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["Expenditure - Budget 2026 Data from the Estimates of Appropriations 2026/27"]
["Published 28 May 2026"]
[]
["Published by the New Zealand Treasury at:"]
["https://www.treasury.govt.nz/publications/data/budget-2026-data-estimates-appropriations-2026-27"]
["https://www.budget.govt.nz/budget/2026/data-library.htm"]
[]
[]
[]
["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":"Explanation","index":1,"n_rows":55,"n_cols":2,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Definitions and Explanations"]
[null,"Overview"]
[null,"This Expense workbook contains details of actual government expenditure for the years ended 30 June 2022, 2023, 2024 and 2025; estimated actual government expenditure for the year ending 30 June 2026 and budgeted government expenditure for the year ending 30 June 2027 as published in Budget 2026."]
[]
[null,"Raw data has been included in this workbook to allow anyone to filter, sort and manipulate the data for their own purposes.  Some examples in the form of pivot tables and charts are also provided."]
[]
[null,"More assistance on the use of pivot tables and charts can be obtained from the Microsoft Excel help system."]
[]
[null,"Disclaimer"]
[null,"This workbook supports, but does not form part of, the official Budget documents.  The printed copies of the Estimates and Supplementary Estimates, as tabled by the Minister of Finance on each Budget day, are the official sources for data contained in these workbooks."]
[]
[null,"The Treasury has generated this workbook as a resource for interested persons and has taken all care to ensure the data are correct, but does not take responsibility for any errors or conclusions drawn from this data."]
[]
[null,"The Treasury does not provide technical support on the use of Microsoft Excel workbooks."]
[]
[null,"Notes"]
[null,"This workbook is based on the data contained in the Crown's Financial and Information System, which is used to collect and compile the raw data for the 2026/27 Estimates.  They do not include data from the 2025/26 Supplementary Estimates. "]
[]
[null,"Data relating to the 2026/27 fiscal year should match the 2026/27 Estimates exactly."]
[]
[null,"All data prior to the 2026/27 budget data (e.g. Actuals, Estimated Actual) is as reported in that year to the Crown’s Financial and Information System by the agency.  This raw data has not been restated for subsequent restructuring as reported in Part 1.2 of the Estimates (ref. s.15(2) of the PFA).  Where restructuring has occurred, the sum of the detail in this workbook for data prior to the 2026/27 year will not equal the appropriation totals as reported in Part 1.2."]
[]
[null,"The appropriation name and scope is as published in the 2026/27 Estimates - the same name and scope is applied to all years if the administering department has not advised of material changes to the purpose/scope of the appropriation, which would require a new appropriation."]
[]
[null,"Changes to Format of 'Raw Data' Compared to 2025 Budget Data"]
[null,"There have been no changes to the format of the raw data."]
[]
[null,"Māori macrons"]
[null,"Users searching the 'Raw Data' sheet may encounter issues with the results that are returned when searching for words with Māori macrons.  For example, if searching for the word 'Maori' it will not return any results for those that have been entered as 'Māori' by Departments and vice-versa."]
[]
[null,"Column Names and Description of Content"]
[]
[null,"Department: Name of the Administering Department as reported on the title page of each vote chapter in the Main Estimates. Disestablished Departments have '(old)' appended to their name."]
[null,"Vote: Name of the vote where the appropriation is reported in the current Main Estimates. Disestablished votes have '(old)' appended to their name."]
[null,"Appropriation Name: Name of the Appropriation as reported in the vote chapter of the Main Estimates."]
[null,"Category Name: Name of the Multi-Category Appropriation (MCA) Category name as reported in the Main Estimates. This column contains the Appropriation name if not an MCA."]
[null,"Appropriation or Category Type: Indicates the nature of the expenditure that can be incurred under the appropriation as appearing in the current Main Estimates (e.g. whether capital expenditure or the nature of expenses incurred). Refer to the Main Estimates: Introduction to the Estimates: Types of Appropriation."]
[null,"Restriction Type: To identify Revenue Dependent Appropriations or Permanent Legislative Appropriations. Refer to the Main Estimates: Introduction to the Estimates: Types of Output Expense Appropriations and Appropriation Period."]
[null,"Periodicity: As per the arrangement of appropriations at the beginning of each vote chapter in the Main Estimates: \"A\" refers to an Annual appropriation or to a Permanent Legislative Authority appropriation. \"M\" refers to a multi-year appropriation."]
[null,"Amount $000: Amount (in thousands) for the Year as reported in the Main Estimates."]
[null,"Year: Year ending that the Amount relates to (at 30 June) as reported in the Main Estimates."]
[null,"Amount Type: \"Actuals\" - as audited for prior Years, \"Estimated Actual\" - for the Year immediately prior to the current Main Estimates, \"Main Estimates\" - for the Main Estimates Year."]
[null,"Current Scope: Scope of the appropriation, category or output class as reported in the current Main Estimates."]
[null,"M Number: A unique number identifying the Appropriation Minister, as reported in the current Main Estimates.  In the Estimates this number is appended to each appropriation title as a reference to the Minister responsible for the appropriation (M1, M2, etc)."]
[null,"Portfolio Name: Ministerial Portfolio responsible for specified appropriations within the particular Vote as reported in the current Main Estimates."]
[]
[null,"Additional content in the workbook to facilitate grouping of appropriations:"]
[]
[null,"App ID: Number used to uniquely identify each appropriation; or category of an MCA. This is particularly useful where an MYA is superceded by another MYA with the same name."]
[null,"Parent ID: Number used to group categories or output classes belonging to an MCA ."]
[null,"Group Type: \"Single\" if Appropriation contains a single category or \"MCA\" if the line is part of a multi-line Appropriation."]
[null,"Functional Classification: Groups expenses into broad objectives of the government (based on OECD classification) – e.g. Health, Education, Defence, etc. This classification is not included in the Main Estimates."]
[]
[null,"Disestablished Votes"]
[null,"The 'Raw Data' sheet may contain data from disestablished votes where these votes were operating for the relevant year.  Disestablished votes have '(old)' appended to their vote name.  For details of disestablished votes please refer to Historical Vote Information on the Treasury Website (https://www.treasury.govt.nz/budget/votehistory)."]

{"sheet":"PivotAppnTypeSpendbyYear","index":2,"n_rows":11,"n_cols":11,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,3,0,5]]}
["Group Type","(All)",null,{"$f":"\"Total Spend per year by Appropriation Type\nAppropriation Grouping Type = \"&B1","v":"Total Spend per year by Appropriation Type\nAppropriation Grouping Type = (All)"}]
[]
["Sum of Amount $000","Appropriation or Category Type"]
["Year","Benefits or Related Expenses","Departmental Capital Expenditure","Departmental Other Expenses","Departmental Output Expenses","Intelligence and Security Department Expenses and Capital Expenditure","Non-Departmental Borrowing Expenses","Non-Departmental Capital Expenditure","Non-Departmental Other Expenses","Non-Departmental Output Expenses","Grand Total"]
[2022,34850136,3749771,143189,21068485,273874,4022128,13707711,32659318,51567974,162042586]
[2023,37593019,4240269,83145,22210220,340387,5401399,16690163,22306669,54474077,163339348]
[2024,41152683,4474660,64396,23879000,436037,6491716,17652037,22490725,58038461,174679715]
[2025,44106356,4058081,73316,23978752,397887,7487337,14326435,21675234,59480839,175584237]
[2026,46267792,4387875,160971,25504677,361647,8573414,15851736,22817756,63056864,186982732]
[2027,48882600,4417211,199690,26194381,486400,9677658,54847166,23423170,64519905,232648181]
["Grand Total",252852586,25327867,724707,142835515,2296232,41653652,133075248,145372872,351138120,1095276799]

{"sheet":"GraphAppnTypeSpendbyYear","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"PivotAppnTypeByVote","index":4,"n_rows":58,"n_cols":7,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,3,0,7]]}
["Appropriation or Category Type","(All)",null,{"$f":"\"Appropriation Type Spend by Vote\nAppropriation Type and MCA Category Types = \"&B1&\", \nAppropriation Grouping Type = \"&B2","v":"Appropriation Type Spend by Vote\nAppropriation Type and MCA Category Types = (All), \nAppropriation Grouping Type = (All)"}]
["Group Type","(All)"]
[]
["Sum of Amount $000","Year"]
["Vote",2022,2023,2024,2025,2026,2027]
["Agriculture, Biosecurity, Fisheries and Food Safety",889231,1113478,1078909,1056552,1418574,1342476]
["Arts, Culture and Heritage",541994,579887,469484,437899,473858,460791]
["Attorney-General",82152,111572,137712,129221,553759,136841]
["Audit",118001,138875,152949,158491,184563,193380]
["Building and Construction",914033,210371,198516,130840,142270,121766]
["Business, Science and Innovation",3392378,3351612,3454757,3362673,3459566,3835370]
["Cities, Environment, Regions, and Transport",{"$nulls":5},523149]
["Communications Security and Intelligence",182441,238728,324839,287638,249560,344204]
["Conservation",689222,804419,852164,770980,858054,799723]
["Corrections",2180828,2259926,2513554,2768327,3044718,3173817]
["Courts",878917,968051,1079394,1105673,1164475,1221302]
["Customs",283750,297026,321301,287939,341253,362890]
["Defence",810492,981932,929465,549134,232456,309071]
["Defence Force",4357811,4640919,5062542,6423633,5063951,5491151]
["Disability Support Services",{"$nulls":4},2569979,2942907]
["Disabled People",null,null,null,11206,25037,21019]
["Education",15633629,16511404,18750108,19104872,19906107,52753230]
["Education Review Office",34616,40178,48747,50144,43097,46744]
["Environment",1891043,1651138,1409687,1634952,1500140,2166295]
["Finance",17605244,14899339,13304820,9994926,11072713,12314492]
["Foreign Affairs",1501848,1680119,2028161,1689451,1824122,1968830]
["Forestry",149584,153040,126575,124328,159917,199737]
["Health",26440027,26627889,27134883,28369067,31510907,33031368]
["Housing and Urban Development",2417154,5507782,7785834,6898051,5506004,10426213]
["Internal Affairs",1093678,1390601,1472342,1065953,1248788,1177513]
["Justice",588627,817587,845109,843658,1038118,1088648]
["Labour Market",2651773,2865535,3088761,3222300,3521420,3690901]
["Lands",372461,378372,340742,353759,428440,575203]
["Māori Development",716194,565729,660619,557456,518822,484644]
["Office of the Clerk",23418,25619,26334,28954,26379,31022]
["Ombudsmen",32530,45388,47888,48475,55118,61381]
["Oranga Tamariki",1430260,1475506,1597000,1463316,1622880,1702189]
["Pacific Peoples",61030,74044,107967,84484,52940,65251]
["Parliamentary Commissioner for the Environment",4400,4201,4296,4446,4974,4974]
["Parliamentary Counsel",21527,25719,29491,27440,30246,31770]
["Parliamentary Service",168534,208655,227928,267710,396947,270340]
["Pike River Re-entry (old)",3259]
["Police",2386386,2708908,2807048,2977662,3160157,3023504]
["Prime Minister and Cabinet",193691,207978,963212,1117431,72160,64897]
["Public Service",65397,70258,72088,92769,92669,131456]
["Regulation",null,null,2120,16616,18519,19900]
["Revenue",19866146,17209322,18622953,19089274,19751284,21769481]
["Security Intelligence",91433,101659,111198,110249,112087,142196]
["Serious Fraud",14723,16828,16217,16552,17367,17375]
["Social Development",39501795,39223524,42467086,45376622,45789100,48375178]
["Social Investment",null,null,null,12512,47128,59247]
["Sport and Recreation",146647,153628,163014,125428,124222,116757]
["Statistics",248095,396075,259996,219526,256020,274704]
["Tari Whakatau",288706,161838,156794,133168,393955,409800]
["Tertiary Education",4013684,3872823,3958210,3913777,3894577,3837404]
["Transport",7053670,8561619,9456063,9058699,12990862,11021006]
["Women",10127,10247,10838,10004,12473,14674]
["Grand Total",162042586,163339348,174679715,175584237,186982732,232648181]

{"sheet":"GraphAppnTypeByVote","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"PivotAppnTypeByPortfolio","index":6,"n_rows":86,"n_cols":7,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["Group Type","(All)"]
["Appropriation or Category Type","(All)"]
[]
["Sum of Amount $000","Year"]
["Portfolio Name",2022,2023,2024,2025,2026,2027]
[" Attorney-General",103679,137291,167203,156661,584005,168611]
["Lead Coordination Minister for the Government’s Response to the Royal Commission’s Report into Historical Abuse in State Care",null,null,null,32850,16715,24761]
["Minister for ACC",1914881,2072689,2218484,2384388,2562685,2753843]
["Minister for Arts, Culture and Heritage",360483,393687,285034,263299,302258,292683]
["Minister for Auckland",966,1116,1870,969,985,985]
["Minister for Biosecurity",390741,451005,404441,401974,493003,472864]
["Minister for Building and Construction",69030,72363,80111,67549,72772,68285]
["Minister for Children",1423505,1462281,1582573,1456154,1622880,1702189]
["Minister for Courts",878917,968051,1079394,1105673,1164475,1221302]
["Minister for Digitising Government (Inactive)",52761]
["Minister for Disability Issues",11640,2061152,2331365,2425877,2595016,2963926]
["Minister for Economic Development",357711,200215,20224]
["Minister for Economic Growth",600468,607954,678288,646803,661853,640557]
["Minister for Emergency Management and Recovery",63591,144339,930900,1094525,93266,446069]
["Minister for Energy",263260,309857,421200,418435,594409,457775]
["Minister for Ethnic Communities",15629,17571,19151,17919,18052,18213]
["Minister for Food Safety",111627,120693,128556,139255,159613,159052]
["Minister for Infrastructure",92441,23275,377481,46255,258616,82790]
["Minister for Land Information",303369,358068,318809,336010,398306,558353]
["Minister for Māori Crown Relations: Te Arawhiti",19328,18883,14408,38364,18502,9454]
["Minister for Māori Development",492028,418725,471176,354772,311733,287215]
["Minister for Media and Communications",317482,315437,307098,271922,240987,212652]
["Minister for Oceans and Fisheries",71316,79840,82870,119581,199825,88942]
["Minister for Pacific Peoples",61030,74044,107967,84484,52940,65251]
["Minister for Racing",3863,4622,5655,4792,2626,6040]
["Minister for Rail",{"$nulls":5},265700]
["Minister for Regional Development",206836,365717,327996,475383,228823,851217]
["Minister for Regulation",null,null,2120,16616,18519,19900]
["Minister for Resources",17053,21974,26480,28170,30293,26897]
["Minister for Seniors",4006,6228,6343,6030,5708,8380]
["Minister for Small Business and Manufacturing",20256,17742,35036,37031,34897,34081]
["Minister for Social Development and Employment",37838493,35515283,38347532,40676362,43180512,45565573]
["Minister for Social Investment",null,null,null,12512,47128,59247]
["Minister for Space",null,null,null,893,3911,3286]
["Minister for Sport and Recreation",146647,177338,178917,125428,124222,121757]
["Minister for State Owned Enterprises",5968,5199,6240,5652,5519,5283]
["Minister for Tertiary Education",3871704,3752044,3761730,3844312,3869724,3804645]
["Minister for the Community and Voluntary Sector",28215,29978,33078,35978,35100,26307]
["Minister for the Environment",293690,362012,434041,457071,495230,376409]
["Minister for the Prevention of Family and Sexual Violence",12463,19666,17593,21319,22278,21338]
["Minister for the Public Service and Digitising Government",131903,135727,154651,151358,148144,154133]
["Minister for Tourism and Hospitality",227446,168293,162575,164871,237161,173908]
["Minister for Trade and Investment",{"$nulls":4},21150,21150]
["Minister for Treaty of Waitangi Negotiations",338470,201358,164319,120250,429180,426650]
["Minister for Universities",29754,21948,707]
["Minister for Veterans",200890,254243,299546,1765766,297840,373405]
["Minister for Vocational Education",5157,66673,168144,43619]
["Minister for Whānau Ora",224450,147044,190304,196587,188587,187975]
["Minister for Women",10127,10247,10838,10004,12473,14674]
["Minister for Workplace Relations and Safety",229091,249206,237284,212849,215991,213948]
["Minister for Youth",17804,22445,21097,23294,17081,16623]
["Minister of Agriculture",315547,461940,463042,395742,566133,621618]
["Minister of Climate Change",1752773,1467656,975646,1177881,1004910,1789886]
["Minister of Commerce and Consumer Affairs",249189,288975,309043,296502,314367,305586]
["Minister of Conservation",689222,766320,852164,769380,852963,799723]
["Minister of Corrections",2180828,2259926,2513554,2768327,3044718,3173817]
["Minister of Customs",283750,297026,321301,287939,341253,362890]
["Minister of Defence",5101932,5500584,5824005,5338761,5130870,5559244]
["Minister of Education",15775314,16581584,18815908,19170031,19972957,52832733]
["Minister of Employment",12461,11115,8239]
["Minister of Finance",17430737,14692335,12921099,9943019,10808578,11960719]
["Minister of Foreign Affairs",1501848,1680119,2028161,1689451,1824122,1968830]
["Minister of Forestry",149584,153040,126575,124328,159917,199737]
["Minister of Health",27294683,26670886,27148294,28379252,31508988,33029264]
["Minister of Housing",2555986,5741977,8100648,7282404,5869718,10777094]
["Minister of Immigration",489797,523583,607058,611030,739875,720329]
["Minister of Internal Affairs",550648,578073,652438,637921,625896,621478]
["Minister of Justice",576164,797921,827516,822339,1015840,1067310]
["Minister of Local Government",381085,647880,640116,243302,397881,126104]
["Minister of Police",2401109,2729522,2831112,2995239,3177524,3040879]
["Minister of Revenue",20817315,18531232,19767665,20380747,21293939,23425982]
["Minister of Science, Innovation and Technology",1626782,1238059,1568920,1652302,1819471,1900050]
["Minister of Statistics",248095,396075,259996,219526,256020,274704]
["Minister of Transport",7053670,8561619,9456063,9058699,12990862,11021006]
["Minister Responsible for Ministerial Services",68670,74807,80779,80727,80855,85461]
["Minister Responsible for Pike River Re-entry",3259,210]
["Minister Responsible for RMA Reform",{"$nulls":5},397045]
["Minister Responsible for the Earthquake Commission",6]
["Minister Responsible for the GCSB and NZSIS",273874,340387,436037,397887,361647,486400]
["Prime Minister",71206,60236,64112,53559,60454,64897]
["Speaker of the House of Representatives",346883,422738,459395,508076,667981,561097]

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["Department","Vote","App ID","Parent ID","Appropriation Name","Category Name","Group Type","Appropriation or Category Type","Restriction Type","Functional Classification","Amount $000","Year","Amount Type","Periodicity","Current Scope","M Number","Portfolio Name"]
["Controller and Auditor-General","Audit",9314,9314,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses",null,"Core Government Services",5078,2022,"Actuals","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9314,9314,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses",null,"Core Government Services",5422,2023,"Actuals","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9314,9314,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses",null,"Core Government Services",150,2024,"Actuals","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9314,9314,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses",null,"Core Government Services",150,2025,"Actuals","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9314,9314,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses",null,"Core Government Services",7940,2026,"Estimated Actual","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9314,9314,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses",null,"Core Government Services",7123,2027,"Main Estimates","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",8783,8783,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",93468,2022,"Actuals","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",8783,8783,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",110928,2023,"Actuals","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",8783,8783,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",129916,2024,"Actuals","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",8783,8783,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",133904,2025,"Actuals","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",8783,8783,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",148350,2026,"Estimated Actual","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",8783,8783,"Audit and Assurance Services","Audit and Assurance Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",152927,2027,"Main Estimates","A","This appropriation is limited to audit and related assurance services as required or authorised by statute.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9363,9363,"Remuneration of Auditor-General and Deputy Auditor-General","Remuneration of Auditor-General and Deputy Auditor-General","Single","Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1099,2022,"Actuals","A","This appropriation is limited to remuneration expenses for both the Auditor-General and the Deputy Auditor-General as authorised by clause 5 of the Third Schedule of the Public Audit Act 2001.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9363,9363,"Remuneration of Auditor-General and Deputy Auditor-General","Remuneration of Auditor-General and Deputy Auditor-General","Single","Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1099,2023,"Actuals","A","This appropriation is limited to remuneration expenses for both the Auditor-General and the Deputy Auditor-General as authorised by clause 5 of the Third Schedule of the Public Audit Act 2001.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9363,9363,"Remuneration of Auditor-General and Deputy Auditor-General","Remuneration of Auditor-General and Deputy Auditor-General","Single","Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1166,2024,"Actuals","A","This appropriation is limited to remuneration expenses for both the Auditor-General and the Deputy Auditor-General as authorised by clause 5 of the Third Schedule of the Public Audit Act 2001.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9363,9363,"Remuneration of Auditor-General and Deputy Auditor-General","Remuneration of Auditor-General and Deputy Auditor-General","Single","Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1246,2025,"Actuals","A","This appropriation is limited to remuneration expenses for both the Auditor-General and the Deputy Auditor-General as authorised by clause 5 of the Third Schedule of the Public Audit Act 2001.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9363,9363,"Remuneration of Auditor-General and Deputy Auditor-General","Remuneration of Auditor-General and Deputy Auditor-General","Single","Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1252,2026,"Estimated Actual","A","This appropriation is limited to remuneration expenses for both the Auditor-General and the Deputy Auditor-General as authorised by clause 5 of the Third Schedule of the Public Audit Act 2001.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9363,9363,"Remuneration of Auditor-General and Deputy Auditor-General","Remuneration of Auditor-General and Deputy Auditor-General","Single","Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1252,2027,"Main Estimates","A","This appropriation is limited to remuneration expenses for both the Auditor-General and the Deputy Auditor-General as authorised by clause 5 of the Third Schedule of the Public Audit Act 2001.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9202,9202,"Controller and Auditor-General - Capital Expenditure","Controller and Auditor-General - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",2283,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Controller and Auditor-General, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9202,9202,"Controller and Auditor-General - Capital Expenditure","Controller and Auditor-General - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",2818,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Controller and Auditor-General, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9202,9202,"Controller and Auditor-General - Capital Expenditure","Controller and Auditor-General - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",2559,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Controller and Auditor-General, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9202,9202,"Controller and Auditor-General - Capital Expenditure","Controller and Auditor-General - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",3860,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Controller and Auditor-General, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9202,9202,"Controller and Auditor-General - Capital Expenditure","Controller and Auditor-General - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",3295,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Controller and Auditor-General, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",9202,9202,"Controller and Auditor-General - Capital Expenditure","Controller and Auditor-General - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",7159,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Controller and Auditor-General, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11131,11066,"Statutory Auditor Function","Supporting Accountability to Parliament","MCA","Departmental Output Expenses",null,"Core Government Services",7461,2022,"Actuals","A","This category is limited to advising and assisting Parliament and others as appropriate on matters arising from audit and related assurance services, monitoring and advising on expenditure appropriated to the Crown, and assisting international agencies to strengthen public sector accountability and audit capability with a focus in the Pacific region.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11134,11066,"Statutory Auditor Function","Performance Audits, Inquiries, and other work on Public Sector Performance and Accountability","MCA","Departmental Output Expenses",null,"Core Government Services",8612,2022,"Actuals","A","This category is limited to undertaking performance audits, inquiries, and related work on performance and accountability of public entities (as defined in the Public Audit Act 2001), providing related reports, resources, and guidance, and making decisions under the Local Authorities (Members’ Interests) Act 1968 about members’ financial conflicts of interest.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11131,11066,"Statutory Auditor Function","Supporting Accountability to Parliament","MCA","Departmental Output Expenses",null,"Core Government Services",8784,2023,"Actuals","A","This category is limited to advising and assisting Parliament and others as appropriate on matters arising from audit and related assurance services, monitoring and advising on expenditure appropriated to the Crown, and assisting international agencies to strengthen public sector accountability and audit capability with a focus in the Pacific region.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11134,11066,"Statutory Auditor Function","Performance Audits, Inquiries, and other work on Public Sector Performance and Accountability","MCA","Departmental Output Expenses",null,"Core Government Services",9824,2023,"Actuals","A","This category is limited to undertaking performance audits, inquiries, and related work on performance and accountability of public entities (as defined in the Public Audit Act 2001), providing related reports, resources, and guidance, and making decisions under the Local Authorities (Members’ Interests) Act 1968 about members’ financial conflicts of interest.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11131,11066,"Statutory Auditor Function","Supporting Accountability to Parliament","MCA","Departmental Output Expenses",null,"Core Government Services",8432,2024,"Actuals","A","This category is limited to advising and assisting Parliament and others as appropriate on matters arising from audit and related assurance services, monitoring and advising on expenditure appropriated to the Crown, and assisting international agencies to strengthen public sector accountability and audit capability with a focus in the Pacific region.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11134,11066,"Statutory Auditor Function","Performance Audits, Inquiries, and other work on Public Sector Performance and Accountability","MCA","Departmental Output Expenses",null,"Core Government Services",10726,2024,"Actuals","A","This category is limited to undertaking performance audits, inquiries, and related work on performance and accountability of public entities (as defined in the Public Audit Act 2001), providing related reports, resources, and guidance, and making decisions under the Local Authorities (Members’ Interests) Act 1968 about members’ financial conflicts of interest.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11131,11066,"Statutory Auditor Function","Supporting Accountability to Parliament","MCA","Departmental Output Expenses",null,"Core Government Services",7992,2025,"Actuals","A","This category is limited to advising and assisting Parliament and others as appropriate on matters arising from audit and related assurance services, monitoring and advising on expenditure appropriated to the Crown, and assisting international agencies to strengthen public sector accountability and audit capability with a focus in the Pacific region.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11134,11066,"Statutory Auditor Function","Performance Audits, Inquiries, and other work on Public Sector Performance and Accountability","MCA","Departmental Output Expenses",null,"Core Government Services",11339,2025,"Actuals","A","This category is limited to undertaking performance audits, inquiries, and related work on performance and accountability of public entities (as defined in the Public Audit Act 2001), providing related reports, resources, and guidance, and making decisions under the Local Authorities (Members’ Interests) Act 1968 about members’ financial conflicts of interest.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11131,11066,"Statutory Auditor Function","Supporting Accountability to Parliament","MCA","Departmental Output Expenses",null,"Core Government Services",8284,2026,"Estimated Actual","A","This category is limited to advising and assisting Parliament and others as appropriate on matters arising from audit and related assurance services, monitoring and advising on expenditure appropriated to the Crown, and assisting international agencies to strengthen public sector accountability and audit capability with a focus in the Pacific region.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11134,11066,"Statutory Auditor Function","Performance Audits, Inquiries, and other work on Public Sector Performance and Accountability","MCA","Departmental Output Expenses",null,"Core Government Services",15442,2026,"Estimated Actual","A","This category is limited to undertaking performance audits, inquiries, and related work on performance and accountability of public entities (as defined in the Public Audit Act 2001), providing related reports, resources, and guidance, and making decisions under the Local Authorities (Members’ Interests) Act 1968 about members’ financial conflicts of interest.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11131,11066,"Statutory Auditor Function","Supporting Accountability to Parliament","MCA","Departmental Output Expenses",null,"Core Government Services",9341,2027,"Main Estimates","A","This category is limited to advising and assisting Parliament and others as appropriate on matters arising from audit and related assurance services, monitoring and advising on expenditure appropriated to the Crown, and assisting international agencies to strengthen public sector accountability and audit capability with a focus in the Pacific region.",78,"Speaker of the House of Representatives"]
["Controller and Auditor-General","Audit",11134,11066,"Statutory Auditor Function","Performance Audits, Inquiries, and other work on Public Sector Performance and Accountability","MCA","Departmental Output Expenses",null,"Core Government Services",15578,2027,"Main Estimates","A","This category is limited to undertaking performance audits, inquiries, and related work on performance and accountability of public entities (as defined in the Public Audit Act 2001), providing related reports, resources, and guidance, and making decisions under the Local Authorities (Members’ Interests) Act 1968 about members’ financial conflicts of interest.",78,"Speaker of the House of Representatives"]
["Department of Conservation","Conservation",7733,7733,"Management of Natural Heritage","Management of Natural Heritage","Single","Departmental Output Expenses",null,"Environmental Protection",326935,2022,"Actuals","A","This appropriation is limited to maintaining, restoring and protecting ecosystems, habitats and species.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7734,7734,"Management of Historic Heritage","Management of Historic Heritage","Single","Departmental Output Expenses",null,"Environmental Protection",7698,2022,"Actuals","A","This appropriation is limited to the protection and conservation management of historic heritage.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7735,7735,"Management of Recreational Opportunities","Management of Recreational Opportunities","Single","Departmental Output Expenses",null,"Environmental Protection",184775,2022,"Actuals","A","This appropriation is limited to recreational facilities and services, and the management of business concessions.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7736,7736,"Conservation with the Community","Conservation with the Community","Single","Departmental Output Expenses",null,"Environmental Protection",39956,2022,"Actuals","A","This appropriation is limited to public awareness and educational services, and growing conservation through building partnerships with others, including iwi, councils, community groups, businesses, and individuals.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8925,8925,"Crown Contribution to Regional Pest Management","Crown Contribution to Regional Pest Management","Single","Departmental Output Expenses",null,"Environmental Protection",2547,2022,"Actuals","A","This appropriation is limited to delivery of services to control weed and animal pests on lands administered by the Department of Conservation to meet statutory good neighbour obligations and negotiated outcomes of regional pest management plans.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13024,13024,"Search and Rescue Activities","Search and Rescue Activities","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",150,2022,"Actuals","A","This appropriation is limited to search and rescue activities and services as authorised under Section 9(1) of the Land Transport Management Act 2003.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8925,8925,"Crown Contribution to Regional Pest Management","Crown Contribution to Regional Pest Management","Single","Departmental Output Expenses",null,"Environmental Protection",2223,2023,"Actuals","A","This appropriation is limited to delivery of services to control weed and animal pests on lands administered by the Department of Conservation to meet statutory good neighbour obligations and negotiated outcomes of regional pest management plans.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7733,7733,"Management of Natural Heritage","Management of Natural Heritage","Single","Departmental Output Expenses",null,"Environmental Protection",285437,2023,"Actuals","A","This appropriation is limited to maintaining, restoring and protecting ecosystems, habitats and species.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7734,7734,"Management of Historic Heritage","Management of Historic Heritage","Single","Departmental Output Expenses",null,"Environmental Protection",7782,2023,"Actuals","A","This appropriation is limited to the protection and conservation management of historic heritage.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7735,7735,"Management of Recreational Opportunities","Management of Recreational Opportunities","Single","Departmental Output Expenses",null,"Environmental Protection",192268,2023,"Actuals","A","This appropriation is limited to recreational facilities and services, and the management of business concessions.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7736,7736,"Conservation with the Community","Conservation with the Community","Single","Departmental Output Expenses",null,"Environmental Protection",38903,2023,"Actuals","A","This appropriation is limited to public awareness and educational services, and growing conservation through building partnerships with others, including iwi, councils, community groups, businesses, and individuals.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13024,13024,"Search and Rescue Activities","Search and Rescue Activities","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",533,2023,"Actuals","A","This appropriation is limited to search and rescue activities and services as authorised under Section 9(1) of the Land Transport Management Act 2003.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13565,13565,"Jobs for Nature","Jobs for Nature","Single","Departmental Output Expenses",null,"Environmental Protection",61666,2023,"Actuals","M","This appropriation is limited to nature-based employment opportunities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7733,7733,"Management of Natural Heritage","Management of Natural Heritage","Single","Departmental Output Expenses",null,"Environmental Protection",308241,2024,"Actuals","A","This appropriation is limited to maintaining, restoring and protecting ecosystems, habitats and species.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7734,7734,"Management of Historic Heritage","Management of Historic Heritage","Single","Departmental Output Expenses",null,"Environmental Protection",12460,2024,"Actuals","A","This appropriation is limited to the protection and conservation management of historic heritage.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7735,7735,"Management of Recreational Opportunities","Management of Recreational Opportunities","Single","Departmental Output Expenses",null,"Environmental Protection",224157,2024,"Actuals","A","This appropriation is limited to recreational facilities and services, and the management of business concessions.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7736,7736,"Conservation with the Community","Conservation with the Community","Single","Departmental Output Expenses",null,"Environmental Protection",44315,2024,"Actuals","A","This appropriation is limited to public awareness and educational services, and growing conservation through building partnerships with others, including iwi, councils, community groups, businesses, and individuals.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8925,8925,"Crown Contribution to Regional Pest Management","Crown Contribution to Regional Pest Management","Single","Departmental Output Expenses",null,"Environmental Protection",2731,2024,"Actuals","A","This appropriation is limited to delivery of services to control weed and animal pests on lands administered by the Department of Conservation to meet statutory good neighbour obligations and negotiated outcomes of regional pest management plans.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13024,13024,"Search and Rescue Activities","Search and Rescue Activities","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",732,2024,"Actuals","A","This appropriation is limited to search and rescue activities and services as authorised under Section 9(1) of the Land Transport Management Act 2003.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13565,13565,"Jobs for Nature","Jobs for Nature","Single","Departmental Output Expenses",null,"Environmental Protection",74115,2024,"Actuals","M","This appropriation is limited to nature-based employment opportunities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13565,13565,"Jobs for Nature","Jobs for Nature","Single","Departmental Output Expenses",null,"Environmental Protection",32248,2025,"Actuals","M","This appropriation is limited to nature-based employment opportunities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13024,13024,"Search and Rescue Activities","Search and Rescue Activities","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",691,2025,"Actuals","A","This appropriation is limited to search and rescue activities and services as authorised under Section 9(1) of the Land Transport Management Act 2003.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13024,13024,"Search and Rescue Activities","Search and Rescue Activities","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",493,2026,"Estimated Actual","A","This appropriation is limited to search and rescue activities and services as authorised under Section 9(1) of the Land Transport Management Act 2003.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13565,13565,"Jobs for Nature","Jobs for Nature","Single","Departmental Output Expenses",null,"Environmental Protection",10444,2026,"Estimated Actual","M","This appropriation is limited to nature-based employment opportunities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13024,13024,"Search and Rescue Activities","Search and Rescue Activities","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",500,2027,"Main Estimates","A","This appropriation is limited to search and rescue activities and services as authorised under Section 9(1) of the Land Transport Management Act 2003.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7855,7855,"Recovery from February 2011 Christchurch Earthquake","Recovery from February 2011 Christchurch Earthquake","Single","Departmental Other Expenses",null,"Environmental Protection",119,2023,"Actuals","A","This appropriation is limited to writing off, or making good damage to, departmental assets and re-establishing departmental operations in Christchurch following the 22 February 2011 earthquake.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12768,12768,"Predator Free New Zealand","Predator Free New Zealand","Single","Non-Departmental Output Expenses",null,"Environmental Protection",23703,2022,"Actuals","M","This appropriation is limited to contributions towards activities aimed at controlling and eradicating mammalian pests in New Zealand by 2050.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7738,7738,"Community Conservation Funds","Community Conservation Funds","Single","Non-Departmental Output Expenses",null,"Environmental Protection",18520,2022,"Actuals","A","This appropriation is limited to grants: for community groups and private landowners to undertake work on public and private land; to provide private land managers with information and advice, or assistance with pest and weed control, fencing and other biodiversity management actions; and to support community biodiversity restoration initiatives.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7739,7739,"Moutoa Gardens/Pākaitore","Moutoa Gardens/Pākaitore","Single","Non-Departmental Output Expenses",null,"Environmental Protection",38,2022,"Actuals","A","This appropriation is limited to the ongoing management and maintenance of the Moutoa Gardens Reserve.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",138,138,"Management Services - Natural and Historic Places","Management Services - Natural and Historic Places","Single","Non-Departmental Output Expenses",null,"Environmental Protection",936,2022,"Actuals","A","This appropriation is limited to management services for properties with historical or natural significance, including maintenance work, access for the public and management advice on covenanted properties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",138,138,"Management Services - Natural and Historic Places","Management Services - Natural and Historic Places","Single","Non-Departmental Output Expenses",null,"Environmental Protection",933,2023,"Actuals","A","This appropriation is limited to management services for properties with historical or natural significance, including maintenance work, access for the public and management advice on covenanted properties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7738,7738,"Community Conservation Funds","Community Conservation Funds","Single","Non-Departmental Output Expenses",null,"Environmental Protection",6710,2023,"Actuals","A","This appropriation is limited to grants: for community groups and private landowners to undertake work on public and private land; to provide private land managers with information and advice, or assistance with pest and weed control, fencing and other biodiversity management actions; and to support community biodiversity restoration initiatives.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7739,7739,"Moutoa Gardens/Pākaitore","Moutoa Gardens/Pākaitore","Single","Non-Departmental Output Expenses",null,"Environmental Protection",38,2023,"Actuals","A","This appropriation is limited to the ongoing management and maintenance of the Moutoa Gardens Reserve.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13564,13564,"Jobs for Nature","Jobs for Nature","Single","Non-Departmental Output Expenses",null,"Environmental Protection",31848,2023,"Actuals","M","This appropriation is limited to delivering nature-based employment opportunities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12768,12768,"Predator Free New Zealand","Predator Free New Zealand","Single","Non-Departmental Output Expenses",null,"Environmental Protection",17544,2023,"Actuals","M","This appropriation is limited to contributions towards activities aimed at controlling and eradicating mammalian pests in New Zealand by 2050.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",138,138,"Management Services - Natural and Historic Places","Management Services - Natural and Historic Places","Single","Non-Departmental Output Expenses",null,"Environmental Protection",934,2024,"Actuals","A","This appropriation is limited to management services for properties with historical or natural significance, including maintenance work, access for the public and management advice on covenanted properties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13823,13823,"Mount Ruapehu: Management and Removal of Ski Fields Infrastructure","Mount Ruapehu: Management and Removal of Ski Fields Infrastructure","Single","Non-Departmental Output Expenses",null,"Environmental Protection",399,2024,"Actuals","M","This appropriation is limited to the management and operation of infrastructure on the Mount Ruapehu ski fields, and restoration of the environment to its original state.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12768,12768,"Predator Free New Zealand","Predator Free New Zealand","Single","Non-Departmental Output Expenses",null,"Environmental Protection",7073,2024,"Actuals","M","This appropriation is limited to contributions towards activities aimed at controlling and eradicating mammalian pests in New Zealand by 2050.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7738,7738,"Community Conservation Funds","Community Conservation Funds","Single","Non-Departmental Output Expenses",null,"Environmental Protection",3604,2024,"Actuals","A","This appropriation is limited to grants: for community groups and private landowners to undertake work on public and private land; to provide private land managers with information and advice, or assistance with pest and weed control, fencing and other biodiversity management actions; and to support community biodiversity restoration initiatives.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7739,7739,"Moutoa Gardens/Pākaitore","Moutoa Gardens/Pākaitore","Single","Non-Departmental Output Expenses",null,"Environmental Protection",45,2024,"Actuals","A","This appropriation is limited to the ongoing management and maintenance of the Moutoa Gardens Reserve.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13564,13564,"Jobs for Nature","Jobs for Nature","Single","Non-Departmental Output Expenses",null,"Environmental Protection",40582,2024,"Actuals","M","This appropriation is limited to delivering nature-based employment opportunities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12768,12768,"Predator Free New Zealand","Predator Free New Zealand","Single","Non-Departmental Output Expenses",null,"Environmental Protection",10652,2025,"Actuals","M","This appropriation is limited to contributions towards activities aimed at controlling and eradicating mammalian pests in New Zealand by 2050.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13564,13564,"Jobs for Nature","Jobs for Nature","Single","Non-Departmental Output Expenses",null,"Environmental Protection",15746,2025,"Actuals","M","This appropriation is limited to delivering nature-based employment opportunities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13823,13823,"Mount Ruapehu: Management and Removal of Ski Fields Infrastructure","Mount Ruapehu: Management and Removal of Ski Fields Infrastructure","Single","Non-Departmental Output Expenses",null,"Environmental Protection",312,2025,"Actuals","M","This appropriation is limited to the management and operation of infrastructure on the Mount Ruapehu ski fields, and restoration of the environment to its original state.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",138,138,"Management Services - Natural and Historic Places","Management Services - Natural and Historic Places","Single","Non-Departmental Output Expenses",null,"Environmental Protection",933,2025,"Actuals","A","This appropriation is limited to management services for properties with historical or natural significance, including maintenance work, access for the public and management advice on covenanted properties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7738,7738,"Community Conservation Funds","Community Conservation Funds","Single","Non-Departmental Output Expenses",null,"Environmental Protection",18284,2025,"Actuals","A","This appropriation is limited to grants: for community groups and private landowners to undertake work on public and private land; to provide private land managers with information and advice, or assistance with pest and weed control, fencing and other biodiversity management actions; and to support community biodiversity restoration initiatives.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7739,7739,"Moutoa Gardens/Pākaitore","Moutoa Gardens/Pākaitore","Single","Non-Departmental Output Expenses",null,"Environmental Protection",45,2025,"Actuals","A","This appropriation is limited to the ongoing management and maintenance of the Moutoa Gardens Reserve.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",138,138,"Management Services - Natural and Historic Places","Management Services - Natural and Historic Places","Single","Non-Departmental Output Expenses",null,"Environmental Protection",110,2026,"Estimated Actual","A","This appropriation is limited to management services for properties with historical or natural significance, including maintenance work, access for the public and management advice on covenanted properties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7738,7738,"Community Conservation Funds","Community Conservation Funds","Single","Non-Departmental Output Expenses",null,"Environmental Protection",6693,2026,"Estimated Actual","A","This appropriation is limited to grants: for community groups and private landowners to undertake work on public and private land; to provide private land managers with information and advice, or assistance with pest and weed control, fencing and other biodiversity management actions; and to support community biodiversity restoration initiatives.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7739,7739,"Moutoa Gardens/Pākaitore","Moutoa Gardens/Pākaitore","Single","Non-Departmental Output Expenses",null,"Environmental Protection",45,2026,"Estimated Actual","A","This appropriation is limited to the ongoing management and maintenance of the Moutoa Gardens Reserve.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13823,13823,"Mount Ruapehu: Management and Removal of Ski Fields Infrastructure","Mount Ruapehu: Management and Removal of Ski Fields Infrastructure","Single","Non-Departmental Output Expenses",null,"Environmental Protection",3000,2026,"Estimated Actual","M","This appropriation is limited to the management and operation of infrastructure on the Mount Ruapehu ski fields, and restoration of the environment to its original state.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13564,13564,"Jobs for Nature","Jobs for Nature","Single","Non-Departmental Output Expenses",null,"Environmental Protection",810,2026,"Estimated Actual","M","This appropriation is limited to delivering nature-based employment opportunities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7738,7738,"Community Conservation Funds","Community Conservation Funds","Single","Non-Departmental Output Expenses",null,"Environmental Protection",15268,2027,"Main Estimates","A","This appropriation is limited to grants: for community groups and private landowners to undertake work on public and private land; to provide private land managers with information and advice, or assistance with pest and weed control, fencing and other biodiversity management actions; and to support community biodiversity restoration initiatives.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7739,7739,"Moutoa Gardens/Pākaitore","Moutoa Gardens/Pākaitore","Single","Non-Departmental Output Expenses",null,"Environmental Protection",23,2027,"Main Estimates","A","This appropriation is limited to the ongoing management and maintenance of the Moutoa Gardens Reserve.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13823,13823,"Mount Ruapehu: Management and Removal of Ski Fields Infrastructure","Mount Ruapehu: Management and Removal of Ski Fields Infrastructure","Single","Non-Departmental Output Expenses",null,"Environmental Protection",3744,2027,"Main Estimates","M","This appropriation is limited to the management and operation of infrastructure on the Mount Ruapehu ski fields, and restoration of the environment to its original state.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13416,13416,"Correction of Land-holding Records","Correction of Land-holding Records","Single","Non-Departmental Other Expenses",null,"Core Government Services",4445,2022,"Actuals","A","This appropriation is limited to losses incurred as a result of correcting departmental land-holding records.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12887,12887,"Wildlife Institutions Relief Fund","Wildlife Institutions Relief Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",845,2022,"Actuals","A","This appropriation is limited to providing financial support to captive wildlife institutions impacted by COVID-19.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12958,12958,"Administering Bodies of Crown Reserves","Administering Bodies of Crown Reserves","Single","Non-Departmental Other Expenses",null,"Other Economic",43,2022,"Actuals","A","This appropriation is limited to reinstating revenue foregone, to administering bodies under the Reserves Act 1977, as a result of the Tourism Concessions Crown Waiver.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10156,10156,"Vesting of Reserves","Vesting of Reserves","Single","Non-Departmental Other Expenses",null,"Environmental Protection",4349,2022,"Actuals","A","This appropriation is limited to the costs incurred in vesting Crown reserves in third parties, and Crown contributions towards the purchase of reserves by third parties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",144,144,"Waikaremoana Lakebed Lease","Waikaremoana Lakebed Lease","Single","Non-Departmental Other Expenses",null,"Environmental Protection",241,2022,"Actuals","A","This appropriation is limited to payments made under the Lake Waikaremoana Act 1971 for the lease of the lakebed and foreshore for conservation purposes.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",5539,5539,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Environmental Protection",407,2022,"Actuals","A","This appropriation is limited to meeting annual subscriptions to international conservation organisations.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7038,7038,"Mātauranga Māori Fund","Mātauranga Māori Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",422,2022,"Actuals","A","This appropriation is limited to making grants to support initiatives to protect traditional Maori knowledge relating to NZ’s indigenous biodiversity.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8618,8618,"Payment of Rates on Properties for Concessionaires","Payment of Rates on Properties for Concessionaires","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1024,2022,"Actuals","A","This appropriation is limited to the payment of rates: on reserves; conservation areas that are used for private or commercial purposes; and for services provided by a local authority.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8816,8816,"Depreciation - Crown Property, Plant and Equipment","Depreciation - Crown Property, Plant and Equipment","Single","Non-Departmental Other Expenses",null,"Environmental Protection",217,2022,"Actuals","A","This appropriation is limited to the depreciation on Crown property, plant and equipment on Crown land administered by the Department of Conservation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8817,8817,"Provision for Bad and Doubtful Debts","Provision for Bad and Doubtful Debts","Single","Non-Departmental Other Expenses",null,"Environmental Protection",57,2022,"Actuals","A","This appropriation is limited to the write-off of debts relating to Crown Revenue.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",140,140,"Compensation Payments","Compensation Payments","Single","Non-Departmental Other Expenses",null,"Environmental Protection",136,2023,"Actuals","A","This appropriation is limited to making obligatory compensation payments on behalf of the Crown under s 237G(3) of the Resource Management Act 1991 with respect to s 237G(1)(b) of this Act; when land becomes part of the common marine and coastal area and adjoins, or would adjoin if not for an esplanade reserve, any allotment of 4ha or more, and where local authorities apply for redress for loss of divested areas pursuant to s25 of the Marine and Coastal Area (Takutai Moana) Act 2011.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",144,144,"Waikaremoana Lakebed Lease","Waikaremoana Lakebed Lease","Single","Non-Departmental Other Expenses",null,"Environmental Protection",241,2023,"Actuals","A","This appropriation is limited to payments made under the Lake Waikaremoana Act 1971 for the lease of the lakebed and foreshore for conservation purposes.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",5539,5539,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Environmental Protection",422,2023,"Actuals","A","This appropriation is limited to meeting annual subscriptions to international conservation organisations.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7038,7038,"Mātauranga Māori Fund","Mātauranga Māori Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",780,2023,"Actuals","A","This appropriation is limited to making grants to support initiatives to protect traditional Maori knowledge relating to NZ’s indigenous biodiversity.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8618,8618,"Payment of Rates on Properties for Concessionaires","Payment of Rates on Properties for Concessionaires","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1038,2023,"Actuals","A","This appropriation is limited to the payment of rates: on reserves; conservation areas that are used for private or commercial purposes; and for services provided by a local authority.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8816,8816,"Depreciation - Crown Property, Plant and Equipment","Depreciation - Crown Property, Plant and Equipment","Single","Non-Departmental Other Expenses",null,"Environmental Protection",236,2023,"Actuals","A","This appropriation is limited to the depreciation on Crown property, plant and equipment on Crown land administered by the Department of Conservation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8817,8817,"Provision for Bad and Doubtful Debts","Provision for Bad and Doubtful Debts","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1425,2023,"Actuals","A","This appropriation is limited to the write-off of debts relating to Crown Revenue.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10057,10057,"Loss on Disposal of Crown Property, Plant and Equipment","Loss on Disposal of Crown Property, Plant and Equipment","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1081,2023,"Actuals","A","This appropriation is limited to losses incurred on the disposal of Crown property, plant and equipment, or incurred as a result of correcting departmental land-holding records.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10156,10156,"Vesting of Reserves","Vesting of Reserves","Single","Non-Departmental Other Expenses",null,"Environmental Protection",3,2023,"Actuals","A","This appropriation is limited to the costs incurred in vesting Crown reserves in third parties, and Crown contributions towards the purchase of reserves by third parties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10289,10289,"Impairment of Public Conservation Land","Impairment of Public Conservation Land","Single","Non-Departmental Other Expenses",null,"Other",38099,2023,"Actuals","A","This appropriation is limited to the impairment in value of Public Conservation land to be transferred to iwi as part of Treaty of Waitangi Settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Department of Conservation","Conservation",144,144,"Waikaremoana Lakebed Lease","Waikaremoana Lakebed Lease","Single","Non-Departmental Other Expenses",null,"Environmental Protection",241,2024,"Actuals","A","This appropriation is limited to payments made under the Lake Waikaremoana Act 1971 for the lease of the lakebed and foreshore for conservation purposes.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",5539,5539,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Environmental Protection",437,2024,"Actuals","A","This appropriation is limited to meeting annual subscriptions to international conservation organisations.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7038,7038,"Mātauranga Māori Fund","Mātauranga Māori Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",454,2024,"Actuals","A","This appropriation is limited to making grants to support initiatives to protect traditional Maori knowledge relating to NZ’s indigenous biodiversity.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8618,8618,"Payment of Rates on Properties for Concessionaires","Payment of Rates on Properties for Concessionaires","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1086,2024,"Actuals","A","This appropriation is limited to the payment of rates: on reserves; conservation areas that are used for private or commercial purposes; and for services provided by a local authority.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8816,8816,"Depreciation - Crown Property, Plant and Equipment","Depreciation - Crown Property, Plant and Equipment","Single","Non-Departmental Other Expenses",null,"Environmental Protection",288,2024,"Actuals","A","This appropriation is limited to the depreciation on Crown property, plant and equipment on Crown land administered by the Department of Conservation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8817,8817,"Provision for Bad and Doubtful Debts","Provision for Bad and Doubtful Debts","Single","Non-Departmental Other Expenses",null,"Environmental Protection",548,2024,"Actuals","A","This appropriation is limited to the write-off of debts relating to Crown Revenue.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10057,10057,"Loss on Disposal of Crown Property, Plant and Equipment","Loss on Disposal of Crown Property, Plant and Equipment","Single","Non-Departmental Other Expenses",null,"Environmental Protection",35561,2024,"Actuals","A","This appropriation is limited to losses incurred on the disposal of Crown property, plant and equipment, or incurred as a result of correcting departmental land-holding records.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10156,10156,"Vesting of Reserves","Vesting of Reserves","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1000,2024,"Actuals","A","This appropriation is limited to the costs incurred in vesting Crown reserves in third parties, and Crown contributions towards the purchase of reserves by third parties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8618,8618,"Payment of Rates on Properties for Concessionaires","Payment of Rates on Properties for Concessionaires","Single","Non-Departmental Other Expenses",null,"Environmental Protection",928,2025,"Actuals","A","This appropriation is limited to the payment of rates: on reserves; conservation areas that are used for private or commercial purposes; and for services provided by a local authority.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8816,8816,"Depreciation - Crown Property, Plant and Equipment","Depreciation - Crown Property, Plant and Equipment","Single","Non-Departmental Other Expenses",null,"Environmental Protection",290,2025,"Actuals","A","This appropriation is limited to the depreciation on Crown property, plant and equipment on Crown land administered by the Department of Conservation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8817,8817,"Provision for Bad and Doubtful Debts","Provision for Bad and Doubtful Debts","Single","Non-Departmental Other Expenses",null,"Environmental Protection",7,2025,"Actuals","A","This appropriation is limited to the write-off of debts relating to Crown Revenue.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10057,10057,"Loss on Disposal of Crown Property, Plant and Equipment","Loss on Disposal of Crown Property, Plant and Equipment","Single","Non-Departmental Other Expenses",null,"Environmental Protection",10867,2025,"Actuals","A","This appropriation is limited to losses incurred on the disposal of Crown property, plant and equipment, or incurred as a result of correcting departmental land-holding records.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10156,10156,"Vesting of Reserves","Vesting of Reserves","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1496,2025,"Actuals","A","This appropriation is limited to the costs incurred in vesting Crown reserves in third parties, and Crown contributions towards the purchase of reserves by third parties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10289,10289,"Impairment of Public Conservation Land","Impairment of Public Conservation Land","Single","Non-Departmental Other Expenses",null,"Other",1600,2025,"Actuals","A","This appropriation is limited to the impairment in value of Public Conservation land to be transferred to iwi as part of Treaty of Waitangi Settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Department of Conservation","Conservation",144,144,"Waikaremoana Lakebed Lease","Waikaremoana Lakebed Lease","Single","Non-Departmental Other Expenses",null,"Environmental Protection",241,2025,"Actuals","A","This appropriation is limited to payments made under the Lake Waikaremoana Act 1971 for the lease of the lakebed and foreshore for conservation purposes.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",5539,5539,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Environmental Protection",503,2025,"Actuals","A","This appropriation is limited to meeting annual subscriptions to international conservation organisations.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",7038,7038,"Mātauranga Māori Fund","Mātauranga Māori Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",810,2025,"Actuals","A","This appropriation is limited to making grants to support initiatives to protect traditional Maori knowledge relating to NZ’s indigenous biodiversity.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",14053,14053,"Impairment of Crown Property, Plant and Equipment","Impairment of Crown Property, Plant and Equipment","Single","Non-Departmental Other Expenses",null,"Environmental Protection",533,2025,"Actuals","A","This appropriation is limited to the impairment in value of Crown property, plant and equipment.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8618,8618,"Payment of Rates on Properties for Concessionaires","Payment of Rates on Properties for Concessionaires","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1474,2026,"Estimated Actual","A","This appropriation is limited to the payment of rates: on reserves; conservation areas that are used for private or commercial purposes; and for services provided by a local authority.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8816,8816,"Depreciation - Crown Property, Plant and Equipment","Depreciation - Crown Property, Plant and Equipment","Single","Non-Departmental Other Expenses",null,"Environmental Protection",387,2026,"Estimated Actual","A","This appropriation is limited to the depreciation on Crown property, plant and equipment on Crown land administered by the Department of Conservation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",8817,8817,"Provision for Bad and Doubtful Debts","Provision for Bad and Doubtful Debts","Single","Non-Departmental Other Expenses",null,"Environmental Protection",2000,2026,"Estimated Actual","A","This appropriation is limited to the write-off of debts relating to Crown Revenue.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",140,140,"Compensation Payments","Compensation Payments","Single","Non-Departmental Other Expenses",null,"Environmental Protection",60,2026,"Estimated Actual","A","This appropriation is limited to making obligatory compensation payments on behalf of the Crown under s 237G(3) of the Resource Management Act 1991 with respect to s 237G(1)(b) of this Act; when land becomes part of the common marine and coastal area and adjoins, or would adjoin if not for an esplanade reserve, any allotment of 4ha or more, and where local authorities apply for redress for loss of divested areas pursuant to s25 of the Marine and Coastal Area (Takutai Moana) Act 2011.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",144,144,"Waikaremoana Lakebed Lease","Waikaremoana Lakebed Lease","Single","Non-Departmental Other Expenses",null,"Environmental Protection",241,2026,"Estimated Actual","A","This appropriation is limited to payments made under the Lake Waikaremoana Act 1971 for the lease of the lakebed and foreshore for conservation purposes.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",5539,5539,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Environmental Protection",600,2026,"Estimated Actual","A","This appropriation is limited to meeting annual subscriptions to international conservation organisations.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10057,10057,"Loss on Disposal of Crown Property, Plant and Equipment","Loss on Disposal of Crown Property, Plant and Equipment","Single","Non-Departmental Other Expenses",null,"Environmental Protection",53058,2026,"Estimated Actual","A","This appropriation is limited to losses incurred on the disposal of Crown property, plant and equipment, or incurred as a result of correcting departmental land-holding records.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10156,10156,"Vesting of Reserves","Vesting of Reserves","Single","Non-Departmental Other Expenses",null,"Environmental Protection",4486,2026,"Estimated Actual","A","This appropriation is limited to the costs incurred in vesting Crown reserves in third parties, and Crown contributions towards the purchase of reserves by third parties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",10289,10289,"Impairment of Public Conservation Land","Impairment of Public Conservation Land","Single","Non-Departmental Other Expenses",null,"Other",5091,2026,"Estimated Actual","A","This appropriation is limited to the impairment in value of Public Conservation land to be transferred to iwi as part of Treaty of Waitangi Settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Department of Conservation","Conservation",8817,8817,"Provision for Bad and Doubtful Debts","Provision for Bad and Doubtful Debts","Single","Non-Departmental Other Expenses",null,"Environmental Protection",100,2027,"Main Estimates","A","This appropriation is limited to the write-off of debts relating to Crown Revenue.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",140,140,"Compensation Payments","Compensation Payments","Single","Non-Departmental Other Expenses",null,"Environmental Protection",60,2027,"Main Estimates","A","This appropriation is limited to making obligatory compensation payments on behalf of the Crown under s 237G(3) of the Resource Management Act 1991 with respect to s 237G(1)(b) of this Act; when land becomes part of the common marine and coastal area and adjoins, or would adjoin if not for an esplanade reserve, any allotment of 4ha or more, and where local authorities apply for redress for loss of divested areas pursuant to s25 of the Marine and Coastal Area (Takutai Moana) Act 2011.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",144,144,"Waikaremoana Lakebed Lease","Waikaremoana Lakebed Lease","Single","Non-Departmental Other Expenses",null,"Environmental Protection",241,2027,"Main Estimates","A","This appropriation is limited to payments made under the Lake Waikaremoana Act 1971 for the lease of the lakebed and foreshore for conservation purposes.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",5539,5539,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Environmental Protection",550,2027,"Main Estimates","A","This appropriation is limited to meeting annual subscriptions to international conservation organisations.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9664,9664,"Purchase and Development of Reserves","Purchase and Development of Reserves","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",24,2022,"Actuals","A","This appropriation is limited to the purchase of conservation land, including the purchase of reserves, and any associated administration costs as provided for under the Reserves Act 1977.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13538,13538,"Hump Ridge Great Walk","Hump Ridge Great Walk","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1309,2023,"Actuals","A","This appropriation is limited to the delivery of the Hump Ridge Great Walk project.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13659,13659,"Molesworth Recreation Reserve – Purchase of Farming Assets","Molesworth Recreation Reserve – Purchase of Farming Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",12167,2023,"Actuals","A","This appropriation is limited to the purchase of farming assets on Molesworth Recreation Reserve.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9664,9664,"Purchase and Development of Reserves","Purchase and Development of Reserves","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1051,2023,"Actuals","A","This appropriation is limited to the purchase of conservation land, including the purchase of reserves, and any associated administration costs as provided for under the Reserves Act 1977.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9664,9664,"Purchase and Development of Reserves","Purchase and Development of Reserves","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",311,2024,"Actuals","A","This appropriation is limited to the purchase of conservation land, including the purchase of reserves, and any associated administration costs as provided for under the Reserves Act 1977.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9185,9185,"Milford Flood Protection","Milford Flood Protection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",400,2024,"Actuals","A","This appropriation is limited to flood protection works on the Cleddau River at Milford Sound.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13538,13538,"Hump Ridge Great Walk","Hump Ridge Great Walk","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2702,2024,"Actuals","A","This appropriation is limited to the delivery of the Hump Ridge Great Walk project.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13538,13538,"Hump Ridge Great Walk","Hump Ridge Great Walk","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1884,2025,"Actuals","A","This appropriation is limited to the delivery of the Hump Ridge Great Walk project.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9185,9185,"Milford Flood Protection","Milford Flood Protection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2754,2025,"Actuals","A","This appropriation is limited to flood protection works on the Cleddau River at Milford Sound.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9664,9664,"Purchase and Development of Reserves","Purchase and Development of Reserves","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",10663,2026,"Estimated Actual","A","This appropriation is limited to the purchase of conservation land, including the purchase of reserves, and any associated administration costs as provided for under the Reserves Act 1977.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11758,11758,"Pike River Memorial and Museum","Pike River Memorial and Museum","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",170,2026,"Estimated Actual","A","This appropriation is limited to the Pike River memorial, the interpretation centre and museum as historic assets.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13538,13538,"Hump Ridge Great Walk","Hump Ridge Great Walk","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",424,2026,"Estimated Actual","A","This appropriation is limited to the delivery of the Hump Ridge Great Walk project.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",14263,14263,"Improvement of Crown-owned Assets","Improvement of Crown-owned Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",200,2026,"Estimated Actual","A","This appropriation is limited to the restoration and improvement of Crown owned assets.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9205,9205,"Department of Conservation - Capital Expenditure","Department of Conservation - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",40748,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Conservation, as authorised by section 24(1) of the Public Finance Act 1989.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9205,9205,"Department of Conservation - Capital Expenditure","Department of Conservation - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",54194,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Conservation, as authorised by section 24(1) of the Public Finance Act 1989.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9205,9205,"Department of Conservation - Capital Expenditure","Department of Conservation - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",39130,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Conservation, as authorised by section 24(1) of the Public Finance Act 1989.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9205,9205,"Department of Conservation - Capital Expenditure","Department of Conservation - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",38339,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Conservation, as authorised by section 24(1) of the Public Finance Act 1989.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9205,9205,"Department of Conservation - Capital Expenditure","Department of Conservation - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",48334,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Conservation, as authorised by section 24(1) of the Public Finance Act 1989.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",9205,9205,"Department of Conservation - Capital Expenditure","Department of Conservation - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",45334,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Conservation, as authorised by section 24(1) of the Public Finance Act 1989.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11175,11081,"Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies","Policy Advice","MCA","Departmental Output Expenses",null,"Environmental Protection",5652,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to conservation, including climate change mitigation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11176,11081,"Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies","Statutory Planning, Services to Ministers and Statutory Bodies","MCA","Departmental Output Expenses",null,"Environmental Protection",11159,2022,"Actuals","A","This category is limited to statutory planning and the provision of services to Ministers (other than policy decision making responsibilities) and statutory bodies to enable them to discharge their portfolio and responsibilities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11175,11081,"Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies","Policy Advice","MCA","Departmental Output Expenses",null,"Environmental Protection",7950,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to conservation, including climate change mitigation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11176,11081,"Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies","Statutory Planning, Services to Ministers and Statutory Bodies","MCA","Departmental Output Expenses",null,"Environmental Protection",10979,2023,"Actuals","A","This category is limited to statutory planning and the provision of services to Ministers (other than policy decision making responsibilities) and statutory bodies to enable them to discharge their portfolio and responsibilities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11175,11081,"Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies","Policy Advice","MCA","Departmental Output Expenses",null,"Environmental Protection",9059,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to conservation, including climate change mitigation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11176,11081,"Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies","Statutory Planning, Services to Ministers and Statutory Bodies","MCA","Departmental Output Expenses",null,"Environmental Protection",10972,2024,"Actuals","A","This category is limited to statutory planning and the provision of services to Ministers (other than policy decision making responsibilities) and statutory bodies to enable them to discharge their portfolio and responsibilities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13836,13835,"Services for Conservation","Management of Natural Heritage","MCA","Departmental Output Expenses",null,"Environmental Protection",314873,2025,"Actuals","A","This category is limited to maintaining, restoring and protecting ecosystems, habitats and species.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13837,13835,"Services for Conservation","Management of Historic Heritage","MCA","Departmental Output Expenses",null,"Environmental Protection",14281,2025,"Actuals","A","This category is limited to the protection and conservation management of historic heritage.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13838,13835,"Services for Conservation","Management of Recreational Opportunities","MCA","Departmental Output Expenses",null,"Environmental Protection",222652,2025,"Actuals","A","This category is limited to facilities and services that support visitor opportunities, and the management of business and tourism-related activities on Public Conservation Land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13839,13835,"Services for Conservation","Conservation with the Community","MCA","Departmental Output Expenses",null,"Environmental Protection",40230,2025,"Actuals","A","This category is limited to public engagement, educational services, and growing conservation through building partnerships with others, including iwi, councils, community groups, businesses, and individuals.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13840,13835,"Services for Conservation","Crown Contribution to Regional Pest Management","MCA","Departmental Output Expenses",null,"Environmental Protection",2833,2025,"Actuals","A","This category is limited to delivery of services to control weed and animal pests on lands administered by the Department of Conservation to meet statutory good neighbour obligations and negotiated outcomes of regional pest management plans.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13841,13835,"Services for Conservation","Policy Advice","MCA","Departmental Output Expenses",null,"Environmental Protection",8987,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to conservation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13842,13835,"Services for Conservation","Statutory Planning, Services to Ministers and Statutory Bodies","MCA","Departmental Output Expenses",null,"Environmental Protection",14329,2025,"Actuals","A","This category is limited to statutory planning and the provision of services to Ministers (other than policy decision making responsibilities) and statutory bodies to enable them to discharge their portfolio and responsibilities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13836,13835,"Services for Conservation","Management of Natural Heritage","MCA","Departmental Output Expenses",null,"Environmental Protection",364384,2026,"Estimated Actual","A","This category is limited to maintaining, restoring and protecting ecosystems, habitats and species.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13837,13835,"Services for Conservation","Management of Historic Heritage","MCA","Departmental Output Expenses",null,"Environmental Protection",15715,2026,"Estimated Actual","A","This category is limited to the protection and conservation management of historic heritage.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13838,13835,"Services for Conservation","Management of Recreational Opportunities","MCA","Departmental Output Expenses",null,"Environmental Protection",241389,2026,"Estimated Actual","A","This category is limited to facilities and services that support visitor opportunities, and the management of business and tourism-related activities on Public Conservation Land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13839,13835,"Services for Conservation","Conservation with the Community","MCA","Departmental Output Expenses",null,"Environmental Protection",47220,2026,"Estimated Actual","A","This category is limited to public engagement, educational services, and growing conservation through building partnerships with others, including iwi, councils, community groups, businesses, and individuals.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13840,13835,"Services for Conservation","Crown Contribution to Regional Pest Management","MCA","Departmental Output Expenses",null,"Environmental Protection",2885,2026,"Estimated Actual","A","This category is limited to delivery of services to control weed and animal pests on lands administered by the Department of Conservation to meet statutory good neighbour obligations and negotiated outcomes of regional pest management plans.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13841,13835,"Services for Conservation","Policy Advice","MCA","Departmental Output Expenses",null,"Environmental Protection",9727,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to conservation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13842,13835,"Services for Conservation","Statutory Planning, Services to Ministers and Statutory Bodies","MCA","Departmental Output Expenses",null,"Environmental Protection",14571,2026,"Estimated Actual","A","This category is limited to statutory planning and the provision of services to Ministers (other than policy decision making responsibilities) and statutory bodies to enable them to discharge their portfolio and responsibilities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13836,13835,"Services for Conservation","Management of Natural Heritage","MCA","Departmental Output Expenses",null,"Environmental Protection",395175,2027,"Main Estimates","A","This category is limited to maintaining, restoring and protecting ecosystems, habitats and species.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13837,13835,"Services for Conservation","Management of Historic Heritage","MCA","Departmental Output Expenses",null,"Environmental Protection",15567,2027,"Main Estimates","A","This category is limited to the protection and conservation management of historic heritage.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13838,13835,"Services for Conservation","Management of Recreational Opportunities","MCA","Departmental Output Expenses",null,"Environmental Protection",214738,2027,"Main Estimates","A","This category is limited to facilities and services that support visitor opportunities, and the management of business and tourism-related activities on Public Conservation Land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13839,13835,"Services for Conservation","Conservation with the Community","MCA","Departmental Output Expenses",null,"Environmental Protection",56341,2027,"Main Estimates","A","This category is limited to public engagement, educational services, and growing conservation through building partnerships with others, including iwi, councils, community groups, businesses, and individuals.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13840,13835,"Services for Conservation","Crown Contribution to Regional Pest Management","MCA","Departmental Output Expenses",null,"Environmental Protection",2864,2027,"Main Estimates","A","This category is limited to delivery of services to control weed and animal pests on lands administered by the Department of Conservation to meet statutory good neighbour obligations and negotiated outcomes of regional pest management plans.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13841,13835,"Services for Conservation","Policy Advice","MCA","Departmental Output Expenses",null,"Environmental Protection",9228,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to conservation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13842,13835,"Services for Conservation","Statutory Planning, Services to Ministers and Statutory Bodies","MCA","Departmental Output Expenses",null,"Environmental Protection",12720,2027,"Main Estimates","A","This category is limited to statutory planning and the provision of services to Ministers (other than policy decision making responsibilities) and statutory bodies to enable them to discharge their portfolio and responsibilities.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11142,11080,"Identification and Implementation of Protection for Natural and Historic Places","Support for Māori Land","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",6689,2022,"Actuals","A","This category is limited to the identification and implementation of protection of indigenous ecosystems on Maori land, through Nga Whenua Rahui and supporting Maori landowners to preserve and grow nature.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11143,11080,"Identification and Implementation of Protection for Natural and Historic Places","Legal Protection Queen Elizabeth II National Trust","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",4712,2022,"Actuals","A","This category is limited to identification and implementation of protection of biodiversity on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11156,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund Expenses","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",933,2022,"Actuals","A","This category is limited to expenditure incurred on the identification and implementation of protection of indigenous ecosystems on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11142,11080,"Identification and Implementation of Protection for Natural and Historic Places","Support for Māori Land","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",8033,2023,"Actuals","A","This category is limited to the identification and implementation of protection of indigenous ecosystems on Maori land, through Nga Whenua Rahui and supporting Maori landowners to preserve and grow nature.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11143,11080,"Identification and Implementation of Protection for Natural and Historic Places","Legal Protection Queen Elizabeth II National Trust","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",3412,2023,"Actuals","A","This category is limited to identification and implementation of protection of biodiversity on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11156,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund Expenses","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",37,2023,"Actuals","A","This category is limited to expenditure incurred on the identification and implementation of protection of indigenous ecosystems on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11142,11080,"Identification and Implementation of Protection for Natural and Historic Places","Support for Māori Land","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",5756,2024,"Actuals","A","This category is limited to the identification and implementation of protection of indigenous ecosystems on Maori land, through Nga Whenua Rahui and supporting Maori landowners to preserve and grow nature.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11143,11080,"Identification and Implementation of Protection for Natural and Historic Places","Legal Protection Queen Elizabeth II National Trust","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",3412,2024,"Actuals","A","This category is limited to identification and implementation of protection of biodiversity on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11156,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund Expenses","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",68,2024,"Actuals","A","This category is limited to expenditure incurred on the identification and implementation of protection of indigenous ecosystems on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11142,11080,"Identification and Implementation of Protection for Natural and Historic Places","Support for Māori Land","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",7406,2025,"Actuals","A","This category is limited to the identification and implementation of protection of indigenous ecosystems on Maori land, through Nga Whenua Rahui and supporting Maori landowners to preserve and grow nature.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11143,11080,"Identification and Implementation of Protection for Natural and Historic Places","Legal Protection Queen Elizabeth II National Trust","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",3412,2025,"Actuals","A","This category is limited to identification and implementation of protection of biodiversity on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11156,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund Expenses","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",42,2025,"Actuals","A","This category is limited to expenditure incurred on the identification and implementation of protection of indigenous ecosystems on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11142,11080,"Identification and Implementation of Protection for Natural and Historic Places","Support for Māori Land","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",6914,2026,"Estimated Actual","A","This category is limited to the identification and implementation of protection of indigenous ecosystems on Maori land, through Nga Whenua Rahui and supporting Maori landowners to preserve and grow nature.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11143,11080,"Identification and Implementation of Protection for Natural and Historic Places","Legal Protection Queen Elizabeth II National Trust","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",5774,2026,"Estimated Actual","A","This category is limited to identification and implementation of protection of biodiversity on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11156,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund Expenses","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",313,2026,"Estimated Actual","A","This category is limited to expenditure incurred on the identification and implementation of protection of indigenous ecosystems on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11142,11080,"Identification and Implementation of Protection for Natural and Historic Places","Support for Māori Land","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",6914,2027,"Main Estimates","A","This category is limited to the identification and implementation of protection of indigenous ecosystems on Maori land, through Nga Whenua Rahui and supporting Maori landowners to preserve and grow nature.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11143,11080,"Identification and Implementation of Protection for Natural and Historic Places","Legal Protection Queen Elizabeth II National Trust","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",5774,2027,"Main Estimates","A","This category is limited to identification and implementation of protection of biodiversity on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",11403,11080,"Identification and Implementation of Protection for Natural and Historic Places","South Island Landless Natives Act","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",4495,2027,"Main Estimates","A","This category is limited to the identification and implementation of protection of indigenous ecosystems in Maori ownership on South Island Landless Natives Act (SILNA) land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",14266,14265,"Management of Crown-owned Assets","Management Services - Natural and Historic Places","MCA","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",110,2027,"Main Estimates","A","This category is limited to management services for properties with historical or natural significance, including maintenance work, access for the public and management advice on covenanted properties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12529,12527,"Provincial Growth Fund – Conservation Projects","Regional Projects","MCA","Non-Departmental Other Expenses",null,"Environmental Protection",414,2022,"Actuals","A","This category is limited to expenses incurred on conservation-related projects that contribute to regional development.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12529,12527,"Provincial Growth Fund – Conservation Projects","Regional Projects","MCA","Non-Departmental Other Expenses",null,"Environmental Protection",1000,2023,"Actuals","A","This category is limited to expenses incurred on conservation-related projects that contribute to regional development.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",14268,14265,"Management of Crown-owned Assets","Depreciation - Crown Property, Plant and Equipment","MCA","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",387,2027,"Main Estimates","A","This category is limited to the depreciation on Crown property, plant and equipment on Crown land administered by the Department of Conservation.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",14269,14265,"Management of Crown-owned Assets","Impairment of Public Conservation Land","MCA","Non-Departmental Other Expenses",null,"Other",50,2027,"Main Estimates","A","This category is limited to the impairment in value of Public Conservation land to be transferred to iwi as part of Treaty of Waitangi Settlements.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",14271,14265,"Management of Crown-owned Assets","Loss on Disposal of Crown-owned Assets","MCA","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4651,2027,"Main Estimates","A","This category is limited to losses incurred on the disposal of Crown property, plant and equipment, or incurred as a result of correcting departmental land-holding records.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",14272,14265,"Management of Crown-owned Assets","Payment of Rates on Properties for Concessionaires","MCA","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",1489,2027,"Main Estimates","A","This category is limited to the payment of rates: on reserves; conservation areas that are used for private or commercial purposes; and for services provided by a local authority.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",14273,14265,"Management of Crown-owned Assets","Vesting of Reserves","MCA","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",1500,2027,"Main Estimates","A","This category is limited to the costs incurred in vesting Crown reserves in third parties, and Crown contributions towards the purchase of reserves by third parties.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13043,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund Land Purchases","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",1167,2022,"Actuals","A","This category is limited to land purchases necessary to protect high value indigenous ecosystems on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13043,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund Land Purchases","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",1056,2023,"Actuals","A","This category is limited to land purchases necessary to protect high value indigenous ecosystems on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13043,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund Land Purchases","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",1040,2024,"Actuals","A","This category is limited to land purchases necessary to protect high value indigenous ecosystems on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13043,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund Land Purchases","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",162,2025,"Actuals","A","This category is limited to land purchases necessary to protect high value indigenous ecosystems on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",13043,11080,"Identification and Implementation of Protection for Natural and Historic Places","Nature Heritage Fund Land Purchases","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",379,2026,"Estimated Actual","A","This category is limited to land purchases necessary to protect high value indigenous ecosystems on private land.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12528,12527,"Provincial Growth Fund – Conservation Projects","Infrastructure Projects","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",416,2022,"Actuals","A","This category is limited to capital expenditure on conservation-related infrastructure projects that contribute to regional development.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12528,12527,"Provincial Growth Fund – Conservation Projects","Infrastructure Projects","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",13766,2023,"Actuals","A","This category is limited to capital expenditure on conservation-related infrastructure projects that contribute to regional development.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12528,12527,"Provincial Growth Fund – Conservation Projects","Infrastructure Projects","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",20311,2024,"Actuals","A","This category is limited to capital expenditure on conservation-related infrastructure projects that contribute to regional development.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",12528,12527,"Provincial Growth Fund – Conservation Projects","Infrastructure Projects","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",2610,2025,"Actuals","A","This category is limited to capital expenditure on conservation-related infrastructure projects that contribute to regional development.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",14274,14265,"Management of Crown-owned Assets","Pike River Memorial and Museum","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",100,2027,"Main Estimates","A","This category is limited to the Pike River memorial, the interpretation centre and museum as historic assets.",16,"Minister of Conservation"]
["Department of Conservation","Conservation",14275,14265,"Management of Crown-owned Assets","Purchase and Development of Reserves","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",1800,2027,"Main Estimates","A","This category is limited to the purchase of conservation land, including the purchase of reserves, and any associated administration costs as provided for under the Reserves Act 1977.",16,"Minister of Conservation"]
["Crown Law Office","Attorney-General",14206,14206,"Stafford Litigation Settlement Costs","Stafford Litigation Settlement Costs","Single","Non-Departmental Other Expenses",null,"Core Government Services",422066,2026,"Estimated Actual","A","This appropriation is limited to Crown settlement costs as part of the Stafford v Attorney-General litigation.",5," Attorney-General"]
["Crown Law Office","Attorney-General",9206,9206,"Crown Law Office - Capital Expenditure","Crown Law Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",404,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Crown Law Office, as authorised by section 24(1) of the Public Finance Act 1989.",5," Attorney-General"]
["Crown Law Office","Attorney-General",9206,9206,"Crown Law Office - Capital Expenditure","Crown Law Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",314,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Crown Law Office, as authorised by section 24(1) of the Public Finance Act 1989.",5," Attorney-General"]
["Crown Law Office","Attorney-General",9206,9206,"Crown Law Office - Capital Expenditure","Crown Law Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",8115,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Crown Law Office, as authorised by section 24(1) of the Public Finance Act 1989.",5," Attorney-General"]
["Crown Law Office","Attorney-General",9206,9206,"Crown Law Office - Capital Expenditure","Crown Law Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",71,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Crown Law Office, as authorised by section 24(1) of the Public Finance Act 1989.",5," Attorney-General"]
["Crown Law Office","Attorney-General",9206,9206,"Crown Law Office - Capital Expenditure","Crown Law Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1086,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Crown Law Office, as authorised by section 24(1) of the Public Finance Act 1989.",5," Attorney-General"]
["Crown Law Office","Attorney-General",9206,9206,"Crown Law Office - Capital Expenditure","Crown Law Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",225,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Crown Law Office, as authorised by section 24(1) of the Public Finance Act 1989.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12651,12650,"Law Officer Functions","Strategic and Operational Legal Advice and Representation","MCA","Departmental Output Expenses",null,"Law & Order",26919,2022,"Actuals","A","This category is limited to leading and developing the collective strength of government lawyers and providing legal advice and representation to State Sector entities.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12652,12650,"Law Officer Functions","Conduct of Criminal Appeals from Crown Prosecutions","MCA","Departmental Output Expenses",null,"Law & Order",4506,2022,"Actuals","A","This category is limited to conducting appeals arising from Crown prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12653,12650,"Law Officer Functions","Public Prosecution Services","MCA","Departmental Output Expenses",null,"Law & Order",45290,2022,"Actuals","A","This category is limited to the provision and supervision of a national Crown prosecution service and oversight of public prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12654,12650,"Law Officer Functions","Law Officer Constitutional and Criminal Law Duties","MCA","Departmental Output Expenses",null,"Law & Order",5033,2022,"Actuals","A","This category is limited to providing assistance to the Principal Law Officers in the exercise of their functions, and providing advice on constitutional, criminal law, mutual assistance and extradition matters.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12651,12650,"Law Officer Functions","Strategic and Operational Legal Advice and Representation","MCA","Departmental Output Expenses",null,"Law & Order",27068,2023,"Actuals","A","This category is limited to leading and developing the collective strength of government lawyers and providing legal advice and representation to State Sector entities.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12652,12650,"Law Officer Functions","Conduct of Criminal Appeals from Crown Prosecutions","MCA","Departmental Output Expenses",null,"Law & Order",5079,2023,"Actuals","A","This category is limited to conducting appeals arising from Crown prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12653,12650,"Law Officer Functions","Public Prosecution Services","MCA","Departmental Output Expenses",null,"Law & Order",71943,2023,"Actuals","A","This category is limited to the provision and supervision of a national Crown prosecution service and oversight of public prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12654,12650,"Law Officer Functions","Law Officer Constitutional and Criminal Law Duties","MCA","Departmental Output Expenses",null,"Law & Order",7168,2023,"Actuals","A","This category is limited to providing assistance to the Principal Law Officers in the exercise of their functions, and providing advice on constitutional, criminal law, mutual assistance and extradition matters.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12651,12650,"Law Officer Functions","Strategic and Operational Legal Advice and Representation","MCA","Departmental Output Expenses",null,"Law & Order",31183,2024,"Actuals","A","This category is limited to leading and developing the collective strength of government lawyers and providing legal advice and representation to State Sector entities.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12652,12650,"Law Officer Functions","Conduct of Criminal Appeals from Crown Prosecutions","MCA","Departmental Output Expenses",null,"Law & Order",7444,2024,"Actuals","A","This category is limited to conducting appeals arising from Crown prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12653,12650,"Law Officer Functions","Public Prosecution Services","MCA","Departmental Output Expenses",null,"Law & Order",83022,2024,"Actuals","A","This category is limited to the provision and supervision of a national Crown prosecution service and oversight of public prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12654,12650,"Law Officer Functions","Law Officer Constitutional and Criminal Law Duties","MCA","Departmental Output Expenses",null,"Law & Order",7948,2024,"Actuals","A","This category is limited to providing assistance to the Principal Law Officers in the exercise of their functions, and providing advice on constitutional, criminal law, mutual assistance and extradition matters.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12651,12650,"Law Officer Functions","Strategic and Operational Legal Advice and Representation","MCA","Departmental Output Expenses",null,"Law & Order",30171,2025,"Actuals","A","This category is limited to leading and developing the collective strength of government lawyers and providing legal advice and representation to State Sector entities.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12652,12650,"Law Officer Functions","Conduct of Criminal Appeals from Crown Prosecutions","MCA","Departmental Output Expenses",null,"Law & Order",7382,2025,"Actuals","A","This category is limited to conducting appeals arising from Crown prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12653,12650,"Law Officer Functions","Public Prosecution Services","MCA","Departmental Output Expenses",null,"Law & Order",82607,2025,"Actuals","A","This category is limited to the provision and supervision of a national Crown prosecution service and oversight of public prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12654,12650,"Law Officer Functions","Law Officer Constitutional and Criminal Law Duties","MCA","Departmental Output Expenses",null,"Law & Order",8990,2025,"Actuals","A","This category is limited to providing assistance to the Principal Law Officers in the exercise of their functions, and providing advice on constitutional, criminal law, mutual assistance and extradition matters.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12651,12650,"Law Officer Functions","Strategic and Operational Legal Advice and Representation","MCA","Departmental Output Expenses",null,"Law & Order",32109,2026,"Estimated Actual","A","This category is limited to leading and developing the collective strength of government lawyers and providing legal advice and representation to State Sector entities.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12652,12650,"Law Officer Functions","Conduct of Criminal Appeals from Crown Prosecutions","MCA","Departmental Output Expenses",null,"Law & Order",11177,2026,"Estimated Actual","A","This category is limited to conducting appeals arising from Crown prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12653,12650,"Law Officer Functions","Public Prosecution Services","MCA","Departmental Output Expenses",null,"Law & Order",77573,2026,"Estimated Actual","A","This category is limited to the provision and supervision of a national Crown prosecution service and oversight of public prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12654,12650,"Law Officer Functions","Law Officer Constitutional and Criminal Law Duties","MCA","Departmental Output Expenses",null,"Law & Order",9748,2026,"Estimated Actual","A","This category is limited to providing assistance to the Principal Law Officers in the exercise of their functions, and providing advice on constitutional, criminal law, mutual assistance and extradition matters.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12651,12650,"Law Officer Functions","Strategic and Operational Legal Advice and Representation","MCA","Departmental Output Expenses",null,"Law & Order",34609,2027,"Main Estimates","A","This category is limited to leading and developing the collective strength of government lawyers and providing legal advice and representation to State Sector entities.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12652,12650,"Law Officer Functions","Conduct of Criminal Appeals from Crown Prosecutions","MCA","Departmental Output Expenses",null,"Law & Order",11177,2027,"Main Estimates","A","This category is limited to conducting appeals arising from Crown prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12653,12650,"Law Officer Functions","Public Prosecution Services","MCA","Departmental Output Expenses",null,"Law & Order",77082,2027,"Main Estimates","A","This category is limited to the provision and supervision of a national Crown prosecution service and oversight of public prosecutions.",5," Attorney-General"]
["Crown Law Office","Attorney-General",12654,12650,"Law Officer Functions","Law Officer Constitutional and Criminal Law Duties","MCA","Departmental Output Expenses",null,"Law & Order",13748,2027,"Main Estimates","A","This category is limited to providing assistance to the Principal Law Officers in the exercise of their functions, and providing advice on constitutional, criminal law, mutual assistance and extradition matters.",5," Attorney-General"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",6163,6163,"Heritage Services","Heritage Services","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",19809,2022,"Actuals","A","Management of new memorial projects, national monuments, war and historic graves; promotion of cultural events; administration of legislation and grants; and research, writing and publication of New Zealand history and reference works including the on-line encyclopedia of New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12763,12763,"Cultural Diplomacy International Programme","Cultural Diplomacy International Programme","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",1123,2022,"Actuals","M","This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on Asia and other regions where New Zealand is pursuing free trade agreements.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13435,13435,"Establishment of New Public Media Entity","Establishment of New Public Media Entity","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2338,2022,"Actuals","M","This appropriation is limited to establishing a new public media entity and related services and advice to support its establishment and initial operations.",8,"Minister for Media and Communications"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",6163,6163,"Heritage Services","Heritage Services","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",15612,2023,"Actuals","A","Management of new memorial projects, national monuments, war and historic graves; promotion of cultural events; administration of legislation and grants; and research, writing and publication of New Zealand history and reference works including the on-line encyclopedia of New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12763,12763,"Cultural Diplomacy International Programme","Cultural Diplomacy International Programme","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",127,2023,"Actuals","M","This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on Asia and other regions where New Zealand is pursuing free trade agreements.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13435,13435,"Establishment of New Public Media Entity","Establishment of New Public Media Entity","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",11259,2023,"Actuals","M","This appropriation is limited to establishing a new public media entity and related services and advice to support its establishment and initial operations.",8,"Minister for Media and Communications"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12763,12763,"Cultural Diplomacy International Programme","Cultural Diplomacy International Programme","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",414,2024,"Actuals","M","This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on Asia and other regions where New Zealand is pursuing free trade agreements.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",6163,6163,"Heritage Services","Heritage Services","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",15227,2024,"Actuals","A","Management of new memorial projects, national monuments, war and historic graves; promotion of cultural events; administration of legislation and grants; and research, writing and publication of New Zealand history and reference works including the on-line encyclopedia of New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",6163,6163,"Heritage Services","Heritage Services","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",13334,2025,"Actuals","A","Management of new memorial projects, national monuments, war and historic graves; promotion of cultural events; administration of legislation and grants; and research, writing and publication of New Zealand history and reference works including the on-line encyclopedia of New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12763,12763,"Cultural Diplomacy International Programme","Cultural Diplomacy International Programme","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",557,2025,"Actuals","M","This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on Asia and other regions where New Zealand is pursuing free trade agreements.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",6163,6163,"Heritage Services","Heritage Services","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",11954,2026,"Estimated Actual","A","Management of new memorial projects, national monuments, war and historic graves; promotion of cultural events; administration of legislation and grants; and research, writing and publication of New Zealand history and reference works including the on-line encyclopedia of New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",14088,14088,"Cultural Diplomacy International Programme","Cultural Diplomacy International Programme","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",1050,2026,"Estimated Actual","M","This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on contributing to New Zealand’s economic, trade, tourism, and diplomatic interests.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",6163,6163,"Heritage Services","Heritage Services","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",12677,2027,"Main Estimates","A","Management of new memorial projects, national monuments, war and historic graves; promotion of cultural events; administration of legislation and grants; and research, writing and publication of New Zealand history and reference works including the on-line encyclopedia of New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",14088,14088,"Cultural Diplomacy International Programme","Cultural Diplomacy International Programme","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",1170,2027,"Main Estimates","M","This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on contributing to New Zealand’s economic, trade, tourism, and diplomatic interests.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8558,8558,"Performing Arts Services","Performing Arts Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",32942,2022,"Actuals","A","Providing opportunities for New Zealand audiences to experience high-quality live symphonic music, ballet and kapa haka performances; supporting the growth of the contemporary music industry; and encouraging participation in and appreciation of these art forms in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8559,8559,"Promotion and Support of the Arts and Film","Promotion and Support of the Arts and Film","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",28804,2022,"Actuals","A","Contributing to the development of New Zealand’s cultural identity and international profile; supporting access and participation by New Zealanders in the arts; encouraging and recognising innovation and excellence through the support of new work and presentation of New Zealand arts and film to New Zealanders.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9056,9056,"Protection of Taonga Tūturu","Protection of Taonga Tūturu","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",678,2022,"Actuals","A","This appropriation is limited to provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",162,162,"Museum Services","Museum Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",56169,2022,"Actuals","A","Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",5842,5842,"Management of Historic Places","Management of Historic Places","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",18464,2022,"Actuals","A","Identification, registration, site recording and associated promotion of the conservation, protection and care of historic places, and purchasing of management services for properties, including maintenance work and provision of access for the public.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",5843,5843,"Public Broadcasting Services","Public Broadcasting Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",179173,2022,"Actuals","A","This appropriation is limited to providing funding for New Zealand television and radio programmes, music, archiving, broadcasting and transmission coverage; maintenance of codes and determination of complaints on broadcasting standards; and funding a national Pacific radio network and international radio and television services to the Pacific.",8,"Minister for Media and Communications"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8558,8558,"Performing Arts Services","Performing Arts Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",33074,2023,"Actuals","A","Providing opportunities for New Zealand audiences to experience high-quality live symphonic music, ballet and kapa haka performances; supporting the growth of the contemporary music industry; and encouraging participation in and appreciation of these art forms in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8559,8559,"Promotion and Support of the Arts and Film","Promotion and Support of the Arts and Film","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",26340,2023,"Actuals","A","Contributing to the development of New Zealand’s cultural identity and international profile; supporting access and participation by New Zealanders in the arts; encouraging and recognising innovation and excellence through the support of new work and presentation of New Zealand arts and film to New Zealanders.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9056,9056,"Protection of Taonga Tūturu","Protection of Taonga Tūturu","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",852,2023,"Actuals","A","This appropriation is limited to provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",162,162,"Museum Services","Museum Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",64017,2023,"Actuals","A","Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",5842,5842,"Management of Historic Places","Management of Historic Places","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",20464,2023,"Actuals","A","Identification, registration, site recording and associated promotion of the conservation, protection and care of historic places, and purchasing of management services for properties, including maintenance work and provision of access for the public.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",5843,5843,"Public Broadcasting Services","Public Broadcasting Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",169941,2023,"Actuals","A","This appropriation is limited to providing funding for New Zealand television and radio programmes, music, archiving, broadcasting and transmission coverage; maintenance of codes and determination of complaints on broadcasting standards; and funding a national Pacific radio network and international radio and television services to the Pacific.",8,"Minister for Media and Communications"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13663,13663,"Public Media Services","Public Media Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",5000,2023,"Actuals","A","This appropriation is limited to content and programming for New Zealand audiences; the funding for New Zealand content and programming, support the broader media sector; music, archiving, digital media platforms, broadcasting, and transmission coverage; maintenance of codes and determination of complaints on broadcasting standards; and funding a Pacific media network and international radio and television services to the Pacific.",8,"Minister for Media and Communications"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",162,162,"Museum Services","Museum Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",56645,2024,"Actuals","A","Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",5842,5842,"Management of Historic Places","Management of Historic Places","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",18677,2024,"Actuals","A","Identification, registration, site recording and associated promotion of the conservation, protection and care of historic places, and purchasing of management services for properties, including maintenance work and provision of access for the public.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13663,13663,"Public Media Services","Public Media Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",184450,2024,"Actuals","A","This appropriation is limited to content and programming for New Zealand audiences; the funding for New Zealand content and programming, support the broader media sector; music, archiving, digital media platforms, broadcasting, and transmission coverage; maintenance of codes and determination of complaints on broadcasting standards; and funding a Pacific media network and international radio and television services to the Pacific.",8,"Minister for Media and Communications"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8558,8558,"Performing Arts Services","Performing Arts Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",47465,2024,"Actuals","A","Providing opportunities for New Zealand audiences to experience high-quality live symphonic music, ballet and kapa haka performances; supporting the growth of the contemporary music industry; and encouraging participation in and appreciation of these art forms in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8559,8559,"Promotion and Support of the Arts and Film","Promotion and Support of the Arts and Film","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",22379,2024,"Actuals","A","Contributing to the development of New Zealand’s cultural identity and international profile; supporting access and participation by New Zealanders in the arts; encouraging and recognising innovation and excellence through the support of new work and presentation of New Zealand arts and film to New Zealanders.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9056,9056,"Protection of Taonga Tūturu","Protection of Taonga Tūturu","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",642,2024,"Actuals","A","This appropriation is limited to provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",162,162,"Museum Services","Museum Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",60628,2025,"Actuals","A","Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",5842,5842,"Management of Historic Places","Management of Historic Places","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",18677,2025,"Actuals","A","Identification, registration, site recording and associated promotion of the conservation, protection and care of historic places, and purchasing of management services for properties, including maintenance work and provision of access for the public.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8558,8558,"Performing Arts Services","Performing Arts Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",47102,2025,"Actuals","A","Providing opportunities for New Zealand audiences to experience high-quality live symphonic music, ballet and kapa haka performances; supporting the growth of the contemporary music industry; and encouraging participation in and appreciation of these art forms in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8559,8559,"Promotion and Support of the Arts and Film","Promotion and Support of the Arts and Film","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",21885,2025,"Actuals","A","Contributing to the development of New Zealand’s cultural identity and international profile; supporting access and participation by New Zealanders in the arts; encouraging and recognising innovation and excellence through the support of new work and presentation of New Zealand arts and film to New Zealanders.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9056,9056,"Protection of Taonga Tūturu","Protection of Taonga Tūturu","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",1142,2025,"Actuals","A","This appropriation is limited to provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13663,13663,"Public Media Services","Public Media Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",174600,2025,"Actuals","A","This appropriation is limited to content and programming for New Zealand audiences; the funding for New Zealand content and programming, support the broader media sector; music, archiving, digital media platforms, broadcasting, and transmission coverage; maintenance of codes and determination of complaints on broadcasting standards; and funding a Pacific media network and international radio and television services to the Pacific.",8,"Minister for Media and Communications"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",162,162,"Museum Services","Museum Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",53982,2026,"Estimated Actual","A","Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",5842,5842,"Management of Historic Places","Management of Historic Places","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",18677,2026,"Estimated Actual","A","Identification, registration, site recording and associated promotion of the conservation, protection and care of historic places, and purchasing of management services for properties, including maintenance work and provision of access for the public.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13663,13663,"Public Media Services","Public Media Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",171600,2026,"Estimated Actual","A","This appropriation is limited to content and programming for New Zealand audiences; the funding for New Zealand content and programming, support the broader media sector; music, archiving, digital media platforms, broadcasting, and transmission coverage; maintenance of codes and determination of complaints on broadcasting standards; and funding a Pacific media network and international radio and television services to the Pacific.",8,"Minister for Media and Communications"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8558,8558,"Performing Arts Services","Performing Arts Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",46267,2026,"Estimated Actual","A","Providing opportunities for New Zealand audiences to experience high-quality live symphonic music, ballet and kapa haka performances; supporting the growth of the contemporary music industry; and encouraging participation in and appreciation of these art forms in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8559,8559,"Promotion and Support of the Arts and Film","Promotion and Support of the Arts and Film","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",21885,2026,"Estimated Actual","A","Contributing to the development of New Zealand’s cultural identity and international profile; supporting access and participation by New Zealanders in the arts; encouraging and recognising innovation and excellence through the support of new work and presentation of New Zealand arts and film to New Zealanders.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9056,9056,"Protection of Taonga Tūturu","Protection of Taonga Tūturu","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",1330,2026,"Estimated Actual","A","This appropriation is limited to provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",162,162,"Museum Services","Museum Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",52902,2027,"Main Estimates","A","Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",5842,5842,"Management of Historic Places","Management of Historic Places","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",16343,2027,"Main Estimates","A","Identification, registration, site recording and associated promotion of the conservation, protection and care of historic places, and purchasing of management services for properties, including maintenance work and provision of access for the public.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8558,8558,"Performing Arts Services","Performing Arts Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",45410,2027,"Main Estimates","A","Providing opportunities for New Zealand audiences to experience high-quality live symphonic music, ballet and kapa haka performances; supporting the growth of the contemporary music industry; and encouraging participation in and appreciation of these art forms in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8559,8559,"Promotion and Support of the Arts and Film","Promotion and Support of the Arts and Film","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",21451,2027,"Main Estimates","A","Contributing to the development of New Zealand’s cultural identity and international profile; supporting access and participation by New Zealanders in the arts; encouraging and recognising innovation and excellence through the support of new work and presentation of New Zealand arts and film to New Zealanders.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9056,9056,"Protection of Taonga Tūturu","Protection of Taonga Tūturu","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",759,2027,"Main Estimates","A","This appropriation is limited to provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13663,13663,"Public Media Services","Public Media Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",168108,2027,"Main Estimates","A","This appropriation is limited to content and programming for New Zealand audiences; the funding for New Zealand content and programming, support the broader media sector; music, archiving, digital media platforms, broadcasting, and transmission coverage; maintenance of codes and determination of complaints on broadcasting standards; and funding a Pacific media network and international radio and television services to the Pacific.",8,"Minister for Media and Communications"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12628,12628,"Maintenance of War Graves, Historic Graves and Memorials","Maintenance of War Graves, Historic Graves and Memorials","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4772,2022,"Actuals","A","This appropriation is limited to maintenance of war graves, historic graves and memorials in New Zealand and overseas, and depreciation expenses incurred on Crown-owned assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12771,12771,"Earthquake-prone Heritage Buildings","Earthquake-prone Heritage Buildings","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",2241,2022,"Actuals","M","This appropriation is limited to supporting earthquake strengthening of privately-owned heritage buildings.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12803,12803,"Heritage and Cultural Sector Initiatives","Heritage and Cultural Sector Initiatives","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",1710,2022,"Actuals","A","This appropriation is limited to contributions to maintain, improve or expand heritage or cultural services in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13057,13057,"COVID-19 – Cultural Sector Response and Recovery","COVID-19 – Cultural Sector Response and Recovery","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",72908,2022,"Actuals","A","This appropriation is limited to support for national, regional and community arts, cultural, and heritage organisations and individuals to mitigate the impact of the COVID-19 pandemic on New Zealand's cultural sector.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13058,13058,"New Zealand Screen Production Grant – New Zealand","New Zealand Screen Production Grant – New Zealand","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",68980,2022,"Actuals","M","This appropriation is limited to providing grant assistance or equity investments for New Zealand screen productions that meet the qualifying tests as determined by the New Zealand Film Commission.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13123,13123,"Screen Sector - Payments in Respect of Indemnity Scheme for COVID-19 Loss Events","Screen Sector - Payments in Respect of Indemnity Scheme for COVID-19 Loss Events","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Heritage, Culture & Recreation",604,2022,"Actuals","A","This appropriation is limited to payments by the Crown under indemnities given to domestic screen productions under section 65ZD of the Public Finance Act 1989, as authorised by section 65ZG of that Act.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",7619,7619,"Treaty of Waitangi Commemorations","Treaty of Waitangi Commemorations","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",69,2022,"Actuals","A","This appropriation is limited to providing grants towards Treaty of Waitangi commemorations held at Waitangi and within communities elsewhere in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12491,12491,"Waitangi National Trust","Waitangi National Trust","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",3600,2022,"Actuals","A","This appropriation is limited to a Crown contribution to support the functions of the Waitangi National Trust.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12492,12492,"Regional Culture and Heritage Fund (RCHF)","Regional Culture and Heritage Fund (RCHF)","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",1711,2022,"Actuals","M","This appropriation is limited to providing contributions to capital projects at regional cultural and heritage institutions.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12491,12491,"Waitangi National Trust","Waitangi National Trust","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",3000,2023,"Actuals","A","This appropriation is limited to a Crown contribution to support the functions of the Waitangi National Trust.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12492,12492,"Regional Culture and Heritage Fund (RCHF)","Regional Culture and Heritage Fund (RCHF)","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",15734,2023,"Actuals","M","This appropriation is limited to providing contributions to capital projects at regional cultural and heritage institutions.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12771,12771,"Earthquake-prone Heritage Buildings","Earthquake-prone Heritage Buildings","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",2566,2023,"Actuals","M","This appropriation is limited to supporting earthquake strengthening of privately-owned heritage buildings.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12803,12803,"Heritage and Cultural Sector Initiatives","Heritage and Cultural Sector Initiatives","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",60,2023,"Actuals","A","This appropriation is limited to contributions to maintain, improve or expand heritage or cultural services in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13057,13057,"COVID-19 – Cultural Sector Response and Recovery","COVID-19 – Cultural Sector Response and Recovery","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",70427,2023,"Actuals","A","This appropriation is limited to support for national, regional and community arts, cultural, and heritage organisations and individuals to mitigate the impact of the COVID-19 pandemic on New Zealand's cultural sector.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13058,13058,"New Zealand Screen Production Grant – New Zealand","New Zealand Screen Production Grant – New Zealand","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",65634,2023,"Actuals","M","This appropriation is limited to providing grant assistance or equity investments for New Zealand screen productions that meet the qualifying tests as determined by the New Zealand Film Commission.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13123,13123,"Screen Sector - Payments in Respect of Indemnity Scheme for COVID-19 Loss Events","Screen Sector - Payments in Respect of Indemnity Scheme for COVID-19 Loss Events","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Heritage, Culture & Recreation",872,2023,"Actuals","A","This appropriation is limited to payments by the Crown under indemnities given to domestic screen productions under section 65ZD of the Public Finance Act 1989, as authorised by section 65ZG of that Act.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12628,12628,"Maintenance of War Graves, Historic Graves and Memorials","Maintenance of War Graves, Historic Graves and Memorials","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",5773,2023,"Actuals","A","This appropriation is limited to maintenance of war graves, historic graves and memorials in New Zealand and overseas, and depreciation expenses incurred on Crown-owned assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13441,13441,"Supporting Commemorations and Anniversaries","Supporting Commemorations and Anniversaries","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",2250,2023,"Actuals","A","This appropriation is limited to initiatives that support commemorations of historical or cultural milestones and anniversaries.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12771,12771,"Earthquake-prone Heritage Buildings","Earthquake-prone Heritage Buildings","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",976,2024,"Actuals","M","This appropriation is limited to supporting earthquake strengthening of privately-owned heritage buildings.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12803,12803,"Heritage and Cultural Sector Initiatives","Heritage and Cultural Sector Initiatives","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",189,2024,"Actuals","A","This appropriation is limited to contributions to maintain, improve or expand heritage or cultural services in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13057,13057,"COVID-19 – Cultural Sector Response and Recovery","COVID-19 – Cultural Sector Response and Recovery","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",35829,2024,"Actuals","A","This appropriation is limited to support for national, regional and community arts, cultural, and heritage organisations and individuals to mitigate the impact of the COVID-19 pandemic on New Zealand's cultural sector.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13058,13058,"New Zealand Screen Production Grant – New Zealand","New Zealand Screen Production Grant – New Zealand","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",43012,2024,"Actuals","M","This appropriation is limited to providing grant assistance or equity investments for New Zealand screen productions that meet the qualifying tests as determined by the New Zealand Film Commission.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13441,13441,"Supporting Commemorations and Anniversaries","Supporting Commemorations and Anniversaries","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4707,2024,"Actuals","A","This appropriation is limited to initiatives that support commemorations of historical or cultural milestones and anniversaries.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12628,12628,"Maintenance of War Graves, Historic Graves and Memorials","Maintenance of War Graves, Historic Graves and Memorials","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",8194,2024,"Actuals","A","This appropriation is limited to maintenance of war graves, historic graves and memorials in New Zealand and overseas, and depreciation expenses incurred on Crown-owned assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",14063,14063,"Settlement of Legal Obligations","Settlement of Legal Obligations","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",166,2025,"Actuals","A","This appropriation is limited to expenses to settle legal claims associated with the development and maintenance of war graves, historical graves and memorials.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12628,12628,"Maintenance of War Graves, Historic Graves and Memorials","Maintenance of War Graves, Historic Graves and Memorials","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",5639,2025,"Actuals","A","This appropriation is limited to maintenance of war graves, historic graves and memorials in New Zealand and overseas, and depreciation expenses incurred on Crown-owned assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12803,12803,"Heritage and Cultural Sector Initiatives","Heritage and Cultural Sector Initiatives","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",17076,2025,"Actuals","A","This appropriation is limited to contributions to maintain, improve or expand heritage or cultural services in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13057,13057,"COVID-19 – Cultural Sector Response and Recovery","COVID-19 – Cultural Sector Response and Recovery","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",41,2025,"Actuals","A","This appropriation is limited to support for national, regional and community arts, cultural, and heritage organisations and individuals to mitigate the impact of the COVID-19 pandemic on New Zealand's cultural sector.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13058,13058,"New Zealand Screen Production Grant – New Zealand","New Zealand Screen Production Grant – New Zealand","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",51514,2025,"Actuals","M","This appropriation is limited to providing grant assistance or equity investments for New Zealand screen productions that meet the qualifying tests as determined by the New Zealand Film Commission.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13441,13441,"Supporting Commemorations and Anniversaries","Supporting Commemorations and Anniversaries","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",1909,2025,"Actuals","A","This appropriation is limited to initiatives that support commemorations of historical or cultural milestones and anniversaries.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13610,13610,"Regional Culture and Heritage Fund (RCHF)","Regional Culture and Heritage Fund (RCHF)","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",8000,2025,"Actuals","M","This appropriation is limited to providing contributions to capital projects at regional cultural and heritage institutions.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",14089,14089,"New Zealand Screen Production Rebate – New Zealand","New Zealand Screen Production Rebate – New Zealand","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",70000,2026,"Estimated Actual","M","This appropriation is limited to providing funding assistance or equity investments for New Zealand screen productions that meet the qualifying tests as determined by the New Zealand Film Commission.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",14196,14196,"New Zealand Memorial Museum Trust - Le Quesnoy","New Zealand Memorial Museum Trust - Le Quesnoy","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",800,2026,"Estimated Actual","A","This appropriation is limited to a grant to help build awareness and sustainability of the New Zealand Liberation Museum.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12628,12628,"Maintenance of War Graves, Historic Graves and Memorials","Maintenance of War Graves, Historic Graves and Memorials","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",6412,2026,"Estimated Actual","A","This appropriation is limited to maintenance of war graves, historic graves and memorials in New Zealand and overseas, and depreciation expenses incurred on Crown-owned assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12803,12803,"Heritage and Cultural Sector Initiatives","Heritage and Cultural Sector Initiatives","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",146,2026,"Estimated Actual","A","This appropriation is limited to contributions to maintain, improve or expand heritage or cultural services in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13441,13441,"Supporting Commemorations and Anniversaries","Supporting Commemorations and Anniversaries","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",2550,2026,"Estimated Actual","A","This appropriation is limited to initiatives that support commemorations of historical or cultural milestones and anniversaries.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13610,13610,"Regional Culture and Heritage Fund (RCHF)","Regional Culture and Heritage Fund (RCHF)","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",12500,2026,"Estimated Actual","M","This appropriation is limited to providing contributions to capital projects at regional cultural and heritage institutions.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",14089,14089,"New Zealand Screen Production Rebate – New Zealand","New Zealand Screen Production Rebate – New Zealand","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",70000,2027,"Main Estimates","M","This appropriation is limited to providing funding assistance or equity investments for New Zealand screen productions that meet the qualifying tests as determined by the New Zealand Film Commission.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12628,12628,"Maintenance of War Graves, Historic Graves and Memorials","Maintenance of War Graves, Historic Graves and Memorials","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",6132,2027,"Main Estimates","A","This appropriation is limited to maintenance of war graves, historic graves and memorials in New Zealand and overseas, and depreciation expenses incurred on Crown-owned assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12803,12803,"Heritage and Cultural Sector Initiatives","Heritage and Cultural Sector Initiatives","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",69,2027,"Main Estimates","A","This appropriation is limited to contributions to maintain, improve or expand heritage or cultural services in New Zealand.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",13441,13441,"Supporting Commemorations and Anniversaries","Supporting Commemorations and Anniversaries","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",3450,2027,"Main Estimates","A","This appropriation is limited to initiatives that support commemorations of historical or cultural milestones and anniversaries.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12627,12627,"Heritage and Culture Sector Capital","Heritage and Culture Sector Capital","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",29850,2022,"Actuals","A","This appropriation is limited to capital investment in Crown cultural agencies and heritage assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12627,12627,"Heritage and Culture Sector Capital","Heritage and Culture Sector Capital","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",52838,2023,"Actuals","A","This appropriation is limited to capital investment in Crown cultural agencies and heritage assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12627,12627,"Heritage and Culture Sector Capital","Heritage and Culture Sector Capital","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",16501,2024,"Actuals","A","This appropriation is limited to capital investment in Crown cultural agencies and heritage assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12627,12627,"Heritage and Culture Sector Capital","Heritage and Culture Sector Capital","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",3677,2025,"Actuals","A","This appropriation is limited to capital investment in Crown cultural agencies and heritage assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12608,12608,"Development of National Memorials","Development of National Memorials","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",651,2026,"Estimated Actual","A","This appropriation is limited to capital expenditure for developing memorials of national and historic significance.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12627,12627,"Heritage and Culture Sector Capital","Heritage and Culture Sector Capital","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",41200,2026,"Estimated Actual","A","This appropriation is limited to capital investment in Crown cultural agencies and heritage assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12608,12608,"Development of National Memorials","Development of National Memorials","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2788,2027,"Main Estimates","A","This appropriation is limited to capital expenditure for developing memorials of national and historic significance.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12627,12627,"Heritage and Culture Sector Capital","Heritage and Culture Sector Capital","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",47000,2027,"Main Estimates","A","This appropriation is limited to capital investment in Crown cultural agencies and heritage assets.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9200,9200,"Ministry for Culture and Heritage - Capital Expenditure","Ministry for Culture and Heritage - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",134,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Culture and Heritage, as authorised by section 24(1) of the Public Finance Act 1989.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9200,9200,"Ministry for Culture and Heritage - Capital Expenditure","Ministry for Culture and Heritage - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",126,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Culture and Heritage, as authorised by section 24(1) of the Public Finance Act 1989.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9200,9200,"Ministry for Culture and Heritage - Capital Expenditure","Ministry for Culture and Heritage - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",65,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Culture and Heritage, as authorised by section 24(1) of the Public Finance Act 1989.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9200,9200,"Ministry for Culture and Heritage - Capital Expenditure","Ministry for Culture and Heritage - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",52,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Culture and Heritage, as authorised by section 24(1) of the Public Finance Act 1989.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9200,9200,"Ministry for Culture and Heritage - Capital Expenditure","Ministry for Culture and Heritage - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",504,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Culture and Heritage, as authorised by section 24(1) of the Public Finance Act 1989.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",9200,9200,"Ministry for Culture and Heritage - Capital Expenditure","Ministry for Culture and Heritage - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",80,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Culture and Heritage, as authorised by section 24(1) of the Public Finance Act 1989.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",11184,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",7133,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",11185,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Monitoring of Funded Agencies","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2410,2025,"Actuals","A","This category is limited to monitoring the Crown's interests in cultural sector agencies.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",11186,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Ministerial Servicing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2357,2025,"Actuals","A","This category is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister for Media and Communications.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",11184,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",7713,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",11185,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Monitoring of Funded Agencies","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2342,2026,"Estimated Actual","A","This category is limited to monitoring the Crown's interests in cultural sector agencies.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",11186,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Ministerial Servicing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2295,2026,"Estimated Actual","A","This category is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister for Media and Communications.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",11184,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",7633,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",11185,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Monitoring of Funded Agencies","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2519,2027,"Main Estimates","A","This category is limited to monitoring the Crown's interests in cultural sector agencies.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",11186,11086,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Ministerial Servicing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2300,2027,"Main Estimates","A","This category is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister for Media and Communications.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12470,12469,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",10769,2022,"Actuals","M","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12471,12469,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Monitoring of Funded Agencies","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2959,2022,"Actuals","M","This category is limited to monitoring the Crown's interests in cultural sector agencies.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12472,12469,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Ministerial Servicing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2187,2022,"Actuals","M","This category is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting, Communications and Digital Media.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12470,12469,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",8055,2023,"Actuals","M","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12471,12469,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Monitoring of Funded Agencies","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",3324,2023,"Actuals","M","This category is limited to monitoring the Crown's interests in cultural sector agencies.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12472,12469,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Ministerial Servicing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2542,2023,"Actuals","M","This category is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting, Communications and Digital Media.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12470,12469,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",9270,2024,"Actuals","M","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12471,12469,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Monitoring of Funded Agencies","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2486,2024,"Actuals","M","This category is limited to monitoring the Crown's interests in cultural sector agencies.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12472,12469,"Policy Advice, Monitoring of Funded Agencies and Ministerial Services","Ministerial Servicing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2356,2024,"Actuals","M","This category is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting, Communications and Digital Media.",4,"Minister for Arts, Culture and Heritage"]
