82,124,105,87,105,76,74,72,71]
[null,null,null,"Waka Kotahi NZ Transport Agency",null,3122,2782,2212,3311,3991,3992,3989,4527,4963,5036]
[null,null,null,"Rail funding",null,13,310,567,745,758,665,460,368,249,209]
[null,null,null,"Funding to support the aviation and transport industries",null,570,554,197,89,76,0,0,0,0,0]
[null,null,null,"North Island weather events 2023",null,0,0,250,312,191,0,0,0,0,0]
[null,null,null,"Funding to support Waka Kotahi NZ Transport Agency due to impact of COVID-19",null,322,128,18,19,62,0,0,0,0,0]
[null,null,null,"Shovel ready project funding to Crown Infrastructure Partners",null,1035,0,0,326,0,0,0,0,0,0]
[null,null,null,"Transport temporary relief package1",null,null,411,1613,0,0,0,0,0,0,0]
[null,null,null,"Other non-departmental expenses",null,169,200,395,317,231,190,200,146,119,119]
[null,null,null,"Other expenses2, 3",null,352,190,96,263,76,1122,385,292,245,166]
[]
[null,null,null,"Transport and communication expenses",null,{"$f":"SUM(F258:F267)","v":5656},4657,5472,5487,5472,6074,5110,5407,{"$f":"SUM(N258:N267)","v":5648},5601]
[]
[null,null,null,"1.  Largely reflects operating funding to Waka Kotahi NZ Transport Agency to account for the shortfall in revenue as a result of temporary reductions in fuel excise duty and road user charges. "]
[null,null,null,"2. The '2021 Actual' and '2022 Actual' for other expenses include costs in relation to the Government's response to COVID-19."]
[null,null,null,"3. Increase in 2026 largely reflects the divestment of the City Rail Link project."]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.10",null,null,"Economic and industrial services expenses"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Departmental outputs",null,633,626,695,762,727,896,849,820,806,784]
[null,null,null,"Non-departmental outputs1,2,4",null,1980,1701,1573,1830,1254,1380,1408,1331,1492,1520]
[null,null,null,"KiwiSaver (includes HomeStart grant)",null,916,964,997,1014,1020,560,583,608,639,659]
[null,null,null,"Initial fair value write-down on the Small Business Cashflow Scheme loans",null,143,230,54,0,0,0,0,0,0,0]
[null,null,null,"COVID-19 Resurgence Support payments",null,200,4019,0,0,0,0,0,0,0,0]
[null,null,null,"Shovel ready project to support energy projects",null,24,14,13,9,3,7,0,0,0,0]
[null,null,null,"Shovel ready project funding to support regional projects",null,159,174,67,0,0,0,0,0,0,0]
[null,null,null,"Worker redeployment package",null,50,6,1,1,0,0,0,0,0,0]
[null,null,null,"Other expenses3,4",null,376,344,290,394,510,658,605,355,348,347]
[]
[null,null,null,"Economic and industrial services expenses",null,{"$f":"SUM(F281:F289)","v":4481},8078,3690,4010,3514,3501,3445,3114,{"$f":"SUM(N281:N289)","v":3285},3310]
[]
[null,null,null,"1. Non-departmental outputs include Provincial Growth Fund expenses."]
[null,null,null,"2. Non-departmental outputs include employment initiatives previously presented separately."]
[null,null,null,"3. The '2021 Actual' and '2022 Actual' other expenses include costs in relation to the Government's response to COVID-19."]