["Ministry for Culture and Heritage","Sport and Recreation",7693,7693,"Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",214,2022,"Actuals","A","This appropriation is limited to provision of purchase advice and monitoring of Sport New Zealand and the Integrity Sport and Recreation Commission, including advice in relation to appointments to boards.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",7693,7693,"Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",424,2023,"Actuals","A","This appropriation is limited to provision of purchase advice and monitoring of Sport New Zealand and the Integrity Sport and Recreation Commission, including advice in relation to appointments to boards.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",7693,7693,"Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",456,2024,"Actuals","A","This appropriation is limited to provision of purchase advice and monitoring of Sport New Zealand and the Integrity Sport and Recreation Commission, including advice in relation to appointments to boards.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",7693,7693,"Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",554,2025,"Actuals","A","This appropriation is limited to provision of purchase advice and monitoring of Sport New Zealand and the Integrity Sport and Recreation Commission, including advice in relation to appointments to boards.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",7693,7693,"Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Purchase Advice and Monitoring of Sport and Recreation Crown Entities","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",126,2026,"Estimated Actual","A","This appropriation is limited to provision of purchase advice and monitoring of Sport New Zealand and the Integrity Sport and Recreation Commission, including advice in relation to appointments to boards.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",14197,14197,"Policy Advice and Monitoring of Sport and Recreation Crown Entities","Policy Advice and Monitoring of Sport and Recreation Crown Entities","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",1224,2026,"Estimated Actual","A","This appropriation is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies), analysis and related services to support Ministers to discharge their portfolio responsibilities relating to sport and recreation, including monitoring of sport and recreation Crown Entities and advice in relation to the appointment to boards.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",14197,14197,"Policy Advice and Monitoring of Sport and Recreation Crown Entities","Policy Advice and Monitoring of Sport and Recreation Crown Entities","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",1724,2027,"Main Estimates","A","This appropriation is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies), analysis and related services to support Ministers to discharge their portfolio responsibilities relating to sport and recreation, including monitoring of sport and recreation Crown Entities and advice in relation to the appointment to boards.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9583,9583,"High Performance Sport","High Performance Sport","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",72992,2022,"Actuals","A","This appropriation is limited to delivery of initiatives aimed at improved sports performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",513,513,"Sport and Recreation Programmes","Sport and Recreation Programmes","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",64599,2022,"Actuals","A","This appropriation is limited to delivery of programmes and operational advice in accordance with Sport New Zealand's statutory functions to promote, encourage and support sport and recreation in New Zealand.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",514,514,"Sports Anti-Doping","Sports Anti-Doping","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",4548,2022,"Actuals","A","This appropriation is limited to purchasing from Drug Free Sport New Zealand the provision of: drug testing of sports persons; investigations of possible anti-doping rule violations; information and education on the anti-doping regime; and international anti-doping obligations and related activities.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",513,513,"Sport and Recreation Programmes","Sport and Recreation Programmes","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",68840,2023,"Actuals","A","This appropriation is limited to delivery of programmes and operational advice in accordance with Sport New Zealand's statutory functions to promote, encourage and support sport and recreation in New Zealand.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",514,514,"Sports Anti-Doping","Sports Anti-Doping","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",4758,2023,"Actuals","A","This appropriation is limited to purchasing from Drug Free Sport New Zealand the provision of: drug testing of sports persons; investigations of possible anti-doping rule violations; information and education on the anti-doping regime; and international anti-doping obligations and related activities.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9583,9583,"High Performance Sport","High Performance Sport","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",75312,2023,"Actuals","A","This appropriation is limited to delivery of initiatives aimed at improved sports performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",513,513,"Sport and Recreation Programmes","Sport and Recreation Programmes","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",56435,2024,"Actuals","A","This appropriation is limited to delivery of programmes and operational advice in accordance with Sport New Zealand's statutory functions to promote, encourage and support sport and recreation in New Zealand.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",514,514,"Sports Anti-Doping","Sports Anti-Doping","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",4758,2024,"Actuals","A","This appropriation is limited to purchasing from Drug Free Sport New Zealand the provision of: drug testing of sports persons; investigations of possible anti-doping rule violations; information and education on the anti-doping regime; and international anti-doping obligations and related activities.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9583,9583,"High Performance Sport","High Performance Sport","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",89192,2024,"Actuals","A","This appropriation is limited to delivery of initiatives aimed at improved sports performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",13662,13662,"Services from the Integrity Sport and Recreation Commission","Services from the Integrity Sport and Recreation Commission","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",7879,2024,"Actuals","A","This appropriation is limited to purchasing the provision of integrity services for protecting and promoting the safety and wellbeing of participants and the fairness of competition in the sport and active recreation sector.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",513,513,"Sport and Recreation Programmes","Sport and Recreation Programmes","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",35760,2025,"Actuals","A","This appropriation is limited to delivery of programmes and operational advice in accordance with Sport New Zealand's statutory functions to promote, encourage and support sport and recreation in New Zealand.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9583,9583,"High Performance Sport","High Performance Sport","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",74192,2025,"Actuals","A","This appropriation is limited to delivery of initiatives aimed at improved sports performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",13662,13662,"Services from the Integrity Sport and Recreation Commission","Services from the Integrity Sport and Recreation Commission","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",10628,2025,"Actuals","A","This appropriation is limited to purchasing the provision of integrity services for protecting and promoting the safety and wellbeing of participants and the fairness of competition in the sport and active recreation sector.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",513,513,"Sport and Recreation Programmes","Sport and Recreation Programmes","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",27928,2026,"Estimated Actual","A","This appropriation is limited to delivery of programmes and operational advice in accordance with Sport New Zealand's statutory functions to promote, encourage and support sport and recreation in New Zealand.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9583,9583,"High Performance Sport","High Performance Sport","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",74192,2026,"Estimated Actual","A","This appropriation is limited to delivery of initiatives aimed at improved sports performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",13662,13662,"Services from the Integrity Sport and Recreation Commission","Services from the Integrity Sport and Recreation Commission","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",11283,2026,"Estimated Actual","A","This appropriation is limited to purchasing the provision of integrity services for protecting and promoting the safety and wellbeing of participants and the fairness of competition in the sport and active recreation sector.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",513,513,"Sport and Recreation Programmes","Sport and Recreation Programmes","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",26035,2027,"Main Estimates","A","This appropriation is limited to delivery of programmes and operational advice in accordance with Sport New Zealand's statutory functions to promote, encourage and support sport and recreation in New Zealand.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9583,9583,"High Performance Sport","High Performance Sport","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",73717,2027,"Main Estimates","A","This appropriation is limited to delivery of initiatives aimed at improved sports performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",13662,13662,"Services from the Integrity Sport and Recreation Commission","Services from the Integrity Sport and Recreation Commission","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",11057,2027,"Main Estimates","A","This appropriation is limited to purchasing the provision of integrity services for protecting and promoting the safety and wellbeing of participants and the fairness of competition in the sport and active recreation sector.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9273,9273,"Prime Minister's Sport Scholarships","Prime Minister's Sport Scholarships","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4250,2022,"Actuals","A","This appropriation is limited to sport scholarships to enable talented New Zealanders to pursue tertiary study and elite sport development and/or to develop skills that contribute to the quality of New Zealand's sport performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",515,515,"Miscellaneous Grants","Miscellaneous Grants","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",44,2022,"Actuals","A","Discretionary funding is provided on application to groups, individuals and organisations that are unable to obtain support through organisations such as Sport New Zealand, local government, or the New Zealand Lottery Grants Board, to support sports-related initiatives including participation in sport and recreation activities.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",515,515,"Miscellaneous Grants","Miscellaneous Grants","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",44,2023,"Actuals","A","Discretionary funding is provided on application to groups, individuals and organisations that are unable to obtain support through organisations such as Sport New Zealand, local government, or the New Zealand Lottery Grants Board, to support sports-related initiatives including participation in sport and recreation activities.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9273,9273,"Prime Minister's Sport Scholarships","Prime Minister's Sport Scholarships","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4250,2023,"Actuals","A","This appropriation is limited to sport scholarships to enable talented New Zealanders to pursue tertiary study and elite sport development and/or to develop skills that contribute to the quality of New Zealand's sport performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9273,9273,"Prime Minister's Sport Scholarships","Prime Minister's Sport Scholarships","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4250,2024,"Actuals","A","This appropriation is limited to sport scholarships to enable talented New Zealanders to pursue tertiary study and elite sport development and/or to develop skills that contribute to the quality of New Zealand's sport performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",515,515,"Miscellaneous Grants","Miscellaneous Grants","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",44,2024,"Actuals","A","Discretionary funding is provided on application to groups, individuals and organisations that are unable to obtain support through organisations such as Sport New Zealand, local government, or the New Zealand Lottery Grants Board, to support sports-related initiatives including participation in sport and recreation activities.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9273,9273,"Prime Minister's Sport Scholarships","Prime Minister's Sport Scholarships","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4250,2025,"Actuals","A","This appropriation is limited to sport scholarships to enable talented New Zealanders to pursue tertiary study and elite sport development and/or to develop skills that contribute to the quality of New Zealand's sport performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",515,515,"Miscellaneous Grants","Miscellaneous Grants","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",44,2025,"Actuals","A","Discretionary funding is provided on application to groups, individuals and organisations that are unable to obtain support through organisations such as Sport New Zealand, local government, or the New Zealand Lottery Grants Board, to support sports-related initiatives including participation in sport and recreation activities.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",515,515,"Miscellaneous Grants","Miscellaneous Grants","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",44,2026,"Estimated Actual","A","Discretionary funding is provided on application to groups, individuals and organisations that are unable to obtain support through organisations such as Sport New Zealand, local government, or the New Zealand Lottery Grants Board, to support sports-related initiatives including participation in sport and recreation activities.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9273,9273,"Prime Minister's Sport Scholarships","Prime Minister's Sport Scholarships","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4250,2026,"Estimated Actual","A","This appropriation is limited to sport scholarships to enable talented New Zealanders to pursue tertiary study and elite sport development and/or to develop skills that contribute to the quality of New Zealand's sport performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",14324,14324,"Membership of International Organisations","Membership of International Organisations","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",175,2026,"Estimated Actual","A","This appropriation is limited to non-discretionary payments required as formal obligations from New Zealand's membership of international sport and recreation related organisations.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",14359,14359,"Contributions to the Redevelopment of Colin Maiden Park","Contributions to the Redevelopment of Colin Maiden Park","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",5000,2026,"Estimated Actual","A","This appropriation is limited to contributions to the redevelopment of Colin Maiden Park.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",515,515,"Miscellaneous Grants","Miscellaneous Grants","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",44,2027,"Main Estimates","A","Discretionary funding is provided on application to groups, individuals and organisations that are unable to obtain support through organisations such as Sport New Zealand, local government, or the New Zealand Lottery Grants Board, to support sports-related initiatives including participation in sport and recreation activities.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",9273,9273,"Prime Minister's Sport Scholarships","Prime Minister's Sport Scholarships","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4000,2027,"Main Estimates","A","This appropriation is limited to sport scholarships to enable talented New Zealanders to pursue tertiary study and elite sport development and/or to develop skills that contribute to the quality of New Zealand's sport performance at the elite level.",64,"Minister for Sport and Recreation"]
["Ministry for Culture and Heritage","Sport and Recreation",14324,14324,"Membership of International Organisations","Membership of International Organisations","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",180,2027,"Main Estimates","A","This appropriation is limited to non-discretionary payments required as formal obligations from New Zealand's membership of international sport and recreation related organisations.",64,"Minister for Sport and Recreation"]
["New Zealand Customs Service","Customs",9656,9656,"Goods Clearance and Enforcement","Goods Clearance and Enforcement","Single","Departmental Output Expenses",null,"Law & Order",104801,2022,"Actuals","A","This appropriation is limited to the provision of services relating to goods crossing borders, including trade compliance, and the protection of New Zealand through interventions, investigations and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",12603,12603,"Revenue Collection and Other Services","Revenue Collection and Other Services","Single","Departmental Output Expenses",null,"Core Government Services",33236,2022,"Actuals","A","This appropriation is limited to the collection of Crown Revenue, the provision of Customs-related services to other government agencies and organisations, and the provision of advice and services to support Ministers to discharge their portfolio responsibilities relating to Customs.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",12606,12606,"Travellers Clearance and Enforcement","Travellers Clearance and Enforcement","Single","Departmental Output Expenses",null,"Law & Order",83312,2022,"Actuals","A","This appropriation is limited to the provision of services relating to travellers crossing borders and the protection of New Zealand through interventions, investigations and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",12957,12957,"COVID-19 - Maritime Response","COVID-19 - Maritime Response","Single","Departmental Output Expenses",null,"Health",23336,2022,"Actuals","M","This appropriation is limited to the provision of services relating to mitigating the risk of transmission of COVID-19 across the maritime border.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13050,13050,"Border System Performance","Border System Performance","Single","Departmental Output Expenses",null,"Core Government Services",1212,2022,"Actuals","A","This appropriation is limited to policy and investment advice and the design and coordination of joint initiatives relating to the border system as a whole.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13141,13141,"Traveller Declaration System Development","Traveller Declaration System Development","Single","Departmental Output Expenses",null,"Core Government Services",9852,2022,"Actuals","M","This appropriation is limited to the development of policies, procedures and systems to assess travellers for risk, including health risk, when crossing the New Zealand border.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9656,9656,"Goods Clearance and Enforcement","Goods Clearance and Enforcement","Single","Departmental Output Expenses",null,"Law & Order",113553,2023,"Actuals","A","This appropriation is limited to the provision of services relating to goods crossing borders, including trade compliance, and the protection of New Zealand through interventions, investigations and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",12603,12603,"Revenue Collection and Other Services","Revenue Collection and Other Services","Single","Departmental Output Expenses",null,"Core Government Services",31559,2023,"Actuals","A","This appropriation is limited to the collection of Crown Revenue, the provision of Customs-related services to other government agencies and organisations, and the provision of advice and services to support Ministers to discharge their portfolio responsibilities relating to Customs.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",12606,12606,"Travellers Clearance and Enforcement","Travellers Clearance and Enforcement","Single","Departmental Output Expenses",null,"Law & Order",86982,2023,"Actuals","A","This appropriation is limited to the provision of services relating to travellers crossing borders and the protection of New Zealand through interventions, investigations and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",12957,12957,"COVID-19 - Maritime Response","COVID-19 - Maritime Response","Single","Departmental Output Expenses",null,"Health",3809,2023,"Actuals","M","This appropriation is limited to the provision of services relating to mitigating the risk of transmission of COVID-19 across the maritime border.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13050,13050,"Border System Performance","Border System Performance","Single","Departmental Output Expenses",null,"Core Government Services",1034,2023,"Actuals","A","This appropriation is limited to policy and investment advice and the design and coordination of joint initiatives relating to the border system as a whole.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13141,13141,"Traveller Declaration System Development","Traveller Declaration System Development","Single","Departmental Output Expenses",null,"Core Government Services",20742,2023,"Actuals","M","This appropriation is limited to the development of policies, procedures and systems to assess travellers for risk, including health risk, when crossing the New Zealand border.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9656,9656,"Goods Clearance and Enforcement","Goods Clearance and Enforcement","Single","Departmental Output Expenses",null,"Law & Order",112986,2024,"Actuals","A","This appropriation is limited to the provision of services relating to goods crossing borders, including trade compliance, and the protection of New Zealand through interventions, investigations and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",12603,12603,"Revenue Collection and Other Services","Revenue Collection and Other Services","Single","Departmental Output Expenses",null,"Core Government Services",37468,2024,"Actuals","A","This appropriation is limited to the collection of Crown Revenue, the provision of Customs-related services to other government agencies and organisations, and the provision of advice and services to support Ministers to discharge their portfolio responsibilities relating to Customs.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",12606,12606,"Travellers Clearance and Enforcement","Travellers Clearance and Enforcement","Single","Departmental Output Expenses",null,"Law & Order",92741,2024,"Actuals","A","This appropriation is limited to the provision of services relating to travellers crossing borders and the protection of New Zealand through interventions, investigations and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13050,13050,"Border System Performance","Border System Performance","Single","Departmental Output Expenses",null,"Core Government Services",1110,2024,"Actuals","A","This appropriation is limited to policy and investment advice and the design and coordination of joint initiatives relating to the border system as a whole.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13141,13141,"Traveller Declaration System Development","Traveller Declaration System Development","Single","Departmental Output Expenses",null,"Core Government Services",44081,2024,"Actuals","M","This appropriation is limited to the development of policies, procedures and systems to assess travellers for risk, including health risk, when crossing the New Zealand border.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13050,13050,"Border System Performance","Border System Performance","Single","Departmental Output Expenses",null,"Core Government Services",1566,2025,"Actuals","A","This appropriation is limited to policy and investment advice and the design and coordination of joint initiatives relating to the border system as a whole.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13050,13050,"Border System Performance","Border System Performance","Single","Departmental Output Expenses",null,"Core Government Services",1950,2026,"Estimated Actual","A","This appropriation is limited to policy and investment advice and the design and coordination of joint initiatives relating to the border system as a whole.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13141,13141,"Traveller Declaration System Development","Traveller Declaration System Development","Single","Departmental Output Expenses",null,"Core Government Services",5225,2026,"Estimated Actual","M","This appropriation is limited to the development of policies, procedures and systems to assess travellers for risk, including health risk, when crossing the New Zealand border.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",7888,7888,"Software as a Service intangible asset derecognition (write-off)","Software as a Service intangible asset derecognition (write-off)","Single","Departmental Other Expenses",null,"Law & Order",7661,2022,"Actuals","A","This appropriation is limited to the derecognition (write-off) of a previously capitalised or planned to be capitalised intangible asset, due to the accounting policy change regarding Software as a Service.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",14062,14062,"Independent Advice to Ministers","Independent Advice to Ministers","Single","Non-Departmental Output Expenses",null,"Core Government Services",285,2025,"Actuals","A","This appropriation is limited to independent advice and assurance, and related costs, to support decision-making by Ministers.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",14062,14062,"Independent Advice to Ministers","Independent Advice to Ministers","Single","Non-Departmental Output Expenses",null,"Core Government Services",275,2026,"Estimated Actual","A","This appropriation is limited to independent advice and assurance, and related costs, to support decision-making by Ministers.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9008,9008,"Change in Doubtful Debt Provision","Change in Doubtful Debt Provision","Single","Non-Departmental Other Expenses",null,"Law & Order",4390,2022,"Actuals","A","Provisioning of Doubtful Debts on Customs Crown Revenue.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",175,175,"World Customs Organization","World Customs Organization","Single","Non-Departmental Other Expenses",null,"Core Government Services",66,2022,"Actuals","A","New Zealand's contribution to the operating budget of the WCO.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",175,175,"World Customs Organization","World Customs Organization","Single","Non-Departmental Other Expenses",null,"Core Government Services",62,2023,"Actuals","A","New Zealand's contribution to the operating budget of the WCO.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9008,9008,"Change in Doubtful Debt Provision","Change in Doubtful Debt Provision","Single","Non-Departmental Other Expenses",null,"Law & Order",1161,2023,"Actuals","A","Provisioning of Doubtful Debts on Customs Crown Revenue.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",175,175,"World Customs Organization","World Customs Organization","Single","Non-Departmental Other Expenses",null,"Core Government Services",73,2024,"Actuals","A","New Zealand's contribution to the operating budget of the WCO.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9008,9008,"Change in Doubtful Debt Provision","Change in Doubtful Debt Provision","Single","Non-Departmental Other Expenses",null,"Law & Order",17889,2024,"Actuals","A","Provisioning of Doubtful Debts on Customs Crown Revenue.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",175,175,"World Customs Organization","World Customs Organization","Single","Non-Departmental Other Expenses",null,"Core Government Services",78,2025,"Actuals","A","New Zealand's contribution to the operating budget of the WCO.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9008,9008,"Change in Doubtful Debt Provision","Change in Doubtful Debt Provision","Single","Non-Departmental Other Expenses",null,"Law & Order",2142,2025,"Actuals","A","Provisioning of Doubtful Debts on Customs Crown Revenue.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",175,175,"World Customs Organization","World Customs Organization","Single","Non-Departmental Other Expenses",null,"Core Government Services",80,2026,"Estimated Actual","A","New Zealand's contribution to the operating budget of the WCO.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9008,9008,"Change in Doubtful Debt Provision","Change in Doubtful Debt Provision","Single","Non-Departmental Other Expenses",null,"Law & Order",16000,2026,"Estimated Actual","A","Provisioning of Doubtful Debts on Customs Crown Revenue.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",175,175,"World Customs Organization","World Customs Organization","Single","Non-Departmental Other Expenses",null,"Core Government Services",100,2027,"Main Estimates","A","New Zealand's contribution to the operating budget of the WCO.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9008,9008,"Change in Doubtful Debt Provision","Change in Doubtful Debt Provision","Single","Non-Departmental Other Expenses",null,"Law & Order",16000,2027,"Main Estimates","A","Provisioning of Doubtful Debts on Customs Crown Revenue.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9207,9207,"New Zealand Customs Service - Capital Expenditure","New Zealand Customs Service - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",15884,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Customs Service, as authorised by section 24(1) of the Public Finance Act 1989.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9207,9207,"New Zealand Customs Service - Capital Expenditure","New Zealand Customs Service - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",38124,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Customs Service, as authorised by section 24(1) of the Public Finance Act 1989.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9207,9207,"New Zealand Customs Service - Capital Expenditure","New Zealand Customs Service - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",14953,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Customs Service, as authorised by section 24(1) of the Public Finance Act 1989.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9207,9207,"New Zealand Customs Service - Capital Expenditure","New Zealand Customs Service - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",12577,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Customs Service, as authorised by section 24(1) of the Public Finance Act 1989.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9207,9207,"New Zealand Customs Service - Capital Expenditure","New Zealand Customs Service - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",16000,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Customs Service, as authorised by section 24(1) of the Public Finance Act 1989.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",9207,9207,"New Zealand Customs Service - Capital Expenditure","New Zealand Customs Service - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",21054,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Customs Service, as authorised by section 24(1) of the Public Finance Act 1989.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13871,13870,"Border Clearance and Risk Management","Goods Clearance and Enforcement","MCA","Departmental Output Expenses",null,"Law & Order",112431,2025,"Actuals","A","This category is limited to the provision of services related to goods crossing borders, including trade compliance, and the protection of New Zealand through interventions, investigations, and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13872,13870,"Border Clearance and Risk Management","Travellers Clearance and Enforcement","MCA","Departmental Output Expenses",null,"Law & Order",123888,2025,"Actuals","A","This category is limited to the provision of services relating to travellers crossing borders and the protection of New Zealand through interventions, investigations, and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13873,13870,"Border Clearance and Risk Management","Revenue Collection and Other Services","MCA","Departmental Output Expenses",null,"Core Government Services",34972,2025,"Actuals","A","This category is limited to the collection of Crown revenue, the provision of Customs-related services, support and advice to other government agencies or organisations, including international Customs organisations, and the provision of advice and services to support Ministers to discharge their portfolio responsibilities relating to Customs.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13871,13870,"Border Clearance and Risk Management","Goods Clearance and Enforcement","MCA","Departmental Output Expenses",null,"Law & Order",127665,2026,"Estimated Actual","A","This category is limited to the provision of services related to goods crossing borders, including trade compliance, and the protection of New Zealand through interventions, investigations, and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13872,13870,"Border Clearance and Risk Management","Travellers Clearance and Enforcement","MCA","Departmental Output Expenses",null,"Law & Order",133124,2026,"Estimated Actual","A","This category is limited to the provision of services relating to travellers crossing borders and the protection of New Zealand through interventions, investigations, and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13873,13870,"Border Clearance and Risk Management","Revenue Collection and Other Services","MCA","Departmental Output Expenses",null,"Core Government Services",40934,2026,"Estimated Actual","A","This category is limited to the collection of Crown revenue, the provision of Customs-related services, support and advice to other government agencies or organisations, including international Customs organisations, and the provision of advice and services to support Ministers to discharge their portfolio responsibilities relating to Customs.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13871,13870,"Border Clearance and Risk Management","Goods Clearance and Enforcement","MCA","Departmental Output Expenses",null,"Law & Order",139456,2027,"Main Estimates","A","This category is limited to the provision of services related to goods crossing borders, including trade compliance, and the protection of New Zealand through interventions, investigations, and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13872,13870,"Border Clearance and Risk Management","Travellers Clearance and Enforcement","MCA","Departmental Output Expenses",null,"Law & Order",143798,2027,"Main Estimates","A","This category is limited to the provision of services relating to travellers crossing borders and the protection of New Zealand through interventions, investigations, and enforcement.",21,"Minister of Customs"]
["New Zealand Customs Service","Customs",13873,13870,"Border Clearance and Risk Management","Revenue Collection and Other Services","MCA","Departmental Output Expenses",null,"Core Government Services",42482,2027,"Main Estimates","A","This category is limited to the collection of Crown revenue, the provision of Customs-related services, support and advice to other government agencies or organisations, including international Customs organisations, and the provision of advice and services to support Ministers to discharge their portfolio responsibilities relating to Customs.",21,"Minister of Customs"]
["Ministry of Defence","Defence",13023,13023,"Ministry of Defence Outputs","Ministry of Defence Outputs","Single","Departmental Output Expenses",null,"Defence",22578,2022,"Actuals","A","This appropriation is limited to the development, procurement and delivery of defence capability for the New Zealand Defence Force, providing defence policy assistance to other countries, and providing policy advice, audit and assessments, and other support to Ministers to discharge their policy decision-making and other portfolio responsibilities relating to defence.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13023,13023,"Ministry of Defence Outputs","Ministry of Defence Outputs","Single","Departmental Output Expenses",null,"Defence",28580,2023,"Actuals","A","This appropriation is limited to the development, procurement and delivery of defence capability for the New Zealand Defence Force, providing defence policy assistance to other countries, and providing policy advice, audit and assessments, and other support to Ministers to discharge their policy decision-making and other portfolio responsibilities relating to defence.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13023,13023,"Ministry of Defence Outputs","Ministry of Defence Outputs","Single","Departmental Output Expenses",null,"Defence",28433,2024,"Actuals","A","This appropriation is limited to the development, procurement and delivery of defence capability for the New Zealand Defence Force, providing defence policy assistance to other countries, and providing policy advice, audit and assessments, and other support to Ministers to discharge their policy decision-making and other portfolio responsibilities relating to defence.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13023,13023,"Ministry of Defence Outputs","Ministry of Defence Outputs","Single","Departmental Output Expenses",null,"Defence",26703,2025,"Actuals","A","This appropriation is limited to the development, procurement and delivery of defence capability for the New Zealand Defence Force, providing defence policy assistance to other countries, and providing policy advice, audit and assessments, and other support to Ministers to discharge their policy decision-making and other portfolio responsibilities relating to defence.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13023,13023,"Ministry of Defence Outputs","Ministry of Defence Outputs","Single","Departmental Output Expenses",null,"Defence",27419,2026,"Estimated Actual","A","This appropriation is limited to the development, procurement and delivery of defence capability for the New Zealand Defence Force, providing defence policy assistance to other countries, and providing policy advice, audit and assessments, and other support to Ministers to discharge their policy decision-making and other portfolio responsibilities relating to defence.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13023,13023,"Ministry of Defence Outputs","Ministry of Defence Outputs","Single","Departmental Output Expenses",null,"Defence",29280,2027,"Main Estimates","A","This appropriation is limited to the development, procurement and delivery of defence capability for the New Zealand Defence Force, providing defence policy assistance to other countries, and providing policy advice, audit and assessments, and other support to Ministers to discharge their policy decision-making and other portfolio responsibilities relating to defence.",22,"Minister of Defence"]
["Ministry of Defence","Defence",9208,9208,"Ministry of Defence - Capital Expenditure","Ministry of Defence - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",18,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Defence, as authorised by section 24(1) of the Public Finance Act 1989.",22,"Minister of Defence"]
["Ministry of Defence","Defence",9208,9208,"Ministry of Defence - Capital Expenditure","Ministry of Defence - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",105,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Defence, as authorised by section 24(1) of the Public Finance Act 1989.",22,"Minister of Defence"]
["Ministry of Defence","Defence",9208,9208,"Ministry of Defence - Capital Expenditure","Ministry of Defence - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",50,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Defence, as authorised by section 24(1) of the Public Finance Act 1989.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13021,13019,"Defence Capabilities","Procurement Expenses","MCA","Non-Departmental Other Expenses",null,"Defence",3933,2022,"Actuals","A","This category is limited to non-capitalisable costs relating to the acquisition, modification or refurbishment of capabilities for the New Zealand Defence Force and other government agencies.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13021,13019,"Defence Capabilities","Procurement Expenses","MCA","Non-Departmental Other Expenses",null,"Defence",144,2025,"Actuals","A","This category is limited to non-capitalisable costs relating to the acquisition, modification or refurbishment of capabilities for the New Zealand Defence Force and other government agencies.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13021,13019,"Defence Capabilities","Procurement Expenses","MCA","Non-Departmental Other Expenses",null,"Defence",25,2026,"Estimated Actual","A","This category is limited to non-capitalisable costs relating to the acquisition, modification or refurbishment of capabilities for the New Zealand Defence Force and other government agencies.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13021,13019,"Defence Capabilities","Procurement Expenses","MCA","Non-Departmental Other Expenses",null,"Defence",100,2027,"Main Estimates","A","This category is limited to non-capitalisable costs relating to the acquisition, modification or refurbishment of capabilities for the New Zealand Defence Force and other government agencies.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13020,13019,"Defence Capabilities","Defence Capability Delivery","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",783963,2022,"Actuals","A","This category is limited to the acquisition, modification or refurbishment of capabilities for the New Zealand Defence Force and other government agencies.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13020,13019,"Defence Capabilities","Defence Capability Delivery","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",953352,2023,"Actuals","A","This category is limited to the acquisition, modification or refurbishment of capabilities for the New Zealand Defence Force and other government agencies.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13020,13019,"Defence Capabilities","Defence Capability Delivery","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",901032,2024,"Actuals","A","This category is limited to the acquisition, modification or refurbishment of capabilities for the New Zealand Defence Force and other government agencies.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13020,13019,"Defence Capabilities","Defence Capability Delivery","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",522287,2025,"Actuals","A","This category is limited to the acquisition, modification or refurbishment of capabilities for the New Zealand Defence Force and other government agencies.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13020,13019,"Defence Capabilities","Defence Capability Delivery","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",204907,2026,"Estimated Actual","A","This category is limited to the acquisition, modification or refurbishment of capabilities for the New Zealand Defence Force and other government agencies.",22,"Minister of Defence"]
["Ministry of Defence","Defence",13020,13019,"Defence Capabilities","Defence Capability Delivery","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",279641,2027,"Main Estimates","A","This category is limited to the acquisition, modification or refurbishment of capabilities for the New Zealand Defence Force and other government agencies.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11337,11337,"Air Force Capabilities Prepared for Joint Operations and Other Tasks","Air Force Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",917740,2022,"Actuals","A","This appropriation is limited to the generation of Air Force capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11338,11338,"Army Capabilities Prepared for Joint Operations and Other Tasks","Army Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",923821,2022,"Actuals","A","This appropriation is limited to the generation of Army capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11339,11339,"Navy Capabilities Prepared for Joint Operations and Other Tasks","Navy Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",623039,2022,"Actuals","A","This appropriation is limited to the generation of Navy capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13514,13514,"Military Capabilities in Support of a Rules-Based International Order","Military Capabilities in Support of a Rules-Based International Order","Single","Departmental Output Expenses",null,"Defence",4035,2022,"Actuals","A","This appropriation is limited to the provision of military capabilities overseas, as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11337,11337,"Air Force Capabilities Prepared for Joint Operations and Other Tasks","Air Force Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",943543,2023,"Actuals","A","This appropriation is limited to the generation of Air Force capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11338,11338,"Army Capabilities Prepared for Joint Operations and Other Tasks","Army Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",1036605,2023,"Actuals","A","This appropriation is limited to the generation of Army capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11339,11339,"Navy Capabilities Prepared for Joint Operations and Other Tasks","Navy Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",669895,2023,"Actuals","A","This appropriation is limited to the generation of Navy capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11337,11337,"Air Force Capabilities Prepared for Joint Operations and Other Tasks","Air Force Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",1063233,2024,"Actuals","A","This appropriation is limited to the generation of Air Force capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11338,11338,"Army Capabilities Prepared for Joint Operations and Other Tasks","Army Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",1137216,2024,"Actuals","A","This appropriation is limited to the generation of Army capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11339,11339,"Navy Capabilities Prepared for Joint Operations and Other Tasks","Navy Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",747362,2024,"Actuals","A","This appropriation is limited to the generation of Navy capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11337,11337,"Air Force Capabilities Prepared for Joint Operations and Other Tasks","Air Force Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",1109349,2025,"Actuals","A","This appropriation is limited to the generation of Air Force capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11338,11338,"Army Capabilities Prepared for Joint Operations and Other Tasks","Army Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",1148898,2025,"Actuals","A","This appropriation is limited to the generation of Army capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11339,11339,"Navy Capabilities Prepared for Joint Operations and Other Tasks","Navy Capabilities Prepared for Joint Operations and Other Tasks","Single","Departmental Output Expenses",null,"Defence",866213,2025,"Actuals","A","This appropriation is limited to the generation of Navy capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",14051,14051,"Response to the sinking of the HMNZS Manawanui","Response to the sinking of the HMNZS Manawanui","Single","Departmental Output Expenses",null,"Environmental Protection",17088,2025,"Actuals","M","This appropriation is limited to costs incurred for the clean-up, salvage, and other remedial activities arising due to the sinking of the HMNZS Manawanui.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",14051,14051,"Response to the sinking of the HMNZS Manawanui","Response to the sinking of the HMNZS Manawanui","Single","Departmental Output Expenses",null,"Environmental Protection",24972,2026,"Estimated Actual","M","This appropriation is limited to costs incurred for the clean-up, salvage, and other remedial activities arising due to the sinking of the HMNZS Manawanui.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",7909,7909,"Loss on Sale of Physical Assets","Loss on Sale of Physical Assets","Single","Departmental Other Expenses",null,"Defence",7260,2026,"Estimated Actual","A","This appropriation is limited to providing for the loss on sale of certain New Zealand Defence Force commercial properties.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",10792,10792,"Development and Maintenance of Services Cemeteries","Development and Maintenance of Services Cemeteries","Single","Non-Departmental Output Expenses",null,"Defence",745,2022,"Actuals","A","This appropriation is limited to the development and maintenance of Services Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10792,10792,"Development and Maintenance of Services Cemeteries","Development and Maintenance of Services Cemeteries","Single","Non-Departmental Output Expenses",null,"Defence",741,2023,"Actuals","A","This appropriation is limited to the development and maintenance of Services Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10792,10792,"Development and Maintenance of Services Cemeteries","Development and Maintenance of Services Cemeteries","Single","Non-Departmental Output Expenses",null,"Defence",738,2024,"Actuals","A","This appropriation is limited to the development and maintenance of Services Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10792,10792,"Development and Maintenance of Services Cemeteries","Development and Maintenance of Services Cemeteries","Single","Non-Departmental Output Expenses",null,"Defence",746,2025,"Actuals","A","This appropriation is limited to the development and maintenance of Services Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10792,10792,"Development and Maintenance of Services Cemeteries","Development and Maintenance of Services Cemeteries","Single","Non-Departmental Output Expenses",null,"Defence",746,2026,"Estimated Actual","A","This appropriation is limited to the development and maintenance of Services Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10792,10792,"Development and Maintenance of Services Cemeteries","Development and Maintenance of Services Cemeteries","Single","Non-Departmental Output Expenses",null,"Defence",746,2027,"Main Estimates","A","This appropriation is limited to the development and maintenance of Services Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11791,11791,"Veteran Assistance to Attend Commemorations and Revisit Battlefields","Veteran Assistance to Attend Commemorations and Revisit Battlefields","Single","Non-Departmental Other Expenses",null,"Defence",54,2022,"Actuals","A","This appropriation is limited to providing assistance to veterans to enable them to attend official commemorations or revisit battlefields.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11952,11952,"Grant Payments to Non-Government Organisations","Grant Payments to Non-Government Organisations","Single","Non-Departmental Other Expenses",null,"Defence",275,2022,"Actuals","A","This appropriation is limited to grant payments to Non-Government Organisations in their support of veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",12836,12836,"Service Cost - Veterans' Entitlements","Service Cost - Veterans' Entitlements","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",8000,2022,"Actuals","A","This appropriation is limited to the present value of entitlements resulting from qualifying service or qualifying operational service in the current year or prior years, provided for under Parts 3, 4 and 5 of the Veterans’ Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",12837,12837,"Unwind of Discount Rate - Veterans' Entitlements","Unwind of Discount Rate - Veterans' Entitlements","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",11000,2022,"Actuals","A","This appropriation is limited to the unwinding of the discount rate (interest expense) of the liability for the Veterans’ entitlements provided for under Parts 3, 4 and 5 of the Veterans’ Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10797,10797,"Impairment of Debt for Benefits or Related Expenses","Impairment of Debt for Benefits or Related Expenses","Single","Non-Departmental Other Expenses",null,"Defence",243,2022,"Actuals","A","This appropriation is limited to the impairment and write-down of Crown Debt associated with previous payments of Benefits or Related Expenses administered by the New Zealand Defence Force.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10798,10798,"Support for Vietnam Veterans","Support for Vietnam Veterans","Single","Non-Departmental Other Expenses",null,"Health",35015,2022,"Actuals","A","This appropriation is limited to annual comprehensive medical assessments for Vietnam veterans, the monitoring of trends in the health and wellbeing of Vietnam veterans and providing this information to veterans, and ex-gratia payments to Vietnam veterans and/or members of their family with accepted conditions.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10797,10797,"Impairment of Debt for Benefits or Related Expenses","Impairment of Debt for Benefits or Related Expenses","Single","Non-Departmental Other Expenses",null,"Defence",7,2023,"Actuals","A","This appropriation is limited to the impairment and write-down of Crown Debt associated with previous payments of Benefits or Related Expenses administered by the New Zealand Defence Force.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10798,10798,"Support for Vietnam Veterans","Support for Vietnam Veterans","Single","Non-Departmental Other Expenses",null,"Health",4461,2023,"Actuals","A","This appropriation is limited to annual comprehensive medical assessments for Vietnam veterans, the monitoring of trends in the health and wellbeing of Vietnam veterans and providing this information to veterans, and ex-gratia payments to Vietnam veterans and/or members of their family with accepted conditions.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11791,11791,"Veteran Assistance to Attend Commemorations and Revisit Battlefields","Veteran Assistance to Attend Commemorations and Revisit Battlefields","Single","Non-Departmental Other Expenses",null,"Defence",199,2023,"Actuals","A","This appropriation is limited to providing assistance to veterans to enable them to attend official commemorations or revisit battlefields.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11952,11952,"Grant Payments to Non-Government Organisations","Grant Payments to Non-Government Organisations","Single","Non-Departmental Other Expenses",null,"Defence",275,2023,"Actuals","A","This appropriation is limited to grant payments to Non-Government Organisations in their support of veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",12836,12836,"Service Cost - Veterans' Entitlements","Service Cost - Veterans' Entitlements","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",10000,2023,"Actuals","A","This appropriation is limited to the present value of entitlements resulting from qualifying service or qualifying operational service in the current year or prior years, provided for under Parts 3, 4 and 5 of the Veterans’ Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",12837,12837,"Unwind of Discount Rate - Veterans' Entitlements","Unwind of Discount Rate - Veterans' Entitlements","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",95000,2023,"Actuals","A","This appropriation is limited to the unwinding of the discount rate (interest expense) of the liability for the Veterans’ entitlements provided for under Parts 3, 4 and 5 of the Veterans’ Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",13525,13525,"Military Veterans Kaupapa Inquiry Claimant Costs","Military Veterans Kaupapa Inquiry Claimant Costs","Single","Non-Departmental Other Expenses",null,"Other",16,2023,"Actuals","A","This appropriation is limited to the costs of claimants, their witnesses and necessary support people to participate in the Wai 2500 Military Veterans Kaupapa Inquiry.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13533,13533,"Support for Early Childhood Education Services Associated with Defence Bases","Support for Early Childhood Education Services Associated with Defence Bases","Single","Non-Departmental Other Expenses",null,"Education",350,2023,"Actuals","A","This appropriation is limited to support for Early Childhood Education services whose ongoing operation is essential to the viability of Defence bases.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",10797,10797,"Impairment of Debt for Benefits or Related Expenses","Impairment of Debt for Benefits or Related Expenses","Single","Non-Departmental Other Expenses",null,"Defence",225,2024,"Actuals","A","This appropriation is limited to the impairment and write-down of Crown Debt associated with previous payments of Benefits or Related Expenses administered by the New Zealand Defence Force.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10798,10798,"Support for Vietnam Veterans","Support for Vietnam Veterans","Single","Non-Departmental Other Expenses",null,"Health",1292,2024,"Actuals","A","This appropriation is limited to annual comprehensive medical assessments for Vietnam veterans, the monitoring of trends in the health and wellbeing of Vietnam veterans and providing this information to veterans, and ex-gratia payments to Vietnam veterans and/or members of their family with accepted conditions.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11791,11791,"Veteran Assistance to Attend Commemorations and Revisit Battlefields","Veteran Assistance to Attend Commemorations and Revisit Battlefields","Single","Non-Departmental Other Expenses",null,"Defence",197,2024,"Actuals","A","This appropriation is limited to providing assistance to veterans to enable them to attend official commemorations or revisit battlefields.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11952,11952,"Grant Payments to Non-Government Organisations","Grant Payments to Non-Government Organisations","Single","Non-Departmental Other Expenses",null,"Defence",275,2024,"Actuals","A","This appropriation is limited to grant payments to Non-Government Organisations in their support of veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",12836,12836,"Service Cost - Veterans' Entitlements","Service Cost - Veterans' Entitlements","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",8000,2024,"Actuals","A","This appropriation is limited to the present value of entitlements resulting from qualifying service or qualifying operational service in the current year or prior years, provided for under Parts 3, 4 and 5 of the Veterans’ Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",13525,13525,"Military Veterans Kaupapa Inquiry Claimant Costs","Military Veterans Kaupapa Inquiry Claimant Costs","Single","Non-Departmental Other Expenses",null,"Other",38,2024,"Actuals","A","This appropriation is limited to the costs of claimants, their witnesses and necessary support people to participate in the Wai 2500 Military Veterans Kaupapa Inquiry.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13533,13533,"Support for Early Childhood Education Services Associated with Defence Bases","Support for Early Childhood Education Services Associated with Defence Bases","Single","Non-Departmental Other Expenses",null,"Education",350,2024,"Actuals","A","This appropriation is limited to support for Early Childhood Education services whose ongoing operation is essential to the viability of Defence bases.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13577,13577,"Unwind of Discount Rate - Veterans' Entitlements","Unwind of Discount Rate - Veterans' Entitlements","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",144000,2024,"Actuals","M","This appropriation is limited to the unwinding of the discount rate (interest expense) of the liability for the veterans' entitlements provided for under Parts 3, 4 and 5 of the Veterans' Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10797,10797,"Impairment of Debt for Benefits or Related Expenses","Impairment of Debt for Benefits or Related Expenses","Single","Non-Departmental Other Expenses",null,"Defence",247,2025,"Actuals","A","This appropriation is limited to the impairment and write-down of Crown Debt associated with previous payments of Benefits or Related Expenses administered by the New Zealand Defence Force.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10798,10798,"Support for Vietnam Veterans","Support for Vietnam Veterans","Single","Non-Departmental Other Expenses",null,"Health",1179,2025,"Actuals","A","This appropriation is limited to annual comprehensive medical assessments for Vietnam veterans, the monitoring of trends in the health and wellbeing of Vietnam veterans and providing this information to veterans, and ex-gratia payments to Vietnam veterans and/or members of their family with accepted conditions.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11791,11791,"Veteran Assistance to Attend Commemorations and Revisit Battlefields","Veteran Assistance to Attend Commemorations and Revisit Battlefields","Single","Non-Departmental Other Expenses",null,"Defence",173,2025,"Actuals","A","This appropriation is limited to providing assistance to veterans to enable them to attend official commemorations or revisit battlefields.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11952,11952,"Grant Payments to Non-Government Organisations","Grant Payments to Non-Government Organisations","Single","Non-Departmental Other Expenses",null,"Defence",275,2025,"Actuals","A","This appropriation is limited to grant payments to Non-Government Organisations in their support of veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",12836,12836,"Service Cost - Veterans' Entitlements","Service Cost - Veterans' Entitlements","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",1463000,2025,"Actuals","A","This appropriation is limited to the present value of entitlements resulting from qualifying service or qualifying operational service in the current year or prior years, provided for under Parts 3, 4 and 5 of the Veterans’ Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",13525,13525,"Military Veterans Kaupapa Inquiry Claimant Costs","Military Veterans Kaupapa Inquiry Claimant Costs","Single","Non-Departmental Other Expenses",null,"Other",82,2025,"Actuals","A","This appropriation is limited to the costs of claimants, their witnesses and necessary support people to participate in the Wai 2500 Military Veterans Kaupapa Inquiry.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13533,13533,"Support for Early Childhood Education Services Associated with Defence Bases","Support for Early Childhood Education Services Associated with Defence Bases","Single","Non-Departmental Other Expenses",null,"Education",350,2025,"Actuals","A","This appropriation is limited to support for Early Childhood Education services whose ongoing operation is essential to the viability of Defence bases.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13577,13577,"Unwind of Discount Rate - Veterans' Entitlements","Unwind of Discount Rate - Veterans' Entitlements","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",154000,2025,"Actuals","M","This appropriation is limited to the unwinding of the discount rate (interest expense) of the liability for the veterans' entitlements provided for under Parts 3, 4 and 5 of the Veterans' Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11791,11791,"Veteran Assistance to Attend Commemorations and Revisit Battlefields","Veteran Assistance to Attend Commemorations and Revisit Battlefields","Single","Non-Departmental Other Expenses",null,"Defence",200,2026,"Estimated Actual","A","This appropriation is limited to providing assistance to veterans to enable them to attend official commemorations or revisit battlefields.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11952,11952,"Grant Payments to Non-Government Organisations","Grant Payments to Non-Government Organisations","Single","Non-Departmental Other Expenses",null,"Defence",275,2026,"Estimated Actual","A","This appropriation is limited to grant payments to Non-Government Organisations in their support of veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",12836,12836,"Service Cost - Veterans' Entitlements","Service Cost - Veterans' Entitlements","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",12000,2026,"Estimated Actual","A","This appropriation is limited to the present value of entitlements resulting from qualifying service or qualifying operational service in the current year or prior years, provided for under Parts 3, 4 and 5 of the Veterans’ Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",13525,13525,"Military Veterans Kaupapa Inquiry Claimant Costs","Military Veterans Kaupapa Inquiry Claimant Costs","Single","Non-Departmental Other Expenses",null,"Other",118,2026,"Estimated Actual","A","This appropriation is limited to the costs of claimants, their witnesses and necessary support people to participate in the Wai 2500 Military Veterans Kaupapa Inquiry.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13533,13533,"Support for Early Childhood Education Services Associated with Defence Bases","Support for Early Childhood Education Services Associated with Defence Bases","Single","Non-Departmental Other Expenses",null,"Education",350,2026,"Estimated Actual","A","This appropriation is limited to support for Early Childhood Education services whose ongoing operation is essential to the viability of Defence bases.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13577,13577,"Unwind of Discount Rate - Veterans' Entitlements","Unwind of Discount Rate - Veterans' Entitlements","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",130000,2026,"Estimated Actual","M","This appropriation is limited to the unwinding of the discount rate (interest expense) of the liability for the veterans' entitlements provided for under Parts 3, 4 and 5 of the Veterans' Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10797,10797,"Impairment of Debt for Benefits or Related Expenses","Impairment of Debt for Benefits or Related Expenses","Single","Non-Departmental Other Expenses",null,"Defence",250,2026,"Estimated Actual","A","This appropriation is limited to the impairment and write-down of Crown Debt associated with previous payments of Benefits or Related Expenses administered by the New Zealand Defence Force.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10798,10798,"Support for Vietnam Veterans","Support for Vietnam Veterans","Single","Non-Departmental Other Expenses",null,"Health",3099,2026,"Estimated Actual","A","This appropriation is limited to annual comprehensive medical assessments for Vietnam veterans, the monitoring of trends in the health and wellbeing of Vietnam veterans and providing this information to veterans, and ex-gratia payments to Vietnam veterans and/or members of their family with accepted conditions.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11044,11044,"Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment","Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",203,2026,"Estimated Actual","A","This appropriation is limited to providing for the fair value write down on the Veteran Trust loans and the thirty-year endowment to the Vietnam Veterans and their Families Trust.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10797,10797,"Impairment of Debt for Benefits or Related Expenses","Impairment of Debt for Benefits or Related Expenses","Single","Non-Departmental Other Expenses",null,"Defence",250,2027,"Main Estimates","A","This appropriation is limited to the impairment and write-down of Crown Debt associated with previous payments of Benefits or Related Expenses administered by the New Zealand Defence Force.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",10798,10798,"Support for Vietnam Veterans","Support for Vietnam Veterans","Single","Non-Departmental Other Expenses",null,"Health",3100,2027,"Main Estimates","A","This appropriation is limited to annual comprehensive medical assessments for Vietnam veterans, the monitoring of trends in the health and wellbeing of Vietnam veterans and providing this information to veterans, and ex-gratia payments to Vietnam veterans and/or members of their family with accepted conditions.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11044,11044,"Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment","Fair Value Write Down on Veteran Trust Loans and Thirty-Year Endowment","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",203,2027,"Main Estimates","A","This appropriation is limited to providing for the fair value write down on the Veteran Trust loans and the thirty-year endowment to the Vietnam Veterans and their Families Trust.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",14296,14296,"Unwind of Discount Rate - Veterans' Entitlements 2026-2031","Unwind of Discount Rate - Veterans' Entitlements 2026-2031","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",143000,2027,"Main Estimates","M","This appropriation is limited to the unwinding of the discount rate (interest expense) of the liability for the veterans' entitlements provided for under Parts 3, 4 and 5 of the Veterans' Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11791,11791,"Veteran Assistance to Attend Commemorations and Revisit Battlefields","Veteran Assistance to Attend Commemorations and Revisit Battlefields","Single","Non-Departmental Other Expenses",null,"Defence",200,2027,"Main Estimates","A","This appropriation is limited to providing assistance to veterans to enable them to attend official commemorations or revisit battlefields.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11952,11952,"Grant Payments to Non-Government Organisations","Grant Payments to Non-Government Organisations","Single","Non-Departmental Other Expenses",null,"Defence",275,2027,"Main Estimates","A","This appropriation is limited to grant payments to Non-Government Organisations in their support of veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",12836,12836,"Service Cost - Veterans' Entitlements","Service Cost - Veterans' Entitlements","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",72406,2027,"Main Estimates","A","This appropriation is limited to the present value of entitlements resulting from qualifying service or qualifying operational service in the current year or prior years, provided for under Parts 3, 4 and 5 of the Veterans’ Support Act 2014, and annuities authorised by Cabinet to recognise a special contribution by the recipient to New Zealand society as a part of their qualifying service or qualifying operational service.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",13525,13525,"Military Veterans Kaupapa Inquiry Claimant Costs","Military Veterans Kaupapa Inquiry Claimant Costs","Single","Non-Departmental Other Expenses",null,"Other",12,2027,"Main Estimates","A","This appropriation is limited to the costs of claimants, their witnesses and necessary support people to participate in the Wai 2500 Military Veterans Kaupapa Inquiry.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13533,13533,"Support for Early Childhood Education Services Associated with Defence Bases","Support for Early Childhood Education Services Associated with Defence Bases","Single","Non-Departmental Other Expenses",null,"Education",350,2027,"Main Estimates","A","This appropriation is limited to support for Early Childhood Education services whose ongoing operation is essential to the viability of Defence bases.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",9209,9209,"New Zealand Defence Force - Capital Expenditure","New Zealand Defence Force - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1183604,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Defence Force, as authorised by section 24(1) of the Public Finance Act 1989.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",9209,9209,"New Zealand Defence Force - Capital Expenditure","New Zealand Defence Force - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1304130,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Defence Force, as authorised by section 24(1) of the Public Finance Act 1989.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",9209,9209,"New Zealand Defence Force - Capital Expenditure","New Zealand Defence Force - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1335883,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Defence Force, as authorised by section 24(1) of the Public Finance Act 1989.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",9209,9209,"New Zealand Defence Force - Capital Expenditure","New Zealand Defence Force - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1010091,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Defence Force, as authorised by section 24(1) of the Public Finance Act 1989.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",9209,9209,"New Zealand Defence Force - Capital Expenditure","New Zealand Defence Force - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",892748,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Defence Force, as authorised by section 24(1) of the Public Finance Act 1989.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",9209,9209,"New Zealand Defence Force - Capital Expenditure","New Zealand Defence Force - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1061813,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Defence Force, as authorised by section 24(1) of the Public Finance Act 1989.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11294,11120,"Policy Advice And Other Services For Veterans","Administration Services","MCA","Departmental Output Expenses",null,"Defence",1623,2022,"Actuals","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities, the coordination of commemorations, the provision of administration services to relevant boards and committees and the administration of contracts for service for maintenance and development work carried out in Service Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11295,11120,"Policy Advice And Other Services For Veterans","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",248,2022,"Actuals","A","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Veterans' Affairs.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11296,11120,"Policy Advice And Other Services For Veterans","Services and Payments to Veterans","MCA","Departmental Output Expenses",null,"Defence",9168,2022,"Actuals","A","This category is limited to the assessment, review and payment of entitlements and benefits (War Disablement Pensions and related concessions, and allowances and Surviving Spouse Pensions), the assessment and review of entitlement for burial in Service Cemeteries, the installation of ex-service memorials for eligible veterans, and the provision of case management for veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11294,11120,"Policy Advice And Other Services For Veterans","Administration Services","MCA","Departmental Output Expenses",null,"Defence",1414,2023,"Actuals","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities, the coordination of commemorations, the provision of administration services to relevant boards and committees and the administration of contracts for service for maintenance and development work carried out in Service Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11295,11120,"Policy Advice And Other Services For Veterans","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",280,2023,"Actuals","A","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Veterans' Affairs.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11296,11120,"Policy Advice And Other Services For Veterans","Services and Payments to Veterans","MCA","Departmental Output Expenses",null,"Defence",9890,2023,"Actuals","A","This category is limited to the assessment, review and payment of entitlements and benefits (War Disablement Pensions and related concessions, and allowances and Surviving Spouse Pensions), the assessment and review of entitlement for burial in Service Cemeteries, the installation of ex-service memorials for eligible veterans, and the provision of case management for veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11294,11120,"Policy Advice And Other Services For Veterans","Administration Services","MCA","Departmental Output Expenses",null,"Defence",2976,2024,"Actuals","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities, the coordination of commemorations, the provision of administration services to relevant boards and committees and the administration of contracts for service for maintenance and development work carried out in Service Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11295,11120,"Policy Advice And Other Services For Veterans","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",435,2024,"Actuals","A","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Veterans' Affairs.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11296,11120,"Policy Advice And Other Services For Veterans","Services and Payments to Veterans","MCA","Departmental Output Expenses",null,"Defence",9864,2024,"Actuals","A","This category is limited to the assessment, review and payment of entitlements and benefits (War Disablement Pensions and related concessions, and allowances and Surviving Spouse Pensions), the assessment and review of entitlement for burial in Service Cemeteries, the installation of ex-service memorials for eligible veterans, and the provision of case management for veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11294,11120,"Policy Advice And Other Services For Veterans","Administration Services","MCA","Departmental Output Expenses",null,"Defence",3061,2025,"Actuals","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities, the coordination of commemorations, the provision of administration services to relevant boards and committees and the administration of contracts for service for maintenance and development work carried out in Service Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11295,11120,"Policy Advice And Other Services For Veterans","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",472,2025,"Actuals","A","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Veterans' Affairs.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11296,11120,"Policy Advice And Other Services For Veterans","Services and Payments to Veterans","MCA","Departmental Output Expenses",null,"Defence",10853,2025,"Actuals","A","This category is limited to the assessment, review and payment of entitlements and benefits (War Disablement Pensions and related concessions, and allowances and Surviving Spouse Pensions), the assessment and review of entitlement for burial in Service Cemeteries, the installation of ex-service memorials for eligible veterans, and the provision of case management for veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11294,11120,"Policy Advice And Other Services For Veterans","Administration Services","MCA","Departmental Output Expenses",null,"Defence",5970,2026,"Estimated Actual","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities, the coordination of commemorations, the provision of administration services to relevant boards and committees and the administration of contracts for service for maintenance and development work carried out in Service Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11295,11120,"Policy Advice And Other Services For Veterans","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",391,2026,"Estimated Actual","A","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Veterans' Affairs.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11296,11120,"Policy Advice And Other Services For Veterans","Services and Payments to Veterans","MCA","Departmental Output Expenses",null,"Defence",12403,2026,"Estimated Actual","A","This category is limited to the assessment, review and payment of entitlements and benefits (War Disablement Pensions and related concessions, and allowances and Surviving Spouse Pensions), the assessment and review of entitlement for burial in Service Cemeteries, the installation of ex-service memorials for eligible veterans, and the provision of case management for veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11294,11120,"Policy Advice And Other Services For Veterans","Administration Services","MCA","Departmental Output Expenses",null,"Defence",9704,2027,"Main Estimates","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities, the coordination of commemorations, the provision of administration services to relevant boards and committees and the administration of contracts for service for maintenance and development work carried out in Service Cemeteries.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11295,11120,"Policy Advice And Other Services For Veterans","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",231,2027,"Main Estimates","A","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Veterans' Affairs.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11296,11120,"Policy Advice And Other Services For Veterans","Services and Payments to Veterans","MCA","Departmental Output Expenses",null,"Defence",10863,2027,"Main Estimates","A","This category is limited to the assessment, review and payment of entitlements and benefits (War Disablement Pensions and related concessions, and allowances and Surviving Spouse Pensions), the assessment and review of entitlement for burial in Service Cemeteries, the installation of ex-service memorials for eligible veterans, and the provision of case management for veterans and their families.",75,"Minister for Veterans"]
["New Zealand Defence Force","Defence Force",11352,11351,"Advice to the Government","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",2867,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to defence and the NZDF.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11353,11351,"Advice to the Government","Situational Awareness","MCA","Departmental Output Expenses",null,"Defence",9348,2022,"Actuals","A","This category is limited to the provision of effective military intelligence services to the Government in support of decision-making for the defence and security of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11354,11351,"Advice to the Government","Supporting Ministers","MCA","Departmental Output Expenses",null,"Defence",1959,2022,"Actuals","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11352,11351,"Advice to the Government","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",2737,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to defence and the NZDF.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11353,11351,"Advice to the Government","Situational Awareness","MCA","Departmental Output Expenses",null,"Defence",10964,2023,"Actuals","A","This category is limited to the provision of effective military intelligence services to the Government in support of decision-making for the defence and security of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11354,11351,"Advice to the Government","Supporting Ministers","MCA","Departmental Output Expenses",null,"Defence",1921,2023,"Actuals","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11352,11351,"Advice to the Government","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",3041,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to defence and the NZDF.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11353,11351,"Advice to the Government","Situational Awareness","MCA","Departmental Output Expenses",null,"Defence",10705,2024,"Actuals","A","This category is limited to the provision of effective military intelligence services to the Government in support of decision-making for the defence and security of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11354,11351,"Advice to the Government","Supporting Ministers","MCA","Departmental Output Expenses",null,"Defence",2204,2024,"Actuals","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11352,11351,"Advice to the Government","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",2896,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to defence and the NZDF.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11353,11351,"Advice to the Government","Situational Awareness","MCA","Departmental Output Expenses",null,"Defence",10051,2025,"Actuals","A","This category is limited to the provision of effective military intelligence services to the Government in support of decision-making for the defence and security of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11354,11351,"Advice to the Government","Supporting Ministers","MCA","Departmental Output Expenses",null,"Defence",2175,2025,"Actuals","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11352,11351,"Advice to the Government","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",3734,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to defence and the NZDF.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11353,11351,"Advice to the Government","Situational Awareness","MCA","Departmental Output Expenses",null,"Defence",11243,2026,"Estimated Actual","A","This category is limited to the provision of effective military intelligence services to the Government in support of decision-making for the defence and security of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11354,11351,"Advice to the Government","Supporting Ministers","MCA","Departmental Output Expenses",null,"Defence",2676,2026,"Estimated Actual","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11352,11351,"Advice to the Government","Policy Advice","MCA","Departmental Output Expenses",null,"Defence",4973,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to defence and the NZDF.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11353,11351,"Advice to the Government","Situational Awareness","MCA","Departmental Output Expenses",null,"Defence",20834,2027,"Main Estimates","A","This category is limited to the provision of effective military intelligence services to the Government in support of decision-making for the defence and security of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11354,11351,"Advice to the Government","Supporting Ministers","MCA","Departmental Output Expenses",null,"Defence",2495,2027,"Main Estimates","A","This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11356,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations in Support of a Rules-Based International Order","MCA","Departmental Output Expenses",null,"Defence",22467,2022,"Actuals","A","This category is limited to the costs of generating operational military capabilities and the employment of the New Zealand Armed Forces for the conduct of operations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11357,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations that Contribute to Regional Security","MCA","Departmental Output Expenses",null,"Defence",3542,2022,"Actuals","A","This category is limited to the costs of providing specialised support to all-of-government efforts to maintain security and stability in New Zealand's immediate neighbourhood including responses to events that impact on the safety and wellbeing of regional populations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11356,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations in Support of a Rules-Based International Order","MCA","Departmental Output Expenses",null,"Defence",25529,2023,"Actuals","A","This category is limited to the costs of generating operational military capabilities and the employment of the New Zealand Armed Forces for the conduct of operations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11357,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations that Contribute to Regional Security","MCA","Departmental Output Expenses",null,"Defence",761,2023,"Actuals","A","This category is limited to the costs of providing specialised support to all-of-government efforts to maintain security and stability in New Zealand's immediate neighbourhood including responses to events that impact on the safety and wellbeing of regional populations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11356,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations in Support of a Rules-Based International Order","MCA","Departmental Output Expenses",null,"Defence",28504,2024,"Actuals","A","This category is limited to the costs of generating operational military capabilities and the employment of the New Zealand Armed Forces for the conduct of operations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11357,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations that Contribute to Regional Security","MCA","Departmental Output Expenses",null,"Defence",770,2024,"Actuals","A","This category is limited to the costs of providing specialised support to all-of-government efforts to maintain security and stability in New Zealand's immediate neighbourhood including responses to events that impact on the safety and wellbeing of regional populations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11356,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations in Support of a Rules-Based International Order","MCA","Departmental Output Expenses",null,"Defence",40084,2025,"Actuals","A","This category is limited to the costs of generating operational military capabilities and the employment of the New Zealand Armed Forces for the conduct of operations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11357,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations that Contribute to Regional Security","MCA","Departmental Output Expenses",null,"Defence",656,2025,"Actuals","A","This category is limited to the costs of providing specialised support to all-of-government efforts to maintain security and stability in New Zealand's immediate neighbourhood including responses to events that impact on the safety and wellbeing of regional populations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11356,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations in Support of a Rules-Based International Order","MCA","Departmental Output Expenses",null,"Defence",59074,2026,"Estimated Actual","A","This category is limited to the costs of generating operational military capabilities and the employment of the New Zealand Armed Forces for the conduct of operations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11357,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations that Contribute to Regional Security","MCA","Departmental Output Expenses",null,"Defence",1824,2026,"Estimated Actual","A","This category is limited to the costs of providing specialised support to all-of-government efforts to maintain security and stability in New Zealand's immediate neighbourhood including responses to events that impact on the safety and wellbeing of regional populations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11356,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations in Support of a Rules-Based International Order","MCA","Departmental Output Expenses",null,"Defence",57517,2027,"Main Estimates","A","This category is limited to the costs of generating operational military capabilities and the employment of the New Zealand Armed Forces for the conduct of operations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11357,11355,"Operations Contributing to New Zealand's Security, Stability and Interests","Military Operations that Contribute to Regional Security","MCA","Departmental Output Expenses",null,"Defence",1037,2027,"Main Estimates","A","This category is limited to the costs of providing specialised support to all-of-government efforts to maintain security and stability in New Zealand's immediate neighbourhood including responses to events that impact on the safety and wellbeing of regional populations, as directed by the Government.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11359,11358,"Protection of New Zealand and New Zealanders","Assistance to the Civil Power and Provision of a Public Service in Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",189643,2022,"Actuals","A","This category is limited to the costs of specialist military capabilities and Defence Force resources provided to the civil power in an emergency and for urgent work of national importance.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11360,11358,"Protection of New Zealand and New Zealanders","Defence International Engagement","MCA","Departmental Output Expenses",null,"Defence",95108,2022,"Actuals","A","This category is limited to the provision of services and utility of the Defence Force to support foreign policy objectives that strengthen security and avert conflict.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11361,11358,"Protection of New Zealand and New Zealanders","Defence Support to the Community","MCA","Departmental Output Expenses",null,"Defence",55426,2022,"Actuals","A","This category is limited to the costs of providing Defence Force resources for the betterment of the community at large and to inform the public's awareness of the proficiency and practice of the Armed Forces.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11362,11358,"Protection of New Zealand and New Zealanders","Military Assistance to Civil Authorities in Non-Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",49201,2022,"Actuals","A","This category is limited to the costs of Defence Force resources, services and non-emergency assistance periodically provided to the Government and civil authorities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11363,11358,"Protection of New Zealand and New Zealanders","Resource and Border Protection Operations","MCA","Departmental Output Expenses",null,"Defence",209640,2022,"Actuals","A","This category is limited to the sharing of information and provision of resources to support all-of-government efforts to protect New Zealand's borders and offshore maritime interests.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11359,11358,"Protection of New Zealand and New Zealanders","Assistance to the Civil Power and Provision of a Public Service in Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",103127,2023,"Actuals","A","This category is limited to the costs of specialist military capabilities and Defence Force resources provided to the civil power in an emergency and for urgent work of national importance.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11360,11358,"Protection of New Zealand and New Zealanders","Defence International Engagement","MCA","Departmental Output Expenses",null,"Defence",108064,2023,"Actuals","A","This category is limited to the provision of services and utility of the Defence Force to support foreign policy objectives that strengthen security and avert conflict.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11361,11358,"Protection of New Zealand and New Zealanders","Defence Support to the Community","MCA","Departmental Output Expenses",null,"Defence",59647,2023,"Actuals","A","This category is limited to the costs of providing Defence Force resources for the betterment of the community at large and to inform the public's awareness of the proficiency and practice of the Armed Forces.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11362,11358,"Protection of New Zealand and New Zealanders","Military Assistance to Civil Authorities in Non-Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",53913,2023,"Actuals","A","This category is limited to the costs of Defence Force resources, services and non-emergency assistance periodically provided to the Government and civil authorities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11363,11358,"Protection of New Zealand and New Zealanders","Resource and Border Protection Operations","MCA","Departmental Output Expenses",null,"Defence",197450,2023,"Actuals","A","This category is limited to the sharing of information and provision of resources to support all-of-government efforts to protect New Zealand's borders and offshore maritime interests.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11359,11358,"Protection of New Zealand and New Zealanders","Assistance to the Civil Power and Provision of a Public Service in Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",113883,2024,"Actuals","A","This category is limited to the costs of specialist military capabilities and Defence Force resources provided to the civil power in an emergency and for urgent work of national importance.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11360,11358,"Protection of New Zealand and New Zealanders","Defence International Engagement","MCA","Departmental Output Expenses",null,"Defence",115938,2024,"Actuals","A","This category is limited to the provision of services and utility of the Defence Force to support foreign policy objectives that strengthen security and avert conflict.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11361,11358,"Protection of New Zealand and New Zealanders","Defence Support to the Community","MCA","Departmental Output Expenses",null,"Defence",63812,2024,"Actuals","A","This category is limited to the costs of providing Defence Force resources for the betterment of the community at large and to inform the public's awareness of the proficiency and practice of the Armed Forces.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11362,11358,"Protection of New Zealand and New Zealanders","Military Assistance to Civil Authorities in Non-Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",58053,2024,"Actuals","A","This category is limited to the costs of Defence Force resources, services and non-emergency assistance periodically provided to the Government and civil authorities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11363,11358,"Protection of New Zealand and New Zealanders","Resource and Border Protection Operations","MCA","Departmental Output Expenses",null,"Defence",213548,2024,"Actuals","A","This category is limited to the sharing of information and provision of resources to support all-of-government efforts to protect New Zealand's borders and offshore maritime interests.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11359,11358,"Protection of New Zealand and New Zealanders","Assistance to the Civil Power and Provision of a Public Service in Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",114390,2025,"Actuals","A","This category is limited to the costs of specialist military capabilities and Defence Force resources provided to the civil power in an emergency and for urgent work of national importance.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11360,11358,"Protection of New Zealand and New Zealanders","Defence International Engagement","MCA","Departmental Output Expenses",null,"Defence",118407,2025,"Actuals","A","This category is limited to the provision of services and utility of the Defence Force to support foreign policy objectives that strengthen security and avert conflict.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11361,11358,"Protection of New Zealand and New Zealanders","Defence Support to the Community","MCA","Departmental Output Expenses",null,"Defence",64890,2025,"Actuals","A","This category is limited to the costs of providing Defence Force resources for the betterment of the community at large and to inform the public's awareness of the proficiency and practice of the Armed Forces.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11362,11358,"Protection of New Zealand and New Zealanders","Military Assistance to Civil Authorities in Non-Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",59848,2025,"Actuals","A","This category is limited to the costs of Defence Force resources, services and non-emergency assistance periodically provided to the Government and civil authorities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11363,11358,"Protection of New Zealand and New Zealanders","Resource and Border Protection Operations","MCA","Departmental Output Expenses",null,"Defence",224159,2025,"Actuals","A","This category is limited to the sharing of information and provision of resources to support all-of-government efforts to protect New Zealand's borders and offshore maritime interests.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11359,11358,"Protection of New Zealand and New Zealanders","Assistance to the Civil Power and Provision of a Public Service in Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",123585,2026,"Estimated Actual","A","This category is limited to the costs of specialist military capabilities and Defence Force resources provided to the civil power in an emergency and for urgent work of national importance.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11360,11358,"Protection of New Zealand and New Zealanders","Defence International Engagement","MCA","Departmental Output Expenses",null,"Defence",133754,2026,"Estimated Actual","A","This category is limited to the provision of services and utility of the Defence Force to support foreign policy objectives that strengthen security and avert conflict.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11361,11358,"Protection of New Zealand and New Zealanders","Defence Support to the Community","MCA","Departmental Output Expenses",null,"Defence",70555,2026,"Estimated Actual","A","This category is limited to the costs of providing Defence Force resources for the betterment of the community at large and to inform the public's awareness of the proficiency and practice of the Armed Forces.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11362,11358,"Protection of New Zealand and New Zealanders","Military Assistance to Civil Authorities in Non-Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",64413,2026,"Estimated Actual","A","This category is limited to the costs of Defence Force resources, services and non-emergency assistance periodically provided to the Government and civil authorities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11363,11358,"Protection of New Zealand and New Zealanders","Resource and Border Protection Operations","MCA","Departmental Output Expenses",null,"Defence",247133,2026,"Estimated Actual","A","This category is limited to the sharing of information and provision of resources to support all-of-government efforts to protect New Zealand's borders and offshore maritime interests.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11359,11358,"Protection of New Zealand and New Zealanders","Assistance to the Civil Power and Provision of a Public Service in Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",117490,2027,"Main Estimates","A","This category is limited to the costs of specialist military capabilities and Defence Force resources provided to the civil power in an emergency and for urgent work of national importance.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11360,11358,"Protection of New Zealand and New Zealanders","Defence International Engagement","MCA","Departmental Output Expenses",null,"Defence",148076,2027,"Main Estimates","A","This category is limited to the provision of services and utility of the Defence Force to support foreign policy objectives that strengthen security and avert conflict.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11361,11358,"Protection of New Zealand and New Zealanders","Defence Support to the Community","MCA","Departmental Output Expenses",null,"Defence",67368,2027,"Main Estimates","A","This category is limited to the costs of providing Defence Force resources for the betterment of the community at large and to inform the public's awareness of the proficiency and practice of the Armed Forces.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11362,11358,"Protection of New Zealand and New Zealanders","Military Assistance to Civil Authorities in Non-Emergency Situations","MCA","Departmental Output Expenses",null,"Defence",60324,2027,"Main Estimates","A","This category is limited to the costs of Defence Force resources, services and non-emergency assistance periodically provided to the Government and civil authorities.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",11363,11358,"Protection of New Zealand and New Zealanders","Resource and Border Protection Operations","MCA","Departmental Output Expenses",null,"Defence",228180,2027,"Main Estimates","A","This category is limited to the sharing of information and provision of resources to support all-of-government efforts to protect New Zealand's borders and offshore maritime interests.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13974,13973,"Defence Force Capabilities Prepared for Joint Operations and Other Tasks","Air Force Capabilities Prepared for Joint Operations and Others Tasks","MCA","Departmental Output Expenses",null,"Defence",1204764,2026,"Estimated Actual","A","This category is limited to the generation of Air Force capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13975,13973,"Defence Force Capabilities Prepared for Joint Operations and Other Tasks","Army Capabilities Prepared for Joint Operations and Others Tasks","MCA","Departmental Output Expenses",null,"Defence",1256908,2026,"Estimated Actual","A","This category is limited to the generation of Army capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13976,13973,"Defence Force Capabilities Prepared for Joint Operations and Other Tasks","Navy Capabilities Prepared for Joint Operations and Others Tasks","MCA","Departmental Output Expenses",null,"Defence",793303,2026,"Estimated Actual","A","This category is limited to the generation of Navy capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13974,13973,"Defence Force Capabilities Prepared for Joint Operations and Other Tasks","Air Force Capabilities Prepared for Joint Operations and Others Tasks","MCA","Departmental Output Expenses",null,"Defence",1247740,2027,"Main Estimates","A","This category is limited to the generation of Air Force capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13975,13973,"Defence Force Capabilities Prepared for Joint Operations and Other Tasks","Army Capabilities Prepared for Joint Operations and Others Tasks","MCA","Departmental Output Expenses",null,"Defence",1326370,2027,"Main Estimates","A","This category is limited to the generation of Army capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["New Zealand Defence Force","Defence Force",13976,13973,"Defence Force Capabilities Prepared for Joint Operations and Other Tasks","Navy Capabilities Prepared for Joint Operations and Others Tasks","MCA","Departmental Output Expenses",null,"Defence",905594,2027,"Main Estimates","A","This category is limited to the generation of Navy capabilities that achieve the levels of readiness for military operations and other tasks as directed by the Government of New Zealand.",22,"Minister of Defence"]
["Ministry of Education","Education",9067,9067,"School Property Portfolio Management","School Property Portfolio Management","Single","Departmental Output Expenses",null,"Education",2320538,2022,"Actuals","A","This appropriation is limited to support and advice for schools on property issues; managing and supporting the purchase and construction of new property; and upgrades to existing property and disposal of surplus property; managing teacher and caretaker housing; and other services provided by the Ministry of Education in its stewardship of the land, buildings and other facilities that comprise the State school sector property portfolio.",26,"Minister of Education"]
["Ministry of Education","Education",9070,9070,"Support and Resources for Parents and the Community","Support and Resources for Parents and the Community","Single","Departmental Output Expenses",null,"Education",11722,2022,"Actuals","A","This appropriation is limited to expenditure on support focused on increasing informed engagement by families and communities in their children’s educational outcomes.",26,"Minister of Education"]
["Ministry of Education","Education",9067,9067,"School Property Portfolio Management","School Property Portfolio Management","Single","Departmental Output Expenses",null,"Education",2594678,2023,"Actuals","A","This appropriation is limited to support and advice for schools on property issues; managing and supporting the purchase and construction of new property; and upgrades to existing property and disposal of surplus property; managing teacher and caretaker housing; and other services provided by the Ministry of Education in its stewardship of the land, buildings and other facilities that comprise the State school sector property portfolio.",26,"Minister of Education"]
["Ministry of Education","Education",9070,9070,"Support and Resources for Parents and the Community","Support and Resources for Parents and the Community","Single","Departmental Output Expenses",null,"Education",15488,2023,"Actuals","A","This appropriation is limited to expenditure on support focused on increasing informed engagement by families and communities in their children’s educational outcomes.",26,"Minister of Education"]
["Ministry of Education","Education",9067,9067,"School Property Portfolio Management","School Property Portfolio Management","Single","Departmental Output Expenses",null,"Education",3109656,2024,"Actuals","A","This appropriation is limited to support and advice for schools on property issues; managing and supporting the purchase and construction of new property; and upgrades to existing property and disposal of surplus property; managing teacher and caretaker housing; and other services provided by the Ministry of Education in its stewardship of the land, buildings and other facilities that comprise the State school sector property portfolio.",26,"Minister of Education"]
["Ministry of Education","Education",9070,9070,"Support and Resources for Parents and the Community","Support and Resources for Parents and the Community","Single","Departmental Output Expenses",null,"Education",13778,2024,"Actuals","A","This appropriation is limited to expenditure on support focused on increasing informed engagement by families and communities in their children’s educational outcomes.",26,"Minister of Education"]
["Ministry of Education","Education",9067,9067,"School Property Portfolio Management","School Property Portfolio Management","Single","Departmental Output Expenses",null,"Education",3396080,2025,"Actuals","A","This appropriation is limited to support and advice for schools on property issues; managing and supporting the purchase and construction of new property; and upgrades to existing property and disposal of surplus property; managing teacher and caretaker housing; and other services provided by the Ministry of Education in its stewardship of the land, buildings and other facilities that comprise the State school sector property portfolio.",26,"Minister of Education"]
["Ministry of Education","Education",9070,9070,"Support and Resources for Parents and the Community","Support and Resources for Parents and the Community","Single","Departmental Output Expenses",null,"Education",16441,2025,"Actuals","A","This appropriation is limited to expenditure on support focused on increasing informed engagement by families and communities in their children’s educational outcomes.",26,"Minister of Education"]
["Ministry of Education","Education",9067,9067,"School Property Portfolio Management","School Property Portfolio Management","Single","Departmental Output Expenses",null,"Education",3191628,2026,"Estimated Actual","A","This appropriation is limited to support and advice for schools on property issues; managing and supporting the purchase and construction of new property; and upgrades to existing property and disposal of surplus property; managing teacher and caretaker housing; and other services provided by the Ministry of Education in its stewardship of the land, buildings and other facilities that comprise the State school sector property portfolio.",26,"Minister of Education"]
["Ministry of Education","Education",9070,9070,"Support and Resources for Parents and the Community","Support and Resources for Parents and the Community","Single","Departmental Output Expenses",null,"Education",15126,2026,"Estimated Actual","A","This appropriation is limited to expenditure on support focused on increasing informed engagement by families and communities in their children’s educational outcomes.",26,"Minister of Education"]
["Ministry of Education","Education",14055,14055,"Stewardship and Oversight of the Education System","Stewardship and Oversight of the Education System","Single","Departmental Output Expenses",null,"Education",64634,2026,"Estimated Actual","A","This appropriation is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to education (excluding tertiary and international education), and delivery of research and data analysis, monitoring and reporting on the education system, and related administrative and oversight activities.",26,"Minister of Education"]
["Ministry of Education","Education",9067,9067,"School Property Portfolio Management","School Property Portfolio Management","Single","Departmental Output Expenses",null,"Education",3364534,2027,"Main Estimates","A","This appropriation is limited to support and advice for schools on property issues; managing and supporting the purchase and construction of new property; and upgrades to existing property and disposal of surplus property; managing teacher and caretaker housing; and other services provided by the Ministry of Education in its stewardship of the land, buildings and other facilities that comprise the State school sector property portfolio.",26,"Minister of Education"]
["Ministry of Education","Education",11732,11732,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Education",5933,2022,"Actuals","A","This appropriation is limited to the provision of services by the Ministry of Education to government departments and other agencies where those services are not within the scope of another departmental output expense appropriation in Vote Education.",26,"Minister of Education"]
["Ministry of Education","Education",11732,11732,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Education",5230,2023,"Actuals","A","This appropriation is limited to the provision of services by the Ministry of Education to government departments and other agencies where those services are not within the scope of another departmental output expense appropriation in Vote Education.",26,"Minister of Education"]
["Ministry of Education","Education",11732,11732,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Education",3655,2024,"Actuals","A","This appropriation is limited to the provision of services by the Ministry of Education to government departments and other agencies where those services are not within the scope of another departmental output expense appropriation in Vote Education.",26,"Minister of Education"]
["Ministry of Education","Education",11732,11732,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Education",3439,2025,"Actuals","A","This appropriation is limited to the provision of services by the Ministry of Education to government departments and other agencies where those services are not within the scope of another departmental output expense appropriation in Vote Education.",26,"Minister of Education"]
["Ministry of Education","Education",11732,11732,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Education",3615,2026,"Estimated Actual","A","This appropriation is limited to the provision of services by the Ministry of Education to government departments and other agencies where those services are not within the scope of another departmental output expense appropriation in Vote Education.",26,"Minister of Education"]
["Ministry of Education","Education",11732,11732,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Education",3615,2027,"Main Estimates","A","This appropriation is limited to the provision of services by the Ministry of Education to government departments and other agencies where those services are not within the scope of another departmental output expense appropriation in Vote Education.",26,"Minister of Education"]
["Ministry of Education","Education",7924,7924,"Loss on Disposal of Crown-owned Assets for Stafford Litigation Settlement","Loss on Disposal of Crown-owned Assets for Stafford Litigation Settlement","Single","Departmental Other Expenses",null,"Education",15002,2026,"Estimated Actual","A","This appropriation is limited to the loss on disposal expense incurred when disposing of Crown-owned assets, that are part of the Stafford v Attorney-General litigation settlement.",26,"Minister of Education"]
["Ministry of Education","Education",10835,10835,"School Managed Network Funding","School Managed Network Funding","Single","Non-Departmental Output Expenses",null,"Education",29250,2022,"Actuals","A","This appropriation is limited to supporting schools’ purchase of a core package of managed network services from the provider of the managed network service.",26,"Minister of Education"]
["Ministry of Education","Education",12209,12209,"Early Learning","Early Learning","Single","Non-Departmental Output Expenses",null,"Education",2238026,2022,"Actuals","A","This appropriation is limited to subsidising delivery of early learning services for children under six years of age by licensed and certificated services, and the provision of related funds to such services.",26,"Minister of Education"]
["Ministry of Education","Education",12210,12210,"Schooling Improvement","Schooling Improvement","Single","Non-Departmental Output Expenses",null,"Education",19967,2022,"Actuals","A","This appropriation is limited to school support and schooling improvement projects, including iwi-strengthening education projects, to improve the capability of schools and school clusters and their responsiveness to the needs of their communities.",26,"Minister of Education"]
["Ministry of Education","Education",12211,12211,"Support for Early Learning Providers","Support for Early Learning Providers","Single","Non-Departmental Output Expenses",null,"Education",2975,2022,"Actuals","A","This appropriation is limited to assisting early learning services and other bodies corporate that provide child places for early learning.",26,"Minister of Education"]
["Ministry of Education","Education",13033,13033,"Contributions to Other Education-related Organisations","Contributions to Other Education-related Organisations","Single","Non-Departmental Output Expenses",null,"Education",11832,2022,"Actuals","A","This appropriation is limited to contributions to the services provided by education-related organisations that benefit the New Zealand education system and fulfil obligations to the United Nations Educational, Scientific and Cultural Organisation (UNESCO).",26,"Minister of Education"]
["Ministry of Education","Education",239,239,"School Transport","School Transport","Single","Non-Departmental Output Expenses",null,"Education",209848,2022,"Actuals","A","This appropriation is limited to transporting eligible students to and from State, state integrated, and charter schools and associated facilities.",26,"Minister of Education"]
["Ministry of Education","Education",246,246,"Supporting Parenting","Supporting Parenting","Single","Non-Departmental Output Expenses",null,"Education",6436,2022,"Actuals","A","This appropriation is limited to delivery of specific programmes and providing advice and support that enhances the role of parents/caregivers in the development of their children.",26,"Minister of Education"]
["Ministry of Education","Education",239,239,"School Transport","School Transport","Single","Non-Departmental Output Expenses",null,"Education",235462,2023,"Actuals","A","This appropriation is limited to transporting eligible students to and from State, state integrated, and charter schools and associated facilities.",26,"Minister of Education"]
["Ministry of Education","Education",246,246,"Supporting Parenting","Supporting Parenting","Single","Non-Departmental Output Expenses",null,"Education",7388,2023,"Actuals","A","This appropriation is limited to delivery of specific programmes and providing advice and support that enhances the role of parents/caregivers in the development of their children.",26,"Minister of Education"]
["Ministry of Education","Education",10835,10835,"School Managed Network Funding","School Managed Network Funding","Single","Non-Departmental Output Expenses",null,"Education",29680,2023,"Actuals","A","This appropriation is limited to supporting schools’ purchase of a core package of managed network services from the provider of the managed network service.",26,"Minister of Education"]
["Ministry of Education","Education",12209,12209,"Early Learning","Early Learning","Single","Non-Departmental Output Expenses",null,"Education",2342383,2023,"Actuals","A","This appropriation is limited to subsidising delivery of early learning services for children under six years of age by licensed and certificated services, and the provision of related funds to such services.",26,"Minister of Education"]
["Ministry of Education","Education",12210,12210,"Schooling Improvement","Schooling Improvement","Single","Non-Departmental Output Expenses",null,"Education",23417,2023,"Actuals","A","This appropriation is limited to school support and schooling improvement projects, including iwi-strengthening education projects, to improve the capability of schools and school clusters and their responsiveness to the needs of their communities.",26,"Minister of Education"]
["Ministry of Education","Education",12211,12211,"Support for Early Learning Providers","Support for Early Learning Providers","Single","Non-Departmental Output Expenses",null,"Education",4826,2023,"Actuals","A","This appropriation is limited to assisting early learning services and other bodies corporate that provide child places for early learning.",26,"Minister of Education"]
["Ministry of Education","Education",13033,13033,"Contributions to Other Education-related Organisations","Contributions to Other Education-related Organisations","Single","Non-Departmental Output Expenses",null,"Education",7561,2023,"Actuals","A","This appropriation is limited to contributions to the services provided by education-related organisations that benefit the New Zealand education system and fulfil obligations to the United Nations Educational, Scientific and Cultural Organisation (UNESCO).",26,"Minister of Education"]
["Ministry of Education","Education",239,239,"School Transport","School Transport","Single","Non-Departmental Output Expenses",null,"Education",254651,2024,"Actuals","A","This appropriation is limited to transporting eligible students to and from State, state integrated, and charter schools and associated facilities.",26,"Minister of Education"]
["Ministry of Education","Education",246,246,"Supporting Parenting","Supporting Parenting","Single","Non-Departmental Output Expenses",null,"Education",7046,2024,"Actuals","A","This appropriation is limited to delivery of specific programmes and providing advice and support that enhances the role of parents/caregivers in the development of their children.",26,"Minister of Education"]
["Ministry of Education","Education",10835,10835,"School Managed Network Funding","School Managed Network Funding","Single","Non-Departmental Output Expenses",null,"Education",29114,2024,"Actuals","A","This appropriation is limited to supporting schools’ purchase of a core package of managed network services from the provider of the managed network service.",26,"Minister of Education"]
["Ministry of Education","Education",12209,12209,"Early Learning","Early Learning","Single","Non-Departmental Output Expenses",null,"Education",2697035,2024,"Actuals","A","This appropriation is limited to subsidising delivery of early learning services for children under six years of age by licensed and certificated services, and the provision of related funds to such services.",26,"Minister of Education"]
["Ministry of Education","Education",12210,12210,"Schooling Improvement","Schooling Improvement","Single","Non-Departmental Output Expenses",null,"Education",34273,2024,"Actuals","A","This appropriation is limited to school support and schooling improvement projects, including iwi-strengthening education projects, to improve the capability of schools and school clusters and their responsiveness to the needs of their communities.",26,"Minister of Education"]
["Ministry of Education","Education",12211,12211,"Support for Early Learning Providers","Support for Early Learning Providers","Single","Non-Departmental Output Expenses",null,"Education",5415,2024,"Actuals","A","This appropriation is limited to assisting early learning services and other bodies corporate that provide child places for early learning.",26,"Minister of Education"]
["Ministry of Education","Education",13033,13033,"Contributions to Other Education-related Organisations","Contributions to Other Education-related Organisations","Single","Non-Departmental Output Expenses",null,"Education",7567,2024,"Actuals","A","This appropriation is limited to contributions to the services provided by education-related organisations that benefit the New Zealand education system and fulfil obligations to the United Nations Educational, Scientific and Cultural Organisation (UNESCO).",26,"Minister of Education"]
["Ministry of Education","Education",10835,10835,"School Managed Network Funding","School Managed Network Funding","Single","Non-Departmental Output Expenses",null,"Education",45247,2025,"Actuals","A","This appropriation is limited to supporting schools’ purchase of a core package of managed network services from the provider of the managed network service.",26,"Minister of Education"]
["Ministry of Education","Education",239,239,"School Transport","School Transport","Single","Non-Departmental Output Expenses",null,"Education",134627,2025,"Actuals","A","This appropriation is limited to transporting eligible students to and from State, state integrated, and charter schools and associated facilities.",26,"Minister of Education"]
["Ministry of Education","Education",246,246,"Supporting Parenting","Supporting Parenting","Single","Non-Departmental Output Expenses",null,"Education",7346,2025,"Actuals","A","This appropriation is limited to delivery of specific programmes and providing advice and support that enhances the role of parents/caregivers in the development of their children.",26,"Minister of Education"]
["Ministry of Education","Education",12209,12209,"Early Learning","Early Learning","Single","Non-Departmental Output Expenses",null,"Education",2917414,2025,"Actuals","A","This appropriation is limited to subsidising delivery of early learning services for children under six years of age by licensed and certificated services, and the provision of related funds to such services.",26,"Minister of Education"]
["Ministry of Education","Education",12210,12210,"Schooling Improvement","Schooling Improvement","Single","Non-Departmental Output Expenses",null,"Education",24037,2025,"Actuals","A","This appropriation is limited to school support and schooling improvement projects, including iwi-strengthening education projects, to improve the capability of schools and school clusters and their responsiveness to the needs of their communities.",26,"Minister of Education"]
["Ministry of Education","Education",12211,12211,"Support for Early Learning Providers","Support for Early Learning Providers","Single","Non-Departmental Output Expenses",null,"Education",1547,2025,"Actuals","A","This appropriation is limited to assisting early learning services and other bodies corporate that provide child places for early learning.",26,"Minister of Education"]
["Ministry of Education","Education",13033,13033,"Contributions to Other Education-related Organisations","Contributions to Other Education-related Organisations","Single","Non-Departmental Output Expenses",null,"Education",7337,2025,"Actuals","A","This appropriation is limited to contributions to the services provided by education-related organisations that benefit the New Zealand education system and fulfil obligations to the United Nations Educational, Scientific and Cultural Organisation (UNESCO).",26,"Minister of Education"]
["Ministry of Education","Education",14020,14020,"School Transport Assistance","School Transport Assistance","Single","Non-Departmental Output Expenses",null,"Education",128101,2025,"Actuals","A","This appropriation is limited to transporting eligible students to and from State, state integrated, and charter schools and associated facilities.",26,"Minister of Education"]
["Ministry of Education","Education",239,239,"School Transport","School Transport","Single","Non-Departmental Output Expenses",null,"Education",269581,2026,"Estimated Actual","A","This appropriation is limited to transporting eligible students to and from State, state integrated, and charter schools and associated facilities.",26,"Minister of Education"]
["Ministry of Education","Education",246,246,"Supporting Parenting","Supporting Parenting","Single","Non-Departmental Output Expenses",null,"Education",7141,2026,"Estimated Actual","A","This appropriation is limited to delivery of specific programmes and providing advice and support that enhances the role of parents/caregivers in the development of their children.",26,"Minister of Education"]
["Ministry of Education","Education",10835,10835,"School Managed Network Funding","School Managed Network Funding","Single","Non-Departmental Output Expenses",null,"Education",31520,2026,"Estimated Actual","A","This appropriation is limited to supporting schools’ purchase of a core package of managed network services from the provider of the managed network service.",26,"Minister of Education"]
["Ministry of Education","Education",13033,13033,"Contributions to Other Education-related Organisations","Contributions to Other Education-related Organisations","Single","Non-Departmental Output Expenses",null,"Education",28378,2026,"Estimated Actual","A","This appropriation is limited to contributions to the services provided by education-related organisations that benefit the New Zealand education system and fulfil obligations to the United Nations Educational, Scientific and Cultural Organisation (UNESCO).",26,"Minister of Education"]
["Ministry of Education","Education",12209,12209,"Early Learning","Early Learning","Single","Non-Departmental Output Expenses",null,"Education",3050261,2026,"Estimated Actual","A","This appropriation is limited to subsidising delivery of early learning services for children under six years of age by licensed and certificated services, and the provision of related funds to such services.",26,"Minister of Education"]
["Ministry of Education","Education",12210,12210,"Schooling Improvement","Schooling Improvement","Single","Non-Departmental Output Expenses",null,"Education",33189,2026,"Estimated Actual","A","This appropriation is limited to school support and schooling improvement projects, including iwi-strengthening education projects, to improve the capability of schools and school clusters and their responsiveness to the needs of their communities.",26,"Minister of Education"]
["Ministry of Education","Education",12211,12211,"Support for Early Learning Providers","Support for Early Learning Providers","Single","Non-Departmental Output Expenses",null,"Education",4500,2026,"Estimated Actual","A","This appropriation is limited to assisting early learning services and other bodies corporate that provide child places for early learning.",26,"Minister of Education"]
["Ministry of Education","Education",12174,12174,"Scholarships and Awards for Students","Scholarships and Awards for Students","Single","Benefits or Related Expenses",null,"Education",11651,2022,"Actuals","A","This appropriation is limited to scholarships and allowances for school students, including subsidies toward fees and travel costs and programmes.",26,"Minister of Education"]
["Ministry of Education","Education",12175,12175,"Scholarships and Awards for Teachers and Trainees","Scholarships and Awards for Teachers and Trainees","Single","Benefits or Related Expenses",null,"Education",18400,2022,"Actuals","A","This appropriation is limited to study awards, sabbaticals and fellowships for teachers and scholarships and allowances for students undertaking teacher training education.",26,"Minister of Education"]
["Ministry of Education","Education",3330,3330,"Home Schooling Allowances","Home Schooling Allowances","Single","Benefits or Related Expenses",null,"Education",8338,2022,"Actuals","A","This appropriation is limited to allowances for parents/caregivers of children in full-time correspondence programmes for primary and secondary education and parents/caregivers of children receiving their primary and secondary education at home (where a certificate of exemption from enrolment has been approved under section 38 of the Education and Training Act 2020).",26,"Minister of Education"]
["Ministry of Education","Education",3330,3330,"Home Schooling Allowances","Home Schooling Allowances","Single","Benefits or Related Expenses",null,"Education",8127,2023,"Actuals","A","This appropriation is limited to allowances for parents/caregivers of children in full-time correspondence programmes for primary and secondary education and parents/caregivers of children receiving their primary and secondary education at home (where a certificate of exemption from enrolment has been approved under section 38 of the Education and Training Act 2020).",26,"Minister of Education"]
["Ministry of Education","Education",12174,12174,"Scholarships and Awards for Students","Scholarships and Awards for Students","Single","Benefits or Related Expenses",null,"Education",10443,2023,"Actuals","A","This appropriation is limited to scholarships and allowances for school students, including subsidies toward fees and travel costs and programmes.",26,"Minister of Education"]
["Ministry of Education","Education",12175,12175,"Scholarships and Awards for Teachers and Trainees","Scholarships and Awards for Teachers and Trainees","Single","Benefits or Related Expenses",null,"Education",30973,2023,"Actuals","A","This appropriation is limited to study awards, sabbaticals and fellowships for teachers and scholarships and allowances for students undertaking teacher training education.",26,"Minister of Education"]
["Ministry of Education","Education",3330,3330,"Home Schooling Allowances","Home Schooling Allowances","Single","Benefits or Related Expenses",null,"Education",8773,2024,"Actuals","A","This appropriation is limited to allowances for parents/caregivers of children in full-time correspondence programmes for primary and secondary education and parents/caregivers of children receiving their primary and secondary education at home (where a certificate of exemption from enrolment has been approved under section 38 of the Education and Training Act 2020).",26,"Minister of Education"]
["Ministry of Education","Education",12174,12174,"Scholarships and Awards for Students","Scholarships and Awards for Students","Single","Benefits or Related Expenses",null,"Education",10456,2024,"Actuals","A","This appropriation is limited to scholarships and allowances for school students, including subsidies toward fees and travel costs and programmes.",26,"Minister of Education"]
["Ministry of Education","Education",12175,12175,"Scholarships and Awards for Teachers and Trainees","Scholarships and Awards for Teachers and Trainees","Single","Benefits or Related Expenses",null,"Education",37700,2024,"Actuals","A","This appropriation is limited to study awards, sabbaticals and fellowships for teachers and scholarships and allowances for students undertaking teacher training education.",26,"Minister of Education"]
["Ministry of Education","Education",3330,3330,"Home Schooling Allowances","Home Schooling Allowances","Single","Benefits or Related Expenses",null,"Education",9533,2025,"Actuals","A","This appropriation is limited to allowances for parents/caregivers of children in full-time correspondence programmes for primary and secondary education and parents/caregivers of children receiving their primary and secondary education at home (where a certificate of exemption from enrolment has been approved under section 38 of the Education and Training Act 2020).",26,"Minister of Education"]
["Ministry of Education","Education",12174,12174,"Scholarships and Awards for Students","Scholarships and Awards for Students","Single","Benefits or Related Expenses",null,"Education",10664,2025,"Actuals","A","This appropriation is limited to scholarships and allowances for school students, including subsidies toward fees and travel costs and programmes.",26,"Minister of Education"]
["Ministry of Education","Education",12175,12175,"Scholarships and Awards for Teachers and Trainees","Scholarships and Awards for Teachers and Trainees","Single","Benefits or Related Expenses",null,"Education",39338,2025,"Actuals","A","This appropriation is limited to study awards, sabbaticals and fellowships for teachers and scholarships and allowances for students undertaking teacher training education.",26,"Minister of Education"]
["Ministry of Education","Education",3330,3330,"Home Schooling Allowances","Home Schooling Allowances","Single","Benefits or Related Expenses",null,"Education",10589,2026,"Estimated Actual","A","This appropriation is limited to allowances for parents/caregivers of children in full-time correspondence programmes for primary and secondary education and parents/caregivers of children receiving their primary and secondary education at home (where a certificate of exemption from enrolment has been approved under section 38 of the Education and Training Act 2020).",26,"Minister of Education"]
["Ministry of Education","Education",12174,12174,"Scholarships and Awards for Students","Scholarships and Awards for Students","Single","Benefits or Related Expenses",null,"Education",12981,2026,"Estimated Actual","A","This appropriation is limited to scholarships and allowances for school students, including subsidies toward fees and travel costs and programmes.",26,"Minister of Education"]
["Ministry of Education","Education",12175,12175,"Scholarships and Awards for Teachers and Trainees","Scholarships and Awards for Teachers and Trainees","Single","Benefits or Related Expenses",null,"Education",48966,2026,"Estimated Actual","A","This appropriation is limited to study awards, sabbaticals and fellowships for teachers and scholarships and allowances for students undertaking teacher training education.",26,"Minister of Education"]
["Ministry of Education","Education",3330,3330,"Home Schooling Allowances","Home Schooling Allowances","Single","Benefits or Related Expenses",null,"Education",10506,2027,"Main Estimates","A","This appropriation is limited to allowances for parents/caregivers of children in full-time correspondence programmes for primary and secondary education and parents/caregivers of children receiving their primary and secondary education at home (where a certificate of exemption from enrolment has been approved under section 38 of the Education and Training Act 2020).",26,"Minister of Education"]
["Ministry of Education","Education",12174,12174,"Scholarships and Awards for Students","Scholarships and Awards for Students","Single","Benefits or Related Expenses",null,"Education",12981,2027,"Main Estimates","A","This appropriation is limited to scholarships and allowances for school students, including subsidies toward fees and travel costs and programmes.",26,"Minister of Education"]
["Ministry of Education","Education",12175,12175,"Scholarships and Awards for Teachers and Trainees","Scholarships and Awards for Teachers and Trainees","Single","Benefits or Related Expenses",null,"Education",51713,2027,"Main Estimates","A","This appropriation is limited to study awards, sabbaticals and fellowships for teachers and scholarships and allowances for students undertaking teacher training education.",26,"Minister of Education"]
["Ministry of Education","Education",12853,12853,"Education Providers with COVID-19-Related Losses of Income","Education Providers with COVID-19-Related Losses of Income","Single","Non-Departmental Other Expenses",null,"Education",3602,2022,"Actuals","A","This appropriation is limited to providing grants as determined by Cabinet to education providers who have suffered a loss of income as a result of COVID-19.",26,"Minister of Education"]
["Ministry of Education","Education",11538,11538,"Impairment of Debts and Assets and Debt Write-Offs","Impairment of Debts and Assets and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Education",18947,2022,"Actuals","A","This appropriation is limited to bad debt write-offs for Crown debt and to impairment of Crown debt or other assets arising from objective evidence of one or more loss events that occurred after the initial recognition of the Crown debt or asset, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the debt or other asset.",26,"Minister of Education"]
["Ministry of Education","Education",5523,5523,"Integrated Schools Property","Integrated Schools Property","Single","Non-Departmental Other Expenses",null,"Education",108767,2022,"Actuals","A","This appropriation is limited to providing funding to proprietors of integrated schools for capital upgrade, including modernisation, of their existing school property and facilities as well as expansion of the network of integrated schools.",26,"Minister of Education"]
["Ministry of Education","Education",5523,5523,"Integrated Schools Property","Integrated Schools Property","Single","Non-Departmental Other Expenses",null,"Education",131747,2023,"Actuals","A","This appropriation is limited to providing funding to proprietors of integrated schools for capital upgrade, including modernisation, of their existing school property and facilities as well as expansion of the network of integrated schools.",26,"Minister of Education"]
["Ministry of Education","Education",13570,13570,"Fair Value Write Down and Impairment of Loans and Advances","Fair Value Write Down and Impairment of Loans and Advances","Single","Non-Departmental Other Expenses",null,"Education",409,2023,"Actuals","A","This appropriation is limited to fair value write downs on concessionary and suspensory loans and advances to educational institutions, as well as any subsequent impairment.",26,"Minister of Education"]
["Ministry of Education","Education",11538,11538,"Impairment of Debts and Assets and Debt Write-Offs","Impairment of Debts and Assets and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Education",1376,2023,"Actuals","A","This appropriation is limited to bad debt write-offs for Crown debt and to impairment of Crown debt or other assets arising from objective evidence of one or more loss events that occurred after the initial recognition of the Crown debt or asset, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the debt or other asset.",26,"Minister of Education"]
["Ministry of Education","Education",5523,5523,"Integrated Schools Property","Integrated Schools Property","Single","Non-Departmental Other Expenses",null,"Education",114365,2024,"Actuals","A","This appropriation is limited to providing funding to proprietors of integrated schools for capital upgrade, including modernisation, of their existing school property and facilities as well as expansion of the network of integrated schools.",26,"Minister of Education"]
["Ministry of Education","Education",11538,11538,"Impairment of Debts and Assets and Debt Write-Offs","Impairment of Debts and Assets and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Education",3407,2024,"Actuals","A","This appropriation is limited to bad debt write-offs for Crown debt and to impairment of Crown debt or other assets arising from objective evidence of one or more loss events that occurred after the initial recognition of the Crown debt or asset, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the debt or other asset.",26,"Minister of Education"]
["Ministry of Education","Education",5523,5523,"Integrated Schools Property","Integrated Schools Property","Single","Non-Departmental Other Expenses",null,"Education",136937,2025,"Actuals","A","This appropriation is limited to providing funding to proprietors of integrated schools for capital upgrade, including modernisation, of their existing school property and facilities as well as expansion of the network of integrated schools.",26,"Minister of Education"]
["Ministry of Education","Education",11538,11538,"Impairment of Debts and Assets and Debt Write-Offs","Impairment of Debts and Assets and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Education",1862,2025,"Actuals","A","This appropriation is limited to bad debt write-offs for Crown debt and to impairment of Crown debt or other assets arising from objective evidence of one or more loss events that occurred after the initial recognition of the Crown debt or asset, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the debt or other asset.",26,"Minister of Education"]
["Ministry of Education","Education",14323,14323,"Loss on Disposal of Board-of-Trustees-Owned Assets for Stafford Litigation Settlement","Loss on Disposal of Board-of-Trustees-Owned Assets for Stafford Litigation Settlement","Single","Non-Departmental Other Expenses",null,"Education",2800,2026,"Estimated Actual","A","This appropriation is limited to the loss on disposal expense incurred when disposing of Boards-of-Trustees-Owned assets, that are part of the Stafford v Attorney-General litigation settlement.",26,"Minister of Education"]
["Ministry of Education","Education",5523,5523,"Integrated Schools Property","Integrated Schools Property","Single","Non-Departmental Other Expenses",null,"Education",145580,2026,"Estimated Actual","A","This appropriation is limited to providing funding to proprietors of integrated schools for capital upgrade, including modernisation, of their existing school property and facilities as well as expansion of the network of integrated schools.",26,"Minister of Education"]
["Ministry of Education","Education",11538,11538,"Impairment of Debts and Assets and Debt Write-Offs","Impairment of Debts and Assets and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Education",3000,2026,"Estimated Actual","A","This appropriation is limited to bad debt write-offs for Crown debt and to impairment of Crown debt or other assets arising from objective evidence of one or more loss events that occurred after the initial recognition of the Crown debt or asset, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the debt or other asset.",26,"Minister of Education"]
["Ministry of Education","Education",5523,5523,"Integrated Schools Property","Integrated Schools Property","Single","Non-Departmental Other Expenses",null,"Education",135910,2027,"Main Estimates","A","This appropriation is limited to providing funding to proprietors of integrated schools for capital upgrade, including modernisation, of their existing school property and facilities as well as expansion of the network of integrated schools.",26,"Minister of Education"]
["Ministry of Education","Education",11538,11538,"Impairment of Debts and Assets and Debt Write-Offs","Impairment of Debts and Assets and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Education",3000,2027,"Main Estimates","A","This appropriation is limited to bad debt write-offs for Crown debt and to impairment of Crown debt or other assets arising from objective evidence of one or more loss events that occurred after the initial recognition of the Crown debt or asset, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the debt or other asset.",26,"Minister of Education"]
["Ministry of Education","Education",3909,3909,"School Support Project","School Support Project","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1209,2022,"Actuals","A","This appropriation is limited to capital costs of implementing approved school support and schooling improvement projects (other than costs related to school property assets).",26,"Minister of Education"]
["Ministry of Education","Education",280,280,"Schools Furniture and Equipment","Schools Furniture and Equipment","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",50874,2022,"Actuals","A","This appropriation is limited to providing funding to schools for new furniture and equipment when capital works have been approved or to fund the replacement of furniture and equipment.",26,"Minister of Education"]
["Ministry of Education","Education",280,280,"Schools Furniture and Equipment","Schools Furniture and Equipment","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",60199,2023,"Actuals","A","This appropriation is limited to providing funding to schools for new furniture and equipment when capital works have been approved or to fund the replacement of furniture and equipment.",26,"Minister of Education"]
["Ministry of Education","Education",13569,13569,"Temporary Loan for Nelson College","Temporary Loan for Nelson College","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",3500,2023,"Actuals","A","This appropriation is limited to provision of a short-term loan for Nelson College to support its cash flow while potential disposal of surplus assets is investigated to address its debts.",26,"Minister of Education"]
["Ministry of Education","Education",280,280,"Schools Furniture and Equipment","Schools Furniture and Equipment","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",70398,2024,"Actuals","A","This appropriation is limited to providing funding to schools for new furniture and equipment when capital works have been approved or to fund the replacement of furniture and equipment.",26,"Minister of Education"]
["Ministry of Education","Education",280,280,"Schools Furniture and Equipment","Schools Furniture and Equipment","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",73451,2025,"Actuals","A","This appropriation is limited to providing funding to schools for new furniture and equipment when capital works have been approved or to fund the replacement of furniture and equipment.",26,"Minister of Education"]
["Ministry of Education","Education",13962,13962,"The Network for Learning Limited - Increased Investment","The Network for Learning Limited - Increased Investment","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",23689,2025,"Actuals","A","This appropriation is limited to providing funding to the Network for Learning Limited for new network hardware equipment and internet services in schools.",26,"Minister of Education"]
["Ministry of Education","Education",280,280,"Schools Furniture and Equipment","Schools Furniture and Equipment","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",82059,2026,"Estimated Actual","A","This appropriation is limited to providing funding to schools for new furniture and equipment when capital works have been approved or to fund the replacement of furniture and equipment.",26,"Minister of Education"]
["Ministry of Education","Education",13962,13962,"The Network for Learning Limited - Increased Investment","The Network for Learning Limited - Increased Investment","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",22782,2026,"Estimated Actual","A","This appropriation is limited to providing funding to the Network for Learning Limited for new network hardware equipment and internet services in schools.",26,"Minister of Education"]
["Ministry of Education","Education",280,280,"Schools Furniture and Equipment","Schools Furniture and Equipment","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",75217,2027,"Main Estimates","A","This appropriation is limited to providing funding to schools for new furniture and equipment when capital works have been approved or to fund the replacement of furniture and equipment.",26,"Minister of Education"]
["Ministry of Education","Education",14171,14171,"Support for State-integrated Schools Roll Growth","Support for State-integrated Schools Roll Growth","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",14600,2027,"Main Estimates","A","This appropriation is limited to provision for additional classrooms to cater for roll-growth in state-integrated schools.",26,"Minister of Education"]
["Ministry of Education","Education",14321,14321,"New Zealand School Property Agency - Transfer of Assets","New Zealand School Property Agency - Transfer of Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",32235000,2027,"Main Estimates","A","This appropriation is limited to the transfer of assets from the Ministry of Education to the New Zealand School Property Agency.",26,"Minister of Education"]
["Ministry of Education","Education",9210,9210,"Ministry of Education  - Capital Expenditure","Ministry of Education  - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1618306,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Education, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Ministry of Education","Education",9210,9210,"Ministry of Education  - Capital Expenditure","Ministry of Education  - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1849031,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Education, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Ministry of Education","Education",9210,9210,"Ministry of Education  - Capital Expenditure","Ministry of Education  - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",2050698,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Education, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Ministry of Education","Education",9210,9210,"Ministry of Education  - Capital Expenditure","Ministry of Education  - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1735068,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Education, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Ministry of Education","Education",9210,9210,"Ministry of Education  - Capital Expenditure","Ministry of Education  - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1940801,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Education, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Ministry of Education","Education",9210,9210,"Ministry of Education  - Capital Expenditure","Ministry of Education  - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1788267,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Education, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Ministry of Education","Education",11761,11760,"Improved Quality Teaching and Learning","Support and Resources for Teachers","MCA","Departmental Output Expenses",null,"Education",165908,2022,"Actuals","A","This category is limited to expenditure on policies and services focused on supporting the capability of teachers, kaiako and leaders to improve outcomes for students.",26,"Minister of Education"]
["Ministry of Education","Education",11761,11760,"Improved Quality Teaching and Learning","Support and Resources for Teachers","MCA","Departmental Output Expenses",null,"Education",186251,2023,"Actuals","A","This category is limited to expenditure on policies and services focused on supporting the capability of teachers, kaiako and leaders to improve outcomes for students.",26,"Minister of Education"]
["Ministry of Education","Education",11761,11760,"Improved Quality Teaching and Learning","Support and Resources for Teachers","MCA","Departmental Output Expenses",null,"Education",171988,2024,"Actuals","A","This category is limited to expenditure on policies and services focused on supporting the capability of teachers, kaiako and leaders to improve outcomes for students.",26,"Minister of Education"]
["Ministry of Education","Education",11761,11760,"Improved Quality Teaching and Learning","Support and Resources for Teachers","MCA","Departmental Output Expenses",null,"Education",138701,2025,"Actuals","A","This category is limited to expenditure on policies and services focused on supporting the capability of teachers, kaiako and leaders to improve outcomes for students.",26,"Minister of Education"]
["Ministry of Education","Education",11761,11760,"Improved Quality Teaching and Learning","Support and Resources for Teachers","MCA","Departmental Output Expenses",null,"Education",178011,2026,"Estimated Actual","A","This category is limited to expenditure on policies and services focused on supporting the capability of teachers, kaiako and leaders to improve outcomes for students.",26,"Minister of Education"]
["Ministry of Education","Education",11765,11764,"Outcomes for Target Student Groups","Interventions for Target Student Groups","MCA","Departmental Output Expenses",null,"Education",396407,2022,"Actuals","A","This category is limited to expenditure on policies and services focused on targeted student groups or individuals’ participation in education.",26,"Minister of Education"]
["Ministry of Education","Education",11765,11764,"Outcomes for Target Student Groups","Interventions for Target Student Groups","MCA","Departmental Output Expenses",null,"Education",414791,2023,"Actuals","A","This category is limited to expenditure on policies and services focused on targeted student groups or individuals’ participation in education.",26,"Minister of Education"]
["Ministry of Education","Education",11765,11764,"Outcomes for Target Student Groups","Interventions for Target Student Groups","MCA","Departmental Output Expenses",null,"Education",418268,2024,"Actuals","A","This category is limited to expenditure on policies and services focused on targeted student groups or individuals’ participation in education.",26,"Minister of Education"]
["Ministry of Education","Education",11765,11764,"Outcomes for Target Student Groups","Interventions for Target Student Groups","MCA","Departmental Output Expenses",null,"Education",411501,2025,"Actuals","A","This category is limited to expenditure on policies and services focused on targeted student groups or individuals’ participation in education.",26,"Minister of Education"]
["Ministry of Education","Education",11765,11764,"Outcomes for Target Student Groups","Interventions for Target Student Groups","MCA","Departmental Output Expenses",null,"Education",443758,2026,"Estimated Actual","A","This category is limited to expenditure on policies and services focused on targeted student groups or individuals’ participation in education.",26,"Minister of Education"]
["Ministry of Education","Education",12754,11921,"Oversight of the Education System","Stewardship and Oversight of the Education System","MCA","Departmental Output Expenses",null,"Education",69302,2022,"Actuals","A","This category is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to education (excluding tertiary and international education), and delivery of research and data analysis, monitoring and reporting on the education system, and related administrative and oversight activities.",26,"Minister of Education"]
["Ministry of Education","Education",12754,11921,"Oversight of the Education System","Stewardship and Oversight of the Education System","MCA","Departmental Output Expenses",null,"Education",68700,2023,"Actuals","A","This category is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to education (excluding tertiary and international education), and delivery of research and data analysis, monitoring and reporting on the education system, and related administrative and oversight activities.",26,"Minister of Education"]
["Ministry of Education","Education",12754,11921,"Oversight of the Education System","Stewardship and Oversight of the Education System","MCA","Departmental Output Expenses",null,"Education",74419,2024,"Actuals","A","This category is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to education (excluding tertiary and international education), and delivery of research and data analysis, monitoring and reporting on the education system, and related administrative and oversight activities.",26,"Minister of Education"]
["Ministry of Education","Education",12754,11921,"Oversight of the Education System","Stewardship and Oversight of the Education System","MCA","Departmental Output Expenses",null,"Education",52051,2025,"Actuals","A","This category is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to education (excluding tertiary and international education), and delivery of research and data analysis, monitoring and reporting on the education system, and related administrative and oversight activities.",26,"Minister of Education"]
["Ministry of Education","Education",12741,12740,"Primary and Secondary Education","Support and Resources for Education Providers","MCA","Departmental Output Expenses",null,"Education",164513,2022,"Actuals","A","This category is limited to expenses incurred on operational policies, regulations and services relating to the governance, management and operation of education providers (other than tertiary education providers).",26,"Minister of Education"]
["Ministry of Education","Education",12741,12740,"Primary and Secondary Education","Support and Resources for Education Providers","MCA","Departmental Output Expenses",null,"Education",208188,2023,"Actuals","A","This category is limited to expenses incurred on operational policies, regulations and services relating to the governance, management and operation of education providers (other than tertiary education providers).",26,"Minister of Education"]
["Ministry of Education","Education",12741,12740,"Primary and Secondary Education","Support and Resources for Education Providers","MCA","Departmental Output Expenses",null,"Education",235989,2024,"Actuals","A","This category is limited to expenses incurred on operational policies, regulations and services relating to the governance, management and operation of education providers (other than tertiary education providers).",26,"Minister of Education"]
["Ministry of Education","Education",12741,12740,"Primary and Secondary Education","Support and Resources for Education Providers","MCA","Departmental Output Expenses",null,"Education",216795,2025,"Actuals","A","This category is limited to expenses incurred on operational policies, regulations and services relating to the governance, management and operation of education providers (other than tertiary education providers).",26,"Minister of Education"]
["Ministry of Education","Education",12741,12740,"Primary and Secondary Education","Support and Resources for Education Providers","MCA","Departmental Output Expenses",null,"Education",183057,2026,"Estimated Actual","A","This category is limited to expenses incurred on operational policies, regulations and services relating to the governance, management and operation of education providers (other than tertiary education providers).",26,"Minister of Education"]
["Ministry of Education","Education",14130,14127,"Redress for Abuse in Care","Delivering redress for abuse in care","MCA","Departmental Output Expenses",null,"Education",6567,2026,"Estimated Actual","A","This category is limited to responding to, designing, implementing and delivering redress for abuse in care.",26,"Minister of Education"]
["Ministry of Education","Education",14130,14127,"Redress for Abuse in Care","Delivering redress for abuse in care","MCA","Departmental Output Expenses",null,"Education",10123,2027,"Main Estimates","A","This category is limited to responding to, designing, implementing and delivering redress for abuse in care.",26,"Minister of Education"]
["Ministry of Education","Education",14211,14210,"Curricula and Assessment","Services, Support and Resources for Quality Curricula and Assessment","MCA","Departmental Output Expenses",null,"Education",242888,2027,"Main Estimates","A","This category is limited to the provision of the curricula and assessment and associated support.",26,"Minister of Education"]
["Ministry of Education","Education",14214,14213,"Teachers, Leaders and Governance","Attract and Retain Educators, Teachers and Leaders in the Education System","MCA","Departmental Output Expenses",null,"Education",50424,2027,"Main Estimates","A","This category is limited to attracting, supporting, and retaining educators, teachers, and leaders.",26,"Minister of Education"]
["Ministry of Education","Education",14215,14213,"Teachers, Leaders and Governance","Provide Payroll System and Lead Sector Workforce Employment Conditions","MCA","Departmental Output Expenses",null,"Education",59173,2027,"Main Estimates","A","This category is limited to establishing and administering the conditions of employment in schools and kindergartens.",26,"Minister of Education"]
["Ministry of Education","Education",14220,14219,"Learning Support Services","Deliver Quality Learning Support","MCA","Departmental Output Expenses",null,"Education",283019,2027,"Main Estimates","A","This category is limited to providing targeted and tailored services to support learners | akonga with additional learning needs.",26,"Minister of Education"]
["Ministry of Education","Education",14224,14223,"Access to Education","Deliver Access and Attendance Services and Programmes","MCA","Departmental Output Expenses",null,"Education",45040,2027,"Main Estimates","A","This category is limited to increasing access, removing barriers and supporting attendance for learners | akonga.",26,"Minister of Education"]
["Ministry of Education","Education",14231,14230,"System Stewardship and Operational Management","Providing Stewardship Services","MCA","Departmental Output Expenses",null,"Education",77033,2027,"Main Estimates","A","This category is limited to stewardship, digital, and regulatory services in the education system.",26,"Minister of Education"]
["Ministry of Education","Education",14232,14230,"System Stewardship and Operational Management","Providing Operational Services","MCA","Departmental Output Expenses",null,"Education",78967,2027,"Main Estimates","A","This category is limited to administering operational funding to the educational system.",26,"Minister of Education"]
["Ministry of Education","Education",11762,11760,"Improved Quality Teaching and Learning","Professional Development and Support","MCA","Non-Departmental Output Expenses",null,"Education",128510,2022,"Actuals","A","This category is limited to building the capability of teachers, kaiako and leaders, through the delivery of learning and development opportunities.",26,"Minister of Education"]
["Ministry of Education","Education",11763,11760,"Improved Quality Teaching and Learning","Curriculum Support","MCA","Non-Departmental Output Expenses",null,"Education",73101,2022,"Actuals","A","This category is limited to funding educational programmes for teachers, kaiako and leaders, students with their families, and the community that expand learning opportunities.",26,"Minister of Education"]
["Ministry of Education","Education",11762,11760,"Improved Quality Teaching and Learning","Professional Development and Support","MCA","Non-Departmental Output Expenses",null,"Education",127944,2023,"Actuals","A","This category is limited to building the capability of teachers, kaiako and leaders, through the delivery of learning and development opportunities.",26,"Minister of Education"]
["Ministry of Education","Education",11763,11760,"Improved Quality Teaching and Learning","Curriculum Support","MCA","Non-Departmental Output Expenses",null,"Education",75486,2023,"Actuals","A","This category is limited to funding educational programmes for teachers, kaiako and leaders, students with their families, and the community that expand learning opportunities.",26,"Minister of Education"]
["Ministry of Education","Education",11762,11760,"Improved Quality Teaching and Learning","Professional Development and Support","MCA","Non-Departmental Output Expenses",null,"Education",129480,2024,"Actuals","A","This category is limited to building the capability of teachers, kaiako and leaders, through the delivery of learning and development opportunities.",26,"Minister of Education"]
["Ministry of Education","Education",11763,11760,"Improved Quality Teaching and Learning","Curriculum Support","MCA","Non-Departmental Output Expenses",null,"Education",86899,2024,"Actuals","A","This category is limited to funding educational programmes for teachers, kaiako and leaders, students with their families, and the community that expand learning opportunities.",26,"Minister of Education"]
["Ministry of Education","Education",11762,11760,"Improved Quality Teaching and Learning","Professional Development and Support","MCA","Non-Departmental Output Expenses",null,"Education",129737,2025,"Actuals","A","This category is limited to building the capability of teachers, kaiako and leaders, through the delivery of learning and development opportunities.",26,"Minister of Education"]
["Ministry of Education","Education",11763,11760,"Improved Quality Teaching and Learning","Curriculum Support","MCA","Non-Departmental Output Expenses",null,"Education",90931,2025,"Actuals","A","This category is limited to funding educational programmes for teachers, kaiako and leaders, students with their families, and the community that expand learning opportunities.",26,"Minister of Education"]
["Ministry of Education","Education",11762,11760,"Improved Quality Teaching and Learning","Professional Development and Support","MCA","Non-Departmental Output Expenses",null,"Education",112287,2026,"Estimated Actual","A","This category is limited to building the capability of teachers, kaiako and leaders, through the delivery of learning and development opportunities.",26,"Minister of Education"]
["Ministry of Education","Education",11763,11760,"Improved Quality Teaching and Learning","Curriculum Support","MCA","Non-Departmental Output Expenses",null,"Education",110630,2026,"Estimated Actual","A","This category is limited to funding educational programmes for teachers, kaiako and leaders, students with their families, and the community that expand learning opportunities.",26,"Minister of Education"]
["Ministry of Education","Education",11768,11764,"Outcomes for Target Student Groups","Students Attendance and Engagement","MCA","Non-Departmental Output Expenses",null,"Education",14957,2022,"Actuals","A","This category is limited to providing services to support increased attendance for non-attending students.",26,"Minister of Education"]
["Ministry of Education","Education",12541,11764,"Outcomes for Target Student Groups","Food Programme for Schools and Early Learning","MCA","Non-Departmental Output Expenses",null,"Education",203684,2022,"Actuals","A","This category is limited to providing food to learners in schools and early learning settings with high concentrations of disadvantage.",26,"Minister of Education"]
["Ministry of Education","Education",13036,11764,"Outcomes for Target Student Groups","Learning Support and Alternative Education","MCA","Non-Departmental Output Expenses",null,"Education",661346,2022,"Actuals","A","This category is limited to providing additional resources and programmes to enable students with additional learning needs or those who are disengaged or disengaging from education to participate in education.",26,"Minister of Education"]
["Ministry of Education","Education",11768,11764,"Outcomes for Target Student Groups","Students Attendance and Engagement","MCA","Non-Departmental Output Expenses",null,"Education",21104,2023,"Actuals","A","This category is limited to providing services to support increased attendance for non-attending students.",26,"Minister of Education"]
["Ministry of Education","Education",13036,11764,"Outcomes for Target Student Groups","Learning Support and Alternative Education","MCA","Non-Departmental Output Expenses",null,"Education",673104,2023,"Actuals","A","This category is limited to providing additional resources and programmes to enable students with additional learning needs or those who are disengaged or disengaging from education to participate in education.",26,"Minister of Education"]
["Ministry of Education","Education",12541,11764,"Outcomes for Target Student Groups","Food Programme for Schools and Early Learning","MCA","Non-Departmental Output Expenses",null,"Education",267026,2023,"Actuals","A","This category is limited to providing food to learners in schools and early learning settings with high concentrations of disadvantage.",26,"Minister of Education"]
["Ministry of Education","Education",11768,11764,"Outcomes for Target Student Groups","Students Attendance and Engagement","MCA","Non-Departmental Output Expenses",null,"Education",30658,2024,"Actuals","A","This category is limited to providing services to support increased attendance for non-attending students.",26,"Minister of Education"]
["Ministry of Education","Education",12541,11764,"Outcomes for Target Student Groups","Food Programme for Schools and Early Learning","MCA","Non-Departmental Output Expenses",null,"Education",284498,2024,"Actuals","A","This category is limited to providing food to learners in schools and early learning settings with high concentrations of disadvantage.",26,"Minister of Education"]
["Ministry of Education","Education",13036,11764,"Outcomes for Target Student Groups","Learning Support and Alternative Education","MCA","Non-Departmental Output Expenses",null,"Education",765438,2024,"Actuals","A","This category is limited to providing additional resources and programmes to enable students with additional learning needs or those who are disengaged or disengaging from education to participate in education.",26,"Minister of Education"]
["Ministry of Education","Education",11768,11764,"Outcomes for Target Student Groups","Students Attendance and Engagement","MCA","Non-Departmental Output Expenses",null,"Education",32238,2025,"Actuals","A","This category is limited to providing services to support increased attendance for non-attending students.",26,"Minister of Education"]
["Ministry of Education","Education",13036,11764,"Outcomes for Target Student Groups","Learning Support and Alternative Education","MCA","Non-Departmental Output Expenses",null,"Education",799760,2025,"Actuals","A","This category is limited to providing additional resources and programmes to enable students with additional learning needs or those who are disengaged or disengaging from education to participate in education.",26,"Minister of Education"]
["Ministry of Education","Education",12541,11764,"Outcomes for Target Student Groups","Food Programme for Schools and Early Learning","MCA","Non-Departmental Output Expenses",null,"Education",245988,2025,"Actuals","A","This category is limited to providing food to learners in schools and early learning settings with high concentrations of disadvantage.",26,"Minister of Education"]
["Ministry of Education","Education",11768,11764,"Outcomes for Target Student Groups","Students Attendance and Engagement","MCA","Non-Departmental Output Expenses",null,"Education",62672,2026,"Estimated Actual","A","This category is limited to providing services to support increased attendance for non-attending students.",26,"Minister of Education"]
["Ministry of Education","Education",13036,11764,"Outcomes for Target Student Groups","Learning Support and Alternative Education","MCA","Non-Departmental Output Expenses",null,"Education",848320,2026,"Estimated Actual","A","This category is limited to providing additional resources and programmes to enable students with additional learning needs or those who are disengaged or disengaging from education to participate in education.",26,"Minister of Education"]
["Ministry of Education","Education",12541,11764,"Outcomes for Target Student Groups","Food Programme for Schools and Early Learning","MCA","Non-Departmental Output Expenses",null,"Education",197625,2026,"Estimated Actual","A","This category is limited to providing food to learners in schools and early learning settings with high concentrations of disadvantage.",26,"Minister of Education"]
["Ministry of Education","Education",12753,12182,"Oversight and Administration of the Qualifications System","Standards and Qualifications Support","MCA","Non-Departmental Output Expenses",null,"Education",19203,2022,"Actuals","A","This category is limited to the New Zealand Qualifications Authority managing, operating, maintaining and providing advice on the New Zealand qualifications system, and providing quality assurance services on NZQA’s areas of responsibility.",26,"Minister of Education"]
["Ministry of Education","Education",12235,12182,"Oversight and Administration of the Qualifications System","Secondary School Assessments","MCA","Non-Departmental Output Expenses",null,"Education",57053,2022,"Actuals","A","This category is limited to the New Zealand Qualifications Authority delivering external assessment for national secondary school qualifications, including the National Certificate of Educational Achievement and Scholarship examinations, and moderating of internal school assessments.",26,"Minister of Education"]
["Ministry of Education","Education",12753,12182,"Oversight and Administration of the Qualifications System","Standards and Qualifications Support","MCA","Non-Departmental Output Expenses",null,"Education",23878,2023,"Actuals","A","This category is limited to the New Zealand Qualifications Authority managing, operating, maintaining and providing advice on the New Zealand qualifications system, and providing quality assurance services on NZQA’s areas of responsibility.",26,"Minister of Education"]
["Ministry of Education","Education",12235,12182,"Oversight and Administration of the Qualifications System","Secondary School Assessments","MCA","Non-Departmental Output Expenses",null,"Education",47540,2023,"Actuals","A","This category is limited to the New Zealand Qualifications Authority delivering external assessment for national secondary school qualifications, including the National Certificate of Educational Achievement and Scholarship examinations, and moderating of internal school assessments.",26,"Minister of Education"]
["Ministry of Education","Education",12753,12182,"Oversight and Administration of the Qualifications System","Standards and Qualifications Support","MCA","Non-Departmental Output Expenses",null,"Education",26818,2024,"Actuals","A","This category is limited to the New Zealand Qualifications Authority managing, operating, maintaining and providing advice on the New Zealand qualifications system, and providing quality assurance services on NZQA’s areas of responsibility.",26,"Minister of Education"]
["Ministry of Education","Education",12235,12182,"Oversight and Administration of the Qualifications System","Secondary School Assessments","MCA","Non-Departmental Output Expenses",null,"Education",44863,2024,"Actuals","A","This category is limited to the New Zealand Qualifications Authority delivering external assessment for national secondary school qualifications, including the National Certificate of Educational Achievement and Scholarship examinations, and moderating of internal school assessments.",26,"Minister of Education"]
["Ministry of Education","Education",12753,12182,"Oversight and Administration of the Qualifications System","Standards and Qualifications Support","MCA","Non-Departmental Output Expenses",null,"Education",35614,2025,"Actuals","A","This category is limited to the New Zealand Qualifications Authority managing, operating, maintaining and providing advice on the New Zealand qualifications system, and providing quality assurance services on NZQA’s areas of responsibility.",26,"Minister of Education"]
["Ministry of Education","Education",12235,12182,"Oversight and Administration of the Qualifications System","Secondary School Assessments","MCA","Non-Departmental Output Expenses",null,"Education",46587,2025,"Actuals","A","This category is limited to the New Zealand Qualifications Authority delivering external assessment for national secondary school qualifications, including the National Certificate of Educational Achievement and Scholarship examinations, and moderating of internal school assessments.",26,"Minister of Education"]
["Ministry of Education","Education",12753,12182,"Oversight and Administration of the Qualifications System","Standards and Qualifications Support","MCA","Non-Departmental Output Expenses",null,"Education",26900,2026,"Estimated Actual","A","This category is limited to the New Zealand Qualifications Authority managing, operating, maintaining and providing advice on the New Zealand qualifications system, and providing quality assurance services on NZQA’s areas of responsibility.",26,"Minister of Education"]
["Ministry of Education","Education",12235,12182,"Oversight and Administration of the Qualifications System","Secondary School Assessments","MCA","Non-Departmental Output Expenses",null,"Education",61177,2026,"Estimated Actual","A","This category is limited to the New Zealand Qualifications Authority delivering external assessment for national secondary school qualifications, including the National Certificate of Educational Achievement and Scholarship examinations, and moderating of internal school assessments.",26,"Minister of Education"]
["Ministry of Education","Education",12235,12182,"Oversight and Administration of the Qualifications System","Secondary School Assessments","MCA","Non-Departmental Output Expenses",null,"Education",59101,2027,"Main Estimates","A","This category is limited to the New Zealand Qualifications Authority delivering external assessment for national secondary school qualifications, including the National Certificate of Educational Achievement and Scholarship examinations, and moderating of internal school assessments.",26,"Minister of Education"]
["Ministry of Education","Education",12753,12182,"Oversight and Administration of the Qualifications System","Standards and Qualifications Support","MCA","Non-Departmental Output Expenses",null,"Education",60462,2027,"Main Estimates","A","This category is limited to the New Zealand Qualifications Authority managing, operating, maintaining and providing advice on the New Zealand qualifications system, and providing quality assurance services on NZQA’s areas of responsibility.",26,"Minister of Education"]
["Ministry of Education","Education",12742,12740,"Primary and Secondary Education","Primary Education","MCA","Non-Departmental Output Expenses",null,"Education",4037574,2022,"Actuals","A","This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education to all students for Years 0 to 8.",26,"Minister of Education"]
["Ministry of Education","Education",12743,12740,"Primary and Secondary Education","Secondary Education","MCA","Non-Departmental Output Expenses",null,"Education",2942425,2022,"Actuals","A","This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education, including the delivery of programmes of learning at the secondary-tertiary interface, to all students for Years 9 to 13.",26,"Minister of Education"]
["Ministry of Education","Education",12744,12740,"Primary and Secondary Education","School Risk Management Scheme","MCA","Non-Departmental Output Expenses",null,"Education",3025,2022,"Actuals","A","This category is limited to the expenses incurred in purchasing reinsurance and settling claims under the school risk management scheme, in accordance with the Education and Training Act 2020.",26,"Minister of Education"]
["Ministry of Education","Education",12742,12740,"Primary and Secondary Education","Primary Education","MCA","Non-Departmental Output Expenses",null,"Education",4034935,2023,"Actuals","A","This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education to all students for Years 0 to 8.",26,"Minister of Education"]
["Ministry of Education","Education",12743,12740,"Primary and Secondary Education","Secondary Education","MCA","Non-Departmental Output Expenses",null,"Education",2994717,2023,"Actuals","A","This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education, including the delivery of programmes of learning at the secondary-tertiary interface, to all students for Years 9 to 13.",26,"Minister of Education"]
["Ministry of Education","Education",12744,12740,"Primary and Secondary Education","School Risk Management Scheme","MCA","Non-Departmental Output Expenses",null,"Education",5822,2023,"Actuals","A","This category is limited to the expenses incurred in purchasing reinsurance and settling claims under the school risk management scheme, in accordance with the Education and Training Act 2020.",26,"Minister of Education"]
["Ministry of Education","Education",12742,12740,"Primary and Secondary Education","Primary Education","MCA","Non-Departmental Output Expenses",null,"Education",4581476,2024,"Actuals","A","This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education to all students for Years 0 to 8.",26,"Minister of Education"]
["Ministry of Education","Education",12743,12740,"Primary and Secondary Education","Secondary Education","MCA","Non-Departmental Output Expenses",null,"Education",3437509,2024,"Actuals","A","This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education, including the delivery of programmes of learning at the secondary-tertiary interface, to all students for Years 9 to 13.",26,"Minister of Education"]
["Ministry of Education","Education",12744,12740,"Primary and Secondary Education","School Risk Management Scheme","MCA","Non-Departmental Output Expenses",null,"Education",3764,2024,"Actuals","A","This category is limited to the expenses incurred in purchasing reinsurance and settling claims under the school risk management scheme, in accordance with the Education and Training Act 2020.",26,"Minister of Education"]
["Ministry of Education","Education",12742,12740,"Primary and Secondary Education","Primary Education","MCA","Non-Departmental Output Expenses",null,"Education",4698264,2025,"Actuals","A","This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education to all students for Years 0 to 8.",26,"Minister of Education"]
["Ministry of Education","Education",12743,12740,"Primary and Secondary Education","Secondary Education","MCA","Non-Departmental Output Expenses",null,"Education",3472834,2025,"Actuals","A","This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education, including the delivery of programmes of learning at the secondary-tertiary interface, to all students for Years 9 to 13.",26,"Minister of Education"]
["Ministry of Education","Education",12744,12740,"Primary and Secondary Education","School Risk Management Scheme","MCA","Non-Departmental Output Expenses",null,"Education",4733,2025,"Actuals","A","This category is limited to the expenses incurred in purchasing reinsurance and settling claims under the school risk management scheme, in accordance with the Education and Training Act 2020.",26,"Minister of Education"]
["Ministry of Education","Education",12742,12740,"Primary and Secondary Education","Primary Education","MCA","Non-Departmental Output Expenses",null,"Education",4926711,2026,"Estimated Actual","A","This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education to all students for Years 0 to 8.",26,"Minister of Education"]
["Ministry of Education","Education",12743,12740,"Primary and Secondary Education","Secondary Education","MCA","Non-Departmental Output Expenses",null,"Education",3695576,2026,"Estimated Actual","A","This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education, including the delivery of programmes of learning at the secondary-tertiary interface, to all students for Years 9 to 13.",26,"Minister of Education"]
["Ministry of Education","Education",12744,12740,"Primary and Secondary Education","School Risk Management Scheme","MCA","Non-Departmental Output Expenses",null,"Education",6800,2026,"Estimated Actual","A","This category is limited to the expenses incurred in purchasing reinsurance and settling claims under the school risk management scheme, in accordance with the Education and Training Act 2020.",26,"Minister of Education"]
["Ministry of Education","Education",14129,14127,"Redress for Abuse in Care","Support Services","MCA","Non-Departmental Output Expenses",null,"Education",1497,2026,"Estimated Actual","A","This category is limited to providing third party support services to people who report experiencing abuse in care.",26,"Minister of Education"]
["Ministry of Education","Education",14129,14127,"Redress for Abuse in Care","Support Services","MCA","Non-Departmental Output Expenses",null,"Education",1497,2027,"Main Estimates","A","This category is limited to providing third party support services to people who report experiencing abuse in care.",26,"Minister of Education"]
["Ministry of Education","Education",14212,14210,"Curricula and Assessment","Curricula and Assessment Support and Capability","MCA","Non-Departmental Output Expenses",null,"Education",131886,2027,"Main Estimates","A","This category is limited to supporting early learning providers and schools to build and deliver curricula and assessment.",26,"Minister of Education"]
["Ministry of Education","Education",14216,14213,"Teachers, Leaders and Governance","Paying and Retaining Teachers and Leaders","MCA","Non-Departmental Output Expenses",null,"Education",6652058,2027,"Main Estimates","A","This category is limited to paying and retaining teachers and leaders' salaries.",26,"Minister of Education"]
["Ministry of Education","Education",14217,14213,"Teachers, Leaders and Governance","Develop and Attract Educators, Teachers and Leaders in the Education System","MCA","Non-Departmental Output Expenses",null,"Education",166652,2027,"Main Estimates","A","This category is limited to building the capability and capacity of educators, teachers and leaders.",26,"Minister of Education"]
["Ministry of Education","Education",14218,14213,"Teachers, Leaders and Governance","Support Effective Performance and School Governance","MCA","Non-Departmental Output Expenses",null,"Education",20411,2027,"Main Estimates","A","This category is limited to supporting improved school performance and governance.",26,"Minister of Education"]
["Ministry of Education","Education",14221,14219,"Learning Support Services","Deliver Learning Support Services through the Education System","MCA","Non-Departmental Output Expenses",null,"Education",361045,2027,"Main Estimates","A","This category is limited to resources and programmes for students | akonga with additional learning needs.",26,"Minister of Education"]
["Ministry of Education","Education",14222,14219,"Learning Support Services","Deliver Ongoing Resourcing Scheme (ORS) in the Education System","MCA","Non-Departmental Output Expenses",null,"Education",200377,2027,"Main Estimates","A","This category is limited to Ongoing Resourcing Scheme ORS related support or services to learners | akonga.",26,"Minister of Education"]
["Ministry of Education","Education",14225,14223,"Access to Education","Attendance Services for Schools","MCA","Non-Departmental Output Expenses",null,"Education",66383,2027,"Main Estimates","A","This category is limited to supporting learners | akonga to attend or re-engage in school.",26,"Minister of Education"]
["Ministry of Education","Education",14226,14223,"Access to Education","Access Services to the Education System","MCA","Non-Departmental Output Expenses",null,"Education",226559,2027,"Main Estimates","A","This category is limited to increasing access and removing barriers for learners | akonga.",26,"Minister of Education"]
["Ministry of Education","Education",14227,14223,"Access to Education","Deliver English for Speakers of Other Languages and Refugee Support","MCA","Non-Departmental Output Expenses",null,"Education",76206,2027,"Main Estimates","A","This category is limited to English for Speakers of Other Languages (ESOL) and refugee programmes, resources and support for learners | akonga in early learning and school, and support to parents and communities.",26,"Minister of Education"]
["Ministry of Education","Education",14228,14223,"Access to Education","Transport Services to the Education System","MCA","Non-Departmental Output Expenses",null,"Education",267081,2027,"Main Estimates","A","This category is limited to transport services for learners | akonga in the education system.",26,"Minister of Education"]
["Ministry of Education","Education",14229,14223,"Access to Education","Alternative Education Services","MCA","Non-Departmental Output Expenses",null,"Education",69443,2027,"Main Estimates","A","This category is limited to education support outside of schooling.",26,"Minister of Education"]
["Ministry of Education","Education",14233,14230,"System Stewardship and Operational Management","Contributions to Education-Related Entities and Organisations","MCA","Non-Departmental Output Expenses",null,"Education",52181,2027,"Main Estimates","A","This category is limited to contributions to education-related entities and organisations to carry out their functions in the education system.",26,"Minister of Education"]
["Ministry of Education","Education",14234,14230,"System Stewardship and Operational Management","Digital Services to Schools","MCA","Non-Departmental Output Expenses",null,"Education",79763,2027,"Main Estimates","A","This category is limited to providing digital services and support to schools, including educators.",26,"Minister of Education"]
["Ministry of Education","Education",14235,14230,"System Stewardship and Operational Management","Funding Schools","MCA","Non-Departmental Output Expenses",null,"Education",2576514,2027,"Main Estimates","A","This category is limited to operational funding for schools.",26,"Minister of Education"]
["Ministry of Education","Education",14236,14230,"System Stewardship and Operational Management","Funding Early Childhood Education","MCA","Non-Departmental Output Expenses",null,"Education",3073622,2027,"Main Estimates","A","This category is limited to funding for early childhood education providers.",26,"Minister of Education"]
["Ministry of Education","Education",13825,11764,"Outcomes for Target Student Groups","Additional School Lunch Expenses","MCA","Non-Departmental Other Expenses",null,"Education",54,2024,"Actuals","A","This category is limited to meeting agreed and unavoidable expenses related to the school lunch programme where public health, force majeure and/or other unexpected events, impacting school operations or providers, affect delivery of lunches or costs.",26,"Minister of Education"]
["Ministry of Education","Education",13825,11764,"Outcomes for Target Student Groups","Additional School Lunch Expenses","MCA","Non-Departmental Other Expenses",null,"Education",8,2025,"Actuals","A","This category is limited to meeting agreed and unavoidable expenses related to the school lunch programme where public health, force majeure and/or other unexpected events, impacting school operations or providers, affect delivery of lunches or costs.",26,"Minister of Education"]
["Ministry of Education","Education",13825,11764,"Outcomes for Target Student Groups","Additional School Lunch Expenses","MCA","Non-Departmental Other Expenses",null,"Education",60,2026,"Estimated Actual","A","This category is limited to meeting agreed and unavoidable expenses related to the school lunch programme where public health, force majeure and/or other unexpected events, impacting school operations or providers, affect delivery of lunches or costs.",26,"Minister of Education"]
["Ministry of Education","Education",14128,14127,"Redress for Abuse in Care","Redress Payments","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",4763,2026,"Estimated Actual","A","This category is limited to providing financial redress to people who experienced abuse in care.",26,"Minister of Education"]
["Ministry of Education","Education",14128,14127,"Redress for Abuse in Care","Redress Payments","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",4800,2027,"Main Estimates","A","This category is limited to providing financial redress to people who experienced abuse in care.",26,"Minister of Education"]
["Ministry of Education","Tertiary Education",12745,12745,"Stewardship and Oversight of the Tertiary Education System","Stewardship and Oversight of the Tertiary Education System","Single","Departmental Output Expenses",null,"Education",16117,2022,"Actuals","A","This appropriation is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to tertiary and international education, as well as administrative and oversight activities including research and monitoring the tertiary education system.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12745,12745,"Stewardship and Oversight of the Tertiary Education System","Stewardship and Oversight of the Tertiary Education System","Single","Departmental Output Expenses",null,"Education",18419,2023,"Actuals","A","This appropriation is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to tertiary and international education, as well as administrative and oversight activities including research and monitoring the tertiary education system.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12745,12745,"Stewardship and Oversight of the Tertiary Education System","Stewardship and Oversight of the Tertiary Education System","Single","Departmental Output Expenses",null,"Education",13890,2024,"Actuals","A","This appropriation is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to tertiary and international education, as well as administrative and oversight activities including research and monitoring the tertiary education system.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12745,12745,"Stewardship and Oversight of the Tertiary Education System","Stewardship and Oversight of the Tertiary Education System","Single","Departmental Output Expenses",null,"Education",12269,2025,"Actuals","A","This appropriation is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to tertiary and international education, as well as administrative and oversight activities including research and monitoring the tertiary education system.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12745,12745,"Stewardship and Oversight of the Tertiary Education System","Stewardship and Oversight of the Tertiary Education System","Single","Departmental Output Expenses",null,"Education",13201,2026,"Estimated Actual","A","This appropriation is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to tertiary and international education, as well as administrative and oversight activities including research and monitoring the tertiary education system.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12745,12745,"Stewardship and Oversight of the Tertiary Education System","Stewardship and Oversight of the Tertiary Education System","Single","Departmental Output Expenses",null,"Education",13803,2027,"Main Estimates","A","This appropriation is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to tertiary and international education, as well as administrative and oversight activities including research and monitoring the tertiary education system.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12789,12789,"Establishment of a Single National Vocational Education Institution","Establishment of a Single National Vocational Education Institution","Single","Non-Departmental Output Expenses",null,"Education",16000,2022,"Actuals","A","This appropriation is limited to operating funding for establishing a single national vocational education institution.",14,"Minister for Universities"]
["Ministry of Education","Tertiary Education",12179,12179,"Administration of and Support for the Tertiary Education and Careers System","Administration of and Support for the Tertiary Education and Careers System","Single","Non-Departmental Output Expenses",null,"Education",76701,2022,"Actuals","A","This appropriation is limited to giving effect to the Tertiary Education Strategy by effectively investing in, monitoring, informing and influencing the tertiary education and careers system, managing the Crown’s ownership interest in tertiary education institutions, and providing advice and support to Ministers.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12880,12880,"Workforce Development Councils","Workforce Development Councils","Single","Non-Departmental Output Expenses",null,"Education",50150,2022,"Actuals","A","This appropriation is limited to expenses incurred on Workforce Development Councils setting up their organisations and performing their statutory functions.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13082,13082,"Support for Wānanga","Support for Wānanga","Single","Non-Departmental Output Expenses",null,"Education",30000,2022,"Actuals","A","This appropriation is limited to supporting wananga in the tertiary education system to undertake teaching and research that maintains, advances and disseminates knowledge regarding ahuatanga Maori according to tikanga Maori.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11801,11801,"Access to Tertiary Education","Access to Tertiary Education","Single","Non-Departmental Output Expenses",null,"Education",69405,2022,"Actuals","A","This appropriation is limited to improving access to tertiary education and training.",26,"Minister of Education"]
["Ministry of Education","Tertiary Education",11802,11802,"Tertiary Sector / Industry Collaboration Projects","Tertiary Sector / Industry Collaboration Projects","Single","Non-Departmental Output Expenses",null,"Education",42816,2022,"Actuals","A","This appropriation is limited to funding activities that improve the relevance to industry of tertiary education provision.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11907,11907,"University-led Innovation","University-led Innovation","Single","Non-Departmental Output Expenses",null,"Education",8254,2022,"Actuals","A","This appropriation is limited to supporting universities to attract entrepreneurial academics to drive collaboration between universities and established and emerging businesses.",14,"Minister for Universities"]
["Ministry of Education","Tertiary Education",10105,10105,"Centres of Research Excellence","Centres of Research Excellence","Single","Non-Departmental Output Expenses",null,"Education",49800,2022,"Actuals","A","This appropriation is limited to the purchase of cooperative and collaborative tertiary research in areas of research strength in the tertiary education sector through the contestable Centres of Research Excellence Fund.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10107,10107,"International Education Programmes","International Education Programmes","Single","Non-Departmental Output Expenses",null,"Education",37664,2022,"Actuals","A","This appropriation is limited to delivery of services in respect of international education, including promotion, information, research and professional development, both in New Zealand and overseas, for the purpose of delivering an excellent student experience, achieving sustainable growth and developing global citizens.",26,"Minister of Education"]
["Ministry of Education","Tertiary Education",10111,10111,"Tertiary Education Research and Research-Based Teaching","Tertiary Education Research and Research-Based Teaching","Single","Non-Departmental Output Expenses",null,"Education",321000,2022,"Actuals","A","This appropriation is limited to funding research and research-based teaching on the basis of measured research quality in tertiary education organisations.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10105,10105,"Centres of Research Excellence","Centres of Research Excellence","Single","Non-Departmental Output Expenses",null,"Education",49800,2023,"Actuals","A","This appropriation is limited to the purchase of cooperative and collaborative tertiary research in areas of research strength in the tertiary education sector through the contestable Centres of Research Excellence Fund.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10107,10107,"International Education Programmes","International Education Programmes","Single","Non-Departmental Output Expenses",null,"Education",32158,2023,"Actuals","A","This appropriation is limited to delivery of services in respect of international education, including promotion, information, research and professional development, both in New Zealand and overseas, for the purpose of delivering an excellent student experience, achieving sustainable growth and developing global citizens.",26,"Minister of Education"]
["Ministry of Education","Tertiary Education",10111,10111,"Tertiary Education Research and Research-Based Teaching","Tertiary Education Research and Research-Based Teaching","Single","Non-Departmental Output Expenses",null,"Education",315000,2023,"Actuals","A","This appropriation is limited to funding research and research-based teaching on the basis of measured research quality in tertiary education organisations.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11802,11802,"Tertiary Sector / Industry Collaboration Projects","Tertiary Sector / Industry Collaboration Projects","Single","Non-Departmental Output Expenses",null,"Education",25782,2023,"Actuals","A","This appropriation is limited to funding activities that improve the relevance to industry of tertiary education provision.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11907,11907,"University-led Innovation","University-led Innovation","Single","Non-Departmental Output Expenses",null,"Education",4348,2023,"Actuals","A","This appropriation is limited to supporting universities to attract entrepreneurial academics to drive collaboration between universities and established and emerging businesses.",14,"Minister for Universities"]
["Ministry of Education","Tertiary Education",12179,12179,"Administration of and Support for the Tertiary Education and Careers System","Administration of and Support for the Tertiary Education and Careers System","Single","Non-Departmental Output Expenses",null,"Education",80507,2023,"Actuals","A","This appropriation is limited to giving effect to the Tertiary Education Strategy by effectively investing in, monitoring, informing and influencing the tertiary education and careers system, managing the Crown’s ownership interest in tertiary education institutions, and providing advice and support to Ministers.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12789,12789,"Establishment of a Single National Vocational Education Institution","Establishment of a Single National Vocational Education Institution","Single","Non-Departmental Output Expenses",null,"Education",15600,2023,"Actuals","A","This appropriation is limited to operating funding for establishing a single national vocational education institution.",14,"Minister for Universities"]
["Ministry of Education","Tertiary Education",12880,12880,"Workforce Development Councils","Workforce Development Councils","Single","Non-Departmental Output Expenses",null,"Education",65000,2023,"Actuals","A","This appropriation is limited to expenses incurred on Workforce Development Councils setting up their organisations and performing their statutory functions.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13082,13082,"Support for Wānanga","Support for Wānanga","Single","Non-Departmental Output Expenses",null,"Education",42325,2023,"Actuals","A","This appropriation is limited to supporting wananga in the tertiary education system to undertake teaching and research that maintains, advances and disseminates knowledge regarding ahuatanga Maori according to tikanga Maori.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13425,13425,"Strategic Support for National and Regional Priorities","Strategic Support for National and Regional Priorities","Single","Non-Departmental Output Expenses",null,"Education",41673,2023,"Actuals","A","This appropriation is limited to supporting the tertiary education sector to respond to national and regional priorities, including maintaining and developing innovative programmes of learning.",119,"Minister for Vocational Education"]
["Ministry of Education","Tertiary Education",10105,10105,"Centres of Research Excellence","Centres of Research Excellence","Single","Non-Departmental Output Expenses",null,"Education",49800,2024,"Actuals","A","This appropriation is limited to the purchase of cooperative and collaborative tertiary research in areas of research strength in the tertiary education sector through the contestable Centres of Research Excellence Fund.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10107,10107,"International Education Programmes","International Education Programmes","Single","Non-Departmental Output Expenses",null,"Education",27629,2024,"Actuals","A","This appropriation is limited to delivery of services in respect of international education, including promotion, information, research and professional development, both in New Zealand and overseas, for the purpose of delivering an excellent student experience, achieving sustainable growth and developing global citizens.",26,"Minister of Education"]
["Ministry of Education","Tertiary Education",10111,10111,"Tertiary Education Research and Research-Based Teaching","Tertiary Education Research and Research-Based Teaching","Single","Non-Departmental Output Expenses",null,"Education",315000,2024,"Actuals","A","This appropriation is limited to funding research and research-based teaching on the basis of measured research quality in tertiary education organisations.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11802,11802,"Tertiary Sector / Industry Collaboration Projects","Tertiary Sector / Industry Collaboration Projects","Single","Non-Departmental Output Expenses",null,"Education",15951,2024,"Actuals","A","This appropriation is limited to funding activities that improve the relevance to industry of tertiary education provision.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11907,11907,"University-led Innovation","University-led Innovation","Single","Non-Departmental Output Expenses",null,"Education",707,2024,"Actuals","A","This appropriation is limited to supporting universities to attract entrepreneurial academics to drive collaboration between universities and established and emerging businesses.",14,"Minister for Universities"]
["Ministry of Education","Tertiary Education",12179,12179,"Administration of and Support for the Tertiary Education and Careers System","Administration of and Support for the Tertiary Education and Careers System","Single","Non-Departmental Output Expenses",null,"Education",72123,2024,"Actuals","A","This appropriation is limited to giving effect to the Tertiary Education Strategy by effectively investing in, monitoring, informing and influencing the tertiary education and careers system, managing the Crown’s ownership interest in tertiary education institutions, and providing advice and support to Ministers.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12880,12880,"Workforce Development Councils","Workforce Development Councils","Single","Non-Departmental Output Expenses",null,"Education",65000,2024,"Actuals","A","This appropriation is limited to expenses incurred on Workforce Development Councils setting up their organisations and performing their statutory functions.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13082,13082,"Support for Wānanga","Support for Wānanga","Single","Non-Departmental Output Expenses",null,"Education",12000,2024,"Actuals","A","This appropriation is limited to supporting wananga in the tertiary education system to undertake teaching and research that maintains, advances and disseminates knowledge regarding ahuatanga Maori according to tikanga Maori.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13425,13425,"Strategic Support for National and Regional Priorities","Strategic Support for National and Regional Priorities","Single","Non-Departmental Output Expenses",null,"Education",77782,2024,"Actuals","A","This appropriation is limited to supporting the tertiary education sector to respond to national and regional priorities, including maintaining and developing innovative programmes of learning.",119,"Minister for Vocational Education"]
["Ministry of Education","Tertiary Education",10105,10105,"Centres of Research Excellence","Centres of Research Excellence","Single","Non-Departmental Output Expenses",null,"Education",49800,2025,"Actuals","A","This appropriation is limited to the purchase of cooperative and collaborative tertiary research in areas of research strength in the tertiary education sector through the contestable Centres of Research Excellence Fund.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10107,10107,"International Education Programmes","International Education Programmes","Single","Non-Departmental Output Expenses",null,"Education",25846,2025,"Actuals","A","This appropriation is limited to delivery of services in respect of international education, including promotion, information, research and professional development, both in New Zealand and overseas, for the purpose of delivering an excellent student experience, achieving sustainable growth and developing global citizens.",26,"Minister of Education"]
["Ministry of Education","Tertiary Education",10111,10111,"Tertiary Education Research and Research-Based Teaching","Tertiary Education Research and Research-Based Teaching","Single","Non-Departmental Output Expenses",null,"Education",315000,2025,"Actuals","A","This appropriation is limited to funding research and research-based teaching on the basis of measured research quality in tertiary education organisations.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12880,12880,"Workforce Development Councils","Workforce Development Councils","Single","Non-Departmental Output Expenses",null,"Education",65000,2025,"Actuals","A","This appropriation is limited to expenses incurred on Workforce Development Councils setting up their organisations and performing their statutory functions.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11802,11802,"Tertiary Sector / Industry Collaboration Projects","Tertiary Sector / Industry Collaboration Projects","Single","Non-Departmental Output Expenses",null,"Education",13258,2025,"Actuals","A","This appropriation is limited to funding activities that improve the relevance to industry of tertiary education provision.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12179,12179,"Administration of and Support for the Tertiary Education and Careers System","Administration of and Support for the Tertiary Education and Careers System","Single","Non-Departmental Output Expenses",null,"Education",69520,2025,"Actuals","A","This appropriation is limited to giving effect to the Tertiary Education Strategy by effectively investing in, monitoring, informing and influencing the tertiary education and careers system, managing the Crown’s ownership interest in tertiary education institutions, and providing advice and support to Ministers.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13425,13425,"Strategic Support for National and Regional Priorities","Strategic Support for National and Regional Priorities","Single","Non-Departmental Output Expenses",null,"Education",38619,2025,"Actuals","A","This appropriation is limited to supporting the tertiary education sector to respond to national and regional priorities, including maintaining and developing innovative programmes of learning.",119,"Minister for Vocational Education"]
["Ministry of Education","Tertiary Education",13082,13082,"Support for Wānanga","Support for Wānanga","Single","Non-Departmental Output Expenses",null,"Education",24000,2025,"Actuals","A","This appropriation is limited to supporting wananga in the tertiary education system to undertake teaching and research that maintains, advances and disseminates knowledge regarding ahuatanga Maori according to tikanga Maori.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10105,10105,"Centres of Research Excellence","Centres of Research Excellence","Single","Non-Departmental Output Expenses",null,"Education",49800,2026,"Estimated Actual","A","This appropriation is limited to the purchase of cooperative and collaborative tertiary research in areas of research strength in the tertiary education sector through the contestable Centres of Research Excellence Fund.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10107,10107,"International Education Programmes","International Education Programmes","Single","Non-Departmental Output Expenses",null,"Education",24853,2026,"Estimated Actual","A","This appropriation is limited to delivery of services in respect of international education, including promotion, information, research and professional development, both in New Zealand and overseas, for the purpose of delivering an excellent student experience, achieving sustainable growth and developing global citizens.",26,"Minister of Education"]
["Ministry of Education","Tertiary Education",10111,10111,"Tertiary Education Research and Research-Based Teaching","Tertiary Education Research and Research-Based Teaching","Single","Non-Departmental Output Expenses",null,"Education",315000,2026,"Estimated Actual","A","This appropriation is limited to funding research and research-based teaching on the basis of measured research quality in tertiary education organisations.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12880,12880,"Workforce Development Councils","Workforce Development Councils","Single","Non-Departmental Output Expenses",null,"Education",108,2026,"Estimated Actual","A","This appropriation is limited to expenses incurred on Workforce Development Councils setting up their organisations and performing their statutory functions.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11802,11802,"Tertiary Sector / Industry Collaboration Projects","Tertiary Sector / Industry Collaboration Projects","Single","Non-Departmental Output Expenses",null,"Education",7762,2026,"Estimated Actual","A","This appropriation is limited to funding activities that improve the relevance to industry of tertiary education provision.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12179,12179,"Administration of and Support for the Tertiary Education and Careers System","Administration of and Support for the Tertiary Education and Careers System","Single","Non-Departmental Output Expenses",null,"Education",67100,2026,"Estimated Actual","A","This appropriation is limited to giving effect to the Tertiary Education Strategy by effectively investing in, monitoring, informing and influencing the tertiary education and careers system, managing the Crown’s ownership interest in tertiary education institutions, and providing advice and support to Ministers.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13082,13082,"Support for Wānanga","Support for Wānanga","Single","Non-Departmental Output Expenses",null,"Education",24000,2026,"Estimated Actual","A","This appropriation is limited to supporting wananga in the tertiary education system to undertake teaching and research that maintains, advances and disseminates knowledge regarding ahuatanga Maori according to tikanga Maori.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",14124,14124,"Industry Standards-Setting Functions","Industry Standards-Setting Functions","Single","Non-Departmental Output Expenses",null,"Education",25000,2026,"Estimated Actual","A","This appropriation is limited to expenses incurred in setting up industry standards-setting organisations and performing their statutory functions.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",14208,14208,"Re-establishing the New Vocational Education and Training Network","Re-establishing the New Vocational Education and Training Network","Single","Non-Departmental Output Expenses",null,"Education",2000,2026,"Estimated Actual","A","This appropriation is limited to supporting the establishment of polytechnics and the transition of work-based learning from the New Zealand Institute of Skills and Technology into industry skills boards.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10105,10105,"Centres of Research Excellence","Centres of Research Excellence","Single","Non-Departmental Output Expenses",null,"Education",49800,2027,"Main Estimates","A","This appropriation is limited to the purchase of cooperative and collaborative tertiary research in areas of research strength in the tertiary education sector through the contestable Centres of Research Excellence Fund.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10111,10111,"Tertiary Education Research and Research-Based Teaching","Tertiary Education Research and Research-Based Teaching","Single","Non-Departmental Output Expenses",null,"Education",315000,2027,"Main Estimates","A","This appropriation is limited to funding research and research-based teaching on the basis of measured research quality in tertiary education organisations.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11802,11802,"Tertiary Sector / Industry Collaboration Projects","Tertiary Sector / Industry Collaboration Projects","Single","Non-Departmental Output Expenses",null,"Education",8937,2027,"Main Estimates","A","This appropriation is limited to funding activities that improve the relevance to industry of tertiary education provision.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12179,12179,"Administration of and Support for the Tertiary Education and Careers System","Administration of and Support for the Tertiary Education and Careers System","Single","Non-Departmental Output Expenses",null,"Education",67954,2027,"Main Estimates","A","This appropriation is limited to giving effect to the Tertiary Education Strategy by effectively investing in, monitoring, informing and influencing the tertiary education and careers system, managing the Crown’s ownership interest in tertiary education institutions, and providing advice and support to Ministers.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13082,13082,"Support for Wānanga","Support for Wānanga","Single","Non-Departmental Output Expenses",null,"Education",24000,2027,"Main Estimates","A","This appropriation is limited to supporting wananga in the tertiary education system to undertake teaching and research that maintains, advances and disseminates knowledge regarding ahuatanga Maori according to tikanga Maori.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",14124,14124,"Industry Standards-Setting Functions","Industry Standards-Setting Functions","Single","Non-Departmental Output Expenses",null,"Education",33000,2027,"Main Estimates","A","This appropriation is limited to expenses incurred in setting up industry standards-setting organisations and performing their statutory functions.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10117,10117,"Tertiary Scholarships and Awards","Tertiary Scholarships and Awards","Single","Benefits or Related Expenses",null,"Education",19547,2022,"Actuals","A","This appropriation is limited to providing scholarships and other awards in the tertiary sector to students, researchers and teachers, within New Zealand and internationally.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10117,10117,"Tertiary Scholarships and Awards","Tertiary Scholarships and Awards","Single","Benefits or Related Expenses",null,"Education",20276,2023,"Actuals","A","This appropriation is limited to providing scholarships and other awards in the tertiary sector to students, researchers and teachers, within New Zealand and internationally.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10117,10117,"Tertiary Scholarships and Awards","Tertiary Scholarships and Awards","Single","Benefits or Related Expenses",null,"Education",19905,2024,"Actuals","A","This appropriation is limited to providing scholarships and other awards in the tertiary sector to students, researchers and teachers, within New Zealand and internationally.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10117,10117,"Tertiary Scholarships and Awards","Tertiary Scholarships and Awards","Single","Benefits or Related Expenses",null,"Education",20557,2025,"Actuals","A","This appropriation is limited to providing scholarships and other awards in the tertiary sector to students, researchers and teachers, within New Zealand and internationally.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10117,10117,"Tertiary Scholarships and Awards","Tertiary Scholarships and Awards","Single","Benefits or Related Expenses",null,"Education",16062,2026,"Estimated Actual","A","This appropriation is limited to providing scholarships and other awards in the tertiary sector to students, researchers and teachers, within New Zealand and internationally.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",10117,10117,"Tertiary Scholarships and Awards","Tertiary Scholarships and Awards","Single","Benefits or Related Expenses",null,"Education",17242,2027,"Main Estimates","A","This appropriation is limited to providing scholarships and other awards in the tertiary sector to students, researchers and teachers, within New Zealand and internationally.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12950,12950,"Support for Te Wananga o Raukawa","Support for Te Wananga o Raukawa","Single","Non-Departmental Other Expenses",null,"Education",1000,2022,"Actuals","A","This appropriation is limited to payments to Te Wananga o Raukawa to support the resolution of WAI 2698.",14,"Minister for Universities"]
["Ministry of Education","Tertiary Education",13424,13424,"Fees-free Payments","Fees-free Payments","Single","Non-Departmental Other Expenses",null,"Education",347064,2023,"Actuals","A","This appropriation is limited to ensuring fees-free study for eligible students, apprentices and trainees.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13686,13686,"Derecognition of Wānanga","Derecognition of Wānanga","Single","Non-Departmental Other Expenses",null,"Education",67512,2024,"Actuals","A","This appropriation is limited to the loss from derecognising an investment if a Wananga is re-established as a non-Crown Entity Wananga.",119,"Minister for Vocational Education"]
["Ministry of Education","Tertiary Education",13424,13424,"Fees-free Payments","Fees-free Payments","Single","Non-Departmental Other Expenses",null,"Education",283091,2024,"Actuals","A","This appropriation is limited to ensuring fees-free study for eligible students, apprentices and trainees.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13424,13424,"Fees-free Payments","Fees-free Payments","Single","Non-Departmental Other Expenses",null,"Education",148830,2025,"Actuals","A","This appropriation is limited to ensuring fees-free study for eligible students, apprentices and trainees.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",14328,14328,"Transition of Work-based Learning into Industry Skills Boards","Transition of Work-based Learning into Industry Skills Boards","Single","Non-Departmental Other Expenses",null,"Education",72280,2026,"Estimated Actual","A","This appropriation is limited to recognising the operating balance impact from transferring assets to support the transition of work-based learning from the New Zealand Institute of Skills and Technology into industry skills boards.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13424,13424,"Fees-free Payments","Fees-free Payments","Single","Non-Departmental Other Expenses",null,"Education",5598,2026,"Estimated Actual","A","This appropriation is limited to ensuring fees-free study for eligible students, apprentices and trainees.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13035,13035,"Tertiary Education Institutions’ Proceeds from Disposal of Crown Assets","Tertiary Education Institutions’ Proceeds from Disposal of Crown Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",493,2022,"Actuals","A","This appropriation is limited to investing in Tertiary Education Institutions (TEIs) their share of the proceeds from the disposal of assets used by TEIs that are or were previously held in Crown title.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13077,13077,"Vocational Education Data System","Vocational Education Data System","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1000,2022,"Actuals","A","This appropriation is limited to providing capital to the Tertiary Education Commission for the development and delivery of an information technology system to support the implementation of a unified funding system for the vocational education system.",119,"Minister for Vocational Education"]
["Ministry of Education","Tertiary Education",12791,12791,"Support for a Single National Vocational Education Institution","Support for a Single National Vocational Education Institution","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",4157,2022,"Actuals","A","This appropriation is limited to capital injections for a single national vocational education institution.",119,"Minister for Vocational Education"]
["Ministry of Education","Tertiary Education",12788,12788,"Careers System Online","Careers System Online","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",4500,2022,"Actuals","A","This appropriation is limited to the development and delivery of an online careers planning tool by the Tertiary Education Commission.",14,"Minister for Universities"]
["Ministry of Education","Tertiary Education",11474,11474,"Support for Lincoln University","Support for Lincoln University","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",60000,2022,"Actuals","A","This appropriation is limited to the rebuild of the science facilities at Lincoln University.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",12791,12791,"Support for a Single National Vocational Education Institution","Support for a Single National Vocational Education Institution","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",25000,2023,"Actuals","A","This appropriation is limited to capital injections for a single national vocational education institution.",119,"Minister for Vocational Education"]
["Ministry of Education","Tertiary Education",12788,12788,"Careers System Online","Careers System Online","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2000,2023,"Actuals","A","This appropriation is limited to the development and delivery of an online careers planning tool by the Tertiary Education Commission.",14,"Minister for Universities"]
["Ministry of Education","Tertiary Education",13035,13035,"Tertiary Education Institutions’ Proceeds from Disposal of Crown Assets","Tertiary Education Institutions’ Proceeds from Disposal of Crown Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",791,2024,"Actuals","A","This appropriation is limited to investing in Tertiary Education Institutions (TEIs) their share of the proceeds from the disposal of assets used by TEIs that are or were previously held in Crown title.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13077,13077,"Vocational Education Data System","Vocational Education Data System","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",7850,2024,"Actuals","A","This appropriation is limited to providing capital to the Tertiary Education Commission for the development and delivery of an information technology system to support the implementation of a unified funding system for the vocational education system.",119,"Minister for Vocational Education"]
["Ministry of Education","Tertiary Education",12791,12791,"Support for a Single National Vocational Education Institution","Support for a Single National Vocational Education Institution","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",15000,2024,"Actuals","A","This appropriation is limited to capital injections for a single national vocational education institution.",119,"Minister for Vocational Education"]
["Ministry of Education","Tertiary Education",14049,14049,"Tertiary Education Commission – Final-year Fees Free","Tertiary Education Commission – Final-year Fees Free","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",3257,2025,"Actuals","A","This appropriation is limited to development of systems to support the implementation of the final-year Fees Free scheme.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13077,13077,"Vocational Education Data System","Vocational Education Data System","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",5000,2025,"Actuals","A","This appropriation is limited to providing capital to the Tertiary Education Commission for the development and delivery of an information technology system to support the implementation of a unified funding system for the vocational education system.",119,"Minister for Vocational Education"]
["Ministry of Education","Tertiary Education",11474,11474,"Support for Lincoln University","Support for Lincoln University","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",5000,2026,"Estimated Actual","A","This appropriation is limited to the rebuild of the science facilities at Lincoln University.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13035,13035,"Tertiary Education Institutions’ Proceeds from Disposal of Crown Assets","Tertiary Education Institutions’ Proceeds from Disposal of Crown Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",6350,2026,"Estimated Actual","A","This appropriation is limited to investing in Tertiary Education Institutions (TEIs) their share of the proceeds from the disposal of assets used by TEIs that are or were previously held in Crown title.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",14335,14335,"Support for Polytechnic Property Management","Support for Polytechnic Property Management","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",16900,2026,"Estimated Actual","A","This appropriation is limited to supporting polytechnics to repair, build or acquire facilities for their operations.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",14209,14209,"Recapitalisation of the New Vocational Education and Training Network","Recapitalisation of the New Vocational Education and Training Network","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",6000,2026,"Estimated Actual","A","This appropriation is limited to supporting the establishment of polytechnics and the transition of work-based learning from the New Zealand Institute of Skills and Technology into industry skills boards.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",14049,14049,"Tertiary Education Commission – Final-year Fees Free","Tertiary Education Commission – Final-year Fees Free","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2087,2026,"Estimated Actual","A","This appropriation is limited to development of systems to support the implementation of the final-year Fees Free scheme.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11770,11769,"Tertiary Tuition and Training","Community Education","MCA","Non-Departmental Output Expenses",null,"Education",71574,2022,"Actuals","A","This category is limited to funding for adult and community education and literacy, numeracy and English language provision.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11771,11769,"Tertiary Tuition and Training","Tertiary Education: Student Achievement Component","MCA","Non-Departmental Output Expenses",null,"Education",2320016,2022,"Actuals","A","This category is limited to funding for teaching and learning services for enrolled students in approved courses at tertiary education organisations to achieve recognised tertiary qualifications.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",11772,11769,"Tertiary Tuition and Training","Training for Designated Groups","MCA","Non-Departmental Output Expenses",null,"Education",319931,2022,"Actuals","A","This category is limited to the purchasing and arranging of training linked to the New Zealand Qualifications Framework and the purchase of both on-job and off-job training places, including delivery of fully or partially funded training places and other industry-training related projects.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13426,11769,"Tertiary Tuition and Training","Foundation and Community Education","MCA","Non-Departmental Output Expenses",null,"Education",271323,2023,"Actuals","A","This category is limited to funding for adult and community education, literacy, numeracy and English language provision, and other foundation education programmes.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13427,11769,"Tertiary Tuition and Training","Qualification Delivery","MCA","Non-Departmental Output Expenses",null,"Education",2426217,2023,"Actuals","A","This category is limited to funding for teaching, training and learning services that support enrolled students at tertiary education organisations to achieve recognised tertiary qualifications and credentials.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13428,11769,"Tertiary Tuition and Training","Access to and Success in Tertiary Education","MCA","Non-Departmental Output Expenses",null,"Education",90331,2023,"Actuals","A","This category is limited to improving access to and success in tertiary education and training for learners underserved by the tertiary system, particularly those identified in the Tertiary Education Strategy.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13426,11769,"Tertiary Tuition and Training","Foundation and Community Education","MCA","Non-Departmental Output Expenses",null,"Education",299030,2024,"Actuals","A","This category is limited to funding for adult and community education, literacy, numeracy and English language provision, and other foundation education programmes.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13427,11769,"Tertiary Tuition and Training","Qualification Delivery","MCA","Non-Departmental Output Expenses",null,"Education",2516040,2024,"Actuals","A","This category is limited to funding for teaching, training and learning services that support enrolled students at tertiary education organisations to achieve recognised tertiary qualifications and credentials.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13428,11769,"Tertiary Tuition and Training","Access to and Success in Tertiary Education","MCA","Non-Departmental Output Expenses",null,"Education",99109,2024,"Actuals","A","This category is limited to improving access to and success in tertiary education and training for learners underserved by the tertiary system, particularly those identified in the Tertiary Education Strategy.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13426,11769,"Tertiary Tuition and Training","Foundation and Community Education","MCA","Non-Departmental Output Expenses",null,"Education",312043,2025,"Actuals","A","This category is limited to funding for adult and community education, literacy, numeracy and English language provision, and other foundation education programmes.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13427,11769,"Tertiary Tuition and Training","Qualification Delivery","MCA","Non-Departmental Output Expenses",null,"Education",2711426,2025,"Actuals","A","This category is limited to funding for teaching, training and learning services that support enrolled students at tertiary education organisations to achieve recognised tertiary qualifications and credentials.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13428,11769,"Tertiary Tuition and Training","Access to and Success in Tertiary Education","MCA","Non-Departmental Output Expenses",null,"Education",99352,2025,"Actuals","A","This category is limited to improving access to and success in tertiary education and training for learners underserved by the tertiary system, particularly those identified in the Tertiary Education Strategy.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13426,11769,"Tertiary Tuition and Training","Foundation and Community Education","MCA","Non-Departmental Output Expenses",null,"Education",314574,2026,"Estimated Actual","A","This category is limited to funding for adult and community education, literacy, numeracy and English language provision, and other foundation education programmes.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13427,11769,"Tertiary Tuition and Training","Qualification Delivery","MCA","Non-Departmental Output Expenses",null,"Education",2820372,2026,"Estimated Actual","A","This category is limited to funding for teaching, training and learning services that support enrolled students at tertiary education organisations to achieve recognised tertiary qualifications and credentials.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13428,11769,"Tertiary Tuition and Training","Access to and Success in Tertiary Education","MCA","Non-Departmental Output Expenses",null,"Education",100530,2026,"Estimated Actual","A","This category is limited to improving access to and success in tertiary education and training for learners underserved by the tertiary system, particularly those identified in the Tertiary Education Strategy.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13426,11769,"Tertiary Tuition and Training","Foundation and Community Education","MCA","Non-Departmental Output Expenses",null,"Education",331458,2027,"Main Estimates","A","This category is limited to funding for adult and community education, literacy, numeracy and English language provision, and other foundation education programmes.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13427,11769,"Tertiary Tuition and Training","Qualification Delivery","MCA","Non-Departmental Output Expenses",null,"Education",2854288,2027,"Main Estimates","A","This category is limited to funding for teaching, training and learning services that support enrolled students at tertiary education organisations to achieve recognised tertiary qualifications and credentials.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",13428,11769,"Tertiary Tuition and Training","Access to and Success in Tertiary Education","MCA","Non-Departmental Output Expenses",null,"Education",89163,2027,"Main Estimates","A","This category is limited to improving access to and success in tertiary education and training for learners underserved by the tertiary system, particularly those identified in the Tertiary Education Strategy.",68,"Minister for Tertiary Education"]
["Ministry of Education","Tertiary Education",14382,14381,"International Students and Education Programmes ","Marketing, Research, Information, and Services for International Education ","MCA","Non-Departmental Output Expenses",null,"Education",23856,2027,"Main Estimates","A","This category is limited to funding Education New Zealand (Manapou ki te Ao) for the delivery of strategies, advice and activities relating to international education. ",26,"Minister of Education"]
["Ministry of Education","Tertiary Education",14383,14381,"International Students and Education Programmes ","Export Education Services and Systems  ","MCA","Non-Departmental Output Expenses",null,"Education",8903,2027,"Main Estimates","A","This category is limited to funding to support the development, promotion, and quality assurance of the export education sector; administration of services (including allowed reimbursement) for International Students, and administration costs associated with the Export Education Levy. ",26,"Minister of Education"]
["Ministry of Education","Tertiary Education",12133,11769,"Tertiary Tuition and Training","Fees-free Payments","MCA","Non-Departmental Other Expenses",null,"Education",493559,2022,"Actuals","A","This category is limited to ensuring fees-free study for eligible students, apprentices and trainees.",68,"Minister for Tertiary Education"]
["Education Review Office","Education Review Office",12700,12700,"Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Single","Departmental Output Expenses",null,"Education",34514,2022,"Actuals","A","This appropriation is limited to reviews, evaluation, monitoring and assurance of education programmes and providers, provision of evaluation services and the delivery of regulatory services.",26,"Minister of Education"]
["Education Review Office","Education Review Office",12700,12700,"Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Single","Departmental Output Expenses",null,"Education",35790,2023,"Actuals","A","This appropriation is limited to reviews, evaluation, monitoring and assurance of education programmes and providers, provision of evaluation services and the delivery of regulatory services.",26,"Minister of Education"]
["Education Review Office","Education Review Office",13421,13421,"Establishing the Independent Children’s Monitor","Establishing the Independent Children’s Monitor","Single","Departmental Output Expenses",null,"Education",1438,2023,"Actuals","A","This appropriation is limited to establishing the Independent Children’s Monitor as a departmental agency hosted by the Education Review Office.",26,"Minister of Education"]
["Education Review Office","Education Review Office",13649,13649,"Independent Monitoring and Assurance of the Oranga Tamariki System","Independent Monitoring and Assurance of the Oranga Tamariki System","Single","Departmental Output Expenses",null,"Social Security and Welfare",2156,2023,"Actuals","A","This appropriation is limited to independent monitoring of compliance with, and delivery of, the Oranga Tamariki system and related regulations and standards.",63,"Minister for Social Development and Employment"]
["Education Review Office","Education Review Office",12700,12700,"Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Single","Departmental Output Expenses",null,"Education",37570,2024,"Actuals","A","This appropriation is limited to reviews, evaluation, monitoring and assurance of education programmes and providers, provision of evaluation services and the delivery of regulatory services.",26,"Minister of Education"]
["Education Review Office","Education Review Office",13421,13421,"Establishing the Independent Children’s Monitor","Establishing the Independent Children’s Monitor","Single","Departmental Output Expenses",null,"Education",90,2024,"Actuals","A","This appropriation is limited to establishing the Independent Children’s Monitor as a departmental agency hosted by the Education Review Office.",26,"Minister of Education"]
["Education Review Office","Education Review Office",13649,13649,"Independent Monitoring and Assurance of the Oranga Tamariki System","Independent Monitoring and Assurance of the Oranga Tamariki System","Single","Departmental Output Expenses",null,"Social Security and Welfare",10576,2024,"Actuals","A","This appropriation is limited to independent monitoring of compliance with, and delivery of, the Oranga Tamariki system and related regulations and standards.",63,"Minister for Social Development and Employment"]
["Education Review Office","Education Review Office",12700,12700,"Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Single","Departmental Output Expenses",null,"Education",38617,2025,"Actuals","A","This appropriation is limited to reviews, evaluation, monitoring and assurance of education programmes and providers, provision of evaluation services and the delivery of regulatory services.",26,"Minister of Education"]
["Education Review Office","Education Review Office",13649,13649,"Independent Monitoring and Assurance of the Oranga Tamariki System","Independent Monitoring and Assurance of the Oranga Tamariki System","Single","Departmental Output Expenses",null,"Social Security and Welfare",10831,2025,"Actuals","A","This appropriation is limited to independent monitoring of compliance with, and delivery of, the Oranga Tamariki system and related regulations and standards.",63,"Minister for Social Development and Employment"]
["Education Review Office","Education Review Office",12700,12700,"Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Single","Departmental Output Expenses",null,"Education",41297,2026,"Estimated Actual","A","This appropriation is limited to reviews, evaluation, monitoring and assurance of education programmes and providers, provision of evaluation services and the delivery of regulatory services.",26,"Minister of Education"]
["Education Review Office","Education Review Office",13649,13649,"Independent Monitoring and Assurance of the Oranga Tamariki System","Independent Monitoring and Assurance of the Oranga Tamariki System","Single","Departmental Output Expenses",null,"Social Security and Welfare",1100,2026,"Estimated Actual","A","This appropriation is limited to independent monitoring of compliance with, and delivery of, the Oranga Tamariki system and related regulations and standards.",63,"Minister for Social Development and Employment"]
["Education Review Office","Education Review Office",12700,12700,"Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Review, Evaluate, Monitor and Assure the Quality of Education Provision and Deliver Regulatory Services","Single","Departmental Output Expenses",null,"Education",42726,2027,"Main Estimates","A","This appropriation is limited to reviews, evaluation, monitoring and assurance of education programmes and providers, provision of evaluation services and the delivery of regulatory services.",26,"Minister of Education"]
["Education Review Office","Education Review Office",9211,9211,"Education Review Office - Capital Expenditure","Education Review Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",102,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Education Review Office","Education Review Office",9211,9211,"Education Review Office - Capital Expenditure","Education Review Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",794,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Education Review Office","Education Review Office",9211,9211,"Education Review Office - Capital Expenditure","Education Review Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",511,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Education Review Office","Education Review Office",9211,9211,"Education Review Office - Capital Expenditure","Education Review Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",696,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Education Review Office","Education Review Office",9211,9211,"Education Review Office - Capital Expenditure","Education Review Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",700,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Education Review Office","Education Review Office",9211,9211,"Education Review Office - Capital Expenditure","Education Review Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",4018,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989.",26,"Minister of Education"]
["Ministry for the Environment","Environment",12716,12716,"Improving New Zealand’s Environment","Improving New Zealand’s Environment","Single","Departmental Output Expenses",null,"Environmental Protection",123669,2022,"Actuals","A","This appropriation is limited to the development and provision of policy advice and other support to Ministers on environmental matters, the implementation of policy and the monitoring of domestic environmental management and educational programmes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12718,12718,"Managing Climate Change in New Zealand","Managing Climate Change in New Zealand","Single","Departmental Output Expenses",null,"Environmental Protection",28751,2022,"Actuals","A","This appropriation is limited to policy advice, reporting, operations, and stewardship of matters relating to climate change.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",13129,13129,"Strategic Planning Reform","Strategic Planning Reform","Single","Departmental Output Expenses",null,"Environmental Protection",4916,2022,"Actuals","A","This appropriation is limited to developing and implementing the proposed Spatial Planning Act.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12716,12716,"Improving New Zealand’s Environment","Improving New Zealand’s Environment","Single","Departmental Output Expenses",null,"Environmental Protection",153731,2023,"Actuals","A","This appropriation is limited to the development and provision of policy advice and other support to Ministers on environmental matters, the implementation of policy and the monitoring of domestic environmental management and educational programmes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12718,12718,"Managing Climate Change in New Zealand","Managing Climate Change in New Zealand","Single","Departmental Output Expenses",null,"Environmental Protection",47129,2023,"Actuals","A","This appropriation is limited to policy advice, reporting, operations, and stewardship of matters relating to climate change.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",13129,13129,"Strategic Planning Reform","Strategic Planning Reform","Single","Departmental Output Expenses",null,"Environmental Protection",6751,2023,"Actuals","A","This appropriation is limited to developing and implementing the proposed Spatial Planning Act.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13497,13497,"Climate Change Chief Executives Board","Climate Change Chief Executives Board","Single","Departmental Output Expenses",null,"Environmental Protection",3231,2023,"Actuals","A","This appropriation is limited to policy and implementation advice to support the Climate Change Chief Executives Board to carry out its functions.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",12716,12716,"Improving New Zealand’s Environment","Improving New Zealand’s Environment","Single","Departmental Output Expenses",null,"Environmental Protection",166784,2024,"Actuals","A","This appropriation is limited to the development and provision of policy advice and other support to Ministers on environmental matters, the implementation of policy and the monitoring of domestic environmental management and educational programmes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12718,12718,"Managing Climate Change in New Zealand","Managing Climate Change in New Zealand","Single","Departmental Output Expenses",null,"Environmental Protection",51673,2024,"Actuals","A","This appropriation is limited to policy advice, reporting, operations, and stewardship of matters relating to climate change.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",13750,13750,"Spatial Planning Board","Spatial Planning Board","Single","Departmental Output Expenses",null,"Environmental Protection",3903,2024,"Actuals","A","This appropriation is limited to supporting the Spatial Planning Board to carry out its functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13497,13497,"Climate Change Chief Executives Board","Climate Change Chief Executives Board","Single","Departmental Output Expenses",null,"Environmental Protection",3504,2024,"Actuals","A","This appropriation is limited to policy and implementation advice to support the Climate Change Chief Executives Board to carry out its functions.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",12716,12716,"Improving New Zealand’s Environment","Improving New Zealand’s Environment","Single","Departmental Output Expenses",null,"Environmental Protection",106516,2025,"Actuals","A","This appropriation is limited to the development and provision of policy advice and other support to Ministers on environmental matters, the implementation of policy and the monitoring of domestic environmental management and educational programmes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12718,12718,"Managing Climate Change in New Zealand","Managing Climate Change in New Zealand","Single","Departmental Output Expenses",null,"Environmental Protection",40161,2025,"Actuals","A","This appropriation is limited to policy advice, reporting, operations, and stewardship of matters relating to climate change.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",13497,13497,"Climate Change Chief Executives Board","Climate Change Chief Executives Board","Single","Departmental Output Expenses",null,"Environmental Protection",3484,2025,"Actuals","A","This appropriation is limited to policy and implementation advice to support the Climate Change Chief Executives Board to carry out its functions.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",12716,12716,"Improving New Zealand’s Environment","Improving New Zealand’s Environment","Single","Departmental Output Expenses",null,"Environmental Protection",137420,2026,"Estimated Actual","A","This appropriation is limited to the development and provision of policy advice and other support to Ministers on environmental matters, the implementation of policy and the monitoring of domestic environmental management and educational programmes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12718,12718,"Managing Climate Change in New Zealand","Managing Climate Change in New Zealand","Single","Departmental Output Expenses",null,"Environmental Protection",42899,2026,"Estimated Actual","A","This appropriation is limited to policy advice, reporting, operations, and stewardship of matters relating to climate change.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",13497,13497,"Climate Change Chief Executives Board","Climate Change Chief Executives Board","Single","Departmental Output Expenses",null,"Environmental Protection",3242,2026,"Estimated Actual","A","This appropriation is limited to policy and implementation advice to support the Climate Change Chief Executives Board to carry out its functions.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",12764,12764,"Community Environment Fund","Community Environment Fund","Single","Non-Departmental Output Expenses",null,"Housing and Community",2739,2022,"Actuals","M","This appropriation is limited to strengthening partnerships, raising environmental awareness and encouraging participation in environmental initiatives in the community.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12766,12766,"Freshwater Improvement Fund","Freshwater Improvement Fund","Single","Non-Departmental Output Expenses",null,"Environmental Protection",39820,2022,"Actuals","M","This appropriation is limited to initiatives which contribute to managing New Zealand's freshwater bodies within environmental limits.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12780,12780,"Water science and economics","Water science and economics","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1170,2022,"Actuals","A","This appropriation is limited to water science and economic impact analyses, and guidance to support development of the National Objectives Framework.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12899,12899,"Kaipara Moana Remediation","Kaipara Moana Remediation","Single","Non-Departmental Output Expenses",null,"Environmental Protection",50,2022,"Actuals","M","This appropriation is limited to remediating Kaipara Moana by halting degradation and working towards more productive, sustainable, and high value use of land within the Kaipara catchment.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12900,12900,"Te Mana o Te Wai","Te Mana o Te Wai","Single","Non-Departmental Output Expenses",null,"Environmental Protection",6062,2022,"Actuals","M","This appropriation is limited to helping Maori improve the quality of freshwater bodies, whose health is integral to the social, cultural, economic and environmental well-being of communities.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10632,10632,"Emissions Trading Scheme","Emissions Trading Scheme","Single","Non-Departmental Output Expenses",null,"Environmental Protection",6515,2022,"Actuals","A","This appropriation is limited to the implementation and operation of the New Zealand Emissions Trading Scheme and maintenance of a register to enable the holding and transfer of climate change units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10657,10657,"Environmental Training Programmes","Environmental Training Programmes","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1900,2022,"Actuals","A","This appropriation is limited to supporting training programmes, including Te Aho Tu Roa, that promote environmental and social sustainability, encourage Maori participation, raise environmental and ecological awareness and encourage children and young people to participate in environmental initiatives in the community.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",3351,3351,"Promotion of Sustainable Land Management","Promotion of Sustainable Land Management","Single","Non-Departmental Output Expenses",null,"Environmental Protection",800,2022,"Actuals","A","This appropriation is limited to the promotion and coordination of sustainable land management practice through a national network of coordinators.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12600,12600,"Climate Change Commission - Advisory and Monitoring Function","Climate Change Commission - Advisory and Monitoring Function","Single","Non-Departmental Output Expenses",null,"Environmental Protection",12486,2022,"Actuals","A","This appropriation is limited to the establishment and operations of the Climate Change Commission in accordance with its statutory purposes and functions.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",12713,12713,"Environmental Protection Authority functions","Environmental Protection Authority functions","Single","Non-Departmental Output Expenses",null,"Environmental Protection",20155,2022,"Actuals","A","This appropriation is limited to the provision of the Environmental Protection Authority's regulatory and other statutory functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",307,307,"Contaminated Sites Remediation Fund","Contaminated Sites Remediation Fund","Single","Non-Departmental Output Expenses",null,"Environmental Protection",5234,2022,"Actuals","A","This appropriation is limited to the investigation, management and remediation of contaminated sites.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10620,10620,"Administration of New Zealand Units held on Trust","Administration of New Zealand Units held on Trust","Single","Non-Departmental Output Expenses",null,"Environmental Protection",177,2022,"Actuals","A","This appropriation is limited to the application for and holding on trust of New Zealand Units on behalf of the future owners of Crown Forest Licensed land.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",13477,13477,"Climate Emergency Response Fund – Waste Initiatives","Climate Emergency Response Fund – Waste Initiatives","Single","Non-Departmental Output Expenses",null,"Environmental Protection",2106,2023,"Actuals","M","This appropriation is limited to supporting feasibility projects, infrastructure and other assets, and enabling systems that will improve New Zealand’s ability to reduce emissions from waste.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12764,12764,"Community Environment Fund","Community Environment Fund","Single","Non-Departmental Output Expenses",null,"Housing and Community",2279,2023,"Actuals","M","This appropriation is limited to strengthening partnerships, raising environmental awareness and encouraging participation in environmental initiatives in the community.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12766,12766,"Freshwater Improvement Fund","Freshwater Improvement Fund","Single","Non-Departmental Output Expenses",null,"Environmental Protection",39791,2023,"Actuals","M","This appropriation is limited to initiatives which contribute to managing New Zealand's freshwater bodies within environmental limits.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12780,12780,"Water science and economics","Water science and economics","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1482,2023,"Actuals","A","This appropriation is limited to water science and economic impact analyses, and guidance to support development of the National Objectives Framework.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12899,12899,"Kaipara Moana Remediation","Kaipara Moana Remediation","Single","Non-Departmental Output Expenses",null,"Environmental Protection",2187,2023,"Actuals","M","This appropriation is limited to remediating Kaipara Moana by halting degradation and working towards more productive, sustainable, and high value use of land within the Kaipara catchment.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12900,12900,"Te Mana o Te Wai","Te Mana o Te Wai","Single","Non-Departmental Output Expenses",null,"Environmental Protection",10056,2023,"Actuals","M","This appropriation is limited to helping Maori improve the quality of freshwater bodies, whose health is integral to the social, cultural, economic and environmental well-being of communities.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12713,12713,"Environmental Protection Authority functions","Environmental Protection Authority functions","Single","Non-Departmental Output Expenses",null,"Environmental Protection",24473,2023,"Actuals","A","This appropriation is limited to the provision of the Environmental Protection Authority's regulatory and other statutory functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12600,12600,"Climate Change Commission - Advisory and Monitoring Function","Climate Change Commission - Advisory and Monitoring Function","Single","Non-Departmental Output Expenses",null,"Environmental Protection",15532,2023,"Actuals","A","This appropriation is limited to the establishment and operations of the Climate Change Commission in accordance with its statutory purposes and functions.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",307,307,"Contaminated Sites Remediation Fund","Contaminated Sites Remediation Fund","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1551,2023,"Actuals","A","This appropriation is limited to the investigation, management and remediation of contaminated sites.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",3351,3351,"Promotion of Sustainable Land Management","Promotion of Sustainable Land Management","Single","Non-Departmental Output Expenses",null,"Environmental Protection",800,2023,"Actuals","A","This appropriation is limited to the promotion and coordination of sustainable land management practice through a national network of coordinators.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10620,10620,"Administration of New Zealand Units held on Trust","Administration of New Zealand Units held on Trust","Single","Non-Departmental Output Expenses",null,"Environmental Protection",177,2023,"Actuals","A","This appropriation is limited to the application for and holding on trust of New Zealand Units on behalf of the future owners of Crown Forest Licensed land.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10632,10632,"Emissions Trading Scheme","Emissions Trading Scheme","Single","Non-Departmental Output Expenses",null,"Environmental Protection",7021,2023,"Actuals","A","This appropriation is limited to the implementation and operation of the New Zealand Emissions Trading Scheme and maintenance of a register to enable the holding and transfer of climate change units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10657,10657,"Environmental Training Programmes","Environmental Training Programmes","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1900,2023,"Actuals","A","This appropriation is limited to supporting training programmes, including Te Aho Tu Roa, that promote environmental and social sustainability, encourage Maori participation, raise environmental and ecological awareness and encourage children and young people to participate in environmental initiatives in the community.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",307,307,"Contaminated Sites Remediation Fund","Contaminated Sites Remediation Fund","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1811,2024,"Actuals","A","This appropriation is limited to the investigation, management and remediation of contaminated sites.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12713,12713,"Environmental Protection Authority functions","Environmental Protection Authority functions","Single","Non-Departmental Output Expenses",null,"Environmental Protection",30594,2024,"Actuals","A","This appropriation is limited to the provision of the Environmental Protection Authority's regulatory and other statutory functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13783,13783,"Regional Planning Implementation - Non-Government Organisations","Regional Planning Implementation - Non-Government Organisations","Single","Non-Departmental Output Expenses",null,"Environmental Protection",400,2024,"Actuals","M","This appropriation is limited to supporting Non-Government Organisations to participate in resource management plan making processes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12764,12764,"Community Environment Fund","Community Environment Fund","Single","Non-Departmental Output Expenses",null,"Housing and Community",1870,2024,"Actuals","M","This appropriation is limited to strengthening partnerships, raising environmental awareness and encouraging participation in environmental initiatives in the community.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12765,12765,"Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme","Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1144,2024,"Actuals","M","This appropriation is limited to maintaining and improving the water quality of the Rotorua Lakes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12766,12766,"Freshwater Improvement Fund","Freshwater Improvement Fund","Single","Non-Departmental Output Expenses",null,"Environmental Protection",68251,2024,"Actuals","M","This appropriation is limited to initiatives which contribute to managing New Zealand's freshwater bodies within environmental limits.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12780,12780,"Water science and economics","Water science and economics","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1588,2024,"Actuals","A","This appropriation is limited to water science and economic impact analyses, and guidance to support development of the National Objectives Framework.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12899,12899,"Kaipara Moana Remediation","Kaipara Moana Remediation","Single","Non-Departmental Output Expenses",null,"Environmental Protection",4800,2024,"Actuals","M","This appropriation is limited to remediating Kaipara Moana by halting degradation and working towards more productive, sustainable, and high value use of land within the Kaipara catchment.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12900,12900,"Te Mana o Te Wai","Te Mana o Te Wai","Single","Non-Departmental Output Expenses",null,"Environmental Protection",7842,2024,"Actuals","M","This appropriation is limited to helping Maori improve the quality of freshwater bodies, whose health is integral to the social, cultural, economic and environmental well-being of communities.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13477,13477,"Climate Emergency Response Fund – Waste Initiatives","Climate Emergency Response Fund – Waste Initiatives","Single","Non-Departmental Output Expenses",null,"Environmental Protection",5109,2024,"Actuals","M","This appropriation is limited to supporting feasibility projects, infrastructure and other assets, and enabling systems that will improve New Zealand’s ability to reduce emissions from waste.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10620,10620,"Administration of New Zealand Units held on Trust","Administration of New Zealand Units held on Trust","Single","Non-Departmental Output Expenses",null,"Environmental Protection",177,2024,"Actuals","A","This appropriation is limited to the application for and holding on trust of New Zealand Units on behalf of the future owners of Crown Forest Licensed land.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10632,10632,"Emissions Trading Scheme","Emissions Trading Scheme","Single","Non-Departmental Output Expenses",null,"Environmental Protection",7005,2024,"Actuals","A","This appropriation is limited to the implementation and operation of the New Zealand Emissions Trading Scheme and maintenance of a register to enable the holding and transfer of climate change units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10657,10657,"Environmental Training Programmes","Environmental Training Programmes","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1900,2024,"Actuals","A","This appropriation is limited to supporting training programmes, including Te Aho Tu Roa, that promote environmental and social sustainability, encourage Maori participation, raise environmental and ecological awareness and encourage children and young people to participate in environmental initiatives in the community.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",3351,3351,"Promotion of Sustainable Land Management","Promotion of Sustainable Land Management","Single","Non-Departmental Output Expenses",null,"Environmental Protection",800,2024,"Actuals","A","This appropriation is limited to the promotion and coordination of sustainable land management practice through a national network of coordinators.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12600,12600,"Climate Change Commission - Advisory and Monitoring Function","Climate Change Commission - Advisory and Monitoring Function","Single","Non-Departmental Output Expenses",null,"Environmental Protection",18433,2024,"Actuals","A","This appropriation is limited to the establishment and operations of the Climate Change Commission in accordance with its statutory purposes and functions.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",307,307,"Contaminated Sites Remediation Fund","Contaminated Sites Remediation Fund","Single","Non-Departmental Output Expenses",null,"Environmental Protection",8340,2025,"Actuals","A","This appropriation is limited to the investigation, management and remediation of contaminated sites.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",3351,3351,"Promotion of Sustainable Land Management","Promotion of Sustainable Land Management","Single","Non-Departmental Output Expenses",null,"Environmental Protection",800,2025,"Actuals","A","This appropriation is limited to the promotion and coordination of sustainable land management practice through a national network of coordinators.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12600,12600,"Climate Change Commission - Advisory and Monitoring Function","Climate Change Commission - Advisory and Monitoring Function","Single","Non-Departmental Output Expenses",null,"Environmental Protection",14303,2025,"Actuals","A","This appropriation is limited to the establishment and operations of the Climate Change Commission in accordance with its statutory purposes and functions.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",12713,12713,"Environmental Protection Authority functions","Environmental Protection Authority functions","Single","Non-Departmental Output Expenses",null,"Environmental Protection",29325,2025,"Actuals","A","This appropriation is limited to the provision of the Environmental Protection Authority's regulatory and other statutory functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12764,12764,"Community Environment Fund","Community Environment Fund","Single","Non-Departmental Output Expenses",null,"Housing and Community",678,2025,"Actuals","M","This appropriation is limited to strengthening partnerships, raising environmental awareness and encouraging participation in environmental initiatives in the community.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12765,12765,"Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme","Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme","Single","Non-Departmental Output Expenses",null,"Environmental Protection",11400,2025,"Actuals","M","This appropriation is limited to maintaining and improving the water quality of the Rotorua Lakes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12766,12766,"Freshwater Improvement Fund","Freshwater Improvement Fund","Single","Non-Departmental Output Expenses",null,"Environmental Protection",49696,2025,"Actuals","M","This appropriation is limited to initiatives which contribute to managing New Zealand's freshwater bodies within environmental limits.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12780,12780,"Water science and economics","Water science and economics","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1500,2025,"Actuals","A","This appropriation is limited to water science and economic impact analyses, and guidance to support development of the National Objectives Framework.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12899,12899,"Kaipara Moana Remediation","Kaipara Moana Remediation","Single","Non-Departmental Output Expenses",null,"Environmental Protection",2200,2025,"Actuals","M","This appropriation is limited to remediating Kaipara Moana by halting degradation and working towards more productive, sustainable, and high value use of land within the Kaipara catchment.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12900,12900,"Te Mana o Te Wai","Te Mana o Te Wai","Single","Non-Departmental Output Expenses",null,"Environmental Protection",5375,2025,"Actuals","M","This appropriation is limited to helping Maori improve the quality of freshwater bodies, whose health is integral to the social, cultural, economic and environmental well-being of communities.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13480,13480,"Supporting Equitable Transitions and Climate Resilience for Māori","Supporting Equitable Transitions and Climate Resilience for Māori","Single","Non-Departmental Output Expenses",null,"Environmental Protection",930,2025,"Actuals","M","This appropriation is limited to contributing to equitable transitions for communities through New Zealand's climate response.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10620,10620,"Administration of New Zealand Units held on Trust","Administration of New Zealand Units held on Trust","Single","Non-Departmental Output Expenses",null,"Environmental Protection",126,2025,"Actuals","A","This appropriation is limited to the application for and holding on trust of New Zealand Units on behalf of the future owners of Crown Forest Licensed land.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10632,10632,"Emissions Trading Scheme","Emissions Trading Scheme","Single","Non-Departmental Output Expenses",null,"Environmental Protection",7627,2025,"Actuals","A","This appropriation is limited to the implementation and operation of the New Zealand Emissions Trading Scheme and maintenance of a register to enable the holding and transfer of climate change units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10657,10657,"Environmental Training Programmes","Environmental Training Programmes","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1900,2025,"Actuals","A","This appropriation is limited to supporting training programmes, including Te Aho Tu Roa, that promote environmental and social sustainability, encourage Maori participation, raise environmental and ecological awareness and encourage children and young people to participate in environmental initiatives in the community.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10620,10620,"Administration of New Zealand Units held on Trust","Administration of New Zealand Units held on Trust","Single","Non-Departmental Output Expenses",null,"Environmental Protection",138,2026,"Estimated Actual","A","This appropriation is limited to the application for and holding on trust of New Zealand Units on behalf of the future owners of Crown Forest Licensed land.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",14095,14095,"Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme","Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1800,2026,"Estimated Actual","M","This appropriation is limited to maintaining and improving the water quality of the Rotorua Lakes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12600,12600,"Climate Change Commission - Advisory and Monitoring Function","Climate Change Commission - Advisory and Monitoring Function","Single","Non-Departmental Output Expenses",null,"Environmental Protection",15504,2026,"Estimated Actual","A","This appropriation is limited to the establishment and operations of the Climate Change Commission in accordance with its statutory purposes and functions.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",12713,12713,"Environmental Protection Authority functions","Environmental Protection Authority functions","Single","Non-Departmental Output Expenses",null,"Environmental Protection",33831,2026,"Estimated Actual","A","This appropriation is limited to the provision of the Environmental Protection Authority's regulatory and other statutory functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13480,13480,"Supporting Equitable Transitions and Climate Resilience for Māori","Supporting Equitable Transitions and Climate Resilience for Māori","Single","Non-Departmental Output Expenses",null,"Environmental Protection",12660,2026,"Estimated Actual","M","This appropriation is limited to contributing to equitable transitions for communities through New Zealand's climate response.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10632,10632,"Emissions Trading Scheme","Emissions Trading Scheme","Single","Non-Departmental Output Expenses",null,"Environmental Protection",6785,2026,"Estimated Actual","A","This appropriation is limited to the implementation and operation of the New Zealand Emissions Trading Scheme and maintenance of a register to enable the holding and transfer of climate change units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10632,10632,"Emissions Trading Scheme","Emissions Trading Scheme","Single","Non-Departmental Output Expenses",null,"Environmental Protection",6785,2027,"Main Estimates","A","This appropriation is limited to the implementation and operation of the New Zealand Emissions Trading Scheme and maintenance of a register to enable the holding and transfer of climate change units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",12600,12600,"Climate Change Commission - Advisory and Monitoring Function","Climate Change Commission - Advisory and Monitoring Function","Single","Non-Departmental Output Expenses",null,"Environmental Protection",14804,2027,"Main Estimates","A","This appropriation is limited to the establishment and operations of the Climate Change Commission in accordance with its statutory purposes and functions.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",12713,12713,"Environmental Protection Authority functions","Environmental Protection Authority functions","Single","Non-Departmental Output Expenses",null,"Environmental Protection",33831,2027,"Main Estimates","A","This appropriation is limited to the provision of the Environmental Protection Authority's regulatory and other statutory functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10620,10620,"Administration of New Zealand Units held on Trust","Administration of New Zealand Units held on Trust","Single","Non-Departmental Output Expenses",null,"Environmental Protection",177,2027,"Main Estimates","A","This appropriation is limited to the application for and holding on trust of New Zealand Units on behalf of the future owners of Crown Forest Licensed land.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",13480,13480,"Supporting Equitable Transitions and Climate Resilience for Māori","Supporting Equitable Transitions and Climate Resilience for Māori","Single","Non-Departmental Output Expenses",null,"Environmental Protection",410,2027,"Main Estimates","M","This appropriation is limited to contributing to equitable transitions for communities through New Zealand's climate response.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",14095,14095,"Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme","Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1800,2027,"Main Estimates","M","This appropriation is limited to maintaining and improving the water quality of the Rotorua Lakes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10621,10621,"Allocation of New Zealand Units","Allocation of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1497992,2022,"Actuals","A","This appropriation is limited to the granting of New Zealand Units to sectors of the New Zealand Economy.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10622,10622,"Climate Change Development Fund","Climate Change Development Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",300,2022,"Actuals","A","This appropriation is limited to supporting international projects to assist developing countries address climate change issues.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10624,10624,"Framework Convention on Climate Change","Framework Convention on Climate Change","Single","Non-Departmental Other Expenses",null,"Environmental Protection",153,2022,"Actuals","A","New Zealand's contribution to the United Nations Framework Convention on Climate Change.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10627,10627,"Transitional Support for Local Government and Iwi","Transitional Support for Local Government and Iwi","Single","Non-Departmental Other Expenses",null,"Other",996,2022,"Actuals","A","This appropriation is limited to providing transitional support to local authorities and iwi for new arrangements involving iwi in the management of natural resources arising from historical Treaty settlements.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9404,9404,"Waikato River Co-Management","Waikato River Co-Management","Single","Non-Departmental Other Expenses",null,"Environmental Protection",2021,2022,"Actuals","A","This appropriation is limited to enabling the Waikato River Iwi to engage in the new co-management arrangements in relation to the Waikato River.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9406,9406,"Fresh Start for Fresh Water: Waikato River Clean-up Fund","Fresh Start for Fresh Water: Waikato River Clean-up Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",4736,2022,"Actuals","A","This appropriation is limited to funding for the Waikato River Clean-up Fund for the restoration and protection of the health and wellbeing of the Waikato River for future generations.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9711,9711,"Waikato River Co-Governance","Waikato River Co-Governance","Single","Non-Departmental Other Expenses",null,"Environmental Protection",910,2022,"Actuals","A","This appropriation is limited to the governance and operational costs of Waikato River co-governance.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10061,10061,"Environmental Legal Assistance","Environmental Legal Assistance","Single","Non-Departmental Other Expenses",null,"Environmental Protection",600,2022,"Actuals","A","This appropriation is limited to supporting groups that wish to advocate for environmental issues in resource management cases in the courts and appearances at Boards of Inquiry of projects of national significance.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",309,309,"United Nations Environment Programme","United Nations Environment Programme","Single","Non-Departmental Other Expenses",null,"Environmental Protection",532,2022,"Actuals","A","New Zealand's membership of the United Nations Environment Programme. ",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",8781,8781,"International Subscriptions","International Subscriptions","Single","Non-Departmental Other Expenses",null,"Environmental Protection",133,2022,"Actuals","A","This appropriation is limited to subscriptions to International Environmental Agreements.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",11315,11315,"Impairment of Debt Relating to Climate Change Activities","Impairment of Debt Relating to Climate Change Activities","Single","Non-Departmental Other Expenses",null,"Environmental Protection",8563,2022,"Actuals","A","This appropriation is limited to the impairment and write down of Crown debt arising from Climate Change related activities.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",11319,11319,"Te Pou Tupua","Te Pou Tupua","Single","Non-Departmental Other Expenses",null,"Environmental Protection",101,2022,"Actuals","A","This appropriation is limited to the Crown contribution to support Te Pou Tupua (the Whanganui River Guardian) functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12431,12431,"Loss on Sale of New Zealand Units","Loss on Sale of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",42416,2022,"Actuals","A","This appropriation is limited to the loss on sale of New Zealand Units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",11319,11319,"Te Pou Tupua","Te Pou Tupua","Single","Non-Departmental Other Expenses",null,"Environmental Protection",95,2023,"Actuals","A","This appropriation is limited to the Crown contribution to support Te Pou Tupua (the Whanganui River Guardian) functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12431,12431,"Loss on Sale of New Zealand Units","Loss on Sale of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",101762,2023,"Actuals","A","This appropriation is limited to the loss on sale of New Zealand Units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10621,10621,"Allocation of New Zealand Units","Allocation of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1112842,2023,"Actuals","A","This appropriation is limited to the granting of New Zealand Units to sectors of the New Zealand Economy.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10622,10622,"Climate Change Development Fund","Climate Change Development Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",300,2023,"Actuals","A","This appropriation is limited to supporting international projects to assist developing countries address climate change issues.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10624,10624,"Framework Convention on Climate Change","Framework Convention on Climate Change","Single","Non-Departmental Other Expenses",null,"Environmental Protection",172,2023,"Actuals","A","New Zealand's contribution to the United Nations Framework Convention on Climate Change.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10627,10627,"Transitional Support for Local Government and Iwi","Transitional Support for Local Government and Iwi","Single","Non-Departmental Other Expenses",null,"Other",2897,2023,"Actuals","A","This appropriation is limited to providing transitional support to local authorities and iwi for new arrangements involving iwi in the management of natural resources arising from historical Treaty settlements.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",8781,8781,"International Subscriptions","International Subscriptions","Single","Non-Departmental Other Expenses",null,"Environmental Protection",126,2023,"Actuals","A","This appropriation is limited to subscriptions to International Environmental Agreements.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",309,309,"United Nations Environment Programme","United Nations Environment Programme","Single","Non-Departmental Other Expenses",null,"Environmental Protection",571,2023,"Actuals","A","New Zealand's membership of the United Nations Environment Programme. ",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9404,9404,"Waikato River Co-Management","Waikato River Co-Management","Single","Non-Departmental Other Expenses",null,"Environmental Protection",8321,2023,"Actuals","A","This appropriation is limited to enabling the Waikato River Iwi to engage in the new co-management arrangements in relation to the Waikato River.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9406,9406,"Fresh Start for Fresh Water: Waikato River Clean-up Fund","Fresh Start for Fresh Water: Waikato River Clean-up Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",4540,2023,"Actuals","A","This appropriation is limited to funding for the Waikato River Clean-up Fund for the restoration and protection of the health and wellbeing of the Waikato River for future generations.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9711,9711,"Waikato River Co-Governance","Waikato River Co-Governance","Single","Non-Departmental Other Expenses",null,"Environmental Protection",910,2023,"Actuals","A","This appropriation is limited to the governance and operational costs of Waikato River co-governance.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10061,10061,"Environmental Legal Assistance","Environmental Legal Assistance","Single","Non-Departmental Other Expenses",null,"Environmental Protection",595,2023,"Actuals","A","This appropriation is limited to supporting groups that wish to advocate for environmental issues in resource management cases in the courts and appearances at Boards of Inquiry of projects of national significance.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",309,309,"United Nations Environment Programme","United Nations Environment Programme","Single","Non-Departmental Other Expenses",null,"Environmental Protection",602,2024,"Actuals","A","New Zealand's membership of the United Nations Environment Programme. ",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",8781,8781,"International Subscriptions","International Subscriptions","Single","Non-Departmental Other Expenses",null,"Environmental Protection",149,2024,"Actuals","A","This appropriation is limited to subscriptions to International Environmental Agreements.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",11319,11319,"Te Pou Tupua","Te Pou Tupua","Single","Non-Departmental Other Expenses",null,"Environmental Protection",89,2024,"Actuals","A","This appropriation is limited to the Crown contribution to support Te Pou Tupua (the Whanganui River Guardian) functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12431,12431,"Loss on Sale of New Zealand Units","Loss on Sale of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",37762,2024,"Actuals","A","This appropriation is limited to the loss on sale of New Zealand Units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10621,10621,"Allocation of New Zealand Units","Allocation of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",856017,2024,"Actuals","A","This appropriation is limited to the granting of New Zealand Units to sectors of the New Zealand Economy.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10622,10622,"Climate Change Development Fund","Climate Change Development Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",270,2024,"Actuals","A","This appropriation is limited to supporting international projects to assist developing countries address climate change issues.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10624,10624,"Framework Convention on Climate Change","Framework Convention on Climate Change","Single","Non-Departmental Other Expenses",null,"Environmental Protection",205,2024,"Actuals","A","New Zealand's contribution to the United Nations Framework Convention on Climate Change.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10627,10627,"Transitional Support for Local Government and Iwi","Transitional Support for Local Government and Iwi","Single","Non-Departmental Other Expenses",null,"Other",6788,2024,"Actuals","A","This appropriation is limited to providing transitional support to local authorities and iwi for new arrangements involving iwi in the management of natural resources arising from historical Treaty settlements.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9406,9406,"Fresh Start for Fresh Water: Waikato River Clean-up Fund","Fresh Start for Fresh Water: Waikato River Clean-up Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",4341,2024,"Actuals","A","This appropriation is limited to funding for the Waikato River Clean-up Fund for the restoration and protection of the health and wellbeing of the Waikato River for future generations.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9711,9711,"Waikato River Co-Governance","Waikato River Co-Governance","Single","Non-Departmental Other Expenses",null,"Environmental Protection",910,2024,"Actuals","A","This appropriation is limited to the governance and operational costs of Waikato River co-governance.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10061,10061,"Environmental Legal Assistance","Environmental Legal Assistance","Single","Non-Departmental Other Expenses",null,"Environmental Protection",600,2024,"Actuals","A","This appropriation is limited to supporting groups that wish to advocate for environmental issues in resource management cases in the courts and appearances at Boards of Inquiry of projects of national significance.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",8781,8781,"International Subscriptions","International Subscriptions","Single","Non-Departmental Other Expenses",null,"Environmental Protection",145,2025,"Actuals","A","This appropriation is limited to subscriptions to International Environmental Agreements.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",309,309,"United Nations Environment Programme","United Nations Environment Programme","Single","Non-Departmental Other Expenses",null,"Environmental Protection",609,2025,"Actuals","A","New Zealand's membership of the United Nations Environment Programme. ",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",11316,11316,"Impairment of Debt Relating to Environment Activities","Impairment of Debt Relating to Environment Activities","Single","Non-Departmental Other Expenses",null,"Environmental Protection",18,2025,"Actuals","A","This appropriation is limited to the impairment and write down of Crown debt arising from Environment related activities excluding Climate Change.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",11319,11319,"Te Pou Tupua","Te Pou Tupua","Single","Non-Departmental Other Expenses",null,"Environmental Protection",83,2025,"Actuals","A","This appropriation is limited to the Crown contribution to support Te Pou Tupua (the Whanganui River Guardian) functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12431,12431,"Loss on Sale of New Zealand Units","Loss on Sale of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",17559,2025,"Actuals","A","This appropriation is limited to the loss on sale of New Zealand Units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10621,10621,"Allocation of New Zealand Units","Allocation of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1093489,2025,"Actuals","A","This appropriation is limited to the granting of New Zealand Units to sectors of the New Zealand Economy.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10624,10624,"Framework Convention on Climate Change","Framework Convention on Climate Change","Single","Non-Departmental Other Expenses",null,"Environmental Protection",202,2025,"Actuals","A","New Zealand's contribution to the United Nations Framework Convention on Climate Change.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",9406,9406,"Fresh Start for Fresh Water: Waikato River Clean-up Fund","Fresh Start for Fresh Water: Waikato River Clean-up Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",4130,2025,"Actuals","A","This appropriation is limited to funding for the Waikato River Clean-up Fund for the restoration and protection of the health and wellbeing of the Waikato River for future generations.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9711,9711,"Waikato River Co-Governance","Waikato River Co-Governance","Single","Non-Departmental Other Expenses",null,"Environmental Protection",910,2025,"Actuals","A","This appropriation is limited to the governance and operational costs of Waikato River co-governance.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10621,10621,"Allocation of New Zealand Units","Allocation of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",913120,2026,"Estimated Actual","A","This appropriation is limited to the granting of New Zealand Units to sectors of the New Zealand Economy.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10624,10624,"Framework Convention on Climate Change","Framework Convention on Climate Change","Single","Non-Departmental Other Expenses",null,"Environmental Protection",237,2026,"Estimated Actual","A","New Zealand's contribution to the United Nations Framework Convention on Climate Change.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",9406,9406,"Fresh Start for Fresh Water: Waikato River Clean-up Fund","Fresh Start for Fresh Water: Waikato River Clean-up Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",3910,2026,"Estimated Actual","A","This appropriation is limited to funding for the Waikato River Clean-up Fund for the restoration and protection of the health and wellbeing of the Waikato River for future generations.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9711,9711,"Waikato River Co-Governance","Waikato River Co-Governance","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1195,2026,"Estimated Actual","A","This appropriation is limited to the governance and operational costs of Waikato River co-governance.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",309,309,"United Nations Environment Programme","United Nations Environment Programme","Single","Non-Departmental Other Expenses",null,"Environmental Protection",601,2026,"Estimated Actual","A","New Zealand's membership of the United Nations Environment Programme. ",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",8781,8781,"International Subscriptions","International Subscriptions","Single","Non-Departmental Other Expenses",null,"Environmental Protection",200,2026,"Estimated Actual","A","This appropriation is limited to subscriptions to International Environmental Agreements.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",11316,11316,"Impairment of Debt Relating to Environment Activities","Impairment of Debt Relating to Environment Activities","Single","Non-Departmental Other Expenses",null,"Environmental Protection",2,2026,"Estimated Actual","A","This appropriation is limited to the impairment and write down of Crown debt arising from Environment related activities excluding Climate Change.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",11319,11319,"Te Pou Tupua","Te Pou Tupua","Single","Non-Departmental Other Expenses",null,"Environmental Protection",77,2026,"Estimated Actual","A","This appropriation is limited to the Crown contribution to support Te Pou Tupua (the Whanganui River Guardian) functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12431,12431,"Loss on Sale of New Zealand Units","Loss on Sale of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",10325,2026,"Estimated Actual","A","This appropriation is limited to the loss on sale of New Zealand Units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10621,10621,"Allocation of New Zealand Units","Allocation of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",1580460,2027,"Main Estimates","A","This appropriation is limited to the granting of New Zealand Units to sectors of the New Zealand Economy.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10624,10624,"Framework Convention on Climate Change","Framework Convention on Climate Change","Single","Non-Departmental Other Expenses",null,"Environmental Protection",250,2027,"Main Estimates","A","New Zealand's contribution to the United Nations Framework Convention on Climate Change.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",11315,11315,"Impairment of Debt Relating to Climate Change Activities","Impairment of Debt Relating to Climate Change Activities","Single","Non-Departmental Other Expenses",null,"Environmental Protection",147000,2027,"Main Estimates","A","This appropriation is limited to the impairment and write down of Crown debt arising from Climate Change related activities.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",11316,11316,"Impairment of Debt Relating to Environment Activities","Impairment of Debt Relating to Environment Activities","Single","Non-Departmental Other Expenses",null,"Environmental Protection",5000,2027,"Main Estimates","A","This appropriation is limited to the impairment and write down of Crown debt arising from Environment related activities excluding Climate Change.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",11319,11319,"Te Pou Tupua","Te Pou Tupua","Single","Non-Departmental Other Expenses",null,"Environmental Protection",70,2027,"Main Estimates","A","This appropriation is limited to the Crown contribution to support Te Pou Tupua (the Whanganui River Guardian) functions.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12431,12431,"Loss on Sale of New Zealand Units","Loss on Sale of New Zealand Units","Single","Non-Departmental Other Expenses",null,"Environmental Protection",40000,2027,"Main Estimates","A","This appropriation is limited to the loss on sale of New Zealand Units.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",309,309,"United Nations Environment Programme","United Nations Environment Programme","Single","Non-Departmental Other Expenses",null,"Environmental Protection",804,2027,"Main Estimates","A","New Zealand's membership of the United Nations Environment Programme. ",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",8781,8781,"International Subscriptions","International Subscriptions","Single","Non-Departmental Other Expenses",null,"Environmental Protection",230,2027,"Main Estimates","A","This appropriation is limited to subscriptions to International Environmental Agreements.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9406,9406,"Fresh Start for Fresh Water: Waikato River Clean-up Fund","Fresh Start for Fresh Water: Waikato River Clean-up Fund","Single","Non-Departmental Other Expenses",null,"Environmental Protection",3691,2027,"Main Estimates","A","This appropriation is limited to funding for the Waikato River Clean-up Fund for the restoration and protection of the health and wellbeing of the Waikato River for future generations.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9711,9711,"Waikato River Co-Governance","Waikato River Co-Governance","Single","Non-Departmental Other Expenses",null,"Environmental Protection",910,2027,"Main Estimates","A","This appropriation is limited to the governance and operational costs of Waikato River co-governance.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10265,10265,"Capital Contribution to the Environmental Protection Authority","Capital Contribution to the Environmental Protection Authority","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",268,2022,"Actuals","A","This appropriation is limited to providing a capital injection to the Environmental Protection Authority.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12601,12601,"Climate Change Commission: Capital Contribution","Climate Change Commission: Capital Contribution","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",960,2023,"Actuals","A","This appropriation is limited to providing a capital injection to the Climate Change Commission.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10265,10265,"Capital Contribution to the Environmental Protection Authority","Capital Contribution to the Environmental Protection Authority","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1800,2023,"Actuals","A","This appropriation is limited to providing a capital injection to the Environmental Protection Authority.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",10265,10265,"Capital Contribution to the Environmental Protection Authority","Capital Contribution to the Environmental Protection Authority","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",600,2024,"Actuals","A","This appropriation is limited to providing a capital injection to the Environmental Protection Authority.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12601,12601,"Climate Change Commission: Capital Contribution","Climate Change Commission: Capital Contribution","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",600,2024,"Actuals","A","This appropriation is limited to providing a capital injection to the Climate Change Commission.",12,"Minister of Climate Change"]
["Ministry for the Environment","Environment",10265,10265,"Capital Contribution to the Environmental Protection Authority","Capital Contribution to the Environmental Protection Authority","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",360,2025,"Actuals","A","This appropriation is limited to providing a capital injection to the Environmental Protection Authority.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",14019,14019,"Repayable Capital Injection to the Environmental Protection Authority","Repayable Capital Injection to the Environmental Protection Authority","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",10000,2025,"Actuals","A","This appropriation is limited to capital injections to provide financial support to the Environmental Protection Authority.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9212,9212,"Ministry for the Environment - Capital Expenditure","Ministry for the Environment - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1793,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9212,9212,"Ministry for the Environment - Capital Expenditure","Ministry for the Environment - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",3848,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9212,9212,"Ministry for the Environment - Capital Expenditure","Ministry for the Environment - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",312,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9212,9212,"Ministry for the Environment - Capital Expenditure","Ministry for the Environment - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",224,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",9212,9212,"Ministry for the Environment - Capital Expenditure","Ministry for the Environment - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",800,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12748,12747,"Waste Minimisation","Waste Minimisation Administration","MCA","Departmental Output Expenses",null,"Housing and Community",9062,2022,"Actuals","A","This category is limited to the collection and administration of the Waste Disposal Levy and assessing and monitoring costs relating to projects considered or approved for funding from the Waste Disposal Levy.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12748,12747,"Waste Minimisation","Waste Minimisation Administration","MCA","Departmental Output Expenses",null,"Housing and Community",11118,2023,"Actuals","A","This category is limited to the collection and administration of the Waste Disposal Levy and assessing and monitoring costs relating to projects considered or approved for funding from the Waste Disposal Levy.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12748,12747,"Waste Minimisation","Waste Minimisation Administration","MCA","Departmental Output Expenses",null,"Housing and Community",13388,2024,"Actuals","A","This category is limited to the collection and administration of the Waste Disposal Levy and assessing and monitoring costs relating to projects considered or approved for funding from the Waste Disposal Levy.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13933,12747,"Waste Minimisation","Environment Work Programme","MCA","Departmental Output Expenses",null,"Environmental Protection",16870,2025,"Actuals","A","This category is limited to the provision of policy advice, implementation and other support to Ministers on environmental matters.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12748,12747,"Waste Minimisation","Waste Minimisation Administration","MCA","Departmental Output Expenses",null,"Housing and Community",12555,2025,"Actuals","A","This category is limited to the collection and administration of the Waste Disposal Levy and assessing and monitoring costs relating to projects considered or approved for funding from the Waste Disposal Levy.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12748,12747,"Waste Minimisation","Waste Minimisation Administration","MCA","Departmental Output Expenses",null,"Housing and Community",14652,2026,"Estimated Actual","A","This category is limited to the collection and administration of the Waste Disposal Levy and assessing and monitoring costs relating to projects considered or approved for funding from the Waste Disposal Levy.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13933,12747,"Waste Minimisation","Environment Work Programme","MCA","Departmental Output Expenses",null,"Environmental Protection",13673,2026,"Estimated Actual","A","This category is limited to the provision of policy advice, implementation and other support to Ministers on environmental matters.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13933,12747,"Waste Minimisation","Environment Work Programme","MCA","Departmental Output Expenses",null,"Environmental Protection",13099,2027,"Main Estimates","A","This category is limited to the provision of policy advice, implementation and other support to Ministers on environmental matters.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12748,12747,"Waste Minimisation","Waste Minimisation Administration","MCA","Departmental Output Expenses",null,"Housing and Community",13290,2027,"Main Estimates","A","This category is limited to the collection and administration of the Waste Disposal Levy and assessing and monitoring costs relating to projects considered or approved for funding from the Waste Disposal Levy.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13558,13557,"Product Stewardship","Product stewardship administration","MCA","Departmental Output Expenses",null,"Environmental Protection",721,2024,"Actuals","A","This category is limited to administering, implementing, monitoring, and enforcing the product stewardship scheme.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13558,13557,"Product Stewardship","Product stewardship administration","MCA","Departmental Output Expenses",null,"Environmental Protection",624,2025,"Actuals","A","This category is limited to administering, implementing, monitoring, and enforcing the product stewardship scheme.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13558,13557,"Product Stewardship","Product stewardship administration","MCA","Departmental Output Expenses",null,"Environmental Protection",1154,2026,"Estimated Actual","A","This category is limited to administering, implementing, monitoring, and enforcing the product stewardship scheme.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13558,13557,"Product Stewardship","Product stewardship administration","MCA","Departmental Output Expenses",null,"Environmental Protection",1185,2027,"Main Estimates","A","This category is limited to administering, implementing, monitoring, and enforcing the product stewardship scheme.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12749,12747,"Waste Minimisation","Contestable Waste Minimisation Fund","MCA","Non-Departmental Output Expenses",null,"Housing and Community",11291,2022,"Actuals","A","This category is limited to grants for waste minimisation initiatives.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12749,12747,"Waste Minimisation","Contestable Waste Minimisation Fund","MCA","Non-Departmental Output Expenses",null,"Housing and Community",10768,2023,"Actuals","A","This category is limited to grants for waste minimisation initiatives.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12749,12747,"Waste Minimisation","Contestable Waste Minimisation Fund","MCA","Non-Departmental Output Expenses",null,"Housing and Community",6170,2024,"Actuals","A","This category is limited to grants for waste minimisation initiatives.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13929,12747,"Waste Minimisation","Contaminated Sites and Vulnerable Landfills Fund","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",926,2025,"Actuals","A","This category is limited to the investigation, management and remediation of contaminated sites and historic landfills.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13930,12747,"Waste Minimisation","Reducing Emissions from Waste","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",9340,2025,"Actuals","A","This category is limited to supporting feasibility projects, infrastructure and other assets, and enabling systems that will improve New Zealand’s ability to reduce emissions from waste.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13931,12747,"Waste Minimisation","Kaipara Moana Remediation","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",4386,2025,"Actuals","A","This category is limited to remediating Kaipara Moana by halting degradation and working towards more productive, sustainable, and high value use of land within the Kaipara catchment.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13932,12747,"Waste Minimisation","Freshwater Improvement Fund","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",15037,2025,"Actuals","A","This category is limited to managing New Zealand’s freshwater bodies within environmental limits.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12749,12747,"Waste Minimisation","Contestable Waste Minimisation Fund","MCA","Non-Departmental Output Expenses",null,"Housing and Community",5850,2025,"Actuals","A","This category is limited to grants for waste minimisation initiatives.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",14166,12747,"Waste Minimisation","Environmental Investment Fund","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",89377,2026,"Estimated Actual","A","This category is limited to funding activities that reduce environmental harm or increase environmental benefits, including (but not limited to) improving water quality, capability development, managing emergency waste and remediation of contaminated sites.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12749,12747,"Waste Minimisation","Contestable Waste Minimisation Fund","MCA","Non-Departmental Output Expenses",null,"Housing and Community",30000,2026,"Estimated Actual","A","This category is limited to grants for waste minimisation initiatives.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12749,12747,"Waste Minimisation","Contestable Waste Minimisation Fund","MCA","Non-Departmental Output Expenses",null,"Housing and Community",38761,2027,"Main Estimates","A","This category is limited to grants for waste minimisation initiatives.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",14166,12747,"Waste Minimisation","Environmental Investment Fund","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",78763,2027,"Main Estimates","A","This category is limited to funding activities that reduce environmental harm or increase environmental benefits, including (but not limited to) improving water quality, capability development, managing emergency waste and remediation of contaminated sites.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12904,12903,"Waste and Resource Recovery","Waste Minimisation and Resource Recovery Initiatives","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",19764,2022,"Actuals","A","This category is limited to supporting research and development, innovation and commercialisation opportunities, information and education, regulatory activities (including compliance, monitoring and enforcement), data, evidence and evaluation and resource recovery infrastructure to improve New Zealand’s capacity to recycle and recover materials.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12904,12903,"Waste and Resource Recovery","Waste Minimisation and Resource Recovery Initiatives","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",14919,2023,"Actuals","A","This category is limited to supporting research and development, innovation and commercialisation opportunities, information and education, regulatory activities (including compliance, monitoring and enforcement), data, evidence and evaluation and resource recovery infrastructure to improve New Zealand’s capacity to recycle and recover materials.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13559,13557,"Product Stewardship","Tyre stewardship fee disbursements","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",2750,2024,"Actuals","A","This category is limited to the management and operation by non-government organisations of accredited tyre stewardship schemes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13559,13557,"Product Stewardship","Tyre stewardship fee disbursements","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",57342,2025,"Actuals","A","This category is limited to the management and operation by non-government organisations of accredited tyre stewardship schemes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13559,13557,"Product Stewardship","Tyre stewardship fee disbursements","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",55456,2026,"Estimated Actual","A","This category is limited to the management and operation by non-government organisations of accredited tyre stewardship schemes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",13559,13557,"Product Stewardship","Tyre stewardship fee disbursements","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",66004,2027,"Main Estimates","A","This category is limited to the management and operation by non-government organisations of accredited tyre stewardship schemes.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12750,12747,"Waste Minimisation","Waste Disposal Levy Disbursements to Territorial Local Authorities","MCA","Non-Departmental Other Expenses",null,"Housing and Community",34968,2022,"Actuals","A","This category is limited to payments to territorial local authorities of their proportion of the Waste Disposal Levy as prescribed under the Waste Minimisation Act 2008.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12750,12747,"Waste Minimisation","Waste Disposal Levy Disbursements to Territorial Local Authorities","MCA","Non-Departmental Other Expenses",null,"Housing and Community",54397,2023,"Actuals","A","This category is limited to payments to territorial local authorities of their proportion of the Waste Disposal Levy as prescribed under the Waste Minimisation Act 2008.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12750,12747,"Waste Minimisation","Waste Disposal Levy Disbursements to Territorial Local Authorities","MCA","Non-Departmental Other Expenses",null,"Housing and Community",99825,2024,"Actuals","A","This category is limited to payments to territorial local authorities of their proportion of the Waste Disposal Levy as prescribed under the Waste Minimisation Act 2008.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12750,12747,"Waste Minimisation","Waste Disposal Levy Disbursements to Territorial Local Authorities","MCA","Non-Departmental Other Expenses",null,"Housing and Community",99932,2025,"Actuals","A","This category is limited to payments to territorial local authorities of their proportion of the Waste Disposal Levy as prescribed under the Waste Minimisation Act 2008.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12750,12747,"Waste Minimisation","Waste Disposal Levy Disbursements to Territorial Local Authorities","MCA","Non-Departmental Other Expenses",null,"Housing and Community",111082,2026,"Estimated Actual","A","This category is limited to payments to territorial local authorities of their proportion of the Waste Disposal Levy as prescribed under the Waste Minimisation Act 2008.",29,"Minister for the Environment"]