[null,null,null,"4. The '2025 Actual' has been restated to reclassify expenses from non-departmental outputs to other expenses."]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.11",null,null,"Defence expenses"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"New Zealand Defence Force expenses",null,2531,2672,2754,3033,3074,3389,3594,3580,3645,3649]
[null,null,null,"Other expenses",null,133,160,132,130,197,208,240,258,244,244]
[]
[null,null,null,"Defence expenses",null,{"$f":"SUM(F304:F306)","v":2664},2832,2886,3163,3271,3597,3834,3838,{"$f":"SUM(N304:N306)","v":3889},3893]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.12",null,null,"Heritage, culture and recreation expenses"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Departmental outputs",null,379,374,449,473,463,512,536,512,481,481]
[null,null,null,"Non-departmental outputs",null,884,809,837,871,872,793,768,771,774,776]
[null,null,null,"Screen Production Grants",null,48,69,66,43,52,70,70,70,70,70]
[null,null,null,"COVID-19 cultural sector response",null,6,73,70,36,0,0,0,0,0,0]
[null,null,null,"Other expenses1",null,103,143,115,81,70,67,66,59,62,47]
[]
[null,null,null,"Heritage, culture and recreation expenses",null,{"$f":"SUM(F315:F320)","v":1420},1468,1537,1504,1457,1442,1440,1412,{"$f":"SUM(N315:N320)","v":1387},1374]
[]
[null,null,null,"1.  The '2021 Actual' and '2022 Actual' other expenses include costs in relation to the Government's response to COVID-19."]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.13",null,null,"Primary services expenses"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Departmental expenses",null,691,724,788,775,740,905,901,891,892,881]
[null,null,null,"Non-departmental outputs",null,178,106,149,131,114,128,192,143,129,195]
[null,null,null,"Other expenses1",null,146,119,219,156,142,268,111,91,91,90]
[]
[null,null,null,"Primary services expenses",null,{"$f":"SUM(F331:F334)","v":1015},949,1156,1062,996,1301,1204,1125,{"$f":"SUM(N331:N334)","v":1112},1166]
[]
[null,null,null,"1. From '2023 Actual' onwards other expenses include aquaculture settlements, expenses associated with sustainable food and fibre futures and the 2023 North Island weather events."]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.14",null,null,"Housing and community development expenses"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Departmental outputs",null,237,255,259,286,279,293,302,301,276,266,231]
[null,null,null,"Community services",null,349,438,477,396,436,438,434,417,416,416,398]
[null,null,null,"Housing Acceleration Fund",null,0,22,30,78,157,157,239,259,241,121,186]
[null,null,null,"Transitional housing1",null,253,324,318,360,354,346,359,328,300,314]
[null,null,null,"Water infrastructure",null,267,239,301,319,94,127,35,5,5,5,0]
[null,null,null,"Shovel ready project funding to support housing projects",null,46,35,39,46,58,21,8,0,0,0,0]
[null,null,null,"Warm up New Zealand",null,99,62,34,1,76,83,100,0,0,0]
[null,null,null,"Other non-departmental expenses",null,522,601,681,869,658,310,381,494,663,519,1203]
[null,null,null,"Other expenses2",null,40,57,173,157,38,437,147,96,94,95]
[]
[null,null,null,"Housing and community development expenses",null,{"$f":"SUM(F345:F353)","v":1813},2033,2312,2512,2150,2212,2005,1900,{"$f":"SUM(N345:N353)","v":1995},1736]
[]
[null,null,null,"1. Previously included in other non-departmental expenses."]
[null,null,null,"2. Includes housing subsidies previously presented separately."]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.15",null,null,"Environmental protection expenses"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"NZ Emissions Trading Scheme1",null,947,1540,1215,894,1111,923,939,992,1032,1062]
[null,null,null,"Departmental outputs",null,614,690,776,845,787,826,880,818,779,780]
[null,null,null,"Non-departmental outputs",null,318,170,165,354,406,439,550,488,462,347]
[null,null,null,"Clean car discount",null,0,128,203,116,0,0,0,0,0,0]
[null,null,null,"Accelerating energy efficiency and fuel switching",null,0,0,2,42,90,114,34,0,0,0]
[null,null,null,"Other expenses1",null,27,21,20,46,16,80,18,19,11,12]
[]
[null,null,null,"Environmental protection expenses",null,{"$f":"SUM(F366:F372)","v":1906},2549,2381,2297,2410,2382,2421,2317,{"$f":"SUM(N366:N372)","v":2284},2201]
[]
[null,null,null,"1. '2021 Actual' to '2023 Actual' were restated to update sub-classifications."]
[]
[null,null,null,"Source: The Treasury"]
[]
["Table 5.16",null,null,"Finance costs"]
[{"$nulls":5},{"$f":"F$35","v":"2021"},"2022","2023","2024","2025","2026","2027","2028","2029","2030"]
[null,null,null,"($millions)",null,"Actual","Actual","Actual","Actual",{"$f":"$J$54","v":"Actual"},"Forecast","Forecast","Forecast","Forecast","Forecast"]
[]
[null,null,null,"Interest on financial liabilities",null,1846,2796,6154,8329,8291,8687,9841,11164,12337,13465]
[null,null,null,"Interest unwind on provisions",null,72,88,415,614,571,374,355,408,440,445]
[]
[null,null,null,"Finance costs expenses",null,{"$f":"SUM(F383:F385)","v":1918},2884,6569,8943,8862,9061,10196,11572,{"$f":"SUM(N383:N385)","v":12777},13910]
[]
[null,null,null,"Source: The Treasury"]