["Ministry for the Environment","Environment",12750,12747,"Waste Minimisation","Waste Disposal Levy Disbursements to Territorial Local Authorities","MCA","Non-Departmental Other Expenses",null,"Housing and Community",118971,2027,"Main Estimates","A","This category is limited to payments to territorial local authorities of their proportion of the Waste Disposal Levy as prescribed under the Waste Minimisation Act 2008.",29,"Minister for the Environment"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12239,12239,"Hosting APEC 2021","Hosting APEC 2021","Single","Departmental Output Expenses",null,"Core Government Services",18298,2022,"Actuals","M","This appropriation is limited to enabling the planning and delivery of the year-long Asia-Pacific Economic Cooperation 2021.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",9275,9275,"Policy Advice and Representation - Other Countries","Policy Advice and Representation - Other Countries","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",377,2024,"Actuals","A","This appropriation is limited to meeting the costs, as set out in section 11 of the Foreign Affairs Act 1988, of superannuation for local staff employed by overseas posts to help with the management of New Zealand's foreign and trade relations with other countries.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",9275,9275,"Policy Advice and Representation - Other Countries","Policy Advice and Representation - Other Countries","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",94,2025,"Actuals","A","This appropriation is limited to meeting the costs, as set out in section 11 of the Foreign Affairs Act 1988, of superannuation for local staff employed by overseas posts to help with the management of New Zealand's foreign and trade relations with other countries.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",9275,9275,"Policy Advice and Representation - Other Countries","Policy Advice and Representation - Other Countries","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",105,2026,"Estimated Actual","A","This appropriation is limited to meeting the costs, as set out in section 11 of the Foreign Affairs Act 1988, of superannuation for local staff employed by overseas posts to help with the management of New Zealand's foreign and trade relations with other countries.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",9275,9275,"Policy Advice and Representation - Other Countries","Policy Advice and Representation - Other Countries","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",107,2027,"Main Estimates","A","This appropriation is limited to meeting the costs, as set out in section 11 of the Foreign Affairs Act 1988, of superannuation for local staff employed by overseas posts to help with the management of New Zealand's foreign and trade relations with other countries.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",8554,8554,"Pacific Cooperation Foundation","Pacific Cooperation Foundation","Single","Non-Departmental Output Expenses",null,"Core Government Services",1150,2022,"Actuals","A","The promotion of mutual understanding and constructive linkages between New Zealanders and the other countries and people of the Pacific. The provider is the Pacific Cooperation Foundation of New Zealand.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",1310,1310,"Promotion of Asian Skills and Relationships","Promotion of Asian Skills and Relationships","Single","Non-Departmental Output Expenses",null,"Other Economic",5500,2022,"Actuals","A","This appropriation is limited to the provision of services that build and sustain New Zealanders' knowledge and understanding of and relationships with Asia.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",3354,3354,"Antarctic Research, Operations and Cooperation","Antarctic Research, Operations and Cooperation","Single","Non-Departmental Output Expenses",null,"Core Government Services",22820,2022,"Actuals","A","This appropriation is limited to New Zealand’s activities and cooperation with other programmes in Antarctica and the Southern Ocean.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12888,12888,"Expo 2020 Dubai","Expo 2020 Dubai","Single","Non-Departmental Output Expenses",null,"Other Economic",15493,2022,"Actuals","A","This appropriation is limited to New Zealand’s participation at Expo 2020 Dubai.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",8554,8554,"Pacific Cooperation Foundation","Pacific Cooperation Foundation","Single","Non-Departmental Output Expenses",null,"Core Government Services",1400,2023,"Actuals","A","The promotion of mutual understanding and constructive linkages between New Zealanders and the other countries and people of the Pacific. The provider is the Pacific Cooperation Foundation of New Zealand.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",1310,1310,"Promotion of Asian Skills and Relationships","Promotion of Asian Skills and Relationships","Single","Non-Departmental Output Expenses",null,"Other Economic",5500,2023,"Actuals","A","This appropriation is limited to the provision of services that build and sustain New Zealanders' knowledge and understanding of and relationships with Asia.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",3354,3354,"Antarctic Research, Operations and Cooperation","Antarctic Research, Operations and Cooperation","Single","Non-Departmental Output Expenses",null,"Core Government Services",26820,2023,"Actuals","A","This appropriation is limited to New Zealand’s activities and cooperation with other programmes in Antarctica and the Southern Ocean.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12888,12888,"Expo 2020 Dubai","Expo 2020 Dubai","Single","Non-Departmental Output Expenses",null,"Other Economic",2718,2023,"Actuals","A","This appropriation is limited to New Zealand’s participation at Expo 2020 Dubai.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",1310,1310,"Promotion of Asian Skills and Relationships","Promotion of Asian Skills and Relationships","Single","Non-Departmental Output Expenses",null,"Other Economic",5500,2024,"Actuals","A","This appropriation is limited to the provision of services that build and sustain New Zealanders' knowledge and understanding of and relationships with Asia.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",3354,3354,"Antarctic Research, Operations and Cooperation","Antarctic Research, Operations and Cooperation","Single","Non-Departmental Output Expenses",null,"Core Government Services",35466,2024,"Actuals","A","This appropriation is limited to New Zealand’s activities and cooperation with other programmes in Antarctica and the Southern Ocean.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",8554,8554,"Pacific Cooperation Foundation","Pacific Cooperation Foundation","Single","Non-Departmental Output Expenses",null,"Core Government Services",1400,2024,"Actuals","A","The promotion of mutual understanding and constructive linkages between New Zealanders and the other countries and people of the Pacific. The provider is the Pacific Cooperation Foundation of New Zealand.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",1310,1310,"Promotion of Asian Skills and Relationships","Promotion of Asian Skills and Relationships","Single","Non-Departmental Output Expenses",null,"Other Economic",5145,2025,"Actuals","A","This appropriation is limited to the provision of services that build and sustain New Zealanders' knowledge and understanding of and relationships with Asia.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",3354,3354,"Antarctic Research, Operations and Cooperation","Antarctic Research, Operations and Cooperation","Single","Non-Departmental Output Expenses",null,"Core Government Services",26936,2025,"Actuals","A","This appropriation is limited to New Zealand’s activities and cooperation with other programmes in Antarctica and the Southern Ocean.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",1310,1310,"Promotion of Asian Skills and Relationships","Promotion of Asian Skills and Relationships","Single","Non-Departmental Output Expenses",null,"Other Economic",5145,2026,"Estimated Actual","A","This appropriation is limited to the provision of services that build and sustain New Zealanders' knowledge and understanding of and relationships with Asia.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",3354,3354,"Antarctic Research, Operations and Cooperation","Antarctic Research, Operations and Cooperation","Single","Non-Departmental Output Expenses",null,"Core Government Services",24436,2026,"Estimated Actual","A","This appropriation is limited to New Zealand’s activities and cooperation with other programmes in Antarctica and the Southern Ocean.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",1310,1310,"Promotion of Asian Skills and Relationships","Promotion of Asian Skills and Relationships","Single","Non-Departmental Output Expenses",null,"Other Economic",5145,2027,"Main Estimates","A","This appropriation is limited to the provision of services that build and sustain New Zealanders' knowledge and understanding of and relationships with Asia.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",3354,3354,"Antarctic Research, Operations and Cooperation","Antarctic Research, Operations and Cooperation","Single","Non-Departmental Output Expenses",null,"Core Government Services",20936,2027,"Main Estimates","A","This appropriation is limited to New Zealand’s activities and cooperation with other programmes in Antarctica and the Southern Ocean.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",13075,13075,"International Development Cooperation","International Development Cooperation","Single","Non-Departmental Other Expenses",null,"Core Government Services",826901,2022,"Actuals","M","This appropriation is limited to providing development cooperation and humanitarian assistance that support the sustainable development and welfare of Pacific Island and developing countries.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",13516,13516,"Support for Ukraine","Support for Ukraine","Single","Non-Departmental Other Expenses",null,"Defence",7500,2022,"Actuals","A","This appropriation is limited to the provision of support to Ukraine not within the scope of other appropriations.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",332,332,"Disbursements Made and Exemptions from Taxation","Disbursements Made and Exemptions from Taxation","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1681,2022,"Actuals","A","This appropriation is limited to the refund of New Zealand local body rates for offices and residential premises of overseas diplomatic missions and consular posts pursuant to section 21 of the Diplomatic Privileges and Immunities Act.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",335,335,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Core Government Services",55074,2022,"Actuals","A","This appropriation is limited to non-discretionary payments required as formal obligations arising from New Zealand's membership of international organisations, and as a signatory to international treaties and conventions.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12885,12885,"Consular Loan Expenses","Consular Loan Expenses","Single","Non-Departmental Other Expenses",null,"Core Government Services",163,2022,"Actuals","A","This appropriation is limited to unrecoverable financial assistance provided to New Zealanders in distress overseas and expenses arising from any concessional terms and conditions that apply to recoverable financial assistance provided.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",332,332,"Disbursements Made and Exemptions from Taxation","Disbursements Made and Exemptions from Taxation","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",2260,2023,"Actuals","A","This appropriation is limited to the refund of New Zealand local body rates for offices and residential premises of overseas diplomatic missions and consular posts pursuant to section 21 of the Diplomatic Privileges and Immunities Act.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",335,335,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Core Government Services",58619,2023,"Actuals","A","This appropriation is limited to non-discretionary payments required as formal obligations arising from New Zealand's membership of international organisations, and as a signatory to international treaties and conventions.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",13075,13075,"International Development Cooperation","International Development Cooperation","Single","Non-Departmental Other Expenses",null,"Core Government Services",971455,2023,"Actuals","M","This appropriation is limited to providing development cooperation and humanitarian assistance that support the sustainable development and welfare of Pacific Island and developing countries.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12885,12885,"Consular Loan Expenses","Consular Loan Expenses","Single","Non-Departmental Other Expenses",null,"Core Government Services",49,2023,"Actuals","A","This appropriation is limited to unrecoverable financial assistance provided to New Zealanders in distress overseas and expenses arising from any concessional terms and conditions that apply to recoverable financial assistance provided.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",332,332,"Disbursements Made and Exemptions from Taxation","Disbursements Made and Exemptions from Taxation","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",3219,2024,"Actuals","A","This appropriation is limited to the refund of New Zealand local body rates for offices and residential premises of overseas diplomatic missions and consular posts pursuant to section 21 of the Diplomatic Privileges and Immunities Act.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",335,335,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Core Government Services",64603,2024,"Actuals","A","This appropriation is limited to non-discretionary payments required as formal obligations arising from New Zealand's membership of international organisations, and as a signatory to international treaties and conventions.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12885,12885,"Consular Loan Expenses","Consular Loan Expenses","Single","Non-Departmental Other Expenses",null,"Core Government Services",49,2024,"Actuals","A","This appropriation is limited to unrecoverable financial assistance provided to New Zealanders in distress overseas and expenses arising from any concessional terms and conditions that apply to recoverable financial assistance provided.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",13075,13075,"International Development Cooperation","International Development Cooperation","Single","Non-Departmental Other Expenses",null,"Core Government Services",1201799,2024,"Actuals","M","This appropriation is limited to providing development cooperation and humanitarian assistance that support the sustainable development and welfare of Pacific Island and developing countries.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",13516,13516,"Support for Ukraine","Support for Ukraine","Single","Non-Departmental Other Expenses",null,"Defence",6500,2024,"Actuals","A","This appropriation is limited to the provision of support to Ukraine not within the scope of other appropriations.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",332,332,"Disbursements Made and Exemptions from Taxation","Disbursements Made and Exemptions from Taxation","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",3605,2025,"Actuals","A","This appropriation is limited to the refund of New Zealand local body rates for offices and residential premises of overseas diplomatic missions and consular posts pursuant to section 21 of the Diplomatic Privileges and Immunities Act.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",335,335,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Core Government Services",63346,2025,"Actuals","A","This appropriation is limited to non-discretionary payments required as formal obligations arising from New Zealand's membership of international organisations, and as a signatory to international treaties and conventions.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12885,12885,"Consular Loan Expenses","Consular Loan Expenses","Single","Non-Departmental Other Expenses",null,"Core Government Services",49,2025,"Actuals","A","This appropriation is limited to unrecoverable financial assistance provided to New Zealanders in distress overseas and expenses arising from any concessional terms and conditions that apply to recoverable financial assistance provided.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",13516,13516,"Support for Ukraine","Support for Ukraine","Single","Non-Departmental Other Expenses",null,"Defence",14000,2025,"Actuals","A","This appropriation is limited to the provision of support to Ukraine not within the scope of other appropriations.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",13884,13884,"International Development Cooperation","International Development Cooperation","Single","Non-Departmental Other Expenses",null,"Core Government Services",953134,2025,"Actuals","M","This appropriation is limited to providing development cooperation and humanitarian assistance that support the sustainable development and welfare of Pacific Island and developing countries.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",332,332,"Disbursements Made and Exemptions from Taxation","Disbursements Made and Exemptions from Taxation","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",4800,2026,"Estimated Actual","A","This appropriation is limited to the refund of New Zealand local body rates for offices and residential premises of overseas diplomatic missions and consular posts pursuant to section 21 of the Diplomatic Privileges and Immunities Act.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",335,335,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Core Government Services",68976,2026,"Estimated Actual","A","This appropriation is limited to non-discretionary payments required as formal obligations arising from New Zealand's membership of international organisations, and as a signatory to international treaties and conventions.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12885,12885,"Consular Loan Expenses","Consular Loan Expenses","Single","Non-Departmental Other Expenses",null,"Core Government Services",50,2026,"Estimated Actual","A","This appropriation is limited to unrecoverable financial assistance provided to New Zealanders in distress overseas and expenses arising from any concessional terms and conditions that apply to recoverable financial assistance provided.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",13516,13516,"Support for Ukraine","Support for Ukraine","Single","Non-Departmental Other Expenses",null,"Defence",15000,2026,"Estimated Actual","A","This appropriation is limited to the provision of support to Ukraine not within the scope of other appropriations.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",13884,13884,"International Development Cooperation","International Development Cooperation","Single","Non-Departmental Other Expenses",null,"Core Government Services",996045,2026,"Estimated Actual","M","This appropriation is limited to providing development cooperation and humanitarian assistance that support the sustainable development and welfare of Pacific Island and developing countries.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",332,332,"Disbursements Made and Exemptions from Taxation","Disbursements Made and Exemptions from Taxation","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",4800,2027,"Main Estimates","A","This appropriation is limited to the refund of New Zealand local body rates for offices and residential premises of overseas diplomatic missions and consular posts pursuant to section 21 of the Diplomatic Privileges and Immunities Act.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",335,335,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Core Government Services",68976,2027,"Main Estimates","A","This appropriation is limited to non-discretionary payments required as formal obligations arising from New Zealand's membership of international organisations, and as a signatory to international treaties and conventions.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12885,12885,"Consular Loan Expenses","Consular Loan Expenses","Single","Non-Departmental Other Expenses",null,"Core Government Services",50,2027,"Main Estimates","A","This appropriation is limited to unrecoverable financial assistance provided to New Zealanders in distress overseas and expenses arising from any concessional terms and conditions that apply to recoverable financial assistance provided.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",13884,13884,"International Development Cooperation","International Development Cooperation","Single","Non-Departmental Other Expenses",null,"Core Government Services",1111359,2027,"Main Estimates","M","This appropriation is limited to providing development cooperation and humanitarian assistance that support the sustainable development and welfare of Pacific Island and developing countries.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12882,12882,"Consular Loans","Consular Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",95,2022,"Actuals","A","This appropriation is limited to recoverable financial assistance provided to New Zealanders in distress overseas to help them meet essential and immediate needs, including the costs of repatriation.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",3357,3357,"New Zealand Antarctic Institute","New Zealand Antarctic Institute","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",23000,2022,"Actuals","A","This appropriation is limited to the development of and investment in Scott Base.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12882,12882,"Consular Loans","Consular Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",126,2023,"Actuals","A","This appropriation is limited to recoverable financial assistance provided to New Zealanders in distress overseas to help them meet essential and immediate needs, including the costs of repatriation.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",3357,3357,"New Zealand Antarctic Institute","New Zealand Antarctic Institute","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",61000,2023,"Actuals","A","This appropriation is limited to the development of and investment in Scott Base.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12882,12882,"Consular Loans","Consular Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",209,2024,"Actuals","A","This appropriation is limited to recoverable financial assistance provided to New Zealanders in distress overseas to help them meet essential and immediate needs, including the costs of repatriation.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",3357,3357,"New Zealand Antarctic Institute","New Zealand Antarctic Institute","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",151000,2024,"Actuals","A","This appropriation is limited to the development of and investment in Scott Base.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",3357,3357,"New Zealand Antarctic Institute","New Zealand Antarctic Institute","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",22000,2025,"Actuals","A","This appropriation is limited to the development of and investment in Scott Base.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12882,12882,"Consular Loans","Consular Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",90,2025,"Actuals","A","This appropriation is limited to recoverable financial assistance provided to New Zealanders in distress overseas to help them meet essential and immediate needs, including the costs of repatriation.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",3357,3357,"New Zealand Antarctic Institute","New Zealand Antarctic Institute","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",22580,2026,"Estimated Actual","A","This appropriation is limited to the development of and investment in Scott Base.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12882,12882,"Consular Loans","Consular Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",100,2026,"Estimated Actual","A","This appropriation is limited to recoverable financial assistance provided to New Zealanders in distress overseas to help them meet essential and immediate needs, including the costs of repatriation.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12882,12882,"Consular Loans","Consular Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",100,2027,"Main Estimates","A","This appropriation is limited to recoverable financial assistance provided to New Zealanders in distress overseas to help them meet essential and immediate needs, including the costs of repatriation.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",9213,9213,"Ministry of Foreign Affairs and Trade - Capital Expenditure","Ministry of Foreign Affairs and Trade - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",38605,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Foreign Affairs and Trade, as authorised by section 24(1) of the Public Finance Act 1989.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",9213,9213,"Ministry of Foreign Affairs and Trade - Capital Expenditure","Ministry of Foreign Affairs and Trade - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",26714,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Foreign Affairs and Trade, as authorised by section 24(1) of the Public Finance Act 1989.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",9213,9213,"Ministry of Foreign Affairs and Trade - Capital Expenditure","Ministry of Foreign Affairs and Trade - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",30988,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Foreign Affairs and Trade, as authorised by section 24(1) of the Public Finance Act 1989.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",9213,9213,"Ministry of Foreign Affairs and Trade - Capital Expenditure","Ministry of Foreign Affairs and Trade - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",59025,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Foreign Affairs and Trade, as authorised by section 24(1) of the Public Finance Act 1989.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",9213,9213,"Ministry of Foreign Affairs and Trade - Capital Expenditure","Ministry of Foreign Affairs and Trade - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",116703,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Foreign Affairs and Trade, as authorised by section 24(1) of the Public Finance Act 1989.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",9213,9213,"Ministry of Foreign Affairs and Trade - Capital Expenditure","Ministry of Foreign Affairs and Trade - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",142979,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Foreign Affairs and Trade, as authorised by section 24(1) of the Public Finance Act 1989.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12645,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Analysis and advice to inform New Zealand’s foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",62878,2022,"Actuals","A","This category is limited to providing analysis, advice, Ministerial services, and undertaking related domestic engagement with stakeholders on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12646,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Representation and advocacy on New Zealand's foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",274679,2022,"Actuals","A","This category is limited to international representation, advocacy, and negotiation on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12647,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Deliver consular, business and diplomatic support services","MCA","Departmental Output Expenses",null,"Core Government Services",57613,2022,"Actuals","A","This category is limited to the delivery of consular services to New Zealanders overseas, assisting New Zealand businesses in overseas markets, corporate and other support services to New Zealand government agencies overseas, and services to the foreign diplomatic corps in New Zealand.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12648,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Management of New Zealand’s International Development Cooperation","MCA","Departmental Output Expenses",null,"Core Government Services",90398,2022,"Actuals","A","This category is limited to the management of New Zealand’s International Development Cooperation.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12645,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Analysis and advice to inform New Zealand’s foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",78826,2023,"Actuals","A","This category is limited to providing analysis, advice, Ministerial services, and undertaking related domestic engagement with stakeholders on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12646,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Representation and advocacy on New Zealand's foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",265208,2023,"Actuals","A","This category is limited to international representation, advocacy, and negotiation on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12647,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Deliver consular, business and diplomatic support services","MCA","Departmental Output Expenses",null,"Core Government Services",58741,2023,"Actuals","A","This category is limited to the delivery of consular services to New Zealanders overseas, assisting New Zealand businesses in overseas markets, corporate and other support services to New Zealand government agencies overseas, and services to the foreign diplomatic corps in New Zealand.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12648,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Management of New Zealand’s International Development Cooperation","MCA","Departmental Output Expenses",null,"Core Government Services",120683,2023,"Actuals","A","This category is limited to the management of New Zealand’s International Development Cooperation.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12645,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Analysis and advice to inform New Zealand’s foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",77386,2024,"Actuals","A","This category is limited to providing analysis, advice, Ministerial services, and undertaking related domestic engagement with stakeholders on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12646,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Representation and advocacy on New Zealand's foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",266119,2024,"Actuals","A","This category is limited to international representation, advocacy, and negotiation on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12647,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Deliver consular, business and diplomatic support services","MCA","Departmental Output Expenses",null,"Core Government Services",58779,2024,"Actuals","A","This category is limited to the delivery of consular services to New Zealanders overseas, assisting New Zealand businesses in overseas markets, corporate and other support services to New Zealand government agencies overseas, and services to the foreign diplomatic corps in New Zealand.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12648,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Management of New Zealand’s International Development Cooperation","MCA","Departmental Output Expenses",null,"Core Government Services",124767,2024,"Actuals","A","This category is limited to the management of New Zealand’s International Development Cooperation.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12645,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Analysis and advice to inform New Zealand’s foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",86248,2025,"Actuals","A","This category is limited to providing analysis, advice, Ministerial services, and undertaking related domestic engagement with stakeholders on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12646,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Representation and advocacy on New Zealand's foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",282580,2025,"Actuals","A","This category is limited to international representation, advocacy, and negotiation on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12647,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Deliver consular, business and diplomatic support services","MCA","Departmental Output Expenses",null,"Core Government Services",80272,2025,"Actuals","A","This category is limited to the delivery of consular services to New Zealanders overseas, assisting New Zealand businesses in overseas markets, corporate and other support services to New Zealand government agencies overseas, and services to the foreign diplomatic corps in New Zealand.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12648,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Management of New Zealand’s International Development Cooperation","MCA","Departmental Output Expenses",null,"Core Government Services",92927,2025,"Actuals","A","This category is limited to the management of New Zealand’s International Development Cooperation.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12645,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Analysis and advice to inform New Zealand’s foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",100838,2026,"Estimated Actual","A","This category is limited to providing analysis, advice, Ministerial services, and undertaking related domestic engagement with stakeholders on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12646,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Representation and advocacy on New Zealand's foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",284476,2026,"Estimated Actual","A","This category is limited to international representation, advocacy, and negotiation on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12647,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Deliver consular, business and diplomatic support services","MCA","Departmental Output Expenses",null,"Core Government Services",86103,2026,"Estimated Actual","A","This category is limited to the delivery of consular services to New Zealanders overseas, assisting New Zealand businesses in overseas markets, corporate and other support services to New Zealand government agencies overseas, and services to the foreign diplomatic corps in New Zealand.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12648,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Management of New Zealand’s International Development Cooperation","MCA","Departmental Output Expenses",null,"Core Government Services",98765,2026,"Estimated Actual","A","This category is limited to the management of New Zealand’s International Development Cooperation.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12645,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Analysis and advice to inform New Zealand’s foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",105654,2027,"Main Estimates","A","This category is limited to providing analysis, advice, Ministerial services, and undertaking related domestic engagement with stakeholders on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12646,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Representation and advocacy on New Zealand's foreign policy","MCA","Departmental Output Expenses",null,"Core Government Services",314034,2027,"Main Estimates","A","This category is limited to international representation, advocacy, and negotiation on New Zealand's foreign policy.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12647,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Deliver consular, business and diplomatic support services","MCA","Departmental Output Expenses",null,"Core Government Services",94771,2027,"Main Estimates","A","This category is limited to the delivery of consular services to New Zealanders overseas, assisting New Zealand businesses in overseas markets, corporate and other support services to New Zealand government agencies overseas, and services to the foreign diplomatic corps in New Zealand.",34,"Minister of Foreign Affairs"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12648,12644,"Act in the world to build a safer, more prosperous and more sustainable future for New Zealanders","Management of New Zealand’s International Development Cooperation","MCA","Departmental Output Expenses",null,"Core Government Services",99919,2027,"Main Estimates","A","This category is limited to the management of New Zealand’s International Development Cooperation.",34,"Minister of Foreign Affairs"]
["Ministry of Health","Health",10172,10172,"Managing the Purchase of Services","Managing the Purchase of Services","Single","Departmental Output Expenses",null,"Health",79421,2022,"Actuals","A","This appropriation is limited to purchasing services for the public and health and disability sector on behalf of the Crown, for those services where the Ministry has responsibility for the purchasing function (i.e. funding is not devolved to another entity).",36,"Minister of Health"]
["Ministry of Health","Health",10174,10174,"Regulatory and Enforcement Services","Regulatory and Enforcement Services","Single","Departmental Output Expenses",null,"Health",31013,2022,"Actuals","A","This appropriation is limited to implementing, enforcing and administering health- and disability-related legislation and regulations, and provision of regulatory advice to the sector and to Ministers, and support services for committees established under statute or appointed by the Minister pursuant to legislation.",36,"Minister of Health"]
["Ministry of Health","Health",10175,10175,"Sector Planning and Performance","Sector Planning and Performance","Single","Departmental Output Expenses",null,"Health",84698,2022,"Actuals","A","This appropriation is limited to advising on and co-ordinating health sector planning and performance improvement; and funding, monitoring, and supporting the governance of health sector Crown entities, and sector co-ordination.",36,"Minister of Health"]
["Ministry of Health","Health",11313,11313,"Health Sector Information Systems","Health Sector Information Systems","Single","Departmental Output Expenses",null,"Health",196579,2022,"Actuals","A","This appropriation is limited to the provision of information technology services and the publication of data and information derived from these services to the health and disability system.",36,"Minister of Health"]
["Ministry of Health","Health",11314,11314,"Payment Services","Payment Services","Single","Departmental Output Expenses",null,"Health",17653,2022,"Actuals","A","This appropriation is limited to the administration and audit of contracts and payments on behalf of the Crown and Crown agencies.",36,"Minister of Health"]
["Ministry of Health","Health",12661,12661,"Policy Advice and Related Services","Policy Advice and Related Services","Single","Departmental Output Expenses",null,"Health",39056,2022,"Actuals","A","This appropriation is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities relating to the health portfolio.",36,"Minister of Health"]
["Ministry of Health","Health",13983,13983,"Strengthening Pacific Health Systems","Strengthening Pacific Health Systems","Single","Departmental Output Expenses",null,"Core Government Services",2244,2025,"Actuals","M","This appropriation is limited to supporting the development of public health systems in the Pacific.",36,"Minister of Health"]
["Ministry of Health","Health",13983,13983,"Strengthening Pacific Health Systems","Strengthening Pacific Health Systems","Single","Departmental Output Expenses",null,"Core Government Services",7273,2026,"Estimated Actual","M","This appropriation is limited to supporting the development of public health systems in the Pacific.",36,"Minister of Health"]
["Ministry of Health","Health",13983,13983,"Strengthening Pacific Health Systems","Strengthening Pacific Health Systems","Single","Departmental Output Expenses",null,"Core Government Services",8201,2027,"Main Estimates","M","This appropriation is limited to supporting the development of public health systems in the Pacific.",36,"Minister of Health"]
["Ministry of Health","Health",11902,11902,"Auckland Health Projects Integrated Investment Plan","Auckland Health Projects Integrated Investment Plan","Single","Non-Departmental Output Expenses",null,"Health",683,2022,"Actuals","A","The appropriation is limited to expenses incurred in developing an Integrated Investment Plan for Auckland Health projects.",36,"Minister of Health"]
["Ministry of Health","Health",11903,11903,"Health Sector Projects Operating Expenses","Health Sector Projects Operating Expenses","Single","Non-Departmental Output Expenses",null,"Health",5346,2022,"Actuals","A","This appropriation is limited to operating expenses associated with the governance, planning and development of health sector capital projects.",36,"Minister of Health"]
["Ministry of Health","Health",12077,12077,"Supporting Equitable Pay","Supporting Equitable Pay","Single","Non-Departmental Output Expenses",null,"Health",63338,2022,"Actuals","A","This appropriation is limited to costs related to supporting equitable pay for nurses and administration and clerical workers.",36,"Minister of Health"]
["Ministry of Health","Health",10785,10785,"National Personal Health Services","National Personal Health Services","Single","Non-Departmental Output Expenses",null,"Health",67033,2022,"Actuals","A","This appropriation is limited to personal healthcare and support services purchased directly by the Crown, including mobile surgical services, telephone and online advice services, hospice services, sexual and reproductive health services, and services associated with the implementation of the Oral Health and Cancer Control Strategies.",36,"Minister of Health"]
["Ministry of Health","Health",9496,9496,"Primary Health Care Strategy","Primary Health Care Strategy","Single","Non-Departmental Output Expenses",null,"Health",382604,2022,"Actuals","A","This appropriation is limited to services to implement and deliver the Primary Health Care Strategy.",36,"Minister of Health"]
["Ministry of Health","Health",9720,9720,"Health and Disability Support Services - Southern DHB","Health and Disability Support Services - Southern DHB","Single","Non-Departmental Output Expenses",null,"Health",1107904,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Southern DHB.",36,"Minister of Health"]
["Ministry of Health","Health",8535,8535,"Problem Gambling Services","Problem Gambling Services","Single","Non-Departmental Output Expenses",null,"Health",17448,2022,"Actuals","A","This appropriation is limited to the provision, purchase, and support of services that minimise the harm from gambling, in accordance with the Gambling Act 2003.",36,"Minister of Health"]
["Ministry of Health","Health",9091,9091,"Health Workforce Training and Development","Health Workforce Training and Development","Single","Non-Departmental Output Expenses",null,"Health",208470,2022,"Actuals","A","This appropriation is limited to the provision, purchase, and support of workforce development for people working in the health and disability sector and of services that support those workforces to be sustainable, flexible, and fit-for-purpose.",36,"Minister of Health"]
["Ministry of Health","Health",9092,9092,"National Child Health Services","National Child Health Services","Single","Non-Departmental Output Expenses",null,"Health",120809,2022,"Actuals","A","This appropriation is limited to the provision, purchase, and support of child health services.",36,"Minister of Health"]
["Ministry of Health","Health",9093,9093,"National Management of Pharmaceuticals","National Management of Pharmaceuticals","Single","Non-Departmental Output Expenses",null,"Health",25512,2022,"Actuals","A","This appropriation is limited to services relating to the national management of pharmaceuticals.",36,"Minister of Health"]
["Ministry of Health","Health",9094,9094,"National Planned Care Services","National Planned Care Services","Single","Non-Departmental Output Expenses",null,"Health",532131,2022,"Actuals","A","This appropriation is limited to the provision, purchase, and support of planned care interventions.",36,"Minister of Health"]
["Ministry of Health","Health",9095,9095,"National Emergency Services","National Emergency Services","Single","Non-Departmental Output Expenses",null,"Health",185219,2022,"Actuals","A","This appropriation is limited to the provision, purchase, and support of emergency services.",36,"Minister of Health"]
["Ministry of Health","Health",9096,9096,"National Māori Health Services","National Māori Health Services","Single","Non-Departmental Output Expenses",null,"Health",12294,2022,"Actuals","A","This appropriation is limited to the provision, purchase, and support of health and disability services that are either for Maori or by Maori.",36,"Minister of Health"]
["Ministry of Health","Health",9097,9097,"National Maternity Services","National Maternity Services","Single","Non-Departmental Output Expenses",null,"Health",235972,2022,"Actuals","A","This appropriation is limited to the provision, purchase, and support of maternity services.",36,"Minister of Health"]
["Ministry of Health","Health",9098,9098,"National Mental Health Services","National Mental Health Services","Single","Non-Departmental Output Expenses",null,"Health",241135,2022,"Actuals","A","This appropriation is limited to the provision, purchase, and support of mental health services.",36,"Minister of Health"]
["Ministry of Health","Health",13125,13125,"Aged Care Commissioner","Aged Care Commissioner","Single","Non-Departmental Output Expenses",null,"Health",650,2022,"Actuals","A","This appropriation is limited to the functions of the Aged Care Commissioner",61,"Minister for Seniors"]
["Ministry of Health","Health",387,387,"Public Health Service Purchasing","Public Health Service Purchasing","Single","Non-Departmental Output Expenses",null,"Health",484597,2022,"Actuals","A","This appropriation is limited to the provision, purchase, and support of public health services.",36,"Minister of Health"]
["Ministry of Health","Health",390,390,"Monitoring and Protecting Health and Disability Consumer Interests","Monitoring and Protecting Health and Disability Consumer Interests","Single","Non-Departmental Output Expenses",null,"Health",35522,2022,"Actuals","A","This appropriation is limited to the provision, purchase, and support of services that monitor and protect health and disability consumer interests.",36,"Minister of Health"]
["Ministry of Health","Health",7570,7570,"Health Services Funding","Health Services Funding","Single","Non-Departmental Output Expenses",null,"Health",14633,2022,"Actuals","A","This appropriation is limited to initiatives to improve the financial sustainability and performance of District Health Boards.",36,"Minister of Health"]
["Ministry of Health","Health",7620,7620,"National Disability Support Services","National Disability Support Services","Single","Non-Departmental Output Expenses",null,"Health",1870172,2022,"Actuals","A","This appropriation is limited to the provision, purchase, and support of disability support services.",36,"Minister of Health"]
["Ministry of Health","Health",7622,7622,"Health and Disability Support Services - Counties-Manukau DHB","Health and Disability Support Services - Counties-Manukau DHB","Single","Non-Departmental Output Expenses",null,"Health",1806882,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Counties-Manukau DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7623,7623,"Health and Disability Support Services - South Canterbury DHB","Health and Disability Support Services - South Canterbury DHB","Single","Non-Departmental Output Expenses",null,"Health",219107,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from South Canterbury DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7626,7626,"Health and Disability Support Services - Nelson-Marlborough DHB","Health and Disability Support Services - Nelson-Marlborough DHB","Single","Non-Departmental Output Expenses",null,"Health",561816,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Nelson-Marlborough DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7627,7627,"Health and Disability Support Services - West Coast DHB","Health and Disability Support Services - West Coast DHB","Single","Non-Departmental Output Expenses",null,"Health",166844,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from West Coast DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7628,7628,"Health and Disability Support Services - Canterbury DHB","Health and Disability Support Services - Canterbury DHB","Single","Non-Departmental Output Expenses",null,"Health",1772260,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Canterbury DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7629,7629,"Health and Disability Support Services - Hutt DHB","Health and Disability Support Services - Hutt DHB","Single","Non-Departmental Output Expenses",null,"Health",485771,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Hutt DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7630,7630,"Health and Disability Support Services - Capital and Coast DHB","Health and Disability Support Services - Capital and Coast DHB","Single","Non-Departmental Output Expenses",null,"Health",943376,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Capital and Coast DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7631,7631,"Health and Disability Support Services - Wairarapa DHB","Health and Disability Support Services - Wairarapa DHB","Single","Non-Departmental Output Expenses",null,"Health",182817,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Wairarapa DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7632,7632,"Health and Disability Support Services - Hawkes Bay DHB","Health and Disability Support Services - Hawkes Bay DHB","Single","Non-Departmental Output Expenses",null,"Health",645490,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Hawkes Bay DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7633,7633,"Health and Disability Support Services - Whanganui DHB","Health and Disability Support Services - Whanganui DHB","Single","Non-Departmental Output Expenses",null,"Health",282864,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Whanganui DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7634,7634,"Health and Disability Support Services - MidCentral DHB","Health and Disability Support Services - MidCentral DHB","Single","Non-Departmental Output Expenses",null,"Health",646600,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from MidCentral DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7635,7635,"Health and Disability Support Services - Bay of Plenty DHB","Health and Disability Support Services - Bay of Plenty DHB","Single","Non-Departmental Output Expenses",null,"Health",935411,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Bay of Plenty DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7636,7636,"Health and Disability Support Services - Tairāwhiti DHB","Health and Disability Support Services - Tairāwhiti DHB","Single","Non-Departmental Output Expenses",null,"Health",207440,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Tairawhiti DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7637,7637,"Health and Disability Support Services - Taranaki DHB","Health and Disability Support Services - Taranaki DHB","Single","Non-Departmental Output Expenses",null,"Health",427010,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Taranaki DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7638,7638,"Health and Disability Support Services - Auckland DHB","Health and Disability Support Services - Auckland DHB","Single","Non-Departmental Output Expenses",null,"Health",1617004,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Auckland DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7639,7639,"Health and Disability Support Services - Waikato DHB","Health and Disability Support Services - Waikato DHB","Single","Non-Departmental Output Expenses",null,"Health",1526006,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Waikato DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7640,7640,"Health and Disability Support Services - Lakes DHB","Health and Disability Support Services - Lakes DHB","Single","Non-Departmental Output Expenses",null,"Health",422317,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Lakes DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7641,7641,"Health and Disability Support Services - Northland DHB","Health and Disability Support Services - Northland DHB","Single","Non-Departmental Output Expenses",null,"Health",781159,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Northland DHB.",36,"Minister of Health"]
["Ministry of Health","Health",7642,7642,"Health and Disability Support Services - Waitematā DHB","Health and Disability Support Services - Waitematā DHB","Single","Non-Departmental Output Expenses",null,"Health",1871255,2022,"Actuals","A","This appropriation is limited to personal and public health services, and management outputs from Waitemata DHB.",36,"Minister of Health"]
["Ministry of Health","Health",8535,8535,"Problem Gambling Services","Problem Gambling Services","Single","Non-Departmental Output Expenses",null,"Health",20384,2023,"Actuals","A","This appropriation is limited to the provision, purchase, and support of services that minimise the harm from gambling, in accordance with the Gambling Act 2003.",36,"Minister of Health"]
["Ministry of Health","Health",9093,9093,"National Management of Pharmaceuticals","National Management of Pharmaceuticals","Single","Non-Departmental Output Expenses",null,"Health",29347,2023,"Actuals","A","This appropriation is limited to services relating to the national management of pharmaceuticals.",36,"Minister of Health"]
["Ministry of Health","Health",13217,13217,"Delivering hauora Māori services","Delivering hauora Māori services","Single","Non-Departmental Output Expenses",null,"Health",217572,2023,"Actuals","A","This appropriation is limited to developing, implementing and delivering hauora Maori services, supporting the development of hauora Maori providers, developing partnerships with iwi, commissioning kaupapa Maori services and other services developed for Maori, and other related services.",36,"Minister of Health"]
["Ministry of Health","Health",13218,13218,"Delivering Hospital and Specialist Services","Delivering Hospital and Specialist Services","Single","Non-Departmental Output Expenses",null,"Health",12917202,2023,"Actuals","A","This appropriation is limited to hospital and specialist health services (including mental health services).",36,"Minister of Health"]
["Ministry of Health","Health",13219,13219,"National Pharmaceuticals Purchasing","National Pharmaceuticals Purchasing","Single","Non-Departmental Output Expenses",null,"Health",1186000,2023,"Actuals","A","This appropriation is limited to purchasing pharmaceuticals on the national pharmaceutical schedule and subsidising the supply of pharmaceuticals not on the national pharmaceutical schedule.",36,"Minister of Health"]
["Ministry of Health","Health",13125,13125,"Aged Care Commissioner","Aged Care Commissioner","Single","Non-Departmental Output Expenses",null,"Health",2023,2023,"Actuals","A","This appropriation is limited to the functions of the Aged Care Commissioner",61,"Minister for Seniors"]
["Ministry of Health","Health",13214,13214,"Delivering Primary, Community, Public and Population Health Services","Delivering Primary, Community, Public and Population Health Services","Single","Non-Departmental Output Expenses",null,"Health",8199205,2023,"Actuals","A","This appropriation is limited to primary, community (including mental health), public and population health services at international, national, regional, and local levels.",36,"Minister of Health"]
["Ministry of Health","Health",13523,13523,"Strengthening International Health Systems","Strengthening International Health Systems","Single","Non-Departmental Output Expenses",null,"Health",527,2023,"Actuals","A","This appropriation is limited to supporting the development of public health systems internationally.",36,"Minister of Health"]
["Ministry of Health","Health",390,390,"Monitoring and Protecting Health and Disability Consumer Interests","Monitoring and Protecting Health and Disability Consumer Interests","Single","Non-Departmental Output Expenses",null,"Health",39296,2023,"Actuals","A","This appropriation is limited to the provision, purchase, and support of services that monitor and protect health and disability consumer interests.",36,"Minister of Health"]
["Ministry of Health","Health",390,390,"Monitoring and Protecting Health and Disability Consumer Interests","Monitoring and Protecting Health and Disability Consumer Interests","Single","Non-Departmental Output Expenses",null,"Health",41123,2024,"Actuals","A","This appropriation is limited to the provision, purchase, and support of services that monitor and protect health and disability consumer interests.",36,"Minister of Health"]
["Ministry of Health","Health",8535,8535,"Problem Gambling Services","Problem Gambling Services","Single","Non-Departmental Output Expenses",null,"Health",28898,2024,"Actuals","A","This appropriation is limited to the provision, purchase, and support of services that minimise the harm from gambling, in accordance with the Gambling Act 2003.",36,"Minister of Health"]
["Ministry of Health","Health",9093,9093,"National Management of Pharmaceuticals","National Management of Pharmaceuticals","Single","Non-Departmental Output Expenses",null,"Health",29907,2024,"Actuals","A","This appropriation is limited to services relating to the national management of pharmaceuticals.",36,"Minister of Health"]
["Ministry of Health","Health",13125,13125,"Aged Care Commissioner","Aged Care Commissioner","Single","Non-Departmental Output Expenses",null,"Health",2104,2024,"Actuals","A","This appropriation is limited to the functions of the Aged Care Commissioner",61,"Minister for Seniors"]
["Ministry of Health","Health",13214,13214,"Delivering Primary, Community, Public and Population Health Services","Delivering Primary, Community, Public and Population Health Services","Single","Non-Departmental Output Expenses",null,"Health",8668148,2024,"Actuals","A","This appropriation is limited to primary, community (including mental health), public and population health services at international, national, regional, and local levels.",36,"Minister of Health"]
["Ministry of Health","Health",13217,13217,"Delivering hauora Māori services","Delivering hauora Māori services","Single","Non-Departmental Output Expenses",null,"Health",704106,2024,"Actuals","A","This appropriation is limited to developing, implementing and delivering hauora Maori services, supporting the development of hauora Maori providers, developing partnerships with iwi, commissioning kaupapa Maori services and other services developed for Maori, and other related services.",36,"Minister of Health"]
["Ministry of Health","Health",13218,13218,"Delivering Hospital and Specialist Services","Delivering Hospital and Specialist Services","Single","Non-Departmental Output Expenses",null,"Health",14381833,2024,"Actuals","A","This appropriation is limited to hospital and specialist health services (including mental health services).",36,"Minister of Health"]
["Ministry of Health","Health",13219,13219,"National Pharmaceuticals Purchasing","National Pharmaceuticals Purchasing","Single","Non-Departmental Output Expenses",null,"Health",1806211,2024,"Actuals","A","This appropriation is limited to purchasing pharmaceuticals on the national pharmaceutical schedule and subsidising the supply of pharmaceuticals not on the national pharmaceutical schedule.",36,"Minister of Health"]
["Ministry of Health","Health",390,390,"Monitoring and Protecting Health and Disability Consumer Interests","Monitoring and Protecting Health and Disability Consumer Interests","Single","Non-Departmental Output Expenses",null,"Health",40123,2025,"Actuals","A","This appropriation is limited to the provision, purchase, and support of services that monitor and protect health and disability consumer interests.",36,"Minister of Health"]
["Ministry of Health","Health",8535,8535,"Problem Gambling Services","Problem Gambling Services","Single","Non-Departmental Output Expenses",null,"Health",19823,2025,"Actuals","A","This appropriation is limited to the provision, purchase, and support of services that minimise the harm from gambling, in accordance with the Gambling Act 2003.",36,"Minister of Health"]
["Ministry of Health","Health",9093,9093,"National Management of Pharmaceuticals","National Management of Pharmaceuticals","Single","Non-Departmental Output Expenses",null,"Health",31507,2025,"Actuals","A","This appropriation is limited to services relating to the national management of pharmaceuticals.",36,"Minister of Health"]
["Ministry of Health","Health",13125,13125,"Aged Care Commissioner","Aged Care Commissioner","Single","Non-Departmental Output Expenses",null,"Health",2104,2025,"Actuals","A","This appropriation is limited to the functions of the Aged Care Commissioner",61,"Minister for Seniors"]
["Ministry of Health","Health",13214,13214,"Delivering Primary, Community, Public and Population Health Services","Delivering Primary, Community, Public and Population Health Services","Single","Non-Departmental Output Expenses",null,"Health",9048562,2025,"Actuals","A","This appropriation is limited to primary, community (including mental health), public and population health services at international, national, regional, and local levels.",36,"Minister of Health"]
["Ministry of Health","Health",13217,13217,"Delivering hauora Māori services","Delivering hauora Māori services","Single","Non-Departmental Output Expenses",null,"Health",718966,2025,"Actuals","A","This appropriation is limited to developing, implementing and delivering hauora Maori services, supporting the development of hauora Maori providers, developing partnerships with iwi, commissioning kaupapa Maori services and other services developed for Maori, and other related services.",36,"Minister of Health"]
["Ministry of Health","Health",13218,13218,"Delivering Hospital and Specialist Services","Delivering Hospital and Specialist Services","Single","Non-Departmental Output Expenses",null,"Health",14520631,2025,"Actuals","A","This appropriation is limited to hospital and specialist health services (including mental health services).",36,"Minister of Health"]
["Ministry of Health","Health",13219,13219,"National Pharmaceuticals Purchasing","National Pharmaceuticals Purchasing","Single","Non-Departmental Output Expenses",null,"Health",1689634,2025,"Actuals","A","This appropriation is limited to purchasing pharmaceuticals on the national pharmaceutical schedule and subsidising the supply of pharmaceuticals not on the national pharmaceutical schedule.",36,"Minister of Health"]
["Ministry of Health","Health",14164,14164,"Problem Gambling Services","Problem Gambling Services","Single","Non-Departmental Output Expenses",null,"Health",25670,2026,"Estimated Actual","M","This appropriation is limited to problem gambling services funded under the Strategy to Prevent and Minimise Gambling Harm.",36,"Minister of Health"]
["Ministry of Health","Health",390,390,"Monitoring and Protecting Health and Disability Consumer Interests","Monitoring and Protecting Health and Disability Consumer Interests","Single","Non-Departmental Output Expenses",null,"Health",37723,2026,"Estimated Actual","A","This appropriation is limited to the provision, purchase, and support of services that monitor and protect health and disability consumer interests.",36,"Minister of Health"]
["Ministry of Health","Health",9093,9093,"National Management of Pharmaceuticals","National Management of Pharmaceuticals","Single","Non-Departmental Output Expenses",null,"Health",32507,2026,"Estimated Actual","A","This appropriation is limited to services relating to the national management of pharmaceuticals.",36,"Minister of Health"]
["Ministry of Health","Health",13125,13125,"Aged Care Commissioner","Aged Care Commissioner","Single","Non-Departmental Output Expenses",null,"Health",2104,2026,"Estimated Actual","A","This appropriation is limited to the functions of the Aged Care Commissioner",61,"Minister for Seniors"]
["Ministry of Health","Health",13214,13214,"Delivering Primary, Community, Public and Population Health Services","Delivering Primary, Community, Public and Population Health Services","Single","Non-Departmental Output Expenses",null,"Health",9734820,2026,"Estimated Actual","A","This appropriation is limited to primary, community (including mental health), public and population health services at international, national, regional, and local levels.",36,"Minister of Health"]
["Ministry of Health","Health",13217,13217,"Delivering hauora Māori services","Delivering hauora Māori services","Single","Non-Departmental Output Expenses",null,"Health",822096,2026,"Estimated Actual","A","This appropriation is limited to developing, implementing and delivering hauora Maori services, supporting the development of hauora Maori providers, developing partnerships with iwi, commissioning kaupapa Maori services and other services developed for Maori, and other related services.",36,"Minister of Health"]
["Ministry of Health","Health",13218,13218,"Delivering Hospital and Specialist Services","Delivering Hospital and Specialist Services","Single","Non-Departmental Output Expenses",null,"Health",16188510,2026,"Estimated Actual","A","This appropriation is limited to hospital and specialist health services (including mental health services).",36,"Minister of Health"]
["Ministry of Health","Health",13219,13219,"National Pharmaceuticals Purchasing","National Pharmaceuticals Purchasing","Single","Non-Departmental Output Expenses",null,"Health",1760435,2026,"Estimated Actual","A","This appropriation is limited to purchasing pharmaceuticals on the national pharmaceutical schedule and subsidising the supply of pharmaceuticals not on the national pharmaceutical schedule.",36,"Minister of Health"]
["Ministry of Health","Health",13125,13125,"Aged Care Commissioner","Aged Care Commissioner","Single","Non-Departmental Output Expenses",null,"Health",2104,2027,"Main Estimates","A","This appropriation is limited to the functions of the Aged Care Commissioner",61,"Minister for Seniors"]
["Ministry of Health","Health",13214,13214,"Delivering Primary, Community, Public and Population Health Services","Delivering Primary, Community, Public and Population Health Services","Single","Non-Departmental Output Expenses",null,"Health",10348356,2027,"Main Estimates","A","This appropriation is limited to primary, community (including mental health), public and population health services at international, national, regional, and local levels.",36,"Minister of Health"]
["Ministry of Health","Health",13217,13217,"Delivering hauora Māori services","Delivering hauora Māori services","Single","Non-Departmental Output Expenses",null,"Health",810994,2027,"Main Estimates","A","This appropriation is limited to developing, implementing and delivering hauora Maori services, supporting the development of hauora Maori providers, developing partnerships with iwi, commissioning kaupapa Maori services and other services developed for Maori, and other related services.",36,"Minister of Health"]
["Ministry of Health","Health",13218,13218,"Delivering Hospital and Specialist Services","Delivering Hospital and Specialist Services","Single","Non-Departmental Output Expenses",null,"Health",15994571,2027,"Main Estimates","A","This appropriation is limited to hospital and specialist health services (including mental health services).",36,"Minister of Health"]
["Ministry of Health","Health",13219,13219,"National Pharmaceuticals Purchasing","National Pharmaceuticals Purchasing","Single","Non-Departmental Output Expenses",null,"Health",1806745,2027,"Main Estimates","A","This appropriation is limited to purchasing pharmaceuticals on the national pharmaceutical schedule and subsidising the supply of pharmaceuticals not on the national pharmaceutical schedule.",36,"Minister of Health"]
["Ministry of Health","Health",14164,14164,"Problem Gambling Services","Problem Gambling Services","Single","Non-Departmental Output Expenses",null,"Health",27073,2027,"Main Estimates","M","This appropriation is limited to problem gambling services funded under the Strategy to Prevent and Minimise Gambling Harm.",36,"Minister of Health"]
["Ministry of Health","Health",390,390,"Monitoring and Protecting Health and Disability Consumer Interests","Monitoring and Protecting Health and Disability Consumer Interests","Single","Non-Departmental Output Expenses",null,"Health",36723,2027,"Main Estimates","A","This appropriation is limited to the provision, purchase, and support of services that monitor and protect health and disability consumer interests.",36,"Minister of Health"]
["Ministry of Health","Health",9093,9093,"National Management of Pharmaceuticals","National Management of Pharmaceuticals","Single","Non-Departmental Output Expenses",null,"Health",32507,2027,"Main Estimates","A","This appropriation is limited to services relating to the national management of pharmaceuticals.",36,"Minister of Health"]
["Ministry of Health","Health",394,394,"International Health Organisations","International Health Organisations","Single","Non-Departmental Other Expenses",null,"Health",2096,2022,"Actuals","A","This appropriation is limited to the Crown funding New Zealand’s World Health Organization (WHO) membership and contributing to specific WHO projects.",36,"Minister of Health"]
["Ministry of Health","Health",395,395,"Legal Expenses","Legal Expenses","Single","Non-Departmental Other Expenses",null,"Health",2695,2022,"Actuals","A","This appropriation is limited to funding the defence and settlement of health-related or disability-related legal claims against the Crown.",36,"Minister of Health"]
["Ministry of Health","Health",3937,3937,"Provider Development","Provider Development","Single","Non-Departmental Other Expenses",null,"Health",37587,2022,"Actuals","A","This appropriation is limited to supporting the development of health or disability service providers, in particular, those supporting vulnerable populations, such as Maori and Pacific peoples.",36,"Minister of Health"]
["Ministry of Health","Health",394,394,"International Health Organisations","International Health Organisations","Single","Non-Departmental Other Expenses",null,"Health",2277,2023,"Actuals","A","This appropriation is limited to the Crown funding New Zealand’s World Health Organization (WHO) membership and contributing to specific WHO projects.",36,"Minister of Health"]
["Ministry of Health","Health",395,395,"Legal Expenses","Legal Expenses","Single","Non-Departmental Other Expenses",null,"Health",1947,2023,"Actuals","A","This appropriation is limited to funding the defence and settlement of health-related or disability-related legal claims against the Crown.",36,"Minister of Health"]
["Ministry of Health","Health",394,394,"International Health Organisations","International Health Organisations","Single","Non-Departmental Other Expenses",null,"Health",2707,2024,"Actuals","A","This appropriation is limited to the Crown funding New Zealand’s World Health Organization (WHO) membership and contributing to specific WHO projects.",36,"Minister of Health"]
["Ministry of Health","Health",395,395,"Legal Expenses","Legal Expenses","Single","Non-Departmental Other Expenses",null,"Health",1574,2024,"Actuals","A","This appropriation is limited to funding the defence and settlement of health-related or disability-related legal claims against the Crown.",36,"Minister of Health"]
["Ministry of Health","Health",13795,13795,"Loss on sale of Crown-owned assets","Loss on sale of Crown-owned assets","Single","Non-Departmental Other Expenses",null,"Health",650,2024,"Actuals","A","This appropriation is limited to the loss on sale incurred when disposing of Crown-owned assets.",36,"Minister of Health"]
["Ministry of Health","Health",394,394,"International Health Organisations","International Health Organisations","Single","Non-Departmental Other Expenses",null,"Health",3016,2025,"Actuals","A","This appropriation is limited to the Crown funding New Zealand’s World Health Organization (WHO) membership and contributing to specific WHO projects.",36,"Minister of Health"]
["Ministry of Health","Health",395,395,"Legal Expenses","Legal Expenses","Single","Non-Departmental Other Expenses",null,"Health",4306,2025,"Actuals","A","This appropriation is limited to funding the defence and settlement of health-related or disability-related legal claims against the Crown.",36,"Minister of Health"]
["Ministry of Health","Health",394,394,"International Health Organisations","International Health Organisations","Single","Non-Departmental Other Expenses",null,"Health",3425,2026,"Estimated Actual","A","This appropriation is limited to the Crown funding New Zealand’s World Health Organization (WHO) membership and contributing to specific WHO projects.",36,"Minister of Health"]
["Ministry of Health","Health",395,395,"Legal Expenses","Legal Expenses","Single","Non-Departmental Other Expenses",null,"Health",2557,2026,"Estimated Actual","A","This appropriation is limited to funding the defence and settlement of health-related or disability-related legal claims against the Crown.",36,"Minister of Health"]
["Ministry of Health","Health",14297,14297,"Writing-off Equity Investments in Former Health Crown Entities","Writing-off Equity Investments in Former Health Crown Entities","Single","Non-Departmental Other Expenses",null,"Health",17730,2026,"Estimated Actual","A","This appropriation is limited to the writing-off of equity investments in three former health Crown entities.",36,"Minister of Health"]
["Ministry of Health","Health",394,394,"International Health Organisations","International Health Organisations","Single","Non-Departmental Other Expenses",null,"Health",3661,2027,"Main Estimates","A","This appropriation is limited to the Crown funding New Zealand’s World Health Organization (WHO) membership and contributing to specific WHO projects.",36,"Minister of Health"]
["Ministry of Health","Health",395,395,"Legal Expenses","Legal Expenses","Single","Non-Departmental Other Expenses",null,"Health",1708,2027,"Main Estimates","A","This appropriation is limited to funding the defence and settlement of health-related or disability-related legal claims against the Crown.",36,"Minister of Health"]
["Ministry of Health","Health",13157,13157,"New Dunedin Hospital 2021-2026","New Dunedin Hospital 2021-2026","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",32421,2022,"Actuals","M","This appropriation is limited to capital expenditure on the construction of the new Dunedin Hospital and associated projects.",36,"Minister of Health"]
["Ministry of Health","Health",12714,12714,"Health Capital Envelope 2020-2025","Health Capital Envelope 2020-2025","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",424961,2022,"Actuals","M","This appropriation is limited to the provision or purchase of health sector assets, providing capital to health sector Crown entities or agencies for new investments, and reconfiguration of District Health Board balance sheets.",36,"Minister of Health"]
["Ministry of Health","Health",7762,7762,"Equity Support for DHB deficits","Equity Support for DHB deficits","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",280000,2022,"Actuals","A","This appropriation is limited to equity injections to District Health Boards to address working capital requirements.",36,"Minister of Health"]
["Ministry of Health","Health",7769,7769,"Residential Care Loans - Payments","Residential Care Loans - Payments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",18210,2022,"Actuals","A","This appropriation is limited to the provision of interest-free loans to people entering into aged residential care facilities.",36,"Minister of Health"]
["Ministry of Health","Health",7769,7769,"Residential Care Loans - Payments","Residential Care Loans - Payments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",20000,2023,"Actuals","A","This appropriation is limited to the provision of interest-free loans to people entering into aged residential care facilities.",36,"Minister of Health"]
["Ministry of Health","Health",13215,13215,"Capital investment in Health New Zealand","Capital investment in Health New Zealand","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",23181,2023,"Actuals","A","This appropriation is limited to capital investment to establish Health New Zealand.",36,"Minister of Health"]
["Ministry of Health","Health",13157,13157,"New Dunedin Hospital 2021-2026","New Dunedin Hospital 2021-2026","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",62606,2023,"Actuals","M","This appropriation is limited to capital expenditure on the construction of the new Dunedin Hospital and associated projects.",36,"Minister of Health"]
["Ministry of Health","Health",13517,13517,"Health Capital Envelope","Health Capital Envelope","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1591596,2023,"Actuals","M","This appropriation is limited to the provision or purchase of health sector assets, providing capital to health sector Crown entities or agencies for new investments.",36,"Minister of Health"]
["Ministry of Health","Health",13517,13517,"Health Capital Envelope","Health Capital Envelope","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",521594,2024,"Actuals","M","This appropriation is limited to the provision or purchase of health sector assets, providing capital to health sector Crown entities or agencies for new investments.",36,"Minister of Health"]
["Ministry of Health","Health",13696,13696,"Remediation and resolution of Holidays Act 2003 historical claims","Remediation and resolution of Holidays Act 2003 historical claims","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",285836,2024,"Actuals","A","This appropriation is limited to fund Te Whatu Ora (including their subsidiaries and associates) and the New Zealand Blood and Organ Service for resolution of claims from historical non-compliance with the Holidays Act 2003.",36,"Minister of Health"]
["Ministry of Health","Health",7769,7769,"Residential Care Loans - Payments","Residential Care Loans - Payments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",30309,2024,"Actuals","A","This appropriation is limited to the provision of interest-free loans to people entering into aged residential care facilities.",36,"Minister of Health"]
["Ministry of Health","Health",13215,13215,"Capital investment in Health New Zealand","Capital investment in Health New Zealand","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",10916,2024,"Actuals","A","This appropriation is limited to capital investment to establish Health New Zealand.",36,"Minister of Health"]
["Ministry of Health","Health",13157,13157,"New Dunedin Hospital 2021-2026","New Dunedin Hospital 2021-2026","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",100080,2024,"Actuals","M","This appropriation is limited to capital expenditure on the construction of the new Dunedin Hospital and associated projects.",36,"Minister of Health"]
["Ministry of Health","Health",7769,7769,"Residential Care Loans - Payments","Residential Care Loans - Payments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",25283,2025,"Actuals","A","This appropriation is limited to the provision of interest-free loans to people entering into aged residential care facilities.",36,"Minister of Health"]
["Ministry of Health","Health",13157,13157,"New Dunedin Hospital 2021-2026","New Dunedin Hospital 2021-2026","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",206200,2025,"Actuals","M","This appropriation is limited to capital expenditure on the construction of the new Dunedin Hospital and associated projects.",36,"Minister of Health"]
["Ministry of Health","Health",13517,13517,"Health Capital Envelope","Health Capital Envelope","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1149327,2025,"Actuals","M","This appropriation is limited to the provision or purchase of health sector assets, providing capital to health sector Crown entities or agencies for new investments.",36,"Minister of Health"]
["Ministry of Health","Health",13696,13696,"Remediation and resolution of Holidays Act 2003 historical claims","Remediation and resolution of Holidays Act 2003 historical claims","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",256717,2025,"Actuals","A","This appropriation is limited to fund Te Whatu Ora (including their subsidiaries and associates) and the New Zealand Blood and Organ Service for resolution of claims from historical non-compliance with the Holidays Act 2003.",36,"Minister of Health"]
["Ministry of Health","Health",13963,13963,"Supporting Pay Equity","Supporting Pay Equity","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",419516,2025,"Actuals","A","This appropriation is limited to providing equity injections to health entities to contribute towards the costs of pay equity and equivalent settlements.",36,"Minister of Health"]
["Ministry of Health","Health",7769,7769,"Residential Care Loans - Payments","Residential Care Loans - Payments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",35000,2026,"Estimated Actual","A","This appropriation is limited to the provision of interest-free loans to people entering into aged residential care facilities.",36,"Minister of Health"]
["Ministry of Health","Health",13157,13157,"New Dunedin Hospital 2021-2026","New Dunedin Hospital 2021-2026","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1108976,2026,"Estimated Actual","M","This appropriation is limited to capital expenditure on the construction of the new Dunedin Hospital and associated projects.",36,"Minister of Health"]
["Ministry of Health","Health",14205,14205,"Capital Contributions for the New Medical School at the University of Waikato","Capital Contributions for the New Medical School at the University of Waikato","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",17700,2026,"Estimated Actual","A","This appropriation is limited to capital contributions for the establishment of the New Medical School at the University of Waikato.",36,"Minister of Health"]
["Ministry of Health","Health",13517,13517,"Health Capital Envelope","Health Capital Envelope","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1082369,2026,"Estimated Actual","M","This appropriation is limited to the provision or purchase of health sector assets, providing capital to health sector Crown entities or agencies for new investments.",36,"Minister of Health"]
["Ministry of Health","Health",13696,13696,"Remediation and resolution of Holidays Act 2003 historical claims","Remediation and resolution of Holidays Act 2003 historical claims","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",396432,2026,"Estimated Actual","A","This appropriation is limited to fund Te Whatu Ora (including their subsidiaries and associates) and the New Zealand Blood and Organ Service for resolution of claims from historical non-compliance with the Holidays Act 2003.",36,"Minister of Health"]
["Ministry of Health","Health",7769,7769,"Residential Care Loans - Payments","Residential Care Loans - Payments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",35000,2027,"Main Estimates","A","This appropriation is limited to the provision of interest-free loans to people entering into aged residential care facilities.",36,"Minister of Health"]
["Ministry of Health","Health",13517,13517,"Health Capital Envelope","Health Capital Envelope","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1978223,2027,"Main Estimates","M","This appropriation is limited to the provision or purchase of health sector assets, providing capital to health sector Crown entities or agencies for new investments.",36,"Minister of Health"]
["Ministry of Health","Health",13656,13656,"Standby Credit to Support Health System Liquidity","Standby Credit to Support Health System Liquidity","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",200000,2027,"Main Estimates","A","This appropriation is limited to the provision of a revolving standby credit facility to support Te Whatu Ora-Health New Zealand with working capital fluctuations, assist with treasury liquidity management, and maintain health system liquidity.",36,"Minister of Health"]
["Ministry of Health","Health",13696,13696,"Remediation and resolution of Holidays Act 2003 historical claims","Remediation and resolution of Holidays Act 2003 historical claims","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1092680,2027,"Main Estimates","A","This appropriation is limited to fund Te Whatu Ora (including their subsidiaries and associates) and the New Zealand Blood and Organ Service for resolution of claims from historical non-compliance with the Holidays Act 2003.",36,"Minister of Health"]
["Ministry of Health","Health",14205,14205,"Capital Contributions for the New Medical School at the University of Waikato","Capital Contributions for the New Medical School at the University of Waikato","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",23600,2027,"Main Estimates","A","This appropriation is limited to capital contributions for the establishment of the New Medical School at the University of Waikato.",36,"Minister of Health"]
["Ministry of Health","Health",14391,14391,"New Dunedin Hospital 2026-2030","New Dunedin Hospital 2026-2030","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",401579,2027,"Main Estimates","M","This appropriation is limited to capital expenditure on the construction of the new Dunedin Hospital and associated projects.",36,"Minister of Health"]
["Ministry of Health","Health",9216,9216,"Ministry of Health - Capital Expenditure","Ministry of Health - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",5245,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Health, as authorised by section 24(1) of the Public Finance Act 1989.",36,"Minister of Health"]
["Ministry of Health","Health",9216,9216,"Ministry of Health - Capital Expenditure","Ministry of Health - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1320,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Health, as authorised by section 24(1) of the Public Finance Act 1989.",36,"Minister of Health"]
["Ministry of Health","Health",9216,9216,"Ministry of Health - Capital Expenditure","Ministry of Health - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",2082,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Health, as authorised by section 24(1) of the Public Finance Act 1989.",36,"Minister of Health"]
["Ministry of Health","Health",9216,9216,"Ministry of Health - Capital Expenditure","Ministry of Health - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",248,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Health, as authorised by section 24(1) of the Public Finance Act 1989.",36,"Minister of Health"]
["Ministry of Health","Health",9216,9216,"Ministry of Health - Capital Expenditure","Ministry of Health - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",500,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Health, as authorised by section 24(1) of the Public Finance Act 1989.",36,"Minister of Health"]
["Ministry of Health","Health",9216,9216,"Ministry of Health - Capital Expenditure","Ministry of Health - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",500,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Health, as authorised by section 24(1) of the Public Finance Act 1989.",36,"Minister of Health"]
["Ministry of Health","Health",13004,13003,"Implementing the COVID-19 Vaccine Strategy","Supporting the Implementation of the COVID-19 Vaccine Strategy","MCA","Departmental Output Expenses",null,"Health",191565,2022,"Actuals","A","This category is limited to advising on the COVID-19 Vaccine Strategy, administering the purchase of COVID-19 vaccines and other therapeutics, and supporting the delivery of an immunisation programme for COVID-19 vaccines.",36,"Minister of Health"]
["Ministry of Health","Health",13015,13014,"National Response to COVID-19 Across the Health Sector","National Health Response to COVID-19","MCA","Departmental Output Expenses",null,"Health",66875,2022,"Actuals","A","This category is limited to managing and coordinating the overall national health response to COVID-19.",36,"Minister of Health"]
["Ministry of Health","Health",13015,13014,"National Response to COVID-19 Across the Health Sector","National Health Response to COVID-19","MCA","Departmental Output Expenses",null,"Health",40471,2023,"Actuals","A","This category is limited to managing and coordinating the overall national health response to COVID-19.",36,"Minister of Health"]
["Ministry of Health","Health",13094,13093,"Health and Disability System Reform","Health New Zealand","MCA","Departmental Output Expenses",null,"Health",22081,2022,"Actuals","A","This category is limited to the establishment of Health New Zealand, delivery of initial health and disability system reform priorities, and related advice.",36,"Minister of Health"]
["Ministry of Health","Health",13095,13093,"Health and Disability System Reform","Māori Health Authority","MCA","Departmental Output Expenses",null,"Health",7660,2022,"Actuals","A","This category is limited to the establishment of a Maori Health Authority, delivery of initial hauora Maori reform priorities, and related advice.",36,"Minister of Health"]
["Ministry of Health","Health",13221,13220,"Health System Policy, Regulation and Monitoring","Policy Advice and Related Services","MCA","Departmental Output Expenses",null,"Health",44737,2023,"Actuals","A","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities relating to health.",36,"Minister of Health"]
["Ministry of Health","Health",13222,13220,"Health System Policy, Regulation and Monitoring","Regulatory and Enforcement Services","MCA","Departmental Output Expenses",null,"Health",65891,2023,"Actuals","A","This category is limited to implementing, enforcing and administering health-related legislation and regulations, and provision of regulatory advice to the sector and to Ministers, and support services for committees appointed by the Minister under statute.",36,"Minister of Health"]
["Ministry of Health","Health",13223,13220,"Health System Policy, Regulation and Monitoring","Sector Performance and Monitoring","MCA","Departmental Output Expenses",null,"Health",12962,2023,"Actuals","A","This category is limited to advising and providing assurance on health sector planning and system performance, including the Government Policy Statement and the New Zealand Health Plan; and monitoring and supporting the governance of health sector Crown entities.",36,"Minister of Health"]
["Ministry of Health","Health",13224,13220,"Health System Policy, Regulation and Monitoring","Equity, Evidence and Outcomes","MCA","Departmental Output Expenses",null,"Health",19158,2023,"Actuals","A","This category is limited to health science research, leadership, analysis and publishing quality evidence, data and insights.",36,"Minister of Health"]
["Ministry of Health","Health",13225,13220,"Health System Policy, Regulation and Monitoring","Public Health and Population Health Leadership","MCA","Departmental Output Expenses",null,"Health",85963,2023,"Actuals","A","This category is limited to providing leadership on policy, strategy, regulatory, intelligence, surveillance and monitoring related to public and population health.",36,"Minister of Health"]
["Ministry of Health","Health",13221,13220,"Health System Policy, Regulation and Monitoring","Policy Advice and Related Services","MCA","Departmental Output Expenses",null,"Health",43456,2024,"Actuals","A","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities relating to health.",36,"Minister of Health"]
["Ministry of Health","Health",13222,13220,"Health System Policy, Regulation and Monitoring","Regulatory and Enforcement Services","MCA","Departmental Output Expenses",null,"Health",61814,2024,"Actuals","A","This category is limited to implementing, enforcing and administering health-related legislation and regulations, and provision of regulatory advice to the sector and to Ministers, and support services for committees appointed by the Minister under statute.",36,"Minister of Health"]
["Ministry of Health","Health",13223,13220,"Health System Policy, Regulation and Monitoring","Sector Performance and Monitoring","MCA","Departmental Output Expenses",null,"Health",14925,2024,"Actuals","A","This category is limited to advising and providing assurance on health sector planning and system performance, including the Government Policy Statement and the New Zealand Health Plan; and monitoring and supporting the governance of health sector Crown entities.",36,"Minister of Health"]
["Ministry of Health","Health",13224,13220,"Health System Policy, Regulation and Monitoring","Equity, Evidence and Outcomes","MCA","Departmental Output Expenses",null,"Health",23432,2024,"Actuals","A","This category is limited to health science research, leadership, analysis and publishing quality evidence, data and insights.",36,"Minister of Health"]
["Ministry of Health","Health",13225,13220,"Health System Policy, Regulation and Monitoring","Public Health and Population Health Leadership","MCA","Departmental Output Expenses",null,"Health",125443,2024,"Actuals","A","This category is limited to providing leadership on policy, strategy, regulatory, intelligence, surveillance and monitoring related to public and population health.",36,"Minister of Health"]
["Ministry of Health","Health",13221,13220,"Health System Policy, Regulation and Monitoring","Policy Advice and Related Services","MCA","Departmental Output Expenses",null,"Health",36489,2025,"Actuals","A","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities relating to health.",36,"Minister of Health"]
["Ministry of Health","Health",13222,13220,"Health System Policy, Regulation and Monitoring","Regulatory and Enforcement Services","MCA","Departmental Output Expenses",null,"Health",45866,2025,"Actuals","A","This category is limited to implementing, enforcing and administering health-related legislation and regulations, and provision of regulatory advice to the sector and to Ministers, and support services for committees appointed by the Minister under statute.",36,"Minister of Health"]
["Ministry of Health","Health",13223,13220,"Health System Policy, Regulation and Monitoring","Sector Performance and Monitoring","MCA","Departmental Output Expenses",null,"Health",20624,2025,"Actuals","A","This category is limited to advising and providing assurance on health sector planning and system performance, including the Government Policy Statement and the New Zealand Health Plan; and monitoring and supporting the governance of health sector Crown entities.",36,"Minister of Health"]
["Ministry of Health","Health",13224,13220,"Health System Policy, Regulation and Monitoring","Equity, Evidence and Outcomes","MCA","Departmental Output Expenses",null,"Health",36594,2025,"Actuals","A","This category is limited to health science research, leadership, analysis and publishing quality evidence, data and insights.",36,"Minister of Health"]
["Ministry of Health","Health",13225,13220,"Health System Policy, Regulation and Monitoring","Public Health and Population Health Leadership","MCA","Departmental Output Expenses",null,"Health",88610,2025,"Actuals","A","This category is limited to providing leadership on policy, strategy, regulatory, intelligence, surveillance and monitoring related to public and population health.",36,"Minister of Health"]
["Ministry of Health","Health",13221,13220,"Health System Policy, Regulation and Monitoring","Policy Advice and Related Services","MCA","Departmental Output Expenses",null,"Health",28189,2026,"Estimated Actual","A","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities relating to health.",36,"Minister of Health"]
["Ministry of Health","Health",13222,13220,"Health System Policy, Regulation and Monitoring","Regulatory and Enforcement Services","MCA","Departmental Output Expenses",null,"Health",52779,2026,"Estimated Actual","A","This category is limited to implementing, enforcing and administering health-related legislation and regulations, and provision of regulatory advice to the sector and to Ministers, and support services for committees appointed by the Minister under statute.",36,"Minister of Health"]
["Ministry of Health","Health",13223,13220,"Health System Policy, Regulation and Monitoring","Sector Performance and Monitoring","MCA","Departmental Output Expenses",null,"Health",20953,2026,"Estimated Actual","A","This category is limited to advising and providing assurance on health sector planning and system performance, including the Government Policy Statement and the New Zealand Health Plan; and monitoring and supporting the governance of health sector Crown entities.",36,"Minister of Health"]
["Ministry of Health","Health",13224,13220,"Health System Policy, Regulation and Monitoring","Equity, Evidence and Outcomes","MCA","Departmental Output Expenses",null,"Health",34565,2026,"Estimated Actual","A","This category is limited to health science research, leadership, analysis and publishing quality evidence, data and insights.",36,"Minister of Health"]
["Ministry of Health","Health",13225,13220,"Health System Policy, Regulation and Monitoring","Public Health and Population Health Leadership","MCA","Departmental Output Expenses",null,"Health",85791,2026,"Estimated Actual","A","This category is limited to providing leadership on policy, strategy, regulatory, intelligence, surveillance and monitoring related to public and population health.",36,"Minister of Health"]
["Ministry of Health","Health",13221,13220,"Health System Policy, Regulation and Monitoring","Policy Advice and Related Services","MCA","Departmental Output Expenses",null,"Health",34852,2027,"Main Estimates","A","This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities relating to health.",36,"Minister of Health"]
["Ministry of Health","Health",13222,13220,"Health System Policy, Regulation and Monitoring","Regulatory and Enforcement Services","MCA","Departmental Output Expenses",null,"Health",47348,2027,"Main Estimates","A","This category is limited to implementing, enforcing and administering health-related legislation and regulations, and provision of regulatory advice to the sector and to Ministers, and support services for committees appointed by the Minister under statute.",36,"Minister of Health"]
["Ministry of Health","Health",13223,13220,"Health System Policy, Regulation and Monitoring","Sector Performance and Monitoring","MCA","Departmental Output Expenses",null,"Health",18820,2027,"Main Estimates","A","This category is limited to advising and providing assurance on health sector planning and system performance, including the Government Policy Statement and the New Zealand Health Plan; and monitoring and supporting the governance of health sector Crown entities.",36,"Minister of Health"]
["Ministry of Health","Health",13224,13220,"Health System Policy, Regulation and Monitoring","Equity, Evidence and Outcomes","MCA","Departmental Output Expenses",null,"Health",33055,2027,"Main Estimates","A","This category is limited to health science research, leadership, analysis and publishing quality evidence, data and insights.",36,"Minister of Health"]
["Ministry of Health","Health",13225,13220,"Health System Policy, Regulation and Monitoring","Public Health and Population Health Leadership","MCA","Departmental Output Expenses",null,"Health",90624,2027,"Main Estimates","A","This category is limited to providing leadership on policy, strategy, regulatory, intelligence, surveillance and monitoring related to public and population health.",36,"Minister of Health"]
["Ministry of Health","Health",14149,14146,"Redress for Abuse in Care","Delivering redress for abuse in care","MCA","Departmental Output Expenses",null,"Health",50,2025,"Actuals","A","This category is limited to responding to, designing, implementing and delivering redress for abuse in care.",36,"Minister of Health"]
["Ministry of Health","Health",14149,14146,"Redress for Abuse in Care","Delivering redress for abuse in care","MCA","Departmental Output Expenses",null,"Health",657,2026,"Estimated Actual","A","This category is limited to responding to, designing, implementing and delivering redress for abuse in care.",36,"Minister of Health"]
["Ministry of Health","Health",14149,14146,"Redress for Abuse in Care","Delivering redress for abuse in care","MCA","Departmental Output Expenses",null,"Health",465,2027,"Main Estimates","A","This category is limited to responding to, designing, implementing and delivering redress for abuse in care.",36,"Minister of Health"]
["Ministry of Health","Health",13005,13003,"Implementing the COVID-19 Vaccine Strategy","Purchasing Potential and Proven COVID-19 Vaccines and Other Therapeutics","MCA","Non-Departmental Output Expenses",null,"Health",566420,2022,"Actuals","A","This category is limited to obtaining potential and proven vaccines and therapeutics as part of minimising the health impacts of COVID-19.",36,"Minister of Health"]
["Ministry of Health","Health",13006,13003,"Implementing the COVID-19 Vaccine Strategy","Implementing the COVID-19 Immunisation Programme","MCA","Non-Departmental Output Expenses",null,"Health",805283,2022,"Actuals","A","This category is limited to delivering approved vaccines through an immunisation programme as part of minimising the health impacts of COVID-19.",36,"Minister of Health"]
["Ministry of Health","Health",13005,13003,"Implementing the COVID-19 Vaccine Strategy","Purchasing Potential and Proven COVID-19 Vaccines and Other Therapeutics","MCA","Non-Departmental Output Expenses",null,"Health",602086,2023,"Actuals","A","This category is limited to obtaining potential and proven vaccines and therapeutics as part of minimising the health impacts of COVID-19.",36,"Minister of Health"]
["Ministry of Health","Health",13006,13003,"Implementing the COVID-19 Vaccine Strategy","Implementing the COVID-19 Immunisation Programme","MCA","Non-Departmental Output Expenses",null,"Health",301794,2023,"Actuals","A","This category is limited to delivering approved vaccines through an immunisation programme as part of minimising the health impacts of COVID-19.",36,"Minister of Health"]
["Ministry of Health","Health",13006,13003,"Implementing the COVID-19 Vaccine Strategy","Implementing the COVID-19 Immunisation Programme","MCA","Non-Departmental Output Expenses",null,"Health",70287,2024,"Actuals","A","This category is limited to delivering approved vaccines through an immunisation programme as part of minimising the health impacts of COVID-19.",36,"Minister of Health"]
["Ministry of Health","Health",13016,13014,"National Response to COVID-19 Across the Health Sector","COVID-19 Public Health Response","MCA","Non-Departmental Output Expenses",null,"Health",2406847,2022,"Actuals","A","This category is limited to the on-going public health system response to COVID-19.",36,"Minister of Health"]
["Ministry of Health","Health",13016,13014,"National Response to COVID-19 Across the Health Sector","COVID-19 Public Health Response","MCA","Non-Departmental Output Expenses",null,"Health",1140344,2023,"Actuals","A","This category is limited to the on-going public health system response to COVID-19.",36,"Minister of Health"]
["Ministry of Health","Health",13016,13014,"National Response to COVID-19 Across the Health Sector","COVID-19 Public Health Response","MCA","Non-Departmental Output Expenses",null,"Health",177448,2024,"Actuals","A","This category is limited to the on-going public health system response to COVID-19.",36,"Minister of Health"]
["Ministry of Health","Health",13097,13093,"Health and Disability System Reform","Hauora Māori","MCA","Non-Departmental Output Expenses",null,"Health",8760,2022,"Actuals","A","This category is limited to developing, implementing and delivering hauora Maori services, supporting the development of hauora Maori providers, developing partnerships with iwi, and other related initiatives.",36,"Minister of Health"]
["Ministry of Health","Health",14148,14146,"Redress for Abuse in Care","Support Services","MCA","Non-Departmental Output Expenses",null,"Health",204,2027,"Main Estimates","A","This category is limited to providing third party support services to people who report experiencing abuse in care.",36,"Minister of Health"]
["Ministry of Health","Health",14147,14146,"Redress for Abuse in Care","Redress Payments","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",2627,2025,"Actuals","A","This category is limited to providing financial redress to people who experienced abuse in care.",36,"Minister of Health"]
["Ministry of Health","Health",14147,14146,"Redress for Abuse in Care","Redress Payments","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",12146,2026,"Estimated Actual","A","This category is limited to providing financial redress to people who experienced abuse in care.",36,"Minister of Health"]
["Ministry of Health","Health",14147,14146,"Redress for Abuse in Care","Redress Payments","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",1775,2027,"Main Estimates","A","This category is limited to providing financial redress to people who experienced abuse in care.",36,"Minister of Health"]
["Inland Revenue Department","Revenue",413,413,"Policy Advice","Policy Advice","Single","Departmental Output Expenses",null,"Core Government Services",13114,2022,"Actuals","A","This appropriation is limited to the provision of advice, including second opinion advice and contributions to policy advice led by other agencies, to support decision-making by Ministers on government policy matters.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11028,11028,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",1600,2022,"Actuals","A","This appropriation is limited to the provision of services by Inland Revenue to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Revenue.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11028,11028,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",1520,2023,"Actuals","A","This appropriation is limited to the provision of services by Inland Revenue to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Revenue.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11028,11028,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",1293,2024,"Actuals","A","This appropriation is limited to the provision of services by Inland Revenue to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Revenue.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11028,11028,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",1244,2025,"Actuals","A","This appropriation is limited to the provision of services by Inland Revenue to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Revenue.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11028,11028,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",1464,2026,"Estimated Actual","A","This appropriation is limited to the provision of services by Inland Revenue to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Revenue.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11028,11028,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",1464,2027,"Main Estimates","A","This appropriation is limited to the provision of services by Inland Revenue to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Revenue.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11978,11978,"Transformation","Transformation","Single","Departmental Other Expenses",null,"Core Government Services",96944,2022,"Actuals","M","This appropriation is limited to the design and implementation of a modern system for tax revenue and social policy administered by Inland Revenue.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13430,13430,"Residual activities following the transformation programme’s substantive closure","Residual activities following the transformation programme’s substantive closure","Single","Departmental Other Expenses",null,"Core Government Services",29188,2023,"Actuals","A","This appropriation is limited to residual activities consistent with Inland Revenue’s transformation programme that still need to be completed following its substantive closure.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13430,13430,"Residual activities following the transformation programme’s substantive closure","Residual activities following the transformation programme’s substantive closure","Single","Departmental Other Expenses",null,"Core Government Services",15667,2024,"Actuals","A","This appropriation is limited to residual activities consistent with Inland Revenue’s transformation programme that still need to be completed following its substantive closure.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12196,12196,"Best Start Tax Credit","Best Start Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",307555,2022,"Actuals","A","This appropriation is limited to Best Start Tax Credit payments made to eligible recipients under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11062,11062,"Paid Parental Leave Payments","Paid Parental Leave Payments","Single","Benefits or Related Expenses",null,"Social Security and Welfare",602634,2022,"Actuals","A","This appropriation is limited to Paid Parental Leave payments made to eligible parents under the Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",10078,10078,"KiwiSaver: Tax Credit, Contribution and Residual Entitlement","KiwiSaver: Tax Credit, Contribution and Residual Entitlement","Single","Benefits or Related Expenses",null,"Other Economic",963856,2022,"Actuals","A","This appropriation is limited to tax credits, contributions and residual KiwiSaver entitlements paid to KiwiSaver members in accordance with the Income Tax Act 2007, KiwiSaver Act 2006 and Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",3377,3377,"Minimum Family Tax Credit","Minimum Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",13130,2022,"Actuals","A","This appropriation is limited to Minimum Family Tax Credit payments made to eligible families where at least one parent is working for salary or wages, under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8761,8761,"In-Work Tax Credit","In-Work Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",506230,2022,"Actuals","A","This appropriation is limited to In-Work Tax Credit payments made to eligible low to middle income families under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9118,9118,"KiwiSaver: Interest","KiwiSaver: Interest","Single","Benefits or Related Expenses",null,"Other Economic",158,2022,"Actuals","A","This appropriation is limited to interest on KiwiSaver contributions as set out in the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",427,427,"Child Support Payments","Child Support Payments","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",296495,2022,"Actuals","A","This appropriation is limited to Child Support payments made to eligible receiving carers incurred under section 140(2) of the Child Support Act 1991.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",428,428,"Family Tax Credit","Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",2016589,2022,"Actuals","A","This appropriation is limited to Family Tax Credit payments made to eligible beneficiaries and non-beneficiaries during the year under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",427,427,"Child Support Payments","Child Support Payments","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",293961,2023,"Actuals","A","This appropriation is limited to Child Support payments made to eligible receiving carers incurred under section 140(2) of the Child Support Act 1991.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",428,428,"Family Tax Credit","Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",2151179,2023,"Actuals","A","This appropriation is limited to Family Tax Credit payments made to eligible beneficiaries and non-beneficiaries during the year under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",3377,3377,"Minimum Family Tax Credit","Minimum Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",12324,2023,"Actuals","A","This appropriation is limited to Minimum Family Tax Credit payments made to eligible families where at least one parent is working for salary or wages, under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8761,8761,"In-Work Tax Credit","In-Work Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",464036,2023,"Actuals","A","This appropriation is limited to In-Work Tax Credit payments made to eligible low to middle income families under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9118,9118,"KiwiSaver: Interest","KiwiSaver: Interest","Single","Benefits or Related Expenses",null,"Other Economic",932,2023,"Actuals","A","This appropriation is limited to interest on KiwiSaver contributions as set out in the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",10078,10078,"KiwiSaver: Tax Credit, Contribution and Residual Entitlement","KiwiSaver: Tax Credit, Contribution and Residual Entitlement","Single","Benefits or Related Expenses",null,"Other Economic",995699,2023,"Actuals","A","This appropriation is limited to tax credits, contributions and residual KiwiSaver entitlements paid to KiwiSaver members in accordance with the Income Tax Act 2007, KiwiSaver Act 2006 and Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11062,11062,"Paid Parental Leave Payments","Paid Parental Leave Payments","Single","Benefits or Related Expenses",null,"Social Security and Welfare",607952,2023,"Actuals","A","This appropriation is limited to Paid Parental Leave payments made to eligible parents under the Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12196,12196,"Best Start Tax Credit","Best Start Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",321341,2023,"Actuals","A","This appropriation is limited to Best Start Tax Credit payments made to eligible recipients under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",427,427,"Child Support Payments","Child Support Payments","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",413390,2024,"Actuals","A","This appropriation is limited to Child Support payments made to eligible receiving carers incurred under section 140(2) of the Child Support Act 1991.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",428,428,"Family Tax Credit","Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",2296578,2024,"Actuals","A","This appropriation is limited to Family Tax Credit payments made to eligible beneficiaries and non-beneficiaries during the year under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",3377,3377,"Minimum Family Tax Credit","Minimum Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",11467,2024,"Actuals","A","This appropriation is limited to Minimum Family Tax Credit payments made to eligible families where at least one parent is working for salary or wages, under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8761,8761,"In-Work Tax Credit","In-Work Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",436964,2024,"Actuals","A","This appropriation is limited to In-Work Tax Credit payments made to eligible low to middle income families under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9118,9118,"KiwiSaver: Interest","KiwiSaver: Interest","Single","Benefits or Related Expenses",null,"Other Economic",2841,2024,"Actuals","A","This appropriation is limited to interest on KiwiSaver contributions as set out in the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",10078,10078,"KiwiSaver: Tax Credit, Contribution and Residual Entitlement","KiwiSaver: Tax Credit, Contribution and Residual Entitlement","Single","Benefits or Related Expenses",null,"Other Economic",1011371,2024,"Actuals","A","This appropriation is limited to tax credits, contributions and residual KiwiSaver entitlements paid to KiwiSaver members in accordance with the Income Tax Act 2007, KiwiSaver Act 2006 and Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11062,11062,"Paid Parental Leave Payments","Paid Parental Leave Payments","Single","Benefits or Related Expenses",null,"Social Security and Welfare",647296,2024,"Actuals","A","This appropriation is limited to Paid Parental Leave payments made to eligible parents under the Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12196,12196,"Best Start Tax Credit","Best Start Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",336108,2024,"Actuals","A","This appropriation is limited to Best Start Tax Credit payments made to eligible recipients under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",427,427,"Child Support Payments","Child Support Payments","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",425867,2025,"Actuals","A","This appropriation is limited to Child Support payments made to eligible receiving carers incurred under section 140(2) of the Child Support Act 1991.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",428,428,"Family Tax Credit","Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",2434255,2025,"Actuals","A","This appropriation is limited to Family Tax Credit payments made to eligible beneficiaries and non-beneficiaries during the year under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",10078,10078,"KiwiSaver: Tax Credit, Contribution and Residual Entitlement","KiwiSaver: Tax Credit, Contribution and Residual Entitlement","Single","Benefits or Related Expenses",null,"Other Economic",1016801,2025,"Actuals","A","This appropriation is limited to tax credits, contributions and residual KiwiSaver entitlements paid to KiwiSaver members in accordance with the Income Tax Act 2007, KiwiSaver Act 2006 and Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",3377,3377,"Minimum Family Tax Credit","Minimum Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",10691,2025,"Actuals","A","This appropriation is limited to Minimum Family Tax Credit payments made to eligible families where at least one parent is working for salary or wages, under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8761,8761,"In-Work Tax Credit","In-Work Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",550040,2025,"Actuals","A","This appropriation is limited to In-Work Tax Credit payments made to eligible low to middle income families under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9118,9118,"KiwiSaver: Interest","KiwiSaver: Interest","Single","Benefits or Related Expenses",null,"Other Economic",3481,2025,"Actuals","A","This appropriation is limited to interest on KiwiSaver contributions as set out in the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11062,11062,"Paid Parental Leave Payments","Paid Parental Leave Payments","Single","Benefits or Related Expenses",null,"Social Security and Welfare",708905,2025,"Actuals","A","This appropriation is limited to Paid Parental Leave payments made to eligible parents under the Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12196,12196,"Best Start Tax Credit","Best Start Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",345990,2025,"Actuals","A","This appropriation is limited to Best Start Tax Credit payments made to eligible recipients under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13907,13907,"FamilyBoost Tax Credit","FamilyBoost Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",50607,2025,"Actuals","A","This appropriation is limited to FamilyBoost payments made to eligible recipients under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",427,427,"Child Support Payments","Child Support Payments","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",410000,2026,"Estimated Actual","A","This appropriation is limited to Child Support payments made to eligible receiving carers incurred under section 140(2) of the Child Support Act 1991.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",428,428,"Family Tax Credit","Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",2449000,2026,"Estimated Actual","A","This appropriation is limited to Family Tax Credit payments made to eligible beneficiaries and non-beneficiaries during the year under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",3377,3377,"Minimum Family Tax Credit","Minimum Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",8800,2026,"Estimated Actual","A","This appropriation is limited to Minimum Family Tax Credit payments made to eligible families where at least one parent is working for salary or wages, under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8761,8761,"In-Work Tax Credit","In-Work Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",647000,2026,"Estimated Actual","A","This appropriation is limited to In-Work Tax Credit payments made to eligible low to middle income families under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9118,9118,"KiwiSaver: Interest","KiwiSaver: Interest","Single","Benefits or Related Expenses",null,"Other Economic",4000,2026,"Estimated Actual","A","This appropriation is limited to interest on KiwiSaver contributions as set out in the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",10078,10078,"KiwiSaver: Tax Credit, Contribution and Residual Entitlement","KiwiSaver: Tax Credit, Contribution and Residual Entitlement","Single","Benefits or Related Expenses",null,"Other Economic",555800,2026,"Estimated Actual","A","This appropriation is limited to tax credits, contributions and residual KiwiSaver entitlements paid to KiwiSaver members in accordance with the Income Tax Act 2007, KiwiSaver Act 2006 and Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11062,11062,"Paid Parental Leave Payments","Paid Parental Leave Payments","Single","Benefits or Related Expenses",null,"Social Security and Welfare",745000,2026,"Estimated Actual","A","This appropriation is limited to Paid Parental Leave payments made to eligible parents under the Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12196,12196,"Best Start Tax Credit","Best Start Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",327000,2026,"Estimated Actual","A","This appropriation is limited to Best Start Tax Credit payments made to eligible recipients under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13907,13907,"FamilyBoost Tax Credit","FamilyBoost Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",140000,2026,"Estimated Actual","A","This appropriation is limited to FamilyBoost payments made to eligible recipients under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",427,427,"Child Support Payments","Child Support Payments","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",408000,2027,"Main Estimates","A","This appropriation is limited to Child Support payments made to eligible receiving carers incurred under section 140(2) of the Child Support Act 1991.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",428,428,"Family Tax Credit","Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",2585000,2027,"Main Estimates","A","This appropriation is limited to Family Tax Credit payments made to eligible beneficiaries and non-beneficiaries during the year under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",3377,3377,"Minimum Family Tax Credit","Minimum Family Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",8400,2027,"Main Estimates","A","This appropriation is limited to Minimum Family Tax Credit payments made to eligible families where at least one parent is working for salary or wages, under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8761,8761,"In-Work Tax Credit","In-Work Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",844000,2027,"Main Estimates","A","This appropriation is limited to In-Work Tax Credit payments made to eligible low to middle income families under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9118,9118,"KiwiSaver: Interest","KiwiSaver: Interest","Single","Benefits or Related Expenses",null,"Other Economic",4500,2027,"Main Estimates","A","This appropriation is limited to interest on KiwiSaver contributions as set out in the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",10078,10078,"KiwiSaver: Tax Credit, Contribution and Residual Entitlement","KiwiSaver: Tax Credit, Contribution and Residual Entitlement","Single","Benefits or Related Expenses",null,"Other Economic",578600,2027,"Main Estimates","A","This appropriation is limited to tax credits, contributions and residual KiwiSaver entitlements paid to KiwiSaver members in accordance with the Income Tax Act 2007, KiwiSaver Act 2006 and Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11062,11062,"Paid Parental Leave Payments","Paid Parental Leave Payments","Single","Benefits or Related Expenses",null,"Social Security and Welfare",785000,2027,"Main Estimates","A","This appropriation is limited to Paid Parental Leave payments made to eligible parents under the Parental Leave and Employment Protection Act 1987.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12196,12196,"Best Start Tax Credit","Best Start Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",286000,2027,"Main Estimates","A","This appropriation is limited to Best Start Tax Credit payments made to eligible recipients under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13907,13907,"FamilyBoost Tax Credit","FamilyBoost Tax Credit","Single","Benefits or Related Expenses","Permanent Legislative Authority","Social Security and Welfare",168000,2027,"Main Estimates","A","This appropriation is limited to FamilyBoost payments made to eligible recipients under section 185 of the Tax Administration Act 1994.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",1206,1206,"Income Equalisation Interest","Income Equalisation Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",8444,2022,"Actuals","A","This appropriation is limited to interest on Income Equalisation Reserve Scheme accounts held by taxpayers in the farming, fishing or forestry industries, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8921,8921,"Environmental Restoration Account Interest","Environmental Restoration Account Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",1510,2022,"Actuals","A","This appropriation is limited to interest on Environmental Restoration accounts, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8921,8921,"Environmental Restoration Account Interest","Environmental Restoration Account Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",1912,2023,"Actuals","A","This appropriation is limited to interest on Environmental Restoration accounts, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",1206,1206,"Income Equalisation Interest","Income Equalisation Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",8403,2023,"Actuals","A","This appropriation is limited to interest on Income Equalisation Reserve Scheme accounts held by taxpayers in the farming, fishing or forestry industries, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8921,8921,"Environmental Restoration Account Interest","Environmental Restoration Account Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",4185,2024,"Actuals","A","This appropriation is limited to interest on Environmental Restoration accounts, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",1206,1206,"Income Equalisation Interest","Income Equalisation Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",8602,2024,"Actuals","A","This appropriation is limited to interest on Income Equalisation Reserve Scheme accounts held by taxpayers in the farming, fishing or forestry industries, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8921,8921,"Environmental Restoration Account Interest","Environmental Restoration Account Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",4120,2025,"Actuals","A","This appropriation is limited to interest on Environmental Restoration accounts, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",1206,1206,"Income Equalisation Interest","Income Equalisation Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",6628,2025,"Actuals","A","This appropriation is limited to interest on Income Equalisation Reserve Scheme accounts held by taxpayers in the farming, fishing or forestry industries, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8921,8921,"Environmental Restoration Account Interest","Environmental Restoration Account Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",4200,2026,"Estimated Actual","A","This appropriation is limited to interest on Environmental Restoration accounts, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",1206,1206,"Income Equalisation Interest","Income Equalisation Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",7000,2026,"Estimated Actual","A","This appropriation is limited to interest on Income Equalisation Reserve Scheme accounts held by taxpayers in the farming, fishing or forestry industries, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8921,8921,"Environmental Restoration Account Interest","Environmental Restoration Account Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",4200,2027,"Main Estimates","A","This appropriation is limited to interest on Environmental Restoration accounts, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",1206,1206,"Income Equalisation Interest","Income Equalisation Interest","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","Finance",8000,2027,"Main Estimates","A","This appropriation is limited to interest on Income Equalisation Reserve Scheme accounts held by taxpayers in the farming, fishing or forestry industries, authorised by section 65ZH(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12875,12875,"Initial Fair Value Write-Down Relating to the Small Business Cashflow Scheme COVID-19","Initial Fair Value Write-Down Relating to the Small Business Cashflow Scheme COVID-19","Single","Non-Departmental Other Expenses",null,"Other Economic",230069,2022,"Actuals","A","This appropriation is limited to the initial fair value write-down of the Small Business Cashflow Scheme.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13056,13056,"COVID-19 Resurgence Support Payment","COVID-19 Resurgence Support Payment","Single","Non-Departmental Other Expenses",null,"Other Economic",2712507,2022,"Actuals","A","This appropriation is limited to providing payments to eligible firms to manage the economic impacts of COVID-19 following a shift to higher Alert Levels.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13124,13124,"Science, Innovation and Technology: R&D Tax Incentive","Science, Innovation and Technology: R&D Tax Incentive","Single","Non-Departmental Other Expenses",null,"Other Economic",472967,2022,"Actuals","A","This appropriation is limited to providing R&D tax credit payments to eligible research and development performing businesses.",84,"Minister of Science, Innovation and Technology"]
["Inland Revenue Department","Revenue",13322,13322,"Impairment of Debt Relating to the SBCS","Impairment of Debt Relating to the SBCS","Single","Non-Departmental Other Expenses",null,"Other Economic",89000,2022,"Actuals","A","This appropriation is limited to the impairment of the Small Business Cashflow Scheme.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13420,13420,"COVID-19 Support Payment","COVID-19 Support Payment","Single","Non-Departmental Other Expenses",null,"Other Economic",1306810,2022,"Actuals","A","This appropriation is limited to providing support to eligible firms adversely financially affected as a result of COVID-19 by a public health measure, business circumstance, or other related matter.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",10168,10168,"Initial Fair Value Write-Down Relating to Student Loans","Initial Fair Value Write-Down Relating to Student Loans","Single","Non-Departmental Other Expenses",null,"Education",489063,2022,"Actuals","A","This appropriation is limited to the initial fair value write-down of student loans.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11061,11061,"Impairment of Debt and Debt Write-Offs","Impairment of Debt and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Core Government Services",662497,2022,"Actuals","A","This appropriation is limited to write-offs and remissions for Crown debt administered by Inland Revenue, excluding child support, the Small Business Cashflow Scheme and student loans, and to the impairment of this debt.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12717,12717,"KiwiSaver: Employee and Employer Contributions","KiwiSaver: Employee and Employer Contributions","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",7928486,2022,"Actuals","A","This appropriation is limited to the payment of employee and employer contributions to KiwiSaver Scheme providers under section 73(3) of the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",10168,10168,"Initial Fair Value Write-Down Relating to Student Loans","Initial Fair Value Write-Down Relating to Student Loans","Single","Non-Departmental Other Expenses",null,"Education",550743,2023,"Actuals","A","This appropriation is limited to the initial fair value write-down of student loans.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9123,9123,"Impairment of Debt and Debt Write-Offs Relating to Child Support","Impairment of Debt and Debt Write-Offs Relating to Child Support","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",6476,2023,"Actuals","A","This appropriation is limited to write-offs and the impairment for child support and Crown entitlement debt.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13518,13518,"Cost of Living payment","Cost of Living payment","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",599986,2023,"Actuals","A","This appropriation is limited to payments to individuals to address the cost of living in accordance with Cabinet decisions.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12875,12875,"Initial Fair Value Write-Down Relating to the Small Business Cashflow Scheme COVID-19","Initial Fair Value Write-Down Relating to the Small Business Cashflow Scheme COVID-19","Single","Non-Departmental Other Expenses",null,"Other Economic",53926,2023,"Actuals","A","This appropriation is limited to the initial fair value write-down of the Small Business Cashflow Scheme.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13124,13124,"Science, Innovation and Technology: R&D Tax Incentive","Science, Innovation and Technology: R&D Tax Incentive","Single","Non-Departmental Other Expenses",null,"Other Economic",63897,2023,"Actuals","A","This appropriation is limited to providing R&D tax credit payments to eligible research and development performing businesses.",84,"Minister of Science, Innovation and Technology"]
["Inland Revenue Department","Revenue",11061,11061,"Impairment of Debt and Debt Write-Offs","Impairment of Debt and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Core Government Services",1467609,2023,"Actuals","A","This appropriation is limited to write-offs and remissions for Crown debt administered by Inland Revenue, excluding child support, the Small Business Cashflow Scheme and student loans, and to the impairment of this debt.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12717,12717,"KiwiSaver: Employee and Employer Contributions","KiwiSaver: Employee and Employer Contributions","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",8777434,2023,"Actuals","A","This appropriation is limited to the payment of employee and employer contributions to KiwiSaver Scheme providers under section 73(3) of the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",10168,10168,"Initial Fair Value Write-Down Relating to Student Loans","Initial Fair Value Write-Down Relating to Student Loans","Single","Non-Departmental Other Expenses",null,"Education",544076,2024,"Actuals","A","This appropriation is limited to the initial fair value write-down of student loans.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13124,13124,"Science, Innovation and Technology: R&D Tax Incentive","Science, Innovation and Technology: R&D Tax Incentive","Single","Non-Departmental Other Expenses",null,"Other Economic",316958,2024,"Actuals","A","This appropriation is limited to providing R&D tax credit payments to eligible research and development performing businesses.",84,"Minister of Science, Innovation and Technology"]
["Inland Revenue Department","Revenue",13322,13322,"Impairment of Debt Relating to the SBCS","Impairment of Debt Relating to the SBCS","Single","Non-Departmental Other Expenses",null,"Other Economic",37693,2024,"Actuals","A","This appropriation is limited to the impairment of the Small Business Cashflow Scheme.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13420,13420,"COVID-19 Support Payment","COVID-19 Support Payment","Single","Non-Departmental Other Expenses",null,"Other Economic",90,2024,"Actuals","A","This appropriation is limited to providing support to eligible firms adversely financially affected as a result of COVID-19 by a public health measure, business circumstance, or other related matter.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11061,11061,"Impairment of Debt and Debt Write-Offs","Impairment of Debt and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Core Government Services",2375843,2024,"Actuals","A","This appropriation is limited to write-offs and remissions for Crown debt administered by Inland Revenue, excluding child support, the Small Business Cashflow Scheme and student loans, and to the impairment of this debt.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12717,12717,"KiwiSaver: Employee and Employer Contributions","KiwiSaver: Employee and Employer Contributions","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",9423573,2024,"Actuals","A","This appropriation is limited to the payment of employee and employer contributions to KiwiSaver Scheme providers under section 73(3) of the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13420,13420,"COVID-19 Support Payment","COVID-19 Support Payment","Single","Non-Departmental Other Expenses",null,"Other Economic",26,2025,"Actuals","A","This appropriation is limited to providing support to eligible firms adversely financially affected as a result of COVID-19 by a public health measure, business circumstance, or other related matter.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12717,12717,"KiwiSaver: Employee and Employer Contributions","KiwiSaver: Employee and Employer Contributions","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",9691244,2025,"Actuals","A","This appropriation is limited to the payment of employee and employer contributions to KiwiSaver Scheme providers under section 73(3) of the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13124,13124,"Science, Innovation and Technology: R&D Tax Incentive","Science, Innovation and Technology: R&D Tax Incentive","Single","Non-Departmental Other Expenses",null,"Other Economic",532428,2025,"Actuals","A","This appropriation is limited to providing R&D tax credit payments to eligible research and development performing businesses.",84,"Minister of Science, Innovation and Technology"]
["Inland Revenue Department","Revenue",9123,9123,"Impairment of Debt and Debt Write-Offs Relating to Child Support","Impairment of Debt and Debt Write-Offs Relating to Child Support","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",10094,2025,"Actuals","A","This appropriation is limited to write-offs and the impairment for child support and Crown entitlement debt.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",8859,8859,"Impairment of Debt Relating to Student Loans","Impairment of Debt Relating to Student Loans","Single","Non-Departmental Other Expenses",null,"Education",59500,2025,"Actuals","A","This appropriation is limited to the impairment of student loan debt.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",10168,10168,"Initial Fair Value Write-Down Relating to Student Loans","Initial Fair Value Write-Down Relating to Student Loans","Single","Non-Departmental Other Expenses",null,"Education",585247,2025,"Actuals","A","This appropriation is limited to the initial fair value write-down of student loans.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11061,11061,"Impairment of Debt and Debt Write-Offs","Impairment of Debt and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Core Government Services",1872426,2025,"Actuals","A","This appropriation is limited to write-offs and remissions for Crown debt administered by Inland Revenue, excluding child support, the Small Business Cashflow Scheme and student loans, and to the impairment of this debt.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13994,13994,"Final-year Fees Free Payments","Final-year Fees Free Payments","Single","Non-Departmental Other Expenses",null,"Education",8000,2026,"Estimated Actual","A","This appropriation is limited to final-year Fees Free payments made to eligible recipients.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",14202,14202,"Ex Gratia Payments","Ex Gratia Payments","Single","Non-Departmental Other Expenses",null,"Core Government Services",50,2026,"Estimated Actual","A","This appropriation is limited to ex gratia payments in relation to Vote Revenue non-departmental activities.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12717,12717,"KiwiSaver: Employee and Employer Contributions","KiwiSaver: Employee and Employer Contributions","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",10680000,2026,"Estimated Actual","A","This appropriation is limited to the payment of employee and employer contributions to KiwiSaver Scheme providers under section 73(3) of the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13124,13124,"Science, Innovation and Technology: R&D Tax Incentive","Science, Innovation and Technology: R&D Tax Incentive","Single","Non-Departmental Other Expenses",null,"Other Economic",625742,2026,"Estimated Actual","A","This appropriation is limited to providing R&D tax credit payments to eligible research and development performing businesses.",84,"Minister of Science, Innovation and Technology"]
["Inland Revenue Department","Revenue",10168,10168,"Initial Fair Value Write-Down Relating to Student Loans","Initial Fair Value Write-Down Relating to Student Loans","Single","Non-Departmental Other Expenses",null,"Education",775112,2026,"Estimated Actual","A","This appropriation is limited to the initial fair value write-down of student loans.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11061,11061,"Impairment of Debt and Debt Write-Offs","Impairment of Debt and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Core Government Services",1550000,2026,"Estimated Actual","A","This appropriation is limited to write-offs and remissions for Crown debt administered by Inland Revenue, excluding child support, the Small Business Cashflow Scheme and student loans, and to the impairment of this debt.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",10168,10168,"Initial Fair Value Write-Down Relating to Student Loans","Initial Fair Value Write-Down Relating to Student Loans","Single","Non-Departmental Other Expenses",null,"Education",823385,2027,"Main Estimates","A","This appropriation is limited to the initial fair value write-down of student loans.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9123,9123,"Impairment of Debt and Debt Write-Offs Relating to Child Support","Impairment of Debt and Debt Write-Offs Relating to Child Support","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",5000,2027,"Main Estimates","A","This appropriation is limited to write-offs and the impairment for child support and Crown entitlement debt.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13994,13994,"Final-year Fees Free Payments","Final-year Fees Free Payments","Single","Non-Departmental Other Expenses",null,"Education",33394,2027,"Main Estimates","A","This appropriation is limited to final-year Fees Free payments made to eligible recipients.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",14202,14202,"Ex Gratia Payments","Ex Gratia Payments","Single","Non-Departmental Other Expenses",null,"Core Government Services",50,2027,"Main Estimates","A","This appropriation is limited to ex gratia payments in relation to Vote Revenue non-departmental activities.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",11061,11061,"Impairment of Debt and Debt Write-Offs","Impairment of Debt and Debt Write-Offs","Single","Non-Departmental Other Expenses",null,"Core Government Services",1375000,2027,"Main Estimates","A","This appropriation is limited to write-offs and remissions for Crown debt administered by Inland Revenue, excluding child support, the Small Business Cashflow Scheme and student loans, and to the impairment of this debt.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12717,12717,"KiwiSaver: Employee and Employer Contributions","KiwiSaver: Employee and Employer Contributions","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",12350000,2027,"Main Estimates","A","This appropriation is limited to the payment of employee and employer contributions to KiwiSaver Scheme providers under section 73(3) of the KiwiSaver Act 2006.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13124,13124,"Science, Innovation and Technology: R&D Tax Incentive","Science, Innovation and Technology: R&D Tax Incentive","Single","Non-Departmental Other Expenses",null,"Other Economic",703700,2027,"Main Estimates","A","This appropriation is limited to providing R&D tax credit payments to eligible research and development performing businesses.",84,"Minister of Science, Innovation and Technology"]
["Inland Revenue Department","Revenue",12874,12874,"Small Business Cashflow Scheme COVID-19","Small Business Cashflow Scheme COVID-19","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",537545,2022,"Actuals","A","This appropriation is limited to providing a loan to eligible businesses to manage the economic impacts of COVID-19.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12874,12874,"Small Business Cashflow Scheme COVID-19","Small Business Cashflow Scheme COVID-19","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",100105,2023,"Actuals","A","This appropriation is limited to providing a loan to eligible businesses to manage the economic impacts of COVID-19.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12874,12874,"Small Business Cashflow Scheme COVID-19","Small Business Cashflow Scheme COVID-19","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",65,2024,"Actuals","A","This appropriation is limited to providing a loan to eligible businesses to manage the economic impacts of COVID-19.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9218,9218,"Inland Revenue Department - Capital Expenditure","Inland Revenue Department - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",35579,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Inland Revenue Department, as authorised by section 24(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9218,9218,"Inland Revenue Department - Capital Expenditure","Inland Revenue Department - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",40206,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Inland Revenue Department, as authorised by section 24(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9218,9218,"Inland Revenue Department - Capital Expenditure","Inland Revenue Department - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",32355,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Inland Revenue Department, as authorised by section 24(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9218,9218,"Inland Revenue Department - Capital Expenditure","Inland Revenue Department - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",28657,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Inland Revenue Department, as authorised by section 24(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9218,9218,"Inland Revenue Department - Capital Expenditure","Inland Revenue Department - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",27000,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Inland Revenue Department, as authorised by section 24(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",9218,9218,"Inland Revenue Department - Capital Expenditure","Inland Revenue Department - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",26400,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Inland Revenue Department, as authorised by section 24(1) of the Public Finance Act 1989.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12231,12230,"Services for Customers","Services to Ministers and to assist and inform customers to get it right from the start","MCA","Departmental Output Expenses",null,"Core Government Services",256119,2022,"Actuals","A","This category is limited to the provision of services to help Ministers fulfil their responsibilities (other than policy decision making) to Parliament and the New Zealand public, to provide information and assistance to customers about their obligations and entitlements, and to engage, advise and support other international tax agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12232,12230,"Services for Customers","Services to process obligations and entitlements","MCA","Departmental Output Expenses",null,"Core Government Services",114147,2022,"Actuals","A","This category is limited to the registration, assessment and processing of tax obligations and other entitlements, including associated review and Crown accounting activities, and the collection and sharing of related information with other agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12233,12230,"Services for Customers","Services to manage debt and unfiled returns","MCA","Departmental Output Expenses",null,"Core Government Services",89863,2022,"Actuals","A","This category is limited to activities to prevent returns and debt becoming overdue, and to collect unfiled returns and overdue payments, whether for the Crown, other agencies or external parties.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12234,12230,"Services for Customers","Services to protect the integrity of the tax system and functions the Commissioner administers","MCA","Departmental Output Expenses",null,"Core Government Services",113235,2022,"Actuals","A","This category is limited to Inland Revenue undertaking investigation, audit and litigation activities.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13226,12230,"Services for Customers","Policy advice","MCA","Departmental Output Expenses",null,"Core Government Services",14084,2023,"Actuals","A","This category is limited to the provision of advice, including second opinion advice and contributions to policy advice led by other agencies, to support decision-making by Ministers on government policy matters, including international engagement and advice.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12231,12230,"Services for Customers","Services to Ministers and to assist and inform customers to get it right from the start","MCA","Departmental Output Expenses",null,"Core Government Services",312978,2023,"Actuals","A","This category is limited to the provision of services to help Ministers fulfil their responsibilities (other than policy decision making) to Parliament and the New Zealand public, to provide information and assistance to customers about their obligations and entitlements, and to engage, advise and support other international tax agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12232,12230,"Services for Customers","Services to process obligations and entitlements","MCA","Departmental Output Expenses",null,"Core Government Services",140286,2023,"Actuals","A","This category is limited to the registration, assessment and processing of tax obligations and other entitlements, including associated review and Crown accounting activities, and the collection and sharing of related information with other agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12233,12230,"Services for Customers","Services to manage debt and unfiled returns","MCA","Departmental Output Expenses",null,"Core Government Services",85511,2023,"Actuals","A","This category is limited to activities to prevent returns and debt becoming overdue, and to collect unfiled returns and overdue payments, whether for the Crown, other agencies or external parties.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12234,12230,"Services for Customers","Services to protect the integrity of the tax system and functions the Commissioner administers","MCA","Departmental Output Expenses",null,"Core Government Services",107634,2023,"Actuals","A","This category is limited to Inland Revenue undertaking investigation, audit and litigation activities.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12231,12230,"Services for Customers","Services to Ministers and to assist and inform customers to get it right from the start","MCA","Departmental Output Expenses",null,"Core Government Services",326456,2024,"Actuals","A","This category is limited to the provision of services to help Ministers fulfil their responsibilities (other than policy decision making) to Parliament and the New Zealand public, to provide information and assistance to customers about their obligations and entitlements, and to engage, advise and support other international tax agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12232,12230,"Services for Customers","Services to process obligations and entitlements","MCA","Departmental Output Expenses",null,"Core Government Services",180385,2024,"Actuals","A","This category is limited to the registration, assessment and processing of tax obligations and other entitlements, including associated review and Crown accounting activities, and the collection and sharing of related information with other agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12233,12230,"Services for Customers","Services to manage debt and unfiled returns","MCA","Departmental Output Expenses",null,"Core Government Services",83886,2024,"Actuals","A","This category is limited to activities to prevent returns and debt becoming overdue, and to collect unfiled returns and overdue payments, whether for the Crown, other agencies or external parties.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12234,12230,"Services for Customers","Services to protect the integrity of the tax system and functions the Commissioner administers","MCA","Departmental Output Expenses",null,"Core Government Services",102665,2024,"Actuals","A","This category is limited to Inland Revenue undertaking investigation, audit and litigation activities.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13226,12230,"Services for Customers","Policy advice","MCA","Departmental Output Expenses",null,"Core Government Services",13146,2024,"Actuals","A","This category is limited to the provision of advice, including second opinion advice and contributions to policy advice led by other agencies, to support decision-making by Ministers on government policy matters, including international engagement and advice.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13226,12230,"Services for Customers","Policy advice","MCA","Departmental Output Expenses",null,"Core Government Services",13348,2025,"Actuals","A","This category is limited to the provision of advice, including second opinion advice and contributions to policy advice led by other agencies, to support decision-making by Ministers on government policy matters, including international engagement and advice.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12231,12230,"Services for Customers","Services to Ministers and to assist and inform customers to get it right from the start","MCA","Departmental Output Expenses",null,"Core Government Services",319966,2025,"Actuals","A","This category is limited to the provision of services to help Ministers fulfil their responsibilities (other than policy decision making) to Parliament and the New Zealand public, to provide information and assistance to customers about their obligations and entitlements, and to engage, advise and support other international tax agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12232,12230,"Services for Customers","Services to process obligations and entitlements","MCA","Departmental Output Expenses",null,"Core Government Services",187317,2025,"Actuals","A","This category is limited to the registration, assessment and processing of tax obligations and other entitlements, including associated review and Crown accounting activities, and the collection and sharing of related information with other agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12233,12230,"Services for Customers","Services to manage debt and unfiled returns","MCA","Departmental Output Expenses",null,"Core Government Services",107788,2025,"Actuals","A","This category is limited to activities to prevent returns and debt becoming overdue, and to collect unfiled returns and overdue payments, whether for the Crown, other agencies or external parties.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12234,12230,"Services for Customers","Services to protect the integrity of the tax system and functions the Commissioner administers","MCA","Departmental Output Expenses",null,"Core Government Services",122604,2025,"Actuals","A","This category is limited to Inland Revenue undertaking investigation, audit and litigation activities.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13226,12230,"Services for Customers","Policy advice","MCA","Departmental Output Expenses",null,"Core Government Services",13997,2026,"Estimated Actual","A","This category is limited to the provision of advice, including second opinion advice and contributions to policy advice led by other agencies, to support decision-making by Ministers on government policy matters, including international engagement and advice.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12231,12230,"Services for Customers","Services to Ministers and to assist and inform customers to get it right from the start","MCA","Departmental Output Expenses",null,"Core Government Services",310045,2026,"Estimated Actual","A","This category is limited to the provision of services to help Ministers fulfil their responsibilities (other than policy decision making) to Parliament and the New Zealand public, to provide information and assistance to customers about their obligations and entitlements, and to engage, advise and support other international tax agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12232,12230,"Services for Customers","Services to process obligations and entitlements","MCA","Departmental Output Expenses",null,"Core Government Services",178602,2026,"Estimated Actual","A","This category is limited to the registration, assessment and processing of tax obligations and other entitlements, including associated review and Crown accounting activities, and the collection and sharing of related information with other agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12233,12230,"Services for Customers","Services to manage debt and unfiled returns","MCA","Departmental Output Expenses",null,"Core Government Services",147099,2026,"Estimated Actual","A","This category is limited to activities to prevent returns and debt becoming overdue, and to collect unfiled returns and overdue payments, whether for the Crown, other agencies or external parties.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12234,12230,"Services for Customers","Services to protect the integrity of the tax system and functions the Commissioner administers","MCA","Departmental Output Expenses",null,"Core Government Services",136373,2026,"Estimated Actual","A","This category is limited to Inland Revenue undertaking investigation, audit and litigation activities.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12231,12230,"Services for Customers","Services to Ministers and to assist and inform customers to get it right from the start","MCA","Departmental Output Expenses",null,"Core Government Services",306695,2027,"Main Estimates","A","This category is limited to the provision of services to help Ministers fulfil their responsibilities (other than policy decision making) to Parliament and the New Zealand public, to provide information and assistance to customers about their obligations and entitlements, and to engage, advise and support other international tax agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12232,12230,"Services for Customers","Services to process obligations and entitlements","MCA","Departmental Output Expenses",null,"Core Government Services",177524,2027,"Main Estimates","A","This category is limited to the registration, assessment and processing of tax obligations and other entitlements, including associated review and Crown accounting activities, and the collection and sharing of related information with other agencies.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12233,12230,"Services for Customers","Services to manage debt and unfiled returns","MCA","Departmental Output Expenses",null,"Core Government Services",126699,2027,"Main Estimates","A","This category is limited to activities to prevent returns and debt becoming overdue, and to collect unfiled returns and overdue payments, whether for the Crown, other agencies or external parties.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",12234,12230,"Services for Customers","Services to protect the integrity of the tax system and functions the Commissioner administers","MCA","Departmental Output Expenses",null,"Core Government Services",146473,2027,"Main Estimates","A","This category is limited to Inland Revenue undertaking investigation, audit and litigation activities.",57,"Minister of Revenue"]
["Inland Revenue Department","Revenue",13226,12230,"Services for Customers","Policy advice","MCA","Departmental Output Expenses",null,"Core Government Services",13997,2027,"Main Estimates","A","This category is limited to the provision of advice, including second opinion advice and contributions to policy advice led by other agencies, to support decision-making by Ministers on government policy matters, including international engagement and advice.",57,"Minister of Revenue"]
["Department of Internal Affairs","Internal Affairs",12457,12457,"Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operating Expenses","Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operating Expenses","Single","Departmental Output Expenses",null,"Core Government Services",42599,2022,"Actuals","M","This appropriation is limited to supporting the Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12660,12660,"Local Government Policy and Related Services","Local Government Policy and Related Services","Single","Departmental Output Expenses",null,"Core Government Services",53746,2022,"Actuals","A","This appropriation is limited to the provision of policy advice, system stewardship and leadership, and services to support Ministers to discharge their responsibilities relating to the local government portfolio.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13017,13017,"Digital Safety Initiatives for the Pacific","Digital Safety Initiatives for the Pacific","Single","Departmental Output Expenses",null,"Core Government Services",137,2022,"Actuals","M","This appropriation is limited to the provision of advice, information, expertise and technology to improve digital safety for countries in the South Pacific.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12457,12457,"Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operating Expenses","Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operating Expenses","Single","Departmental Output Expenses",null,"Core Government Services",36162,2023,"Actuals","M","This appropriation is limited to supporting the Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12660,12660,"Local Government Policy and Related Services","Local Government Policy and Related Services","Single","Departmental Output Expenses",null,"Core Government Services",103028,2023,"Actuals","A","This appropriation is limited to the provision of policy advice, system stewardship and leadership, and services to support Ministers to discharge their responsibilities relating to the local government portfolio.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13017,13017,"Digital Safety Initiatives for the Pacific","Digital Safety Initiatives for the Pacific","Single","Departmental Output Expenses",null,"Core Government Services",184,2023,"Actuals","M","This appropriation is limited to the provision of advice, information, expertise and technology to improve digital safety for countries in the South Pacific.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13210,13210,"Tāhuhu - Preserving the Nation’s Memory","Tāhuhu - Preserving the Nation’s Memory","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",9400,2023,"Actuals","M","This appropriation is limited to supporting the upgrade and expansion of archival and library facilities and associated activities under the Tahuhu - Preserving the Nation’s Memory Programme.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12660,12660,"Local Government Policy and Related Services","Local Government Policy and Related Services","Single","Departmental Output Expenses",null,"Core Government Services",73504,2024,"Actuals","A","This appropriation is limited to the provision of policy advice, system stewardship and leadership, and services to support Ministers to discharge their responsibilities relating to the local government portfolio.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13017,13017,"Digital Safety Initiatives for the Pacific","Digital Safety Initiatives for the Pacific","Single","Departmental Output Expenses",null,"Core Government Services",233,2024,"Actuals","M","This appropriation is limited to the provision of advice, information, expertise and technology to improve digital safety for countries in the South Pacific.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13210,13210,"Tāhuhu - Preserving the Nation’s Memory","Tāhuhu - Preserving the Nation’s Memory","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",17805,2024,"Actuals","M","This appropriation is limited to supporting the upgrade and expansion of archival and library facilities and associated activities under the Tahuhu - Preserving the Nation’s Memory Programme.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13681,13681,"Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operations","Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operations","Single","Departmental Output Expenses",null,"Core Government Services",17947,2024,"Actuals","A","This appropriation is limited to supporting the Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions, including close-down activities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12660,12660,"Local Government Policy and Related Services","Local Government Policy and Related Services","Single","Departmental Output Expenses",null,"Core Government Services",28228,2025,"Actuals","A","This appropriation is limited to the provision of policy advice, system stewardship and leadership, and services to support Ministers to discharge their responsibilities relating to the local government portfolio.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13017,13017,"Digital Safety Initiatives for the Pacific","Digital Safety Initiatives for the Pacific","Single","Departmental Output Expenses",null,"Core Government Services",488,2025,"Actuals","M","This appropriation is limited to the provision of advice, information, expertise and technology to improve digital safety for countries in the South Pacific.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13210,13210,"Tāhuhu - Preserving the Nation’s Memory","Tāhuhu - Preserving the Nation’s Memory","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",16958,2025,"Actuals","M","This appropriation is limited to supporting the upgrade and expansion of archival and library facilities and associated activities under the Tahuhu - Preserving the Nation’s Memory Programme.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12660,12660,"Local Government Policy and Related Services","Local Government Policy and Related Services","Single","Departmental Output Expenses",null,"Core Government Services",34300,2026,"Estimated Actual","A","This appropriation is limited to the provision of policy advice, system stewardship and leadership, and services to support Ministers to discharge their responsibilities relating to the local government portfolio.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13017,13017,"Digital Safety Initiatives for the Pacific","Digital Safety Initiatives for the Pacific","Single","Departmental Output Expenses",null,"Core Government Services",513,2026,"Estimated Actual","M","This appropriation is limited to the provision of advice, information, expertise and technology to improve digital safety for countries in the South Pacific.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13210,13210,"Tāhuhu - Preserving the Nation’s Memory","Tāhuhu - Preserving the Nation’s Memory","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",14028,2026,"Estimated Actual","M","This appropriation is limited to supporting the upgrade and expansion of archival and library facilities and associated activities under the Tahuhu - Preserving the Nation’s Memory Programme.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13210,13210,"Tāhuhu - Preserving the Nation’s Memory","Tāhuhu - Preserving the Nation’s Memory","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",20193,2027,"Main Estimates","M","This appropriation is limited to supporting the upgrade and expansion of archival and library facilities and associated activities under the Tahuhu - Preserving the Nation’s Memory Programme.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",14050,14050,"Digital Safety Initiatives for the Pacific 2027","Digital Safety Initiatives for the Pacific 2027","Single","Departmental Output Expenses",null,"Core Government Services",415,2027,"Main Estimates","M","This appropriation is limited to the provision of advice, information, expertise and technology to improve digital safety for countries in the South Pacific.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10966,10966,"Contestable Services","Contestable Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",3434,2022,"Actuals","A","Providing translation and other language services to government agencies and the public, and support services to government agencies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10966,10966,"Contestable Services","Contestable Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",3035,2023,"Actuals","A","Providing translation and other language services to government agencies and the public, and support services to government agencies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10966,10966,"Contestable Services","Contestable Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",2496,2024,"Actuals","A","Providing translation and other language services to government agencies and the public, and support services to government agencies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10966,10966,"Contestable Services","Contestable Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",2244,2025,"Actuals","A","Providing translation and other language services to government agencies and the public, and support services to government agencies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10966,10966,"Contestable Services","Contestable Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",1769,2026,"Estimated Actual","A","Providing translation and other language services to government agencies and the public, and support services to government agencies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10966,10966,"Contestable Services","Contestable Services","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",2000,2027,"Main Estimates","A","Providing translation and other language services to government agencies and the public, and support services to government agencies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",8032,8032,"Software as a Service intangible asset derecognition (write-off)","Software as a Service intangible asset derecognition (write-off)","Single","Departmental Other Expenses",null,"Core Government Services",2439,2023,"Actuals","A","This appropriation is limited to the derecognition (write-off) of a previously capitalised or planned to be capitalised intangible asset, due to the accounting policy change regarding Software as a Service.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12257,12257,"Fire and Emergency New Zealand - Public Good Services","Fire and Emergency New Zealand - Public Good Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",10000,2022,"Actuals","A","This appropriation is limited to the Crown contribution towards the public good component of services provided by Fire and Emergency New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",478,478,"Classification of Films, Videos and Publications","Classification of Films, Videos and Publications","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",3169,2022,"Actuals","A","This appropriation is limited to the examination and classification of films, videos and publications by the Office of Film and Literature Classification under the Films, Videos, and Publications Classification Act 1993.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",478,478,"Classification of Films, Videos and Publications","Classification of Films, Videos and Publications","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",3201,2023,"Actuals","A","This appropriation is limited to the examination and classification of films, videos and publications by the Office of Film and Literature Classification under the Films, Videos, and Publications Classification Act 1993.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12257,12257,"Fire and Emergency New Zealand - Public Good Services","Fire and Emergency New Zealand - Public Good Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",10000,2023,"Actuals","A","This appropriation is limited to the Crown contribution towards the public good component of services provided by Fire and Emergency New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",478,478,"Classification of Films, Videos and Publications","Classification of Films, Videos and Publications","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",3478,2024,"Actuals","A","This appropriation is limited to the examination and classification of films, videos and publications by the Office of Film and Literature Classification under the Films, Videos, and Publications Classification Act 1993.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12257,12257,"Fire and Emergency New Zealand - Public Good Services","Fire and Emergency New Zealand - Public Good Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",10000,2024,"Actuals","A","This appropriation is limited to the Crown contribution towards the public good component of services provided by Fire and Emergency New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",478,478,"Classification of Films, Videos and Publications","Classification of Films, Videos and Publications","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",3278,2025,"Actuals","A","This appropriation is limited to the examination and classification of films, videos and publications by the Office of Film and Literature Classification under the Films, Videos, and Publications Classification Act 1993.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12257,12257,"Fire and Emergency New Zealand - Public Good Services","Fire and Emergency New Zealand - Public Good Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",8000,2025,"Actuals","A","This appropriation is limited to the Crown contribution towards the public good component of services provided by Fire and Emergency New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",478,478,"Classification of Films, Videos and Publications","Classification of Films, Videos and Publications","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",3466,2026,"Estimated Actual","A","This appropriation is limited to the examination and classification of films, videos and publications by the Office of Film and Literature Classification under the Films, Videos, and Publications Classification Act 1993.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12257,12257,"Fire and Emergency New Zealand - Public Good Services","Fire and Emergency New Zealand - Public Good Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",8000,2026,"Estimated Actual","A","This appropriation is limited to the Crown contribution towards the public good component of services provided by Fire and Emergency New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",14114,14114,"North Island Severe Weather Events - Administrative Services","North Island Severe Weather Events - Administrative Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",4425,2026,"Estimated Actual","M","This appropriation is limited to the purchase of administrative services associated with delivery of the Crown's response to the 2023 North Island severe weather events.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",478,478,"Classification of Films, Videos and Publications","Classification of Films, Videos and Publications","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",3278,2027,"Main Estimates","A","This appropriation is limited to the examination and classification of films, videos and publications by the Office of Film and Literature Classification under the Films, Videos, and Publications Classification Act 1993.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12257,12257,"Fire and Emergency New Zealand - Public Good Services","Fire and Emergency New Zealand - Public Good Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",8000,2027,"Main Estimates","A","This appropriation is limited to the Crown contribution towards the public good component of services provided by Fire and Emergency New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10475,10475,"Rates Rebate Scheme","Rates Rebate Scheme","Single","Benefits or Related Expenses",null,"Housing and Community",55340,2022,"Actuals","A","This appropriation is limited to assistance with rates for low-income residential ratepayers, as authorised by the Rates Rebate Act 1973.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",10475,10475,"Rates Rebate Scheme","Rates Rebate Scheme","Single","Benefits or Related Expenses",null,"Housing and Community",65333,2023,"Actuals","A","This appropriation is limited to assistance with rates for low-income residential ratepayers, as authorised by the Rates Rebate Act 1973.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",10475,10475,"Rates Rebate Scheme","Rates Rebate Scheme","Single","Benefits or Related Expenses",null,"Housing and Community",71348,2024,"Actuals","A","This appropriation is limited to assistance with rates for low-income residential ratepayers, as authorised by the Rates Rebate Act 1973.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",10475,10475,"Rates Rebate Scheme","Rates Rebate Scheme","Single","Benefits or Related Expenses",null,"Housing and Community",75137,2025,"Actuals","A","This appropriation is limited to assistance with rates for low-income residential ratepayers, as authorised by the Rates Rebate Act 1973.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",10475,10475,"Rates Rebate Scheme","Rates Rebate Scheme","Single","Benefits or Related Expenses",null,"Housing and Community",114000,2026,"Estimated Actual","A","This appropriation is limited to assistance with rates for low-income residential ratepayers, as authorised by the Rates Rebate Act 1973.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13135,13135,"Supporting Local Government with Natural Hazard Events","Supporting Local Government with Natural Hazard Events","Single","Non-Departmental Other Expenses",null,"Core Government Services",3029,2022,"Actuals","A","This appropriation is limited to assisting local authorities to deliver effective local government services associated with preventing or responding to adverse natural events or natural hazards.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13131,13131,"Rural Drinking Water Supplies","Rural Drinking Water Supplies","Single","Non-Departmental Other Expenses",null,"Housing and Community",1450,2022,"Actuals","A","This appropriation is limited to supporting the improvement and maintenance of drinking water supplies in areas that are not urban areas.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12892,12892,"Grants for Water Infrastructure and Delivery","Grants for Water Infrastructure and Delivery","Single","Non-Departmental Other Expenses",null,"Housing and Community",239101,2022,"Actuals","A","This appropriation is limited to grants to organisations, including councils, to assist them to strengthen water infrastructure and service delivery, including through service delivery changes.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12594,12594,"Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Legal Assistance Costs","Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Legal Assistance Costs","Single","Non-Departmental Other Expenses",null,"Core Government Services",1479,2022,"Actuals","M","This appropriation is limited to providing legal assistance for individuals specified by, and participating in, the Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10487,10487,"Racing Safety Development Fund","Racing Safety Development Fund","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",990,2022,"Actuals","A","This appropriation is limited to matching racing industry contributions towards enhancing racecourse safety and raising the quality of facilities at racecourses.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",10496,10496,"Executive Council and Members of the Executive - Salaries and Allowances","Executive Council and Members of the Executive - Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",10174,2022,"Actuals","A","This appropriation is limited to the cost of salaries and allowances for the Executive Council and Members of the Executive, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10497,10497,"Former Governors-General - Annuities and Other Payments","Former Governors-General - Annuities and Other Payments","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",450,2022,"Actuals","A","This appropriation is limited to annuities and payments in respect of other benefits and privileges to former Governors-General and their surviving spouses or partners, as authorised by section 12 of the Governor-General Act 2010.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10498,10498,"Former Prime Ministers – Annuities","Former Prime Ministers – Annuities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",207,2022,"Actuals","A","This appropriation is limited to annuities for former Prime Ministers and their surviving spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10499,10499,"Tūwharetoa Māori Trust Board","Tūwharetoa Māori Trust Board","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1500,2022,"Actuals","A","This appropriation is limited to payment to Tuwharetoa Maori Trust Board to provide for continued public access to Lake Taupo, based upon a 2007 agreement between the Crown and the Tuwharetoa Maori Trust Board and in accordance with section 10(2) of the Maori Trust Boards Act 1955.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",490,490,"Miscellaneous Grants - Internal Affairs","Miscellaneous Grants - Internal Affairs","Single","Non-Departmental Other Expenses",null,"Core Government Services",2144,2022,"Actuals","A","This appropriation is limited to payments to individuals or organisations to assist in building a strong and safe nation through serving and connecting citizens, communities and Government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11465,11465,"Former Prime Ministers - Domestic Travel","Former Prime Ministers - Domestic Travel","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",230,2022,"Actuals","A","This appropriation is limited to costs of domestic travel by former Prime Ministers and their spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11868,11868,"Chatham Islands Wharves - Operational Costs","Chatham Islands Wharves - Operational Costs","Single","Non-Departmental Other Expenses",null,"Core Government Services",1864,2022,"Actuals","A","This appropriation is limited to the on-going costs of operation, maintenance and depreciation associated with the Chatham Islands wharves.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12458,12458,"Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Commissioners' Fees","Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Commissioners' Fees","Single","Non-Departmental Other Expenses",null,"Core Government Services",1382,2022,"Actuals","M","This appropriation is limited to the payment of Commissioners' fees for the Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12459,12459,"Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Counselling Costs","Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Counselling Costs","Single","Non-Departmental Other Expenses",null,"Core Government Services",709,2022,"Actuals","M","This appropriation is limited to providing counselling services for individuals participating in the Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",490,490,"Miscellaneous Grants - Internal Affairs","Miscellaneous Grants - Internal Affairs","Single","Non-Departmental Other Expenses",null,"Core Government Services",2642,2023,"Actuals","A","This appropriation is limited to payments to individuals or organisations to assist in building a strong and safe nation through serving and connecting citizens, communities and Government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10487,10487,"Racing Safety Development Fund","Racing Safety Development Fund","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",990,2023,"Actuals","A","This appropriation is limited to matching racing industry contributions towards enhancing racecourse safety and raising the quality of facilities at racecourses.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",10496,10496,"Executive Council and Members of the Executive - Salaries and Allowances","Executive Council and Members of the Executive - Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",10181,2023,"Actuals","A","This appropriation is limited to the cost of salaries and allowances for the Executive Council and Members of the Executive, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10497,10497,"Former Governors-General - Annuities and Other Payments","Former Governors-General - Annuities and Other Payments","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",521,2023,"Actuals","A","This appropriation is limited to annuities and payments in respect of other benefits and privileges to former Governors-General and their surviving spouses or partners, as authorised by section 12 of the Governor-General Act 2010.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10498,10498,"Former Prime Ministers – Annuities","Former Prime Ministers – Annuities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",246,2023,"Actuals","A","This appropriation is limited to annuities for former Prime Ministers and their surviving spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10499,10499,"Tūwharetoa Māori Trust Board","Tūwharetoa Māori Trust Board","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1500,2023,"Actuals","A","This appropriation is limited to payment to Tuwharetoa Maori Trust Board to provide for continued public access to Lake Taupo, based upon a 2007 agreement between the Crown and the Tuwharetoa Maori Trust Board and in accordance with section 10(2) of the Maori Trust Boards Act 1955.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13524,13524,"Water Services Reform: Better Off Support Package","Water Services Reform: Better Off Support Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",132431,2023,"Actuals","M","This appropriation is limited to grants to support investment into community wellbeing, placemaking, housing, and climate related initiatives.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13131,13131,"Rural Drinking Water Supplies","Rural Drinking Water Supplies","Single","Non-Departmental Other Expenses",null,"Housing and Community",8550,2023,"Actuals","A","This appropriation is limited to supporting the improvement and maintenance of drinking water supplies in areas that are not urban areas.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13135,13135,"Supporting Local Government with Natural Hazard Events","Supporting Local Government with Natural Hazard Events","Single","Non-Departmental Other Expenses",null,"Core Government Services",2914,2023,"Actuals","A","This appropriation is limited to assisting local authorities to deliver effective local government services associated with preventing or responding to adverse natural events or natural hazards.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12892,12892,"Grants for Water Infrastructure and Delivery","Grants for Water Infrastructure and Delivery","Single","Non-Departmental Other Expenses",null,"Housing and Community",21068,2023,"Actuals","A","This appropriation is limited to grants to organisations, including councils, to assist them to strengthen water infrastructure and service delivery, including through service delivery changes.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12594,12594,"Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Legal Assistance Costs","Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Legal Assistance Costs","Single","Non-Departmental Other Expenses",null,"Core Government Services",2154,2023,"Actuals","M","This appropriation is limited to providing legal assistance for individuals specified by, and participating in, the Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12458,12458,"Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Commissioners' Fees","Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Commissioners' Fees","Single","Non-Departmental Other Expenses",null,"Core Government Services",1380,2023,"Actuals","M","This appropriation is limited to the payment of Commissioners' fees for the Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12459,12459,"Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Counselling Costs","Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Counselling Costs","Single","Non-Departmental Other Expenses",null,"Core Government Services",2706,2023,"Actuals","M","This appropriation is limited to providing counselling services for individuals participating in the Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11465,11465,"Former Prime Ministers - Domestic Travel","Former Prime Ministers - Domestic Travel","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",323,2023,"Actuals","A","This appropriation is limited to costs of domestic travel by former Prime Ministers and their spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11747,11747,"Debt Write-down","Debt Write-down","Single","Non-Departmental Other Expenses",null,"Core Government Services",111,2023,"Actuals","A","This appropriation is limited to write-down of Crown debt associated with previous payments of grants administered by the Department of Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11868,11868,"Chatham Islands Wharves - Operational Costs","Chatham Islands Wharves - Operational Costs","Single","Non-Departmental Other Expenses",null,"Core Government Services",1732,2023,"Actuals","A","This appropriation is limited to the on-going costs of operation, maintenance and depreciation associated with the Chatham Islands wharves.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10487,10487,"Racing Safety Development Fund","Racing Safety Development Fund","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",990,2024,"Actuals","A","This appropriation is limited to matching racing industry contributions towards enhancing racecourse safety and raising the quality of facilities at racecourses.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",10496,10496,"Executive Council and Members of the Executive - Salaries and Allowances","Executive Council and Members of the Executive - Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",10413,2024,"Actuals","A","This appropriation is limited to the cost of salaries and allowances for the Executive Council and Members of the Executive, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10497,10497,"Former Governors-General - Annuities and Other Payments","Former Governors-General - Annuities and Other Payments","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",488,2024,"Actuals","A","This appropriation is limited to annuities and payments in respect of other benefits and privileges to former Governors-General and their surviving spouses or partners, as authorised by section 12 of the Governor-General Act 2010.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10498,10498,"Former Prime Ministers – Annuities","Former Prime Ministers – Annuities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",309,2024,"Actuals","A","This appropriation is limited to annuities for former Prime Ministers and their surviving spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10499,10499,"Tūwharetoa Māori Trust Board","Tūwharetoa Māori Trust Board","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1864,2024,"Actuals","A","This appropriation is limited to payment to Tuwharetoa Maori Trust Board to provide for continued public access to Lake Taupo, based upon a 2007 agreement between the Crown and the Tuwharetoa Maori Trust Board and in accordance with section 10(2) of the Maori Trust Boards Act 1955.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13674,13674,"Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Non-Departmental Operating Expenses","Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Non-Departmental Operating Expenses","Single","Non-Departmental Other Expenses",null,"Core Government Services",1156,2024,"Actuals","A","This appropriation is limited to Commissioners' fees, providing counselling services, and legal assistance, relating to the Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13135,13135,"Supporting Local Government with Natural Hazard Events","Supporting Local Government with Natural Hazard Events","Single","Non-Departmental Other Expenses",null,"Core Government Services",5380,2024,"Actuals","A","This appropriation is limited to assisting local authorities to deliver effective local government services associated with preventing or responding to adverse natural events or natural hazards.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13524,13524,"Water Services Reform: Better Off Support Package","Water Services Reform: Better Off Support Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",141423,2024,"Actuals","M","This appropriation is limited to grants to support investment into community wellbeing, placemaking, housing, and climate related initiatives.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13131,13131,"Rural Drinking Water Supplies","Rural Drinking Water Supplies","Single","Non-Departmental Other Expenses",null,"Housing and Community",20000,2024,"Actuals","A","This appropriation is limited to supporting the improvement and maintenance of drinking water supplies in areas that are not urban areas.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",11465,11465,"Former Prime Ministers - Domestic Travel","Former Prime Ministers - Domestic Travel","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",358,2024,"Actuals","A","This appropriation is limited to costs of domestic travel by former Prime Ministers and their spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11868,11868,"Chatham Islands Wharves - Operational Costs","Chatham Islands Wharves - Operational Costs","Single","Non-Departmental Other Expenses",null,"Core Government Services",1701,2024,"Actuals","A","This appropriation is limited to the on-going costs of operation, maintenance and depreciation associated with the Chatham Islands wharves.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",490,490,"Miscellaneous Grants - Internal Affairs","Miscellaneous Grants - Internal Affairs","Single","Non-Departmental Other Expenses",null,"Core Government Services",1150,2024,"Actuals","A","This appropriation is limited to payments to individuals or organisations to assist in building a strong and safe nation through serving and connecting citizens, communities and Government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10487,10487,"Racing Safety Development Fund","Racing Safety Development Fund","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",960,2025,"Actuals","A","This appropriation is limited to matching racing industry contributions towards enhancing racecourse safety and raising the quality of facilities at racecourses.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",10496,10496,"Executive Council and Members of the Executive - Salaries and Allowances","Executive Council and Members of the Executive - Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",11629,2025,"Actuals","A","This appropriation is limited to the cost of salaries and allowances for the Executive Council and Members of the Executive, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10497,10497,"Former Governors-General - Annuities and Other Payments","Former Governors-General - Annuities and Other Payments","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",468,2025,"Actuals","A","This appropriation is limited to annuities and payments in respect of other benefits and privileges to former Governors-General and their surviving spouses or partners, as authorised by section 12 of the Governor-General Act 2010.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10498,10498,"Former Prime Ministers – Annuities","Former Prime Ministers – Annuities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",303,2025,"Actuals","A","This appropriation is limited to annuities for former Prime Ministers and their surviving spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10499,10499,"Tūwharetoa Māori Trust Board","Tūwharetoa Māori Trust Board","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1554,2025,"Actuals","A","This appropriation is limited to payment to Tuwharetoa Maori Trust Board to provide for continued public access to Lake Taupo, based upon a 2007 agreement between the Crown and the Tuwharetoa Maori Trust Board and in accordance with section 10(2) of the Maori Trust Boards Act 1955.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",490,490,"Miscellaneous Grants - Internal Affairs","Miscellaneous Grants - Internal Affairs","Single","Non-Departmental Other Expenses",null,"Core Government Services",550,2025,"Actuals","A","This appropriation is limited to payments to individuals or organisations to assist in building a strong and safe nation through serving and connecting citizens, communities and Government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13524,13524,"Water Services Reform: Better Off Support Package","Water Services Reform: Better Off Support Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",68431,2025,"Actuals","M","This appropriation is limited to grants to support investment into community wellbeing, placemaking, housing, and climate related initiatives.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13135,13135,"Supporting Local Government with Natural Hazard Events","Supporting Local Government with Natural Hazard Events","Single","Non-Departmental Other Expenses",null,"Core Government Services",4142,2025,"Actuals","A","This appropriation is limited to assisting local authorities to deliver effective local government services associated with preventing or responding to adverse natural events or natural hazards.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",11465,11465,"Former Prime Ministers - Domestic Travel","Former Prime Ministers - Domestic Travel","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",376,2025,"Actuals","A","This appropriation is limited to costs of domestic travel by former Prime Ministers and their spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11868,11868,"Chatham Islands Wharves - Operational Costs","Chatham Islands Wharves - Operational Costs","Single","Non-Departmental Other Expenses",null,"Core Government Services",1982,2025,"Actuals","A","This appropriation is limited to the on-going costs of operation, maintenance and depreciation associated with the Chatham Islands wharves.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",10487,10487,"Racing Safety Development Fund","Racing Safety Development Fund","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",990,2026,"Estimated Actual","A","This appropriation is limited to matching racing industry contributions towards enhancing racecourse safety and raising the quality of facilities at racecourses.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",10496,10496,"Executive Council and Members of the Executive - Salaries and Allowances","Executive Council and Members of the Executive - Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",12356,2026,"Estimated Actual","A","This appropriation is limited to the cost of salaries and allowances for the Executive Council and Members of the Executive, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10497,10497,"Former Governors-General - Annuities and Other Payments","Former Governors-General - Annuities and Other Payments","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",603,2026,"Estimated Actual","A","This appropriation is limited to annuities and payments in respect of other benefits and privileges to former Governors-General and their surviving spouses or partners, as authorised by section 12 of the Governor-General Act 2010.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10498,10498,"Former Prime Ministers – Annuities","Former Prime Ministers – Annuities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",336,2026,"Estimated Actual","A","This appropriation is limited to annuities for former Prime Ministers and their surviving spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10499,10499,"Tūwharetoa Māori Trust Board","Tūwharetoa Māori Trust Board","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1556,2026,"Estimated Actual","A","This appropriation is limited to payment to Tuwharetoa Maori Trust Board to provide for continued public access to Lake Taupo, based upon a 2007 agreement between the Crown and the Tuwharetoa Maori Trust Board and in accordance with section 10(2) of the Maori Trust Boards Act 1955.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",490,490,"Miscellaneous Grants - Internal Affairs","Miscellaneous Grants - Internal Affairs","Single","Non-Departmental Other Expenses",null,"Core Government Services",1214,2026,"Estimated Actual","A","This appropriation is limited to payments to individuals or organisations to assist in building a strong and safe nation through serving and connecting citizens, communities and Government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",14113,14113,"North Island Severe Weather Events","North Island Severe Weather Events","Single","Non-Departmental Other Expenses",null,"Core Government Services",86254,2026,"Estimated Actual","M","This appropriation is limited to payments of grants and other payments associated with the Crown's response to the impacts of the 2023 North Island severe weather events.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",14172,14172,"Local Authority Emergency Expenses","Local Authority Emergency Expenses","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",4630,2026,"Estimated Actual","A","This appropriation is limited to reimbursing a local authority for, or meeting, expenses incurred by a local authority in connection with an emergency as authorised by section 115A of the Civil Defence Emergency Management Act 2002.",11,"Minister for Emergency Management and Recovery"]
["Department of Internal Affairs","Internal Affairs",13135,13135,"Supporting Local Government with Natural Hazard Events","Supporting Local Government with Natural Hazard Events","Single","Non-Departmental Other Expenses",null,"Core Government Services",15878,2026,"Estimated Actual","A","This appropriation is limited to assisting local authorities to deliver effective local government services associated with preventing or responding to adverse natural events or natural hazards.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13524,13524,"Water Services Reform: Better Off Support Package","Water Services Reform: Better Off Support Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",127336,2026,"Estimated Actual","M","This appropriation is limited to grants to support investment into community wellbeing, placemaking, housing, and climate related initiatives.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",11465,11465,"Former Prime Ministers - Domestic Travel","Former Prime Ministers - Domestic Travel","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",506,2026,"Estimated Actual","A","This appropriation is limited to costs of domestic travel by former Prime Ministers and their spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",490,490,"Miscellaneous Grants - Internal Affairs","Miscellaneous Grants - Internal Affairs","Single","Non-Departmental Other Expenses",null,"Core Government Services",2278,2027,"Main Estimates","A","This appropriation is limited to payments to individuals or organisations to assist in building a strong and safe nation through serving and connecting citizens, communities and Government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11465,11465,"Former Prime Ministers - Domestic Travel","Former Prime Ministers - Domestic Travel","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",506,2027,"Main Estimates","A","This appropriation is limited to costs of domestic travel by former Prime Ministers and their spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10487,10487,"Racing Safety Development Fund","Racing Safety Development Fund","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",990,2027,"Main Estimates","A","This appropriation is limited to matching racing industry contributions towards enhancing racecourse safety and raising the quality of facilities at racecourses.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",10496,10496,"Executive Council and Members of the Executive - Salaries and Allowances","Executive Council and Members of the Executive - Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",12780,2027,"Main Estimates","A","This appropriation is limited to the cost of salaries and allowances for the Executive Council and Members of the Executive, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10497,10497,"Former Governors-General - Annuities and Other Payments","Former Governors-General - Annuities and Other Payments","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",608,2027,"Main Estimates","A","This appropriation is limited to annuities and payments in respect of other benefits and privileges to former Governors-General and their surviving spouses or partners, as authorised by section 12 of the Governor-General Act 2010.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",10498,10498,"Former Prime Ministers – Annuities","Former Prime Ministers – Annuities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",346,2027,"Main Estimates","A","This appropriation is limited to annuities for former Prime Ministers and their surviving spouses or partners, as authorised by section 84 of the Parliament Act 2025.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",14172,14172,"Local Authority Emergency Expenses","Local Authority Emergency Expenses","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",5000,2027,"Main Estimates","A","This appropriation is limited to reimbursing a local authority for, or meeting, expenses incurred by a local authority in connection with an emergency as authorised by section 115A of the Civil Defence Emergency Management Act 2002.",11,"Minister for Emergency Management and Recovery"]
["Department of Internal Affairs","Internal Affairs",14405,14405,"Communications Support for Emergency Services","Communications Support for Emergency Services","Single","Non-Departmental Other Expenses",null,"Law & Order",174529,2027,"Main Estimates","A","This appropriation is limited to supporting the communications networks used by emergency services.",11,"Minister for Emergency Management and Recovery"]
["Department of Internal Affairs","Internal Affairs",12935,12935,"Fire and Emergency New Zealand - Rebuild and Upgrade of Fire Stations","Fire and Emergency New Zealand - Rebuild and Upgrade of Fire Stations","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",32008,2022,"Actuals","M","This appropriation is limited to a capital injection to enable Fire and Emergency New Zealand to rebuild and upgrade fire stations.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13572,13572,"Fire and Emergency New Zealand - Loans","Fire and Emergency New Zealand - Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",25400,2023,"Actuals","M","This appropriation is limited to loans to provide financial support to Fire and Emergency New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13572,13572,"Fire and Emergency New Zealand - Loans","Fire and Emergency New Zealand - Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",25000,2024,"Actuals","M","This appropriation is limited to loans to provide financial support to Fire and Emergency New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13572,13572,"Fire and Emergency New Zealand - Loans","Fire and Emergency New Zealand - Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",25000,2025,"Actuals","M","This appropriation is limited to loans to provide financial support to Fire and Emergency New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",14402,14402,"Capital Equity Investments - Public Safety Network","Capital Equity Investments - Public Safety Network","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",177615,2027,"Main Estimates","A","This appropriation is limited to acquisition or subscription of shares in the Schedule 4A company established to deliver the Public Safety Network.",11,"Minister for Emergency Management and Recovery"]
["Department of Internal Affairs","Internal Affairs",9219,9219,"Department of Internal Affairs - Capital Expenditure","Department of Internal Affairs - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",59857,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Internal Affairs, as authorised by section 24(1) of the Public Finance Act 1989.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",9219,9219,"Department of Internal Affairs - Capital Expenditure","Department of Internal Affairs - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",86909,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Internal Affairs, as authorised by section 24(1) of the Public Finance Act 1989.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",9219,9219,"Department of Internal Affairs - Capital Expenditure","Department of Internal Affairs - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",112064,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Internal Affairs, as authorised by section 24(1) of the Public Finance Act 1989.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",9219,9219,"Department of Internal Affairs - Capital Expenditure","Department of Internal Affairs - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",118381,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Internal Affairs, as authorised by section 24(1) of the Public Finance Act 1989.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",9219,9219,"Department of Internal Affairs - Capital Expenditure","Department of Internal Affairs - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",65586,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Internal Affairs, as authorised by section 24(1) of the Public Finance Act 1989.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",9219,9219,"Department of Internal Affairs - Capital Expenditure","Department of Internal Affairs - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",50000,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Internal Affairs, as authorised by section 24(1) of the Public Finance Act 1989.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11246,11096,"Services Supporting the Executive","Coordination of Official Visits and Events","MCA","Departmental Output Expenses",null,"Core Government Services",4446,2022,"Actuals","A","This category is limited to managing programmes for visiting guests of Government, visiting guests of Parliament, State and ministerial functions, coordinating a range of services in support of ceremonial and commemorative events and facilitating passage of New Zealand and foreign dignitaries and others authorised by the Crown into and out of New Zealand.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11247,11096,"Services Supporting the Executive","Support Services to Members of the Executive","MCA","Departmental Output Expenses",null,"Core Government Services",32485,2022,"Actuals","A","This category is limited to providing support services for Members of the Executive, including in their capacity as a Member of Parliament, primarily through office personnel and administrative services, information and communication technology, and the provision and management of residential and office accommodation.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11248,11096,"Services Supporting the Executive","VIP Transport Services","MCA","Departmental Output Expenses",null,"Core Government Services",9376,2022,"Actuals","A","This category is limited to providing chauffeur-driven and self-drive vehicle services for parties specified in legislation, as authorised by Members of the Executive, or who otherwise meet qualifying criteria.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11246,11096,"Services Supporting the Executive","Coordination of Official Visits and Events","MCA","Departmental Output Expenses",null,"Core Government Services",6107,2023,"Actuals","A","This category is limited to managing programmes for visiting guests of Government, visiting guests of Parliament, State and ministerial functions, coordinating a range of services in support of ceremonial and commemorative events and facilitating passage of New Zealand and foreign dignitaries and others authorised by the Crown into and out of New Zealand.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11247,11096,"Services Supporting the Executive","Support Services to Members of the Executive","MCA","Departmental Output Expenses",null,"Core Government Services",34507,2023,"Actuals","A","This category is limited to providing support services for Members of the Executive, including in their capacity as a Member of Parliament, primarily through office personnel and administrative services, information and communication technology, and the provision and management of residential and office accommodation.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11248,11096,"Services Supporting the Executive","VIP Transport Services","MCA","Departmental Output Expenses",null,"Core Government Services",9094,2023,"Actuals","A","This category is limited to providing chauffeur-driven and self-drive vehicle services for parties specified in legislation, as authorised by Members of the Executive, or who otherwise meet qualifying criteria.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11246,11096,"Services Supporting the Executive","Coordination of Official Visits and Events","MCA","Departmental Output Expenses",null,"Core Government Services",6138,2024,"Actuals","A","This category is limited to managing programmes for visiting guests of Government, visiting guests of Parliament, State and ministerial functions, coordinating a range of services in support of ceremonial and commemorative events and facilitating passage of New Zealand and foreign dignitaries and others authorised by the Crown into and out of New Zealand.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11247,11096,"Services Supporting the Executive","Support Services to Members of the Executive","MCA","Departmental Output Expenses",null,"Core Government Services",39735,2024,"Actuals","A","This category is limited to providing support services for Members of the Executive, including in their capacity as a Member of Parliament, primarily through office personnel and administrative services, information and communication technology, and the provision and management of residential and office accommodation.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11248,11096,"Services Supporting the Executive","VIP Transport Services","MCA","Departmental Output Expenses",null,"Core Government Services",9677,2024,"Actuals","A","This category is limited to providing chauffeur-driven and self-drive vehicle services for parties specified in legislation, as authorised by Members of the Executive, or who otherwise meet qualifying criteria.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11246,11096,"Services Supporting the Executive","Coordination of Official Visits and Events","MCA","Departmental Output Expenses",null,"Core Government Services",5704,2025,"Actuals","A","This category is limited to managing programmes for visiting guests of Government, visiting guests of Parliament, State and ministerial functions, coordinating a range of services in support of ceremonial and commemorative events and facilitating passage of New Zealand and foreign dignitaries and others authorised by the Crown into and out of New Zealand.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11247,11096,"Services Supporting the Executive","Support Services to Members of the Executive","MCA","Departmental Output Expenses",null,"Core Government Services",36600,2025,"Actuals","A","This category is limited to providing support services for Members of the Executive, including in their capacity as a Member of Parliament, primarily through office personnel and administrative services, information and communication technology, and the provision and management of residential and office accommodation.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11248,11096,"Services Supporting the Executive","VIP Transport Services","MCA","Departmental Output Expenses",null,"Core Government Services",10606,2025,"Actuals","A","This category is limited to providing chauffeur-driven and self-drive vehicle services for parties specified in legislation, as authorised by Members of the Executive, or who otherwise meet qualifying criteria.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11246,11096,"Services Supporting the Executive","Coordination of Official Visits and Events","MCA","Departmental Output Expenses",null,"Core Government Services",7208,2026,"Estimated Actual","A","This category is limited to managing programmes for visiting guests of Government, visiting guests of Parliament, State and ministerial functions, coordinating a range of services in support of ceremonial and commemorative events and facilitating passage of New Zealand and foreign dignitaries and others authorised by the Crown into and out of New Zealand.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11247,11096,"Services Supporting the Executive","Support Services to Members of the Executive","MCA","Departmental Output Expenses",null,"Core Government Services",32805,2026,"Estimated Actual","A","This category is limited to providing support services for Members of the Executive, including in their capacity as a Member of Parliament, primarily through office personnel and administrative services, information and communication technology, and the provision and management of residential and office accommodation.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11248,11096,"Services Supporting the Executive","VIP Transport Services","MCA","Departmental Output Expenses",null,"Core Government Services",9755,2026,"Estimated Actual","A","This category is limited to providing chauffeur-driven and self-drive vehicle services for parties specified in legislation, as authorised by Members of the Executive, or who otherwise meet qualifying criteria.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11246,11096,"Services Supporting the Executive","Coordination of Official Visits and Events","MCA","Departmental Output Expenses",null,"Core Government Services",8912,2027,"Main Estimates","A","This category is limited to managing programmes for visiting guests of Government, visiting guests of Parliament, State and ministerial functions, coordinating a range of services in support of ceremonial and commemorative events and facilitating passage of New Zealand and foreign dignitaries and others authorised by the Crown into and out of New Zealand.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11247,11096,"Services Supporting the Executive","Support Services to Members of the Executive","MCA","Departmental Output Expenses",null,"Core Government Services",36166,2027,"Main Estimates","A","This category is limited to providing support services for Members of the Executive, including in their capacity as a Member of Parliament, primarily through office personnel and administrative services, information and communication technology, and the provision and management of residential and office accommodation.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11248,11096,"Services Supporting the Executive","VIP Transport Services","MCA","Departmental Output Expenses",null,"Core Government Services",9800,2027,"Main Estimates","A","This category is limited to providing chauffeur-driven and self-drive vehicle services for parties specified in legislation, as authorised by Members of the Executive, or who otherwise meet qualifying criteria.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",11209,11101,"Civic Information Services","Publishing Civic Information","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",839,2022,"Actuals","A","This category is limited to publishing information through the New Zealand Gazette.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11224,11101,"Civic Information Services","Managing and Accessing Identity Information","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",155459,2022,"Actuals","A","This category is limited to providing effective management of New Zealand's records of identity, authenticating official documents and coordinating the congratulatory message service.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11209,11101,"Civic Information Services","Publishing Civic Information","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",739,2023,"Actuals","A","This category is limited to publishing information through the New Zealand Gazette.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11224,11101,"Civic Information Services","Managing and Accessing Identity Information","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",177637,2023,"Actuals","A","This category is limited to providing effective management of New Zealand's records of identity, authenticating official documents and coordinating the congratulatory message service.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11209,11101,"Civic Information Services","Publishing Civic Information","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",1013,2024,"Actuals","A","This category is limited to publishing information through the New Zealand Gazette.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11224,11101,"Civic Information Services","Managing and Accessing Identity Information","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",215367,2024,"Actuals","A","This category is limited to providing effective management of New Zealand's records of identity, authenticating official documents and coordinating the congratulatory message service.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11209,11101,"Civic Information Services","Publishing Civic Information","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",1037,2025,"Actuals","A","This category is limited to publishing information through the New Zealand Gazette.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11224,11101,"Civic Information Services","Managing and Accessing Identity Information","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",218035,2025,"Actuals","A","This category is limited to providing effective management of New Zealand's records of identity, authenticating official documents and coordinating the congratulatory message service.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11209,11101,"Civic Information Services","Publishing Civic Information","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",690,2026,"Estimated Actual","A","This category is limited to publishing information through the New Zealand Gazette.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11224,11101,"Civic Information Services","Managing and Accessing Identity Information","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",233638,2026,"Estimated Actual","A","This category is limited to providing effective management of New Zealand's records of identity, authenticating official documents and coordinating the congratulatory message service.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11224,11101,"Civic Information Services","Managing and Accessing Identity Information","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",246210,2027,"Main Estimates","A","This category is limited to providing effective management of New Zealand's records of identity, authenticating official documents and coordinating the congratulatory message service.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11244,11106,"Regulatory Services","Regulatory Services","MCA","Departmental Output Expenses",null,"Core Government Services",47289,2022,"Actuals","A","This category is limited to the operational policy advice and services to administer all aspects of the regulatory functions and services (excluding public sector recordkeeping) that are assigned to the Department of Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11245,11106,"Regulatory Services","Charities Regulation","MCA","Departmental Output Expenses",null,"Core Government Services",6776,2022,"Actuals","A","This category is limited to registration and monitoring of charities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11244,11106,"Regulatory Services","Regulatory Services","MCA","Departmental Output Expenses",null,"Core Government Services",47526,2023,"Actuals","A","This category is limited to the operational policy advice and services to administer all aspects of the regulatory functions and services (excluding public sector recordkeeping) that are assigned to the Department of Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11245,11106,"Regulatory Services","Charities Regulation","MCA","Departmental Output Expenses",null,"Core Government Services",6533,2023,"Actuals","A","This category is limited to registration and monitoring of charities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11244,11106,"Regulatory Services","Regulatory Services","MCA","Departmental Output Expenses",null,"Core Government Services",53046,2024,"Actuals","A","This category is limited to the operational policy advice and services to administer all aspects of the regulatory functions and services (excluding public sector recordkeeping) that are assigned to the Department of Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11245,11106,"Regulatory Services","Charities Regulation","MCA","Departmental Output Expenses",null,"Core Government Services",7220,2024,"Actuals","A","This category is limited to registration and monitoring of charities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11244,11106,"Regulatory Services","Regulatory Services","MCA","Departmental Output Expenses",null,"Core Government Services",52251,2025,"Actuals","A","This category is limited to the operational policy advice and services to administer all aspects of the regulatory functions and services (excluding public sector recordkeeping) that are assigned to the Department of Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11245,11106,"Regulatory Services","Charities Regulation","MCA","Departmental Output Expenses",null,"Core Government Services",7236,2025,"Actuals","A","This category is limited to registration and monitoring of charities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11244,11106,"Regulatory Services","Regulatory Services","MCA","Departmental Output Expenses",null,"Core Government Services",56239,2026,"Estimated Actual","A","This category is limited to the operational policy advice and services to administer all aspects of the regulatory functions and services (excluding public sector recordkeeping) that are assigned to the Department of Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11245,11106,"Regulatory Services","Charities Regulation","MCA","Departmental Output Expenses",null,"Core Government Services",7061,2026,"Estimated Actual","A","This category is limited to registration and monitoring of charities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",14065,11106,"Regulatory Services","Monitoring of TAB New Zealand","MCA","Departmental Output Expenses",null,"Core Government Services",230,2026,"Estimated Actual","A","This category is limited to monitoring compliance with the TAB New Zealand's online monopoly and TAB New Zealand's compliance with its reporting obligations.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11244,11106,"Regulatory Services","Regulatory Services","MCA","Departmental Output Expenses",null,"Core Government Services",60325,2027,"Main Estimates","A","This category is limited to the operational policy advice and services to administer all aspects of the regulatory functions and services (excluding public sector recordkeeping) that are assigned to the Department of Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11245,11106,"Regulatory Services","Charities Regulation","MCA","Departmental Output Expenses",null,"Core Government Services",7266,2027,"Main Estimates","A","This category is limited to registration and monitoring of charities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",14065,11106,"Regulatory Services","Monitoring of TAB New Zealand","MCA","Departmental Output Expenses",null,"Core Government Services",500,2027,"Main Estimates","A","This category is limited to monitoring compliance with the TAB New Zealand's online monopoly and TAB New Zealand's compliance with its reporting obligations.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11249,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Gambling Commission","MCA","Departmental Output Expenses",null,"Core Government Services",678,2022,"Actuals","A","This category is limited to the provision of services and advice to the Gambling Commission to enable the Commission to discharge its responsibilities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11250,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Local Government Commission","MCA","Departmental Output Expenses",null,"Core Government Services",1107,2022,"Actuals","A","This category is limited to the provision of advisory and support services to the Local Government Commission in respect of its statutory functions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11253,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Core Government Services",285,2022,"Actuals","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, and includes supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11254,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",13201,2022,"Actuals","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, including supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11145,11107,"Support for Statutory and Other Bodies","Commissions of Inquiry and Similar Bodies","MCA","Departmental Output Expenses",null,"Core Government Services",809,2022,"Actuals","A","This category is limited to supporting commissions of inquiry and similar bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11145,11107,"Support for Statutory and Other Bodies","Commissions of Inquiry and Similar Bodies","MCA","Departmental Output Expenses",null,"Core Government Services",2430,2023,"Actuals","A","This category is limited to supporting commissions of inquiry and similar bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11249,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Gambling Commission","MCA","Departmental Output Expenses",null,"Core Government Services",687,2023,"Actuals","A","This category is limited to the provision of services and advice to the Gambling Commission to enable the Commission to discharge its responsibilities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11250,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Local Government Commission","MCA","Departmental Output Expenses",null,"Core Government Services",1262,2023,"Actuals","A","This category is limited to the provision of advisory and support services to the Local Government Commission in respect of its statutory functions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11253,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Core Government Services",269,2023,"Actuals","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, and includes supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11254,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",13549,2023,"Actuals","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, including supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12178,11107,"Support for Statutory and Other Bodies","Establishing Commissions of Inquiry and Similar Bodies","MCA","Departmental Output Expenses",null,"Core Government Services",291,2023,"Actuals","A","This category is limited to costs incurred in the consultation on, and establishment of, commissions of inquiry and similar bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11145,11107,"Support for Statutory and Other Bodies","Commissions of Inquiry and Similar Bodies","MCA","Departmental Output Expenses",null,"Core Government Services",17413,2024,"Actuals","A","This category is limited to supporting commissions of inquiry and similar bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11249,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Gambling Commission","MCA","Departmental Output Expenses",null,"Core Government Services",705,2024,"Actuals","A","This category is limited to the provision of services and advice to the Gambling Commission to enable the Commission to discharge its responsibilities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11250,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Local Government Commission","MCA","Departmental Output Expenses",null,"Core Government Services",1418,2024,"Actuals","A","This category is limited to the provision of advisory and support services to the Local Government Commission in respect of its statutory functions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11253,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Core Government Services",291,2024,"Actuals","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, and includes supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11254,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",16758,2024,"Actuals","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, including supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11145,11107,"Support for Statutory and Other Bodies","Commissions of Inquiry and Similar Bodies","MCA","Departmental Output Expenses",null,"Core Government Services",17103,2025,"Actuals","A","This category is limited to supporting commissions of inquiry and similar bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11249,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Gambling Commission","MCA","Departmental Output Expenses",null,"Core Government Services",810,2025,"Actuals","A","This category is limited to the provision of services and advice to the Gambling Commission to enable the Commission to discharge its responsibilities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11250,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Local Government Commission","MCA","Departmental Output Expenses",null,"Core Government Services",1459,2025,"Actuals","A","This category is limited to the provision of advisory and support services to the Local Government Commission in respect of its statutory functions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11253,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Core Government Services",274,2025,"Actuals","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, and includes supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11254,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",15663,2025,"Actuals","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, including supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11145,11107,"Support for Statutory and Other Bodies","Commissions of Inquiry and Similar Bodies","MCA","Departmental Output Expenses",null,"Core Government Services",20939,2026,"Estimated Actual","A","This category is limited to supporting commissions of inquiry and similar bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11249,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Gambling Commission","MCA","Departmental Output Expenses",null,"Core Government Services",818,2026,"Estimated Actual","A","This category is limited to the provision of services and advice to the Gambling Commission to enable the Commission to discharge its responsibilities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11250,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Local Government Commission","MCA","Departmental Output Expenses",null,"Core Government Services",1438,2026,"Estimated Actual","A","This category is limited to the provision of advisory and support services to the Local Government Commission in respect of its statutory functions.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11253,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Core Government Services",271,2026,"Estimated Actual","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, and includes supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11254,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",13911,2026,"Estimated Actual","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, including supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11145,11107,"Support for Statutory and Other Bodies","Commissions of Inquiry and Similar Bodies","MCA","Departmental Output Expenses",null,"Core Government Services",13687,2027,"Main Estimates","A","This category is limited to supporting commissions of inquiry and similar bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11249,11107,"Support for Statutory and Other Bodies","Statutory Body Support - Gambling Commission","MCA","Departmental Output Expenses",null,"Core Government Services",1158,2027,"Main Estimates","A","This category is limited to the provision of services and advice to the Gambling Commission to enable the Commission to discharge its responsibilities.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11253,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Core Government Services",374,2027,"Main Estimates","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, and includes supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",11254,11107,"Support for Statutory and Other Bodies","Support for Grant Funding Bodies – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",13448,2027,"Main Estimates","A","This category is limited to the provision of operational and secretariat support for grant funding bodies, including supporting member appointment processes.  The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13032,11300,"Community Development and Funding Schemes","Community Development and Engagement Advice","MCA","Departmental Output Expenses",null,"Housing and Community",5206,2022,"Actuals","A","This category is limited to the provision of advisory support and information (including information related to accessing grants) to support community groups with community development.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12689,11300,"Community Development and Funding Schemes","Administration of Grants","MCA","Departmental Output Expenses",null,"Core Government Services",2777,2022,"Actuals","A","This category is limited to administration of the processes supporting government grant funding schemes, from receiving applications to monitoring grant recipients.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13032,11300,"Community Development and Funding Schemes","Community Development and Engagement Advice","MCA","Departmental Output Expenses",null,"Housing and Community",4713,2023,"Actuals","A","This category is limited to the provision of advisory support and information (including information related to accessing grants) to support community groups with community development.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12689,11300,"Community Development and Funding Schemes","Administration of Grants","MCA","Departmental Output Expenses",null,"Core Government Services",2890,2023,"Actuals","A","This category is limited to administration of the processes supporting government grant funding schemes, from receiving applications to monitoring grant recipients.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13032,11300,"Community Development and Funding Schemes","Community Development and Engagement Advice","MCA","Departmental Output Expenses",null,"Housing and Community",5153,2024,"Actuals","A","This category is limited to the provision of advisory support and information (including information related to accessing grants) to support community groups with community development.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12689,11300,"Community Development and Funding Schemes","Administration of Grants","MCA","Departmental Output Expenses",null,"Core Government Services",2904,2024,"Actuals","A","This category is limited to administration of the processes supporting government grant funding schemes, from receiving applications to monitoring grant recipients.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12689,11300,"Community Development and Funding Schemes","Administration of Grants","MCA","Departmental Output Expenses",null,"Core Government Services",2730,2025,"Actuals","A","This category is limited to administration of the processes supporting government grant funding schemes, from receiving applications to monitoring grant recipients.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13032,11300,"Community Development and Funding Schemes","Community Development and Engagement Advice","MCA","Departmental Output Expenses",null,"Housing and Community",4825,2025,"Actuals","A","This category is limited to the provision of advisory support and information (including information related to accessing grants) to support community groups with community development.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12689,11300,"Community Development and Funding Schemes","Administration of Grants","MCA","Departmental Output Expenses",null,"Core Government Services",2707,2026,"Estimated Actual","A","This category is limited to administration of the processes supporting government grant funding schemes, from receiving applications to monitoring grant recipients.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13032,11300,"Community Development and Funding Schemes","Community Development and Engagement Advice","MCA","Departmental Output Expenses",null,"Housing and Community",4776,2026,"Estimated Actual","A","This category is limited to the provision of advisory support and information (including information related to accessing grants) to support community groups with community development.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13032,11300,"Community Development and Funding Schemes","Community Development and Engagement Advice","MCA","Departmental Output Expenses",null,"Housing and Community",4836,2027,"Main Estimates","A","This category is limited to the provision of advisory support and information (including information related to accessing grants) to support community groups with community development.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12689,11300,"Community Development and Funding Schemes","Administration of Grants","MCA","Departmental Output Expenses",null,"Core Government Services",2638,2027,"Main Estimates","A","This category is limited to administration of the processes supporting government grant funding schemes, from receiving applications to monitoring grant recipients.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12483,12482,"Government Digital Services","Government Digital Strategy, System Investment and Leadership","MCA","Departmental Output Expenses",null,"Core Government Services",22327,2022,"Actuals","A","This category is limited to the development and support of the system leadership role of the Government Chief Digital Officer, providing oversight of the Government's digital investments, and advice services to implement the government digital strategy, architecture and assurance framework.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12484,12482,"Government Digital Services","Government Chief Privacy Officer","MCA","Departmental Output Expenses",null,"Core Government Services",1396,2022,"Actuals","A","This category is limited to the development, support and implementation of an all-of-government approach to privacy.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12485,12482,"Government Digital Services","System Capabilities, Services and Platforms","MCA","Departmental Output Expenses",null,"Core Government Services",21845,2022,"Actuals","A","This category is limited to the development, support and governance of cross-government system capabilities, services and platforms to deliver digital and data transformation.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12483,12482,"Government Digital Services","Government Digital Strategy, System Investment and Leadership","MCA","Departmental Output Expenses",null,"Core Government Services",13395,2023,"Actuals","A","This category is limited to the development and support of the system leadership role of the Government Chief Digital Officer, providing oversight of the Government's digital investments, and advice services to implement the government digital strategy, architecture and assurance framework.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12484,12482,"Government Digital Services","Government Chief Privacy Officer","MCA","Departmental Output Expenses",null,"Core Government Services",1843,2023,"Actuals","A","This category is limited to the development, support and implementation of an all-of-government approach to privacy.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12485,12482,"Government Digital Services","System Capabilities, Services and Platforms","MCA","Departmental Output Expenses",null,"Core Government Services",22432,2023,"Actuals","A","This category is limited to the development, support and governance of cross-government system capabilities, services and platforms to deliver digital and data transformation.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",13677,12482,"Government Digital Services","Digital Identity Services Trust Framework","MCA","Departmental Output Expenses",null,"Core Government Services",1570,2024,"Actuals","A","This category is limited to the establishment and operation of the Digital Identity Regulator and associated regime.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12483,12482,"Government Digital Services","Government Digital Strategy, System Investment and Leadership","MCA","Departmental Output Expenses",null,"Core Government Services",15569,2024,"Actuals","A","This category is limited to the development and support of the system leadership role of the Government Chief Digital Officer, providing oversight of the Government's digital investments, and advice services to implement the government digital strategy, architecture and assurance framework.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12484,12482,"Government Digital Services","Government Chief Privacy Officer","MCA","Departmental Output Expenses",null,"Core Government Services",1284,2024,"Actuals","A","This category is limited to the development, support and implementation of an all-of-government approach to privacy.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12485,12482,"Government Digital Services","System Capabilities, Services and Platforms","MCA","Departmental Output Expenses",null,"Core Government Services",22132,2024,"Actuals","A","This category is limited to the development, support and governance of cross-government system capabilities, services and platforms to deliver digital and data transformation.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",13805,12482,"Government Digital Services","Digital Skills Development in the Public Sector","MCA","Departmental Output Expenses",null,"Core Government Services",570,2024,"Actuals","A","This category is limited to the delivery and management of Digital Skills in the Public Sector, and to advance the implementation of the Skills Framework for the Information Age (SFIA) in the public sector.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",13677,12482,"Government Digital Services","Digital Identity Services Trust Framework","MCA","Departmental Output Expenses",null,"Core Government Services",2906,2025,"Actuals","A","This category is limited to the establishment and operation of the Digital Identity Regulator and associated regime.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",13805,12482,"Government Digital Services","Digital Skills Development in the Public Sector","MCA","Departmental Output Expenses",null,"Core Government Services",728,2025,"Actuals","A","This category is limited to the delivery and management of Digital Skills in the Public Sector, and to advance the implementation of the Skills Framework for the Information Age (SFIA) in the public sector.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12483,12482,"Government Digital Services","Government Digital Strategy, System Investment and Leadership","MCA","Departmental Output Expenses",null,"Core Government Services",13840,2025,"Actuals","A","This category is limited to the development and support of the system leadership role of the Government Chief Digital Officer, providing oversight of the Government's digital investments, and advice services to implement the government digital strategy, architecture and assurance framework.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12485,12482,"Government Digital Services","System Capabilities, Services and Platforms","MCA","Departmental Output Expenses",null,"Core Government Services",27840,2025,"Actuals","A","This category is limited to the development, support and governance of cross-government system capabilities, services and platforms to deliver digital and data transformation.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",13677,12482,"Government Digital Services","Digital Identity Services Trust Framework","MCA","Departmental Output Expenses",null,"Core Government Services",2007,2026,"Estimated Actual","A","This category is limited to the establishment and operation of the Digital Identity Regulator and associated regime.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",13805,12482,"Government Digital Services","Digital Skills Development in the Public Sector","MCA","Departmental Output Expenses",null,"Core Government Services",448,2026,"Estimated Actual","A","This category is limited to the delivery and management of Digital Skills in the Public Sector, and to advance the implementation of the Skills Framework for the Information Age (SFIA) in the public sector.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12483,12482,"Government Digital Services","Government Digital Strategy, System Investment and Leadership","MCA","Departmental Output Expenses",null,"Core Government Services",10621,2026,"Estimated Actual","A","This category is limited to the development and support of the system leadership role of the Government Chief Digital Officer, providing oversight of the Government's digital investments, and advice services to implement the government digital strategy, architecture and assurance framework.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12485,12482,"Government Digital Services","System Capabilities, Services and Platforms","MCA","Departmental Output Expenses",null,"Core Government Services",19797,2026,"Estimated Actual","A","This category is limited to the development, support and governance of cross-government system capabilities, services and platforms to deliver digital and data transformation.",66,"Minister for the Public Service and Digitising Government"]
["Department of Internal Affairs","Internal Affairs",12656,12655,"Local Government Administration","Local Government Services","MCA","Departmental Output Expenses",null,"Core Government Services",3636,2022,"Actuals","A","This category is limited to administering the Local Government related legislations and regulations, including the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo (including providing the Harbourmaster and managing the Lake Taupo Landing Reserve) and governance and management of the National Dog Control Information Database.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12656,12655,"Local Government Administration","Local Government Services","MCA","Departmental Output Expenses",null,"Core Government Services",3411,2023,"Actuals","A","This category is limited to administering the Local Government related legislations and regulations, including the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo (including providing the Harbourmaster and managing the Lake Taupo Landing Reserve) and governance and management of the National Dog Control Information Database.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12656,12655,"Local Government Administration","Local Government Services","MCA","Departmental Output Expenses",null,"Core Government Services",3703,2024,"Actuals","A","This category is limited to administering the Local Government related legislations and regulations, including the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo (including providing the Harbourmaster and managing the Lake Taupo Landing Reserve) and governance and management of the National Dog Control Information Database.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12656,12655,"Local Government Administration","Local Government Services","MCA","Departmental Output Expenses",null,"Core Government Services",3863,2025,"Actuals","A","This category is limited to administering the Local Government related legislations and regulations, including the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo (including providing the Harbourmaster and managing the Lake Taupo Landing Reserve) and governance and management of the National Dog Control Information Database.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12656,12655,"Local Government Administration","Local Government Services","MCA","Departmental Output Expenses",null,"Core Government Services",3708,2026,"Estimated Actual","A","This category is limited to administering the Local Government related legislations and regulations, including the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo (including providing the Harbourmaster and managing the Lake Taupo Landing Reserve) and governance and management of the National Dog Control Information Database.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12676,12673,"National Archival and Library Services","Knowledge and Information Services","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",145329,2022,"Actuals","A","This category is limited to the collection, acquisition, preservation, management and provision of access to heritage information and public archives, provision of operational advice and services to enable government accountability, provision of services to schools and to assist access to library collections and other information.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12676,12673,"National Archival and Library Services","Knowledge and Information Services","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",122351,2023,"Actuals","A","This category is limited to the collection, acquisition, preservation, management and provision of access to heritage information and public archives, provision of operational advice and services to enable government accountability, provision of services to schools and to assist access to library collections and other information.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12676,12673,"National Archival and Library Services","Knowledge and Information Services","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",125513,2024,"Actuals","A","This category is limited to the collection, acquisition, preservation, management and provision of access to heritage information and public archives, provision of operational advice and services to enable government accountability, provision of services to schools and to assist access to library collections and other information.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12676,12673,"National Archival and Library Services","Knowledge and Information Services","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",126643,2025,"Actuals","A","This category is limited to the collection, acquisition, preservation, management and provision of access to heritage information and public archives, provision of operational advice and services to enable government accountability, provision of services to schools and to assist access to library collections and other information.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12676,12673,"National Archival and Library Services","Knowledge and Information Services","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",169223,2026,"Estimated Actual","A","This category is limited to the collection, acquisition, preservation, management and provision of access to heritage information and public archives, provision of operational advice and services to enable government accountability, provision of services to schools and to assist access to library collections and other information.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12676,12673,"National Archival and Library Services","Knowledge and Information Services","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",167543,2027,"Main Estimates","A","This category is limited to the collection, acquisition, preservation, management and provision of access to heritage information and public archives, provision of operational advice and services to enable government accountability, provision of services to schools and to assist access to library collections and other information.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12678,12677,"Policy and Related Services","Crown Entity Monitoring","MCA","Departmental Output Expenses",null,"Core Government Services",721,2022,"Actuals","A","This category is limited to providing support, information and advice to Ministers to enable them to discharge their responsibilities (other than policy decision-making) for the Crown entities for which they are responsible.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12679,12677,"Policy and Related Services","Policy and Related Services - Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Housing and Community",2105,2022,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to the community and voluntary sector.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12681,12677,"Policy and Related Services","Policy and Related Services – Digitising Government","MCA","Departmental Output Expenses",null,"Core Government Services",2552,2022,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to digitising government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12682,12677,"Policy and Related Services","Policy and Related Services – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",8000,2022,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12683,12677,"Policy and Related Services","Policy and Related Services – Ministerial Services","MCA","Departmental Output Expenses",null,"Core Government Services",439,2022,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Ministerial Services.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12684,12677,"Policy and Related Services","Policy and Related Services – Racing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",1257,2022,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to racing.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12678,12677,"Policy and Related Services","Crown Entity Monitoring","MCA","Departmental Output Expenses",null,"Core Government Services",525,2023,"Actuals","A","This category is limited to providing support, information and advice to Ministers to enable them to discharge their responsibilities (other than policy decision-making) for the Crown entities for which they are responsible.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12679,12677,"Policy and Related Services","Policy and Related Services - Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Housing and Community",1220,2023,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to the community and voluntary sector.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12681,12677,"Policy and Related Services","Policy and Related Services – Digitising Government","MCA","Departmental Output Expenses",null,"Core Government Services",2066,2023,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to digitising government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12682,12677,"Policy and Related Services","Policy and Related Services – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",6882,2023,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12683,12677,"Policy and Related Services","Policy and Related Services – Ministerial Services","MCA","Departmental Output Expenses",null,"Core Government Services",404,2023,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Ministerial Services.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12684,12677,"Policy and Related Services","Policy and Related Services – Racing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",711,2023,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to racing.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12678,12677,"Policy and Related Services","Crown Entity Monitoring","MCA","Departmental Output Expenses",null,"Core Government Services",684,2024,"Actuals","A","This category is limited to providing support, information and advice to Ministers to enable them to discharge their responsibilities (other than policy decision-making) for the Crown entities for which they are responsible.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12679,12677,"Policy and Related Services","Policy and Related Services - Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Housing and Community",1487,2024,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to the community and voluntary sector.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12681,12677,"Policy and Related Services","Policy and Related Services – Digitising Government","MCA","Departmental Output Expenses",null,"Core Government Services",2338,2024,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to digitising government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12682,12677,"Policy and Related Services","Policy and Related Services – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",6853,2024,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12683,12677,"Policy and Related Services","Policy and Related Services – Ministerial Services","MCA","Departmental Output Expenses",null,"Core Government Services",392,2024,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Ministerial Services.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12684,12677,"Policy and Related Services","Policy and Related Services – Racing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",909,2024,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to racing.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",14070,12677,"Policy and Related Services","Machinery of Government Changes","MCA","Departmental Output Expenses",null,"Core Government Services",186,2025,"Actuals","A","This category is limited to providing advice on and giving effect to machinery of government changes.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12678,12677,"Policy and Related Services","Crown Entity Monitoring","MCA","Departmental Output Expenses",null,"Core Government Services",515,2025,"Actuals","A","This category is limited to providing support, information and advice to Ministers to enable them to discharge their responsibilities (other than policy decision-making) for the Crown entities for which they are responsible.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12679,12677,"Policy and Related Services","Policy and Related Services - Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Housing and Community",1402,2025,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to the community and voluntary sector.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12681,12677,"Policy and Related Services","Policy and Related Services – Digitising Government","MCA","Departmental Output Expenses",null,"Core Government Services",2153,2025,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to digitising government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12682,12677,"Policy and Related Services","Policy and Related Services – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",6215,2025,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12683,12677,"Policy and Related Services","Policy and Related Services – Ministerial Services","MCA","Departmental Output Expenses",null,"Core Government Services",400,2025,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Ministerial Services.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12684,12677,"Policy and Related Services","Policy and Related Services – Racing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",1262,2025,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to racing.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12678,12677,"Policy and Related Services","Crown Entity Monitoring","MCA","Departmental Output Expenses",null,"Core Government Services",522,2026,"Estimated Actual","A","This category is limited to providing support, information and advice to Ministers to enable them to discharge their responsibilities (other than policy decision-making) for the Crown entities for which they are responsible.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12679,12677,"Policy and Related Services","Policy and Related Services - Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Housing and Community",1764,2026,"Estimated Actual","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to the community and voluntary sector.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12681,12677,"Policy and Related Services","Policy and Related Services – Digitising Government","MCA","Departmental Output Expenses",null,"Core Government Services",2068,2026,"Estimated Actual","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to digitising government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12682,12677,"Policy and Related Services","Policy and Related Services – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",5446,2026,"Estimated Actual","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12683,12677,"Policy and Related Services","Policy and Related Services – Ministerial Services","MCA","Departmental Output Expenses",null,"Core Government Services",156,2026,"Estimated Actual","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Ministerial Services.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12684,12677,"Policy and Related Services","Policy and Related Services – Racing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2212,2026,"Estimated Actual","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to racing.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",14070,12677,"Policy and Related Services","Machinery of Government Changes","MCA","Departmental Output Expenses",null,"Core Government Services",3802,2026,"Estimated Actual","A","This category is limited to providing advice on and giving effect to machinery of government changes.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12678,12677,"Policy and Related Services","Crown Entity Monitoring","MCA","Departmental Output Expenses",null,"Core Government Services",630,2027,"Main Estimates","A","This category is limited to providing support, information and advice to Ministers to enable them to discharge their responsibilities (other than policy decision-making) for the Crown entities for which they are responsible.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12679,12677,"Policy and Related Services","Policy and Related Services - Community and Voluntary Sector","MCA","Departmental Output Expenses",null,"Housing and Community",1433,2027,"Main Estimates","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to the community and voluntary sector.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12681,12677,"Policy and Related Services","Policy and Related Services – Digitising Government","MCA","Departmental Output Expenses",null,"Core Government Services",1977,2027,"Main Estimates","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to digitising government.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12682,12677,"Policy and Related Services","Policy and Related Services – Internal Affairs","MCA","Departmental Output Expenses",null,"Core Government Services",11910,2027,"Main Estimates","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Internal Affairs.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12683,12677,"Policy and Related Services","Policy and Related Services – Ministerial Services","MCA","Departmental Output Expenses",null,"Core Government Services",511,2027,"Main Estimates","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to Ministerial Services.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12684,12677,"Policy and Related Services","Policy and Related Services – Racing","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",817,2027,"Main Estimates","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to racing.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",14070,12677,"Policy and Related Services","Machinery of Government Changes","MCA","Departmental Output Expenses",null,"Core Government Services",500,2027,"Main Estimates","A","This category is limited to providing advice on and giving effect to machinery of government changes.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13011,13010,"Supporting Ethnic Communities","Policy and Related Services - Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2904,2022,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13012,13010,"Supporting Ethnic Communities","Advisory and Information Services to assist Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",8048,2022,"Actuals","A","This category is limited to the provision of information, advisory and support services to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13011,13010,"Supporting Ethnic Communities","Policy and Related Services - Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",4488,2023,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13012,13010,"Supporting Ethnic Communities","Advisory and Information Services to assist Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",8861,2023,"Actuals","A","This category is limited to the provision of information, advisory and support services to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13011,13010,"Supporting Ethnic Communities","Policy and Related Services - Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",5695,2024,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13012,13010,"Supporting Ethnic Communities","Advisory and Information Services to assist Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",9227,2024,"Actuals","A","This category is limited to the provision of information, advisory and support services to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13011,13010,"Supporting Ethnic Communities","Policy and Related Services - Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",4999,2025,"Actuals","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13012,13010,"Supporting Ethnic Communities","Advisory and Information Services to assist Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",8688,2025,"Actuals","A","This category is limited to the provision of information, advisory and support services to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13011,13010,"Supporting Ethnic Communities","Policy and Related Services - Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",4711,2026,"Estimated Actual","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13012,13010,"Supporting Ethnic Communities","Advisory and Information Services to assist Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",9109,2026,"Estimated Actual","A","This category is limited to the provision of information, advisory and support services to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13011,13010,"Supporting Ethnic Communities","Policy and Related Services - Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",4886,2027,"Main Estimates","A","This category is limited to the provision of policy advice and services to support Ministers to discharge their portfolio responsibilities relating to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13012,13010,"Supporting Ethnic Communities","Advisory and Information Services to assist Ethnic Communities","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",9095,2027,"Main Estimates","A","This category is limited to the provision of information, advisory and support services to ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13133,13132,"Offshore Betting Charges","Administration of Offshore Betting Charges Regime","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",199,2022,"Actuals","A","This category is limited to operational policy advice and services to administer the offshore betting charges regime in accordance with the Racing Industry Act 2020 and related regulations.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",13133,13132,"Offshore Betting Charges","Administration of Offshore Betting Charges Regime","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",156,2023,"Actuals","A","This category is limited to operational policy advice and services to administer the offshore betting charges regime in accordance with the Racing Industry Act 2020 and related regulations.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",13133,13132,"Offshore Betting Charges","Administration of Offshore Betting Charges Regime","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",138,2024,"Actuals","A","This category is limited to operational policy advice and services to administer the offshore betting charges regime in accordance with the Racing Industry Act 2020 and related regulations.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",13133,13132,"Offshore Betting Charges","Administration of Offshore Betting Charges Regime","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",151,2025,"Actuals","A","This category is limited to operational policy advice and services to administer the offshore betting charges regime in accordance with the Racing Industry Act 2020 and related regulations.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",13133,13132,"Offshore Betting Charges","Administration of Offshore Betting Charges Regime","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",210,2026,"Estimated Actual","A","This category is limited to operational policy advice and services to administer the offshore betting charges regime in accordance with the Racing Industry Act 2020 and related regulations.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",13133,13132,"Offshore Betting Charges","Administration of Offshore Betting Charges Regime","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",210,2027,"Main Estimates","A","This category is limited to operational policy advice and services to administer the offshore betting charges regime in accordance with the Racing Industry Act 2020 and related regulations.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",13528,13527,"Establishment of Water Services Entities","Managing the Establishment of Water Services Entities","MCA","Departmental Output Expenses",null,"Housing and Community",10651,2023,"Actuals","A","This category is limited to those departmental expenses incurred on managing the establishment of the water services entities that are intended to be recovered from the water services entities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",14118,14117,"Chatham Islands Wharves","Chatham Islands Wharves - Administration Costs","MCA","Departmental Output Expenses",null,"Core Government Services",50,2026,"Estimated Actual","A","This category is limited to the administration of funding for the Chatham Islands wharves.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",14174,14173,"Emergency Management Leadership and Support","Advice and Support for Emergency Risk Reduction, Readiness, Response and Recovery","MCA","Departmental Output Expenses",null,"Core Government Services",44297,2026,"Estimated Actual","A","This category is limited to advice to Ministers and the emergency management sector on the design, operation and performance of the emergency management system; building the capability and capacity of the emergency management sector (including communities) to plan for, respond to and recover from emergencies; and leading and supporting response to and recovery from emergencies.",11,"Minister for Emergency Management and Recovery"]
["Department of Internal Affairs","Internal Affairs",14174,14173,"Emergency Management Leadership and Support","Advice and Support for Emergency Risk Reduction, Readiness, Response and Recovery","MCA","Departmental Output Expenses",null,"Core Government Services",59204,2027,"Main Estimates","A","This category is limited to advice to Ministers and the emergency management sector on the design, operation and performance of the emergency management system; building the capability and capacity of the emergency management sector (including communities) to plan for, respond to and recover from emergencies; and leading and supporting response to and recovery from emergencies.",11,"Minister for Emergency Management and Recovery"]
["Department of Internal Affairs","Internal Affairs",12752,11101,"Civic Information Services","Development of On-line Authentication Services","MCA","Non-Departmental Output Expenses",null,"Core Government Services",116,2022,"Actuals","A","This category is limited to services provided by the Office of the Privacy Commissioner related to identity authentication, identity assertion and identity verification, and information sharing agreements.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12752,11101,"Civic Information Services","Development of On-line Authentication Services","MCA","Non-Departmental Output Expenses",null,"Core Government Services",116,2023,"Actuals","A","This category is limited to services provided by the Office of the Privacy Commissioner related to identity authentication, identity assertion and identity verification, and information sharing agreements.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12752,11101,"Civic Information Services","Development of On-line Authentication Services","MCA","Non-Departmental Output Expenses",null,"Core Government Services",116,2024,"Actuals","A","This category is limited to services provided by the Office of the Privacy Commissioner related to identity authentication, identity assertion and identity verification, and information sharing agreements.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12752,11101,"Civic Information Services","Development of On-line Authentication Services","MCA","Non-Departmental Output Expenses",null,"Core Government Services",116,2025,"Actuals","A","This category is limited to services provided by the Office of the Privacy Commissioner related to identity authentication, identity assertion and identity verification, and information sharing agreements.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12752,11101,"Civic Information Services","Development of On-line Authentication Services","MCA","Non-Departmental Output Expenses",null,"Core Government Services",116,2026,"Estimated Actual","A","This category is limited to services provided by the Office of the Privacy Commissioner related to identity authentication, identity assertion and identity verification, and information sharing agreements.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12752,11101,"Civic Information Services","Development of On-line Authentication Services","MCA","Non-Departmental Output Expenses",null,"Core Government Services",116,2027,"Main Estimates","A","This category is limited to services provided by the Office of the Privacy Commissioner related to identity authentication, identity assertion and identity verification, and information sharing agreements.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12811,12655,"Local Government Administration","Water Services Regulator","MCA","Non-Departmental Output Expenses",null,"Core Government Services",18016,2022,"Actuals","A","This category is limited to supporting the water services regulator in meeting its statutory responsibilities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12811,12655,"Local Government Administration","Water Services Regulator","MCA","Non-Departmental Output Expenses",null,"Core Government Services",19666,2023,"Actuals","A","This category is limited to supporting the water services regulator in meeting its statutory responsibilities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12811,12655,"Local Government Administration","Water Services Regulator","MCA","Non-Departmental Output Expenses",null,"Core Government Services",21272,2024,"Actuals","A","This category is limited to supporting the water services regulator in meeting its statutory responsibilities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12811,12655,"Local Government Administration","Water Services Regulator","MCA","Non-Departmental Output Expenses",null,"Core Government Services",21316,2025,"Actuals","A","This category is limited to supporting the water services regulator in meeting its statutory responsibilities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12811,12655,"Local Government Administration","Water Services Regulator","MCA","Non-Departmental Output Expenses",null,"Core Government Services",4642,2026,"Estimated Actual","A","This category is limited to supporting the water services regulator in meeting its statutory responsibilities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12674,12673,"National Archival and Library Services","Public Lending Right for New Zealand Authors","MCA","Non-Departmental Output Expenses",null,"Core Government Services",2400,2022,"Actuals","A","This category is limited to payment to New Zealand authors in recognition that their books are available for use in New Zealand libraries.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12674,12673,"National Archival and Library Services","Public Lending Right for New Zealand Authors","MCA","Non-Departmental Output Expenses",null,"Core Government Services",2400,2023,"Actuals","A","This category is limited to payment to New Zealand authors in recognition that their books are available for use in New Zealand libraries.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12674,12673,"National Archival and Library Services","Public Lending Right for New Zealand Authors","MCA","Non-Departmental Output Expenses",null,"Core Government Services",2400,2024,"Actuals","A","This category is limited to payment to New Zealand authors in recognition that their books are available for use in New Zealand libraries.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12674,12673,"National Archival and Library Services","Public Lending Right for New Zealand Authors","MCA","Non-Departmental Output Expenses",null,"Core Government Services",2400,2025,"Actuals","A","This category is limited to payment to New Zealand authors in recognition that their books are available for use in New Zealand libraries.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12674,12673,"National Archival and Library Services","Public Lending Right for New Zealand Authors","MCA","Non-Departmental Output Expenses",null,"Core Government Services",2400,2026,"Estimated Actual","A","This category is limited to payment to New Zealand authors in recognition that their books are available for use in New Zealand libraries.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12674,12673,"National Archival and Library Services","Public Lending Right for New Zealand Authors","MCA","Non-Departmental Output Expenses",null,"Core Government Services",2400,2027,"Main Estimates","A","This category is limited to payment to New Zealand authors in recognition that their books are available for use in New Zealand libraries.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13529,13527,"Establishment of Water Services Entities","Establishing Water Services Entities","MCA","Non-Departmental Output Expenses",null,"Housing and Community",83497,2023,"Actuals","A","This category is limited to operating expenses incurred on establishing the water services entities that are intended to be recovered from the water services entities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13529,13527,"Establishment of Water Services Entities","Establishing Water Services Entities","MCA","Non-Departmental Output Expenses",null,"Housing and Community",146076,2024,"Actuals","A","This category is limited to operating expenses incurred on establishing the water services entities that are intended to be recovered from the water services entities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13772,13527,"Establishment of Water Services Entities","Water Services Entities - Non-recoverable","MCA","Non-Departmental Output Expenses",null,"Housing and Community",6943,2024,"Actuals","A","This category is limited to expenses incurred by water services entities that are not intended to be recovered.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12690,11096,"Services Supporting the Executive","Depreciation on Official Residences","MCA","Non-Departmental Other Expenses",null,"Core Government Services",161,2022,"Actuals","A","This category is limited to depreciation on official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12691,11096,"Services Supporting the Executive","Official Residences - Maintenance Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",823,2022,"Actuals","A","This category is limited to costs for maintaining official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12692,11096,"Services Supporting the Executive","Services Supporting the Executive - Travel","MCA","Non-Departmental Other Expenses",null,"Core Government Services",10200,2022,"Actuals","A","This category is limited to domestic and international travel by Members of the Executive and approved accompanying parties.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12690,11096,"Services Supporting the Executive","Depreciation on Official Residences","MCA","Non-Departmental Other Expenses",null,"Core Government Services",196,2023,"Actuals","A","This category is limited to depreciation on official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12691,11096,"Services Supporting the Executive","Official Residences - Maintenance Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",770,2023,"Actuals","A","This category is limited to costs for maintaining official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12692,11096,"Services Supporting the Executive","Services Supporting the Executive - Travel","MCA","Non-Departmental Other Expenses",null,"Core Government Services",12862,2023,"Actuals","A","This category is limited to domestic and international travel by Members of the Executive and approved accompanying parties.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12690,11096,"Services Supporting the Executive","Depreciation on Official Residences","MCA","Non-Departmental Other Expenses",null,"Core Government Services",191,2024,"Actuals","A","This category is limited to depreciation on official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12691,11096,"Services Supporting the Executive","Official Residences - Maintenance Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",930,2024,"Actuals","A","This category is limited to costs for maintaining official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12692,11096,"Services Supporting the Executive","Services Supporting the Executive - Travel","MCA","Non-Departmental Other Expenses",null,"Core Government Services",12540,2024,"Actuals","A","This category is limited to domestic and international travel by Members of the Executive and approved accompanying parties.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12690,11096,"Services Supporting the Executive","Depreciation on Official Residences","MCA","Non-Departmental Other Expenses",null,"Core Government Services",191,2025,"Actuals","A","This category is limited to depreciation on official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12691,11096,"Services Supporting the Executive","Official Residences - Maintenance Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1076,2025,"Actuals","A","This category is limited to costs for maintaining official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12692,11096,"Services Supporting the Executive","Services Supporting the Executive - Travel","MCA","Non-Departmental Other Expenses",null,"Core Government Services",13541,2025,"Actuals","A","This category is limited to domestic and international travel by Members of the Executive and approved accompanying parties.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12690,11096,"Services Supporting the Executive","Depreciation on Official Residences","MCA","Non-Departmental Other Expenses",null,"Core Government Services",285,2026,"Estimated Actual","A","This category is limited to depreciation on official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12691,11096,"Services Supporting the Executive","Official Residences - Maintenance Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1541,2026,"Estimated Actual","A","This category is limited to costs for maintaining official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12692,11096,"Services Supporting the Executive","Services Supporting the Executive - Travel","MCA","Non-Departmental Other Expenses",null,"Core Government Services",14460,2026,"Estimated Actual","A","This category is limited to domestic and international travel by Members of the Executive and approved accompanying parties.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12690,11096,"Services Supporting the Executive","Depreciation on Official Residences","MCA","Non-Departmental Other Expenses",null,"Core Government Services",297,2027,"Main Estimates","A","This category is limited to depreciation on official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12691,11096,"Services Supporting the Executive","Official Residences - Maintenance Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1078,2027,"Main Estimates","A","This category is limited to costs for maintaining official residences owned by the Crown.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12692,11096,"Services Supporting the Executive","Services Supporting the Executive - Travel","MCA","Non-Departmental Other Expenses",null,"Core Government Services",14473,2027,"Main Estimates","A","This category is limited to domestic and international travel by Members of the Executive and approved accompanying parties.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12694,11107,"Support for Statutory and Other Bodies","Statutory Inquiries","MCA","Non-Departmental Other Expenses",null,"Core Government Services",247,2023,"Actuals","A","This category is limited to the payment of fees for statutory inquiries.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12694,11107,"Support for Statutory and Other Bodies","Statutory Inquiries","MCA","Non-Departmental Other Expenses",null,"Core Government Services",940,2024,"Actuals","A","This category is limited to the payment of fees for statutory inquiries.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12694,11107,"Support for Statutory and Other Bodies","Statutory Inquiries","MCA","Non-Departmental Other Expenses",null,"Core Government Services",829,2025,"Actuals","A","This category is limited to the payment of fees for statutory inquiries.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12694,11107,"Support for Statutory and Other Bodies","Statutory Inquiries","MCA","Non-Departmental Other Expenses",null,"Core Government Services",958,2026,"Estimated Actual","A","This category is limited to the payment of fees for statutory inquiries.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12694,11107,"Support for Statutory and Other Bodies","Statutory Inquiries","MCA","Non-Departmental Other Expenses",null,"Core Government Services",317,2027,"Main Estimates","A","This category is limited to the payment of fees for statutory inquiries.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",13080,11300,"Community Development and Funding Schemes","Building Community Capability","MCA","Non-Departmental Other Expenses",null,"Housing and Community",500,2022,"Actuals","A","This category is limited to supporting community groups and non-government organisations to build their capability and undertake engagement in response to the recommendations of the Royal Commission of Inquiry into the Terrorist Attack on Christchurch Mosques on 15 March 2019.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12578,11300,"Community Development and Funding Schemes","Safer Communities Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",58,2022,"Actuals","A","This category is limited to providing grants for initiatives to provide increased security for at-risk communities against hate crimes and terrorism.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11306,11300,"Community Development and Funding Schemes","Community-led Development","MCA","Non-Departmental Other Expenses",null,"Housing and Community",5608,2022,"Actuals","A","This category is limited to providing grants to community organisations for projects to achieve improved economic, social and cultural wellbeing.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11307,11300,"Community Development and Funding Schemes","Community Internship Programme","MCA","Non-Departmental Other Expenses",null,"Housing and Community",172,2022,"Actuals","A","This category is limited to providing grants for community groups with identified needs to employ experienced people from the public, private and community sectors in short-term internships.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11308,11300,"Community Development and Funding Schemes","Community Organisation Grants Scheme","MCA","Non-Departmental Other Expenses",null,"Housing and Community",12474,2022,"Actuals","A","This category is limited to providing locally distributed grants to community organisations for programmes that provide social services.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11310,11300,"Community Development and Funding Schemes","Disarmament Education Grants","MCA","Non-Departmental Other Expenses",null,"Law & Order",200,2022,"Actuals","A","This category is limited to providing grants to fund activities to support New Zealand non-government organisations in the disarmament education field.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11311,11300,"Community Development and Funding Schemes","Support for Volunteering","MCA","Non-Departmental Other Expenses",null,"Housing and Community",1002,2022,"Actuals","A","This category is limited to providing funding to Volunteering New Zealand, regional volunteer centres and various targeted projects within the community.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11312,11300,"Community Development and Funding Schemes","Youth Workers Training Scheme","MCA","Non-Departmental Other Expenses",null,"Education",218,2022,"Actuals","A","This category is limited to providing grants for information training for both paid and voluntary youth workers.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13080,11300,"Community Development and Funding Schemes","Building Community Capability","MCA","Non-Departmental Other Expenses",null,"Housing and Community",500,2023,"Actuals","A","This category is limited to supporting community groups and non-government organisations to build their capability and undertake engagement in response to the recommendations of the Royal Commission of Inquiry into the Terrorist Attack on Christchurch Mosques on 15 March 2019.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13464,11300,"Community Development and Funding Schemes","Preventing and Countering Violent Extremism","MCA","Non-Departmental Other Expenses",null,"Law & Order",671,2023,"Actuals","A","This category is limited to providing grants for community groups and non-government organisations to deliver programmes that directly contribute to preventing and countering violent extremism in Aotearoa New Zealand.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13211,11300,"Community Development and Funding Schemes","Community and Volunteering Capability Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",1932,2023,"Actuals","A","This category is limited to providing funding to community and volunteer groups to promote and strengthen their capability and capacity.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12578,11300,"Community Development and Funding Schemes","Safer Communities Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",1528,2023,"Actuals","A","This category is limited to providing grants for initiatives to provide increased security for at-risk communities against hate crimes and terrorism.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11306,11300,"Community Development and Funding Schemes","Community-led Development","MCA","Non-Departmental Other Expenses",null,"Housing and Community",5063,2023,"Actuals","A","This category is limited to providing grants to community organisations for projects to achieve improved economic, social and cultural wellbeing.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11308,11300,"Community Development and Funding Schemes","Community Organisation Grants Scheme","MCA","Non-Departmental Other Expenses",null,"Housing and Community",12481,2023,"Actuals","A","This category is limited to providing locally distributed grants to community organisations for programmes that provide social services.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11310,11300,"Community Development and Funding Schemes","Disarmament Education Grants","MCA","Non-Departmental Other Expenses",null,"Law & Order",200,2023,"Actuals","A","This category is limited to providing grants to fund activities to support New Zealand non-government organisations in the disarmament education field.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13211,11300,"Community Development and Funding Schemes","Community and Volunteering Capability Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",2927,2024,"Actuals","A","This category is limited to providing funding to community and volunteer groups to promote and strengthen their capability and capacity.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13464,11300,"Community Development and Funding Schemes","Preventing and Countering Violent Extremism","MCA","Non-Departmental Other Expenses",null,"Law & Order",1524,2024,"Actuals","A","This category is limited to providing grants for community groups and non-government organisations to deliver programmes that directly contribute to preventing and countering violent extremism in Aotearoa New Zealand.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12578,11300,"Community Development and Funding Schemes","Safer Communities Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",1000,2024,"Actuals","A","This category is limited to providing grants for initiatives to provide increased security for at-risk communities against hate crimes and terrorism.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11306,11300,"Community Development and Funding Schemes","Community-led Development","MCA","Non-Departmental Other Expenses",null,"Housing and Community",6898,2024,"Actuals","A","This category is limited to providing grants to community organisations for projects to achieve improved economic, social and cultural wellbeing.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11308,11300,"Community Development and Funding Schemes","Community Organisation Grants Scheme","MCA","Non-Departmental Other Expenses",null,"Housing and Community",12472,2024,"Actuals","A","This category is limited to providing locally distributed grants to community organisations for programmes that provide social services.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11310,11300,"Community Development and Funding Schemes","Disarmament Education Grants","MCA","Non-Departmental Other Expenses",null,"Law & Order",200,2024,"Actuals","A","This category is limited to providing grants to fund activities to support New Zealand non-government organisations in the disarmament education field.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13211,11300,"Community Development and Funding Schemes","Community and Volunteering Capability Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",2433,2025,"Actuals","A","This category is limited to providing funding to community and volunteer groups to promote and strengthen their capability and capacity.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13464,11300,"Community Development and Funding Schemes","Preventing and Countering Violent Extremism","MCA","Non-Departmental Other Expenses",null,"Law & Order",1625,2025,"Actuals","A","This category is limited to providing grants for community groups and non-government organisations to deliver programmes that directly contribute to preventing and countering violent extremism in Aotearoa New Zealand.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",14037,11300,"Community Development and Funding Schemes","Public Apology for Abuse in Care Fund","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",1316,2025,"Actuals","A","This category is limited to providing grants to non-government organisations delivering support services to survivors of abuse in care and to local authorities to memorialise unmarked graves associated with psychiatric hospitals and psychopaedic sites, or other institutions.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12578,11300,"Community Development and Funding Schemes","Safer Communities Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",6000,2025,"Actuals","A","This category is limited to providing grants for initiatives to provide increased security for at-risk communities against hate crimes and terrorism.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11306,11300,"Community Development and Funding Schemes","Community-led Development","MCA","Non-Departmental Other Expenses",null,"Housing and Community",4396,2025,"Actuals","A","This category is limited to providing grants to community organisations for projects to achieve improved economic, social and cultural wellbeing.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11308,11300,"Community Development and Funding Schemes","Community Organisation Grants Scheme","MCA","Non-Departmental Other Expenses",null,"Housing and Community",12453,2025,"Actuals","A","This category is limited to providing locally distributed grants to community organisations for programmes that provide social services.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11310,11300,"Community Development and Funding Schemes","Disarmament Education Grants","MCA","Non-Departmental Other Expenses",null,"Law & Order",200,2025,"Actuals","A","This category is limited to providing grants to fund activities to support New Zealand non-government organisations in the disarmament education field.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",14037,11300,"Community Development and Funding Schemes","Public Apology for Abuse in Care Fund","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",2854,2026,"Estimated Actual","A","This category is limited to providing grants to non-government organisations delivering support services to survivors of abuse in care and to local authorities to memorialise unmarked graves associated with psychiatric hospitals and psychopaedic sites, or other institutions.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",14180,11300,"Community Development and Funding Schemes","National Day of Reflection Fund","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",830,2026,"Estimated Actual","A","This category is limited to providing grants to non-government organisations representing survivors of abuse in care who are organising and/or hosting events and activities as part of the National Day of Reflection on 12 November 2025.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13211,11300,"Community Development and Funding Schemes","Community and Volunteering Capability Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",1933,2026,"Estimated Actual","A","This category is limited to providing funding to community and volunteer groups to promote and strengthen their capability and capacity.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12578,11300,"Community Development and Funding Schemes","Safer Communities Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",5000,2026,"Estimated Actual","A","This category is limited to providing grants for initiatives to provide increased security for at-risk communities against hate crimes and terrorism.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11306,11300,"Community Development and Funding Schemes","Community-led Development","MCA","Non-Departmental Other Expenses",null,"Housing and Community",4400,2026,"Estimated Actual","A","This category is limited to providing grants to community organisations for projects to achieve improved economic, social and cultural wellbeing.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11308,11300,"Community Development and Funding Schemes","Community Organisation Grants Scheme","MCA","Non-Departmental Other Expenses",null,"Housing and Community",12500,2026,"Estimated Actual","A","This category is limited to providing locally distributed grants to community organisations for programmes that provide social services.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11310,11300,"Community Development and Funding Schemes","Disarmament Education Grants","MCA","Non-Departmental Other Expenses",null,"Law & Order",100,2026,"Estimated Actual","A","This category is limited to providing grants to fund activities to support New Zealand non-government organisations in the disarmament education field.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11306,11300,"Community Development and Funding Schemes","Community-led Development","MCA","Non-Departmental Other Expenses",null,"Housing and Community",4400,2027,"Main Estimates","A","This category is limited to providing grants to community organisations for projects to achieve improved economic, social and cultural wellbeing.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",11308,11300,"Community Development and Funding Schemes","Community Organisation Grants Scheme","MCA","Non-Departmental Other Expenses",null,"Housing and Community",12500,2027,"Main Estimates","A","This category is limited to providing locally distributed grants to community organisations for programmes that provide social services.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",13211,11300,"Community Development and Funding Schemes","Community and Volunteering Capability Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",1933,2027,"Main Estimates","A","This category is limited to providing funding to community and volunteer groups to promote and strengthen their capability and capacity.",15,"Minister for the Community and Voluntary Sector"]
["Department of Internal Affairs","Internal Affairs",12657,12655,"Local Government Administration","Chatham Islands Council","MCA","Non-Departmental Other Expenses",null,"Core Government Services",4355,2022,"Actuals","A","This category is limited to contribution to the cost of the Chatham Islands Council meeting its statutory responsibilities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12658,12655,"Local Government Administration","Crown-owned Assets at Lake Taupō  - Depreciation and Maintenance Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",680,2022,"Actuals","A","This category is limited to depreciation and maintenance costs associated with Crown-owned assets at Lake Taupo.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12657,12655,"Local Government Administration","Chatham Islands Council","MCA","Non-Departmental Other Expenses",null,"Core Government Services",4373,2023,"Actuals","A","This category is limited to contribution to the cost of the Chatham Islands Council meeting its statutory responsibilities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12658,12655,"Local Government Administration","Crown-owned Assets at Lake Taupō  - Depreciation and Maintenance Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",767,2023,"Actuals","A","This category is limited to depreciation and maintenance costs associated with Crown-owned assets at Lake Taupo.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12657,12655,"Local Government Administration","Chatham Islands Council","MCA","Non-Departmental Other Expenses",null,"Core Government Services",4203,2024,"Actuals","A","This category is limited to contribution to the cost of the Chatham Islands Council meeting its statutory responsibilities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12658,12655,"Local Government Administration","Crown-owned Assets at Lake Taupō  - Depreciation and Maintenance Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",702,2024,"Actuals","A","This category is limited to depreciation and maintenance costs associated with Crown-owned assets at Lake Taupo.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12657,12655,"Local Government Administration","Chatham Islands Council","MCA","Non-Departmental Other Expenses",null,"Core Government Services",4203,2025,"Actuals","A","This category is limited to contribution to the cost of the Chatham Islands Council meeting its statutory responsibilities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12658,12655,"Local Government Administration","Crown-owned Assets at Lake Taupō  - Depreciation and Maintenance Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",896,2025,"Actuals","A","This category is limited to depreciation and maintenance costs associated with Crown-owned assets at Lake Taupo.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12657,12655,"Local Government Administration","Chatham Islands Council","MCA","Non-Departmental Other Expenses",null,"Core Government Services",4203,2026,"Estimated Actual","A","This category is limited to contribution to the cost of the Chatham Islands Council meeting its statutory responsibilities.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13013,13010,"Supporting Ethnic Communities","Ethnic Communities Grants","MCA","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4222,2023,"Actuals","A","This category is limited to grants to improve wellbeing and participation in New Zealand society of ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13013,13010,"Supporting Ethnic Communities","Ethnic Communities Grants","MCA","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4229,2024,"Actuals","A","This category is limited to grants to improve wellbeing and participation in New Zealand society of ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13013,13010,"Supporting Ethnic Communities","Ethnic Communities Grants","MCA","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",4232,2027,"Main Estimates","A","This category is limited to grants to improve wellbeing and participation in New Zealand society of ethnic communities.",30,"Minister for Ethnic Communities"]
["Department of Internal Affairs","Internal Affairs",13134,13132,"Offshore Betting Charges","Distribution of Offshore Betting Charges","MCA","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",2674,2022,"Actuals","A","This category is limited to distribution of funds for the purposes outlined in Section 118 of the Racing Industry Act 2020 and related regulations.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",13134,13132,"Offshore Betting Charges","Distribution of Offshore Betting Charges","MCA","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",3681,2025,"Actuals","A","This category is limited to distribution of funds for the purposes outlined in Section 118 of the Racing Industry Act 2020 and related regulations.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",13134,13132,"Offshore Betting Charges","Distribution of Offshore Betting Charges","MCA","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",1426,2026,"Estimated Actual","A","This category is limited to distribution of funds for the purposes outlined in Section 118 of the Racing Industry Act 2020 and related regulations.",55,"Minister for Racing"]
["Department of Internal Affairs","Internal Affairs",13437,13436,"Water Services Reform","Iwi/Māori Involvement in Water Services Reform","MCA","Non-Departmental Other Expenses",null,"Housing and Community",15698,2023,"Actuals","A","This category is limited to providing financial support to iwi/Maori to enable participation and engagement in the reform of three waters service delivery.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13438,13436,"Water Services Reform","Sector Involvement in Water Services Reform","MCA","Non-Departmental Other Expenses",null,"Housing and Community",37945,2023,"Actuals","A","The category is limited to providing financial support to territorial authorities and sector organisations to enable participation and engagement in the reform of three waters service delivery.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13437,13436,"Water Services Reform","Iwi/Māori Involvement in Water Services Reform","MCA","Non-Departmental Other Expenses",null,"Housing and Community",500,2025,"Actuals","A","This category is limited to providing financial support to iwi/Maori to enable participation and engagement in the reform of three waters service delivery.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13438,13436,"Water Services Reform","Sector Involvement in Water Services Reform","MCA","Non-Departmental Other Expenses",null,"Housing and Community",13458,2025,"Actuals","A","The category is limited to providing financial support to territorial authorities and sector organisations to enable participation and engagement in the reform of three waters service delivery.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13736,13731,"Sediment and Debris Management Support","Sediment and Debris Management Support - Commercial Entities","MCA","Non-Departmental Other Expenses",null,"Core Government Services",56000,2023,"Actuals","A","This category is limited to support the management of sediment and debris on commercial properties following adverse natural events or natural hazards.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13732,13731,"Sediment and Debris Management Support","Sediment and Debris Management Support - Local Authorities","MCA","Non-Departmental Other Expenses",null,"Core Government Services",111000,2024,"Actuals","A","This category is limited to support for local authorities for the management of sediment and debris following adverse natural events or natural hazards.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",13732,13731,"Sediment and Debris Management Support","Sediment and Debris Management Support - Local Authorities","MCA","Non-Departmental Other Expenses",null,"Core Government Services",7000,2025,"Actuals","A","This category is limited to support for local authorities for the management of sediment and debris following adverse natural events or natural hazards.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",14119,14117,"Chatham Islands Wharves","Chatham Islands Wharves - Operating Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",2976,2026,"Estimated Actual","A","This category is limited to the costs of operation, maintenance and depreciation associated with the Chatham Islands wharves.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12693,11096,"Services Supporting the Executive","Capital Investments - Official Residences","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",118,2022,"Actuals","A","This category is limited to capital improvements at official residences.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12693,11096,"Services Supporting the Executive","Capital Investments - Official Residences","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",233,2025,"Actuals","A","This category is limited to capital improvements at official residences.",47,"Minister Responsible for Ministerial Services"]
["Department of Internal Affairs","Internal Affairs",12659,12655,"Local Government Administration","Capital Investments - Lake Taupō","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",124,2022,"Actuals","A","This category is limited to upgrading of boating facilities at Lake Taupo.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12659,12655,"Local Government Administration","Capital Investments - Lake Taupō","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",48,2023,"Actuals","A","This category is limited to upgrading of boating facilities at Lake Taupo.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12659,12655,"Local Government Administration","Capital Investments - Lake Taupō","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",80,2026,"Estimated Actual","A","This category is limited to upgrading of boating facilities at Lake Taupo.",49,"Minister of Local Government"]
["Department of Internal Affairs","Internal Affairs",12675,12673,"National Archival and Library Services","Heritage Collections - Annual","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",2504,2022,"Actuals","A","This category is limited to the purchase and preservation of heritage content held and managed by Archives New Zealand and the National Library of New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12675,12673,"National Archival and Library Services","Heritage Collections - Annual","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",5051,2025,"Actuals","A","This category is limited to the purchase and preservation of heritage content held and managed by Archives New Zealand and the National Library of New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",12675,12673,"National Archival and Library Services","Heritage Collections - Annual","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",4192,2026,"Estimated Actual","A","This category is limited to the purchase and preservation of heritage content held and managed by Archives New Zealand and the National Library of New Zealand.",41,"Minister of Internal Affairs"]
["Department of Internal Affairs","Internal Affairs",14176,14173,"Emergency Management Leadership and Support","Emergency Risk Reduction and Readiness - Capital Expenditure","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",393,2026,"Estimated Actual","A","This category is limited to capital expenditure and capital contributions to the emergency management sector in New Zealand for matters relating to emergency risk reduction and readiness.",11,"Minister for Emergency Management and Recovery"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12046,12046,"Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach","Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach","Single","Departmental Output Expenses",null,"Other Economic",9565,2022,"Actuals","A","Kua whakawhaiti mai tenei tahua ki nga ngohe e whai panga ana ki te whanaketanga, te whakatinanatanga, te whakahaerenga, me te arotakenga o nga momo mahi huahoko a Whanau Ora.This appropriation is limited to activities associated with developing, implementing, administering and evaluating the Whanau Ora commissioning approach.",82,"Minister for Whānau Ora"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12046,12046,"Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach","Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach","Single","Departmental Output Expenses",null,"Other Economic",9322,2023,"Actuals","A","Kua whakawhaiti mai tenei tahua ki nga ngohe e whai panga ana ki te whanaketanga, te whakatinanatanga, te whakahaerenga, me te arotakenga o nga momo mahi huahoko a Whanau Ora.This appropriation is limited to activities associated with developing, implementing, administering and evaluating the Whanau Ora commissioning approach.",82,"Minister for Whānau Ora"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12046,12046,"Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach","Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach","Single","Departmental Output Expenses",null,"Other Economic",9262,2024,"Actuals","A","Kua whakawhaiti mai tenei tahua ki nga ngohe e whai panga ana ki te whanaketanga, te whakatinanatanga, te whakahaerenga, me te arotakenga o nga momo mahi huahoko a Whanau Ora.This appropriation is limited to activities associated with developing, implementing, administering and evaluating the Whanau Ora commissioning approach.",82,"Minister for Whānau Ora"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12701,12701,"Te whakatinanatanga o ngā wawata ā-pāpori, ā-ōhanga, ā-whakawhanaketanga ahurea o te iwi Māori | Realising the social, economic and cultural development aspirations of Māori","Te whakatinanatanga o ngā wawata ā-pāpori, ā-ōhanga, ā-whakawhanaketanga ahurea o te iwi Māori | Realising the social, economic and cultural development aspirations of Māori","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",63899,2025,"Actuals","A","Kua whakawhaiti mai tenei tahua ki nga mahi whakarato tohutohu me nga ratonga hei tautoko i nga Minita ki te whakatutuki i a ratou haepapa a-kopaki e pa ana ki te whanaketanga Maori, ki te whakahaeretanga hoki i te rere o nga rauemi atu i te Karauna ki te Iwi Maori, me te rere atu, rere mai o nga mohiohio i waenga i te Karauna me te Iwi Maori.This appropriation is limited to providing advice and services to support Ministers to discharge their portfolio responsibilities relating to Maori development and to facilitating the flow of resources from the Crown to Maori and a two-way flow of information between the Crown and Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",14052,14052,"Te Urupare Karauna ki te Kōkiri Whakawā o Wakatū me ngā Whakaritenga Whai Pānga | Crown Response to Wakatū Litigation and Related Proceedings","Te Urupare Karauna ki te Kōkiri Whakawā o Wakatū me ngā Whakaritenga Whai Pānga | Crown Response to Wakatū Litigation and Related Proceedings","Single","Departmental Output Expenses",null,"Law & Order",525,2025,"Actuals","M","Kua whakawhaiti mai tenei tahua ki te whakawhanaketanga me te tukunga o te urupare Karauna ki te urupare o te kokiri whakawa o Wakatu me nga whakaritenga whai panga.This appropriation is limited to the development and delivery of a Crown response to the Wakatu litigation and any related proceedings.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",14052,14052,"Te Urupare Karauna ki te Kōkiri Whakawā o Wakatū me ngā Whakaritenga Whai Pānga | Crown Response to Wakatū Litigation and Related Proceedings","Te Urupare Karauna ki te Kōkiri Whakawā o Wakatū me ngā Whakaritenga Whai Pānga | Crown Response to Wakatū Litigation and Related Proceedings","Single","Departmental Output Expenses",null,"Law & Order",2256,2026,"Estimated Actual","M","Kua whakawhaiti mai tenei tahua ki te whakawhanaketanga me te tukunga o te urupare Karauna ki te urupare o te kokiri whakawa o Wakatu me nga whakaritenga whai panga.This appropriation is limited to the development and delivery of a Crown response to the Wakatu litigation and any related proceedings.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12046,12046,"Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach","Whakapakari Kaupapa Whānau Ora | Whānau Ora Commissioning Approach","Single","Departmental Output Expenses",null,"Other Economic",8656,2027,"Main Estimates","A","Kua whakawhaiti mai tenei tahua ki nga ngohe e whai panga ana ki te whanaketanga, te whakatinanatanga, te whakahaerenga, me te arotakenga o nga momo mahi huahoko a Whanau Ora.This appropriation is limited to activities associated with developing, implementing, administering and evaluating the Whanau Ora commissioning approach.",82,"Minister for Whānau Ora"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12048,12048,"Te Kōtuitui Hanga Whare mō ngāi Māori | Māori Housing","Te Kōtuitui Hanga Whare mō ngāi Māori | Māori Housing","Single","Non-Departmental Output Expenses",null,"Housing and Community",64155,2022,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te whakarato awhina whai tikanga me nga rauemi ki te whanau me nga kaiwhakarato whare ki te whakapai ake i nga putanga ma te iwi Maori.This appropriation is limited to providing practical assistance and resources to whanau and Maori housing providers to improve housing outcomes for Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12078,12078,"He Huarahi Ki Te Whare (Home Ownership Pathways)","He Huarahi Ki Te Whare (Home Ownership Pathways)","Single","Non-Departmental Output Expenses",null,"Housing and Community",279,2022,"Actuals","M","This appropriation is limited to supporting improved home ownership rates and greater housing independence for whanau.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12039,12039,"Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services","Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",69259,2022,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te whakatairanga o te reo Maori me ona tikanga ma te whakaata, te papaho irirangi, te ihirangi matirere me nga whakahaere o Te Mangai Paho.This appropriation is limited to the promotion of the Maori language and culture through television and radio broadcasting or streamed content; and the administration of Te Mangai Paho.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12041,12041,"Whakarauora Reo mō te Motu | National Māori Language Revitalisation","Whakarauora Reo mō te Motu | National Māori Language Revitalisation","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",13364,2022,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te tautoko i te whakarauoratanga o te reo Maori ki te taumata a-motu, me nga whakahaere a Te Taura Whiri i te Reo Maori.This appropriation is limited to supporting the revitalisation of the Maori language at a national level; and the administration of Te Taura Whiri i Te Reo Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",9555,9555,"Ngā Whakahaere a Te Tumu Paeroa | Māori Trustee Function","Ngā Whakahaere a Te Tumu Paeroa | Māori Trustee Function","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",16686,2023,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te hokohoko o nga ahuatanga whakahaere runanga, whakahaere whenua mai i Te Tumu Paeroa.This appropriation is limited to the purchase of trustee and land management functions from the Maori Trustee.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",10987,10987,"Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes","Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",137722,2023,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te hokohoko i te whakatutukinga o nga putanga o Whanau Ora i nga putahi huahoko ehara na te kawanatanga.This appropriation is limited to purchasing the achievement of Whanau Ora outcomes from non-government commissioning agencies.",82,"Minister for Whānau Ora"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12042,12042,"Whakaata Māori | Māori Television","Whakaata Māori | Māori Television","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",23264,2023,"Actuals","A","Kua whakawhaiti mai tenei wawahinga ki nga mahi whakahaere katoa o Whakaata Maori.This appropriation is limited to the operations and administration of Whakaata Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12044,12044,"Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation","Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",14817,2023,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te tautoko i nga kaupapa kokiri a-hapori e whai ana ki te whakarauora, te whakawhanake me te whakatairanga i te reo Maori ma Te Maihi Maori (te Rautaki Reo Maori); me nga whakahaere a Te Matawai.This appropriation is limited to supporting community initiatives aimed at revitalising, developing and promoting the Maori language through the Maihi Maori (the Maori Language Strategy); and the administration of Te Matawai.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12719,12719,"Tahua Whanaketanga Māori | Māori Development Fund","Tahua Whanaketanga Māori | Māori Development Fund","Single","Non-Departmental Output Expenses",null,"Other Economic",69464,2023,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te whakaritenga o te putea ma nga kaupapa kokiri whanaketanga Kaupapa Hangarau Maori. This appropriation is limited to purchasing partnered interventions, tools and investigative studies required to advance the social, economic and cultural development of Maori consistent with their aspirations.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12719,12719,"Tahua Whanaketanga Māori | Māori Development Fund","Tahua Whanaketanga Māori | Māori Development Fund","Single","Non-Departmental Output Expenses",null,"Other Economic",102939,2024,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te whakaritenga o te putea ma nga kaupapa kokiri whanaketanga Kaupapa Hangarau Maori. This appropriation is limited to purchasing partnered interventions, tools and investigative studies required to advance the social, economic and cultural development of Maori consistent with their aspirations.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",10987,10987,"Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes","Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",181042,2024,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te hokohoko i te whakatutukinga o nga putanga o Whanau Ora i nga putahi huahoko ehara na te kawanatanga.This appropriation is limited to purchasing the achievement of Whanau Ora outcomes from non-government commissioning agencies.",82,"Minister for Whānau Ora"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12039,12039,"Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services","Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",90759,2024,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te whakatairanga o te reo Maori me ona tikanga ma te whakaata, te papaho irirangi, te ihirangi matirere me nga whakahaere o Te Mangai Paho.This appropriation is limited to the promotion of the Maori language and culture through television and radio broadcasting or streamed content; and the administration of Te Mangai Paho.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12044,12044,"Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation","Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",17423,2024,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te tautoko i nga kaupapa kokiri a-hapori e whai ana ki te whakarauora, te whakawhanake me te whakatairanga i te reo Maori ma Te Maihi Maori (te Rautaki Reo Maori); me nga whakahaere a Te Matawai.This appropriation is limited to supporting community initiatives aimed at revitalising, developing and promoting the Maori language through the Maihi Maori (the Maori Language Strategy); and the administration of Te Matawai.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",13510,13510,"Ko ngā Āheinga Whare mō te Māori | Delivering Housing Opportunities for Māori","Ko ngā Āheinga Whare mō te Māori | Delivering Housing Opportunities for Māori","Single","Non-Departmental Output Expenses",null,"Housing and Community",102474,2024,"Actuals","M","Kua whakawhaitihia tenei tautoko ki te awhina a-tinana, ki nga rawa hoki mo nga whanau me nga ratonga whare Maori ki te whakapai ake i nga hua whare mo te Maori | This appropriation is limited to providing practical assistance and resources to whanau and Maori housing providers to improve housing outcomes for Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12039,12039,"Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services","Pāpāho Reo me ngā Kaupapa Māori | Māori Broadcast and Streamed Services","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",65459,2025,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te whakatairanga o te reo Maori me ona tikanga ma te whakaata, te papaho irirangi, te ihirangi matirere me nga whakahaere o Te Mangai Paho.This appropriation is limited to the promotion of the Maori language and culture through television and radio broadcasting or streamed content; and the administration of Te Mangai Paho.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12041,12041,"Whakarauora Reo mō te Motu | National Māori Language Revitalisation","Whakarauora Reo mō te Motu | National Māori Language Revitalisation","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",10914,2025,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te tautoko i te whakarauoratanga o te reo Maori ki te taumata a-motu, me nga whakahaere a Te Taura Whiri i te Reo Maori.This appropriation is limited to supporting the revitalisation of the Maori language at a national level; and the administration of Te Taura Whiri i Te Reo Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12719,12719,"Tahua Whanaketanga Māori | Māori Development Fund","Tahua Whanaketanga Māori | Māori Development Fund","Single","Non-Departmental Output Expenses",null,"Other Economic",50154,2025,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te whakaritenga o te putea ma nga kaupapa kokiri whanaketanga Kaupapa Hangarau Maori. This appropriation is limited to purchasing partnered interventions, tools and investigative studies required to advance the social, economic and cultural development of Maori consistent with their aspirations.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",13510,13510,"Ko ngā Āheinga Whare mō te Māori | Delivering Housing Opportunities for Māori","Ko ngā Āheinga Whare mō te Māori | Delivering Housing Opportunities for Māori","Single","Non-Departmental Output Expenses",null,"Housing and Community",66738,2025,"Actuals","M","Kua whakawhaitihia tenei tautoko ki te awhina a-tinana, ki nga rawa hoki mo nga whanau me nga ratonga whare Maori ki te whakapai ake i nga hua whare mo te Maori | This appropriation is limited to providing practical assistance and resources to whanau and Maori housing providers to improve housing outcomes for Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",9555,9555,"Ngā Whakahaere a Te Tumu Paeroa | Māori Trustee Function","Ngā Whakahaere a Te Tumu Paeroa | Māori Trustee Function","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",17845,2026,"Estimated Actual","A","Kua whakawhaiti mai tenei tahua ki te hokohoko o nga ahuatanga whakahaere runanga, whakahaere whenua mai i Te Tumu Paeroa.This appropriation is limited to the purchase of trustee and land management functions from the Maori Trustee.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",10987,10987,"Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes","Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",179217,2026,"Estimated Actual","A","Kua whakawhaiti mai tenei tahua ki te hokohoko i te whakatutukinga o nga putanga o Whanau Ora i nga putahi huahoko ehara na te kawanatanga.This appropriation is limited to purchasing the achievement of Whanau Ora outcomes from non-government commissioning agencies.",82,"Minister for Whānau Ora"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12042,12042,"Whakaata Māori | Māori Television","Whakaata Māori | Māori Television","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",42264,2026,"Estimated Actual","A","Kua whakawhaiti mai tenei wawahinga ki nga mahi whakahaere katoa o Whakaata Maori.This appropriation is limited to the operations and administration of Whakaata Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12044,12044,"Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation","Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",19423,2026,"Estimated Actual","A","Kua whakawhaiti mai tenei tahua ki te tautoko i nga kaupapa kokiri a-hapori e whai ana ki te whakarauora, te whakawhanake me te whakatairanga i te reo Maori ma Te Maihi Maori (te Rautaki Reo Maori); me nga whakahaere a Te Matawai.This appropriation is limited to supporting community initiatives aimed at revitalising, developing and promoting the Maori language through the Maihi Maori (the Maori Language Strategy); and the administration of Te Matawai.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",9555,9555,"Ngā Whakahaere a Te Tumu Paeroa | Māori Trustee Function","Ngā Whakahaere a Te Tumu Paeroa | Māori Trustee Function","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",17845,2027,"Main Estimates","A","Kua whakawhaiti mai tenei tahua ki te hokohoko o nga ahuatanga whakahaere runanga, whakahaere whenua mai i Te Tumu Paeroa.This appropriation is limited to the purchase of trustee and land management functions from the Maori Trustee.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",10987,10987,"Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes","Whakamahi i ngā Huanga a Whānau Ora | Commissioning Whānau Ora Outcomes","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",179319,2027,"Main Estimates","A","Kua whakawhaiti mai tenei tahua ki te hokohoko i te whakatutukinga o nga putanga o Whanau Ora i nga putahi huahoko ehara na te kawanatanga.This appropriation is limited to purchasing the achievement of Whanau Ora outcomes from non-government commissioning agencies.",82,"Minister for Whānau Ora"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12042,12042,"Whakaata Māori | Māori Television","Whakaata Māori | Māori Television","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",38264,2027,"Main Estimates","A","Kua whakawhaiti mai tenei wawahinga ki nga mahi whakahaere katoa o Whakaata Maori.This appropriation is limited to the operations and administration of Whakaata Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12044,12044,"Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation","Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori | Family, Tribal and Community Māori Language Revitalisation","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",19423,2027,"Main Estimates","A","Kua whakawhaiti mai tenei tahua ki te tautoko i nga kaupapa kokiri a-hapori e whai ana ki te whakarauora, te whakawhanake me te whakatairanga i te reo Maori ma Te Maihi Maori (te Rautaki Reo Maori); me nga whakahaere a Te Matawai.This appropriation is limited to supporting community initiatives aimed at revitalising, developing and promoting the Maori language through the Maihi Maori (the Maori Language Strategy); and the administration of Te Matawai.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",624,624,"Takoha Rangatiratanga | Rangatiratanga Grants","Takoha Rangatiratanga | Rangatiratanga Grants","Single","Benefits or Related Expenses",null,"Heritage, Culture & Recreation",439,2023,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te tautoko a-putea i te whakatairanga me te whakapikinga o nga kaupapa kokiri a-papori, a-ohanga, a-ahurea hei oranga mo te iwi Maori.This appropriation is limited to financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",624,624,"Takoha Rangatiratanga | Rangatiratanga Grants","Takoha Rangatiratanga | Rangatiratanga Grants","Single","Benefits or Related Expenses",null,"Heritage, Culture & Recreation",480,2024,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te tautoko a-putea i te whakatairanga me te whakapikinga o nga kaupapa kokiri a-papori, a-ohanga, a-ahurea hei oranga mo te iwi Maori.This appropriation is limited to financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",624,624,"Takoha Rangatiratanga | Rangatiratanga Grants","Takoha Rangatiratanga | Rangatiratanga Grants","Single","Benefits or Related Expenses",null,"Heritage, Culture & Recreation",480,2027,"Main Estimates","A","Kua whakawhaiti mai tenei tahua ki te tautoko a-putea i te whakatairanga me te whakapikinga o nga kaupapa kokiri a-papori, a-ohanga, a-ahurea hei oranga mo te iwi Maori.This appropriation is limited to financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Maori.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",13519,13519,"He utu whakapāha ki Te Rūnanga o Ngāti Rarua Ātiawa mō ngā Rīhi Mutunga Kore | Ex-gratia payment to Ngāti Rārua Ātiawa Iwi Trust for Perpetual Leases","He utu whakapāha ki Te Rūnanga o Ngāti Rarua Ātiawa mō ngā Rīhi Mutunga Kore | Ex-gratia payment to Ngāti Rārua Ātiawa Iwi Trust for Perpetual Leases","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",8000,2022,"Actuals","A","Kua whakawhaiti tenei wawahinga putea ki tetahi utu whakapaha ki Te Runanga o Ngati Rarua Atiawa e whai panga ana ki nga Rihi Mutunga Kore | This appropriation is limited to an ex-gratia payment to Ngati Rarua Atiawa Iwi Trust associated with  perpetual leases.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",13109,13109,"Ngā Rawa Kura Noho Māori | Māori Boarding Schools Facilities","Ngā Rawa Kura Noho Māori | Māori Boarding Schools Facilities","Single","Non-Departmental Other Expenses",null,"Education",4674,2022,"Actuals","A","Ma te whakatikatika i nga mate hanganga kaikini o te noho, me etahi atu rawa i nga Kura noho Maori a Hukarere, a Hato Hohepa, a Te Aute, a Hato Paora hoki, anake tenei putea.This appropriation is limited to addressing the critical infrastructure needs of boarding and other facilities at the Maori boarding schools Hukarere College, St Joseph’s Maori Girls’ College, Te Aute College and Hato Paora College.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",11489,11489,"Poari Kaitiaki Māori o Taranaki | Taranaki Māori Trust Board","Poari Kaitiaki Māori o Taranaki | Taranaki Māori Trust Board","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Heritage, Culture & Recreation",15,2022,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te utunga o te utu a-tau ki te Taranaki Maori Trust Board, i raro i te wahanga 9(2) o te Maori Trust Boards Act 1955.This appropriation is limited to payment of annuity to the Taranaki Maori Trust Board, in accordance with section 9(2) of the Maori Trust Boards Act 1955.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",13109,13109,"Ngā Rawa Kura Noho Māori | Māori Boarding Schools Facilities","Ngā Rawa Kura Noho Māori | Māori Boarding Schools Facilities","Single","Non-Departmental Other Expenses",null,"Education",14952,2023,"Actuals","A","Ma te whakatikatika i nga mate hanganga kaikini o te noho, me etahi atu rawa i nga Kura noho Maori a Hukarere, a Hato Hohepa, a Te Aute, a Hato Paora hoki, anake tenei putea.This appropriation is limited to addressing the critical infrastructure needs of boarding and other facilities at the Maori boarding schools Hukarere College, St Joseph’s Maori Girls’ College, Te Aute College and Hato Paora College.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12806,12806,"Te Kaitaonga Hua Pāpori | Social Procurement","Te Kaitaonga Hua Pāpori | Social Procurement","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",7136,2024,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te whakatu, ki te whakahaere hoki i te tautoko takawaenga, ki te whakatairanga ake i nga kaihoko kanorau me nga hua hokohoko papori, huri noa i te kawanatanga.This appropriation is limited to the establishment and administration of intermediary brokerage support, to promote greater supplier diversity and social procurement outcomes across government.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",14126,14126,"Ngā Utu Whakatau Kōkiri Whakawā o Wakatū | Wakatū Litigation Settlement Costs","Ngā Utu Whakatau Kōkiri Whakawā o Wakatū | Wakatū Litigation Settlement Costs","Single","Non-Departmental Other Expenses",null,"Other",2400,2025,"Actuals","A","Kua whakawhaiti mai tenei tahua ki nga utu whakatau a te Karauna hei wahanga o te kokiri whakawa o Wakatu.  This appropriation is limited to Crown settlement costs as part of the Wakatu litigation.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12699,12699,"Rōpū Whakahaere, Rōpū Hapori Māori | Community and Māori Governance Organisations","Rōpū Whakahaere, Rōpū Hapori Māori | Community and Māori Governance Organisations","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",9579,2025,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te tautoko i nga mahi o nga whakahaere a-hapori, a-poari e noho haepapa ana mo te tiakitanga i nga rawa Maori, te taunakitanga o nga panga Maori tae noa ki te whanaketanga me te whakatairangatanga o te hunga Maori e whai wahi ana ki nga mahi arumoni.This appropriation is limited to supporting the work of Maori community and governance organisations that are responsible for the stewardship of Maori assets, the advocacy of Maori interests, and the development and promotion of Maori engaged in commercial activities.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",9551,9551,"Utu Whakahaere Whenua Karauna | Administrative Expenses for Crown Land","Utu Whakahaere Whenua Karauna | Administrative Expenses for Crown Land","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",49,2026,"Estimated Actual","A","Kua whakawhaiti mai tenei tahua ki nga whakapaunga whakahaere e whai panga ana ki nga whenua Kawanatanga e whakahaeretia ana e Te Puni Kokiri i raro i Te Wahanga 2 o te Maori Affairs Restructuring Act 1989.This appropriation is limited to operating expenses associated with Crown-owned land administered by Te Puni Kokiri under Part 2 of the Maori Affairs Restructuring Act 1989.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",14048,14048,"Te Mahere Manahautanga ā-Motu - Ngā Mahi mō te Papa Waka Rererangi o Kaitaia | National Resilience Plan - Kaitaia Airport Works","Te Mahere Manahautanga ā-Motu - Ngā Mahi mō te Papa Waka Rererangi o Kaitaia | National Resilience Plan - Kaitaia Airport Works","Single","Non-Departmental Other Expenses",null,"Transport and Communications",5055,2026,"Estimated Actual","M","Kua whakawhaiti mai tenei tahua ki nga takoha Karauna ki te tautoko i nga whakahoutanga e tika ana ki te Papa Waka Rererangi o Kaitaia.This appropriation is limited to Crown contributions to support upgrades required at Kaitaia Airport.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",9222,9222,"Te Puni Kōkiri Utunga Haupū Rawa | Te Puni Kōkiri - Capital Expenditure","Te Puni Kōkiri Utunga Haupū Rawa | Te Puni Kōkiri - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1821,2022,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te hokohoko, te whanaketanga ranei o nga rawa i Te Puni Kokiri, ma te whakamahinga hoki o Te Puni Kokiri, i raro i te mana o wahanga 24(1) o te Public Finance Act 1989.This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kokiri, as authorised by section 24(1) of the Public Finance Act 1989.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",9222,9222,"Te Puni Kōkiri Utunga Haupū Rawa | Te Puni Kōkiri - Capital Expenditure","Te Puni Kōkiri Utunga Haupū Rawa | Te Puni Kōkiri - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",473,2023,"Actuals","A","Kua whakawhaiti mai tenei tahua ki te hokohoko, te whanaketanga ranei o nga rawa i Te Puni Kokiri, ma te whakamahinga hoki o Te Puni Kokiri, i raro i te mana o wahanga 24(1) o te Public Finance Act 1989.This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kokiri, as authorised by section 24(1) of the Public Finance Act 1989.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",9222,9222,"Te Puni Kōkiri Utunga Haupū Rawa | Te Puni Kōkiri - Capital Expenditure","Te Puni Kōkiri Utunga Haupū Rawa | Te Puni Kōkiri - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1150,2026,"Estimated Actual","A","Kua whakawhaiti mai tenei tahua ki te hokohoko, te whanaketanga ranei o nga rawa i Te Puni Kokiri, ma te whakamahinga hoki o Te Puni Kokiri, i raro i te mana o wahanga 24(1) o te Public Finance Act 1989.This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kokiri, as authorised by section 24(1) of the Public Finance Act 1989.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",9222,9222,"Te Puni Kōkiri Utunga Haupū Rawa | Te Puni Kōkiri - Capital Expenditure","Te Puni Kōkiri Utunga Haupū Rawa | Te Puni Kōkiri - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",2720,2027,"Main Estimates","A","Kua whakawhaiti mai tenei tahua ki te hokohoko, te whanaketanga ranei o nga rawa i Te Puni Kokiri, ma te whakamahinga hoki o Te Puni Kokiri, i raro i te mana o wahanga 24(1) o te Public Finance Act 1989.This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kokiri, as authorised by section 24(1) of the Public Finance Act 1989.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",14046,14045,"Ngā Hononga Māori Karauna | Māori Crown Relations","Te Whakapakari Āheinga Karauna | Strengthening Crown Capability","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",9102,2026,"Estimated Actual","A","Kua whakawhaiti mai tenei kawai ki te whakaritenga o nga ratonga ki te whakapakari i te aheinga o te Karauna i te hanganga o hononga Maori Karauna pumau, whaihua hoki tae atu ki te whakatakotoranga o te tohutohu me te mohiohio ki te tautoko i nga Minita mo nga take kaupapahere kawanatanga e pa ana ki te Hononga Maori Karauna.This category is limited to the provision of services to strengthen Crown capability in building sustainable and productive Maori Crown relationships; including providing advice and information to support Ministers on government policy matters relating to the Maori Crown Relationship.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",14046,14045,"Ngā Hononga Māori Karauna | Māori Crown Relations","Te Whakapakari Āheinga Karauna | Strengthening Crown Capability","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",8454,2027,"Main Estimates","A","Kua whakawhaiti mai tenei kawai ki te whakaritenga o nga ratonga ki te whakapakari i te aheinga o te Karauna i te hanganga o hononga Maori Karauna pumau, whaihua hoki tae atu ki te whakatakotoranga o te tohutohu me te mohiohio ki te tautoko i nga Minita mo nga take kaupapahere kawanatanga e pa ana ki te Hononga Maori Karauna.This category is limited to the provision of services to strengthen Crown capability in building sustainable and productive Maori Crown relationships; including providing advice and information to support Ministers on government policy matters relating to the Maori Crown Relationship.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",13170,13169,"Ko te Tahua KOWHEORI-19 mō ngā Hapori Māori | Māori Communities COVID-19 Fund","Wāhanga 1:  He whakahaere, he whakatairanga whakatere i te tuari kano ārai mate mō ngā kairato | Phase 1: Rapid vaccine acceleration provider support","MCA","Non-Departmental Output Expenses",null,"Health",70546,2022,"Actuals","A","He tautoko i nga kaupapa na nga kairato hapori, Maori hoki ki te whakapiki i nga kaiwhiwhi Maori i te kano arai mate hei patu i te KOWHEORI-19 | This category is limited to supporting community and Maori providers to achieve an uplift in vaccination of Maori against COVID-19.",46,"Minister for Māori Development"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",14047,14045,"Ngā Hononga Māori Karauna | Māori Crown Relations","Te Tautoko Kaupapa Māori Tāpua | Supporting Significant Māori Events","MCA","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",370,2025,"Actuals","A","Kua whakawhaiti mai tenei kawai ki te whakaritenga o te putea mo nga kaupapa e whakapakari me te whakaatu i te Hononga Karauna Maori.This category is limited to providing funding for events that strengthen and display a Maori Crown Relationship.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Te Kāhui Whakamana Rua Tekau mā Iwa - Pike River Recovery Agency (old)","Pike River Re-entry (old)",12163,12163,"Pike River Recovery","Pike River Recovery","Single","Departmental Output Expenses",null,"Core Government Services",3259,2022,"Actuals","M","This appropriation is limited to the establishment and operations of the Pike River Recovery Agency.",99,"Minister Responsible for Pike River Re-entry"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12395,12395,"KiwiBuild Housing","KiwiBuild Housing","Single","Non-Departmental Output Expenses",null,"Housing and Community",154285,2022,"Actuals","M","This appropriation is limited to the acquisition, construction and provision of KiwiBuild dwellings.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12610,12610,"He Taupua - Increasing Māori Housing Provider Capability","He Taupua - Increasing Māori Housing Provider Capability","Single","Non-Departmental Output Expenses",null,"Housing and Community",2355,2022,"Actuals","A","This appropriation is limited to increasing the capability of Maori Housing Providers to contribute to homelessness prevention.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12611,12611,"He Kūkū ki te Kāinga – Increasing Māori Housing Supply","He Kūkū ki te Kāinga – Increasing Māori Housing Supply","Single","Non-Departmental Output Expenses",null,"Housing and Community",40859,2022,"Actuals","A","This appropriation is limited to increasing the Housing Supply provided by Maori service providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12938,12938,"Infrastructure Investment to Progress Urban Development","Infrastructure Investment to Progress Urban Development","Single","Non-Departmental Output Expenses",null,"Housing and Community",34840,2022,"Actuals","M","This appropriation is limited to investment into housing and infrastructure projects to enable urban development, regeneration and housing outcomes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12977,12977,"He Taupae - Building Māori housing capability across the Māori housing continuum","He Taupae - Building Māori housing capability across the Māori housing continuum","Single","Non-Departmental Output Expenses",null,"Housing and Community",1008,2022,"Actuals","A","This appropriation is limited to increasing Maori housing capability across the Maori housing continuum.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12400,12400,"Management of Crown Properties held under the Housing Act 1955","Management of Crown Properties held under the Housing Act 1955","Single","Non-Departmental Output Expenses",null,"Housing and Community",8,2023,"Actuals","A","This appropriation is limited to the administration and management of Crown-owned properties held under the Housing Act 1955.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12584,12584,"Kāinga Ora - Homes and Communities","Kāinga Ora - Homes and Communities","Single","Non-Departmental Output Expenses",null,"Housing and Community",79227,2023,"Actuals","A","This appropriation is limited to the delivery of services by Kainga Ora - Homes and Communities that contribute to housing and urban development activity.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12938,12938,"Infrastructure Investment to Progress Urban Development","Infrastructure Investment to Progress Urban Development","Single","Non-Departmental Output Expenses",null,"Housing and Community",38773,2023,"Actuals","M","This appropriation is limited to investment into housing and infrastructure projects to enable urban development, regeneration and housing outcomes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13155,13155,"Contracted emergency housing accommodation and services","Contracted emergency housing accommodation and services","Single","Non-Departmental Output Expenses",null,"Housing and Community",29153,2023,"Actuals","A","This appropriation is limited to contracting with service providers for emergency housing accommodation (including ancillary services such as onsite management) and to supporting clients in contracted emergency housing to move into sustainable housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13245,13245,"Operating the Buying off the Plans Programme","Operating the Buying off the Plans Programme","Single","Non-Departmental Output Expenses",null,"Housing and Community",96,2023,"Actuals","M","This appropriation is limited to the operating expenses incurred in relation to the facilitation and acquisition of the Buying off the Plans programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13258,13258,"He Kūkū ki te Kāinga – Increasing Māori Housing Supply","He Kūkū ki te Kāinga – Increasing Māori Housing Supply","Single","Non-Departmental Output Expenses",null,"Housing and Community",7282,2023,"Actuals","M","This appropriation is limited to increasing the housing supply provided by Maori service providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12584,12584,"Kāinga Ora - Homes and Communities","Kāinga Ora - Homes and Communities","Single","Non-Departmental Output Expenses",null,"Housing and Community",66585,2024,"Actuals","A","This appropriation is limited to the delivery of services by Kainga Ora - Homes and Communities that contribute to housing and urban development activity.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12612,12612,"Local Innovations and Partnerships","Local Innovations and Partnerships","Single","Non-Departmental Output Expenses",null,"Housing and Community",4602,2024,"Actuals","A","This appropriation is limited to the delivery and evaluation of locally-driven initiatives to respond to and prevent homelessness.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13155,13155,"Contracted emergency housing accommodation and services","Contracted emergency housing accommodation and services","Single","Non-Departmental Output Expenses",null,"Housing and Community",26537,2024,"Actuals","A","This appropriation is limited to contracting with service providers for emergency housing accommodation (including ancillary services such as onsite management) and to supporting clients in contracted emergency housing to move into sustainable housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13227,13227,"Land for Housing Programme","Land for Housing Programme","Single","Non-Departmental Output Expenses",null,"Housing and Community",19344,2024,"Actuals","M","This appropriation is limited to the acquisition and provision of land for the Land for Housing programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13247,13247,"Buying off the Plans Programme","Buying off the Plans Programme","Single","Non-Departmental Output Expenses",null,"Housing and Community",23882,2024,"Actuals","M","This appropriation is limited to the provision of dwellings for the Buying off the Plans programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13258,13258,"He Kūkū ki te Kāinga – Increasing Māori Housing Supply","He Kūkū ki te Kāinga – Increasing Māori Housing Supply","Single","Non-Departmental Output Expenses",null,"Housing and Community",31357,2024,"Actuals","M","This appropriation is limited to increasing the housing supply provided by Maori service providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13763,13763,"Authority for the Residential Property Management Regime","Authority for the Residential Property Management Regime","Single","Non-Departmental Output Expenses",null,"Housing and Community",187,2024,"Actuals","M","This appropriation is limited to the costs of the Real Estate Authority to establish its role as the Authority of the residential property management regime, and the Authority’s initial operating costs of regulating the residential property management regime.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13826,13826,"Independent Review of Kāinga Ora - Homes and Communities","Independent Review of Kāinga Ora - Homes and Communities","Single","Non-Departmental Output Expenses",null,"Housing and Community",283,2024,"Actuals","A","This appropriation is limited to conducting an independent review of Kainga Ora - Homes and Communities (and any of its subsidiaries) and any immediate short term actions following the review.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12612,12612,"Local Innovations and Partnerships","Local Innovations and Partnerships","Single","Non-Departmental Output Expenses",null,"Housing and Community",5585,2025,"Actuals","A","This appropriation is limited to the delivery and evaluation of locally-driven initiatives to respond to and prevent homelessness.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12618,12618,"Support Services to increase home ownership","Support Services to increase home ownership","Single","Non-Departmental Output Expenses",null,"Housing and Community",1336,2025,"Actuals","A","This appropriation is limited to the delivery of support services for applicants to progressive home ownership schemes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13228,13228,"Operating the Land for Housing Programme","Operating the Land for Housing Programme","Single","Non-Departmental Output Expenses",null,"Housing and Community",4469,2025,"Actuals","M","This appropriation is limited to the holding costs incurred for land acquired and developed under the Land for Housing Programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13245,13245,"Operating the Buying off the Plans Programme","Operating the Buying off the Plans Programme","Single","Non-Departmental Output Expenses",null,"Housing and Community",1461,2025,"Actuals","M","This appropriation is limited to the operating expenses incurred in relation to the facilitation and acquisition of the Buying off the Plans programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13262,13262,"Progressing the Pipeline of Māori Housing 2022 - 2025","Progressing the Pipeline of Māori Housing 2022 - 2025","Single","Non-Departmental Output Expenses",null,"Housing and Community",1642,2025,"Actuals","M","This appropriation is limited to interventions that develop Maori housing capability across the Maori housing continuum, and reduce technical and cost barriers to increasing the supply of Maori housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13460,13460,"Affordable Housing Fund","Affordable Housing Fund","Single","Non-Departmental Output Expenses",null,"Housing and Community",40826,2025,"Actuals","M","This appropriation is limited to expenses incurred in increasing the provision of affordable housing, through supporting the development of new-build affordable housing for rent or home ownership.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12612,12612,"Local Innovations and Partnerships","Local Innovations and Partnerships","Single","Non-Departmental Output Expenses",null,"Housing and Community",4803,2026,"Estimated Actual","A","This appropriation is limited to the delivery and evaluation of locally-driven initiatives to respond to and prevent homelessness.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12618,12618,"Support Services to increase home ownership","Support Services to increase home ownership","Single","Non-Departmental Output Expenses",null,"Housing and Community",5500,2026,"Estimated Actual","A","This appropriation is limited to the delivery of support services for applicants to progressive home ownership schemes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13228,13228,"Operating the Land for Housing Programme","Operating the Land for Housing Programme","Single","Non-Departmental Output Expenses",null,"Housing and Community",5836,2026,"Estimated Actual","M","This appropriation is limited to the holding costs incurred for land acquired and developed under the Land for Housing Programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13245,13245,"Operating the Buying off the Plans Programme","Operating the Buying off the Plans Programme","Single","Non-Departmental Output Expenses",null,"Housing and Community",7482,2026,"Estimated Actual","M","This appropriation is limited to the operating expenses incurred in relation to the facilitation and acquisition of the Buying off the Plans programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13885,13885,"Infrastructure Investment to Progress Urban Development","Infrastructure Investment to Progress Urban Development","Single","Non-Departmental Output Expenses",null,"Housing and Community",21123,2026,"Estimated Actual","M","This appropriation is limited to investment into housing and infrastructure projects to enable urban development, regeneration and housing outcomes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",14093,14093,"He Kūkū ki te Kāinga - Increasing Māori Housing Supply","He Kūkū ki te Kāinga - Increasing Māori Housing Supply","Single","Non-Departmental Output Expenses",null,"Housing and Community",57492,2026,"Estimated Actual","M","This appropriation is limited to increasing the housing supply provided by Maori service providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12584,12584,"Kāinga Ora - Homes and Communities","Kāinga Ora - Homes and Communities","Single","Non-Departmental Output Expenses",null,"Housing and Community",13558,2027,"Main Estimates","A","This appropriation is limited to the delivery of services by Kainga Ora - Homes and Communities that contribute to housing and urban development activity.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12612,12612,"Local Innovations and Partnerships","Local Innovations and Partnerships","Single","Non-Departmental Output Expenses",null,"Housing and Community",304,2027,"Main Estimates","A","This appropriation is limited to the delivery and evaluation of locally-driven initiatives to respond to and prevent homelessness.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13460,13460,"Affordable Housing Fund","Affordable Housing Fund","Single","Non-Departmental Output Expenses",null,"Housing and Community",999,2027,"Main Estimates","M","This appropriation is limited to expenses incurred in increasing the provision of affordable housing, through supporting the development of new-build affordable housing for rent or home ownership.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13885,13885,"Infrastructure Investment to Progress Urban Development","Infrastructure Investment to Progress Urban Development","Single","Non-Departmental Output Expenses",null,"Housing and Community",7802,2027,"Main Estimates","M","This appropriation is limited to investment into housing and infrastructure projects to enable urban development, regeneration and housing outcomes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13245,13245,"Operating the Buying off the Plans Programme","Operating the Buying off the Plans Programme","Single","Non-Departmental Output Expenses",null,"Housing and Community",13325,2027,"Main Estimates","M","This appropriation is limited to the operating expenses incurred in relation to the facilitation and acquisition of the Buying off the Plans programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13247,13247,"Buying off the Plans Programme","Buying off the Plans Programme","Single","Non-Departmental Output Expenses",null,"Housing and Community",95143,2027,"Main Estimates","M","This appropriation is limited to the provision of dwellings for the Buying off the Plans programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12582,12582,"First Home Grants","First Home Grants","Single","Benefits or Related Expenses",null,"Housing and Community",68001,2024,"Actuals","A","This appropriation is limited to First Home Grants for people who meet the required eligibility criteria.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12582,12582,"First Home Grants","First Home Grants","Single","Benefits or Related Expenses",null,"Housing and Community",11243,2025,"Actuals","A","This appropriation is limited to First Home Grants for people who meet the required eligibility criteria.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13088,13088,"Sale of Land and Dwellings - Costs","Sale of Land and Dwellings - Costs","Single","Non-Departmental Other Expenses",null,"Housing and Community",12981,2022,"Actuals","A","This appropriation is limited to the expenses incurred as part of the sale of land and dwellings.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13158,13158,"Land for Housing Programme - developers' loans - Fair value write down","Land for Housing Programme - developers' loans - Fair value write down","Single","Non-Departmental Other Expenses",null,"Housing and Community",8458,2022,"Actuals","M","This appropriation is limited to the expense incurred in the fair-value write down of interest-free loans offered to developers under the Land for Housing programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12394,12394,"Housing Assistance","Housing Assistance","Single","Non-Departmental Other Expenses",null,"Housing and Community",232,2023,"Actuals","A","This appropriation is limited to payments made to Kainga Ora and other mortgage providers to compensate for the difference between the cost of funds and the rate at which funds are lent, and provide write-offs for loans.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13087,13087,"Land for Housing Operations","Land for Housing Operations","Single","Non-Departmental Other Expenses",null,"Housing and Community",57358,2023,"Actuals","M","This appropriation is limited to operating expenditure incurred in the facilitation, acquisition, and development of land and residential properties, through the Land for Housing Programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12394,12394,"Housing Assistance","Housing Assistance","Single","Non-Departmental Other Expenses",null,"Housing and Community",259,2024,"Actuals","A","This appropriation is limited to payments made to Kainga Ora and other mortgage providers to compensate for the difference between the cost of funds and the rate at which funds are lent, and provide write-offs for loans.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12394,12394,"Housing Assistance","Housing Assistance","Single","Non-Departmental Other Expenses",null,"Housing and Community",120,2025,"Actuals","A","This appropriation is limited to payments made to Kainga Ora and other mortgage providers to compensate for the difference between the cost of funds and the rate at which funds are lent, and provide write-offs for loans.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13897,13897,"Transfer of infrastructure assets to Councils and other Stakeholders","Transfer of infrastructure assets to Councils and other Stakeholders","Single","Non-Departmental Other Expenses",null,"Housing and Community",83100,2026,"Estimated Actual","M","This appropriation is limited to expenses incurred in transferring infrastructure assets to Councils and other Stakeholders.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13086,13086,"Kāinga Ora Land Programme","Kāinga Ora Land Programme","Single","Non-Departmental Other Expenses",null,"Housing and Community",210564,2026,"Estimated Actual","M","This appropriation is limited to operating expenditure including write downs incurred in the facilitation, acquisition, and development of land and residential properties through Kainga Ora.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12394,12394,"Housing Assistance","Housing Assistance","Single","Non-Departmental Other Expenses",null,"Housing and Community",789,2026,"Estimated Actual","A","This appropriation is limited to payments made to Kainga Ora and other mortgage providers to compensate for the difference between the cost of funds and the rate at which funds are lent, and provide write-offs for loans.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12394,12394,"Housing Assistance","Housing Assistance","Single","Non-Departmental Other Expenses",null,"Housing and Community",789,2027,"Main Estimates","A","This appropriation is limited to payments made to Kainga Ora and other mortgage providers to compensate for the difference between the cost of funds and the rate at which funds are lent, and provide write-offs for loans.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13150,13150,"Land for Housing Programme - developers' loan payments","Land for Housing Programme - developers' loan payments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",25540,2022,"Actuals","M","This appropriation is limited to interest-free loans related to development payments to developers under the Land for Housing programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13037,13037,"Progressive Home Ownership - Prepayment of Grants","Progressive Home Ownership - Prepayment of Grants","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",266,2022,"Actuals","M","This appropriation is limited to prepayment of grants associated with PHO loans.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12411,12411,"Housing Infrastructure Fund Loans","Housing Infrastructure Fund Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",44107,2022,"Actuals","M","This appropriation is limited to interest-free loans from the Housing Infrastructure Fund of a duration of ten years or under to Territorial Local Authorities to finance the infrastructure needed to unlock residential development.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12617,12617,"Progressive Home Ownership Fund","Progressive Home Ownership Fund","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",70686,2023,"Actuals","M","This appropriation is limited to addressing housing affordability issues by assisting access to home ownership through progressive home ownership schemes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13150,13150,"Land for Housing Programme - developers' loan payments","Land for Housing Programme - developers' loan payments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",12133,2023,"Actuals","M","This appropriation is limited to interest-free loans related to development payments to developers under the Land for Housing programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13618,13618,"Kāinga Ora – Homes and Communities Crown Lending Facility","Kāinga Ora – Homes and Communities Crown Lending Facility","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2150000,2023,"Actuals","M","This appropriation is limited to loans to Kainga Ora - Homes and Communities (and any of its subsidiaries).",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13817,13817,"Land purchase within the Housing Agency Account","Land purchase within the Housing Agency Account","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",30346,2024,"Actuals","A","This appropriation is limited to the purchase of land for State Housing purposes in accordance with the Housing Act 1955.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13150,13150,"Land for Housing Programme - developers' loan payments","Land for Housing Programme - developers' loan payments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",3407,2024,"Actuals","M","This appropriation is limited to interest-free loans related to development payments to developers under the Land for Housing programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13630,13630,"Housing Infrastructure Fund Loans","Housing Infrastructure Fund Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",64697,2024,"Actuals","M","This appropriation is limited to interest-free loans from the Housing Infrastructure Fund of a duration of ten years or under to Territorial Local Authorities to finance the infrastructure needed to unlock residential development.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13150,13150,"Land for Housing Programme - developers' loan payments","Land for Housing Programme - developers' loan payments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",23,2025,"Actuals","M","This appropriation is limited to interest-free loans related to development payments to developers under the Land for Housing programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13817,13817,"Land purchase within the Housing Agency Account","Land purchase within the Housing Agency Account","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",5113,2025,"Actuals","A","This appropriation is limited to the purchase of land for State Housing purposes in accordance with the Housing Act 1955.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13618,13618,"Kāinga Ora – Homes and Communities Crown Lending Facility","Kāinga Ora – Homes and Communities Crown Lending Facility","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1450000,2025,"Actuals","M","This appropriation is limited to loans to Kainga Ora - Homes and Communities (and any of its subsidiaries).",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13886,13886,"Progressive Home Ownership Fund","Progressive Home Ownership Fund","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",108354,2026,"Estimated Actual","M","This appropriation is limited to addressing housing affordability issues by assisting access to home ownership through progressive home ownership schemes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13719,13719,"Tāmaki Regeneration Company Limited - Equity Injection","Tāmaki Regeneration Company Limited - Equity Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",300000,2026,"Estimated Actual","M","This appropriation is limited to the provision of an equity injection to Tamaki Regeneration Company Limited.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13618,13618,"Kāinga Ora – Homes and Communities Crown Lending Facility","Kāinga Ora – Homes and Communities Crown Lending Facility","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",257000,2026,"Estimated Actual","M","This appropriation is limited to loans to Kainga Ora - Homes and Communities (and any of its subsidiaries).",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13630,13630,"Housing Infrastructure Fund Loans","Housing Infrastructure Fund Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",33620,2026,"Estimated Actual","M","This appropriation is limited to interest-free loans from the Housing Infrastructure Fund of a duration of ten years or under to Territorial Local Authorities to finance the infrastructure needed to unlock residential development.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13619,13619,"Kāinga Ora – Homes and Communities Private Debt Refinancing Facility","Kāinga Ora – Homes and Communities Private Debt Refinancing Facility","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1240000,2027,"Main Estimates","M","This appropriation is limited to loans to Kainga Ora – Homes and Communities (and any of its subsidiaries) for the purpose of refinancing private debt.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13630,13630,"Housing Infrastructure Fund Loans","Housing Infrastructure Fund Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",18000,2027,"Main Estimates","M","This appropriation is limited to interest-free loans from the Housing Infrastructure Fund of a duration of ten years or under to Territorial Local Authorities to finance the infrastructure needed to unlock residential development.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13429,13429,"Refinancing of Crown loans to Kāinga Ora - Homes and Communities","Refinancing of Crown loans to Kāinga Ora - Homes and Communities","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",418258,2027,"Main Estimates","A","This appropriation is limited to refinancing existing Crown loans to Kainga Ora - Homes and Communities and Housing New Zealand Limited.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",14090,14090,"Land for Housing Programme - developers' loan payments","Land for Housing Programme - developers' loan payments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",4100,2027,"Main Estimates","M","This appropriation is limited to interest-free loans related to development payments to developers under the Land for Housing programme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12361,12361,"Ministry of Housing and Urban Development - Capital Expenditure","Ministry of Housing and Urban Development - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1256,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Housing and Urban Development, as authorised by section 24(1) of the Public Finance Act 1989.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12361,12361,"Ministry of Housing and Urban Development - Capital Expenditure","Ministry of Housing and Urban Development - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",2551,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Housing and Urban Development, as authorised by section 24(1) of the Public Finance Act 1989.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12616,12613,"Managing the Housing and Urban Development Portfolio","Facilitating the Purchase and redevelopment of land for housing purposes","MCA","Departmental Output Expenses",null,"Housing and Community",5702,2022,"Actuals","A","This category is limited to the activities associated with the facilitation of the purchase and redevelopment of land for housing purposes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12614,12613,"Managing the Housing and Urban Development Portfolio","Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Housing and Community",44438,2023,"Actuals","A","This category is limited to advice to support decision making by Ministers on government policy matters relating to housing and urban development, and Ministerial servicing and performance monitoring.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12614,12613,"Managing the Housing and Urban Development Portfolio","Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Housing and Community",42402,2024,"Actuals","A","This category is limited to advice to support decision making by Ministers on government policy matters relating to housing and urban development, and Ministerial servicing and performance monitoring.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12615,12613,"Managing the Housing and Urban Development Portfolio","Management of Housing Provision and Services","MCA","Departmental Output Expenses",null,"Housing and Community",26981,2024,"Actuals","A","This category is limited to managing and regulating housing and housing support providers (including Kainga Ora) through negotiating, managing and paying contracts.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12615,12613,"Managing the Housing and Urban Development Portfolio","Management of Housing Provision and Services","MCA","Departmental Output Expenses",null,"Housing and Community",26778,2025,"Actuals","A","This category is limited to managing and regulating housing and housing support providers (including Kainga Ora) through negotiating, managing and paying contracts.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12616,12613,"Managing the Housing and Urban Development Portfolio","Facilitating the Purchase and redevelopment of land for housing purposes","MCA","Departmental Output Expenses",null,"Housing and Community",5445,2025,"Actuals","A","This category is limited to the activities associated with the facilitation of the purchase and redevelopment of land for housing purposes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12616,12613,"Managing the Housing and Urban Development Portfolio","Facilitating the Purchase and redevelopment of land for housing purposes","MCA","Departmental Output Expenses",null,"Housing and Community",2925,2026,"Estimated Actual","A","This category is limited to the activities associated with the facilitation of the purchase and redevelopment of land for housing purposes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12387,12386,"Community Group Housing","Community Group Housing Market Rent Top-Up","MCA","Non-Departmental Output Expenses",null,"Housing and Community",13891,2022,"Actuals","A","This category is limited to the provision of funding to Kainga Ora to pay the difference between the contracted rent with each Community Group Housing provider and market rent for the leased properties.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12387,12386,"Community Group Housing","Community Group Housing Market Rent Top-Up","MCA","Non-Departmental Output Expenses",null,"Housing and Community",21595,2025,"Actuals","A","This category is limited to the provision of funding to Kainga Ora to pay the difference between the contracted rent with each Community Group Housing provider and market rent for the leased properties.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12407,12406,"Social Housing","Services for People in Need of or at risk of Needing Social Housing","MCA","Non-Departmental Output Expenses",null,"Housing and Community",67269,2022,"Actuals","A","This category is limited to the provision of support services to those in need of social housing or those at risk of entering or exiting social housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12407,12406,"Social Housing","Services for People in Need of or at risk of Needing Social Housing","MCA","Non-Departmental Output Expenses",null,"Housing and Community",75769,2023,"Actuals","A","This category is limited to the provision of support services to those in need of social housing or those at risk of entering or exiting social housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12408,12406,"Social Housing","Purchase of Social Housing Provision","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",1391486,2023,"Actuals","A","This category is limited to purchasing the provision of social housing and related services from social housing providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12408,12406,"Social Housing","Purchase of Social Housing Provision","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",1573377,2024,"Actuals","A","This category is limited to purchasing the provision of social housing and related services from social housing providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12409,12406,"Social Housing","Services Related to the Provision of Social Housing","MCA","Non-Departmental Output Expenses",null,"Housing and Community",916,2024,"Actuals","A","This category is limited to the provision of services related to the provision of social housing by a social housing provider.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12409,12406,"Social Housing","Services Related to the Provision of Social Housing","MCA","Non-Departmental Output Expenses",null,"Housing and Community",539,2025,"Actuals","A","This category is limited to the provision of services related to the provision of social housing by a social housing provider.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12407,12406,"Social Housing","Services for People in Need of or at risk of Needing Social Housing","MCA","Non-Departmental Output Expenses",null,"Housing and Community",107901,2026,"Estimated Actual","A","This category is limited to the provision of support services to those in need of social housing or those at risk of entering or exiting social housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12409,12406,"Social Housing","Services Related to the Provision of Social Housing","MCA","Non-Departmental Output Expenses",null,"Housing and Community",300,2026,"Estimated Actual","A","This category is limited to the provision of services related to the provision of social housing by a social housing provider.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",14132,12406,"Social Housing","Community Group Housing Market Rent Top-Up","MCA","Non-Departmental Output Expenses",null,"Housing and Community",13891,2026,"Estimated Actual","A","The category is limited to the provision of funding to Kainga Ora to pay the difference between the contracted rent with each Community Group Housing provider and market rent for the leased properties.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12409,12406,"Social Housing","Services Related to the Provision of Social Housing","MCA","Non-Departmental Output Expenses",null,"Housing and Community",300,2027,"Main Estimates","A","This category is limited to the provision of services related to the provision of social housing by a social housing provider.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",14132,12406,"Social Housing","Community Group Housing Market Rent Top-Up","MCA","Non-Departmental Output Expenses",null,"Housing and Community",13891,2027,"Main Estimates","A","The category is limited to the provision of funding to Kainga Ora to pay the difference between the contracted rent with each Community Group Housing provider and market rent for the leased properties.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12414,12413,"Transitional Housing","Provision of Transitional Housing Places","MCA","Non-Departmental Output Expenses",null,"Housing and Community",186440,2023,"Actuals","A","This category is limited to supporting transitional housing providers to provide transitional housing places.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12415,12413,"Transitional Housing","Transitional Housing Services","MCA","Non-Departmental Output Expenses",null,"Housing and Community",133294,2023,"Actuals","A","This category is limited to payments to transitional housing providers to cover tenancy and property management, and services to support tenants in transitional housing to move into sustainable housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12414,12413,"Transitional Housing","Provision of Transitional Housing Places","MCA","Non-Departmental Output Expenses",null,"Housing and Community",180470,2025,"Actuals","A","This category is limited to supporting transitional housing providers to provide transitional housing places.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12415,12413,"Transitional Housing","Transitional Housing Services","MCA","Non-Departmental Output Expenses",null,"Housing and Community",173708,2025,"Actuals","A","This category is limited to payments to transitional housing providers to cover tenancy and property management, and services to support tenants in transitional housing to move into sustainable housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12414,12413,"Transitional Housing","Provision of Transitional Housing Places","MCA","Non-Departmental Output Expenses",null,"Housing and Community",158043,2027,"Main Estimates","A","This category is limited to supporting transitional housing providers to provide transitional housing places.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12415,12413,"Transitional Housing","Transitional Housing Services","MCA","Non-Departmental Output Expenses",null,"Housing and Community",204142,2027,"Main Estimates","A","This category is limited to payments to transitional housing providers to cover tenancy and property management, and services to support tenants in transitional housing to move into sustainable housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12388,12386,"Community Group Housing","Community Housing Rent Relief","MCA","Non-Departmental Other Expenses",null,"Housing and Community",3631,2022,"Actuals","A","This category is limited to the provision of a rent relief fund to Community Group Housing providers for the sole purpose of helping them meet their contracted rent payments.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12388,12386,"Community Group Housing","Community Housing Rent Relief","MCA","Non-Departmental Other Expenses",null,"Housing and Community",3540,2023,"Actuals","A","This category is limited to the provision of a rent relief fund to Community Group Housing providers for the sole purpose of helping them meet their contracted rent payments.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12410,12406,"Social Housing","Support for the Provision of Social Housing Supply","MCA","Non-Departmental Other Expenses",null,"Housing and Community",3340,2022,"Actuals","A","This category is limited to providing support to secure access to properties for social housing providers to use for social housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",14133,12406,"Social Housing","Community Housing Rent Relief","MCA","Non-Departmental Other Expenses",null,"Housing and Community",4104,2026,"Estimated Actual","A","The category is limited to the provision of rent relief fund Community Group Housing providers for the sole purpose of helping them meet their contracted rent payments.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13090,13089,"Housing Acceleration Fund","Investment in Infrastructure to Advance Development-Ready Land","MCA","Non-Departmental Other Expenses",null,"Housing and Community",29781,2023,"Actuals","M","This category is limited to contributions for infrastructure projects to advance development-ready land.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13090,13089,"Housing Acceleration Fund","Investment in Infrastructure to Advance Development-Ready Land","MCA","Non-Departmental Other Expenses",null,"Housing and Community",77890,2024,"Actuals","M","This category is limited to contributions for infrastructure projects to advance development-ready land.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13240,13239,"Housing Programme Fair Value Impairment Loss and Inventory Disposal","Sale of Land and Dwellings – Costs","MCA","Non-Departmental Other Expenses",null,"Housing and Community",28771,2023,"Actuals","A","This category is limited to the expenses incurred as part of the sale of land and dwellings.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13242,13239,"Housing Programme Fair Value Impairment Loss and Inventory Disposal","Fair Value Impairment Loss – Housing Infrastructure Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",20465,2023,"Actuals","A","This category is limited to the expense incurred in the fair value impairment loss arising from interest-free loans from the Housing Infrastructure Fund to Territorial Local Authorities.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13244,13239,"Housing Programme Fair Value Impairment Loss and Inventory Disposal","Fair Value Impairment Loss – Progressive Home Ownership Loans","MCA","Non-Departmental Other Expenses",null,"Housing and Community",159839,2024,"Actuals","A","This category is limited to the expense incurred in the fair value impairment loss arising from interest-free loans to suppliers of Progressive Home Ownership schemes.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13535,13239,"Housing Programme Fair Value Impairment Loss and Inventory Disposal","Sale of Developments Underwritten - Costs","MCA","Non-Departmental Other Expenses",null,"Housing and Community",3251,2024,"Actuals","A","This category is limited to the expenses incurred as part of the sale of underwritten developments incurred under the Supporting Stalled and At-Risk Developments Scheme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13535,13239,"Housing Programme Fair Value Impairment Loss and Inventory Disposal","Sale of Developments Underwritten - Costs","MCA","Non-Departmental Other Expenses",null,"Housing and Community",24633,2026,"Estimated Actual","A","This category is limited to the expenses incurred as part of the sale of underwritten developments incurred under the Supporting Stalled and At-Risk Developments Scheme.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13240,13239,"Housing Programme Fair Value Impairment Loss and Inventory Disposal","Sale of Land and Dwellings – Costs","MCA","Non-Departmental Other Expenses",null,"Housing and Community",49251,2026,"Estimated Actual","A","This category is limited to the expenses incurred as part of the sale of land and dwellings.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13633,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - Community Housing Providers - Early Stage Operating Supplement","MCA","Non-Departmental Other Expenses",null,"Housing and Community",16,2023,"Actuals","A","This category is limited to the amortisation of early-stage operating funding provided to Community Housing Providers who provide Social Housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13636,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - He Kūkū ki te Kāinga","MCA","Non-Departmental Other Expenses",null,"Housing and Community",5399,2023,"Actuals","A","This category is limited to the amortisation of prepayments of funding to increase the housing supply provided by Maori service providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13632,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - Māori Infrastructure Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",3,2024,"Actuals","A","This category is limited to the amortisation of prepayments of contributions for Maori infrastructure projects to advance development-ready land.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13633,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - Community Housing Providers - Early Stage Operating Supplement","MCA","Non-Departmental Other Expenses",null,"Housing and Community",243,2024,"Actuals","A","This category is limited to the amortisation of early-stage operating funding provided to Community Housing Providers who provide Social Housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13637,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - Social Housing Upfront Capital Payments","MCA","Non-Departmental Other Expenses",null,"Housing and Community",4089,2024,"Actuals","A","This category is limited to the amortisation of upfront capital funding to Community Housing Providers who provide Social Housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13632,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - Māori Infrastructure Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",280,2025,"Actuals","A","This category is limited to the amortisation of prepayments of contributions for Maori infrastructure projects to advance development-ready land.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13636,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - He Kūkū ki te Kāinga","MCA","Non-Departmental Other Expenses",null,"Housing and Community",20793,2025,"Actuals","A","This category is limited to the amortisation of prepayments of funding to increase the housing supply provided by Maori service providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13637,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - Social Housing Upfront Capital Payments","MCA","Non-Departmental Other Expenses",null,"Housing and Community",4078,2025,"Actuals","A","This category is limited to the amortisation of upfront capital funding to Community Housing Providers who provide Social Housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13634,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - Affordable Housing Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",15139,2026,"Estimated Actual","A","This category is limited to the amortisation of contribution prepayments associated with the Affordable Rental Pathway within the Affordable Housing Fund.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13635,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - Transitional Housing Providers","MCA","Non-Departmental Other Expenses",null,"Housing and Community",802,2026,"Estimated Actual","A","This category is limited to the amortisation of prepayments of upfront funding to Transitional Housing Providers who provide transitional housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13632,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - Māori Infrastructure Fund","MCA","Non-Departmental Other Expenses",null,"Housing and Community",5863,2027,"Main Estimates","A","This category is limited to the amortisation of prepayments of contributions for Maori infrastructure projects to advance development-ready land.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13633,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - Community Housing Providers - Early Stage Operating Supplement","MCA","Non-Departmental Other Expenses",null,"Housing and Community",2221,2027,"Main Estimates","A","This category is limited to the amortisation of early-stage operating funding provided to Community Housing Providers who provide Social Housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13636,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - He Kūkū ki te Kāinga","MCA","Non-Departmental Other Expenses",null,"Housing and Community",41626,2027,"Main Estimates","A","This category is limited to the amortisation of prepayments of funding to increase the housing supply provided by Maori service providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13637,13631,"Amortisation of Upfront Payments","Amortisation of Upfront Payments - Social Housing Upfront Capital Payments","MCA","Non-Departmental Other Expenses",null,"Housing and Community",4120,2027,"Main Estimates","A","This category is limited to the amortisation of upfront capital funding to Community Housing Providers who provide Social Housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12389,12386,"Community Group Housing","Acquisition and Improvement of Community Group Housing Properties","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",5800,2023,"Actuals","A","This category is limited to providing debt or equity to Kainga Ora to acquire, modernise or reconfigure properties leased by Community Housing Providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12389,12386,"Community Group Housing","Acquisition and Improvement of Community Group Housing Properties","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",5800,2024,"Actuals","A","This category is limited to providing debt or equity to Kainga Ora to acquire, modernise or reconfigure properties leased by Community Housing Providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",14134,12406,"Social Housing","Acquisition and Improvement of Community Group Housing Properties","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",5800,2027,"Main Estimates","A","The category is limited to the providing debt or equity to Kainga Ora to acquire, modernise or reconfigure properties leased by Community Housing Providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13091,13089,"Housing Acceleration Fund","Investment in Crown-owned Entities to Advance Development-Ready Land","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",210840,2023,"Actuals","M","This category is limited to investments in Crown-owned entities to increase the amount of development-ready land.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13091,13089,"Housing Acceleration Fund","Investment in Crown-owned Entities to Advance Development-Ready Land","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",263890,2026,"Estimated Actual","M","This category is limited to investments in Crown-owned entities to increase the amount of development-ready land.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13626,13232,"Upfront Payments","Progressing the Pipeline of Māori Housing - Prepayment of Upfront Funds","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",8718,2023,"Actuals","A","This category is limited to the prepayment of funding interventions that develop Maori housing capability across the Maori housing continuum, and reduce technical and cost barriers to increasing the supply of Maori housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13573,13232,"Upfront Payments","He Kūkū ki te Kāinga - Increasing Māori Housing Supply - prepayment of upfront funds","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",40566,2023,"Actuals","A","This category is limited to the prepayment of funding to increase the housing supply provided by Maori service providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13600,13232,"Upfront Payments","Māori Infrastructure Projects - Prepayment of Upfront Funds","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",34024,2023,"Actuals","A","This category is limited to the prepayment of contributions for Maori infrastructure projects to advance development-ready land.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13600,13232,"Upfront Payments","Māori Infrastructure Projects - Prepayment of Upfront Funds","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",15835,2024,"Actuals","A","This category is limited to the prepayment of contributions for Maori infrastructure projects to advance development-ready land.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13233,13232,"Upfront Payments","Community Housing Providers - Early Stage Operating Supplement","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",11004,2024,"Actuals","A","This category is limited to early-stage operating funding to Community Housing Providers who provide Public Housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13573,13232,"Upfront Payments","He Kūkū ki te Kāinga - Increasing Māori Housing Supply - prepayment of upfront funds","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",63494,2025,"Actuals","A","This category is limited to the prepayment of funding to increase the housing supply provided by Maori service providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13600,13232,"Upfront Payments","Māori Infrastructure Projects - Prepayment of Upfront Funds","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",15817,2025,"Actuals","A","This category is limited to the prepayment of contributions for Maori infrastructure projects to advance development-ready land.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13573,13232,"Upfront Payments","He Kūkū ki te Kāinga - Increasing Māori Housing Supply - prepayment of upfront funds","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",170547,2026,"Estimated Actual","A","This category is limited to the prepayment of funding to increase the housing supply provided by Maori service providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13600,13232,"Upfront Payments","Māori Infrastructure Projects - Prepayment of Upfront Funds","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",32013,2026,"Estimated Actual","A","This category is limited to the prepayment of contributions for Maori infrastructure projects to advance development-ready land.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13573,13232,"Upfront Payments","He Kūkū ki te Kāinga - Increasing Māori Housing Supply - prepayment of upfront funds","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",99125,2027,"Main Estimates","A","This category is limited to the prepayment of funding to increase the housing supply provided by Maori service providers.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13233,13232,"Upfront Payments","Community Housing Providers - Early Stage Operating Supplement","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",50406,2027,"Main Estimates","A","This category is limited to early-stage operating funding to Community Housing Providers who provide Public Housing.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13241,13239,"Housing Programme Fair Value Impairment Loss and Inventory Disposal","Land for Housing – Deferred Settlements","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",135820,2026,"Estimated Actual","A","This category is limited to deferred settlement agreements associated with land sales.",37,"Minister of Housing"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13241,13239,"Housing Programme Fair Value Impairment Loss and Inventory Disposal","Land for Housing – Deferred Settlements","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",164030,2027,"Main Estimates","A","This category is limited to deferred settlement agreements associated with land sales.",37,"Minister of Housing"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14365,14365,"Local Government Services","Local Government Services","Single","Departmental Output Expenses",null,"Core Government Services",3755,2027,"Main Estimates","A","This appropriation is limited to administering the Local Government related legislations and regulations, including the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo (including providing the Harbourmaster and managing the Lake Taupo Landing Reserve), Chatham Islands wharves and governance and management of the National Dog Control Information Database.",108,"Minister Responsible for RMA Reform"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14377,14377,"Climate Change Chief Executives Board","Climate Change Chief Executives Board","Single","Departmental Output Expenses",null,"Environmental Protection",3446,2027,"Main Estimates","A","This appropriation is limited to policy and implementation advice to support the Climate Change Chief Executives Board to carry out its functions.",108,"Minister Responsible for RMA Reform"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14390,14390,"Milford Sound/Piopiotahi Aerodrome","Milford Sound/Piopiotahi Aerodrome","Single","Departmental Output Expenses",null,"Transport and Communications",1600,2027,"Main Estimates","A","This appropriation is limited to operation of Milford Sound/Piopiotahi aerodrome.",108,"Minister Responsible for RMA Reform"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14400,14400,"Search and Rescue Activity Coordination","Search and Rescue Activity Coordination","Single","Departmental Output Expenses","Permanent Legislative Authority","Transport and Communications",4046,2027,"Main Estimates","A","The estimated amount to be spent on the coordination of search and rescue activities as authorised by section 9(1) of Land Transport Management Act 2003.",108,"Minister Responsible for RMA Reform"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14373,14373,"Water Services Regulator","Water Services Regulator","Single","Non-Departmental Output Expenses",null,"Housing and Community",4642,2027,"Main Estimates","A","This appropriation is limited to supporting the water services regulator in meeting its statutory responsibilities.",49,"Minister of Local Government"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14378,14378,"Rates Rebate Scheme","Rates Rebate Scheme","Single","Benefits or Related Expenses",null,"Housing and Community",82000,2027,"Main Estimates","A","This appropriation is limited to assistance with rates for low-income residential ratepayers, as authorised by the Rates Rebate Act 1973.",49,"Minister of Local Government"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14314,14314,"Ministry for Cities, Environment, Regions and Transport - Capital Expenditure","Ministry for Cities, Environment, Regions and Transport - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",2450,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Cities, Environment, Regions and Transport; as authorised by section 24(1) of the Public Finance Act 1989.",108,"Minister Responsible for RMA Reform"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14385,14384,"Policy Advice and Related Services","Environment – Policy and Related Services","MCA","Departmental Output Expenses",null,"Environmental Protection",189153,2027,"Main Estimates","A","This category is limited to the development and provision of policy advice, implementation and other support to Ministers on environmental matters; monitoring of and advice on the governance, performance and capability of Crown entities.",108,"Minister Responsible for RMA Reform"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14388,14384,"Policy Advice and Related Services","Transport - Policy and Related Services","MCA","Departmental Output Expenses",null,"Transport and Communications",52549,2027,"Main Estimates","A","This category is limited to the development and provision of policy advice, implementation and other support to Ministers on transport; monitoring of and advice on the governance, performance and capability of Crown entities.",108,"Minister Responsible for RMA Reform"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14389,14384,"Policy Advice and Related Services","Local Government - Policy and Related Services","MCA","Departmental Output Expenses",null,"Core Government Services",15721,2027,"Main Estimates","A","This category is limited to the development and provision of policy advice, implementation and other support to Ministers on Local Government; monitoring of and advice on the governance, performance and capability of Crown entities.",108,"Minister Responsible for RMA Reform"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14410,14367,"Local Government Administration","Chatham Islands Wharves - Operating Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",2630,2027,"Main Estimates","A","This category is limited to the costs of operation, maintenance and depreciation associated with the Chatham Islands wharves. ",108,"Minister Responsible for RMA Reform"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14368,14367,"Local Government Administration","Chatham Islands Council","MCA","Non-Departmental Other Expenses",null,"Core Government Services",4203,2027,"Main Estimates","A","This category is limited to contribution to the cost of the Chatham Islands Council meeting its statutory responsibilities.",108,"Minister Responsible for RMA Reform"]
["Ministry for Cities, Environment, Regions, and Transport","Cities, Environment, Regions, and Transport",14372,14367,"Local Government Administration","Capital Investments - Chatham Islands Wharves","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",200,2027,"Main Estimates","A","This category is limited to upgrading of Crown owned wharf facilities associated with the Chatham Islands.",108,"Minister Responsible for RMA Reform"]
["Office of the Clerk of the House of Representatives","Office of the Clerk",8510,8510,"Secretariat Services for the House of Representatives","Secretariat Services for the House of Representatives","Single","Departmental Output Expenses",null,"Core Government Services",20573,2022,"Actuals","A","This appropriation is limited to the provision to the House of Representatives of professional advice and services designed to assist the House in the fulfilment of its constitutional functions, and enabling participation in, and understanding of, parliamentary proceedings.",78,"Speaker of the House of Representatives"]
["Office of the Clerk of the House of Representatives","Office of the Clerk",12636,12636,"Inter-parliamentary Relations","Inter-parliamentary Relations","Single","Departmental Output Expenses",null,"Core Government Services",2232,2023,"Actuals","M","This appropriation is limited to engagement with other parliaments and international parliamentary organisations, building parliamentary capacity, and Speaker-approved parliamentary diplomacy.",78,"Speaker of the House of Representatives"]
["Office of the Clerk of the House of Representatives","Office of the Clerk",8510,8510,"Secretariat Services for the House of Representatives","Secretariat Services for the House of Representatives","Single","Departmental Output Expenses",null,"Core Government Services",23442,2024,"Actuals","A","This appropriation is limited to the provision to the House of Representatives of professional advice and services designed to assist the House in the fulfilment of its constitutional functions, and enabling participation in, and understanding of, parliamentary proceedings.",78,"Speaker of the House of Representatives"]
["Office of the Clerk of the House of Representatives","Office of the Clerk",13595,13595,"Inter-parliamentary Relations","Inter-parliamentary Relations","Single","Departmental Output Expenses",null,"Core Government Services",2414,2025,"Actuals","M","This appropriation is limited to engagement with other parliaments and international parliamentary organisations, building parliamentary capacity, and Speaker-approved parliamentary diplomacy.",78,"Speaker of the House of Representatives"]
["Office of the Clerk of the House of Representatives","Office of the Clerk",8510,8510,"Secretariat Services for the House of Representatives","Secretariat Services for the House of Representatives","Single","Departmental Output Expenses",null,"Core Government Services",22117,2026,"Estimated Actual","A","This appropriation is limited to the provision to the House of Representatives of professional advice and services designed to assist the House in the fulfilment of its constitutional functions, and enabling participation in, and understanding of, parliamentary proceedings.",78,"Speaker of the House of Representatives"]
["Office of the Clerk of the House of Representatives","Office of the Clerk",14259,14259,"Inter-Parliamentary Relations","Inter-Parliamentary Relations","Single","Departmental Output Expenses",null,"Core Government Services",2068,2027,"Main Estimates","M","This appropriation is limited to engagement with other parliaments and international parliamentary organisations, building parliamentary capacity, and Speaker-approved parliamentary diplomacy.",78,"Speaker of the House of Representatives"]
["Office of the Clerk of the House of Representatives","Office of the Clerk",9224,9224,"Office of the Clerk of the House of Representatives - Capital Expenditure","Office of the Clerk of the House of Representatives - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1688,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Clerk of the House of Representatives, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Office of the Clerk of the House of Representatives","Office of the Clerk",9224,9224,"Office of the Clerk of the House of Representatives - Capital Expenditure","Office of the Clerk of the House of Representatives - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",2561,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Clerk of the House of Representatives, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Office of the Clerk of the House of Representatives","Office of the Clerk",9224,9224,"Office of the Clerk of the House of Representatives - Capital Expenditure","Office of the Clerk of the House of Representatives - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",2550,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Clerk of the House of Representatives, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Office of the Ombudsman","Ombudsmen",660,660,"Investigations, Resolution, Monitory, Advisory and Support Functions","Investigations, Resolution, Monitory, Advisory and Support Functions","Single","Departmental Output Expenses",null,"Core Government Services",41191,2023,"Actuals","A","This appropriation is limited to the investigation, resolution of complaints and the provision of advice relating to central and local government administrative actions, monitoring compliance with international conventions, and the provision of advice and support for international ombudsman communities and forums.",78,"Speaker of the House of Representatives"]
["Office of the Ombudsman","Ombudsmen",660,660,"Investigations, Resolution, Monitory, Advisory and Support Functions","Investigations, Resolution, Monitory, Advisory and Support Functions","Single","Departmental Output Expenses",null,"Core Government Services",44161,2024,"Actuals","A","This appropriation is limited to the investigation, resolution of complaints and the provision of advice relating to central and local government administrative actions, monitoring compliance with international conventions, and the provision of advice and support for international ombudsman communities and forums.",78,"Speaker of the House of Representatives"]
["Office of the Ombudsman","Ombudsmen",660,660,"Investigations, Resolution, Monitory, Advisory and Support Functions","Investigations, Resolution, Monitory, Advisory and Support Functions","Single","Departmental Output Expenses",null,"Core Government Services",60192,2027,"Main Estimates","A","This appropriation is limited to the investigation, resolution of complaints and the provision of advice relating to central and local government administrative actions, monitoring compliance with international conventions, and the provision of advice and support for international ombudsman communities and forums.",78,"Speaker of the House of Representatives"]
["Office of the Ombudsman","Ombudsmen",9364,9364,"Remuneration of Ombudsmen","Remuneration of Ombudsmen","Single","Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",479,2022,"Actuals","A","This appropriation is limited to remuneration expenses for the Ombudsmen as authorised by sections 8 and 9 of the Ombudsmen Act 1975.",78,"Speaker of the House of Representatives"]
["Office of the Ombudsman","Ombudsmen",9364,9364,"Remuneration of Ombudsmen","Remuneration of Ombudsmen","Single","Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",632,2025,"Actuals","A","This appropriation is limited to remuneration expenses for the Ombudsmen as authorised by sections 8 and 9 of the Ombudsmen Act 1975.",78,"Speaker of the House of Representatives"]
["Office of the Ombudsman","Ombudsmen",9364,9364,"Remuneration of Ombudsmen","Remuneration of Ombudsmen","Single","Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",606,2026,"Estimated Actual","A","This appropriation is limited to remuneration expenses for the Ombudsmen as authorised by sections 8 and 9 of the Ombudsmen Act 1975.",78,"Speaker of the House of Representatives"]
["Office of the Ombudsman","Ombudsmen",9225,9225,"Office of the Ombudsman - Capital Expenditure","Office of the Ombudsman - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",3667,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Ombudsman, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Office of the Ombudsman","Ombudsmen",9225,9225,"Office of the Ombudsman - Capital Expenditure","Office of the Ombudsman - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",3198,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Ombudsman, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Office of the Ombudsman","Ombudsmen",9225,9225,"Office of the Ombudsman - Capital Expenditure","Office of the Ombudsman - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1853,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Ombudsman, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Office of the Ombudsman","Ombudsmen",9225,9225,"Office of the Ombudsman - Capital Expenditure","Office of the Ombudsman - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",573,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Ombudsman, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Ministry for Pacific Peoples","Pacific Peoples",1499,1499,"Promotions - Business Development","Promotions - Business Development","Single","Non-Departmental Output Expenses",null,"Other Economic",9006,2023,"Actuals","A","This output class involves the purchase of a range of services that will provide opportunities for Pacific peoples to gain the information and skills necessary to succeed in business.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",9737,9737,"Skills Training and Employment","Skills Training and Employment","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",17189,2023,"Actuals","A","This appropriation is limited to the purchase of services from third party providers to support improved education, skills development, employment and entrepreneurship of Pacific peoples.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",1499,1499,"Promotions - Business Development","Promotions - Business Development","Single","Non-Departmental Output Expenses",null,"Other Economic",9947,2025,"Actuals","A","This output class involves the purchase of a range of services that will provide opportunities for Pacific peoples to gain the information and skills necessary to succeed in business.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",9737,9737,"Skills Training and Employment","Skills Training and Employment","Single","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",9783,2025,"Actuals","A","This appropriation is limited to the purchase of services from third party providers to support improved education, skills development, employment and entrepreneurship of Pacific peoples.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",14125,14125,"Community Policing - Pasifika Wardens","Community Policing - Pasifika Wardens","Single","Non-Departmental Output Expenses",null,"Housing and Community",250,2026,"Estimated Actual","A","This appropriation is limited to supporting Pasifika Wardens.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",1499,1499,"Promotions - Business Development","Promotions - Business Development","Single","Non-Departmental Output Expenses",null,"Other Economic",6292,2027,"Main Estimates","A","This output class involves the purchase of a range of services that will provide opportunities for Pacific peoples to gain the information and skills necessary to succeed in business.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",666,666,"Study and Training Awards for Business Development","Study and Training Awards for Business Development","Single","Benefits or Related Expenses",null,"Other Economic",924,2022,"Actuals","A","This is for the promotion of positive role models for young Pacific people in New Zealand and the provision of scholarships for further education.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",666,666,"Study and Training Awards for Business Development","Study and Training Awards for Business Development","Single","Benefits or Related Expenses",null,"Other Economic",740,2023,"Actuals","A","This is for the promotion of positive role models for young Pacific people in New Zealand and the provision of scholarships for further education.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",666,666,"Study and Training Awards for Business Development","Study and Training Awards for Business Development","Single","Benefits or Related Expenses",null,"Other Economic",1222,2026,"Estimated Actual","A","This is for the promotion of positive role models for young Pacific people in New Zealand and the provision of scholarships for further education.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",666,666,"Study and Training Awards for Business Development","Study and Training Awards for Business Development","Single","Benefits or Related Expenses",null,"Other Economic",1222,2027,"Main Estimates","A","This is for the promotion of positive role models for young Pacific people in New Zealand and the provision of scholarships for further education.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",13195,13195,"Housing Pacific Families","Housing Pacific Families","Single","Non-Departmental Other Expenses",null,"Housing and Community",42472,2024,"Actuals","A","This appropriation is limited to contributions toward the costs of developing new affordable homes for Pacific peoples.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",13195,13195,"Housing Pacific Families","Housing Pacific Families","Single","Non-Departmental Other Expenses",null,"Housing and Community",34242,2025,"Actuals","A","This appropriation is limited to contributions toward the costs of developing new affordable homes for Pacific peoples.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",9226,9226,"Ministry for Pacific Peoples - Capital Expenditure","Ministry for Pacific Peoples - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",65,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Pacific Peoples, as authorised by section 24(1) of the Public Finance Act 1989.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",9226,9226,"Ministry for Pacific Peoples - Capital Expenditure","Ministry for Pacific Peoples - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",86,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Pacific Peoples, as authorised by section 24(1) of the Public Finance Act 1989.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",9226,9226,"Ministry for Pacific Peoples - Capital Expenditure","Ministry for Pacific Peoples - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",127,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Pacific Peoples, as authorised by section 24(1) of the Public Finance Act 1989.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",9226,9226,"Ministry for Pacific Peoples - Capital Expenditure","Ministry for Pacific Peoples - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",248,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Pacific Peoples, as authorised by section 24(1) of the Public Finance Act 1989.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",11193,11088,"Policy Advice and Ministerial Servicing","Communications, Projects & Relationships","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",26307,2026,"Estimated Actual","A","This category is limited to ministerial servicing, nominations services, the development, implementation and monitoring of innovative projects and the establishment and maintenance of relationships with Pacific communities and key stakeholders, to improve outcomes for Pacific Peoples in New Zealand.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",11194,11088,"Policy Advice and Ministerial Servicing","Policy Advice","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",2100,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",12480,12479,"Policy Advice and Ministerial Servicing","Communications, Projects and Relationships","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",26508,2022,"Actuals","M","This category is limited to ministerial servicing, nominations services, the development, implementation and monitoring of innovative projects and the establishment and maintenance of relationships with Pacific communities and key stakeholders, to improve outcomes for Pacific Peoples in New Zealand.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",12481,12479,"Policy Advice and Ministerial Servicing","Policy Advice","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",4097,2022,"Actuals","M","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",12480,12479,"Policy Advice and Ministerial Servicing","Communications, Projects and Relationships","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",28673,2024,"Actuals","M","This category is limited to ministerial servicing, nominations services, the development, implementation and monitoring of innovative projects and the establishment and maintenance of relationships with Pacific communities and key stakeholders, to improve outcomes for Pacific Peoples in New Zealand.",50,"Minister for Pacific Peoples"]
["Ministry for Pacific Peoples","Pacific Peoples",12481,12479,"Policy Advice and Ministerial Servicing","Policy Advice","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",10400,2024,"Actuals","M","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.",50,"Minister for Pacific Peoples"]
["Parliamentary Counsel Office","Parliamentary Counsel",12667,12667,"Drafting of and Access to Legislation","Drafting of and Access to Legislation","Single","Departmental Output Expenses",null,"Core Government Services",29460,2024,"Actuals","A","This appropriation is limited to the drafting and publishing of and providing access to legislation, and examining and providing advice and assistance on the design, drafting, and publication of legislation, and any other related functions directed by the Attorney-General.",5," Attorney-General"]
["Parliamentary Counsel Office","Parliamentary Counsel",12667,12667,"Drafting of and Access to Legislation","Drafting of and Access to Legislation","Single","Departmental Output Expenses",null,"Core Government Services",25694,2025,"Actuals","A","This appropriation is limited to the drafting and publishing of and providing access to legislation, and examining and providing advice and assistance on the design, drafting, and publication of legislation, and any other related functions directed by the Attorney-General.",5," Attorney-General"]
["Parliamentary Counsel Office","Parliamentary Counsel",9227,9227,"Parliamentary Counsel Office - Capital Expenditure","Parliamentary Counsel Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",157,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Counsel Office, as authorised by section 24(1) of the Public Finance Act 1989.",5," Attorney-General"]
["Parliamentary Counsel Office","Parliamentary Counsel",9227,9227,"Parliamentary Counsel Office - Capital Expenditure","Parliamentary Counsel Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",31,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Counsel Office, as authorised by section 24(1) of the Public Finance Act 1989.",5," Attorney-General"]
["Parliamentary Counsel Office","Parliamentary Counsel",9227,9227,"Parliamentary Counsel Office - Capital Expenditure","Parliamentary Counsel Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",2830,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Counsel Office, as authorised by section 24(1) of the Public Finance Act 1989.",5," Attorney-General"]
["Parliamentary Service","Parliamentary Service",11335,11335,"Support Services to the Speaker","Support Services to the Speaker","Single","Departmental Output Expenses",null,"Core Government Services",239,2022,"Actuals","A","This appropriation is limited to the provision of services to support the Speaker of the House of Representatives.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11335,11335,"Support Services to the Speaker","Support Services to the Speaker","Single","Departmental Output Expenses",null,"Core Government Services",390,2025,"Actuals","A","This appropriation is limited to the provision of services to support the Speaker of the House of Representatives.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11335,11335,"Support Services to the Speaker","Support Services to the Speaker","Single","Departmental Output Expenses",null,"Core Government Services",250,2026,"Estimated Actual","A","This appropriation is limited to the provision of services to support the Speaker of the House of Representatives.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11324,11324,"Members' Communications","Members' Communications","Single","Non-Departmental Other Expenses",null,"Core Government Services",2629,2022,"Actuals","A","This appropriation is limited to members' and, during the immediate post election period, qualifying electoral candidates' and former members' communications (voice and data and standard office productivity software), and members' and, during the immediate post election period, qualifying electoral candidates' and former members' use of standard office products and stationery supplies as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11325,11325,"Travel of Former Members and their Spouses or Partners","Travel of Former Members and their Spouses or Partners","Single","Non-Departmental Other Expenses",null,"Core Government Services",305,2022,"Actuals","A","This appropriation is limited to travel expenses for qualifying former members and their spouses or partners, as specified in Part 3 of Schedule 3 of the Parliament Act 2025.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",8838,8838,"Depreciation Expense on Parliamentary Complex","Depreciation Expense on Parliamentary Complex","Single","Non-Departmental Other Expenses",null,"Core Government Services",14431,2022,"Actuals","A","This appropriation is limited to the depreciation expense on the Parliamentary buildings, furniture, antiques and art collection, and the library collection.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12630,12630,"Additional Support for Members","Additional Support for Members","Single","Non-Departmental Other Expenses",null,"Core Government Services",43,2022,"Actuals","M","This appropriation is limited to additional support for members as authorised by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12634,12634,"Party and Member Support 53rd Parliament - Labour","Party and Member Support 53rd Parliament - Labour","Single","Non-Departmental Other Expenses",null,"Core Government Services",20901,2022,"Actuals","M","This appropriation is limited to funding for the Labour parliamentary party to support their parliamentary operations including its Leader's office, support staff, research operations, Whip's office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12635,12635,"Party and Member Support 53rd Parliament - National","Party and Member Support 53rd Parliament - National","Single","Non-Departmental Other Expenses",null,"Core Government Services",12998,2022,"Actuals","M","This appropriation is limited to funding for the National parliamentary party to support their parliamentary operations including its Leader's office, support staff, research operations, Whip's office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",1482,1482,"Members of the House of Representatives' Salaries and Allowances","Members of the House of Representatives' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",20043,2023,"Actuals","A","This appropriation is limited to expenses incurred under section 8(4) of the Members of Parliament (Remuneration and Services) Act 2013 and incorporates salaries and allowances determined by the Remuneration Authority, payable to members of Parliament who are neither Ministers of the Crown nor Parliamentary Under-Secretaries.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",5064,5064,"Member Support - Independent","Member Support - Independent","Single","Non-Departmental Other Expenses",null,"Core Government Services",81,2023,"Actuals","A","This appropriation is limited to funding for Independent members to support their parliamentary operations, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12632,12632,"Party and Member Support 53rd Parliament - ACT","Party and Member Support 53rd Parliament - ACT","Single","Non-Departmental Other Expenses",null,"Core Government Services",4471,2023,"Actuals","M","This appropriation is limited to funding for the ACT parliamentary party to support their parliamentary operations including its Leader's office, support staff, research operations, Whip's office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12633,12633,"Party and Member Support 53rd Parliament - Green","Party and Member Support 53rd Parliament - Green","Single","Non-Departmental Other Expenses",null,"Core Government Services",3379,2023,"Actuals","M","This appropriation is limited to funding for the Green parliamentary party to support their parliamentary operations including its Co-Leader's office, support staff, research operations, Musterer's office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12635,12635,"Party and Member Support 53rd Parliament - National","Party and Member Support 53rd Parliament - National","Single","Non-Departmental Other Expenses",null,"Core Government Services",15609,2023,"Actuals","M","This appropriation is limited to funding for the National parliamentary party to support their parliamentary operations including its Leader's office, support staff, research operations, Whip's office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12797,12797,"Final and Other Contractual Payments to Staff","Final and Other Contractual Payments to Staff","Single","Non-Departmental Other Expenses",null,"Core Government Services",216,2023,"Actuals","M","This appropriation is limited to making final and other ex-gratia payments (that are more appropriately funded centrally rather than through the Party and Member Support appropriations) to Parliamentary Service staff supporting members of Parliament and Parliamentary parties in accordance with their employment contracts.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11324,11324,"Members' Communications","Members' Communications","Single","Non-Departmental Other Expenses",null,"Core Government Services",3347,2023,"Actuals","A","This appropriation is limited to members' and, during the immediate post election period, qualifying electoral candidates' and former members' communications (voice and data and standard office productivity software), and members' and, during the immediate post election period, qualifying electoral candidates' and former members' use of standard office products and stationery supplies as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11325,11325,"Travel of Former Members and their Spouses or Partners","Travel of Former Members and their Spouses or Partners","Single","Non-Departmental Other Expenses",null,"Core Government Services",785,2023,"Actuals","A","This appropriation is limited to travel expenses for qualifying former members and their spouses or partners, as specified in Part 3 of Schedule 3 of the Parliament Act 2025.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11324,11324,"Members' Communications","Members' Communications","Single","Non-Departmental Other Expenses",null,"Core Government Services",2750,2024,"Actuals","A","This appropriation is limited to members' and, during the immediate post election period, qualifying electoral candidates' and former members' communications (voice and data and standard office productivity software), and members' and, during the immediate post election period, qualifying electoral candidates' and former members' use of standard office products and stationery supplies as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11325,11325,"Travel of Former Members and their Spouses or Partners","Travel of Former Members and their Spouses or Partners","Single","Non-Departmental Other Expenses",null,"Core Government Services",980,2024,"Actuals","A","This appropriation is limited to travel expenses for qualifying former members and their spouses or partners, as specified in Part 3 of Schedule 3 of the Parliament Act 2025.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12630,12630,"Additional Support for Members","Additional Support for Members","Single","Non-Departmental Other Expenses",null,"Core Government Services",163,2024,"Actuals","M","This appropriation is limited to additional support for members as authorised by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12632,12632,"Party and Member Support 53rd Parliament - ACT","Party and Member Support 53rd Parliament - ACT","Single","Non-Departmental Other Expenses",null,"Core Government Services",845,2024,"Actuals","M","This appropriation is limited to funding for the ACT parliamentary party to support their parliamentary operations including its Leader's office, support staff, research operations, Whip's office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12635,12635,"Party and Member Support 53rd Parliament - National","Party and Member Support 53rd Parliament - National","Single","Non-Departmental Other Expenses",null,"Core Government Services",5540,2024,"Actuals","M","This appropriation is limited to funding for the National parliamentary party to support their parliamentary operations including its Leader's office, support staff, research operations, Whip's office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12797,12797,"Final and Other Contractual Payments to Staff","Final and Other Contractual Payments to Staff","Single","Non-Departmental Other Expenses",null,"Core Government Services",233,2024,"Actuals","M","This appropriation is limited to making final and other ex-gratia payments (that are more appropriately funded centrally rather than through the Party and Member Support appropriations) to Parliamentary Service staff supporting members of Parliament and Parliamentary parties in accordance with their employment contracts.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",13594,13594,"Final and Other Contractual Payments to Staff","Final and Other Contractual Payments to Staff","Single","Non-Departmental Other Expenses",null,"Core Government Services",2492,2024,"Actuals","M","This appropriation is limited to making final and other ex-gratia payments (that are more appropriately funded centrally rather than through the Party and Member Support appropriations) to Parliamentary Service staff supporting members of Parliament and Parliamentary parties in accordance with their employment contracts.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",13758,13758,"Party and Member Support 54th Parliament","Party and Member Support 54th Parliament","Single","Non-Departmental Other Expenses",null,"Core Government Services",26149,2024,"Actuals","M","This appropriation is limited to funding for parliamentary parties to support their parliamentary operations including Leader's offices, support staff, research operations, Whip/Musterer offices, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",8838,8838,"Depreciation Expense on Parliamentary Complex","Depreciation Expense on Parliamentary Complex","Single","Non-Departmental Other Expenses",null,"Core Government Services",16003,2024,"Actuals","A","This appropriation is limited to the depreciation expense on the Parliamentary buildings, furniture, antiques and art collection, and the library collection.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",1482,1482,"Members of the House of Representatives' Salaries and Allowances","Members of the House of Representatives' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",21983,2025,"Actuals","A","This appropriation is limited to expenses incurred under section 8(4) of the Members of Parliament (Remuneration and Services) Act 2013 and incorporates salaries and allowances determined by the Remuneration Authority, payable to members of Parliament who are neither Ministers of the Crown nor Parliamentary Under-Secretaries.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11324,11324,"Members' Communications","Members' Communications","Single","Non-Departmental Other Expenses",null,"Core Government Services",2716,2025,"Actuals","A","This appropriation is limited to members' and, during the immediate post election period, qualifying electoral candidates' and former members' communications (voice and data and standard office productivity software), and members' and, during the immediate post election period, qualifying electoral candidates' and former members' use of standard office products and stationery supplies as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11325,11325,"Travel of Former Members and their Spouses or Partners","Travel of Former Members and their Spouses or Partners","Single","Non-Departmental Other Expenses",null,"Core Government Services",964,2025,"Actuals","A","This appropriation is limited to travel expenses for qualifying former members and their spouses or partners, as specified in Part 3 of Schedule 3 of the Parliament Act 2025.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",13594,13594,"Final and Other Contractual Payments to Staff","Final and Other Contractual Payments to Staff","Single","Non-Departmental Other Expenses",null,"Core Government Services",232,2025,"Actuals","M","This appropriation is limited to making final and other ex-gratia payments (that are more appropriately funded centrally rather than through the Party and Member Support appropriations) to Parliamentary Service staff supporting members of Parliament and Parliamentary parties in accordance with their employment contracts.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",13758,13758,"Party and Member Support 54th Parliament","Party and Member Support 54th Parliament","Single","Non-Departmental Other Expenses",null,"Core Government Services",48234,2025,"Actuals","M","This appropriation is limited to funding for parliamentary parties to support their parliamentary operations including Leader's offices, support staff, research operations, Whip/Musterer offices, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",13588,13588,"Additional Support for Members","Additional Support for Members","Single","Non-Departmental Other Expenses",null,"Core Government Services",623,2026,"Estimated Actual","M","This appropriation is limited to additional support for members as authorised by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",13594,13594,"Final and Other Contractual Payments to Staff","Final and Other Contractual Payments to Staff","Single","Non-Departmental Other Expenses",null,"Core Government Services",715,2026,"Estimated Actual","M","This appropriation is limited to making final and other ex-gratia payments (that are more appropriately funded centrally rather than through the Party and Member Support appropriations) to Parliamentary Service staff supporting members of Parliament and Parliamentary parties in accordance with their employment contracts.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11322,11322,"Accommodation of Members and Travel of Members’ Families","Accommodation of Members and Travel of Members’ Families","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",5500,2026,"Estimated Actual","A","This appropriation is limited to accommodation services for members and, during the immediate post-election period, qualifying electoral candidates and travel services for family members of members of Parliament, of Ministers and during the immediate post-election period, of qualifying electoral candidates, as authorised by section 22(1) of the Members of Parliament (Remuneration and Services) Act 2013.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11325,11325,"Travel of Former Members and their Spouses or Partners","Travel of Former Members and their Spouses or Partners","Single","Non-Departmental Other Expenses",null,"Core Government Services",1550,2026,"Estimated Actual","A","This appropriation is limited to travel expenses for qualifying former members and their spouses or partners, as specified in Part 3 of Schedule 3 of the Parliament Act 2025.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11325,11325,"Travel of Former Members and their Spouses or Partners","Travel of Former Members and their Spouses or Partners","Single","Non-Departmental Other Expenses",null,"Core Government Services",1617,2027,"Main Estimates","A","This appropriation is limited to travel expenses for qualifying former members and their spouses or partners, as specified in Part 3 of Schedule 3 of the Parliament Act 2025.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11326,11326,"Travel of Members and Others","Travel of Members and Others","Single","Non-Departmental Other Expenses",null,"Core Government Services",1696,2027,"Main Estimates","A","This appropriation is limited to domestic air, land and sea travel for members and, during the immediate post-election period, qualifying electoral candidates and former members, and international travel services for members and qualifying spouses/partners, political exchange participants and officials as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11497,11497,"Transitional Costs between Parliaments","Transitional Costs between Parliaments","Single","Non-Departmental Other Expenses",null,"Core Government Services",1195,2027,"Main Estimates","A","This appropriation is limited to transitional costs in relation to leaders', whips' and members’ offices that are consequential on the result of the General Election.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",13588,13588,"Additional Support for Members","Additional Support for Members","Single","Non-Departmental Other Expenses",null,"Core Government Services",75,2027,"Main Estimates","M","This appropriation is limited to additional support for members as authorised by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",14169,14169,"Office Products and Information and Communication Technology","Office Products and Information and Communication Technology","Single","Non-Departmental Other Expenses",null,"Core Government Services",4636,2027,"Main Estimates","A","This appropriation is limited to the provision of office products and information and communication technology to Ministers, Members and their staff, including as allowed under directions given by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",14253,14253,"Additional Support for Members","Additional Support for Members","Single","Non-Departmental Other Expenses",null,"Core Government Services",225,2027,"Main Estimates","M","This appropriation is limited to additional support for members as authorised by the Speaker.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",14256,14256,"Travel of Members' Families","Travel of Members' Families","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",782,2027,"Main Estimates","A","This appropriation is limited to travel services for family members of members of Parliament, and, during the immediate post-election period, of eligible candidates, as authorised by section 84 of the Parliament Act 2025.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",14257,14257,"Members of the House of Representatives' Salaries and Allowances","Members of the House of Representatives' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",15574,2027,"Main Estimates","A","This appropriation is limited to salaries and allowances determined by the Remuneration Authority and payable to members of Parliament who are neither Ministers of the Crown nor Parliamentary Under-Secretaries, as authorised by section 84 of the Parliament Act 2025.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12623,12623,"Future Accommodation Strategy","Future Accommodation Strategy","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",5456,2022,"Actuals","M","This appropriation is limited to the implementation of the Future Accommodation Strategy at Parliament.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12607,12607,"Crown Asset Management","Crown Asset Management","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",8101,2023,"Actuals","M","This appropriation is limited to Capital works within the Parliamentary Complex to carry out essential maintenance and capital improvements.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",12623,12623,"Future Accommodation Strategy","Future Accommodation Strategy","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",36107,2024,"Actuals","M","This appropriation is limited to the implementation of the Future Accommodation Strategy at Parliament.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",13760,13760,"Future Accommodation Strategy","Future Accommodation Strategy","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",77861,2025,"Actuals","M","This appropriation is limited to the implementation of the Future Accommodation Strategy at Parliament.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",13880,13880,"Crown Asset Management","Crown Asset Management","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",6849,2026,"Estimated Actual","M","This appropriation is limited to Capital works within the Parliamentary Complex to carry out essential maintenance and capital improvements.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",13760,13760,"Future Accommodation Strategy","Future Accommodation Strategy","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",39645,2027,"Main Estimates","M","This appropriation is limited to the implementation of the Future Accommodation Strategy at Parliament.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",9228,9228,"Parliamentary Service - Capital Expenditure","Parliamentary Service - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",10892,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Service, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",9228,9228,"Parliamentary Service - Capital Expenditure","Parliamentary Service - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",5105,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Service, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",9228,9228,"Parliamentary Service - Capital Expenditure","Parliamentary Service - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1908,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Service, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11127,11065,"Operations, Information and Advisory Services","Building and Operations Management","MCA","Departmental Output Expenses",null,"Core Government Services",28678,2022,"Actuals","A","This category is limited to the provision of building maintenance and operational services for the parliamentary precincts.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11130,11065,"Operations, Information and Advisory Services","Personnel, Accounting and Advisory Services to Members and Other Parliamentary Agencies","MCA","Departmental Output Expenses",null,"Core Government Services",14500,2022,"Actuals","A","This category is limited to bureau accounting and payroll services for members and other parliamentary agencies and the setting, administering and delivery of members’ entitlements.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11127,11065,"Operations, Information and Advisory Services","Building and Operations Management","MCA","Departmental Output Expenses",null,"Core Government Services",31450,2023,"Actuals","A","This category is limited to the provision of building maintenance and operational services for the parliamentary precincts.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11129,11065,"Operations, Information and Advisory Services","Parliamentary Library","MCA","Departmental Output Expenses",null,"Core Government Services",5604,2023,"Actuals","A","This category is limited to research, collections and information management services through the Parliamentary Library.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11130,11065,"Operations, Information and Advisory Services","Personnel, Accounting and Advisory Services to Members and Other Parliamentary Agencies","MCA","Departmental Output Expenses",null,"Core Government Services",16647,2023,"Actuals","A","This category is limited to bureau accounting and payroll services for members and other parliamentary agencies and the setting, administering and delivery of members’ entitlements.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11129,11065,"Operations, Information and Advisory Services","Parliamentary Library","MCA","Departmental Output Expenses",null,"Core Government Services",6007,2024,"Actuals","A","This category is limited to research, collections and information management services through the Parliamentary Library.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11130,11065,"Operations, Information and Advisory Services","Personnel, Accounting and Advisory Services to Members and Other Parliamentary Agencies","MCA","Departmental Output Expenses",null,"Core Government Services",16612,2024,"Actuals","A","This category is limited to bureau accounting and payroll services for members and other parliamentary agencies and the setting, administering and delivery of members’ entitlements.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11129,11065,"Operations, Information and Advisory Services","Parliamentary Library","MCA","Departmental Output Expenses",null,"Core Government Services",5409,2025,"Actuals","A","This category is limited to research, collections and information management services through the Parliamentary Library.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",11130,11065,"Operations, Information and Advisory Services","Personnel, Accounting and Advisory Services to Members and Other Parliamentary Agencies","MCA","Departmental Output Expenses",null,"Core Government Services",17769,2025,"Actuals","A","This category is limited to bureau accounting and payroll services for members and other parliamentary agencies and the setting, administering and delivery of members’ entitlements.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",14069,11065,"Operations, Information and Advisory Services","Corporate Services","MCA","Departmental Output Expenses",null,"Core Government Services",54873,2026,"Estimated Actual","A","This category is limited to corporate support services to the House of Representatives, members of Parliament and other agencies.",78,"Speaker of the House of Representatives"]
["Parliamentary Service","Parliamentary Service",14067,11065,"Operations, Information and Advisory Services","Precinct Operations","MCA","Departmental Output Expenses",null,"Core Government Services",28139,2027,"Main Estimates","A","This category is limited to operational services for the parliamentary precinct.",78,"Speaker of the House of Representatives"]
["Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",701,701,"Reports and Advice","Reports and Advice","Single","Departmental Output Expenses",null,"Environmental Protection",3583,2022,"Actuals","A","This appropriation is limited to reviewing, investigating, providing reports and advice on the legal and other systems governing management of the environment and the performance of central and local government agencies in maintaining and improving the quality of the environment.",78,"Speaker of the House of Representatives"]
["Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",701,701,"Reports and Advice","Reports and Advice","Single","Departmental Output Expenses",null,"Environmental Protection",3713,2023,"Actuals","A","This appropriation is limited to reviewing, investigating, providing reports and advice on the legal and other systems governing management of the environment and the performance of central and local government agencies in maintaining and improving the quality of the environment.",78,"Speaker of the House of Representatives"]
["Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",701,701,"Reports and Advice","Reports and Advice","Single","Departmental Output Expenses",null,"Environmental Protection",4496,2026,"Estimated Actual","A","This appropriation is limited to reviewing, investigating, providing reports and advice on the legal and other systems governing management of the environment and the performance of central and local government agencies in maintaining and improving the quality of the environment.",78,"Speaker of the House of Representatives"]
["Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",701,701,"Reports and Advice","Reports and Advice","Single","Departmental Output Expenses",null,"Environmental Protection",4496,2027,"Main Estimates","A","This appropriation is limited to reviewing, investigating, providing reports and advice on the legal and other systems governing management of the environment and the performance of central and local government agencies in maintaining and improving the quality of the environment.",78,"Speaker of the House of Representatives"]
["Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",9365,9365,"Remuneration of the Parliamentary Commissioner for the Environment","Remuneration of the Parliamentary Commissioner for the Environment","Single","Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",402,2024,"Actuals","A","This appropriation is limited to remuneration expenses for the Parliamentary Commissioner for the Environment as authorised by section 9 of the Environment Act 1986.",78,"Speaker of the House of Representatives"]
["Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",9365,9365,"Remuneration of the Parliamentary Commissioner for the Environment","Remuneration of the Parliamentary Commissioner for the Environment","Single","Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",406,2025,"Actuals","A","This appropriation is limited to remuneration expenses for the Parliamentary Commissioner for the Environment as authorised by section 9 of the Environment Act 1986.",78,"Speaker of the House of Representatives"]
["Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",9229,9229,"Parliamentary Commissioner for the Environment - Capital Expenditure","Parliamentary Commissioner for the Environment - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",474,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Commissioner for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",9229,9229,"Parliamentary Commissioner for the Environment - Capital Expenditure","Parliamentary Commissioner for the Environment - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",90,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Commissioner for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",9229,9229,"Parliamentary Commissioner for the Environment - Capital Expenditure","Parliamentary Commissioner for the Environment - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",72,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Commissioner for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["Parliamentary Commissioner for the Environment","Parliamentary Commissioner for the Environment",9229,9229,"Parliamentary Commissioner for the Environment - Capital Expenditure","Parliamentary Commissioner for the Environment - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",72,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Commissioner for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.",78,"Speaker of the House of Representatives"]
["New Zealand Police","Police",8579,8579,"Road Safety Programme","Road Safety Programme","Single","Departmental Output Expenses",null,"Law & Order",425799,2023,"Actuals","A","This appropriation is limited to the delivery of road safety education and enforcement of road safety legislation as set out in the New Zealand Road Safety Programme.",51,"Minister of Police"]
["New Zealand Police","Police",13142,13142,"Search and Rescue Activities","Search and Rescue Activities","Single","Departmental Output Expenses","Permanent Legislative Authority","Law & Order",912,2023,"Actuals","A","This appropriation is limited to search and rescue activities and services as authorised under Section 9(1) of the Land Transport Management Act 2003.",51,"Minister of Police"]
["New Zealand Police","Police",13142,13142,"Search and Rescue Activities","Search and Rescue Activities","Single","Departmental Output Expenses","Permanent Legislative Authority","Law & Order",1115,2024,"Actuals","A","This appropriation is limited to search and rescue activities and services as authorised under Section 9(1) of the Land Transport Management Act 2003.",51,"Minister of Police"]
["New Zealand Police","Police",13431,13431,"Arms Safety and Control","Arms Safety and Control","Single","Departmental Output Expenses",null,"Law & Order",83338,2024,"Actuals","A","This appropriation is limited to the delivery of Arms Regulatory services as set out in the Arms Act 1983.",51,"Minister of Police"]
["New Zealand Police","Police",13431,13431,"Arms Safety and Control","Arms Safety and Control","Single","Departmental Output Expenses",null,"Law & Order",68944,2025,"Actuals","A","This appropriation is limited to the delivery of Arms Regulatory services as set out in the Arms Act 1983.",51,"Minister of Police"]
["New Zealand Police","Police",13142,13142,"Search and Rescue Activities","Search and Rescue Activities","Single","Departmental Output Expenses","Permanent Legislative Authority","Law & Order",1365,2026,"Estimated Actual","A","This appropriation is limited to search and rescue activities and services as authorised under Section 9(1) of the Land Transport Management Act 2003.",51,"Minister of Police"]
["New Zealand Police","Police",14262,14262,"Establishment of Next Generation Critical Communication (NGCC) as a Schedule 4A company","Establishment of Next Generation Critical Communication (NGCC) as a Schedule 4A company","Single","Departmental Output Expenses",null,"Law & Order",2500,2026,"Estimated Actual","A","This appropriation is limited to establishing the Next Generation Critical Communication (NGCC) as a Schedule 4a company.",51,"Minister of Police"]
["New Zealand Police","Police",8579,8579,"Road Safety Programme","Road Safety Programme","Single","Departmental Output Expenses",null,"Law & Order",503537,2027,"Main Estimates","A","This appropriation is limited to the delivery of road safety education and enforcement of road safety legislation as set out in the New Zealand Road Safety Programme.",51,"Minister of Police"]
["New Zealand Police","Police",8171,8171,"Compensation for Confiscated Firearms","Compensation for Confiscated Firearms","Single","Departmental Other Expenses",null,"Law & Order",10,2026,"Estimated Actual","A","Compensation paid to owners of firearms confiscated under the provisions of section 28(4) of the Arms Act 1983.",51,"Minister of Police"]
["New Zealand Police","Police",8171,8171,"Compensation for Confiscated Firearms","Compensation for Confiscated Firearms","Single","Departmental Other Expenses",null,"Law & Order",10,2027,"Main Estimates","A","Compensation paid to owners of firearms confiscated under the provisions of section 28(4) of the Arms Act 1983.",51,"Minister of Police"]
["New Zealand Police","Police",14115,14115,"Third Party Crime Prevention Activities","Third Party Crime Prevention Activities","Single","Non-Departmental Output Expenses",null,"Law & Order",451,2027,"Main Estimates","A","This appropriation is limited to addressing crime and negative perceptions of safety through services provided by third parties.",51,"Minister of Police"]
["New Zealand Police","Police",8730,8730,"United Nations Drug Control Programme","United Nations Drug Control Programme","Single","Non-Departmental Other Expenses",null,"Law & Order",100,2022,"Actuals","A","United Nations Drug Control Programme contribution.",51,"Minister of Police"]
["New Zealand Police","Police",8730,8730,"United Nations Drug Control Programme","United Nations Drug Control Programme","Single","Non-Departmental Other Expenses",null,"Law & Order",100,2025,"Actuals","A","United Nations Drug Control Programme contribution.",51,"Minister of Police"]
["New Zealand Police","Police",8730,8730,"United Nations Drug Control Programme","United Nations Drug Control Programme","Single","Non-Departmental Other Expenses",null,"Law & Order",100,2026,"Estimated Actual","A","United Nations Drug Control Programme contribution.",51,"Minister of Police"]
["New Zealand Police","Police",9230,9230,"New Zealand Police - Capital Expenditure","New Zealand Police - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",173957,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Police, as authorised by section 24(1) of the Public Finance Act 1989.",51,"Minister of Police"]
["New Zealand Police","Police",9230,9230,"New Zealand Police - Capital Expenditure","New Zealand Police - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",113022,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Police, as authorised by section 24(1) of the Public Finance Act 1989.",51,"Minister of Police"]
["New Zealand Police","Police",9230,9230,"New Zealand Police - Capital Expenditure","New Zealand Police - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",101945,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Police, as authorised by section 24(1) of the Public Finance Act 1989.",51,"Minister of Police"]
["New Zealand Police","Police",12704,12703,"Policing Services","Crime Prevention","MCA","Departmental Output Expenses",null,"Law & Order",532159,2022,"Actuals","A","This category is limited to delivery of services to the community to help prevent crime and delivery of specific crime prevention activities that target risk areas.",51,"Minister of Police"]
["New Zealand Police","Police",12707,12703,"Policing Services","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Law & Order",9866,2022,"Actuals","A","This category is limited to providing policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.",51,"Minister of Police"]
["New Zealand Police","Police",12704,12703,"Policing Services","Crime Prevention","MCA","Departmental Output Expenses",null,"Law & Order",571890,2023,"Actuals","A","This category is limited to delivery of services to the community to help prevent crime and delivery of specific crime prevention activities that target risk areas.",51,"Minister of Police"]
["New Zealand Police","Police",12707,12703,"Policing Services","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Law & Order",10371,2023,"Actuals","A","This category is limited to providing policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.",51,"Minister of Police"]
["New Zealand Police","Police",12704,12703,"Policing Services","Crime Prevention","MCA","Departmental Output Expenses",null,"Law & Order",581152,2024,"Actuals","A","This category is limited to delivery of services to the community to help prevent crime and delivery of specific crime prevention activities that target risk areas.",51,"Minister of Police"]
["New Zealand Police","Police",12707,12703,"Policing Services","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Law & Order",13791,2024,"Actuals","A","This category is limited to providing policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.",51,"Minister of Police"]
["New Zealand Police","Police",12704,12703,"Policing Services","Crime Prevention","MCA","Departmental Output Expenses",null,"Law & Order",619044,2025,"Actuals","A","This category is limited to delivery of services to the community to help prevent crime and delivery of specific crime prevention activities that target risk areas.",51,"Minister of Police"]
["New Zealand Police","Police",12706,12703,"Policing Services","Investigations and Case Resolution","MCA","Departmental Output Expenses",null,"Law & Order",910522,2025,"Actuals","A","This category is limited to investigative services to prosecute and resolve suspected or reported crime, and provision of custodial activities.",51,"Minister of Police"]
["New Zealand Police","Police",12707,12703,"Policing Services","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Law & Order",12518,2025,"Actuals","A","This category is limited to providing policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.",51,"Minister of Police"]
["New Zealand Police","Police",12706,12703,"Policing Services","Investigations and Case Resolution","MCA","Departmental Output Expenses",null,"Law & Order",973791,2026,"Estimated Actual","A","This category is limited to investigative services to prosecute and resolve suspected or reported crime, and provision of custodial activities.",51,"Minister of Police"]
["New Zealand Police","Police",12707,12703,"Policing Services","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Law & Order",12299,2026,"Estimated Actual","A","This category is limited to providing policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.",51,"Minister of Police"]
["New Zealand Police","Police",12706,12703,"Policing Services","Investigations and Case Resolution","MCA","Departmental Output Expenses",null,"Law & Order",987703,2027,"Main Estimates","A","This category is limited to investigative services to prosecute and resolve suspected or reported crime, and provision of custodial activities.",51,"Minister of Police"]
["New Zealand Police","Police",12707,12703,"Policing Services","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Law & Order",12458,2027,"Main Estimates","A","This category is limited to providing policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.",51,"Minister of Police"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11790,11790,"Canterbury Earthquake Recovery","Canterbury Earthquake Recovery","Single","Departmental Output Expenses",null,"Core Government Services",1822,2022,"Actuals","A","This appropriation is limited to provision of services supporting the regeneration of greater Christchurch.",31,"Minister of Finance"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12902,12902,"Health and Disability System Reform","Health and Disability System Reform","Single","Departmental Output Expenses",null,"Core Government Services",21467,2022,"Actuals","A","This appropriation is limited to implementation of health and disability system reform.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12902,12902,"Health and Disability System Reform","Health and Disability System Reform","Single","Departmental Output Expenses",null,"Core Government Services",2608,2023,"Actuals","A","This appropriation is limited to implementation of health and disability system reform.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12999,12999,"COVID-19 All of Government Response","COVID-19 All of Government Response","Single","Departmental Output Expenses",null,"Core Government Services",15103,2023,"Actuals","A","This appropriation is limited to leadership, coordination and delivery of the Government’s response to COVID-19.",36,"Minister of Health"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",13655,13655,"Extreme Weather Events All of Government Response","Extreme Weather Events All of Government Response","Single","Departmental Output Expenses",null,"Core Government Services",7685,2024,"Actuals","A","This appropriation is limited to leadership and co-ordination of the government's response to the sequence of 2023 extreme weather events that impacted the North Island.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",13655,13655,"Extreme Weather Events All of Government Response","Extreme Weather Events All of Government Response","Single","Departmental Output Expenses",null,"Core Government Services",7382,2025,"Actuals","A","This appropriation is limited to leadership and co-ordination of the government's response to the sequence of 2023 extreme weather events that impacted the North Island.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",13001,13001,"Centre of Excellence for Preventing and Countering Violent Extremism","Centre of Excellence for Preventing and Countering Violent Extremism","Single","Non-Departmental Output Expenses",null,"Law & Order",1325,2024,"Actuals","A","This appropriation is limited to the establishment and operation of a national Centre of Excellence for preventing and countering violent extremism.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",13822,13822,"North Island Severe Weather Events - Administrative Services","North Island Severe Weather Events - Administrative Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",1108,2024,"Actuals","M","This appropriation is limited to the purchase of administrative services associated with delivery of the Crown's response to the 2023 North Island severe weather events.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12865,12865,"COVID-19: Civil Defence Emergency Management Group Welfare Costs","COVID-19: Civil Defence Emergency Management Group Welfare Costs","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",314,2022,"Actuals","A","This appropriation is limited to payments to Civil Defence Emergency Management Groups in relation to their provision of COVID-19 welfare support.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",13213,13213,"Preventing and Countering Violent Extremism","Preventing and Countering Violent Extremism","Single","Non-Departmental Other Expenses",null,"Core Government Services",173,2022,"Actuals","A","This appropriation is limited to supporting research and knowledge development in relation to preventing and countering violent extremism.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10133,10133,"Governor-General's Programme","Governor-General's Programme","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1360,2022,"Actuals","A","This appropriation is limited to expenses incurred on the Governor-General's Programme, as authorised by section 13 of the Governor-General Act 2010.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10134,10134,"Governor-General's Travel Outside New Zealand","Governor-General's Travel Outside New Zealand","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",35,2022,"Actuals","A","This appropriation is limited to expenses incurred on the Governor-General's travel outside New Zealand, as authorised by section 14 of the Governor-General Act 2010.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10132,10132,"Governor-General's Salary and Allowance","Governor-General's Salary and Allowance","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",419,2023,"Actuals","A","This appropriation is limited to expenses incurred on the salary, allowance and other payments to the Governor-General, as authorised by section 12 of the Governor-General Act 2010.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10133,10133,"Governor-General's Programme","Governor-General's Programme","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1870,2023,"Actuals","A","This appropriation is limited to expenses incurred on the Governor-General's Programme, as authorised by section 13 of the Governor-General Act 2010.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",13717,13717,"Extreme Weather Events - Regional and Local Support","Extreme Weather Events - Regional and Local Support","Single","Non-Departmental Other Expenses",null,"Other Economic",15000,2024,"Actuals","A","This appropriation is limited to grants and other payments to support recovery from the sequence of 2023 North Island weather events.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",13807,13807,"North Island Severe Weather Events","North Island Severe Weather Events","Single","Non-Departmental Other Expenses",null,"Core Government Services",778660,2024,"Actuals","M","This appropriation is limited to payments of grants and other payments associated with the Crown’s response to the impacts of the 2023 North Island severe weather events.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10133,10133,"Governor-General's Programme","Governor-General's Programme","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",2090,2024,"Actuals","A","This appropriation is limited to expenses incurred on the Governor-General's Programme, as authorised by section 13 of the Governor-General Act 2010.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10134,10134,"Governor-General's Travel Outside New Zealand","Governor-General's Travel Outside New Zealand","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",125,2024,"Actuals","A","This appropriation is limited to expenses incurred on the Governor-General's travel outside New Zealand, as authorised by section 14 of the Governor-General Act 2010.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",5606,5606,"Remuneration of Commissioners of Intelligence Warrants","Remuneration of Commissioners of Intelligence Warrants","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",16,2025,"Actuals","A","This appropriation is limited to the salaries and allowances of Commissioners of Intelligence Warrants as authorised by clause 3(1) of Schedule 3 of the Intelligence and Security Act 2017.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",13717,13717,"Extreme Weather Events - Regional and Local Support","Extreme Weather Events - Regional and Local Support","Single","Non-Departmental Other Expenses",null,"Other Economic",24930,2025,"Actuals","A","This appropriation is limited to grants and other payments to support recovery from the sequence of 2023 North Island weather events.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10132,10132,"Governor-General's Salary and Allowance","Governor-General's Salary and Allowance","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",485,2025,"Actuals","A","This appropriation is limited to expenses incurred on the salary, allowance and other payments to the Governor-General, as authorised by section 12 of the Governor-General Act 2010.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10133,10133,"Governor-General's Programme","Governor-General's Programme","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1933,2025,"Actuals","A","This appropriation is limited to expenses incurred on the Governor-General's Programme, as authorised by section 13 of the Governor-General Act 2010.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",5606,5606,"Remuneration of Commissioners of Intelligence Warrants","Remuneration of Commissioners of Intelligence Warrants","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",174,2026,"Estimated Actual","A","This appropriation is limited to the salaries and allowances of Commissioners of Intelligence Warrants as authorised by clause 3(1) of Schedule 3 of the Intelligence and Security Act 2017.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10132,10132,"Governor-General's Salary and Allowance","Governor-General's Salary and Allowance","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",500,2026,"Estimated Actual","A","This appropriation is limited to expenses incurred on the salary, allowance and other payments to the Governor-General, as authorised by section 12 of the Governor-General Act 2010.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11956,11956,"Local Authority Emergency Expenses","Local Authority Emergency Expenses","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",371,2026,"Estimated Actual","A","This appropriation is limited to reimbursing a local authority for, or meeting, expenses incurred by a local authority in connection with an emergency as authorised by section 115A of the Civil Defence Emergency Management Act 2002.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",10132,10132,"Governor-General's Salary and Allowance","Governor-General's Salary and Allowance","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1000,2027,"Main Estimates","A","This appropriation is limited to expenses incurred on the salary, allowance and other payments to the Governor-General, as authorised by section 12 of the Governor-General Act 2010.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",5606,5606,"Remuneration of Commissioners of Intelligence Warrants","Remuneration of Commissioners of Intelligence Warrants","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",174,2027,"Main Estimates","A","This appropriation is limited to the salaries and allowances of Commissioners of Intelligence Warrants as authorised by clause 3(1) of Schedule 3 of the Intelligence and Security Act 2017.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",9231,9231,"Department of the Prime Minister and Cabinet - Capital Expenditure","Department of the Prime Minister and Cabinet - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",734,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of the Prime Minister and Cabinet, as authorised by section 24(1) of the Public Finance Act 1989.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",9231,9231,"Department of the Prime Minister and Cabinet - Capital Expenditure","Department of the Prime Minister and Cabinet - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",350,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of the Prime Minister and Cabinet, as authorised by section 24(1) of the Public Finance Act 1989.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",9231,9231,"Department of the Prime Minister and Cabinet - Capital Expenditure","Department of the Prime Minister and Cabinet - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1519,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of the Prime Minister and Cabinet, as authorised by section 24(1) of the Public Finance Act 1989.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12663,12662,"Advice and Support Services","Advice and Support to Government and the Governor-General","MCA","Departmental Output Expenses",null,"Core Government Services",46156,2023,"Actuals","A","This category is limited to supporting decision-making by the Prime Minister and Cabinet and to providing support services to the Prime Minister, Cabinet and its committees, the Executive Council, and the Governor-General, and providing administrative support to maintain the Governor-General’s residences.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12663,12662,"Advice and Support Services","Advice and Support to Government and the Governor-General","MCA","Departmental Output Expenses",null,"Core Government Services",49639,2024,"Actuals","A","This category is limited to supporting decision-making by the Prime Minister and Cabinet and to providing support services to the Prime Minister, Cabinet and its committees, the Executive Council, and the Governor-General, and providing administrative support to maintain the Governor-General’s residences.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12663,12662,"Advice and Support Services","Advice and Support to Government and the Governor-General","MCA","Departmental Output Expenses",null,"Core Government Services",55634,2027,"Main Estimates","A","This category is limited to supporting decision-making by the Prime Minister and Cabinet and to providing support services to the Prime Minister, Cabinet and its committees, the Executive Council, and the Governor-General, and providing administrative support to maintain the Governor-General’s residences.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12669,12668,"Emergency Management Leadership and Support","Advice and Support for Emergency Risk Reduction, Readiness, Response and Recovery","MCA","Departmental Output Expenses",null,"Core Government Services",37833,2022,"Actuals","A","This category is limited to advice to Ministers and the emergency management sector on the design, operation and performance of the emergency management system; building the capability and capacity of the emergency management sector (including communities) to plan for, respond to and recover from emergencies; and leading and supporting response to and recovery from emergencies.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12669,12668,"Emergency Management Leadership and Support","Advice and Support for Emergency Risk Reduction, Readiness, Response and Recovery","MCA","Departmental Output Expenses",null,"Core Government Services",49108,2024,"Actuals","A","This category is limited to advice to Ministers and the emergency management sector on the design, operation and performance of the emergency management system; building the capability and capacity of the emergency management sector (including communities) to plan for, respond to and recover from emergencies; and leading and supporting response to and recovery from emergencies.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12669,12668,"Emergency Management Leadership and Support","Advice and Support for Emergency Risk Reduction, Readiness, Response and Recovery","MCA","Departmental Output Expenses",null,"Core Government Services",51502,2025,"Actuals","A","This category is limited to advice to Ministers and the emergency management sector on the design, operation and performance of the emergency management system; building the capability and capacity of the emergency management sector (including communities) to plan for, respond to and recover from emergencies; and leading and supporting response to and recovery from emergencies.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12665,12662,"Advice and Support Services","Depreciation and Maintenance of Government House Buildings and Related Assets","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1680,2022,"Actuals","A","This category is limited to depreciation and maintenance expenses on the Government House buildings and related assets, and the grounds on which they are located.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12664,12662,"Advice and Support Services","Support for Prime Minister’s Chief Science Advisor","MCA","Non-Departmental Other Expenses",null,"Core Government Services",795,2023,"Actuals","A","This category is limited to supporting the Prime Minister's Chief Science Advisor's membership of the Science Advisory Committee.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12665,12662,"Advice and Support Services","Depreciation and Maintenance of Government House Buildings and Related Assets","MCA","Non-Departmental Other Expenses",null,"Core Government Services",2022,2024,"Actuals","A","This category is limited to depreciation and maintenance expenses on the Government House buildings and related assets, and the grounds on which they are located.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12665,12662,"Advice and Support Services","Depreciation and Maintenance of Government House Buildings and Related Assets","MCA","Non-Departmental Other Expenses",null,"Core Government Services",2080,2025,"Actuals","A","This category is limited to depreciation and maintenance expenses on the Government House buildings and related assets, and the grounds on which they are located.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12670,12668,"Emergency Management Leadership and Support","Emergency Risk Reduction, Readiness, Response and Recovery","MCA","Non-Departmental Other Expenses",null,"Core Government Services",8584,2022,"Actuals","A","This category is limited to grants, contributions and other payments to support communities and the emergency management sector in New Zealand and Pacific Realm countries on matters relating to emergency risk reduction, readiness, response and recovery.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12670,12668,"Emergency Management Leadership and Support","Emergency Risk Reduction, Readiness, Response and Recovery","MCA","Non-Departmental Other Expenses",null,"Core Government Services",29967,2023,"Actuals","A","This category is limited to grants, contributions and other payments to support communities and the emergency management sector in New Zealand and Pacific Realm countries on matters relating to emergency risk reduction, readiness, response and recovery.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12670,12668,"Emergency Management Leadership and Support","Emergency Risk Reduction, Readiness, Response and Recovery","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1014,2026,"Estimated Actual","A","This category is limited to grants, contributions and other payments to support communities and the emergency management sector in New Zealand and Pacific Realm countries on matters relating to emergency risk reduction, readiness, response and recovery.",11,"Minister for Emergency Management and Recovery"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12666,12662,"Advice and Support Services","Government House – Capital Expenditure","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",464,2022,"Actuals","A","This category is limited to capital expenditure necessary to acquire and preserve the functionality and value of the Government House buildings, vehicles and other assets.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12666,12662,"Advice and Support Services","Government House – Capital Expenditure","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",346,2025,"Actuals","A","This category is limited to capital expenditure necessary to acquire and preserve the functionality and value of the Government House buildings, vehicles and other assets.",52,"Prime Minister"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12666,12662,"Advice and Support Services","Government House – Capital Expenditure","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",550,2026,"Estimated Actual","A","This category is limited to capital expenditure necessary to acquire and preserve the functionality and value of the Government House buildings, vehicles and other assets.",52,"Prime Minister"]
["Serious Fraud Office","Serious Fraud",10403,10403,"Prevention, Investigation and Prosecution of Serious Financial Crime","Prevention, Investigation and Prosecution of Serious Financial Crime","Single","Departmental Output Expenses",null,"Law & Order",13876,2022,"Actuals","A","This appropriation is limited to preventing, detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office.",51,"Minister of Police"]
["Serious Fraud Office","Serious Fraud",10403,10403,"Prevention, Investigation and Prosecution of Serious Financial Crime","Prevention, Investigation and Prosecution of Serious Financial Crime","Single","Departmental Output Expenses",null,"Law & Order",16588,2023,"Actuals","A","This appropriation is limited to preventing, detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office.",51,"Minister of Police"]
["Serious Fraud Office","Serious Fraud",10403,10403,"Prevention, Investigation and Prosecution of Serious Financial Crime","Prevention, Investigation and Prosecution of Serious Financial Crime","Single","Departmental Output Expenses",null,"Law & Order",17227,2026,"Estimated Actual","A","This appropriation is limited to preventing, detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office.",51,"Minister of Police"]
["Serious Fraud Office","Serious Fraud",10403,10403,"Prevention, Investigation and Prosecution of Serious Financial Crime","Prevention, Investigation and Prosecution of Serious Financial Crime","Single","Departmental Output Expenses",null,"Law & Order",17235,2027,"Main Estimates","A","This appropriation is limited to preventing, detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office.",51,"Minister of Police"]
["Serious Fraud Office","Serious Fraud",9233,9233,"Serious Fraud Office - Capital Expenditure","Serious Fraud Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",248,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Serious Fraud Office, as authorised by section 24(1) of the Public Finance Act 1989.",51,"Minister of Police"]
["Serious Fraud Office","Serious Fraud",9233,9233,"Serious Fraud Office - Capital Expenditure","Serious Fraud Office - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",144,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Serious Fraud Office, as authorised by section 24(1) of the Public Finance Act 1989.",51,"Minister of Police"]
["Public Service Commission","Public Service",12672,12672,"Leadership of the Public Management System","Leadership of the Public Management System","Single","Departmental Output Expenses",null,"Core Government Services",39487,2022,"Actuals","A","This appropriation is limited to ensuring the Public Management System has the design, capability and performance to deliver public services, and providing advice and services to support Ministers to discharge their portfolio responsibilities relating to the Public Management System.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",12698,12698,"Supporting Implementation of a Social Wellbeing Approach","Supporting Implementation of a Social Wellbeing Approach","Single","Departmental Output Expenses",null,"Core Government Services",6843,2022,"Actuals","A","This appropriation is limited to providing strategic cross-social-system advice and supporting cross-system work, creating insights, tools, and practices to support sector-wide implementation of a social wellbeing approach.",63,"Minister for Social Development and Employment"]
["Public Service Commission","Public Service",12672,12672,"Leadership of the Public Management System","Leadership of the Public Management System","Single","Departmental Output Expenses",null,"Core Government Services",40759,2024,"Actuals","A","This appropriation is limited to ensuring the Public Management System has the design, capability and performance to deliver public services, and providing advice and services to support Ministers to discharge their portfolio responsibilities relating to the Public Management System.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",12698,12698,"Supporting Implementation of a Social Wellbeing Approach","Supporting Implementation of a Social Wellbeing Approach","Single","Departmental Output Expenses",null,"Core Government Services",7539,2024,"Actuals","A","This appropriation is limited to providing strategic cross-social-system advice and supporting cross-system work, creating insights, tools, and practices to support sector-wide implementation of a social wellbeing approach.",63,"Minister for Social Development and Employment"]
["Public Service Commission","Public Service",13623,13623,"Public Service Fale","Public Service Fale","Single","Departmental Output Expenses",null,"Core Government Services",3940,2025,"Actuals","A","This appropriation is limited to supporting the strengthening of the public sector in Pacific Island countries and territories through the establishment and delivery of the Public Service Fale.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",13995,13995,"Responding to the Abuse in Care Inquiry","Responding to the Abuse in Care Inquiry","Single","Departmental Output Expenses",null,"Social Security and Welfare",5922,2025,"Actuals","A","This appropriation is limited to supporting the delivery of the Government's response to the Abuse in Care Inquiry.",114,"Lead Coordination Minister for the Government’s Response to the Royal Commission’s Report into Historical Abuse in State Care"]
["Public Service Commission","Public Service",13995,13995,"Responding to the Abuse in Care Inquiry","Responding to the Abuse in Care Inquiry","Single","Departmental Output Expenses",null,"Social Security and Welfare",15943,2026,"Estimated Actual","A","This appropriation is limited to supporting the delivery of the Government's response to the Abuse in Care Inquiry.",114,"Lead Coordination Minister for the Government’s Response to the Royal Commission’s Report into Historical Abuse in State Care"]
["Public Service Commission","Public Service",14281,14281,"Government Digital Delivery Agency","Government Digital Delivery Agency","Single","Departmental Output Expenses",null,"Core Government Services",15303,2026,"Estimated Actual","A","This appropriation is limited to leading digital transformation across the Public Sector and delivering and regulating digital services for New Zealanders.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",13995,13995,"Responding to the Abuse in Care Inquiry","Responding to the Abuse in Care Inquiry","Single","Departmental Output Expenses",null,"Social Security and Welfare",24761,2027,"Main Estimates","A","This appropriation is limited to supporting the delivery of the Government's response to the Abuse in Care Inquiry.",114,"Lead Coordination Minister for the Government’s Response to the Royal Commission’s Report into Historical Abuse in State Care"]
["Public Service Commission","Public Service",14281,14281,"Government Digital Delivery Agency","Government Digital Delivery Agency","Single","Departmental Output Expenses",null,"Core Government Services",50070,2027,"Main Estimates","A","This appropriation is limited to leading digital transformation across the Public Sector and delivering and regulating digital services for New Zealanders.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",11487,11487,"Open Government Partnership","Open Government Partnership","Single","Non-Departmental Other Expenses",null,"Core Government Services",200,2022,"Actuals","A","This appropriation is limited to payments associated with New Zealand's membership of the Open Government Partnership.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",11487,11487,"Open Government Partnership","Open Government Partnership","Single","Non-Departmental Other Expenses",null,"Core Government Services",200,2023,"Actuals","A","This appropriation is limited to payments associated with New Zealand's membership of the Open Government Partnership.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",11487,11487,"Open Government Partnership","Open Government Partnership","Single","Non-Departmental Other Expenses",null,"Core Government Services",200,2024,"Actuals","A","This appropriation is limited to payments associated with New Zealand's membership of the Open Government Partnership.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",11487,11487,"Open Government Partnership","Open Government Partnership","Single","Non-Departmental Other Expenses",null,"Core Government Services",200,2025,"Actuals","A","This appropriation is limited to payments associated with New Zealand's membership of the Open Government Partnership.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",11487,11487,"Open Government Partnership","Open Government Partnership","Single","Non-Departmental Other Expenses",null,"Core Government Services",200,2026,"Estimated Actual","A","This appropriation is limited to payments associated with New Zealand's membership of the Open Government Partnership.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",11487,11487,"Open Government Partnership","Open Government Partnership","Single","Non-Departmental Other Expenses",null,"Core Government Services",200,2027,"Main Estimates","A","This appropriation is limited to payments associated with New Zealand's membership of the Open Government Partnership.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",9235,9235,"Public Service Commission - Capital Expenditure","Public Service Commission - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",999,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Public Service Commission, as authorised by section 24(1) of the Public Finance Act 1989.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",9235,9235,"Public Service Commission - Capital Expenditure","Public Service Commission - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",146,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Public Service Commission, as authorised by section 24(1) of the Public Finance Act 1989.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",9235,9235,"Public Service Commission - Capital Expenditure","Public Service Commission - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",100,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Public Service Commission, as authorised by section 24(1) of the Public Finance Act 1989.",66,"Minister for the Public Service and Digitising Government"]
["Public Service Commission","Public Service",14057,14056,"Lake Alice Unit Torture Redress Payments","Support for Survivors of Torture at the Lake Alice Child and Adolescent Unit","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",428,2025,"Actuals","A","This category is limited to supporting survivors of torture at the Lake Alice Child and Adolescent Unit to access the services they need to engage with the redress process.",114,"Lead Coordination Minister for the Government’s Response to the Royal Commission’s Report into Historical Abuse in State Care"]
["Statistics New Zealand","Statistics",12535,12535,"2023 Census of Population and Dwellings","2023 Census of Population and Dwellings","Single","Departmental Output Expenses",null,"Core Government Services",54168,2022,"Actuals","M","This appropriation is limited to completing the 2018 Census, conducting the 2023 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",12535,12535,"2023 Census of Population and Dwellings","2023 Census of Population and Dwellings","Single","Departmental Output Expenses",null,"Core Government Services",184132,2023,"Actuals","M","This appropriation is limited to completing the 2018 Census, conducting the 2023 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",13843,13843,"Delivery of population and social statistics","Delivery of population and social statistics","Single","Departmental Output Expenses",null,"Core Government Services",32000,2026,"Estimated Actual","M","This appropriation is limited to the delivery of population and social statistics in accordance with the requirement for the delivery of a census in line with New Zealand and international obligations.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",13843,13843,"Delivery of population and social statistics","Delivery of population and social statistics","Single","Departmental Output Expenses",null,"Core Government Services",45000,2027,"Main Estimates","M","This appropriation is limited to the delivery of population and social statistics in accordance with the requirement for the delivery of a census in line with New Zealand and international obligations.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11727,11727,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",7423,2023,"Actuals","A","This appropriation is limited to the provision of services by Stats NZ to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Statistics.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11727,11727,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",8014,2024,"Actuals","A","This appropriation is limited to the provision of services by Stats NZ to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Statistics.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11727,11727,"Services to Other Agencies","Services to Other Agencies","Single","Departmental Output Expenses","Revenue Dependent","Core Government Services",16607,2027,"Main Estimates","A","This appropriation is limited to the provision of services by Stats NZ to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Statistics.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",9236,9236,"Statistics New Zealand - Capital Expenditure","Statistics New Zealand - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",19842,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of Statistics New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",9236,9236,"Statistics New Zealand - Capital Expenditure","Statistics New Zealand - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",14494,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of Statistics New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",9236,9236,"Statistics New Zealand - Capital Expenditure","Statistics New Zealand - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",22000,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of Statistics New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11135,11067,"Official Statistics","Stewardship of Government Data and Statistical Leadership","MCA","Departmental Output Expenses",null,"Core Government Services",36640,2022,"Actuals","A","This category is limited to coordination of statistical and data services for government, through System Leadership of the Official Statistics System (OSS) and Stewardship of the Government Data System; statistical and data management advice; provision of access to official statistics; oversight of the IDI; and the provision of ministerial services.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11136,11067,"Official Statistics","Population, Social and Labour Market Data and Statistical Information Services","MCA","Departmental Output Expenses",null,"Core Government Services",67115,2022,"Actuals","A","This category is limited to delivery of data and statistical information services relating to the population, household economics, social conditions (including child poverty), the labour market, and the environment for New Zealand and overseas jurisdictions.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11136,11067,"Official Statistics","Population, Social and Labour Market Data and Statistical Information Services","MCA","Departmental Output Expenses",null,"Core Government Services",79978,2023,"Actuals","A","This category is limited to delivery of data and statistical information services relating to the population, household economics, social conditions (including child poverty), the labour market, and the environment for New Zealand and overseas jurisdictions.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11132,11067,"Official Statistics","Economic and Business Data and Statistical Information Services","MCA","Departmental Output Expenses",null,"Core Government Services",82137,2024,"Actuals","A","This category is limited to the delivery of data and statistical information services relating to business, the economy and overseas jurisdictions.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11132,11067,"Official Statistics","Economic and Business Data and Statistical Information Services","MCA","Departmental Output Expenses",null,"Core Government Services",66432,2025,"Actuals","A","This category is limited to the delivery of data and statistical information services relating to business, the economy and overseas jurisdictions.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11135,11067,"Official Statistics","Stewardship of Government Data and Statistical Leadership","MCA","Departmental Output Expenses",null,"Core Government Services",34814,2025,"Actuals","A","This category is limited to coordination of statistical and data services for government, through System Leadership of the Official Statistics System (OSS) and Stewardship of the Government Data System; statistical and data management advice; provision of access to official statistics; oversight of the IDI; and the provision of ministerial services.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11135,11067,"Official Statistics","Stewardship of Government Data and Statistical Leadership","MCA","Departmental Output Expenses",null,"Core Government Services",39272,2026,"Estimated Actual","A","This category is limited to coordination of statistical and data services for government, through System Leadership of the Official Statistics System (OSS) and Stewardship of the Government Data System; statistical and data management advice; provision of access to official statistics; oversight of the IDI; and the provision of ministerial services.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11136,11067,"Official Statistics","Population, Social and Labour Market Data and Statistical Information Services","MCA","Departmental Output Expenses",null,"Core Government Services",75971,2026,"Estimated Actual","A","This category is limited to delivery of data and statistical information services relating to the population, household economics, social conditions (including child poverty), the labour market, and the environment for New Zealand and overseas jurisdictions.",67,"Minister of Statistics"]
["Statistics New Zealand","Statistics",11136,11067,"Official Statistics","Population, Social and Labour Market Data and Statistical Information Services","MCA","Departmental Output Expenses",null,"Core Government Services",74259,2027,"Main Estimates","A","This category is limited to delivery of data and statistical information services relating to the population, household economics, social conditions (including child poverty), the labour market, and the environment for New Zealand and overseas jurisdictions.",67,"Minister of Statistics"]
["Land Information New Zealand","Lands",12629,12629,"Compliance with and Administration of the Overseas Investment Regime","Compliance with and Administration of the Overseas Investment Regime","Single","Departmental Output Expenses",null,"Core Government Services",12855,2022,"Actuals","A","This appropriation is limited to assessing applications under the Overseas Investment Regime, monitoring and enforcement of the Regime and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",13130,13130,"Hydrographic Surveying","Hydrographic Surveying","Single","Departmental Output Expenses",null,"Core Government Services",5443,2023,"Actuals","M","This appropriation is limited to the collection and analysis of location-based information from marine, coastal and related environments.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12629,12629,"Compliance with and Administration of the Overseas Investment Regime","Compliance with and Administration of the Overseas Investment Regime","Single","Departmental Output Expenses",null,"Core Government Services",12405,2024,"Actuals","A","This appropriation is limited to assessing applications under the Overseas Investment Regime, monitoring and enforcement of the Regime and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12629,12629,"Compliance with and Administration of the Overseas Investment Regime","Compliance with and Administration of the Overseas Investment Regime","Single","Departmental Output Expenses",null,"Core Government Services",18163,2026,"Estimated Actual","A","This appropriation is limited to assessing applications under the Overseas Investment Regime, monitoring and enforcement of the Regime and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12629,12629,"Compliance with and Administration of the Overseas Investment Regime","Compliance with and Administration of the Overseas Investment Regime","Single","Departmental Output Expenses",null,"Core Government Services",17892,2027,"Main Estimates","A","This appropriation is limited to assessing applications under the Overseas Investment Regime, monitoring and enforcement of the Regime and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",8640,8640,"Proceeds from Sale of New Zealand Transport Agency Properties","Proceeds from Sale of New Zealand Transport Agency Properties","Single","Non-Departmental Other Expenses",null,"Core Government Services",24100,2023,"Actuals","A","This appropriation is limited to payments to the New Zealand Transport Agency equivalent to the proceeds received from the sales of Crown land no longer required for New Zealand Transport Agency purposes.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",8796,8796,"Bad and Doubtful Debts","Bad and Doubtful Debts","Single","Non-Departmental Other Expenses",null,"Core Government Services",78,2023,"Actuals","A","This appropriation is limited to the provision for writing off bad and doubtful debts.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",8640,8640,"Proceeds from Sale of New Zealand Transport Agency Properties","Proceeds from Sale of New Zealand Transport Agency Properties","Single","Non-Departmental Other Expenses",null,"Core Government Services",30778,2025,"Actuals","A","This appropriation is limited to payments to the New Zealand Transport Agency equivalent to the proceeds received from the sales of Crown land no longer required for New Zealand Transport Agency purposes.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",8796,8796,"Bad and Doubtful Debts","Bad and Doubtful Debts","Single","Non-Departmental Other Expenses",null,"Core Government Services",96,2025,"Actuals","A","This appropriation is limited to the provision for writing off bad and doubtful debts.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12378,12378,"Compensation Claims under the Land Transfer Act 2017","Compensation Claims under the Land Transfer Act 2017","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",500,2026,"Estimated Actual","A","This appropriation is limited to the payment of claims for compensation under the Land Transfer Act 2017.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12641,12641,"Impairment of Intangible Assets","Impairment of Intangible Assets","Single","Non-Departmental Other Expenses",null,"Core Government Services",791,2026,"Estimated Actual","A","The appropriation is limited to the impairment of intangible assets held by the Crown.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",8796,8796,"Bad and Doubtful Debts","Bad and Doubtful Debts","Single","Non-Departmental Other Expenses",null,"Core Government Services",245,2027,"Main Estimates","A","This appropriation is limited to the provision for writing off bad and doubtful debts.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",14179,14179,"Carrying Value of Future Liabilities","Carrying Value of Future Liabilities","Single","Non-Departmental Other Expenses",null,"Core Government Services",5000,2027,"Main Estimates","A","This appropriation is limited to amounts expensed in periodic changes to the carrying value of future liabilities that are recorded on a discounted present value basis.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",10982,10982,"Land Tenure Reform Acquisitions","Land Tenure Reform Acquisitions","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",30053,2023,"Actuals","A","This appropriation is limited to the acquisition of the lessees' interest in pastoral lease land and purchase of any land and/or assets required to complete the acquisition of lessee interest in order to achieve Tenure Review outcomes under the Crown Pastoral Land Act 1998, or to achieve Government high country objectives.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",10982,10982,"Land Tenure Reform Acquisitions","Land Tenure Reform Acquisitions","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",270,2024,"Actuals","A","This appropriation is limited to the acquisition of the lessees' interest in pastoral lease land and purchase of any land and/or assets required to complete the acquisition of lessee interest in order to achieve Tenure Review outcomes under the Crown Pastoral Land Act 1998, or to achieve Government high country objectives.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",10980,10980,"Crown Acquisitions - Huntly East","Crown Acquisitions - Huntly East","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2039,2026,"Estimated Actual","A","This appropriation is limited to the acquisition of properties falling within Cabinet's approved policy area for Huntly East subsidence zone.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",10981,10981,"Crown Purchases- Land Exchanges","Crown Purchases- Land Exchanges","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",350,2026,"Estimated Actual","A","This appropriation is limited to the acquisition of land effecting boundary adjustments for works and to enable land exchanges as negotiated.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",10981,10981,"Crown Purchases- Land Exchanges","Crown Purchases- Land Exchanges","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",350,2027,"Main Estimates","A","This appropriation is limited to the acquisition of land effecting boundary adjustments for works and to enable land exchanges as negotiated.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",10982,10982,"Land Tenure Reform Acquisitions","Land Tenure Reform Acquisitions","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",94614,2027,"Main Estimates","A","This appropriation is limited to the acquisition of the lessees' interest in pastoral lease land and purchase of any land and/or assets required to complete the acquisition of lessee interest in order to achieve Tenure Review outcomes under the Crown Pastoral Land Act 1998, or to achieve Government high country objectives.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",9237,9237,"Land Information New Zealand - Capital Expenditure","Land Information New Zealand - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",28888,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Land Information New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",9237,9237,"Land Information New Zealand - Capital Expenditure","Land Information New Zealand - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",29744,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Land Information New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12637,11115,"Crown Land","Crown Land Management Expenses","MCA","Departmental Output Expenses",null,"Core Government Services",51600,2022,"Actuals","A","This category is limited to the effective management of Crown Land and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12637,11115,"Crown Land","Crown Land Management Expenses","MCA","Departmental Output Expenses",null,"Core Government Services",54740,2023,"Actuals","A","This category is limited to the effective management of Crown Land and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12637,11115,"Crown Land","Crown Land Management Expenses","MCA","Departmental Output Expenses",null,"Core Government Services",51916,2026,"Estimated Actual","A","This category is limited to the effective management of Crown Land and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12637,11115,"Crown Land","Crown Land Management Expenses","MCA","Departmental Output Expenses",null,"Core Government Services",49744,2027,"Main Estimates","A","This category is limited to the effective management of Crown Land and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",11287,11116,"Location Based Information","Land Information New Zealand location based information infrastructure","MCA","Departmental Output Expenses",null,"Core Government Services",83333,2023,"Actuals","A","This category is limited to the undertaking of location based information infrastructure, and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",11288,11116,"Location Based Information","Administration of the New Zealand Geographic Board Ngā Pou Taunaha O Aotearoa","MCA","Departmental Output Expenses",null,"Core Government Services",1176,2023,"Actuals","A","This category is limited to the official geographic naming activities of the New Zealand Geographic Board Nga Pou Taunaha O Aotearoa.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",11288,11116,"Location Based Information","Administration of the New Zealand Geographic Board Ngā Pou Taunaha O Aotearoa","MCA","Departmental Output Expenses",null,"Core Government Services",1168,2024,"Actuals","A","This category is limited to the official geographic naming activities of the New Zealand Geographic Board Nga Pou Taunaha O Aotearoa.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",11287,11116,"Location Based Information","Land Information New Zealand location based information infrastructure","MCA","Departmental Output Expenses",null,"Core Government Services",53818,2025,"Actuals","A","This category is limited to the undertaking of location based information infrastructure, and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",11288,11116,"Location Based Information","Administration of the New Zealand Geographic Board Ngā Pou Taunaha O Aotearoa","MCA","Departmental Output Expenses",null,"Core Government Services",783,2026,"Estimated Actual","A","This category is limited to the official geographic naming activities of the New Zealand Geographic Board Nga Pou Taunaha O Aotearoa.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",11287,11116,"Location Based Information","Land Information New Zealand location based information infrastructure","MCA","Departmental Output Expenses",null,"Core Government Services",106181,2027,"Main Estimates","A","This category is limited to the undertaking of location based information infrastructure, and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12642,11117,"Property Rights","Property Rights Expenses","MCA","Departmental Output Expenses",null,"Core Government Services",94350,2023,"Actuals","A","This category is limited to the provision of the Survey and Title System (including establishing standards), the certification of rating revaluations and administration of the Valuers Registration Board, and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12642,11117,"Property Rights","Property Rights Expenses","MCA","Departmental Output Expenses",null,"Core Government Services",110808,2024,"Actuals","A","This category is limited to the provision of the Survey and Title System (including establishing standards), the certification of rating revaluations and administration of the Valuers Registration Board, and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12642,11117,"Property Rights","Property Rights Expenses","MCA","Departmental Output Expenses",null,"Core Government Services",133232,2027,"Main Estimates","A","This category is limited to the provision of the Survey and Title System (including establishing standards), the certification of rating revaluations and administration of the Valuers Registration Board, and the provision of associated advice and services to support Ministers to discharge their portfolio responsibilities.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",11752,11719,"Canterbury Earthquake Recovery Land Ownership and Management","Managing the recovery","MCA","Departmental Output Expenses",null,"Core Government Services",2505,2022,"Actuals","A","This category is limited to managing properties and associated issues relating to the Canterbury earthquakes.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",11752,11719,"Canterbury Earthquake Recovery Land Ownership and Management","Managing the recovery","MCA","Departmental Output Expenses",null,"Core Government Services",418,2025,"Actuals","A","This category is limited to managing properties and associated issues relating to the Canterbury earthquakes.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12638,11115,"Crown Land","Contaminated Sites and Forestry Operations","MCA","Non-Departmental Output Expenses",null,"Core Government Services",2988,2022,"Actuals","A","This category is limited to Crown actions required on contaminated sites for which the Crown has accepted responsibility and forestry operations on Crown Land.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12638,11115,"Crown Land","Contaminated Sites and Forestry Operations","MCA","Non-Departmental Output Expenses",null,"Core Government Services",2670,2025,"Actuals","A","This category is limited to Crown actions required on contaminated sites for which the Crown has accepted responsibility and forestry operations on Crown Land.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12638,11115,"Crown Land","Contaminated Sites and Forestry Operations","MCA","Non-Departmental Output Expenses",null,"Core Government Services",3554,2026,"Estimated Actual","A","This category is limited to Crown actions required on contaminated sites for which the Crown has accepted responsibility and forestry operations on Crown Land.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12497,11116,"Location Based Information","Regional elevation data capture - delivery","MCA","Non-Departmental Output Expenses",null,"Core Government Services",1808,2023,"Actuals","A","This category is limited to the delivery of the regional elevation data project with approved Regional Councils as outlined in the New Zealand Regional Elevation Data Capture Project Memorandum of Understanding 2018.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12497,11116,"Location Based Information","Regional elevation data capture - delivery","MCA","Non-Departmental Output Expenses",null,"Core Government Services",1568,2024,"Actuals","A","This category is limited to the delivery of the regional elevation data project with approved Regional Councils as outlined in the New Zealand Regional Elevation Data Capture Project Memorandum of Understanding 2018.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",13156,11115,"Crown Land","Loss on sale of Crown-owned assets","MCA","Non-Departmental Other Expenses",null,"Core Government Services",475,2022,"Actuals","A","This category is limited to the loss on sale expense incurred when disposing of Crown-owned assets, excluding disposals that are part of Treaty of Waitangi settlements.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12639,11115,"Crown Land","Crown Land Expenses","MCA","Non-Departmental Other Expenses",null,"Core Government Services",5677,2022,"Actuals","A","This category is limited to the expenses the Crown incurs associated with the effective management of Crown Land.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12639,11115,"Crown Land","Crown Land Expenses","MCA","Non-Departmental Other Expenses",null,"Core Government Services",6058,2023,"Actuals","A","This category is limited to the expenses the Crown incurs associated with the effective management of Crown Land.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12640,11115,"Crown Land","Depreciation and Amortisation","MCA","Non-Departmental Other Expenses",null,"Core Government Services",3595,2023,"Actuals","A","This category is limited to the depreciation and amortisation of Crown Assets held.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12640,11115,"Crown Land","Depreciation and Amortisation","MCA","Non-Departmental Other Expenses",null,"Core Government Services",3879,2024,"Actuals","A","This category is limited to the depreciation and amortisation of Crown Assets held.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",13156,11115,"Crown Land","Loss on sale of Crown-owned assets","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1,2024,"Actuals","A","This category is limited to the loss on sale expense incurred when disposing of Crown-owned assets, excluding disposals that are part of Treaty of Waitangi settlements.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12639,11115,"Crown Land","Crown Land Expenses","MCA","Non-Departmental Other Expenses",null,"Core Government Services",7707,2025,"Actuals","A","This category is limited to the expenses the Crown incurs associated with the effective management of Crown Land.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12640,11115,"Crown Land","Depreciation and Amortisation","MCA","Non-Departmental Other Expenses",null,"Core Government Services",3689,2025,"Actuals","A","This category is limited to the depreciation and amortisation of Crown Assets held.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12639,11115,"Crown Land","Crown Land Expenses","MCA","Non-Departmental Other Expenses",null,"Core Government Services",6979,2026,"Estimated Actual","A","This category is limited to the expenses the Crown incurs associated with the effective management of Crown Land.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12640,11115,"Crown Land","Depreciation and Amortisation","MCA","Non-Departmental Other Expenses",null,"Core Government Services",3608,2026,"Estimated Actual","A","This category is limited to the depreciation and amortisation of Crown Assets held.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12640,11115,"Crown Land","Depreciation and Amortisation","MCA","Non-Departmental Other Expenses",null,"Core Government Services",3608,2027,"Main Estimates","A","This category is limited to the depreciation and amortisation of Crown Assets held.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",14064,11115,"Crown Land","Impairment and loss on sale of Crown-owned assets","MCA","Non-Departmental Other Expenses",null,"Core Government Services",3100,2027,"Main Estimates","A","This category is limited to the impairment of the value of Crown-owned assets and loss on sale expense of Crown-owned assets, excluding assets that are part of Treaty of Waitangi settlements.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12643,11117,"Property Rights","Land Liabilities","MCA","Non-Departmental Other Expenses",null,"Core Government Services",729,2024,"Actuals","A","This category is limited to the investigation and resolution, including legal costs and settlement, of land-related liabilities administered by the Department.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12643,11117,"Property Rights","Land Liabilities","MCA","Non-Departmental Other Expenses",null,"Core Government Services",3881,2025,"Actuals","A","This category is limited to the investigation and resolution, including legal costs and settlement, of land-related liabilities administered by the Department.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12604,11719,"Canterbury Earthquake Recovery Land Ownership and Management","Management, clearance and assistance of land and built structures","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1958,2022,"Actuals","A","This category is limited to the management of land, clearance of built structures and other works deemed necessary on land affected by the Canterbury earthquakes including assisting the Christchurch City Council response to mass land movement.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12605,11719,"Canterbury Earthquake Recovery Land Ownership and Management","Acquisition and disposal of land and improvements","MCA","Non-Departmental Other Expenses",null,"Core Government Services",11382,2022,"Actuals","A","This category is limited to the purchase and other associated costs relating to properties affected by the Canterbury earthquakes and the costs associated with the write-down in the fair value and loss on disposal of land and improvements in Canterbury.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12604,11719,"Canterbury Earthquake Recovery Land Ownership and Management","Management, clearance and assistance of land and built structures","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1,2024,"Actuals","A","This category is limited to the management of land, clearance of built structures and other works deemed necessary on land affected by the Canterbury earthquakes including assisting the Christchurch City Council response to mass land movement.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12207,12206,"Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements","Preparation of assets","MCA","Non-Departmental Other Expenses",null,"Core Government Services",59599,2022,"Actuals","A","This category is limited to the clearance of built structures, the removal of hazardous material and other works deemed necessary to prepare the asset for possible use in future Treaty of Waitangi settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Land Information New Zealand","Lands",12624,12206,"Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements","Impairment of assets used in Treaty Settlements","MCA","Non-Departmental Other Expenses",null,"Core Government Services",60,2023,"Actuals","A","This category is limited to the impairment of the value of assets used in Treaty settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Land Information New Zealand","Lands",12625,12206,"Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements","Loss on sale of assets used in Treaty Settlements","MCA","Non-Departmental Other Expenses",null,"Core Government Services",3961,2023,"Actuals","A","This category is limited to the loss on sale expense incurred when disposing of assets used in Treaty settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Land Information New Zealand","Lands",12625,12206,"Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements","Loss on sale of assets used in Treaty Settlements","MCA","Non-Departmental Other Expenses",null,"Core Government Services",6267,2024,"Actuals","A","This category is limited to the loss on sale expense incurred when disposing of assets used in Treaty settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Land Information New Zealand","Lands",12207,12206,"Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements","Preparation of assets","MCA","Non-Departmental Other Expenses",null,"Core Government Services",7426,2024,"Actuals","A","This category is limited to the clearance of built structures, the removal of hazardous material and other works deemed necessary to prepare the asset for possible use in future Treaty of Waitangi settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Land Information New Zealand","Lands",12625,12206,"Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements","Loss on sale of assets used in Treaty Settlements","MCA","Non-Departmental Other Expenses",null,"Core Government Services",98,2025,"Actuals","A","This category is limited to the loss on sale expense incurred when disposing of assets used in Treaty settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Land Information New Zealand","Lands",12207,12206,"Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements","Preparation of assets","MCA","Non-Departmental Other Expenses",null,"Core Government Services",4124,2026,"Estimated Actual","A","This category is limited to the clearance of built structures, the removal of hazardous material and other works deemed necessary to prepare the asset for possible use in future Treaty of Waitangi settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Land Information New Zealand","Lands",14066,12206,"Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements","Impairment and loss on sale of assets used in Treaty Settlements","MCA","Non-Departmental Other Expenses",null,"Core Government Services",7000,2027,"Main Estimates","A","This category is limited to the impairment of the value of assets used in Treaty Settlements and loss on sale expense incurred when disposing of assets used in Treaty settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Land Information New Zealand","Lands",12792,11115,"Crown Land","Acquisition of Special Land","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",750,2026,"Estimated Actual","A","This category is limited to the acquisition of foreshore or seabed or a bed of a river or lake.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",11753,11719,"Canterbury Earthquake Recovery Land Ownership and Management","Purchase of land and improvements capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",4704,2022,"Actuals","A","This category is limited to the purchase of land and improvements and other capital costs relating to properties affected by the Canterbury earthquakes.",44,"Minister for Land Information"]
["Land Information New Zealand","Lands",12208,12206,"Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements","Purchase of assets","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",5945,2022,"Actuals","A","This category is limited to the purchase of assets for possible use in future Treaty of Waitangi settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Land Information New Zealand","Lands",12208,12206,"Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements","Purchase of assets","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",7751,2024,"Actuals","A","This category is limited to the purchase of assets for possible use in future Treaty of Waitangi settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Land Information New Zealand","Lands",12208,12206,"Purchase and Preparation of Assets for Possible Use in Future Treaty of Waitangi Settlements","Purchase of assets","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",8211,2025,"Actuals","A","This category is limited to the purchase of assets for possible use in future Treaty of Waitangi settlements.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Transport","Transport",10092,10092,"Search and Rescue Activity Coordination","Search and Rescue Activity Coordination","Single","Departmental Output Expenses","Permanent Legislative Authority","Transport and Communications",3969,2022,"Actuals","A","The estimated amount to be spent on the coordination of search and rescue activities as authorised by section 9(1) of Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12496,12496,"Search and Rescue Training and Training Coordination","Search and Rescue Training and Training Coordination","Single","Departmental Output Expenses",null,"Core Government Services",1302,2022,"Actuals","A","This appropriation is limited to search and rescue training and training coordination.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12496,12496,"Search and Rescue Training and Training Coordination","Search and Rescue Training and Training Coordination","Single","Departmental Output Expenses",null,"Core Government Services",1194,2023,"Actuals","A","This appropriation is limited to search and rescue training and training coordination.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12746,12746,"Transport - Policy advice, ministerial servicing, governance, and other functions","Transport - Policy advice, ministerial servicing, governance, and other functions","Single","Departmental Output Expenses",null,"Transport and Communications",60734,2023,"Actuals","A","This appropriation is limited to the provision of policy advice; services to support Ministers to discharge their portfolio responsibilities relating to transport; monitoring of and advice on the governance, performance and capability of transport Crown entities; administration of Fuel Excise Duty refunds; and the operation of Milford Sound/Piopiotahi aerodrome.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12496,12496,"Search and Rescue Training and Training Coordination","Search and Rescue Training and Training Coordination","Single","Departmental Output Expenses",null,"Core Government Services",1411,2024,"Actuals","A","This appropriation is limited to search and rescue training and training coordination.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12746,12746,"Transport - Policy advice, ministerial servicing, governance, and other functions","Transport - Policy advice, ministerial servicing, governance, and other functions","Single","Departmental Output Expenses",null,"Transport and Communications",53998,2024,"Actuals","A","This appropriation is limited to the provision of policy advice; services to support Ministers to discharge their portfolio responsibilities relating to transport; monitoring of and advice on the governance, performance and capability of transport Crown entities; administration of Fuel Excise Duty refunds; and the operation of Milford Sound/Piopiotahi aerodrome.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12746,12746,"Transport - Policy advice, ministerial servicing, governance, and other functions","Transport - Policy advice, ministerial servicing, governance, and other functions","Single","Departmental Output Expenses",null,"Transport and Communications",46900,2025,"Actuals","A","This appropriation is limited to the provision of policy advice; services to support Ministers to discharge their portfolio responsibilities relating to transport; monitoring of and advice on the governance, performance and capability of transport Crown entities; administration of Fuel Excise Duty refunds; and the operation of Milford Sound/Piopiotahi aerodrome.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10092,10092,"Search and Rescue Activity Coordination","Search and Rescue Activity Coordination","Single","Departmental Output Expenses","Permanent Legislative Authority","Transport and Communications",3046,2026,"Estimated Actual","A","The estimated amount to be spent on the coordination of search and rescue activities as authorised by section 9(1) of Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13110,13110,"Rail – Grants","Rail – Grants","Single","Non-Departmental Output Expenses",null,"Transport and Communications",2567,2022,"Actuals","A","This appropriation is limited to payments under section 7 of the State-Owned Enterprises Act 1986 to KiwiRail Holdings Limited for non-commercial activities.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13101,13101,"Clean Car Standard - Operation","Clean Car Standard - Operation","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1919,2022,"Actuals","A","This appropriation is limited to funding Waka Kotahi for the operation and administration costs associated with the Clean Car Standard.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12576,12576,"Administration of the Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme","Administration of the Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme","Single","Non-Departmental Output Expenses",null,"Transport and Communications",149,2022,"Actuals","A","This appropriation is limited to expenses incurred in the administration of the Automatic Dependent Surveillance-Broadcast transponders rebate scheme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12775,12775,"Rail - Maintaining an Electric Locomotive Fleet","Rail - Maintaining an Electric Locomotive Fleet","Single","Non-Departmental Output Expenses",null,"Transport and Communications",10587,2022,"Actuals","M","This appropriation is limited to maintaining the operation of the existing electric locomotive fleet.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12846,12846,"Protection of Transport Sector Agency Core Functions","Protection of Transport Sector Agency Core Functions","Single","Non-Departmental Output Expenses",null,"Transport and Communications",127053,2022,"Actuals","M","This appropriation is limited to purchase of core services from the Civil Aviation Authority (including Avsec) and Maritime New Zealand that are no longer able to be cost-recovered from third parties as a result of COVID-19.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12989,12989,"Maritime Regulatory and Response Services","Maritime Regulatory and Response Services","Single","Non-Departmental Output Expenses",null,"Transport and Communications",9246,2022,"Actuals","A","This appropriation is limited to maritime regulatory and response services including preparing for and responding to maritime incidents, search and rescue coordination services, maritime safety and security services, digital navigational warnings, and provision of maritime regulatory reform advice and government services by Maritime New Zealand to support Ministers to discharge their portfolio responsibilities relating to transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10612,10612,"Road User Charges Investigation and Enforcement","Road User Charges Investigation and Enforcement","Single","Non-Departmental Output Expenses",null,"Transport and Communications",4986,2022,"Actuals","A","This appropriation is limited to investigating evasion and enforcing of Road User Charges.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10649,10649,"Road User Charges Refunds","Road User Charges Refunds","Single","Non-Departmental Output Expenses",null,"Transport and Communications",3156,2022,"Actuals","A","This appropriation is limited to the processing of Road User Charge refunds.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9761,9761,"Search and Rescue and Recreational Boating Safety Activities","Search and Rescue and Recreational Boating Safety Activities","Single","Non-Departmental Output Expenses","Permanent Legislative Authority","Transport and Communications",24539,2022,"Actuals","A","The estimated amount to be spent in relation to search and rescue and recreational boating safety activities, as authorised under Section 9 (1) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",909,909,"Accident or Incident Investigation and Reporting","Accident or Incident Investigation and Reporting","Single","Non-Departmental Output Expenses",null,"Transport and Communications",7247,2022,"Actuals","A","This appropriation is limited to inquiries, investigations and activities in accordance with the Transport Accident Investigation Commission Act 1990.",72,"Minister of Transport"]
["Ministry of Transport","Transport",909,909,"Accident or Incident Investigation and Reporting","Accident or Incident Investigation and Reporting","Single","Non-Departmental Output Expenses",null,"Transport and Communications",7247,2023,"Actuals","A","This appropriation is limited to inquiries, investigations and activities in accordance with the Transport Accident Investigation Commission Act 1990.",72,"Minister of Transport"]
["Ministry of Transport","Transport",910,910,"Weather Forecasts and Warnings","Weather Forecasts and Warnings","Single","Non-Departmental Output Expenses",null,"Transport and Communications",25724,2023,"Actuals","A","This appropriation is limited to severe-weather warnings and a level of weather forecast services for land, coastal waters and oceanic areas for which New Zealand has international responsibility.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10649,10649,"Road User Charges Refunds","Road User Charges Refunds","Single","Non-Departmental Output Expenses",null,"Transport and Communications",3120,2023,"Actuals","A","This appropriation is limited to the processing of Road User Charge refunds.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12061,12061,"Health and Safety at Work Activities - Civil Aviation","Health and Safety at Work Activities - Civil Aviation","Single","Non-Departmental Output Expenses",null,"Transport and Communications",1201,2023,"Actuals","A","This appropriation is limited to health and safety activities for the civil aviation sector, for which the Civil Aviation Authority has designated responsibility.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13551,13551,"Social Leasing Scheme Trial","Social Leasing Scheme Trial","Single","Non-Departmental Output Expenses",null,"Environmental Protection",1500,2023,"Actuals","A","This appropriation is limited to funding to Waka Kotahi NZ Transport Agency to meet the costs associated with implementing and operating a vehicle social leasing scheme trial.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13552,13552,"Retaining and Recruiting Bus Drivers","Retaining and Recruiting Bus Drivers","Single","Non-Departmental Output Expenses",null,"Transport and Communications",2933,2023,"Actuals","M","This appropriation is limited to improving the retention and recruitment of bus drivers throughmore attractive terms and conditions.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13605,13605,"New Zealand Transport Agency: Regulatory Functions","New Zealand Transport Agency: Regulatory Functions","Single","Non-Departmental Output Expenses","Permanent Legislative Authority","Transport and Communications",3850,2023,"Actuals","A","This appropriation is limited to the amount to be spent on New Zealand Transport Agency's regulatory functions as authorised by section 9(1A) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13472,13472,"Clean Vehicle Discount Administration Costs","Clean Vehicle Discount Administration Costs","Single","Non-Departmental Output Expenses","Permanent Legislative Authority","Environmental Protection",4598,2023,"Actuals","A","The estimated amount to be spent on funding to Waka Kotahi NZ Transport Agency to meet operating costs associated with the Clean Vehicle Discount as authorised by section 9(1F) of Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13488,13488,"Rail – Maintenance and Renewal of the Rail Network","Rail – Maintenance and Renewal of the Rail Network","Single","Non-Departmental Output Expenses",null,"Transport and Communications",455456,2023,"Actuals","M","This appropriation is limited to expenses incurred on the approved Rail Network Investment Programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13489,13489,"Public Transport Bus Decarbonisation","Public Transport Bus Decarbonisation","Single","Non-Departmental Output Expenses",null,"Environmental Protection",529,2023,"Actuals","M","This appropriation is limited to expenses incurred in supporting the decarbonisation of the public transport bus fleet, and the administration of this by Waka Kotahi NZ Transport Agency.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12846,12846,"Protection of Transport Sector Agency Core Functions","Protection of Transport Sector Agency Core Functions","Single","Non-Departmental Output Expenses",null,"Transport and Communications",71576,2023,"Actuals","M","This appropriation is limited to purchase of core services from the Civil Aviation Authority (including Avsec) and Maritime New Zealand that are no longer able to be cost-recovered from third parties as a result of COVID-19.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12985,12985,"New Zealand Transport Agency: Regulatory Services","New Zealand Transport Agency: Regulatory Services","Single","Non-Departmental Output Expenses",null,"Transport and Communications",5269,2023,"Actuals","A","This appropriation is limited to performing associated crash analysis and research services, Crown-purchased land transport licensing services, and the provision of advice and services by NZ Transport Agency to support Ministers to discharge their portfolio responsibilities relating to transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",909,909,"Accident or Incident Investigation and Reporting","Accident or Incident Investigation and Reporting","Single","Non-Departmental Output Expenses",null,"Transport and Communications",9273,2024,"Actuals","A","This appropriation is limited to inquiries, investigations and activities in accordance with the Transport Accident Investigation Commission Act 1990.",72,"Minister of Transport"]
["Ministry of Transport","Transport",910,910,"Weather Forecasts and Warnings","Weather Forecasts and Warnings","Single","Non-Departmental Output Expenses",null,"Transport and Communications",27202,2024,"Actuals","A","This appropriation is limited to severe-weather warnings and a level of weather forecast services for land, coastal waters and oceanic areas for which New Zealand has international responsibility.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10612,10612,"Road User Charges Investigation and Enforcement","Road User Charges Investigation and Enforcement","Single","Non-Departmental Output Expenses",null,"Transport and Communications",7595,2024,"Actuals","A","This appropriation is limited to investigating evasion and enforcing of Road User Charges.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10649,10649,"Road User Charges Refunds","Road User Charges Refunds","Single","Non-Departmental Output Expenses",null,"Transport and Communications",3010,2024,"Actuals","A","This appropriation is limited to the processing of Road User Charge refunds.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13711,13711,"Cyclone Gabrielle: National Land Transport Fund Operating Cost Pressure Funding","Cyclone Gabrielle: National Land Transport Fund Operating Cost Pressure Funding","Single","Non-Departmental Output Expenses",null,"Transport and Communications",17400,2024,"Actuals","A","This appropriation is limited to providing operating funding to Waka Kotahi NZ Transport Agency to meet additional costs related to Cyclone Gabrielle and January 2023 flooding events on the National Land Transport Programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13712,13712,"National Land Transport Programme Additional Crown Funding (2021-2024)","National Land Transport Programme Additional Crown Funding (2021-2024)","Single","Non-Departmental Output Expenses",null,"Transport and Communications",60673,2024,"Actuals","M","This appropriation is limited to providing operating funding to Waka Kotahi NZ Transport Agency to meet funding shortfalls relating to the National Land Transport Programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12989,12989,"Maritime Regulatory and Response Services","Maritime Regulatory and Response Services","Single","Non-Departmental Output Expenses",null,"Transport and Communications",11499,2024,"Actuals","A","This appropriation is limited to maritime regulatory and response services including preparing for and responding to maritime incidents, search and rescue coordination services, maritime safety and security services, digital navigational warnings, and provision of maritime regulatory reform advice and government services by Maritime New Zealand to support Ministers to discharge their portfolio responsibilities relating to transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13101,13101,"Clean Car Standard - Operation","Clean Car Standard - Operation","Single","Non-Departmental Output Expenses",null,"Environmental Protection",12571,2024,"Actuals","A","This appropriation is limited to funding Waka Kotahi for the operation and administration costs associated with the Clean Car Standard.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13472,13472,"Clean Vehicle Discount Administration Costs","Clean Vehicle Discount Administration Costs","Single","Non-Departmental Output Expenses","Permanent Legislative Authority","Environmental Protection",4911,2024,"Actuals","A","The estimated amount to be spent on funding to Waka Kotahi NZ Transport Agency to meet operating costs associated with the Clean Vehicle Discount as authorised by section 9(1F) of Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13488,13488,"Rail – Maintenance and Renewal of the Rail Network","Rail – Maintenance and Renewal of the Rail Network","Single","Non-Departmental Output Expenses",null,"Transport and Communications",610389,2024,"Actuals","M","This appropriation is limited to expenses incurred on the approved Rail Network Investment Programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13548,13548,"Auckland Light Rail – Detailed Planning Phase","Auckland Light Rail – Detailed Planning Phase","Single","Non-Departmental Output Expenses",null,"Transport and Communications",40238,2024,"Actuals","M","This appropriation is limited to funding Auckland Light Rail Limited for the detailed planning phase for light rail in Auckland.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13552,13552,"Retaining and Recruiting Bus Drivers","Retaining and Recruiting Bus Drivers","Single","Non-Departmental Output Expenses",null,"Transport and Communications",15589,2024,"Actuals","M","This appropriation is limited to improving the retention and recruitment of bus drivers throughmore attractive terms and conditions.",72,"Minister of Transport"]
["Ministry of Transport","Transport",910,910,"Weather Forecasts and Warnings","Weather Forecasts and Warnings","Single","Non-Departmental Output Expenses",null,"Transport and Communications",28799,2025,"Actuals","A","This appropriation is limited to severe-weather warnings and a level of weather forecast services for land, coastal waters and oceanic areas for which New Zealand has international responsibility.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9761,9761,"Search and Rescue and Recreational Boating Safety Activities","Search and Rescue and Recreational Boating Safety Activities","Single","Non-Departmental Output Expenses","Permanent Legislative Authority","Transport and Communications",34108,2025,"Actuals","A","The estimated amount to be spent in relation to search and rescue and recreational boating safety activities, as authorised under Section 9 (1) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10649,10649,"Road User Charges Refunds","Road User Charges Refunds","Single","Non-Departmental Output Expenses",null,"Transport and Communications",2032,2025,"Actuals","A","This appropriation is limited to the processing of Road User Charge refunds.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12061,12061,"Health and Safety at Work Activities - Civil Aviation","Health and Safety at Work Activities - Civil Aviation","Single","Non-Departmental Output Expenses",null,"Transport and Communications",4001,2025,"Actuals","A","This appropriation is limited to health and safety activities for the civil aviation sector, for which the Civil Aviation Authority has designated responsibility.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13906,13906,"Civil Aviation Authority – Core Functions","Civil Aviation Authority – Core Functions","Single","Non-Departmental Output Expenses",null,"Transport and Communications",76272,2025,"Actuals","A","This appropriation is limited to the purchase of core services from the Civil Aviation Authority (including the Aviation Security Service).",72,"Minister of Transport"]
["Ministry of Transport","Transport",12985,12985,"New Zealand Transport Agency: Regulatory Services","New Zealand Transport Agency: Regulatory Services","Single","Non-Departmental Output Expenses",null,"Transport and Communications",5820,2025,"Actuals","A","This appropriation is limited to performing associated crash analysis and research services, Crown-purchased land transport licensing services, and the provision of advice and services by NZ Transport Agency to support Ministers to discharge their portfolio responsibilities relating to transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13446,13446,"Rail – Grants","Rail – Grants","Single","Non-Departmental Output Expenses",null,"Transport and Communications",9141,2025,"Actuals","M","This appropriation is limited to funding for KiwiRail Holdings Limited to undertake non-commercial activities, including public safety works and public policy rail initiatives.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13487,13487,"Ground-Based Navigation Aids for Aviation Safety","Ground-Based Navigation Aids for Aviation Safety","Single","Non-Departmental Output Expenses",null,"Transport and Communications",50,2025,"Actuals","A","This appropriation is limited to expenses incurred by Airways New Zealand for the annual operating costs of maintaining ground-based navigation aids.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13605,13605,"New Zealand Transport Agency: Regulatory Functions","New Zealand Transport Agency: Regulatory Functions","Single","Non-Departmental Output Expenses","Permanent Legislative Authority","Transport and Communications",40232,2025,"Actuals","A","This appropriation is limited to the amount to be spent on New Zealand Transport Agency's regulatory functions as authorised by section 9(1A) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",909,909,"Accident or Incident Investigation and Reporting","Accident or Incident Investigation and Reporting","Single","Non-Departmental Output Expenses",null,"Transport and Communications",8949,2026,"Estimated Actual","A","This appropriation is limited to inquiries, investigations and activities in accordance with the Transport Accident Investigation Commission Act 1990.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12989,12989,"Maritime Regulatory and Response Services","Maritime Regulatory and Response Services","Single","Non-Departmental Output Expenses",null,"Transport and Communications",10602,2026,"Estimated Actual","A","This appropriation is limited to maritime regulatory and response services including preparing for and responding to maritime incidents, search and rescue coordination services, maritime safety and security services, digital navigational warnings, and provision of maritime regulatory reform advice and government services by Maritime New Zealand to support Ministers to discharge their portfolio responsibilities relating to transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12061,12061,"Health and Safety at Work Activities - Civil Aviation","Health and Safety at Work Activities - Civil Aviation","Single","Non-Departmental Output Expenses",null,"Transport and Communications",1201,2026,"Estimated Actual","A","This appropriation is limited to health and safety activities for the civil aviation sector, for which the Civil Aviation Authority has designated responsibility.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10162,10162,"National Land Transport Programme","National Land Transport Programme","Single","Non-Departmental Output Expenses","Permanent Legislative Authority","Transport and Communications",3917742,2026,"Estimated Actual","A","The estimated amount to be spent on activities under the National Land Transport Programme, as authorised by section 9 (3) and (4) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10612,10612,"Road User Charges Investigation and Enforcement","Road User Charges Investigation and Enforcement","Single","Non-Departmental Output Expenses",null,"Transport and Communications",7579,2026,"Estimated Actual","A","This appropriation is limited to investigating evasion and enforcing of Road User Charges.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13446,13446,"Rail – Grants","Rail – Grants","Single","Non-Departmental Output Expenses",null,"Transport and Communications",9826,2026,"Estimated Actual","M","This appropriation is limited to funding for KiwiRail Holdings Limited to undertake non-commercial activities, including public safety works and public policy rail initiatives.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13489,13489,"Public Transport Bus Decarbonisation","Public Transport Bus Decarbonisation","Single","Non-Departmental Output Expenses",null,"Environmental Protection",11215,2026,"Estimated Actual","M","This appropriation is limited to expenses incurred in supporting the decarbonisation of the public transport bus fleet, and the administration of this by Waka Kotahi NZ Transport Agency.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13713,13713,"Rail - Maintenance and Renewal of the Rail Network (2024-2028)","Rail - Maintenance and Renewal of the Rail Network (2024-2028)","Single","Non-Departmental Output Expenses",null,"Transport and Communications",442781,2026,"Estimated Actual","M","This appropriation is limited to expenses incurred for the maintenance and renewal of the rail network including for the approved Rail Network Investment Programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14183,14183,"Administration of loans for electrification and decarbonisation project co-investment","Administration of loans for electrification and decarbonisation project co-investment","Single","Non-Departmental Output Expenses",null,"Environmental Protection",800,2026,"Estimated Actual","A","This appropriation is limited to operating expenses for electrification and decarbonisation projects.",72,"Minister of Transport"]
["Ministry of Transport","Transport",909,909,"Accident or Incident Investigation and Reporting","Accident or Incident Investigation and Reporting","Single","Non-Departmental Output Expenses",null,"Transport and Communications",9180,2027,"Main Estimates","A","This appropriation is limited to inquiries, investigations and activities in accordance with the Transport Accident Investigation Commission Act 1990.",72,"Minister of Transport"]
["Ministry of Transport","Transport",910,910,"Weather Forecasts and Warnings","Weather Forecasts and Warnings","Single","Non-Departmental Output Expenses",null,"Transport and Communications",31370,2027,"Main Estimates","A","This appropriation is limited to severe-weather warnings and a level of weather forecast services for land, coastal waters and oceanic areas for which New Zealand has international responsibility.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10649,10649,"Road User Charges Refunds","Road User Charges Refunds","Single","Non-Departmental Output Expenses",null,"Transport and Communications",1600,2027,"Main Estimates","A","This appropriation is limited to the processing of Road User Charge refunds.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9761,9761,"Search and Rescue and Recreational Boating Safety Activities","Search and Rescue and Recreational Boating Safety Activities","Single","Non-Departmental Output Expenses","Permanent Legislative Authority","Transport and Communications",47921,2027,"Main Estimates","A","The estimated amount to be spent in relation to search and rescue and recreational boating safety activities, as authorised under Section 9 (1) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12985,12985,"New Zealand Transport Agency: Regulatory Services","New Zealand Transport Agency: Regulatory Services","Single","Non-Departmental Output Expenses",null,"Transport and Communications",7160,2027,"Main Estimates","A","This appropriation is limited to performing associated crash analysis and research services, Crown-purchased land transport licensing services, and the provision of advice and services by NZ Transport Agency to support Ministers to discharge their portfolio responsibilities relating to transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12989,12989,"Maritime Regulatory and Response Services","Maritime Regulatory and Response Services","Single","Non-Departmental Output Expenses",null,"Transport and Communications",11630,2027,"Main Estimates","A","This appropriation is limited to maritime regulatory and response services including preparing for and responding to maritime incidents, search and rescue coordination services, maritime safety and security services, digital navigational warnings, and provision of maritime regulatory reform advice and government services by Maritime New Zealand to support Ministers to discharge their portfolio responsibilities relating to transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13487,13487,"Ground-Based Navigation Aids for Aviation Safety","Ground-Based Navigation Aids for Aviation Safety","Single","Non-Departmental Output Expenses",null,"Transport and Communications",400,2027,"Main Estimates","A","This appropriation is limited to expenses incurred by Airways New Zealand for the annual operating costs of maintaining ground-based navigation aids.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13489,13489,"Public Transport Bus Decarbonisation","Public Transport Bus Decarbonisation","Single","Non-Departmental Output Expenses",null,"Environmental Protection",330,2027,"Main Estimates","M","This appropriation is limited to expenses incurred in supporting the decarbonisation of the public transport bus fleet, and the administration of this by Waka Kotahi NZ Transport Agency.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14183,14183,"Administration of loans for electrification and decarbonisation project co-investment","Administration of loans for electrification and decarbonisation project co-investment","Single","Non-Departmental Output Expenses",null,"Environmental Protection",565,2027,"Main Estimates","A","This appropriation is limited to operating expenses for electrification and decarbonisation projects.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14248,14248,"Airways New Zealand: Air Traffic Control Services for Ohakea","Airways New Zealand: Air Traffic Control Services for Ohakea","Single","Non-Departmental Output Expenses",null,"Transport and Communications",1700,2027,"Main Estimates","A","This appropriation is limited to expenses incurred by Airways New Zealand for providing air traffic control services for Ohakea.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13473,13473,"Clean Vehicle Discount Rebates","Clean Vehicle Discount Rebates","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Environmental Protection",14351,2022,"Actuals","A","The estimated amount for the payment of rebates under the Clean Vehicle Discount scheme as authorised by section 9(1F) of Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13259,13259,"Maintaining Airfreight Capacity","Maintaining Airfreight Capacity","Single","Non-Departmental Other Expenses",null,"Transport and Communications",295,2022,"Actuals","A","This appropriation is limited to expenses incurred in supporting airlines and other aviation carriers to maintain airfreight capacity.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13194,13194,"Community Connect Programme","Community Connect Programme","Single","Non-Departmental Other Expenses",null,"Transport and Communications",2166,2022,"Actuals","A","The appropriation is limited to providing for the implementation and operation of the Community Connect Programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13081,13081,"Maintaining international air services","Maintaining international air services","Single","Non-Departmental Other Expenses",null,"Transport and Communications",418107,2022,"Actuals","M","This appropriation is limited to a funding scheme to air carriers to maintain international air services.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12942,12942,"Shovel ready project funding - Rail","Shovel ready project funding - Rail","Single","Non-Departmental Other Expenses",null,"Transport and Communications",5634,2022,"Actuals","A","This appropriation is limited to grants to KiwiRail Holdings Limited to deliver infrastructure projects.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12871,12871,"Water Search, Rescue and Safety Frontline Services","Water Search, Rescue and Safety Frontline Services","Single","Non-Departmental Other Expenses",null,"Transport and Communications",15145,2022,"Actuals","A","This appropriation is limited to expenses incurred in frontline water search, rescue and safety services.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12575,12575,"Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme","Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme","Single","Non-Departmental Other Expenses",null,"Transport and Communications",1395,2022,"Actuals","M","This appropriation is limited to rebates for the Automatic Dependent Surveillance-Broadcast (ADS-B) transponders rebate scheme to aircraft operators required to fit such equipment.",72,"Minister of Transport"]
["Ministry of Transport","Transport",8750,8750,"Membership of International Organisations","Membership of International Organisations","Single","Non-Departmental Other Expenses",null,"Transport and Communications",828,2022,"Actuals","A","This appropriation is limited to non-discretionary payments to international transport related organisations.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12575,12575,"Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme","Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme","Single","Non-Departmental Other Expenses",null,"Transport and Communications",2896,2023,"Actuals","M","This appropriation is limited to rebates for the Automatic Dependent Surveillance-Broadcast (ADS-B) transponders rebate scheme to aircraft operators required to fit such equipment.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13648,13648,"New Zealand Transport Agency: Doubtful Debt Provision","New Zealand Transport Agency: Doubtful Debt Provision","Single","Non-Departmental Other Expenses",null,"Transport and Communications",14935,2023,"Actuals","A","This appropriation is limited to the provision for doubtful debts that arise from non-payment of land transport revenue collected on behalf of the Crown by the New Zealand Transport Agency.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13604,13604,"Transport Connectivity with Isolated Communities","Transport Connectivity with Isolated Communities","Single","Non-Departmental Other Expenses",null,"Transport and Communications",2411,2023,"Actuals","A","This appropriation is limited to providing direct financial support to ensure transport services, that are critical for isolated communities, continue to operate.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13165,13165,"Auckland City Rail Link Targeted Hardship Fund","Auckland City Rail Link Targeted Hardship Fund","Single","Non-Departmental Other Expenses",null,"Transport and Communications",1730,2023,"Actuals","M","This appropriation is limited to the Crown's share of the administration costs and payments to eligible businesses for hardship associated with sustained and major disruption relating to C3 package of works for the construction of the Auckland City Rail Link.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12871,12871,"Water Search, Rescue and Safety Frontline Services","Water Search, Rescue and Safety Frontline Services","Single","Non-Departmental Other Expenses",null,"Transport and Communications",15145,2023,"Actuals","A","This appropriation is limited to expenses incurred in frontline water search, rescue and safety services.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12876,12876,"Maintaining Essential Transport Connectivity","Maintaining Essential Transport Connectivity","Single","Non-Departmental Other Expenses",null,"Transport and Communications",3312,2023,"Actuals","M","This appropriation is limited to expenses incurred on maintaining essential transport connectivity by transport operators.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12808,12808,"Waka Kotahi NZ Transport Agency Palmerston North Premises","Waka Kotahi NZ Transport Agency Palmerston North Premises","Single","Non-Departmental Other Expenses",null,"Transport and Communications",1500,2023,"Actuals","A","This appropriation is limited to expense by Waka Kotahi NZ Transport Agency on their Palmerston North premises.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13479,13479,"Recreational Aviation Safety Activities","Recreational Aviation Safety Activities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Transport and Communications",230,2023,"Actuals","A","The estimated amount to be spent in relation to recreational aviation safety activities as authorised under section 9(1) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",8750,8750,"Membership of International Organisations","Membership of International Organisations","Single","Non-Departmental Other Expenses",null,"Transport and Communications",895,2024,"Actuals","A","This appropriation is limited to non-discretionary payments to international transport related organisations.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13602,13602,"Eastern Busway Project","Eastern Busway Project","Single","Non-Departmental Other Expenses",null,"Transport and Communications",76736,2024,"Actuals","A","This appropriation is limited to providing funding to Auckland Transport for the Eastern Busway Project, which will connect Botany, Pakuranga, and neighbouring suburbs to the rail network in Panmure.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12773,12773,"Auckland City Rail Link - Operating","Auckland City Rail Link - Operating","Single","Non-Departmental Other Expenses",null,"Transport and Communications",3819,2024,"Actuals","M","This appropriation is limited to the operating expenses incurred by the Crown for the Auckland City Rail Link project.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13547,13547,"Supporting Resilient Shipping to the Chatham Islands","Supporting Resilient Shipping to the Chatham Islands","Single","Non-Departmental Other Expenses",null,"Transport and Communications",4329,2024,"Actuals","A","This appropriation is limited to funding to support shipping services to the Chatham Islands.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13443,13443,"Clean Vehicle Discount Scheme – Rebates","Clean Vehicle Discount Scheme – Rebates","Single","Non-Departmental Other Expenses",null,"Transport and Communications",55893,2024,"Actuals","M","This appropriation is limited to the payment of rebates under the Clean Vehicle Discount scheme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13165,13165,"Auckland City Rail Link Targeted Hardship Fund","Auckland City Rail Link Targeted Hardship Fund","Single","Non-Departmental Other Expenses",null,"Transport and Communications",1212,2024,"Actuals","M","This appropriation is limited to the Crown's share of the administration costs and payments to eligible businesses for hardship associated with sustained and major disruption relating to C3 package of works for the construction of the Auckland City Rail Link.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13547,13547,"Supporting Resilient Shipping to the Chatham Islands","Supporting Resilient Shipping to the Chatham Islands","Single","Non-Departmental Other Expenses",null,"Transport and Communications",779,2025,"Actuals","A","This appropriation is limited to funding to support shipping services to the Chatham Islands.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13968,13968,"Lower North Island Rail Passenger Rail Network Improvements - Local Council Grant","Lower North Island Rail Passenger Rail Network Improvements - Local Council Grant","Single","Non-Departmental Other Expenses",null,"Transport and Communications",1032,2025,"Actuals","M","This appropriation is limited to expenditure on the lower North Island passenger rail network for activities carried out by the Greater Wellington Regional Council and Horizons Regional Council.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13908,13908,"Clean Vehicle Standard - Issue of Credits","Clean Vehicle Standard - Issue of Credits","Single","Non-Departmental Other Expenses",null,"Environmental Protection",63257,2025,"Actuals","A","This appropriation is limited to the expenses incurred for the accounting entries for the credits issued to importers under the Clean Vehicle Standard.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13648,13648,"New Zealand Transport Agency: Doubtful Debt Provision","New Zealand Transport Agency: Doubtful Debt Provision","Single","Non-Departmental Other Expenses",null,"Transport and Communications",20771,2025,"Actuals","A","This appropriation is limited to the provision for doubtful debts that arise from non-payment of land transport revenue collected on behalf of the Crown by the New Zealand Transport Agency.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13165,13165,"Auckland City Rail Link Targeted Hardship Fund","Auckland City Rail Link Targeted Hardship Fund","Single","Non-Departmental Other Expenses",null,"Transport and Communications",825,2025,"Actuals","M","This appropriation is limited to the Crown's share of the administration costs and payments to eligible businesses for hardship associated with sustained and major disruption relating to C3 package of works for the construction of the Auckland City Rail Link.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13479,13479,"Recreational Aviation Safety Activities","Recreational Aviation Safety Activities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Transport and Communications",150,2025,"Actuals","A","The estimated amount to be spent in relation to recreational aviation safety activities as authorised under section 9(1) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",8750,8750,"Membership of International Organisations","Membership of International Organisations","Single","Non-Departmental Other Expenses",null,"Transport and Communications",1073,2026,"Estimated Actual","A","This appropriation is limited to non-discretionary payments to international transport related organisations.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13165,13165,"Auckland City Rail Link Targeted Hardship Fund","Auckland City Rail Link Targeted Hardship Fund","Single","Non-Departmental Other Expenses",null,"Transport and Communications",573,2026,"Estimated Actual","M","This appropriation is limited to the Crown's share of the administration costs and payments to eligible businesses for hardship associated with sustained and major disruption relating to C3 package of works for the construction of the Auckland City Rail Link.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14044,14044,"New Zealand Transport Agency: Crown Funding for Transport Projects (Third Parties)","New Zealand Transport Agency: Crown Funding for Transport Projects (Third Parties)","Single","Non-Departmental Other Expenses",null,"Transport and Communications",20092,2026,"Estimated Actual","M","This appropriation is limited to Crown funding for transport projects that will not result in assets owned by the Crown.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14111,14111,"North Island Weather Events - Local Road Recovery (2025-2030)","North Island Weather Events - Local Road Recovery (2025-2030)","Single","Non-Departmental Other Expenses",null,"Transport and Communications",116001,2026,"Estimated Actual","M","This appropriation is limited to providing additional funding to the National Land Transport Fund for North Island Weather Events Local Road works.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13965,13965,"Coastal Shipping Resilience Fund","Coastal Shipping Resilience Fund","Single","Non-Departmental Other Expenses",null,"Transport and Communications",9700,2026,"Estimated Actual","M","This appropriation is limited to providing grants for coastal shipping activities to give effect to direction in the Government Policy Statement on land transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13968,13968,"Lower North Island Rail Passenger Rail Network Improvements - Local Council Grant","Lower North Island Rail Passenger Rail Network Improvements - Local Council Grant","Single","Non-Departmental Other Expenses",null,"Transport and Communications",39765,2026,"Estimated Actual","M","This appropriation is limited to expenditure on the lower North Island passenger rail network for activities carried out by the Greater Wellington Regional Council and Horizons Regional Council.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13908,13908,"Clean Vehicle Standard - Issue of Credits","Clean Vehicle Standard - Issue of Credits","Single","Non-Departmental Other Expenses",null,"Environmental Protection",115000,2026,"Estimated Actual","A","This appropriation is limited to the expenses incurred for the accounting entries for the credits issued to importers under the Clean Vehicle Standard.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13648,13648,"New Zealand Transport Agency: Doubtful Debt Provision","New Zealand Transport Agency: Doubtful Debt Provision","Single","Non-Departmental Other Expenses",null,"Transport and Communications",25000,2026,"Estimated Actual","A","This appropriation is limited to the provision for doubtful debts that arise from non-payment of land transport revenue collected on behalf of the Crown by the New Zealand Transport Agency.",72,"Minister of Transport"]
["Ministry of Transport","Transport",8750,8750,"Membership of International Organisations","Membership of International Organisations","Single","Non-Departmental Other Expenses",null,"Transport and Communications",1129,2027,"Main Estimates","A","This appropriation is limited to non-discretionary payments to international transport related organisations.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12686,12686,"Auckland City Rail Link - Operating","Auckland City Rail Link - Operating","Single","Non-Departmental Other Expenses",null,"Transport and Communications",395,2027,"Main Estimates","A","This appropriation is limited to the operating expenses incurred by the Crown for the Auckland City Rail Link project.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13968,13968,"Lower North Island Rail Passenger Rail Network Improvements - Local Council Grant","Lower North Island Rail Passenger Rail Network Improvements - Local Council Grant","Single","Non-Departmental Other Expenses",null,"Transport and Communications",46715,2027,"Main Estimates","M","This appropriation is limited to expenditure on the lower North Island passenger rail network for activities carried out by the Greater Wellington Regional Council and Horizons Regional Council.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14015,14015,"Search and Rescue and related Frontline Safety and Prevention Services","Search and Rescue and related Frontline Safety and Prevention Services","Single","Non-Departmental Other Expenses",null,"Transport and Communications",44623,2027,"Main Estimates","A","This appropriation is limited to ensuring search and rescue services are delivered including during emergencies and related critical frontline safety and prevention services.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14111,14111,"North Island Weather Events - Local Road Recovery (2025-2030)","North Island Weather Events - Local Road Recovery (2025-2030)","Single","Non-Departmental Other Expenses",null,"Transport and Communications",100000,2027,"Main Estimates","M","This appropriation is limited to providing additional funding to the National Land Transport Fund for North Island Weather Events Local Road works.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14112,14112,"Government Policy Statement on Land Transport - Crown Funding for Transport Projects (Third Parties) (2025-2030)","Government Policy Statement on Land Transport - Crown Funding for Transport Projects (Third Parties) (2025-2030)","Single","Non-Departmental Other Expenses",null,"Transport and Communications",66744,2027,"Main Estimates","M","This appropriation is limited to providing additional operating funding to the National Land Transport Fund to give effect to the Government Policy Statement on land transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13235,13235,"National Land Transport Programme Loan 2021 – 2024","National Land Transport Programme Loan 2021 – 2024","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",200000,2022,"Actuals","M","This appropriation is limited to a loan to Waka Kotahi NZ Transport Agency to support the implementation and delivery of the National Land Transport Programme 2021 – 2024.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13246,13246,"Rail – KiwiRail Equity Injection for Transfer of Auckland City Rail Link Assets","Rail – KiwiRail Equity Injection for Transfer of Auckland City Rail Link Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",151254,2022,"Actuals","A","This appropriation is limited to equity injections to KiwiRail Holdings Limited for the transfer of assets from City Rail Link Limited.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12345,12345,"Housing Infrastructure Fund Loans","Housing Infrastructure Fund Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",39000,2022,"Actuals","M","This appropriation is limited to interest-free loans from the Housing Infrastructure Fund of a duration of ten years or under to New Zealand Transport Agency to finance the transport infrastructure needed to unlock residential development.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12433,12433,"Joint Venture Airports - Crown Contribution","Joint Venture Airports - Crown Contribution","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1453,2022,"Actuals","M","This appropriation is limited to enhancements to joint venture airport terminals and runways and the Crown's share of operating losses.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12769,12769,"Auckland City Rail Link","Auckland City Rail Link","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",428000,2022,"Actuals","M","This appropriation is limited to the Crown's share of the total project capital costs of the Auckland City Rail Link.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12772,12772,"Regional State Highways","Regional State Highways","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",26816,2022,"Actuals","M","This appropriation is limited to the investigation, design and construction of regional State highways.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9524,9524,"National Land Transport Programme Capital","National Land Transport Programme Capital","Single","Non-Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",561269,2022,"Actuals","A","The estimated amount to be spent on capital works under the National Land Transport Programme, as authorised by section 9 (3) and (4) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9596,9596,"Maritime New Zealand Capital Expenditure","Maritime New Zealand Capital Expenditure","Single","Non-Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",181,2022,"Actuals","A","The estimated amount to be spent in relation to Maritime New Zealand costs, as authorised by Section 9 (1) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9524,9524,"National Land Transport Programme Capital","National Land Transport Programme Capital","Single","Non-Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",285640,2023,"Actuals","A","The estimated amount to be spent on capital works under the National Land Transport Programme, as authorised by section 9 (3) and (4) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9596,9596,"Maritime New Zealand Capital Expenditure","Maritime New Zealand Capital Expenditure","Single","Non-Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",150,2023,"Actuals","A","The estimated amount to be spent in relation to Maritime New Zealand costs, as authorised by Section 9 (1) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12769,12769,"Auckland City Rail Link","Auckland City Rail Link","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",454500,2023,"Actuals","M","This appropriation is limited to the Crown's share of the total project capital costs of the Auckland City Rail Link.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12772,12772,"Regional State Highways","Regional State Highways","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",11295,2023,"Actuals","M","This appropriation is limited to the investigation, design and construction of regional State highways.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12433,12433,"Joint Venture Airports - Crown Contribution","Joint Venture Airports - Crown Contribution","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",264,2023,"Actuals","M","This appropriation is limited to enhancements to joint venture airport terminals and runways and the Crown's share of operating losses.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13598,13598,"Ngauranga to Petone Shared Pathway Project","Ngauranga to Petone Shared Pathway Project","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",21214,2023,"Actuals","A","This appropriation is limited to providing funding to Waka Kotahi for the Ngauranga to Petone Shared Pathway Project, which will establish a walking and cycling link between Wellington and Lower Hutt.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13544,13544,"Auckland Light Rail Limited – Capital injection","Auckland Light Rail Limited – Capital injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",25414,2023,"Actuals","A","This appropriation is limited to providing capital injections to Auckland Light Rail Limited for working capital and capital expenditure requirements.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12809,12809,"Waka Kotahi NZ Transport Agency Regulatory Loans","Waka Kotahi NZ Transport Agency Regulatory Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",9000,2023,"Actuals","M","This appropriation is limited to loans to Waka Kotahi NZ Transport Agency for approved regulatory cost pressures.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13235,13235,"National Land Transport Programme Loan 2021 – 2024","National Land Transport Programme Loan 2021 – 2024","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",300000,2023,"Actuals","M","This appropriation is limited to a loan to Waka Kotahi NZ Transport Agency to support the implementation and delivery of the National Land Transport Programme 2021 – 2024.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13246,13246,"Rail – KiwiRail Equity Injection for Transfer of Auckland City Rail Link Assets","Rail – KiwiRail Equity Injection for Transfer of Auckland City Rail Link Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",125567,2023,"Actuals","A","This appropriation is limited to equity injections to KiwiRail Holdings Limited for the transfer of assets from City Rail Link Limited.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9596,9596,"Maritime New Zealand Capital Expenditure","Maritime New Zealand Capital Expenditure","Single","Non-Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",60,2024,"Actuals","A","The estimated amount to be spent in relation to Maritime New Zealand costs, as authorised by Section 9 (1) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9760,9760,"Rail - KiwiRail Holdings Limited","Rail - KiwiRail Holdings Limited","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",641381,2024,"Actuals","A","This appropriation is limited to a capital injection to KiwiRail Holdings Limited to finance approved capital expenditure on the New Zealand rail system.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12769,12769,"Auckland City Rail Link","Auckland City Rail Link","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",325500,2024,"Actuals","M","This appropriation is limited to the Crown's share of the total project capital costs of the Auckland City Rail Link.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12772,12772,"Regional State Highways","Regional State Highways","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",12705,2024,"Actuals","M","This appropriation is limited to the investigation, design and construction of regional State highways.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13100,13100,"Clean Car Standard - Capital","Clean Car Standard - Capital","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1511,2024,"Actuals","A","This appropriation is limited to providing capital to Waka Kotahi for capital expenditure associated with implementing and supporting the Clean Car Standard.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13235,13235,"National Land Transport Programme Loan 2021 – 2024","National Land Transport Programme Loan 2021 – 2024","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1500000,2024,"Actuals","M","This appropriation is limited to a loan to Waka Kotahi NZ Transport Agency to support the implementation and delivery of the National Land Transport Programme 2021 – 2024.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13478,13478,"Capital Investment Package - Funding for Crown assets","Capital Investment Package - Funding for Crown assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",606139,2024,"Actuals","M","This appropriation is limited to investment in specified roading, walking, and cycling projects that support the announced objectives of the Capital Investment Package and that will result in assets owned by the Crown.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13645,13645,"Housing Infrastructure Fund Loans 2023-2028","Housing Infrastructure Fund Loans 2023-2028","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",21500,2024,"Actuals","M","This appropriation is limited to interest-free loans from the Housing Infrastructure Fund of a duration of ten years or under to New Zealand Transport Agency to finance the transport infrastructure needed to unlock residential development.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13598,13598,"Ngauranga to Petone Shared Pathway Project","Ngauranga to Petone Shared Pathway Project","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",28100,2024,"Actuals","A","This appropriation is limited to providing funding to Waka Kotahi for the Ngauranga to Petone Shared Pathway Project, which will establish a walking and cycling link between Wellington and Lower Hutt.",72,"Minister of Transport"]
["Ministry of Transport","Transport",11684,11684,"Rail - KiwiRail Equity Injection","Rail - KiwiRail Equity Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",8,2025,"Actuals","A","This appropriation is limited to equity injections to KiwiRail Holdings Limited offset by property transactions in New Zealand Railways Corporation.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9760,9760,"Rail - KiwiRail Holdings Limited","Rail - KiwiRail Holdings Limited","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",378380,2025,"Actuals","A","This appropriation is limited to a capital injection to KiwiRail Holdings Limited to finance approved capital expenditure on the New Zealand rail system.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12772,12772,"Regional State Highways","Regional State Highways","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",899,2025,"Actuals","M","This appropriation is limited to the investigation, design and construction of regional State highways.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13955,13955,"Government Policy Statement on Land Transport - Capital Grant (2024-2028)","Government Policy Statement on Land Transport - Capital Grant (2024-2028)","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1186000,2025,"Actuals","M","This appropriation is limited to providing additional capital funding to the National Land Transport Fund to give effect to the Government Policy Statement on land transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13956,13956,"Government Policy Statement on Land Transport Loan (2024 -2028)","Government Policy Statement on Land Transport Loan (2024 -2028)","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",460000,2025,"Actuals","M","This appropriation is limited to a loan to NZ Transport Agency to give effect to the Government Policy Statement on land transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13598,13598,"Ngauranga to Petone Shared Pathway Project","Ngauranga to Petone Shared Pathway Project","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",23600,2025,"Actuals","A","This appropriation is limited to providing funding to Waka Kotahi for the Ngauranga to Petone Shared Pathway Project, which will establish a walking and cycling link between Wellington and Lower Hutt.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13645,13645,"Housing Infrastructure Fund Loans 2023-2028","Housing Infrastructure Fund Loans 2023-2028","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",38500,2025,"Actuals","M","This appropriation is limited to interest-free loans from the Housing Infrastructure Fund of a duration of ten years or under to New Zealand Transport Agency to finance the transport infrastructure needed to unlock residential development.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10093,10093,"New Zealand Transport Agency: Short-Term Borrowing Facility","New Zealand Transport Agency: Short-Term Borrowing Facility","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",750000,2026,"Estimated Actual","A","This appropriation is limited to short-term advances to the NZ Transport Agency to manage cash flow variations between revenue inflows and outflows of the National Land Transport Fund, and expenditure shocks.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9596,9596,"Maritime New Zealand Capital Expenditure","Maritime New Zealand Capital Expenditure","Single","Non-Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",5984,2026,"Estimated Actual","A","The estimated amount to be spent in relation to Maritime New Zealand costs, as authorised by Section 9 (1) of the Land Transport Management Act 2003.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14287,14287,"Supporting a Chatham Islands Replacement Ship (2026 - 2028)","Supporting a Chatham Islands Replacement Ship (2026 - 2028)","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",12650,2026,"Estimated Actual","M","This appropriation is limited to providing funding for a Chatham Islands replacement ship.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13598,13598,"Ngauranga to Petone Shared Pathway Project","Ngauranga to Petone Shared Pathway Project","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",7086,2026,"Estimated Actual","A","This appropriation is limited to providing funding to Waka Kotahi for the Ngauranga to Petone Shared Pathway Project, which will establish a walking and cycling link between Wellington and Lower Hutt.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13955,13955,"Government Policy Statement on Land Transport - Capital Grant (2024-2028)","Government Policy Statement on Land Transport - Capital Grant (2024-2028)","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1256692,2026,"Estimated Actual","M","This appropriation is limited to providing additional capital funding to the National Land Transport Fund to give effect to the Government Policy Statement on land transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13956,13956,"Government Policy Statement on Land Transport Loan (2024 -2028)","Government Policy Statement on Land Transport Loan (2024 -2028)","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",720000,2026,"Estimated Actual","M","This appropriation is limited to a loan to NZ Transport Agency to give effect to the Government Policy Statement on land transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14027,14027,"New Zealand Transport Agency: Crown Funding for Transport Projects (Capital)","New Zealand Transport Agency: Crown Funding for Transport Projects (Capital)","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1126385,2026,"Estimated Actual","M","This appropriation is limited to Crown funding for transport projects that will result in the creation of or improvements to assets owned by the Crown.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14159,14159,"Civil Aviation Authority - Capital Injection (2025-2030)","Civil Aviation Authority - Capital Injection (2025-2030)","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",33000,2026,"Estimated Actual","M","This appropriation is limited to providing capital injections to the Civil Aviation Authority.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14182,14182,"Support for transport electrification and decarbonisation projects","Support for transport electrification and decarbonisation projects","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",10000,2026,"Estimated Actual","A","This appropriation is limited to capital injections to National Infrastructure Funding and Financing Limited to co-invest in electrification and decarbonisation projects.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14109,14109,"Rail – Equity Injection for Transfer of Auckland City Rail Link Assets (2025-2027)","Rail – Equity Injection for Transfer of Auckland City Rail Link Assets (2025-2027)","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1600000,2026,"Estimated Actual","M","This appropriation is limited to equity injections to KiwiRail Holdings Limited and New Zealand Railways Corporation for the transfer of assets from City Rail Link Limited.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9760,9760,"Rail - KiwiRail Holdings Limited","Rail - KiwiRail Holdings Limited","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",592657,2027,"Main Estimates","A","This appropriation is limited to a capital injection to KiwiRail Holdings Limited to finance approved capital expenditure on the New Zealand rail system.",72,"Minister of Transport"]
["Ministry of Transport","Transport",10093,10093,"New Zealand Transport Agency: Short-Term Borrowing Facility","New Zealand Transport Agency: Short-Term Borrowing Facility","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",750000,2027,"Main Estimates","A","This appropriation is limited to short-term advances to the NZ Transport Agency to manage cash flow variations between revenue inflows and outflows of the National Land Transport Fund, and expenditure shocks.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13645,13645,"Housing Infrastructure Fund Loans 2023-2028","Housing Infrastructure Fund Loans 2023-2028","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",51500,2027,"Main Estimates","M","This appropriation is limited to interest-free loans from the Housing Infrastructure Fund of a duration of ten years or under to New Zealand Transport Agency to finance the transport infrastructure needed to unlock residential development.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13647,13647,"Rail - New Zealand Railways Corporation Equity Injection 2024-2029","Rail - New Zealand Railways Corporation Equity Injection 2024-2029","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",21500,2027,"Main Estimates","M","This appropriation is limited to equity injections to New Zealand Railways Corporation relating to property transactions funded by KiwiRail Holdings Limited.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14287,14287,"Supporting a Chatham Islands Replacement Ship (2026 - 2028)","Supporting a Chatham Islands Replacement Ship (2026 - 2028)","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",3270,2027,"Main Estimates","M","This appropriation is limited to providing funding for a Chatham Islands replacement ship.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14289,14289,"2026 Severe Weather Event - State Highway Recovery","2026 Severe Weather Event - State Highway Recovery","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1000,2027,"Main Estimates","M","This appropriation is limited to providing additional funding to the National Land Transport Fund for State Highway Recovery Works across New Zealand arising from the 2026 Severe Weather Events.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14161,14161,"Joint Venture Airports - Crown Contribution (2025-2030)","Joint Venture Airports - Crown Contribution (2025-2030)","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2480,2027,"Main Estimates","M","This appropriation is limited to the Crown’s share of operating losses and Crown agreed capital expenditure for Joint Venture Airports.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14182,14182,"Support for transport electrification and decarbonisation projects","Support for transport electrification and decarbonisation projects","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",56145,2027,"Main Estimates","A","This appropriation is limited to capital injections to National Infrastructure Funding and Financing Limited to co-invest in electrification and decarbonisation projects.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13904,13904,"North Island Weather Events - State Highway Recovery","North Island Weather Events - State Highway Recovery","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",49000,2027,"Main Estimates","M","This appropriation is limited to providing additional funding to the National Land Transport Fund for NIWE State Highway works.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9238,9238,"Ministry of Transport - Capital Expenditure","Ministry of Transport - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",53,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Transport, as authorised by section 24(1) of the Public Finance Act 1989.",72,"Minister of Transport"]
["Ministry of Transport","Transport",9238,9238,"Ministry of Transport - Capital Expenditure","Ministry of Transport - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1400,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Transport, as authorised by section 24(1) of the Public Finance Act 1989.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12093,12092,"Reinstatement of the South Island Transport Corridors","Restoration of State Highway 1 between Picton and Christchurch","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",1483,2022,"Actuals","A","This category is limited to the restoration of State Highway 1 between Picton and Christchurch.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12440,12436,"Tuawhenua Provincial Growth Fund - Transport Projects","Supporting Regional and Infrastructure Projects","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",1637,2022,"Actuals","A","This category is limited to supporting transport-related regional economic development initiatives.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12440,12436,"Tuawhenua Provincial Growth Fund - Transport Projects","Supporting Regional and Infrastructure Projects","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",969,2023,"Actuals","A","This category is limited to supporting transport-related regional economic development initiatives.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12440,12436,"Tuawhenua Provincial Growth Fund - Transport Projects","Supporting Regional and Infrastructure Projects","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",350,2026,"Estimated Actual","A","This category is limited to supporting transport-related regional economic development initiatives.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12896,12895,"COVID-19 - NLTF Funding for Cost Pressures and Revenue Shocks","COVID-19 – NLTF Operating Cost Pressure and Revenue Shortfall Funding","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",127652,2022,"Actuals","A","This category is limited to providing operating funding to Waka Kotahi NZ Transport Agency to meet additional public transport costs, cost of settling claims, and revenue shocks relating to the National Land Transport Programme due to the impacts of COVID-19.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12896,12895,"COVID-19 - NLTF Funding for Cost Pressures and Revenue Shocks","COVID-19 – NLTF Operating Cost Pressure and Revenue Shortfall Funding","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",62491,2025,"Actuals","A","This category is limited to providing operating funding to Waka Kotahi NZ Transport Agency to meet additional public transport costs, cost of settling claims, and revenue shocks relating to the National Land Transport Programme due to the impacts of COVID-19.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12987,12986,"SuperGold Card Enhanced Public Transport Concessions Scheme","Administration of the Public Transport Concessions Scheme","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",95,2022,"Actuals","A","This category is limited to administering the scheme to provide enhanced public transport concessions for SuperGold cardholders.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12987,12986,"SuperGold Card Enhanced Public Transport Concessions Scheme","Administration of the Public Transport Concessions Scheme","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",95,2025,"Actuals","A","This category is limited to administering the scheme to provide enhanced public transport concessions for SuperGold cardholders.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12992,12991,"Civil Aviation and Maritime Security Services","Civil Aviation and Maritime Security Services","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",1924,2022,"Actuals","A","This category is limited to technical information and advice in relation to international matters affecting New Zealand aviation, standby screening and searching services at ports, and the provision of advice and services by the Civil Aviation Authority to support Ministers to discharge their portfolio responsibilities relating to transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13485,13484,"Community Connect Programme","Administration of the Community Connect Programme","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",3257,2023,"Actuals","A","This category is limited to administration costs incurred in providing public transport concessions through the Community Connect programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13485,13484,"Community Connect Programme","Administration of the Community Connect Programme","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",1638,2024,"Actuals","A","This category is limited to administration costs incurred in providing public transport concessions through the Community Connect programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13492,13491,"Mode-Shift - Planning, Infrastructure, Services, and Activities","Mode-Shift - Operating Costs","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",6756,2024,"Actuals","A","This category is limited to operating expenses and administration costs incurred by Waka Kotahi NZ Transport Agency to develop Vehicle Kilometres Travelled reduction programmes and deliver services and activities that reduces reliance on cars and supports the uptake of active and shared travel modes, such as walking, cycling, and public transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13492,13491,"Mode-Shift - Planning, Infrastructure, Services, and Activities","Mode-Shift - Operating Costs","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",344,2025,"Actuals","A","This category is limited to operating expenses and administration costs incurred by Waka Kotahi NZ Transport Agency to develop Vehicle Kilometres Travelled reduction programmes and deliver services and activities that reduces reliance on cars and supports the uptake of active and shared travel modes, such as walking, cycling, and public transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13708,13707,"Improving Resilience of the Roading Network","Improving Resilience of the Roading Network – Operating Costs","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",800,2026,"Estimated Actual","A","This category is limited to operating expenses and administration costs incurred by NZ Transport Agency to deliver projects that improve the resilience of the state highway and local road network.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13801,13773,"North Island Weather Events – Road  Response and Reinstatement","Local Road Response Costs","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",202991,2024,"Actuals","A","This category is limited to providing additional funding to the National Land Transport Fund for North Island Weather Events local road response costs.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13802,13773,"North Island Weather Events – Road  Response and Reinstatement","Local Road Recovery Costs","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",168108,2025,"Actuals","A","This category is limited to providing additional funding to the National Land Transport Fund for North Island Weather Events local road recovery costs.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14040,14039,"Public Transport Concessions","Administration of Public Transport Concessions","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",308,2026,"Estimated Actual","A","This category is limited to administration costs incurred in providing public transport concessions.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12438,12436,"Tuawhenua Provincial Growth Fund - Transport Projects","Enabling Infrastructure Projects","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",54993,2022,"Actuals","A","This category is limited to expenses incurred on local transport-related infrastructure projects that contribute to the outcome of a lift in the productivity potential in the regions.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12438,12436,"Tuawhenua Provincial Growth Fund - Transport Projects","Enabling Infrastructure Projects","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",11138,2023,"Actuals","A","This category is limited to expenses incurred on local transport-related infrastructure projects that contribute to the outcome of a lift in the productivity potential in the regions.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12988,12986,"SuperGold Card Enhanced Public Transport Concessions Scheme","Public Transport Concessions for Cardholders","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",30322,2022,"Actuals","A","This category is limited to providing enhanced public transport concessions for SuperGold cardholders.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12988,12986,"SuperGold Card Enhanced Public Transport Concessions Scheme","Public Transport Concessions for Cardholders","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",33605,2023,"Actuals","A","This category is limited to providing enhanced public transport concessions for SuperGold cardholders.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12993,12991,"Civil Aviation and Maritime Security Services","Improving Safety in the Aviation Sector","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",700,2022,"Actuals","A","This category is limited to the investigation, determining compliance, and enforcement of safety in the aviation sector.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13476,13474,"Capital Investment Package - Operating","Third party projects","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",16903,2025,"Actuals","A","This category is limited to Capital Investment Package projects that will result in assets owned by third parties.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13486,13484,"Community Connect Programme","Community Connect Programme - Public Transport Concessions","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",53098,2024,"Actuals","A","This category is limited to providing public transport concessions through the Community Connect programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13705,13484,"Community Connect Programme","Total Mobility Services Concessions","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",12136,2024,"Actuals","A","This category is limited to providing Total Mobility services concessions through the Community Connect Programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13705,13484,"Community Connect Programme","Total Mobility Services Concessions","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",20263,2025,"Actuals","A","This category is limited to providing Total Mobility services concessions through the Community Connect Programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13493,13491,"Mode-Shift - Planning, Infrastructure, Services, and Activities","Mode-Shift - Third-Party Projects and Activities","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",10874,2023,"Actuals","A","This category is limited to expenses incurred by third-parties on the development of Vehicle Kilometres Travelled reduction programmes and the delivery of infrastructure, services and activities that reduce reliance on cars and support the uptake of active and shared travel modes, such as walking, cycling, and public transport.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13709,13707,"Improving Resilience of the Roading Network","Improving Resilience of the Roading Network – Local Roads","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",9712,2025,"Actuals","A","This category is limited to expenses incurred and investment in infrastructure that improves the resilience of the local road network.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13709,13707,"Improving Resilience of the Roading Network","Improving Resilience of the Roading Network – Local Roads","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",32088,2026,"Estimated Actual","A","This category is limited to expenses incurred and investment in infrastructure that improves the resilience of the local road network.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14043,14039,"Public Transport Concessions","Community Connect Programme Public Transport Concessions","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",12000,2026,"Estimated Actual","A","This category is limited to providing public transport concessions through the Community Connect programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14261,14039,"Public Transport Concessions","Total Mobility Scheme Local Share Funding Shortfall","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",10000,2026,"Estimated Actual","A","This category is limited to providing Crown funding to Public Transport Authorities to reduce local share funding shortfall to deliver the Total Mobility scheme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14042,14039,"Public Transport Concessions","Total Mobility Services Concessions","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",20476,2027,"Main Estimates","A","This category is limited to providing Total Mobility services concessions through the Community Connect Programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",14043,14039,"Public Transport Concessions","Community Connect Programme Public Transport Concessions","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",12000,2027,"Main Estimates","A","This category is limited to providing public transport concessions through the Community Connect programme.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12533,12436,"Tuawhenua Provincial Growth Fund - Transport Projects","Rail Projects","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",25743,2022,"Actuals","A","This category is limited to a capital injection to KiwiRail Holdings Limited to finance approved rail-related projects that contribute to the outcome of a lift in the productivity potential in the regions.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12439,12436,"Tuawhenua Provincial Growth Fund - Transport Projects","Infrastructure Projects","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",12691,2023,"Actuals","A","This category is limited to capital expenditure for transport-related infrastructure projects that contribute to the outcome of a lift in the productivity potential in the regions.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12533,12436,"Tuawhenua Provincial Growth Fund - Transport Projects","Rail Projects","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",3484,2024,"Actuals","A","This category is limited to a capital injection to KiwiRail Holdings Limited to finance approved rail-related projects that contribute to the outcome of a lift in the productivity potential in the regions.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12439,12436,"Tuawhenua Provincial Growth Fund - Transport Projects","Infrastructure Projects","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",9860,2025,"Actuals","A","This category is limited to capital expenditure for transport-related infrastructure projects that contribute to the outcome of a lift in the productivity potential in the regions.",72,"Minister of Transport"]
["Ministry of Transport","Transport",12897,12895,"COVID-19 - NLTF Funding for Cost Pressures and Revenue Shocks","COVID-19 – NLTF Capital Cost Pressure Funding","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",75799,2025,"Actuals","A","This category is limited to providing capital funding to Waka Kotahi NZ Transport Agency to meet increased capital costs of settling claims relating to the National Land Transport Programme due to the impacts of COVID-19.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13710,13707,"Improving Resilience of the Roading Network","Improving Resilience of the Roading Network – State Highways","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",15892,2024,"Actuals","A","This category is limited to investment in infrastructure that improves the resilience of the state highway network.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13774,13773,"North Island Weather Events – Road  Response and Reinstatement","Equity Injection to Waka Kotahi NZTA","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",79000,2024,"Actuals","A","This category is limited to providing an equity injection to Waka Kotahi NZ Transport Agency to reimburse it for additional NIWE response costs incurred.",72,"Minister of Transport"]
["Ministry of Transport","Transport",13775,13773,"North Island Weather Events – Road  Response and Reinstatement","State Highway Recovery Costs – Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",538441,2024,"Actuals","A","This category is limited to providing additional funding to the National Land Transport Fund for NIWE State Highway recovery.",72,"Minister of Transport"]
["Ministry for Women","Women",12685,12685,"Improving the Lives of New Zealand Women","Improving the Lives of New Zealand Women","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",9932,2022,"Actuals","A","This appropriation is limited to providing policy advice and services to support Ministers to discharge their portfolio responsibilities relating to improving the lives of New Zealand women, women nominees for appointment to boards and committees, and support for the National Advisory Council on the Employment of Women.",76,"Minister for Women"]
["Ministry for Women","Women",12685,12685,"Improving the Lives of New Zealand Women","Improving the Lives of New Zealand Women","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",10166,2023,"Actuals","A","This appropriation is limited to providing policy advice and services to support Ministers to discharge their portfolio responsibilities relating to improving the lives of New Zealand women, women nominees for appointment to boards and committees, and support for the National Advisory Council on the Employment of Women.",76,"Minister for Women"]
["Ministry for Women","Women",12685,12685,"Improving the Lives of New Zealand Women","Improving the Lives of New Zealand Women","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",8199,2025,"Actuals","A","This appropriation is limited to providing policy advice and services to support Ministers to discharge their portfolio responsibilities relating to improving the lives of New Zealand women, women nominees for appointment to boards and committees, and support for the National Advisory Council on the Employment of Women.",76,"Minister for Women"]
["Ministry for Women","Women",13818,13818,"Wai 2700 – Mana Wāhine Kaupapa Inquiry","Wai 2700 – Mana Wāhine Kaupapa Inquiry","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",1634,2025,"Actuals","M","This appropriation is limited to providing support for wahine Maori claimants to participate in the permanent commission of Inquiry in the Waitangi Tribunal judicial proceedings, provide evidence for the Mana Wahine Kaupapa Inquiry, and the administration and management of the Inquiry Programme.",76,"Minister for Women"]
["Ministry for Women","Women",12685,12685,"Improving the Lives of New Zealand Women","Improving the Lives of New Zealand Women","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",12784,2027,"Main Estimates","A","This appropriation is limited to providing policy advice and services to support Ministers to discharge their portfolio responsibilities relating to improving the lives of New Zealand women, women nominees for appointment to boards and committees, and support for the National Advisory Council on the Employment of Women.",76,"Minister for Women"]
["Ministry for Women","Women",13818,13818,"Wai 2700 – Mana Wāhine Kaupapa Inquiry","Wai 2700 – Mana Wāhine Kaupapa Inquiry","Single","Departmental Output Expenses",null,"Heritage, Culture & Recreation",1600,2027,"Main Estimates","M","This appropriation is limited to providing support for wahine Maori claimants to participate in the permanent commission of Inquiry in the Waitangi Tribunal judicial proceedings, provide evidence for the Mana Wahine Kaupapa Inquiry, and the administration and management of the Inquiry Programme.",76,"Minister for Women"]
["Ministry for Women","Women",9240,9240,"Ministry for Women - Capital Expenditure","Ministry for Women - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",81,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Women, as authorised by section 24(1) of the Public Finance Act 1989.",76,"Minister for Women"]
["Ministry for Women","Women",9240,9240,"Ministry for Women - Capital Expenditure","Ministry for Women - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",7,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Women, as authorised by section 24(1) of the Public Finance Act 1989.",76,"Minister for Women"]
["Ministry for Women","Women",9240,9240,"Ministry for Women - Capital Expenditure","Ministry for Women - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",290,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Women, as authorised by section 24(1) of the Public Finance Act 1989.",76,"Minister for Women"]
["Department of Corrections","Corrections",4061,4061,"Re-offending is Reduced","Re-offending is Reduced","Single","Departmental Output Expenses",null,"Law & Order",322229,2022,"Actuals","A","This appropriation is limited to the provision of rehabilitation interventions, reintegration and support services to people in Corrections' management, defendants on bail, and their whanau, to address the underlying causes of criminal offending and reduce re-offending.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",4061,4061,"Re-offending is Reduced","Re-offending is Reduced","Single","Departmental Output Expenses",null,"Law & Order",367942,2025,"Actuals","A","This appropriation is limited to the provision of rehabilitation interventions, reintegration and support services to people in Corrections' management, defendants on bail, and their whanau, to address the underlying causes of criminal offending and reduce re-offending.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",4061,4061,"Re-offending is Reduced","Re-offending is Reduced","Single","Departmental Output Expenses",null,"Law & Order",374408,2026,"Estimated Actual","A","This appropriation is limited to the provision of rehabilitation interventions, reintegration and support services to people in Corrections' management, defendants on bail, and their whanau, to address the underlying causes of criminal offending and reduce re-offending.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",8339,8339,"Transfer of Three Waters Assets","Transfer of Three Waters Assets","Single","Departmental Other Expenses",null,"Law & Order",97,2025,"Actuals","A","This appropriation is limited to expenses incurred in Corrections transferring Three Waters Assets to water service providers.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",8339,8339,"Transfer of Three Waters Assets","Transfer of Three Waters Assets","Single","Departmental Other Expenses",null,"Law & Order",4310,2026,"Estimated Actual","A","This appropriation is limited to expenses incurred in Corrections transferring Three Waters Assets to water service providers.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",12213,12213,"Waikeria Corrections and Treatment Facility","Waikeria Corrections and Treatment Facility","Single","Non-Departmental Other Expenses",null,"Law & Order",215,2022,"Actuals","A","This appropriation is limited to infrastructure improvements that are either a condition of the designation or otherwise necessary to enable the development of the Waikeria Corrections and Treatment Facility.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",12213,12213,"Waikeria Corrections and Treatment Facility","Waikeria Corrections and Treatment Facility","Single","Non-Departmental Other Expenses",null,"Law & Order",16,2023,"Actuals","A","This appropriation is limited to infrastructure improvements that are either a condition of the designation or otherwise necessary to enable the development of the Waikeria Corrections and Treatment Facility.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",12213,12213,"Waikeria Corrections and Treatment Facility","Waikeria Corrections and Treatment Facility","Single","Non-Departmental Other Expenses",null,"Law & Order",739,2026,"Estimated Actual","A","This appropriation is limited to infrastructure improvements that are either a condition of the designation or otherwise necessary to enable the development of the Waikeria Corrections and Treatment Facility.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",9244,9244,"Department of Corrections  - Capital Expenditure","Department of Corrections  - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",315055,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, as authorised by section 24(1) of the Public Finance Act 1989.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",9244,9244,"Department of Corrections  - Capital Expenditure","Department of Corrections  - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",403328,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, as authorised by section 24(1) of the Public Finance Act 1989.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",9244,9244,"Department of Corrections  - Capital Expenditure","Department of Corrections  - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",440381,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, as authorised by section 24(1) of the Public Finance Act 1989.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11179,11083,"Policy Advice and Ministerial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Law & Order",3015,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters, and to assist Pacific Nations.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11144,11083,"Policy Advice and Ministerial Services","Ministerial Services","MCA","Departmental Output Expenses",null,"Law & Order",3629,2023,"Actuals","A","This category is limited to Department responses to ministerial correspondence and parliamentary questions.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11179,11083,"Policy Advice and Ministerial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Law & Order",3903,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters, and to assist Pacific Nations.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11144,11083,"Policy Advice and Ministerial Services","Ministerial Services","MCA","Departmental Output Expenses",null,"Law & Order",2972,2025,"Actuals","A","This category is limited to Department responses to ministerial correspondence and parliamentary questions.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11179,11083,"Policy Advice and Ministerial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Law & Order",5543,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters, and to assist Pacific Nations.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11144,11083,"Policy Advice and Ministerial Services","Ministerial Services","MCA","Departmental Output Expenses",null,"Law & Order",3484,2027,"Main Estimates","A","This category is limited to Department responses to ministerial correspondence and parliamentary questions.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11780,11778,"Public Safety is Improved","Sentences and Orders Served in the Community","MCA","Departmental Output Expenses",null,"Law & Order",295986,2022,"Actuals","A","This category is limited to the management and delivery of sentences and orders served in the community, and electronic monitoring of people on bail.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11781,11778,"Public Safety is Improved","Information and Administrative Services to the Judiciary and New Zealand Parole Board","MCA","Departmental Output Expenses",null,"Law & Order",91672,2022,"Actuals","A","This category is limited to the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board and the provision of administrative, financial and secretariat services to the New Zealand Parole Board.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11781,11778,"Public Safety is Improved","Information and Administrative Services to the Judiciary and New Zealand Parole Board","MCA","Departmental Output Expenses",null,"Law & Order",97876,2023,"Actuals","A","This category is limited to the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board and the provision of administrative, financial and secretariat services to the New Zealand Parole Board.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11779,11778,"Public Safety is Improved","Prison-based Custodial Services","MCA","Departmental Output Expenses",null,"Law & Order",1386204,2024,"Actuals","A","This category is limited to the provision of custodial services, including under long-term service contracts and Public Private Partnerships, for offenders lawfully required to be detained in custody and remand prisoners.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11779,11778,"Public Safety is Improved","Prison-based Custodial Services","MCA","Departmental Output Expenses",null,"Law & Order",1525816,2025,"Actuals","A","This category is limited to the provision of custodial services, including under long-term service contracts and Public Private Partnerships, for offenders lawfully required to be detained in custody and remand prisoners.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11780,11778,"Public Safety is Improved","Sentences and Orders Served in the Community","MCA","Departmental Output Expenses",null,"Law & Order",355941,2025,"Actuals","A","This category is limited to the management and delivery of sentences and orders served in the community, and electronic monitoring of people on bail.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11780,11778,"Public Safety is Improved","Sentences and Orders Served in the Community","MCA","Departmental Output Expenses",null,"Law & Order",332424,2026,"Estimated Actual","A","This category is limited to the management and delivery of sentences and orders served in the community, and electronic monitoring of people on bail.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11781,11778,"Public Safety is Improved","Information and Administrative Services to the Judiciary and New Zealand Parole Board","MCA","Departmental Output Expenses",null,"Law & Order",115830,2026,"Estimated Actual","A","This category is limited to the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board and the provision of administrative, financial and secretariat services to the New Zealand Parole Board.",18,"Minister of Corrections"]
["Department of Corrections","Corrections",11781,11778,"Public Safety is Improved","Information and Administrative Services to the Judiciary and New Zealand Parole Board","MCA","Departmental Output Expenses",null,"Law & Order",122281,2027,"Main Estimates","A","This category is limited to the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board and the provision of administrative, financial and secretariat services to the New Zealand Parole Board.",18,"Minister of Corrections"]
["Government Communications Security Bureau","Communications Security and Intelligence",1515,1515,"Communications Security and Intelligence","Communications Security and Intelligence","Single","Intelligence and Security Department Expenses and Capital Expenditure",null,"Defence",182441,2022,"Actuals","A","This appropriation is limited to the operating and investing activities of the Government Communications Security Bureau.",60,"Minister Responsible for the GCSB and NZSIS"]
["Government Communications Security Bureau","Communications Security and Intelligence",1515,1515,"Communications Security and Intelligence","Communications Security and Intelligence","Single","Intelligence and Security Department Expenses and Capital Expenditure",null,"Defence",287638,2025,"Actuals","A","This appropriation is limited to the operating and investing activities of the Government Communications Security Bureau.",60,"Minister Responsible for the GCSB and NZSIS"]
["Government Communications Security Bureau","Communications Security and Intelligence",1515,1515,"Communications Security and Intelligence","Communications Security and Intelligence","Single","Intelligence and Security Department Expenses and Capital Expenditure",null,"Defence",249560,2026,"Estimated Actual","A","This appropriation is limited to the operating and investing activities of the Government Communications Security Bureau.",60,"Minister Responsible for the GCSB and NZSIS"]
["New Zealand Security Intelligence Service","Security Intelligence",756,756,"Security Intelligence","Security Intelligence","Single","Intelligence and Security Department Expenses and Capital Expenditure",null,"Law & Order",101659,2023,"Actuals","A","This appropriation is limited to the operating and investing activities of the New Zealand Security Intelligence Service.",60,"Minister Responsible for the GCSB and NZSIS"]
["New Zealand Security Intelligence Service","Security Intelligence",756,756,"Security Intelligence","Security Intelligence","Single","Intelligence and Security Department Expenses and Capital Expenditure",null,"Law & Order",111198,2024,"Actuals","A","This appropriation is limited to the operating and investing activities of the New Zealand Security Intelligence Service.",60,"Minister Responsible for the GCSB and NZSIS"]
["New Zealand Security Intelligence Service","Security Intelligence",756,756,"Security Intelligence","Security Intelligence","Single","Intelligence and Security Department Expenses and Capital Expenditure",null,"Law & Order",112087,2026,"Estimated Actual","A","This appropriation is limited to the operating and investing activities of the New Zealand Security Intelligence Service.",60,"Minister Responsible for the GCSB and NZSIS"]
["New Zealand Security Intelligence Service","Security Intelligence",756,756,"Security Intelligence","Security Intelligence","Single","Intelligence and Security Department Expenses and Capital Expenditure",null,"Law & Order",142196,2027,"Main Estimates","A","This appropriation is limited to the operating and investing activities of the New Zealand Security Intelligence Service.",60,"Minister Responsible for the GCSB and NZSIS"]
["The Treasury","Finance",11321,11321,"Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",10771,2022,"Actuals","A","This appropriation is limited to expenses incurred in connection with administering borrowing, securities, derivative transactions and investment by the Crown, as authorised by section 65ZH of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",12302,12302,"Design and Establishment of Christchurch Regeneration Acceleration Facility","Design and Establishment of Christchurch Regeneration Acceleration Facility","Single","Departmental Output Expenses",null,"Core Government Services",12,2022,"Actuals","A","This appropriation is limited to the design and establishment of the Christchurch Regeneration Acceleration Facility.",31,"Minister of Finance"]
["The Treasury","Finance",10417,10417,"Shared Support Services","Shared Support Services","Single","Departmental Output Expenses",null,"Core Government Services",13304,2023,"Actuals","A","This appropriation is limited to provision of support services to other agencies.",31,"Minister of Finance"]
["The Treasury","Finance",11321,11321,"Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",13584,2023,"Actuals","A","This appropriation is limited to expenses incurred in connection with administering borrowing, securities, derivative transactions and investment by the Crown, as authorised by section 65ZH of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",10417,10417,"Shared Support Services","Shared Support Services","Single","Departmental Output Expenses",null,"Core Government Services",13352,2024,"Actuals","A","This appropriation is limited to provision of support services to other agencies.",31,"Minister of Finance"]
["The Treasury","Finance",11321,11321,"Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",13995,2024,"Actuals","A","This appropriation is limited to expenses incurred in connection with administering borrowing, securities, derivative transactions and investment by the Crown, as authorised by section 65ZH of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",9502,9502,"Administration of Guarantees and Indemnities Given by the Crown","Administration of Guarantees and Indemnities Given by the Crown","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",547,2025,"Actuals","A","This appropriation is limited to expenses incurred in connection with administering of guarantees and indemnities given by the Crown, as authorised by section 65ZG of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",10417,10417,"Shared Support Services","Shared Support Services","Single","Departmental Output Expenses",null,"Core Government Services",12548,2025,"Actuals","A","This appropriation is limited to provision of support services to other agencies.",31,"Minister of Finance"]
["The Treasury","Finance",13900,13900,"Design and Establish the National Infrastructure Agency","Design and Establish the National Infrastructure Agency","Single","Departmental Output Expenses",null,"Core Government Services",2659,2025,"Actuals","A","This appropriation is limited to providing advice on the design and to support the establishment of the National Infrastructure Agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",14026,14026,"Design and Establishment of the Cook Strait Ferry Replacements Company and Interim Procurement Activity","Design and Establishment of the Cook Strait Ferry Replacements Company and Interim Procurement Activity","Single","Departmental Output Expenses",null,"Transport and Communications",374,2025,"Actuals","A","This appropriation is limited to the provision of advice on and design and establishment of a Cook Strait ferry replacements company and interim procurement activity.",31,"Minister of Finance"]
["The Treasury","Finance",11321,11321,"Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",15227,2026,"Estimated Actual","A","This appropriation is limited to expenses incurred in connection with administering borrowing, securities, derivative transactions and investment by the Crown, as authorised by section 65ZH of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",13061,13061,"Southern Response Earthquake Services Independent Oversight Committee","Southern Response Earthquake Services Independent Oversight Committee","Single","Departmental Output Expenses",null,"Core Government Services",90,2026,"Estimated Actual","A","This appropriation is limited to an Independent Oversight Committee overseeing the settlement of potential obligations of Southern Response Earthquake Services Limited for claims already settled.",31,"Minister of Finance"]
["The Treasury","Finance",11321,11321,"Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Administration of Crown Borrowing, Securities, Derivative Transactions and Investment","Single","Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",15227,2027,"Main Estimates","A","This appropriation is limited to expenses incurred in connection with administering borrowing, securities, derivative transactions and investment by the Crown, as authorised by section 65ZH of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",13061,13061,"Southern Response Earthquake Services Independent Oversight Committee","Southern Response Earthquake Services Independent Oversight Committee","Single","Departmental Output Expenses",null,"Core Government Services",62,2027,"Main Estimates","A","This appropriation is limited to an Independent Oversight Committee overseeing the settlement of potential obligations of Southern Response Earthquake Services Limited for claims already settled.",31,"Minister of Finance"]
["The Treasury","Finance",8391,8391,"Productivity Commission - Disestablishment and Ongoing Liabilities","Productivity Commission - Disestablishment and Ongoing Liabilities","Single","Departmental Other Expenses",null,"Core Government Services",153,2025,"Actuals","A","This appropriation is limited to expenses and management of ongoing liabilities associated with the disestablishment of the Productivity Commission.",31,"Minister of Finance"]
["The Treasury","Finance",7535,7535,"Management of the New Zealand Superannuation Fund","Management of the New Zealand Superannuation Fund","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",486,2022,"Actuals","A","This appropriation is limited to managing the New Zealand Superannuation Fund on behalf of the Crown.",31,"Minister of Finance"]
["The Treasury","Finance",12519,12519,"Independent Infrastructure Advice and Oversight","Independent Infrastructure Advice and Oversight","Single","Non-Departmental Output Expenses",null,"Core Government Services",14875,2022,"Actuals","A","This appropriation is limited to the New Zealand Infrastructure Commission providing services to improve New Zealand’s infrastructure outcomes.",80,"Minister for Infrastructure"]
["The Treasury","Finance",13540,13540,"Central Crown Infrastructure Delivery Agency – Operating","Central Crown Infrastructure Delivery Agency – Operating","Single","Non-Departmental Output Expenses",null,"Core Government Services",6400,2023,"Actuals","M","This appropriation is limited to providing for the operations of a central Crown infrastructure delivery agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",12519,12519,"Independent Infrastructure Advice and Oversight","Independent Infrastructure Advice and Oversight","Single","Non-Departmental Output Expenses",null,"Core Government Services",13875,2023,"Actuals","A","This appropriation is limited to the New Zealand Infrastructure Commission providing services to improve New Zealand’s infrastructure outcomes.",80,"Minister for Infrastructure"]
["The Treasury","Finance",12247,12247,"Inquiries and Research into Productivity-Related Matters","Inquiries and Research into Productivity-Related Matters","Single","Non-Departmental Output Expenses",null,"Other Economic",5930,2023,"Actuals","A","This appropriation is limited to the undertaking of inquiries into and research on, and promoting public understanding of, productivity-related matters by the New Zealand Productivity Commission in accordance with the New Zealand Productivity Commission Act 2010.",31,"Minister of Finance"]
["The Treasury","Finance",7535,7535,"Management of the New Zealand Superannuation Fund","Management of the New Zealand Superannuation Fund","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",615,2024,"Actuals","A","This appropriation is limited to managing the New Zealand Superannuation Fund on behalf of the Crown.",31,"Minister of Finance"]
["The Treasury","Finance",13540,13540,"Central Crown Infrastructure Delivery Agency – Operating","Central Crown Infrastructure Delivery Agency – Operating","Single","Non-Departmental Output Expenses",null,"Core Government Services",18000,2024,"Actuals","M","This appropriation is limited to providing for the operations of a central Crown infrastructure delivery agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",13540,13540,"Central Crown Infrastructure Delivery Agency – Operating","Central Crown Infrastructure Delivery Agency – Operating","Single","Non-Departmental Output Expenses",null,"Core Government Services",17500,2025,"Actuals","M","This appropriation is limited to providing for the operations of a central Crown infrastructure delivery agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",11744,11744,"Management of Anchor Projects","Management of Anchor Projects","Single","Non-Departmental Output Expenses",null,"Core Government Services",264,2025,"Actuals","A","This appropriation is limited to operating and financing expenses associated with management of Anchor Projects.",31,"Minister of Finance"]
["The Treasury","Finance",12519,12519,"Independent Infrastructure Advice and Oversight","Independent Infrastructure Advice and Oversight","Single","Non-Departmental Output Expenses",null,"Core Government Services",12973,2026,"Estimated Actual","A","This appropriation is limited to the New Zealand Infrastructure Commission providing services to improve New Zealand’s infrastructure outcomes.",80,"Minister for Infrastructure"]
["The Treasury","Finance",13540,13540,"Central Crown Infrastructure Delivery Agency – Operating","Central Crown Infrastructure Delivery Agency – Operating","Single","Non-Departmental Output Expenses",null,"Core Government Services",20517,2026,"Estimated Actual","M","This appropriation is limited to providing for the operations of a central Crown infrastructure delivery agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",11744,11744,"Management of Anchor Projects","Management of Anchor Projects","Single","Non-Departmental Output Expenses",null,"Core Government Services",2000,2027,"Main Estimates","A","This appropriation is limited to operating and financing expenses associated with management of Anchor Projects.",31,"Minister of Finance"]
["The Treasury","Finance",14325,14325,"Central Crown Infrastructure Delivery Agency - Operating","Central Crown Infrastructure Delivery Agency - Operating","Single","Non-Departmental Output Expenses",null,"Core Government Services",35000,2027,"Main Estimates","M","This appropriation is limited to the operations of a central Crown infrastructure delivery agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",6015,6015,"Debt Servicing","Debt Servicing","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","No Functional Classification",5391084,2023,"Actuals","A","This appropriation is limited to the payment of borrowing expenses for the Crown's New Zealand-dollar and foreign-currency debt, authorised by section 60(1)b of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",6015,6015,"Debt Servicing","Debt Servicing","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","No Functional Classification",6478929,2024,"Actuals","A","This appropriation is limited to the payment of borrowing expenses for the Crown's New Zealand-dollar and foreign-currency debt, authorised by section 60(1)b of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",6015,6015,"Debt Servicing","Debt Servicing","Single","Non-Departmental Borrowing Expenses","Permanent Legislative Authority","No Functional Classification",9665458,2027,"Main Estimates","A","This appropriation is limited to the payment of borrowing expenses for the Crown's New Zealand-dollar and foreign-currency debt, authorised by section 60(1)b of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",6016,6016,"Unclaimed Money","Unclaimed Money","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",145,2022,"Actuals","A","This appropriation is limited to the repayment of money authorised by section 74(5) of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",9010,9010,"Government Superannuation Fund Unfunded Liability","Government Superannuation Fund Unfunded Liability","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Social Security and Welfare",566804,2022,"Actuals","A","This appropriation is limited to the net increase (excluding actuarial gains and losses) in the Crown’s liability to the Government Superannuation Fund and the specified superannuation contribution withholding tax on employer contributions by the Crown, authorised by section 95AA of the Government Superannuation Fund Act 1956.",31,"Minister of Finance"]
["The Treasury","Finance",9752,9752,"Payment in Respect of Export Credit Office Guarantees and Indemnities","Payment in Respect of Export Credit Office Guarantees and Indemnities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",416,2022,"Actuals","A","This appropriation is limited to payments by the Crown under export credit guarantees or indemnities given under Section 65ZD of the Public Finance Act 1989, as authorised by section 65ZG of that Act.",31,"Minister of Finance"]
["The Treasury","Finance",12941,12941,"Shovel Ready Project Funding - Ōtākaro Limited","Shovel Ready Project Funding - Ōtākaro Limited","Single","Non-Departmental Other Expenses",null,"Core Government Services",66,2022,"Actuals","M","This appropriation is limited to grants to Otakaro Limited to fund or deliver infrastructure projects.",80,"Minister for Infrastructure"]
["The Treasury","Finance",12709,12709,"Stewardship of Residual Crown Obligations","Stewardship of Residual Crown Obligations","Single","Non-Departmental Other Expenses",null,"Core Government Services",53,2022,"Actuals","A","This appropriation is limited to the management and maintenance of the Crown's residual liabilities and obligations, where these are administered by The Treasury.",31,"Minister of Finance"]
["The Treasury","Finance",12845,12845,"Payments and Expenses in Respect of Guarantees and Indemnities","Payments and Expenses in Respect of Guarantees and Indemnities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",3147514,2023,"Actuals","A","This appropriation is limited to any money paid by the Crown under, and any expenses incurred by the Crown in relation to, a guarantee or indemnity given under section 65ZD of the Public Finance Act 1989 as authorised by section 65ZG of that Act.",31,"Minister of Finance"]
["The Treasury","Finance",12941,12941,"Shovel Ready Project Funding - Ōtākaro Limited","Shovel Ready Project Funding - Ōtākaro Limited","Single","Non-Departmental Other Expenses",null,"Core Government Services",3000,2023,"Actuals","M","This appropriation is limited to grants to Otakaro Limited to fund or deliver infrastructure projects.",80,"Minister for Infrastructure"]
["The Treasury","Finance",12777,12777,"Christchurch Regeneration Acceleration Facility","Christchurch Regeneration Acceleration Facility","Single","Non-Departmental Other Expenses",null,"Core Government Services",142981,2023,"Actuals","A","This appropriation is limited to grants to the Christchurch City Council for projects approved for funding pursuant to the Christchurch Regeneration Acceleration Facility.",31,"Minister of Finance"]
["The Treasury","Finance",6016,6016,"Unclaimed Money","Unclaimed Money","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",11,2023,"Actuals","A","This appropriation is limited to the repayment of money authorised by section 74(5) of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",8500,8500,"National Provident Fund - Crown liability for Scheme Deficiency","National Provident Fund - Crown liability for Scheme Deficiency","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",12931,2023,"Actuals","A","This appropriation is limited to the Crown's liability for deficiency in the accounts of National Provident Fund schemes established pursuant to section 38A(6) of the National Provident Fund Act 1950, authorised by section 72 of the National Provident Fund Restructuring Act 1990.",31,"Minister of Finance"]
["The Treasury","Finance",9010,9010,"Government Superannuation Fund Unfunded Liability","Government Superannuation Fund Unfunded Liability","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Social Security and Welfare",505430,2023,"Actuals","A","This appropriation is limited to the net increase (excluding actuarial gains and losses) in the Crown’s liability to the Government Superannuation Fund and the specified superannuation contribution withholding tax on employer contributions by the Crown, authorised by section 95AA of the Government Superannuation Fund Act 1956.",31,"Minister of Finance"]
["The Treasury","Finance",7576,7576,"Government Superannuation Appeals Board","Government Superannuation Appeals Board","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",1,2024,"Actuals","A","This appropriation is limited to the expenses of the Government Superannuation Appeals Board in performing its functions under the Government Superannuation Fund Act 1956.",31,"Minister of Finance"]
["The Treasury","Finance",7748,7748,"Government Superannuation Fund Authority – Crown’s Share of Expenses","Government Superannuation Fund Authority – Crown’s Share of Expenses","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Social Security and Welfare",62636,2024,"Actuals","A","This appropriation is limited to the Crown’s share of the expenses of the Government Superannuation Fund Authority relating to the management and administration of the Government Superannuation Fund and the schemes, authorised by sections 15E and 95 of the Government Superannuation Fund Act 1956.",31,"Minister of Finance"]
["The Treasury","Finance",9752,9752,"Payment in Respect of Export Credit Office Guarantees and Indemnities","Payment in Respect of Export Credit Office Guarantees and Indemnities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",717,2024,"Actuals","A","This appropriation is limited to payments by the Crown under export credit guarantees or indemnities given under Section 65ZD of the Public Finance Act 1989, as authorised by section 65ZG of that Act.",31,"Minister of Finance"]
["The Treasury","Finance",13804,13804,"North Island Severe Weather Events- Financing Support","North Island Severe Weather Events- Financing Support","Single","Non-Departmental Other Expenses",null,"Core Government Services",4650,2024,"Actuals","M","This appropriation is limited to payments to the Local Government Funding Authority to support managing the impacts of the 2023 North Island severe weather events.",31,"Minister of Finance"]
["The Treasury","Finance",12755,12755,"Carrying Value of Future Liabilities","Carrying Value of Future Liabilities","Single","Non-Departmental Other Expenses",null,"Core Government Services",2192,2024,"Actuals","A","This appropriation is limited to amounts expensed in periodic changes to the carrying value of future liabilities that are recorded on a discounted present value basis.",31,"Minister of Finance"]
["The Treasury","Finance",12777,12777,"Christchurch Regeneration Acceleration Facility","Christchurch Regeneration Acceleration Facility","Single","Non-Departmental Other Expenses",null,"Core Government Services",13388,2024,"Actuals","A","This appropriation is limited to grants to the Christchurch City Council for projects approved for funding pursuant to the Christchurch Regeneration Acceleration Facility.",31,"Minister of Finance"]
["The Treasury","Finance",12941,12941,"Shovel Ready Project Funding - Ōtākaro Limited","Shovel Ready Project Funding - Ōtākaro Limited","Single","Non-Departmental Other Expenses",null,"Core Government Services",14000,2024,"Actuals","M","This appropriation is limited to grants to Otakaro Limited to fund or deliver infrastructure projects.",80,"Minister for Infrastructure"]
["The Treasury","Finance",13935,13935,"KiwiRail - Project iReX Wind down Costs","KiwiRail - Project iReX Wind down Costs","Single","Non-Departmental Other Expenses",null,"Transport and Communications",47000,2024,"Actuals","M","This appropriation is limited to operating funding required for Project iReX wind down costs that cannot be met from KiwiRail's balance sheet.",31,"Minister of Finance"]
["The Treasury","Finance",12755,12755,"Carrying Value of Future Liabilities","Carrying Value of Future Liabilities","Single","Non-Departmental Other Expenses",null,"Core Government Services",2334,2025,"Actuals","A","This appropriation is limited to amounts expensed in periodic changes to the carrying value of future liabilities that are recorded on a discounted present value basis.",31,"Minister of Finance"]
["The Treasury","Finance",12845,12845,"Payments and Expenses in Respect of Guarantees and Indemnities","Payments and Expenses in Respect of Guarantees and Indemnities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",86467,2025,"Actuals","A","This appropriation is limited to any money paid by the Crown under, and any expenses incurred by the Crown in relation to, a guarantee or indemnity given under section 65ZD of the Public Finance Act 1989 as authorised by section 65ZG of that Act.",31,"Minister of Finance"]
["The Treasury","Finance",6016,6016,"Unclaimed Money","Unclaimed Money","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",808,2025,"Actuals","A","This appropriation is limited to the repayment of money authorised by section 74(5) of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",7748,7748,"Government Superannuation Fund Authority – Crown’s Share of Expenses","Government Superannuation Fund Authority – Crown’s Share of Expenses","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Social Security and Welfare",61097,2025,"Actuals","A","This appropriation is limited to the Crown’s share of the expenses of the Government Superannuation Fund Authority relating to the management and administration of the Government Superannuation Fund and the schemes, authorised by sections 15E and 95 of the Government Superannuation Fund Act 1956.",31,"Minister of Finance"]
["The Treasury","Finance",7748,7748,"Government Superannuation Fund Authority – Crown’s Share of Expenses","Government Superannuation Fund Authority – Crown’s Share of Expenses","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Social Security and Welfare",64047,2026,"Estimated Actual","A","This appropriation is limited to the Crown’s share of the expenses of the Government Superannuation Fund Authority relating to the management and administration of the Government Superannuation Fund and the schemes, authorised by sections 15E and 95 of the Government Superannuation Fund Act 1956.",31,"Minister of Finance"]
["The Treasury","Finance",9010,9010,"Government Superannuation Fund Unfunded Liability","Government Superannuation Fund Unfunded Liability","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Social Security and Welfare",543000,2026,"Estimated Actual","A","This appropriation is limited to the net increase (excluding actuarial gains and losses) in the Crown’s liability to the Government Superannuation Fund and the specified superannuation contribution withholding tax on employer contributions by the Crown, authorised by section 95AA of the Government Superannuation Fund Act 1956.",31,"Minister of Finance"]
["The Treasury","Finance",12845,12845,"Payments and Expenses in Respect of Guarantees and Indemnities","Payments and Expenses in Respect of Guarantees and Indemnities","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",8100,2026,"Estimated Actual","A","This appropriation is limited to any money paid by the Crown under, and any expenses incurred by the Crown in relation to, a guarantee or indemnity given under section 65ZD of the Public Finance Act 1989 as authorised by section 65ZG of that Act.",31,"Minister of Finance"]
["The Treasury","Finance",13935,13935,"KiwiRail - Project iReX Wind down Costs","KiwiRail - Project iReX Wind down Costs","Single","Non-Departmental Other Expenses",null,"Transport and Communications",253000,2026,"Estimated Actual","M","This appropriation is limited to operating funding required for Project iReX wind down costs that cannot be met from KiwiRail's balance sheet.",31,"Minister of Finance"]
["The Treasury","Finance",9382,9382,"National Provident Fund Schemes -  Liability Under Crown Guarantee","National Provident Fund Schemes -  Liability Under Crown Guarantee","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",25168,2026,"Estimated Actual","A","This appropriation is limited to the net increase (excluding actuarial gains and losses) in the Crown's liability for benefits payable to members of National Provident Fund schemes under the Crown guarantee in section 60 of the National Provident Fund Restructuring Act 1990. This appropriation is authorised by section 66 of the National Provident Fund Restructuring Act 1990.",31,"Minister of Finance"]
["The Treasury","Finance",13804,13804,"North Island Severe Weather Events- Financing Support","North Island Severe Weather Events- Financing Support","Single","Non-Departmental Other Expenses",null,"Core Government Services",10072,2026,"Estimated Actual","M","This appropriation is limited to payments to the Local Government Funding Authority to support managing the impacts of the 2023 North Island severe weather events.",31,"Minister of Finance"]
["The Treasury","Finance",7748,7748,"Government Superannuation Fund Authority – Crown’s Share of Expenses","Government Superannuation Fund Authority – Crown’s Share of Expenses","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Social Security and Welfare",56000,2027,"Main Estimates","A","This appropriation is limited to the Crown’s share of the expenses of the Government Superannuation Fund Authority relating to the management and administration of the Government Superannuation Fund and the schemes, authorised by sections 15E and 95 of the Government Superannuation Fund Act 1956.",31,"Minister of Finance"]
["The Treasury","Finance",9010,9010,"Government Superannuation Fund Unfunded Liability","Government Superannuation Fund Unfunded Liability","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Social Security and Welfare",636000,2027,"Main Estimates","A","This appropriation is limited to the net increase (excluding actuarial gains and losses) in the Crown’s liability to the Government Superannuation Fund and the specified superannuation contribution withholding tax on employer contributions by the Crown, authorised by section 95AA of the Government Superannuation Fund Act 1956.",31,"Minister of Finance"]
["The Treasury","Finance",9382,9382,"National Provident Fund Schemes -  Liability Under Crown Guarantee","National Provident Fund Schemes -  Liability Under Crown Guarantee","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",23597,2027,"Main Estimates","A","This appropriation is limited to the net increase (excluding actuarial gains and losses) in the Crown's liability for benefits payable to members of National Provident Fund schemes under the Crown guarantee in section 60 of the National Provident Fund Restructuring Act 1990. This appropriation is authorised by section 66 of the National Provident Fund Restructuring Act 1990.",31,"Minister of Finance"]
["The Treasury","Finance",14036,14036,"Crown Infrastructure Financing Agency – Operating","Crown Infrastructure Financing Agency – Operating","Single","Non-Departmental Other Expenses",null,"Core Government Services",24000,2027,"Main Estimates","M","This appropriation is limited to operating expenditure for a Crown Infrastructure Financing Agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",12839,12839,"COVID-19: Capital Injections to Airways New Zealand","COVID-19: Capital Injections to Airways New Zealand","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",47000,2022,"Actuals","A","This appropriation is limited to equity injections to Airways New Zealand in response to the impacts of COVID-19.",31,"Minister of Finance"]
["The Treasury","Finance",12776,12776,"Venture Capital Fund","Venture Capital Fund","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",57147,2022,"Actuals","M","This appropriation is limited to the provision of capital to support the development of markets for early stage equity finance and venture capital.",31,"Minister of Finance"]
["The Treasury","Finance",12298,12298,"Tāmaki Regeneration Company Limited - Equity Injection","Tāmaki Regeneration Company Limited - Equity Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",50000,2022,"Actuals","A","This appropriation is limited to the provision of an equity injection to Tamaki Regeneration Company Limited.",31,"Minister of Finance"]
["The Treasury","Finance",12339,12339,"Crown Infrastructure Partners Limited - Equity Injection","Crown Infrastructure Partners Limited - Equity Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",4600,2022,"Actuals","M","This appropriation is limited to investment in Crown Infrastructure Partners Limited.",31,"Minister of Finance"]
["The Treasury","Finance",12688,12688,"Transfer of Anchor Project Assets","Transfer of Anchor Project Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",4704,2022,"Actuals","A","This appropriation is limited to the transfer of Christchurch Regeneration anchor project assets.",31,"Minister of Finance"]
["The Treasury","Finance",12191,12191,"Participation in Dividend Reinvestment Plans by the Mixed Ownership Model Companies","Participation in Dividend Reinvestment Plans by the Mixed Ownership Model Companies","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",48589,2022,"Actuals","M","This appropriation is limited to the Crown acquiring new shares in Air New Zealand Limited, Genesis Energy Limited, Mercury NZ Limited and Meridian Energy Limited as a result of the Crown's participation in any dividend reinvestment plans carried out by the companies.",31,"Minister of Finance"]
["The Treasury","Finance",7534,7534,"NZ Superannuation Fund - Contributions","NZ Superannuation Fund - Contributions","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2420000,2022,"Actuals","A","This appropriation is limited to capital contributions to the New Zealand Superannuation Fund, for the present and future cost of New Zealand Superannuation.",31,"Minister of Finance"]
["The Treasury","Finance",13542,13542,"Transfer of European Bank of Reconstruction and Development (EBRD) Shares","Transfer of European Bank of Reconstruction and Development (EBRD) Shares","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",5781,2023,"Actuals","A","This appropriation is limited to the transfer of shares subscribed to by New Zealand as a member of the European Bank of Reconstruction and Development (EBRD).",31,"Minister of Finance"]
["The Treasury","Finance",12776,12776,"Venture Capital Fund","Venture Capital Fund","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",41200,2023,"Actuals","M","This appropriation is limited to the provision of capital to support the development of markets for early stage equity finance and venture capital.",31,"Minister of Finance"]
["The Treasury","Finance",13422,13422,"Crown Infrastructure Partners Limited - Equity Injection","Crown Infrastructure Partners Limited - Equity Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",57700,2023,"Actuals","M","This appropriation is limited to investment in Crown Infrastructure Partners Limited.",31,"Minister of Finance"]
["The Treasury","Finance",12549,12549,"New Zealand Green Investment Finance Ltd – Equity Injections for Operating Expenditure","New Zealand Green Investment Finance Ltd – Equity Injections for Operating Expenditure","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",8530,2023,"Actuals","M","This appropriation is limited to the provision of equity injections into New Zealand Green Investment Finance Ltd for its operating expenditure.",12,"Minister of Climate Change"]
["The Treasury","Finance",12298,12298,"Tāmaki Regeneration Company Limited - Equity Injection","Tāmaki Regeneration Company Limited - Equity Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",128600,2023,"Actuals","A","This appropriation is limited to the provision of an equity injection to Tamaki Regeneration Company Limited.",31,"Minister of Finance"]
["The Treasury","Finance",11663,11663,"Refinancing of Kāinga Ora – Homes and Communities and Housing New Zealand Limited Debt","Refinancing of Kāinga Ora – Homes and Communities and Housing New Zealand Limited Debt","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",190648,2023,"Actuals","A","This appropriation is limited to refinancing existing Kainga Ora - Homes and Communities  and Housing New Zealand Limited Debt.",31,"Minister of Finance"]
["The Treasury","Finance",7004,7004,"International Financial Institutions","International Financial Institutions","Single","Non-Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",10175,2024,"Actuals","A","This appropriation is limited to capital expenditure for shares subscribed to by New Zealand as a member of International Financial Institutions, authorised by section 5 of the International Finance Agreements Act 1961.",31,"Minister of Finance"]
["The Treasury","Finance",13869,13869,"Venture Capital Fund","Venture Capital Fund","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",7475,2024,"Actuals","M","This appropriation is limited to the provision of capital to support the development of markets for early stage equity finance and venture capital.",31,"Minister of Finance"]
["The Treasury","Finance",13748,13748,"Capital contribution to the Reserve Bank of New Zealand","Capital contribution to the Reserve Bank of New Zealand","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",500000,2024,"Actuals","A","This appropriation is limited to a capital contribution to the Reserve Bank of New Zealand to support the Foreign Reserves Management and Co-ordination Framework.",31,"Minister of Finance"]
["The Treasury","Finance",13539,13539,"Central Crown Infrastructure Delivery Agency – Capital","Central Crown Infrastructure Delivery Agency – Capital","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",5625,2024,"Actuals","M","This appropriation is limited to provision of working capital to a central Crown infrastructure delivery agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",12776,12776,"Venture Capital Fund","Venture Capital Fund","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",32225,2024,"Actuals","M","This appropriation is limited to the provision of capital to support the development of markets for early stage equity finance and venture capital.",31,"Minister of Finance"]
["The Treasury","Finance",7534,7534,"NZ Superannuation Fund - Contributions","NZ Superannuation Fund - Contributions","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",879000,2025,"Actuals","A","This appropriation is limited to capital contributions to the New Zealand Superannuation Fund, for the present and future cost of New Zealand Superannuation.",31,"Minister of Finance"]
["The Treasury","Finance",11663,11663,"Refinancing of Kāinga Ora – Homes and Communities and Housing New Zealand Limited Debt","Refinancing of Kāinga Ora – Homes and Communities and Housing New Zealand Limited Debt","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",199447,2025,"Actuals","A","This appropriation is limited to refinancing existing Kainga Ora - Homes and Communities  and Housing New Zealand Limited Debt.",31,"Minister of Finance"]
["The Treasury","Finance",14025,14025,"Equity Injection to Support Procurement of Cook Strait Ferry Replacements","Equity Injection to Support Procurement of Cook Strait Ferry Replacements","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2100,2025,"Actuals","A","This appropriation is limited to equity injections into a new company to procure replacement Cook Strait ferries.",31,"Minister of Finance"]
["The Treasury","Finance",13869,13869,"Venture Capital Fund","Venture Capital Fund","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",18045,2025,"Actuals","M","This appropriation is limited to the provision of capital to support the development of markets for early stage equity finance and venture capital.",31,"Minister of Finance"]
["The Treasury","Finance",13539,13539,"Central Crown Infrastructure Delivery Agency – Capital","Central Crown Infrastructure Delivery Agency – Capital","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2123,2025,"Actuals","M","This appropriation is limited to provision of working capital to a central Crown infrastructure delivery agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",14286,14286,"Equity Injection to Genesis Energy Limited","Equity Injection to Genesis Energy Limited","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",200000,2026,"Estimated Actual","A","This appropriation is limited to equity injections to Genesis Energy Limited.",31,"Minister of Finance"]
["The Treasury","Finance",13992,13992,"Crown Infrastructure Financing Agency – Equity Injection","Crown Infrastructure Financing Agency – Equity Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",194274,2026,"Estimated Actual","M","This appropriation is limited to investment in a Crown infrastructure financing agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",14025,14025,"Equity Injection to Support Procurement of Cook Strait Ferry Replacements","Equity Injection to Support Procurement of Cook Strait Ferry Replacements","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",222100,2026,"Estimated Actual","A","This appropriation is limited to equity injections into a new company to procure replacement Cook Strait ferries.",31,"Minister of Finance"]
["The Treasury","Finance",13469,13469,"Capital Injections to Airways New Zealand for Ground-Based Navigation Aids","Capital Injections to Airways New Zealand for Ground-Based Navigation Aids","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",12600,2026,"Estimated Actual","A","This appropriation is limited to equity injections to Airways New Zealand for the delivery and maintenance of ground-based navigation aids.",31,"Minister of Finance"]
["The Treasury","Finance",13539,13539,"Central Crown Infrastructure Delivery Agency – Capital","Central Crown Infrastructure Delivery Agency – Capital","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",13852,2026,"Estimated Actual","M","This appropriation is limited to provision of working capital to a central Crown infrastructure delivery agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",13992,13992,"Crown Infrastructure Financing Agency – Equity Injection","Crown Infrastructure Financing Agency – Equity Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",9077,2027,"Main Estimates","M","This appropriation is limited to investment in a Crown infrastructure financing agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",14362,14362,"Capital Injection to the Natural Hazards Commission for Business Case Development","Capital Injection to the Natural Hazards Commission for Business Case Development","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1750,2027,"Main Estimates","A","This appropriation is limited to equity injections to the Natural Hazards Commission to develop a business case for a public infrastructure risk management scheme for the Crown.",31,"Minister of Finance"]
["The Treasury","Finance",12688,12688,"Transfer of Anchor Project Assets","Transfer of Anchor Project Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",42160,2027,"Main Estimates","A","This appropriation is limited to the transfer of Christchurch Regeneration anchor project assets.",31,"Minister of Finance"]
["The Treasury","Finance",13539,13539,"Central Crown Infrastructure Delivery Agency – Capital","Central Crown Infrastructure Delivery Agency – Capital","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2000,2027,"Main Estimates","M","This appropriation is limited to provision of working capital to a central Crown infrastructure delivery agency.",80,"Minister for Infrastructure"]
["The Treasury","Finance",9249,9249,"The Treasury - Capital Expenditure","The Treasury - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",1910,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Treasury, as authorised by section 24(1) of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",9249,9249,"The Treasury - Capital Expenditure","The Treasury - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",3913,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Treasury, as authorised by section 24(1) of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",9249,9249,"The Treasury - Capital Expenditure","The Treasury - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",3985,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Treasury, as authorised by section 24(1) of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",9249,9249,"The Treasury - Capital Expenditure","The Treasury - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",5985,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Treasury, as authorised by section 24(1) of the Public Finance Act 1989.",31,"Minister of Finance"]
["The Treasury","Finance",12539,12538,"Crown Company Monitoring Advice","Crown Company Monitoring Advice to the Minister for State Owned Enterprises and Other Responsible Ministers","MCA","Departmental Output Expenses",null,"Core Government Services",5029,2023,"Actuals","A","This category is limited to the provision of ownership, performance monitoring and governance advice to the Minister for State Owned Enterprises and other responsible Ministers in respect of the Ministers' shareholding responsibilities or as responsible Ministers for the New Zealand Lotteries Commission and Public Trust.",65,"Minister for State Owned Enterprises"]
["The Treasury","Finance",12540,12538,"Crown Company Monitoring Advice","Crown Company Monitoring Advice to the Minister of Research, Science and Innovation","MCA","Departmental Output Expenses",null,"Core Government Services",170,2023,"Actuals","A","This category is limited to the provision of ownership, performance monitoring and governance advice to the Minister of Research, Science and Innovation and other responsible Ministers in respect of the Ministers' responsibilities for Crown Research Institutes.",65,"Minister for State Owned Enterprises"]
["The Treasury","Finance",12539,12538,"Crown Company Monitoring Advice","Crown Company Monitoring Advice to the Minister for State Owned Enterprises and Other Responsible Ministers","MCA","Departmental Output Expenses",null,"Core Government Services",5567,2025,"Actuals","A","This category is limited to the provision of ownership, performance monitoring and governance advice to the Minister for State Owned Enterprises and other responsible Ministers in respect of the Ministers' shareholding responsibilities or as responsible Ministers for the New Zealand Lotteries Commission and Public Trust.",65,"Minister for State Owned Enterprises"]
["The Treasury","Finance",12540,12538,"Crown Company Monitoring Advice","Crown Company Monitoring Advice to the Minister of Research, Science and Innovation","MCA","Departmental Output Expenses",null,"Core Government Services",85,2025,"Actuals","A","This category is limited to the provision of ownership, performance monitoring and governance advice to the Minister of Research, Science and Innovation and other responsible Ministers in respect of the Ministers' responsibilities for Crown Research Institutes.",65,"Minister for State Owned Enterprises"]
["The Treasury","Finance",12543,12542,"Policy Advice and Financial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Core Government Services",65342,2022,"Actuals","M","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Finance.",31,"Minister of Finance"]
["The Treasury","Finance",12544,12542,"Policy Advice and Financial Services","Fiscal Management and Reporting","MCA","Departmental Output Expenses",null,"Core Government Services",5748,2022,"Actuals","M","This category is limited to the preparation of the government's Budget, and of forecast and financial reporting on the government reporting entity.",31,"Minister of Finance"]
["The Treasury","Finance",12547,12542,"Policy Advice and Financial Services","Export Credit","MCA","Departmental Output Expenses",null,"Core Government Services",2251,2022,"Actuals","M","This category is limited to the provision and monitoring of export credit and financial guarantees to support the financing and insurance of New Zealand exports, excluding the cost of claims under a guarantee given under this scheme.",31,"Minister of Finance"]
["The Treasury","Finance",12543,12542,"Policy Advice and Financial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Core Government Services",74076,2023,"Actuals","M","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Finance.",31,"Minister of Finance"]
["The Treasury","Finance",12546,12542,"Policy Advice and Financial Services","Crown Lending and Bank Accounts","MCA","Departmental Output Expenses",null,"Core Government Services",184,2023,"Actuals","M","This category is limited to the management, administration and monitoring of Crown lending and Crown Bank Accounts.",31,"Minister of Finance"]
["The Treasury","Finance",12547,12542,"Policy Advice and Financial Services","Export Credit","MCA","Departmental Output Expenses",null,"Core Government Services",2421,2023,"Actuals","M","This category is limited to the provision and monitoring of export credit and financial guarantees to support the financing and insurance of New Zealand exports, excluding the cost of claims under a guarantee given under this scheme.",31,"Minister of Finance"]
["The Treasury","Finance",12545,12542,"Policy Advice and Financial Services","Investment Management and Asset Performance","MCA","Departmental Output Expenses",null,"Core Government Services",6183,2024,"Actuals","M","This category is limited to services to improve investment performance and asset management in the State sector.",31,"Minister of Finance"]
["The Treasury","Finance",12546,12542,"Policy Advice and Financial Services","Crown Lending and Bank Accounts","MCA","Departmental Output Expenses",null,"Core Government Services",169,2024,"Actuals","M","This category is limited to the management, administration and monitoring of Crown lending and Crown Bank Accounts.",31,"Minister of Finance"]
["The Treasury","Finance",13876,13874,"Policy Advice and Financial Services","Crown Lending and Bank Accounts","MCA","Departmental Output Expenses",null,"Core Government Services",96,2025,"Actuals","A","This category is limited to the management, administration and monitoring of Crown lending and Crown Bank Accounts.",31,"Minister of Finance"]
["The Treasury","Finance",13877,13874,"Policy Advice and Financial Services","Export Credit","MCA","Departmental Output Expenses",null,"Core Government Services",2404,2025,"Actuals","A","This category is limited to the provision and monitoring of export credit and financial guarantees to support the financing and insurance of New Zealand exports, excluding the cost of claims under a guarantee given under this scheme.",31,"Minister of Finance"]
["The Treasury","Finance",13875,13874,"Policy Advice and Financial Services","Policy Advice","MCA","Departmental Output Expenses",null,"Core Government Services",81878,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Finance.",31,"Minister of Finance"]
["The Treasury","Finance",13876,13874,"Policy Advice and Financial Services","Crown Lending and Bank Accounts","MCA","Departmental Output Expenses",null,"Core Government Services",105,2026,"Estimated Actual","A","This category is limited to the management, administration and monitoring of Crown lending and Crown Bank Accounts.",31,"Minister of Finance"]
["The Treasury","Finance",13879,13874,"Policy Advice and Financial Services","Investment Management and Asset Performance","MCA","Departmental Output Expenses",null,"Core Government Services",8600,2026,"Estimated Actual","A","This category is limited to services to improve investment performance and asset management in the State sector.",31,"Minister of Finance"]
["The Treasury","Finance",14071,13874,"Policy Advice and Financial Services","Machinery of Government Changes","MCA","Departmental Output Expenses",null,"Core Government Services",50,2026,"Estimated Actual","A","This category is limited to providing advice on and giving effect to machinery of government changes (including establishing and disestablishing entities and any structural change).",31,"Minister of Finance"]
["The Treasury","Finance",13877,13874,"Policy Advice and Financial Services","Export Credit","MCA","Departmental Output Expenses",null,"Core Government Services",2790,2027,"Main Estimates","A","This category is limited to the provision and monitoring of export credit and financial guarantees to support the financing and insurance of New Zealand exports, excluding the cost of claims under a guarantee given under this scheme.",31,"Minister of Finance"]
["The Treasury","Finance",13878,13874,"Policy Advice and Financial Services","Fiscal Management and Reporting","MCA","Departmental Output Expenses",null,"Core Government Services",9190,2027,"Main Estimates","A","This category is limited to the preparation of the government's Budget, and of forecast and financial reporting on the government reporting entity.",31,"Minister of Finance"]
["The Treasury","Finance",11676,11675,"Management of New Zealand House, London","Property Management","MCA","Non-Departmental Output Expenses",null,"Core Government Services",3484,2023,"Actuals","A","This category is limited to the property management services in respect of New Zealand House, London.",31,"Minister of Finance"]
["The Treasury","Finance",11676,11675,"Management of New Zealand House, London","Property Management","MCA","Non-Departmental Output Expenses",null,"Core Government Services",1509,2025,"Actuals","A","This category is limited to the property management services in respect of New Zealand House, London.",31,"Minister of Finance"]
["The Treasury","Finance",11676,11675,"Management of New Zealand House, London","Property Management","MCA","Non-Departmental Output Expenses",null,"Core Government Services",1000,2027,"Main Estimates","A","This category is limited to the property management services in respect of New Zealand House, London.",31,"Minister of Finance"]
["The Treasury","Finance",12589,12587,"Earthquake Commission - On-Sold Canterbury Properties","Claims Handling and Other Administrative Costs","MCA","Non-Departmental Output Expenses",null,"Core Government Services",14175,2022,"Actuals","M","This category is limited to payment of administrative expenses and other costs arising from the assessment, settlement, and payment of ex-gratia payments made to Canterbury residents as part of the On-Sold Canterbury Properties package.",31,"Minister of Finance"]
["The Treasury","Finance",13883,13881,"Canterbury Earthquake - On-Sold Properties","Claims Handling and Other Administrative Costs","MCA","Non-Departmental Output Expenses",null,"Core Government Services",820,2026,"Estimated Actual","A","This category is limited to payment of administrative expenses and other costs arising from the assessment, settlement, and payment of ex-gratia payments made to Canterbury residents as part of the On-Sold Canterbury Properties package.",31,"Minister of Finance"]
["The Treasury","Finance",11673,11672,"Management of Landcorp Protected Land Agreement","Operating Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",17,2022,"Actuals","A","This category is limited to providing operating costs incurred under the Landcorp Protected Land Agreement.",31,"Minister of Finance"]
["The Treasury","Finance",11673,11672,"Management of Landcorp Protected Land Agreement","Operating Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1358,2025,"Actuals","A","This category is limited to providing operating costs incurred under the Landcorp Protected Land Agreement.",31,"Minister of Finance"]
["The Treasury","Finance",11673,11672,"Management of Landcorp Protected Land Agreement","Operating Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",765,2026,"Estimated Actual","A","This category is limited to providing operating costs incurred under the Landcorp Protected Land Agreement.",31,"Minister of Finance"]
["The Treasury","Finance",11678,11675,"Management of New Zealand House, London","Operational Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",8024,2022,"Actuals","A","This category is limited to the operational costs of New Zealand House, London.",31,"Minister of Finance"]
["The Treasury","Finance",11677,11675,"Management of New Zealand House, London","Renegotiation of Lease Arrangements","MCA","Non-Departmental Other Expenses",null,"Core Government Services",383,2023,"Actuals","A","This category is limited to activities to re-gear the lease on New Zealand House, London (including The Royal Opera Arcade and Her Majesty's Theatre).",31,"Minister of Finance"]
["The Treasury","Finance",11678,11675,"Management of New Zealand House, London","Operational Costs","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1414,2024,"Actuals","A","This category is limited to the operational costs of New Zealand House, London.",31,"Minister of Finance"]
["The Treasury","Finance",11838,11836,"Greater Christchurch Anchor Projects","Christchurch Convention Centre – Operating","MCA","Non-Departmental Other Expenses",null,"Core Government Services",4080,2022,"Actuals","A","This category is limited to the Crown’s contribution to the development, operations and divestment of the Christchurch Convention Centre.",31,"Minister of Finance"]
["The Treasury","Finance",11838,11836,"Greater Christchurch Anchor Projects","Christchurch Convention Centre – Operating","MCA","Non-Departmental Other Expenses",null,"Core Government Services",2415,2023,"Actuals","A","This category is limited to the Crown’s contribution to the development, operations and divestment of the Christchurch Convention Centre.",31,"Minister of Finance"]
["The Treasury","Finance",11842,11836,"Greater Christchurch Anchor Projects","Public Space – Operating","MCA","Non-Departmental Other Expenses",null,"Core Government Services",111,2023,"Actuals","A","This category is limited to the Crown’s contribution to the development, operations and divestment of the Crown owned public space.",31,"Minister of Finance"]
["The Treasury","Finance",11848,11836,"Greater Christchurch Anchor Projects","Procurement of Land and Assets – Operating","MCA","Non-Departmental Other Expenses",null,"Core Government Services",10200,2024,"Actuals","A","This category is limited to the Crown’s contribution to the purchase, acquisition and clearance of land and assets for anchor project development.",31,"Minister of Finance"]
["The Treasury","Finance",11842,11836,"Greater Christchurch Anchor Projects","Public Space – Operating","MCA","Non-Departmental Other Expenses",null,"Core Government Services",4224,2025,"Actuals","A","This category is limited to the Crown’s contribution to the development, operations and divestment of the Crown owned public space.",31,"Minister of Finance"]
["The Treasury","Finance",11842,11836,"Greater Christchurch Anchor Projects","Public Space – Operating","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1950,2026,"Estimated Actual","A","This category is limited to the Crown’s contribution to the development, operations and divestment of the Crown owned public space.",31,"Minister of Finance"]
["The Treasury","Finance",11848,11836,"Greater Christchurch Anchor Projects","Procurement of Land and Assets – Operating","MCA","Non-Departmental Other Expenses",null,"Core Government Services",206,2026,"Estimated Actual","A","This category is limited to the Crown’s contribution to the purchase, acquisition and clearance of land and assets for anchor project development.",31,"Minister of Finance"]
["The Treasury","Finance",11839,11836,"Greater Christchurch Anchor Projects","Christchurch Stadium – Operating","MCA","Non-Departmental Other Expenses",null,"Core Government Services",165,2027,"Main Estimates","A","This category is limited to the Crown’s contribution to the development, operations and divestment of the Christchurch Stadium.",31,"Minister of Finance"]
["The Treasury","Finance",11841,11836,"Greater Christchurch Anchor Projects","Metro Sports Facility – Operating","MCA","Non-Departmental Other Expenses",null,"Core Government Services",163000,2027,"Main Estimates","A","This category is limited to the Crown’s contribution to the development, operations and divestment of Metro Sports Facility.",31,"Minister of Finance"]
["The Treasury","Finance",11845,11836,"Greater Christchurch Anchor Projects","Leasing Anchor Project Land","MCA","Non-Departmental Other Expenses",null,"Core Government Services",100,2027,"Main Estimates","A","This category is limited to the financial impact of granting concessionary leases over anchor project land.",31,"Minister of Finance"]
["The Treasury","Finance",11846,11836,"Greater Christchurch Anchor Projects","Sale of Land","MCA","Non-Departmental Other Expenses",null,"Core Government Services",100,2027,"Main Estimates","A","This category is limited to the financial impact from the divestment of land and transaction costs incurred in the preparation for sale and the sale of land.",31,"Minister of Finance"]
["The Treasury","Finance",12588,12587,"Earthquake Commission - On-Sold Canterbury Properties","Repair of Canterbury Properties","MCA","Non-Departmental Other Expenses",null,"Core Government Services",147723,2022,"Actuals","M","This category is limited to ex-gratia payments made to Canterbury residents to resolve on-sold over-cap claims resulting from the Canterbury earthquake sequence.",31,"Minister of Finance"]
["The Treasury","Finance",12588,12587,"Earthquake Commission - On-Sold Canterbury Properties","Repair of Canterbury Properties","MCA","Non-Departmental Other Expenses",null,"Core Government Services",45730,2023,"Actuals","M","This category is limited to ex-gratia payments made to Canterbury residents to resolve on-sold over-cap claims resulting from the Canterbury earthquake sequence.",31,"Minister of Finance"]
["The Treasury","Finance",11674,11672,"Management of Landcorp Protected Land Agreement","Capital Investments","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",1091,2022,"Actuals","A","This category is limited to providing for capital investments incurred under the Landcorp Protected Land Agreement.",31,"Minister of Finance"]
["The Treasury","Finance",11674,11672,"Management of Landcorp Protected Land Agreement","Capital Investments","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",1994,2023,"Actuals","A","This category is limited to providing for capital investments incurred under the Landcorp Protected Land Agreement.",31,"Minister of Finance"]
["The Treasury","Finance",11674,11672,"Management of Landcorp Protected Land Agreement","Capital Investments","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",2250,2026,"Estimated Actual","A","This category is limited to providing for capital investments incurred under the Landcorp Protected Land Agreement.",31,"Minister of Finance"]
["The Treasury","Finance",11674,11672,"Management of Landcorp Protected Land Agreement","Capital Investments","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",1500,2027,"Main Estimates","A","This category is limited to providing for capital investments incurred under the Landcorp Protected Land Agreement.",31,"Minister of Finance"]
["The Treasury","Finance",11850,11836,"Greater Christchurch Anchor Projects","Christchurch Convention Centre – Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",32194,2022,"Actuals","A","This category is limited to the Crown’s contribution to the capital development of the Christchurch Convention Centre and to providing equity or loan capital to Otakaro Limited for that purpose.",31,"Minister of Finance"]
["The Treasury","Finance",11853,11836,"Greater Christchurch Anchor Projects","Metro Sports Facility - Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",26650,2022,"Actuals","A","This category is limited to the Crown’s contribution to the capital development of Metro Sports Facility and to providing equity or loan capital to Otakaro Limited for that purpose.",31,"Minister of Finance"]
["The Treasury","Finance",11854,11836,"Greater Christchurch Anchor Projects","Public Space - Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",1648,2023,"Actuals","A","This category is limited to the capital development of the Crown owned public space and to providing equity or loan capital to Otakaro Limited for that purpose.",31,"Minister of Finance"]
["The Treasury","Finance",11856,11836,"Greater Christchurch Anchor Projects","Land and Asset Acquisition – Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",31494,2023,"Actuals","A","This category is limited to the Crown’s contribution to the cost of land and assets to be acquired for anchor project development and to providing equity or loan capital to Otakaro Limited for that purpose.",31,"Minister of Finance"]
["The Treasury","Finance",11849,11836,"Greater Christchurch Anchor Projects","Christchurch Bus Interchange and Associated Transport Infrastructure – Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",50,2026,"Estimated Actual","A","This category is limited to the Crown’s contribution to the capital development of the Christchurch Bus Interchange and associated transport infrastructure and to providing equity or loan capital to Otakaro Limited for that purpose.",31,"Minister of Finance"]
["The Treasury","Finance",11850,11836,"Greater Christchurch Anchor Projects","Christchurch Convention Centre – Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",12380,2026,"Estimated Actual","A","This category is limited to the Crown’s contribution to the capital development of the Christchurch Convention Centre and to providing equity or loan capital to Otakaro Limited for that purpose.",31,"Minister of Finance"]
["The Treasury","Finance",11849,11836,"Greater Christchurch Anchor Projects","Christchurch Bus Interchange and Associated Transport Infrastructure – Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",50,2027,"Main Estimates","A","This category is limited to the Crown’s contribution to the capital development of the Christchurch Bus Interchange and associated transport infrastructure and to providing equity or loan capital to Otakaro Limited for that purpose.",31,"Minister of Finance"]
["The Treasury","Finance",11850,11836,"Greater Christchurch Anchor Projects","Christchurch Convention Centre – Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",50,2027,"Main Estimates","A","This category is limited to the Crown’s contribution to the capital development of the Christchurch Convention Centre and to providing equity or loan capital to Otakaro Limited for that purpose.",31,"Minister of Finance"]
["The Treasury","Finance",11856,11836,"Greater Christchurch Anchor Projects","Land and Asset Acquisition – Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",100,2027,"Main Estimates","A","This category is limited to the Crown’s contribution to the cost of land and assets to be acquired for anchor project development and to providing equity or loan capital to Otakaro Limited for that purpose.",31,"Minister of Finance"]
["Ministry for Regulation","Regulation",13865,13865,"Leadership of the Regulatory Quality System","Leadership of the Regulatory Quality System","Single","Departmental Output Expenses",null,"Core Government Services",2120,2024,"Actuals","A","This appropriation is limited to advice and services to support a regulatory quality system with focused leadership and ensure that regulations are well designed and implemented.",112,"Minister for Regulation"]
["Ministry for Regulation","Regulation",13865,13865,"Leadership of the Regulatory Quality System","Leadership of the Regulatory Quality System","Single","Departmental Output Expenses",null,"Core Government Services",19800,2027,"Main Estimates","A","This appropriation is limited to advice and services to support a regulatory quality system with focused leadership and ensure that regulations are well designed and implemented.",112,"Minister for Regulation"]
["Ministry for Regulation","Regulation",13860,13860,"Ministry for Regulation - Capital Expenditure","Ministry for Regulation - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",200,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Regulation; as authorised by section 24(1) of the Public Finance Act 1989.",112,"Minister for Regulation"]
["Social Investment Agency","Social Investment",13934,13934,"Supporting Implementation of a Social Investment Approach","Supporting Implementation of a Social Investment Approach","Single","Departmental Output Expenses",null,"Core Government Services",21128,2026,"Estimated Actual","A","This appropriation is limited to providing advice and creating insights, tools, and practices to support sector-wide implementation of a social investment approach.",94,"Minister for Social Investment"]
["Social Investment Agency","Social Investment",14139,14139,"Identifying and Coordinating Social Investment Opportunities","Identifying and Coordinating Social Investment Opportunities","Single","Departmental Output Expenses",null,"Core Government Services",5000,2026,"Estimated Actual","A","This appropriation is limited to advice on interventions, population cohorts, investment objectives and opportunities for the Social Investment Fund and other social sector investments, as well as the performance monitoring and reporting for the Fund.",94,"Minister for Social Investment"]
["Social Investment Agency","Social Investment",14142,14141,"Delivering Social Investment Outcomes","Commissioning for Social Investment Outcomes","MCA","Departmental Output Expenses",null,"Core Government Services",5000,2026,"Estimated Actual","A","This category is limited to developing, implementing, administering, and evaluating initiatives within the Social Investment Fund.",94,"Minister for Social Investment"]
["Social Investment Agency","Social Investment",14142,14141,"Delivering Social Investment Outcomes","Commissioning for Social Investment Outcomes","MCA","Departmental Output Expenses",null,"Core Government Services",4838,2027,"Main Estimates","A","This category is limited to developing, implementing, administering, and evaluating initiatives within the Social Investment Fund.",94,"Minister for Social Investment"]
["Social Investment Agency","Social Investment",14392,14141,"Delivering Social Investment Outcomes","Investments that meet social investment grade standards","MCA","Non-Departmental Output Expenses",null,"Core Government Services",30602,2027,"Main Estimates","A","This category is limited to initiatives that aim to improve the lives of people with complex needs that are supported by clear evidence and have a strong likelihood of making a measurable difference.",94,"Minister for Social Investment"]
["Social Investment Agency","Social Investment",14394,14141,"Delivering Social Investment Outcomes","Investments being made as part of transition arrangements to support a shift to contracting that better reflects a social investment approach","MCA","Non-Departmental Output Expenses",null,"Core Government Services",1193,2027,"Main Estimates","A","This category is limited to investments aimed at improving the lives of people with complex needs but that lack either clear targeting, reliable impact measurement, or both.",94,"Minister for Social Investment"]
["Ministry of Disabled People","Disabled People",14017,14016,"Improving the lives of disabled people","System-level leadership, strategic policy advice and stewardship","MCA","Departmental Output Expenses",null,"Health",22841,2026,"Estimated Actual","A","This category is limited to system-level stewardship and monitoring of disabled people's outcomes across government, strategic policy advice for Ministers, supporting government relationships with the disability community, and coordinating the government's alternate formats accessibility work.",23,"Minister for Disability Issues"]
["Ministry of Disabled People","Disabled People",14017,14016,"Improving the lives of disabled people","System-level leadership, strategic policy advice and stewardship","MCA","Departmental Output Expenses",null,"Health",19323,2027,"Main Estimates","A","This category is limited to system-level stewardship and monitoring of disabled people's outcomes across government, strategic policy advice for Ministers, supporting government relationships with the disability community, and coordinating the government's alternate formats accessibility work.",23,"Minister for Disability Issues"]
["Ministry of Disabled People","Disabled People",14018,14016,"Improving the lives of disabled people","Disabled community development and capability-building","MCA","Non-Departmental Other Expenses",null,"Health",1696,2027,"Main Estimates","A","This category is limited to grants and financial assistance towards disabled community development and capability-building activities.",23,"Minister for Disability Issues"]
["Ministry of Justice","Justice",8671,8671,"Sector Leadership and Support","Sector Leadership and Support","Single","Departmental Output Expenses",null,"Law & Order",11484,2022,"Actuals","A","This appropriation is limited to advice and services focused on the Ministry’s leadership role in the justice sector. This covers enhancing the Ministry’s coordination with other sector and Government agencies, advice and information about judicial and statutory appointments and monitoring specific crown entities.",42,"Minister of Justice"]
["Ministry of Justice","Justice",10203,10203,"Public Defence Service","Public Defence Service","Single","Departmental Output Expenses",null,"Law & Order",40480,2022,"Actuals","A","This appropriation is limited to the provision of legal services by the Public Defence Service.",42,"Minister of Justice"]
["Ministry of Justice","Justice",12430,12430,"Reducing Family Violence and Sexual Violence","Reducing Family Violence and Sexual Violence","Single","Departmental Output Expenses",null,"Law & Order",12463,2022,"Actuals","A","This appropriation is limited to leading a whole-of-government approach to prevent, address and reduce family violence and sexual violence, as well as services and support to Ministers.",104,"Minister for the Prevention of Family and Sexual Violence"]
["Ministry of Justice","Justice",8671,8671,"Sector Leadership and Support","Sector Leadership and Support","Single","Departmental Output Expenses",null,"Law & Order",11774,2023,"Actuals","A","This appropriation is limited to advice and services focused on the Ministry’s leadership role in the justice sector. This covers enhancing the Ministry’s coordination with other sector and Government agencies, advice and information about judicial and statutory appointments and monitoring specific crown entities.",42,"Minister of Justice"]
["Ministry of Justice","Justice",10202,10202,"Administration of Legal Services","Administration of Legal Services","Single","Departmental Output Expenses",null,"Law & Order",31531,2023,"Actuals","A","This appropriation is limited to the administration of community, legal and related services; and the management and collection of related debt.",42,"Minister of Justice"]
["Ministry of Justice","Justice",8671,8671,"Sector Leadership and Support","Sector Leadership and Support","Single","Departmental Output Expenses",null,"Law & Order",12859,2024,"Actuals","A","This appropriation is limited to advice and services focused on the Ministry’s leadership role in the justice sector. This covers enhancing the Ministry’s coordination with other sector and Government agencies, advice and information about judicial and statutory appointments and monitoring specific crown entities.",42,"Minister of Justice"]
["Ministry of Justice","Justice",10202,10202,"Administration of Legal Services","Administration of Legal Services","Single","Departmental Output Expenses",null,"Law & Order",33178,2024,"Actuals","A","This appropriation is limited to the administration of community, legal and related services; and the management and collection of related debt.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13025,13025,"Justice Policy Advice","Justice Policy Advice","Single","Departmental Output Expenses",null,"Law & Order",37188,2024,"Actuals","A","This appropriation is limited to the provision of advice and ministerial support to Ministers on government policy matter relating to law and the justice sector.",42,"Minister of Justice"]
["Ministry of Justice","Justice",10202,10202,"Administration of Legal Services","Administration of Legal Services","Single","Departmental Output Expenses",null,"Law & Order",33091,2025,"Actuals","A","This appropriation is limited to the administration of community, legal and related services; and the management and collection of related debt.",42,"Minister of Justice"]
["Ministry of Justice","Justice",8671,8671,"Sector Leadership and Support","Sector Leadership and Support","Single","Departmental Output Expenses",null,"Law & Order",13015,2025,"Actuals","A","This appropriation is limited to advice and services focused on the Ministry’s leadership role in the justice sector. This covers enhancing the Ministry’s coordination with other sector and Government agencies, advice and information about judicial and statutory appointments and monitoring specific crown entities.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13025,13025,"Justice Policy Advice","Justice Policy Advice","Single","Departmental Output Expenses",null,"Law & Order",39484,2025,"Actuals","A","This appropriation is limited to the provision of advice and ministerial support to Ministers on government policy matter relating to law and the justice sector.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11804,11804,"Justice and Emergency Agencies Property and Shared Services","Justice and Emergency Agencies Property and Shared Services","Single","Departmental Output Expenses",null,"Law & Order",40931,2026,"Estimated Actual","A","This appropriation is limited to the provision of property and shared services to other agencies in Christchurch.",42,"Minister of Justice"]
["Ministry of Justice","Justice",8671,8671,"Sector Leadership and Support","Sector Leadership and Support","Single","Departmental Output Expenses",null,"Law & Order",16653,2026,"Estimated Actual","A","This appropriation is limited to advice and services focused on the Ministry’s leadership role in the justice sector. This covers enhancing the Ministry’s coordination with other sector and Government agencies, advice and information about judicial and statutory appointments and monitoring specific crown entities.",42,"Minister of Justice"]
["Ministry of Justice","Justice",14277,14277,"Establishing the Inspector-General of Police and related advice","Establishing the Inspector-General of Police and related advice","Single","Departmental Output Expenses",null,"Law & Order",381,2026,"Estimated Actual","A","This appropriation is limited to work to provide advice to respond to Independent Police Conduct Authority’s recommendations on Police accountability and to establish the Inspector-General of Police and related entity.",42,"Minister of Justice"]
["Ministry of Justice","Justice",10202,10202,"Administration of Legal Services","Administration of Legal Services","Single","Departmental Output Expenses",null,"Law & Order",36325,2027,"Main Estimates","A","This appropriation is limited to the administration of community, legal and related services; and the management and collection of related debt.",42,"Minister of Justice"]
["Ministry of Justice","Justice",8671,8671,"Sector Leadership and Support","Sector Leadership and Support","Single","Departmental Output Expenses",null,"Law & Order",16909,2027,"Main Estimates","A","This appropriation is limited to advice and services focused on the Ministry’s leadership role in the justice sector. This covers enhancing the Ministry’s coordination with other sector and Government agencies, advice and information about judicial and statutory appointments and monitoring specific crown entities.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13025,13025,"Justice Policy Advice","Justice Policy Advice","Single","Departmental Output Expenses",null,"Law & Order",40569,2027,"Main Estimates","A","This appropriation is limited to the provision of advice and ministerial support to Ministers on government policy matter relating to law and the justice sector.",42,"Minister of Justice"]
["Ministry of Justice","Justice",12585,12585,"Services from the Criminal Cases Review Commission","Services from the Criminal Cases Review Commission","Single","Non-Departmental Output Expenses",null,"Law & Order",3987,2022,"Actuals","A","This appropriation is limited to the independent review of suspected miscarriages of justice and any secondary functions outlined in statute.",42,"Minister of Justice"]
["Ministry of Justice","Justice",10767,10767,"Electoral Services","Electoral Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",28075,2022,"Actuals","A","This appropriation is limited to funding services relating to the administration of parliamentary elections and referenda; services relating to the maintenance of electoral rolls, including all activities required to register electors and produce electoral rolls as required by law; servicing the work of the Representation Commission; and the provision of advice, reports and public education on electoral matters.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11992,11992,"Services from the Human Rights Commission","Services from the Human Rights Commission","Single","Non-Departmental Output Expenses",null,"Law & Order",14545,2022,"Actuals","A","This appropriation is limited to advocating and promoting respect for, and an understanding and appreciation of, human rights in New Zealand.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11993,11993,"Services from the Law Commission","Services from the Law Commission","Single","Non-Departmental Output Expenses",null,"Law & Order",3993,2022,"Actuals","A","This appropriation is limited to advice on the review, reform and development of all aspects of the law in New Zealand.",42,"Minister of Justice"]
["Ministry of Justice","Justice",7573,7573,"Provision of Protective Fiduciary Services","Provision of Protective Fiduciary Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",3077,2022,"Actuals","A","This appropriation is limited to the purchase of fiduciary services provided by the Public Trust as specified by statute where charges to the recipient, if any, will not meet the costs of the service.",42,"Minister of Justice"]
["Ministry of Justice","Justice",7573,7573,"Provision of Protective Fiduciary Services","Provision of Protective Fiduciary Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",3335,2023,"Actuals","A","This appropriation is limited to the purchase of fiduciary services provided by the Public Trust as specified by statute where charges to the recipient, if any, will not meet the costs of the service.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13526,13526,"General Election and Electoral Services","General Election and Electoral Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",63224,2023,"Actuals","M","This appropriation is limited to administrating parliamentary elections and referenda; maintaining electoral rolls; servicing the work of the Representation Commission and providing advice, reports and public education on electoral matters.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13566,13566,"Tangata whenua-led initiatives","Tangata whenua-led initiatives","Single","Non-Departmental Output Expenses",null,"Law & Order",450,2023,"Actuals","A","This appropriation is limited to funding tangata whenua-led whanau and community wellbeing initiatives.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11991,11991,"Services from the Independent Police Conduct Authority","Services from the Independent Police Conduct Authority","Single","Non-Departmental Output Expenses",null,"Law & Order",9492,2023,"Actuals","A","This appropriation is limited to investigating incidents and investigating and resolving complaints against the Police, and to upholding the rights of persons in Police detention.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11992,11992,"Services from the Human Rights Commission","Services from the Human Rights Commission","Single","Non-Departmental Output Expenses",null,"Law & Order",15329,2023,"Actuals","A","This appropriation is limited to advocating and promoting respect for, and an understanding and appreciation of, human rights in New Zealand.",42,"Minister of Justice"]
["Ministry of Justice","Justice",1442,1442,"Legal Aid","Legal Aid","Single","Non-Departmental Output Expenses",null,"Law & Order",285768,2024,"Actuals","A","This appropriation is limited to the payments of legal aid to approved providers.",42,"Minister of Justice"]
["Ministry of Justice","Justice",7573,7573,"Provision of Protective Fiduciary Services","Provision of Protective Fiduciary Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",3615,2024,"Actuals","A","This appropriation is limited to the purchase of fiduciary services provided by the Public Trust as specified by statute where charges to the recipient, if any, will not meet the costs of the service.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11992,11992,"Services from the Human Rights Commission","Services from the Human Rights Commission","Single","Non-Departmental Output Expenses",null,"Law & Order",13829,2024,"Actuals","A","This appropriation is limited to advocating and promoting respect for, and an understanding and appreciation of, human rights in New Zealand.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11993,11993,"Services from the Law Commission","Services from the Law Commission","Single","Non-Departmental Output Expenses",null,"Law & Order",4205,2024,"Actuals","A","This appropriation is limited to advice on the review, reform and development of all aspects of the law in New Zealand.",42,"Minister of Justice"]
["Ministry of Justice","Justice",12585,12585,"Services from the Criminal Cases Review Commission","Services from the Criminal Cases Review Commission","Single","Non-Departmental Output Expenses",null,"Law & Order",5191,2024,"Actuals","A","This appropriation is limited to the independent review of suspected miscarriages of justice and any secondary functions outlined in statute.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13526,13526,"General Election and Electoral Services","General Election and Electoral Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",117609,2024,"Actuals","M","This appropriation is limited to administrating parliamentary elections and referenda; maintaining electoral rolls; servicing the work of the Representation Commission and providing advice, reports and public education on electoral matters.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11991,11991,"Services from the Independent Police Conduct Authority","Services from the Independent Police Conduct Authority","Single","Non-Departmental Output Expenses",null,"Law & Order",6742,2025,"Actuals","A","This appropriation is limited to investigating incidents and investigating and resolving complaints against the Police, and to upholding the rights of persons in Police detention.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11992,11992,"Services from the Human Rights Commission","Services from the Human Rights Commission","Single","Non-Departmental Output Expenses",null,"Law & Order",12446,2025,"Actuals","A","This appropriation is limited to advocating and promoting respect for, and an understanding and appreciation of, human rights in New Zealand.",42,"Minister of Justice"]
["Ministry of Justice","Justice",1442,1442,"Legal Aid","Legal Aid","Single","Non-Departmental Output Expenses",null,"Law & Order",304689,2025,"Actuals","A","This appropriation is limited to the payments of legal aid to approved providers.",42,"Minister of Justice"]
["Ministry of Justice","Justice",7573,7573,"Provision of Protective Fiduciary Services","Provision of Protective Fiduciary Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",1984,2025,"Actuals","A","This appropriation is limited to the purchase of fiduciary services provided by the Public Trust as specified by statute where charges to the recipient, if any, will not meet the costs of the service.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13566,13566,"Tangata whenua-led initiatives","Tangata whenua-led initiatives","Single","Non-Departmental Output Expenses",null,"Law & Order",450,2025,"Actuals","A","This appropriation is limited to funding tangata whenua-led whanau and community wellbeing initiatives.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13828,13828,"General Election and Electoral Services","General Election and Electoral Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",50876,2025,"Actuals","M","This appropriation is limited to administrating parliamentary elections and referenda; maintaining electoral rolls; servicing the work of the Representation Commission and providing advice, reports and public education on electoral matters.",42,"Minister of Justice"]
["Ministry of Justice","Justice",7573,7573,"Provision of Protective Fiduciary Services","Provision of Protective Fiduciary Services","Single","Non-Departmental Output Expenses",null,"Core Government Services",1984,2026,"Estimated Actual","A","This appropriation is limited to the purchase of fiduciary services provided by the Public Trust as specified by statute where charges to the recipient, if any, will not meet the costs of the service.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13781,13781,"Inspector-General of Defence","Inspector-General of Defence","Single","Non-Departmental Output Expenses",null,"Defence",1610,2026,"Estimated Actual","A","This appropriation is limited to the costs associated with the work of the Inspector-General of Defence.",42,"Minister of Justice"]
["Ministry of Justice","Justice",12585,12585,"Services from the Criminal Cases Review Commission","Services from the Criminal Cases Review Commission","Single","Non-Departmental Output Expenses",null,"Law & Order",4854,2026,"Estimated Actual","A","This appropriation is limited to the independent review of suspected miscarriages of justice and any secondary functions outlined in statute.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11989,11989,"Inspector-General of Intelligence and Security","Inspector-General of Intelligence and Security","Single","Non-Departmental Output Expenses",null,"Law & Order",1329,2026,"Estimated Actual","A","This appropriation is limited to the administrative costs associated with the work of the Inspector General of Intelligence and Security.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11993,11993,"Services from the Law Commission","Services from the Law Commission","Single","Non-Departmental Output Expenses",null,"Law & Order",4205,2026,"Estimated Actual","A","This appropriation is limited to advice on the review, reform and development of all aspects of the law in New Zealand.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11994,11994,"Services from the Privacy Commissioner","Services from the Privacy Commissioner","Single","Non-Departmental Output Expenses",null,"Law & Order",7641,2026,"Estimated Actual","A","This appropriation is limited to privacy issues relating to the collection and disclosure of personal information and the privacy of individuals.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11989,11989,"Inspector-General of Intelligence and Security","Inspector-General of Intelligence and Security","Single","Non-Departmental Output Expenses",null,"Law & Order",1329,2027,"Main Estimates","A","This appropriation is limited to the administrative costs associated with the work of the Inspector General of Intelligence and Security.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11991,11991,"Services from the Independent Police Conduct Authority","Services from the Independent Police Conduct Authority","Single","Non-Departmental Output Expenses",null,"Law & Order",6742,2027,"Main Estimates","A","This appropriation is limited to investigating incidents and investigating and resolving complaints against the Police, and to upholding the rights of persons in Police detention.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11994,11994,"Services from the Privacy Commissioner","Services from the Privacy Commissioner","Single","Non-Departmental Output Expenses",null,"Law & Order",7641,2027,"Main Estimates","A","This appropriation is limited to privacy issues relating to the collection and disclosure of personal information and the privacy of individuals.",42,"Minister of Justice"]
["Ministry of Justice","Justice",12585,12585,"Services from the Criminal Cases Review Commission","Services from the Criminal Cases Review Commission","Single","Non-Departmental Output Expenses",null,"Law & Order",4854,2027,"Main Estimates","A","This appropriation is limited to the independent review of suspected miscarriages of justice and any secondary functions outlined in statute.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13964,13964,"Independent Advice to Ministers","Independent Advice to Ministers","Single","Non-Departmental Output Expenses",null,"Law & Order",450,2027,"Main Estimates","A","This appropriation is limited to independent advice and assurance, and related costs, to support decision-making by Ministers.",42,"Minister of Justice"]
["Ministry of Justice","Justice",9357,9357,"Provision of Services from the Electoral Commission - Broadcasting","Provision of Services from the Electoral Commission - Broadcasting","Single","Non-Departmental Output Expenses","Permanent Legislative Authority","Core Government Services",3605,2027,"Main Estimates","A","This appropriation is limited to funding to enable political parties to meet all or part of the cost of broadcasting election programmes.  The appropriation for election broadcasting is a permanent legislative authority established under section 74 of the Broadcasting Act 1989.",42,"Minister of Justice"]
["Ministry of Justice","Justice",7409,7409,"Compensation for Wrongly Convicted Individuals","Compensation for Wrongly Convicted Individuals","Single","Non-Departmental Other Expenses",null,"Law & Order",108,2023,"Actuals","A","This appropriation is limited to ex gratia compensation payments for persons wrongly convicted and detained.",42,"Minister of Justice"]
["Ministry of Justice","Justice",11995,11995,"Transfer to Other Governments of Relevant Seized Assets","Transfer to Other Governments of Relevant Seized Assets","Single","Non-Departmental Other Expenses",null,"Law & Order",38712,2023,"Actuals","A","This appropriation is limited to the transfer to other governments of relevant assets seized under the Criminal Proceeds (Recovery) Act 2009.",42,"Minister of Justice"]
["Ministry of Justice","Justice",7409,7409,"Compensation for Wrongly Convicted Individuals","Compensation for Wrongly Convicted Individuals","Single","Non-Departmental Other Expenses",null,"Law & Order",4934,2024,"Actuals","A","This appropriation is limited to ex gratia compensation payments for persons wrongly convicted and detained.",42,"Minister of Justice"]
["Ministry of Justice","Justice",7409,7409,"Compensation for Wrongly Convicted Individuals","Compensation for Wrongly Convicted Individuals","Single","Non-Departmental Other Expenses",null,"Law & Order",534,2025,"Actuals","A","This appropriation is limited to ex gratia compensation payments for persons wrongly convicted and detained.",42,"Minister of Justice"]
["Ministry of Justice","Justice",12059,12059,"Remuneration for the Inspector-General and the Deputy Inspector-General of Intelligence and Security","Remuneration for the Inspector-General and the Deputy Inspector-General of Intelligence and Security","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",700,2026,"Estimated Actual","A","This appropriation is limited to the remuneration and allowances of the Inspector-General and the Deputy Inspector-General as authorised by the Intelligence and Security Act 2017, Schedule 3, clause 9(1).",42,"Minister of Justice"]
["Ministry of Justice","Justice",13782,13782,"Remuneration for the Inspector-General and Deputy Inspector-General of Defence","Remuneration for the Inspector-General and Deputy Inspector-General of Defence","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Defence",644,2026,"Estimated Actual","A","This appropriation is limited to funding salaries and allowances for the Inspector-General and Deputy Inspector-General of Defence as authorised by schedule 2 section 4 of the Inspector-General of Defence Act 2023.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13018,13018,"Impairment of Crown Assets","Impairment of Crown Assets","Single","Non-Departmental Other Expenses",null,"Law & Order",13512,2027,"Main Estimates","A","This appropriation is limited to the impairment or write downs of Crown assets, managed by the Ministry of Justice, in accordance with Generally Accepted Accounting Practice.",42,"Minister of Justice"]
["Ministry of Justice","Justice",9250,9250,"Ministry of Justice - Capital Expenditure","Ministry of Justice - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",86751,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Justice, as authorised by section 24(1) of the Public Finance Act 1989.",42,"Minister of Justice"]
["Ministry of Justice","Justice",9250,9250,"Ministry of Justice - Capital Expenditure","Ministry of Justice - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",176433,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Justice, as authorised by section 24(1) of the Public Finance Act 1989.",42,"Minister of Justice"]
["Ministry of Justice","Justice",9250,9250,"Ministry of Justice - Capital Expenditure","Ministry of Justice - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",263894,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Justice, as authorised by section 24(1) of the Public Finance Act 1989.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13779,13778,"Establishment of Inspector-General of Defence","Establishing the Inspector-General of Defence","MCA","Departmental Output Expenses",null,"Defence",336,2025,"Actuals","A","This category is limited to establishing the Inspector-General of Defence.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13027,13026,"Community Justice Support and Assistance","Community Harm Reduction","MCA","Non-Departmental Output Expenses",null,"Law & Order",21471,2022,"Actuals","A","This category is limited to services to prevent or reduce crime and  services that  reduce harm and victimisation as a result of crime.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13027,13026,"Community Justice Support and Assistance","Community Harm Reduction","MCA","Non-Departmental Output Expenses",null,"Law & Order",24983,2023,"Actuals","A","This category is limited to services to prevent or reduce crime and  services that  reduce harm and victimisation as a result of crime.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13028,13026,"Community Justice Support and Assistance","Community Resolution","MCA","Non-Departmental Output Expenses",null,"Law & Order",7307,2023,"Actuals","A","This category is limited to mediation, restorative practices and resolution services.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13028,13026,"Community Justice Support and Assistance","Community Resolution","MCA","Non-Departmental Output Expenses",null,"Law & Order",8666,2024,"Actuals","A","This category is limited to mediation, restorative practices and resolution services.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13029,13026,"Community Justice Support and Assistance","Community Legal Assistance","MCA","Non-Departmental Output Expenses",null,"Law & Order",30186,2024,"Actuals","A","This category is limited to community legal services-related programmes and organisations that deliver, or that support, community-based legal advice, assistance and representation services.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13029,13026,"Community Justice Support and Assistance","Community Legal Assistance","MCA","Non-Departmental Output Expenses",null,"Law & Order",19905,2025,"Actuals","A","This category is limited to community legal services-related programmes and organisations that deliver, or that support, community-based legal advice, assistance and representation services.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13027,13026,"Community Justice Support and Assistance","Community Harm Reduction","MCA","Non-Departmental Output Expenses",null,"Law & Order",29715,2026,"Estimated Actual","A","This category is limited to services to prevent or reduce crime and  services that  reduce harm and victimisation as a result of crime.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13027,13026,"Community Justice Support and Assistance","Community Harm Reduction","MCA","Non-Departmental Output Expenses",null,"Law & Order",29215,2027,"Main Estimates","A","This category is limited to services to prevent or reduce crime and  services that  reduce harm and victimisation as a result of crime.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13028,13026,"Community Justice Support and Assistance","Community Resolution","MCA","Non-Departmental Output Expenses",null,"Law & Order",9968,2027,"Main Estimates","A","This category is limited to mediation, restorative practices and resolution services.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13030,13026,"Community Justice Support and Assistance","Victim Entitlements","MCA","Non-Departmental Other Expenses",null,"Law & Order",9554,2022,"Actuals","A","This category is limited to entitlements, including counselling and financial assistance, for victims of crime.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13030,13026,"Community Justice Support and Assistance","Victim Entitlements","MCA","Non-Departmental Other Expenses",null,"Law & Order",11178,2023,"Actuals","A","This category is limited to entitlements, including counselling and financial assistance, for victims of crime.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13030,13026,"Community Justice Support and Assistance","Victim Entitlements","MCA","Non-Departmental Other Expenses",null,"Law & Order",18616,2026,"Estimated Actual","A","This category is limited to entitlements, including counselling and financial assistance, for victims of crime.",42,"Minister of Justice"]
["Ministry of Justice","Justice",13030,13026,"Community Justice Support and Assistance","Victim Entitlements","MCA","Non-Departmental Other Expenses",null,"Law & Order",18632,2027,"Main Estimates","A","This category is limited to entitlements, including counselling and financial assistance, for victims of crime.",42,"Minister of Justice"]
["Ministry of Justice","Courts",10778,10778,"Court and Coroner Related Costs","Court and Coroner Related Costs","Single","Non-Departmental Other Expenses",null,"Law & Order",123611,2022,"Actuals","A","This appropriation is limited to meeting the costs of services directed by or provided to courts (including coroners) and tribunals, including the costs of legal services (including settlement of claims) arising out of the exercise of judicial functions or the execution of judicial process, costs required to be met by the Crown under legislation, and remuneration of Lay Members and Visiting Justices.",19,"Minister for Courts"]
["Ministry of Justice","Courts",10779,10779,"Tribunal Related Fees and Expenses","Tribunal Related Fees and Expenses","Single","Non-Departmental Other Expenses",null,"Law & Order",16401,2022,"Actuals","A","This appropriation is limited to funding remuneration, allowances, or fees for the Chairs, Members, Adjudicators and Assessors of Specialist Tribunals, and expenses incurred by those Chairs, Members, Adjudicators and Assessors in relation to Tribunal work.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11982,11982,"Community Magistrates Salaries and Allowances","Community Magistrates Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",1088,2022,"Actuals","A","This appropriation is limited to the remuneration and allowances of Community Magistrates as authorised by section 60 of the District Court Act 2016.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11983,11983,"District Court Judges' Salaries and Allowances","District Court Judges' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",97067,2022,"Actuals","A","This appropriation is limited to the remuneration and allowances of Judges in the District Court, including the Environment Court, as authorised by section 34 of the District Court Act 2016.",19,"Minister for Courts"]
["Ministry of Justice","Courts",1327,1327,"Justices of the Peace Association","Justices of the Peace Association","Single","Non-Departmental Other Expenses",null,"Law & Order",450,2023,"Actuals","A","This appropriation is limited to the cost of administrative services from the Royal Federation of Justices including training and rostering Justices of the Peace for court hearings, and training for Visiting Justices.",19,"Minister for Courts"]
["Ministry of Justice","Courts",9416,9416,"Coroners Salaries and Allowances","Coroners Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",10879,2023,"Actuals","A","This appropriation is limited to the costs related to the terms and conditions of remuneration for Coroners pursuant to Section 110 of the Coroners Act 2006.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13576,13576,"Disputes Tribunal Referees’ Salaries and Allowances","Disputes Tribunal Referees’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",3544,2023,"Actuals","A","This appropriation is limited to funding salaries, allowances, or fees for the Principal Disputes Referee and Referees as authorised by section 9 of the Disputes Tribunal Act 1988.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13582,13582,"Environment Commissioners and Deputy Commissioners’ Salaries and Allowances","Environment Commissioners and Deputy Commissioners’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",1761,2023,"Actuals","A","This appropriation is limited to funding salaries, allowances, or fees for the Environment Commissioners and Deputy Environment Commissioners as authorised by section 263 of the Resource Management Act 1991.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13585,13585,"Human Rights Review Tribunal Chairperson and Deputy Chairpersons’ Salaries and Allowances","Human Rights Review Tribunal Chairperson and Deputy Chairpersons’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",719,2023,"Actuals","A","This appropriation is limited to funding salaries, allowances, or fees for the Chairperson and Deputy Chairpersons of the Human Rights Review Tribunal as authorised by section 118A of the Human Rights Act 1993.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11806,11806,"Employment Court Judges' Salaries and Allowances","Employment Court Judges' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",3030,2023,"Actuals","A","This appropriation is limited to costs related to the terms and conditions of remuneration for Judges and acting warranted Judges in the Employment Court incurred pursuant to s.206 Employment Relations Act 2000.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11983,11983,"District Court Judges' Salaries and Allowances","District Court Judges' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",98243,2023,"Actuals","A","This appropriation is limited to the remuneration and allowances of Judges in the District Court, including the Environment Court, as authorised by section 34 of the District Court Act 2016.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11986,11986,"Senior Courts Judges' Salaries and Allowances","Senior Courts Judges' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",45968,2023,"Actuals","A","This appropriation is limited to the remuneration and allowances of Judges of the Supreme Court, Court of Appeal and High Court as authorised by section 135 of the Senior Courts Act 2016.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11982,11982,"Community Magistrates Salaries and Allowances","Community Magistrates Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",3486,2024,"Actuals","A","This appropriation is limited to the remuneration and allowances of Community Magistrates as authorised by section 60 of the District Court Act 2016.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11983,11983,"District Court Judges' Salaries and Allowances","District Court Judges' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",102215,2024,"Actuals","A","This appropriation is limited to the remuneration and allowances of Judges in the District Court, including the Environment Court, as authorised by section 34 of the District Court Act 2016.",19,"Minister for Courts"]
["Ministry of Justice","Courts",10778,10778,"Court and Coroner Related Costs","Court and Coroner Related Costs","Single","Non-Departmental Other Expenses",null,"Law & Order",166860,2024,"Actuals","A","This appropriation is limited to meeting the costs of services directed by or provided to courts (including coroners) and tribunals, including the costs of legal services (including settlement of claims) arising out of the exercise of judicial functions or the execution of judicial process, costs required to be met by the Crown under legislation, and remuneration of Lay Members and Visiting Justices.",19,"Minister for Courts"]
["Ministry of Justice","Courts",10779,10779,"Tribunal Related Fees and Expenses","Tribunal Related Fees and Expenses","Single","Non-Departmental Other Expenses",null,"Law & Order",5338,2024,"Actuals","A","This appropriation is limited to funding remuneration, allowances, or fees for the Chairs, Members, Adjudicators and Assessors of Specialist Tribunals, and expenses incurred by those Chairs, Members, Adjudicators and Assessors in relation to Tribunal work.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13583,13583,"Tenancy Tribunal Adjudicators’ Salaries and Allowances","Tenancy Tribunal Adjudicators’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",5998,2024,"Actuals","A","This appropriation is limited to funding salaries, allowances, or fees for the Principal Tenancy Adjudicators, Deputy Principal Tenancy Adjudicator, and Tenancy Adjudicators as authorised by section 69 of the Residential Tenancies Act 1986.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13584,13584,"Immigration and Protection Tribunal Deputy Chair and Other Members’ Salaries and Allowances","Immigration and Protection Tribunal Deputy Chair and Other Members’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",4097,2024,"Actuals","A","This appropriation is limited to funding salaries, allowances, or fees for the deputy chair and the other members of the Immigration and Protection Tribunal as authorised by schedule 2 of the Immigration Act 2009.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13809,13809,"Family Court Associates Salaries and Allowances","Family Court Associates Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",465,2024,"Actuals","A","This appropriation is limited to funding salaries, allowances, or fees for Family Court Associates as authorised by section 7E of the Family Court Act 1980.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13810,13810,"Weathertight Homes Tribunal Chair Salaries and Allowances","Weathertight Homes Tribunal Chair Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",59,2024,"Actuals","A","This appropriation is limited to funding salaries, allowances, or fees for the chair of the Weathertight Homes Tribunal as authorised by schedule 3 section 6(1) of the Weathertight Homes Resolution Services Act 2006.",19,"Minister for Courts"]
["Ministry of Justice","Courts",10778,10778,"Court and Coroner Related Costs","Court and Coroner Related Costs","Single","Non-Departmental Other Expenses",null,"Law & Order",177898,2025,"Actuals","A","This appropriation is limited to meeting the costs of services directed by or provided to courts (including coroners) and tribunals, including the costs of legal services (including settlement of claims) arising out of the exercise of judicial functions or the execution of judicial process, costs required to be met by the Crown under legislation, and remuneration of Lay Members and Visiting Justices.",19,"Minister for Courts"]
["Ministry of Justice","Courts",10779,10779,"Tribunal Related Fees and Expenses","Tribunal Related Fees and Expenses","Single","Non-Departmental Other Expenses",null,"Law & Order",5620,2025,"Actuals","A","This appropriation is limited to funding remuneration, allowances, or fees for the Chairs, Members, Adjudicators and Assessors of Specialist Tribunals, and expenses incurred by those Chairs, Members, Adjudicators and Assessors in relation to Tribunal work.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13583,13583,"Tenancy Tribunal Adjudicators’ Salaries and Allowances","Tenancy Tribunal Adjudicators’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",7078,2025,"Actuals","A","This appropriation is limited to funding salaries, allowances, or fees for the Principal Tenancy Adjudicators, Deputy Principal Tenancy Adjudicator, and Tenancy Adjudicators as authorised by section 69 of the Residential Tenancies Act 1986.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13584,13584,"Immigration and Protection Tribunal Deputy Chair and Other Members’ Salaries and Allowances","Immigration and Protection Tribunal Deputy Chair and Other Members’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",4513,2025,"Actuals","A","This appropriation is limited to funding salaries, allowances, or fees for the deputy chair and the other members of the Immigration and Protection Tribunal as authorised by schedule 2 of the Immigration Act 2009.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13809,13809,"Family Court Associates Salaries and Allowances","Family Court Associates Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",2399,2025,"Actuals","A","This appropriation is limited to funding salaries, allowances, or fees for Family Court Associates as authorised by section 7E of the Family Court Act 1980.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13810,13810,"Weathertight Homes Tribunal Chair Salaries and Allowances","Weathertight Homes Tribunal Chair Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",191,2025,"Actuals","A","This appropriation is limited to funding salaries, allowances, or fees for the chair of the Weathertight Homes Tribunal as authorised by schedule 3 section 6(1) of the Weathertight Homes Resolution Services Act 2006.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11807,11807,"Māori Land Court Judges' Salaries and Allowances","Māori Land Court Judges' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",9025,2025,"Actuals","A","This appropriation is limited to costs related to the terms and conditions of remuneration for Judges and acting warranted Judges in the Maori Land Court incurred pursuant to s.13 Te Ture Whenua Maori Land Act 1993.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11982,11982,"Community Magistrates Salaries and Allowances","Community Magistrates Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",3899,2025,"Actuals","A","This appropriation is limited to the remuneration and allowances of Community Magistrates as authorised by section 60 of the District Court Act 2016.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11806,11806,"Employment Court Judges' Salaries and Allowances","Employment Court Judges' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",4652,2026,"Estimated Actual","A","This appropriation is limited to costs related to the terms and conditions of remuneration for Judges and acting warranted Judges in the Employment Court incurred pursuant to s.206 Employment Relations Act 2000.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11807,11807,"Māori Land Court Judges' Salaries and Allowances","Māori Land Court Judges' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",9141,2026,"Estimated Actual","A","This appropriation is limited to costs related to the terms and conditions of remuneration for Judges and acting warranted Judges in the Maori Land Court incurred pursuant to s.13 Te Ture Whenua Maori Land Act 1993.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11986,11986,"Senior Courts Judges' Salaries and Allowances","Senior Courts Judges' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",52352,2026,"Estimated Actual","A","This appropriation is limited to the remuneration and allowances of Judges of the Supreme Court, Court of Appeal and High Court as authorised by section 135 of the Senior Courts Act 2016.",19,"Minister for Courts"]
["Ministry of Justice","Courts",1327,1327,"Justices of the Peace Association","Justices of the Peace Association","Single","Non-Departmental Other Expenses",null,"Law & Order",600,2026,"Estimated Actual","A","This appropriation is limited to the cost of administrative services from the Royal Federation of Justices including training and rostering Justices of the Peace for court hearings, and training for Visiting Justices.",19,"Minister for Courts"]
["Ministry of Justice","Courts",10779,10779,"Tribunal Related Fees and Expenses","Tribunal Related Fees and Expenses","Single","Non-Departmental Other Expenses",null,"Law & Order",7141,2026,"Estimated Actual","A","This appropriation is limited to funding remuneration, allowances, or fees for the Chairs, Members, Adjudicators and Assessors of Specialist Tribunals, and expenses incurred by those Chairs, Members, Adjudicators and Assessors in relation to Tribunal work.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13576,13576,"Disputes Tribunal Referees’ Salaries and Allowances","Disputes Tribunal Referees’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",9376,2026,"Estimated Actual","A","This appropriation is limited to funding salaries, allowances, or fees for the Principal Disputes Referee and Referees as authorised by section 9 of the Disputes Tribunal Act 1988.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13584,13584,"Immigration and Protection Tribunal Deputy Chair and Other Members’ Salaries and Allowances","Immigration and Protection Tribunal Deputy Chair and Other Members’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",5445,2026,"Estimated Actual","A","This appropriation is limited to funding salaries, allowances, or fees for the deputy chair and the other members of the Immigration and Protection Tribunal as authorised by schedule 2 of the Immigration Act 2009.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13585,13585,"Human Rights Review Tribunal Chairperson and Deputy Chairpersons’ Salaries and Allowances","Human Rights Review Tribunal Chairperson and Deputy Chairpersons’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",1199,2026,"Estimated Actual","A","This appropriation is limited to funding salaries, allowances, or fees for the Chairperson and Deputy Chairpersons of the Human Rights Review Tribunal as authorised by section 118A of the Human Rights Act 1993.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13810,13810,"Weathertight Homes Tribunal Chair Salaries and Allowances","Weathertight Homes Tribunal Chair Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",248,2026,"Estimated Actual","A","This appropriation is limited to funding salaries, allowances, or fees for the chair of the Weathertight Homes Tribunal as authorised by schedule 3 section 6(1) of the Weathertight Homes Resolution Services Act 2006.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13902,13902,"Court Martial Appeal Court Judges’ Salaries and Allowances","Court Martial Appeal Court Judges’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",40,2026,"Estimated Actual","A","This appropriation is limited to the salaries and allowances of appointed Judges in the Court Martial Appeal Court as authorised by Section 3(3B) of the Court Martial Appeals Act 1953.",19,"Minister for Courts"]
["Ministry of Justice","Courts",10778,10778,"Court and Coroner Related Costs","Court and Coroner Related Costs","Single","Non-Departmental Other Expenses",null,"Law & Order",192201,2027,"Main Estimates","A","This appropriation is limited to meeting the costs of services directed by or provided to courts (including coroners) and tribunals, including the costs of legal services (including settlement of claims) arising out of the exercise of judicial functions or the execution of judicial process, costs required to be met by the Crown under legislation, and remuneration of Lay Members and Visiting Justices.",19,"Minister for Courts"]
["Ministry of Justice","Courts",10779,10779,"Tribunal Related Fees and Expenses","Tribunal Related Fees and Expenses","Single","Non-Departmental Other Expenses",null,"Law & Order",5541,2027,"Main Estimates","A","This appropriation is limited to funding remuneration, allowances, or fees for the Chairs, Members, Adjudicators and Assessors of Specialist Tribunals, and expenses incurred by those Chairs, Members, Adjudicators and Assessors in relation to Tribunal work.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13583,13583,"Tenancy Tribunal Adjudicators’ Salaries and Allowances","Tenancy Tribunal Adjudicators’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",8282,2027,"Main Estimates","A","This appropriation is limited to funding salaries, allowances, or fees for the Principal Tenancy Adjudicators, Deputy Principal Tenancy Adjudicator, and Tenancy Adjudicators as authorised by section 69 of the Residential Tenancies Act 1986.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13584,13584,"Immigration and Protection Tribunal Deputy Chair and Other Members’ Salaries and Allowances","Immigration and Protection Tribunal Deputy Chair and Other Members’ Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",5577,2027,"Main Estimates","A","This appropriation is limited to funding salaries, allowances, or fees for the deputy chair and the other members of the Immigration and Protection Tribunal as authorised by schedule 2 of the Immigration Act 2009.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13809,13809,"Family Court Associates Salaries and Allowances","Family Court Associates Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",4098,2027,"Main Estimates","A","This appropriation is limited to funding salaries, allowances, or fees for Family Court Associates as authorised by section 7E of the Family Court Act 1980.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13810,13810,"Weathertight Homes Tribunal Chair Salaries and Allowances","Weathertight Homes Tribunal Chair Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",248,2027,"Main Estimates","A","This appropriation is limited to funding salaries, allowances, or fees for the chair of the Weathertight Homes Tribunal as authorised by schedule 3 section 6(1) of the Weathertight Homes Resolution Services Act 2006.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11807,11807,"Māori Land Court Judges' Salaries and Allowances","Māori Land Court Judges' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",9579,2027,"Main Estimates","A","This appropriation is limited to costs related to the terms and conditions of remuneration for Judges and acting warranted Judges in the Maori Land Court incurred pursuant to s.13 Te Ture Whenua Maori Land Act 1993.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11982,11982,"Community Magistrates Salaries and Allowances","Community Magistrates Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",5596,2027,"Main Estimates","A","This appropriation is limited to the remuneration and allowances of Community Magistrates as authorised by section 60 of the District Court Act 2016.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11986,11986,"Senior Courts Judges' Salaries and Allowances","Senior Courts Judges' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Law & Order",53603,2027,"Main Estimates","A","This appropriation is limited to the remuneration and allowances of Judges of the Supreme Court, Court of Appeal and High Court as authorised by section 135 of the Senior Courts Act 2016.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13205,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","New Zealand Support of International Jurisdictions","MCA","Departmental Output Expenses",null,"Law & Order",1137,2022,"Actuals","A","This category is limited to the provision of services that support the courts, tribunals and other authorities of international jurisdictions.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11292,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","District Court Services","MCA","Departmental Output Expenses",null,"Law & Order",315252,2022,"Actuals","A","This category is limited to providing services that support the work of the District Court, including the Youth Court and Family Court.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11293,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Specialist Courts, Tribunals and Other Authorities Services","MCA","Departmental Output Expenses",null,"Law & Order",116290,2022,"Actuals","A","This category is limited to providing services that support the work of specialist courts, tribunals and other authorities.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11292,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","District Court Services","MCA","Departmental Output Expenses",null,"Law & Order",333621,2023,"Actuals","A","This category is limited to providing services that support the work of the District Court, including the Youth Court and Family Court.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11293,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Specialist Courts, Tribunals and Other Authorities Services","MCA","Departmental Output Expenses",null,"Law & Order",128910,2023,"Actuals","A","This category is limited to providing services that support the work of specialist courts, tribunals and other authorities.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11272,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Senior Courts Services","MCA","Departmental Output Expenses",null,"Law & Order",115453,2024,"Actuals","A","This category is limited to providing services that support the work of the Supreme Court, Court of Appeal and High Court.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11273,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Collection and Enforcement of Fines and Civil Debts Services","MCA","Departmental Output Expenses",null,"Law & Order",69417,2024,"Actuals","A","This category is limited to the purchase of collection and enforcement of fines and civil debts services.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11272,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Senior Courts Services","MCA","Departmental Output Expenses",null,"Law & Order",112524,2025,"Actuals","A","This category is limited to providing services that support the work of the Supreme Court, Court of Appeal and High Court.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11273,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Collection and Enforcement of Fines and Civil Debts Services","MCA","Departmental Output Expenses",null,"Law & Order",62024,2025,"Actuals","A","This category is limited to the purchase of collection and enforcement of fines and civil debts services.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13205,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","New Zealand Support of International Jurisdictions","MCA","Departmental Output Expenses",null,"Law & Order",4957,2025,"Actuals","A","This category is limited to the provision of services that support the courts, tribunals and other authorities of international jurisdictions.",19,"Minister for Courts"]
["Ministry of Justice","Courts",13205,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","New Zealand Support of International Jurisdictions","MCA","Departmental Output Expenses",null,"Law & Order",4561,2026,"Estimated Actual","A","This category is limited to the provision of services that support the courts, tribunals and other authorities of international jurisdictions.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11292,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","District Court Services","MCA","Departmental Output Expenses",null,"Law & Order",434411,2026,"Estimated Actual","A","This category is limited to providing services that support the work of the District Court, including the Youth Court and Family Court.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11293,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Specialist Courts, Tribunals and Other Authorities Services","MCA","Departmental Output Expenses",null,"Law & Order",138245,2026,"Estimated Actual","A","This category is limited to providing services that support the work of specialist courts, tribunals and other authorities.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11292,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","District Court Services","MCA","Departmental Output Expenses",null,"Law & Order",454023,2027,"Main Estimates","A","This category is limited to providing services that support the work of the District Court, including the Youth Court and Family Court.",19,"Minister for Courts"]
["Ministry of Justice","Courts",11293,11119,"Courts, Tribunals and Other Authorities Services, including the Collection and Enforcement of Fines and Civil Debts Services","Specialist Courts, Tribunals and Other Authorities Services","MCA","Departmental Output Expenses",null,"Law & Order",146585,2027,"Main Estimates","A","This category is limited to providing services that support the work of specialist courts, tribunals and other authorities.",19,"Minister for Courts"]
["Ministry of Justice","Tari Whakatau",12761,12761,"Treaty Negotiations and Marine and Coastal Area Customary Interests","Treaty Negotiations and Marine and Coastal Area Customary Interests","Single","Departmental Output Expenses",null,"Other",36561,2022,"Actuals","A","This appropriation is limited to departmental expenses incurred in settling historical Treaty of Waitangi claims and determining customary interests in marine and coastal areas including implementing settlements and providing advice and information to Ministers and others on these matters.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",12761,12761,"Treaty Negotiations and Marine and Coastal Area Customary Interests","Treaty Negotiations and Marine and Coastal Area Customary Interests","Single","Departmental Output Expenses",null,"Other",37361,2023,"Actuals","A","This appropriation is limited to departmental expenses incurred in settling historical Treaty of Waitangi claims and determining customary interests in marine and coastal areas including implementing settlements and providing advice and information to Ministers and others on these matters.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",13069,13069,"Crown Response to Wakatū Litigation and Related Proceedings","Crown Response to Wakatū Litigation and Related Proceedings","Single","Departmental Output Expenses",null,"Law & Order",3077,2024,"Actuals","M","This appropriation is limited to the development and delivery of a Crown response to the Wakatu litigation and any related proceedings.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Justice","Tari Whakatau",12761,12761,"Treaty Negotiations and Marine and Coastal Area Customary Interests","Treaty Negotiations and Marine and Coastal Area Customary Interests","Single","Departmental Output Expenses",null,"Other",34709,2025,"Actuals","A","This appropriation is limited to departmental expenses incurred in settling historical Treaty of Waitangi claims and determining customary interests in marine and coastal areas including implementing settlements and providing advice and information to Ministers and others on these matters.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",12761,12761,"Treaty Negotiations and Marine and Coastal Area Customary Interests","Treaty Negotiations and Marine and Coastal Area Customary Interests","Single","Departmental Output Expenses",null,"Other",35541,2027,"Main Estimates","A","This appropriation is limited to departmental expenses incurred in settling historical Treaty of Waitangi claims and determining customary interests in marine and coastal areas including implementing settlements and providing advice and information to Ministers and others on these matters.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",12924,12924,"Operations of Ngāpuhi Investment Fund Limited","Operations of Ngāpuhi Investment Fund Limited","Single","Non-Departmental Output Expenses",null,"Other",2390,2022,"Actuals","A","This appropriation is limited to the administration and management of Ngapuhi Investment Fund Limited.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",12924,12924,"Operations of Ngāpuhi Investment Fund Limited","Operations of Ngāpuhi Investment Fund Limited","Single","Non-Departmental Output Expenses",null,"Other",1777,2025,"Actuals","A","This appropriation is limited to the administration and management of Ngapuhi Investment Fund Limited.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",12924,12924,"Operations of Ngāpuhi Investment Fund Limited","Operations of Ngāpuhi Investment Fund Limited","Single","Non-Departmental Output Expenses",null,"Other",1777,2026,"Estimated Actual","A","This appropriation is limited to the administration and management of Ngapuhi Investment Fund Limited.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",7490,7490,"Historical Treaty of Waitangi Settlements 2023 - 2027","Historical Treaty of Waitangi Settlements 2023 - 2027","Single","Non-Departmental Other Expenses",null,"Other",214480,2022,"Actuals","M","This appropriation is limited to the settlement of historical Treaty of Waitangi claims, including redress through the transfer of assets (cash and property) from the Crown to the claimant groups, and any simple interest payable on settlements between the date specified in the Deed of Settlement and the settlement date.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",9766,9766,"Claimant Funding","Claimant Funding","Single","Non-Departmental Other Expenses",null,"Other",6114,2022,"Actuals","A","This appropriation is limited to payment of claimant funding related to the settlement of historical Treaty of Waitangi claims.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",9590,9590,"Historical Treaty of Waitangi Settlements 2022 - 2026","Historical Treaty of Waitangi Settlements 2022 - 2026","Single","Non-Departmental Other Expenses",null,"Other",51787,2023,"Actuals","M","This appropriation is limited to the settlement of historical Treaty of Waitangi claims, including redress through the transfer of assets (cash and property) from the Crown to the claimant groups, and any simple interest payable on settlements between the date specified in the Deed of Settlement and the settlement date.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",9766,9766,"Claimant Funding","Claimant Funding","Single","Non-Departmental Other Expenses",null,"Other",4669,2023,"Actuals","A","This appropriation is limited to payment of claimant funding related to the settlement of historical Treaty of Waitangi claims.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",13203,13203,"Supporting Matariki Kaupapa","Supporting Matariki Kaupapa","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",1372,2023,"Actuals","A","This appropriation is limited to providing funding for resources and events that acknowledge and support understanding of Matariki.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Justice","Tari Whakatau",13625,13625,"Cyclone Gabrielle - Māori Community Engagement in Response to Cyclone Gabrielle","Cyclone Gabrielle - Māori Community Engagement in Response to Cyclone Gabrielle","Single","Non-Departmental Other Expenses",null,"Other Economic",3000,2023,"Actuals","A","This appropriation is limited to the provision of funding to iwi to support their recovery relating to recent adverse weather events and to support their engagement with central and local government, and with their whanau, in the response to and recovery from such events.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Justice","Tari Whakatau",12759,12759,"Financial Assistance Toward Determining Customary Interests in the Marine and Coastal Area","Financial Assistance Toward Determining Customary Interests in the Marine and Coastal Area","Single","Non-Departmental Other Expenses",null,"Other",28701,2024,"Actuals","A","This appropriation is limited to providing financial assistance to applicant groups to investigate their customary interests in the marine and coastal area.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",13574,13574,"Funding to Address Waitangi Tribunal Recommendations","Funding to Address Waitangi Tribunal Recommendations","Single","Non-Departmental Other Expenses",null,"Other",500,2024,"Actuals","A","This appropriation is limited to addressing Waitangi Tribunal recommendations for contemporary claims.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",13967,13967,"Waitangi Tribunal Claimant Participation Funding","Waitangi Tribunal Claimant Participation Funding","Single","Non-Departmental Other Expenses",null,"Other",86,2025,"Actuals","A","This appropriation is limited to Crown contributions to support claimant participation in Waitangi Tribunal inquiries that Te Tari Whakatau leads.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",13140,13140,"Ancillary Redress: Financial Assistance for Beneficiaries","Ancillary Redress: Financial Assistance for Beneficiaries","Single","Non-Departmental Other Expenses",null,"Other",213,2025,"Actuals","A","This appropriation is limited to providing Crown contributions to beneficiaries and their representatives towards the costs they incur on finalising the terms of transfer to them of ancillary redress.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",13816,13816,"Reconciliation Initiatives Outside of Treaty Settlements","Reconciliation Initiatives Outside of Treaty Settlements","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",419,2025,"Actuals","A","This appropriation is limited to Crown contributions to support the delivery of Maori Crown initiatives outside of the settlement of historical Treaty of Waitangi claims.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",13868,13868,"Historical Treaty of Waitangi Settlements 2024 – 2028","Historical Treaty of Waitangi Settlements 2024 – 2028","Single","Non-Departmental Other Expenses",null,"Other",49342,2025,"Actuals","M","This appropriation is limited to the settlement of historical Treaty of Waitangi claims, including redress through the transfer of assets (cash and property) from the Crown to the claimant groups, and any simple interest payable on settlements between the date specified in the Deed of Settlement and the settlement date.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",13140,13140,"Ancillary Redress: Financial Assistance for Beneficiaries","Ancillary Redress: Financial Assistance for Beneficiaries","Single","Non-Departmental Other Expenses",null,"Other",180,2026,"Estimated Actual","A","This appropriation is limited to providing Crown contributions to beneficiaries and their representatives towards the costs they incur on finalising the terms of transfer to them of ancillary redress.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",14075,14075,"Historical Treaty of Waitangi Settlements 2025 - 2029","Historical Treaty of Waitangi Settlements 2025 - 2029","Single","Non-Departmental Other Expenses",null,"Other",350000,2026,"Estimated Actual","M","This appropriation is limited to the settlement of historical Treaty of Waitangi claims, including redress through the transfer of assets (cash and property) from the Crown to the claimant groups, and any simple interest payable on settlements between the date specified in the Deed of Settlement and the settlement date.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",13140,13140,"Ancillary Redress: Financial Assistance for Beneficiaries","Ancillary Redress: Financial Assistance for Beneficiaries","Single","Non-Departmental Other Expenses",null,"Other",537,2027,"Main Estimates","A","This appropriation is limited to providing Crown contributions to beneficiaries and their representatives towards the costs they incur on finalising the terms of transfer to them of ancillary redress.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",13816,13816,"Reconciliation Initiatives Outside of Treaty Settlements","Reconciliation Initiatives Outside of Treaty Settlements","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",3000,2027,"Main Estimates","A","This appropriation is limited to Crown contributions to support the delivery of Maori Crown initiatives outside of the settlement of historical Treaty of Waitangi claims.",74,"Minister for Treaty of Waitangi Negotiations"]
["Ministry of Justice","Tari Whakatau",13073,13072,"Māori Crown Relations","Strengthening Crown Capability","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",10626,2023,"Actuals","A","This category is limited to the provision of services to strengthen Crown capability in building sustainable and productive Maori Crown relationships; including providing advice and information to support Ministers on government policy matters relating to the Maori Crown Relationship.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Justice","Tari Whakatau",13073,13072,"Māori Crown Relations","Strengthening Crown Capability","MCA","Departmental Output Expenses",null,"Heritage, Culture & Recreation",10603,2024,"Actuals","A","This category is limited to the provision of services to strengthen Crown capability in building sustainable and productive Maori Crown relationships; including providing advice and information to support Ministers on government policy matters relating to the Maori Crown Relationship.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Justice","Tari Whakatau",13074,13072,"Māori Crown Relations","Supporting Significant Māori Events","MCA","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",1115,2022,"Actuals","A","This category is limited to providing funding for events that strengthen and display a Maori Crown Relationship.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Justice","Tari Whakatau",13074,13072,"Māori Crown Relations","Supporting Significant Māori Events","MCA","Non-Departmental Output Expenses",null,"Heritage, Culture & Recreation",891,2023,"Actuals","A","This category is limited to providing funding for events that strengthen and display a Maori Crown Relationship.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry of Justice","Tari Whakatau",13143,13072,"Māori Crown Relations","Enabling Iwi Māori-led responses to COVID-19","MCA","Non-Departmental Other Expenses",null,"Health",1215,2022,"Actuals","A","This category is limited to supporting Iwi in  their responses to the  COVID-19 pandemic.",98,"Minister for Māori Crown Relations: Te Arawhiti"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12855,12855,"Implementation of COVID-19 Assistance for Primary Industries","Implementation of COVID-19 Assistance for Primary Industries","Single","Departmental Output Expenses",null,"Primary Services",3553,2022,"Actuals","A","This appropriation is limited to the implementation and administration of government interventions to address the impact of COVID-19 for Primary Industries.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13716,13716,"Plant Health and Environmental Capability","Plant Health and Environmental Capability","Single","Departmental Output Expenses",null,"Primary Services",2877,2024,"Actuals","M","This appropriation is limited to the design, construction, and commissioning of the new Plant Health and Environment Laboratory.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13716,13716,"Plant Health and Environmental Capability","Plant Health and Environmental Capability","Single","Departmental Output Expenses",null,"Primary Services",4938,2025,"Actuals","M","This appropriation is limited to the design, construction, and commissioning of the new Plant Health and Environment Laboratory.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12595,12595,"New Zealand Agricultural Greenhouse Gas Research","New Zealand Agricultural Greenhouse Gas Research","Single","Non-Departmental Output Expenses",null,"Primary Services",5850,2022,"Actuals","M","This appropriation is limited to greenhouse gas research.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10567,10567,"Support for Walking Access","Support for Walking Access","Single","Non-Departmental Output Expenses",null,"Primary Services",3596,2022,"Actuals","A","This appropriation is limited to the operation of the New Zealand Walking Access Commission.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10567,10567,"Support for Walking Access","Support for Walking Access","Single","Non-Departmental Output Expenses",null,"Primary Services",3595,2024,"Actuals","A","This appropriation is limited to the operation of the New Zealand Walking Access Commission.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13163,13163,"Sustainable Land Management and Climate Change Research","Sustainable Land Management and Climate Change Research","Single","Non-Departmental Output Expenses",null,"Primary Services",21665,2024,"Actuals","M","This appropriation is limited to obtaining science, technology, capacity and capability in sustainable land management and climate change-related research relevant to the primary land-based sectors.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13163,13163,"Sustainable Land Management and Climate Change Research","Sustainable Land Management and Climate Change Research","Single","Non-Departmental Output Expenses",null,"Primary Services",17634,2025,"Actuals","M","This appropriation is limited to obtaining science, technology, capacity and capability in sustainable land management and climate change-related research relevant to the primary land-based sectors.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10567,10567,"Support for Walking Access","Support for Walking Access","Single","Non-Departmental Output Expenses",null,"Primary Services",3595,2026,"Estimated Actual","A","This appropriation is limited to the operation of the New Zealand Walking Access Commission.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10567,10567,"Support for Walking Access","Support for Walking Access","Single","Non-Departmental Output Expenses",null,"Primary Services",3595,2027,"Main Estimates","A","This appropriation is limited to the operation of the New Zealand Walking Access Commission.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13844,13844,"Accelerating Development of Greenhouse Gas Mitigations Research and Development Fund","Accelerating Development of Greenhouse Gas Mitigations Research and Development Fund","Single","Non-Departmental Output Expenses",null,"Environmental Protection",77514,2027,"Main Estimates","M","This appropriation is limited to accelerating greenhouse gas mitigations research and development, innovation, growing capability and streamlining the path to market to support reducing agricultural emissions.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10568,10568,"Agriculture: Rural Veterinarians Bonding Scheme","Agriculture: Rural Veterinarians Bonding Scheme","Single","Benefits or Related Expenses",null,"Primary Services",849,2023,"Actuals","A","This appropriation is limited to the provision of payments to veterinary professionals agreeing to work in understaffed, rural areas, in accordance with government approved criteria and guidelines.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10568,10568,"Agriculture: Rural Veterinarians Bonding Scheme","Agriculture: Rural Veterinarians Bonding Scheme","Single","Benefits or Related Expenses",null,"Primary Services",1430,2024,"Actuals","A","This appropriation is limited to the provision of payments to veterinary professionals agreeing to work in understaffed, rural areas, in accordance with government approved criteria and guidelines.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10568,10568,"Agriculture: Rural Veterinarians Bonding Scheme","Agriculture: Rural Veterinarians Bonding Scheme","Single","Benefits or Related Expenses",null,"Primary Services",1650,2027,"Main Estimates","A","This appropriation is limited to the provision of payments to veterinary professionals agreeing to work in understaffed, rural areas, in accordance with government approved criteria and guidelines.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12854,12854,"COVID-19 Assistance for Primary Industries","COVID-19 Assistance for Primary Industries","Single","Non-Departmental Other Expenses",null,"Primary Services",626,2022,"Actuals","A","This appropriation is limited to the support of, or assistance to, the primary sector as part of addressing the impact of COVID-19.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12574,12574,"Sustainable Food and Fibre Futures","Sustainable Food and Fibre Futures","Single","Non-Departmental Other Expenses",null,"Primary Services",47032,2022,"Actuals","M","This appropriation is limited to expenses incurred in conjunction with co-funding from community and industry groups on supporting the sustainable development of New Zealand’s primary industries.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10575,10575,"Fisheries: Provision for Fisheries Debt Write Downs","Fisheries: Provision for Fisheries Debt Write Downs","Single","Non-Departmental Other Expenses",null,"Primary Services",618,2022,"Actuals","A","This appropriation is limited to commercial fishing sector quota holder debt write-offs.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10575,10575,"Fisheries: Provision for Fisheries Debt Write Downs","Fisheries: Provision for Fisheries Debt Write Downs","Single","Non-Departmental Other Expenses",null,"Primary Services",139,2023,"Actuals","A","This appropriation is limited to commercial fishing sector quota holder debt write-offs.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10578,10578,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Primary Services",3300,2023,"Actuals","A","This appropriation is limited to New Zealand's membership of primary industry-related international organisations.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12574,12574,"Sustainable Food and Fibre Futures","Sustainable Food and Fibre Futures","Single","Non-Departmental Other Expenses",null,"Primary Services",59997,2023,"Actuals","M","This appropriation is limited to expenses incurred in conjunction with co-funding from community and industry groups on supporting the sustainable development of New Zealand’s primary industries.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13070,13070,"Agriculture: Farm Advisor Scheme","Agriculture: Farm Advisor Scheme","Single","Non-Departmental Other Expenses",null,"Primary Services",531,2023,"Actuals","M","This appropriation is limited to the making of contributions to farm consultancies capable of delivering integrated farm plans as required by the Minister of Agriculture and in accordance with government approved criteria and guidelines.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10578,10578,"Subscriptions to International Organisations","Subscriptions to International Organisations","Single","Non-Departmental Other Expenses",null,"Primary Services",3770,2024,"Actuals","A","This appropriation is limited to New Zealand's membership of primary industry-related international organisations.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13070,13070,"Agriculture: Farm Advisor Scheme","Agriculture: Farm Advisor Scheme","Single","Non-Departmental Other Expenses",null,"Primary Services",1261,2024,"Actuals","M","This appropriation is limited to the making of contributions to farm consultancies capable of delivering integrated farm plans as required by the Minister of Agriculture and in accordance with government approved criteria and guidelines.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12854,12854,"COVID-19 Assistance for Primary Industries","COVID-19 Assistance for Primary Industries","Single","Non-Departmental Other Expenses",null,"Primary Services",400,2024,"Actuals","A","This appropriation is limited to the support of, or assistance to, the primary sector as part of addressing the impact of COVID-19.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12574,12574,"Sustainable Food and Fibre Futures","Sustainable Food and Fibre Futures","Single","Non-Departmental Other Expenses",null,"Primary Services",64517,2024,"Actuals","M","This appropriation is limited to expenses incurred in conjunction with co-funding from community and industry groups on supporting the sustainable development of New Zealand’s primary industries.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13071,13071,"Agriculture: Integrated Farm Plan Accelerator Fund","Agriculture: Integrated Farm Plan Accelerator Fund","Single","Non-Departmental Other Expenses",null,"Primary Services",4062,2025,"Actuals","M","This appropriation is limited to expenses incurred in conjunction with co-funding from industry, community and catchment groups, and regional councils, that significantly accelerate or reduce barriers to the implementation of integrated farm plans.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13845,13845,"Sustainable Food and Fibre Futures Fund","Sustainable Food and Fibre Futures Fund","Single","Non-Departmental Other Expenses",null,"Primary Services",65005,2025,"Actuals","M","This appropriation is limited to expenses incurred in conjunction with co-funding from community and industry groups on supporting the sustainable development of New Zealand’s primary industries.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13715,13715,"Fisheries: Aquaculture Settlements","Fisheries: Aquaculture Settlements","Single","Non-Departmental Other Expenses",null,"Primary Services",37351,2025,"Actuals","M","This appropriation is limited to the recognition of settlements negotiated under the Maori Aquaculture Commercial Claims Settlement Act 2004.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13070,13070,"Agriculture: Farm Advisor Scheme","Agriculture: Farm Advisor Scheme","Single","Non-Departmental Other Expenses",null,"Primary Services",2365,2026,"Estimated Actual","M","This appropriation is limited to the making of contributions to farm consultancies capable of delivering integrated farm plans as required by the Minister of Agriculture and in accordance with government approved criteria and guidelines.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",14363,14363,"Settlement of Obligations and Claims","Settlement of Obligations and Claims","Single","Non-Departmental Other Expenses",null,"Primary Services",47000,2026,"Estimated Actual","A","This appropriation is limited to expenses incurred in achieving long-term certainty in relation to the settlement of obligations and claims.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13715,13715,"Fisheries: Aquaculture Settlements","Fisheries: Aquaculture Settlements","Single","Non-Departmental Other Expenses",null,"Primary Services",67923,2026,"Estimated Actual","M","This appropriation is limited to the recognition of settlements negotiated under the Maori Aquaculture Commercial Claims Settlement Act 2004.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13715,13715,"Fisheries: Aquaculture Settlements","Fisheries: Aquaculture Settlements","Single","Non-Departmental Other Expenses",null,"Primary Services",8000,2027,"Main Estimates","M","This appropriation is limited to the recognition of settlements negotiated under the Maori Aquaculture Commercial Claims Settlement Act 2004.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",14079,14079,"Primary Sector Growth Fund","Primary Sector Growth Fund","Single","Non-Departmental Other Expenses",null,"Primary Services",74754,2027,"Main Estimates","M","This appropriation is limited to expenses incurred in conjunction with co-funding from industry and community groups on supporting the development of New Zealand's primary industries.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10709,10709,"Ministry for Primary Industries - Capital Expenditure","Ministry for Primary Industries - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",30666,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Primary Industries, as authorised by section 24(1) of the Public Finance Act 1989.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10709,10709,"Ministry for Primary Industries - Capital Expenditure","Ministry for Primary Industries - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",59234,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Primary Industries, as authorised by section 24(1) of the Public Finance Act 1989.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10709,10709,"Ministry for Primary Industries - Capital Expenditure","Ministry for Primary Industries - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",128925,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Primary Industries, as authorised by section 24(1) of the Public Finance Act 1989.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10709,10709,"Ministry for Primary Industries - Capital Expenditure","Ministry for Primary Industries - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",212573,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Primary Industries, as authorised by section 24(1) of the Public Finance Act 1989.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12721,11599,"Development and Implementation of Primary Industries Policy Advice","Animal Welfare: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",7905,2022,"Actuals","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to animal welfare.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12722,11599,"Development and Implementation of Primary Industries Policy Advice","Biosecurity: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",8052,2022,"Actuals","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to biosecurity.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11602,11599,"Development and Implementation of Primary Industries Policy Advice","Fisheries Policy Advice","MCA","Departmental Output Expenses",null,"Primary Services",7655,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to the development of standards and guidelines for the sustainable and efficient utilisation of New Zealand's fisheries and promotion of New Zealand's interests in an international context.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11603,11599,"Development and Implementation of Primary Industries Policy Advice","Operational Advice on Sustainability and Management Controls in Fisheries","MCA","Departmental Output Expenses",null,"Primary Services",33986,2022,"Actuals","A","This category is limited to operational advice to support decision-making by Ministers on Government policy matters relating to operational advice on sustainability and management controls for New Zealand's fisheries.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12026,11599,"Development and Implementation of Primary Industries Policy Advice","Trade and Market Access Primary Industries","MCA","Departmental Output Expenses",null,"Primary Services",16828,2023,"Actuals","A","This category is limited to the implementation of government interventions, including the coordination of activities, development and delivery of frameworks that facilitate international trade in primary products with the exception of food-related safety aspects, and implementation of agreements and arrangements which influence and improve multilateral, regional and bilateral relationships.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12720,11599,"Development and Implementation of Primary Industries Policy Advice","Agriculture: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",70301,2023,"Actuals","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to agriculture and climate change.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12723,11599,"Development and Implementation of Primary Industries Policy Advice","Food Safety: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",8468,2023,"Actuals","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to food safety.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11602,11599,"Development and Implementation of Primary Industries Policy Advice","Fisheries Policy Advice","MCA","Departmental Output Expenses",null,"Primary Services",9223,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to the development of standards and guidelines for the sustainable and efficient utilisation of New Zealand's fisheries and promotion of New Zealand's interests in an international context.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12721,11599,"Development and Implementation of Primary Industries Policy Advice","Animal Welfare: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",7926,2024,"Actuals","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to animal welfare.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12722,11599,"Development and Implementation of Primary Industries Policy Advice","Biosecurity: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",7845,2024,"Actuals","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to biosecurity.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11602,11599,"Development and Implementation of Primary Industries Policy Advice","Fisheries Policy Advice","MCA","Departmental Output Expenses",null,"Primary Services",9945,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to the development of standards and guidelines for the sustainable and efficient utilisation of New Zealand's fisheries and promotion of New Zealand's interests in an international context.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11603,11599,"Development and Implementation of Primary Industries Policy Advice","Operational Advice on Sustainability and Management Controls in Fisheries","MCA","Departmental Output Expenses",null,"Primary Services",34748,2025,"Actuals","A","This category is limited to operational advice to support decision-making by Ministers on Government policy matters relating to operational advice on sustainability and management controls for New Zealand's fisheries.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12722,11599,"Development and Implementation of Primary Industries Policy Advice","Biosecurity: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",6320,2025,"Actuals","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to biosecurity.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12723,11599,"Development and Implementation of Primary Industries Policy Advice","Food Safety: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",6545,2025,"Actuals","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to food safety.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11603,11599,"Development and Implementation of Primary Industries Policy Advice","Operational Advice on Sustainability and Management Controls in Fisheries","MCA","Departmental Output Expenses",null,"Primary Services",34045,2026,"Estimated Actual","A","This category is limited to operational advice to support decision-making by Ministers on Government policy matters relating to operational advice on sustainability and management controls for New Zealand's fisheries.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12026,11599,"Development and Implementation of Primary Industries Policy Advice","Trade and Market Access Primary Industries","MCA","Departmental Output Expenses",null,"Primary Services",18229,2026,"Estimated Actual","A","This category is limited to the implementation of government interventions, including the coordination of activities, development and delivery of frameworks that facilitate international trade in primary products with the exception of food-related safety aspects, and implementation of agreements and arrangements which influence and improve multilateral, regional and bilateral relationships.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12722,11599,"Development and Implementation of Primary Industries Policy Advice","Biosecurity: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",7607,2026,"Estimated Actual","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to biosecurity.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12723,11599,"Development and Implementation of Primary Industries Policy Advice","Food Safety: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",7311,2026,"Estimated Actual","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to food safety.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12026,11599,"Development and Implementation of Primary Industries Policy Advice","Trade and Market Access Primary Industries","MCA","Departmental Output Expenses",null,"Primary Services",20029,2027,"Main Estimates","A","This category is limited to the implementation of government interventions, including the coordination of activities, development and delivery of frameworks that facilitate international trade in primary products with the exception of food-related safety aspects, and implementation of agreements and arrangements which influence and improve multilateral, regional and bilateral relationships.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12720,11599,"Development and Implementation of Primary Industries Policy Advice","Agriculture: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",50842,2027,"Main Estimates","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to agriculture and climate change.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12723,11599,"Development and Implementation of Primary Industries Policy Advice","Food Safety: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",7511,2027,"Main Estimates","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to food safety.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12027,11607,"Food Safety: Protecting Consumers","Food Safety: Trade and Market Access Food Safety","MCA","Departmental Output Expenses",null,"Primary Services",6020,2022,"Actuals","A","This category is limited to the coordination of activities, development and delivery of frameworks that facilitate the food-related safety aspects of international trade in primary products, and implementation of agreements and arrangements which influence and improve multilateral, regional and bilateral relationships.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11610,11607,"Food Safety: Protecting Consumers","Food Safety: Response","MCA","Departmental Output Expenses",null,"Primary Services",9853,2022,"Actuals","A","This category is limited to the investigation of, preparedness for, and response to, food related events, incidents, emergencies, complaints and suspected breaches of legislation and taking appropriate sanctions and enforcement action.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11611,11607,"Food Safety: Protecting Consumers","Food Safety: Standards","MCA","Departmental Output Expenses",null,"Primary Services",16586,2022,"Actuals","A","This category is limited to the scientific inputs and development and implementation of food related standards (including as appropriate international and joint Australia/New Zealand standards) and standards related to inputs into food production, imports, exports, new and emerging issues and the domestic market.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11609,11607,"Food Safety: Protecting Consumers","Food Safety: Information","MCA","Departmental Output Expenses",null,"Primary Services",3976,2023,"Actuals","A","This category is limited to engagement of, and information for, stakeholders about food safety and suitability, to encourage participation in, and compliance with, the food regulatory programme, and to enable consumers to make appropriate food choices.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11610,11607,"Food Safety: Protecting Consumers","Food Safety: Response","MCA","Departmental Output Expenses",null,"Primary Services",10122,2023,"Actuals","A","This category is limited to the investigation of, preparedness for, and response to, food related events, incidents, emergencies, complaints and suspected breaches of legislation and taking appropriate sanctions and enforcement action.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11608,11607,"Food Safety: Protecting Consumers","Food Safety: Assurance","MCA","Departmental Output Expenses",null,"Primary Services",86649,2024,"Actuals","A","This category is limited to justifying and delivering assurances to consumers, the public, overseas authorities and other stakeholders that food, food-related products and inputs into the production of food (whether undertaken or produced in New Zealand or imported) are managed, audited, approved, registered and/or monitored in accordance with New Zealand legislation and, for exports, relevant importing countries' market access requirements.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11609,11607,"Food Safety: Protecting Consumers","Food Safety: Information","MCA","Departmental Output Expenses",null,"Primary Services",3727,2024,"Actuals","A","This category is limited to engagement of, and information for, stakeholders about food safety and suitability, to encourage participation in, and compliance with, the food regulatory programme, and to enable consumers to make appropriate food choices.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11608,11607,"Food Safety: Protecting Consumers","Food Safety: Assurance","MCA","Departmental Output Expenses",null,"Primary Services",95627,2025,"Actuals","A","This category is limited to justifying and delivering assurances to consumers, the public, overseas authorities and other stakeholders that food, food-related products and inputs into the production of food (whether undertaken or produced in New Zealand or imported) are managed, audited, approved, registered and/or monitored in accordance with New Zealand legislation and, for exports, relevant importing countries' market access requirements.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11609,11607,"Food Safety: Protecting Consumers","Food Safety: Information","MCA","Departmental Output Expenses",null,"Primary Services",4467,2025,"Actuals","A","This category is limited to engagement of, and information for, stakeholders about food safety and suitability, to encourage participation in, and compliance with, the food regulatory programme, and to enable consumers to make appropriate food choices.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12027,11607,"Food Safety: Protecting Consumers","Food Safety: Trade and Market Access Food Safety","MCA","Departmental Output Expenses",null,"Primary Services",8955,2025,"Actuals","A","This category is limited to the coordination of activities, development and delivery of frameworks that facilitate the food-related safety aspects of international trade in primary products, and implementation of agreements and arrangements which influence and improve multilateral, regional and bilateral relationships.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12027,11607,"Food Safety: Protecting Consumers","Food Safety: Trade and Market Access Food Safety","MCA","Departmental Output Expenses",null,"Primary Services",10228,2026,"Estimated Actual","A","This category is limited to the coordination of activities, development and delivery of frameworks that facilitate the food-related safety aspects of international trade in primary products, and implementation of agreements and arrangements which influence and improve multilateral, regional and bilateral relationships.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11610,11607,"Food Safety: Protecting Consumers","Food Safety: Response","MCA","Departmental Output Expenses",null,"Primary Services",11050,2026,"Estimated Actual","A","This category is limited to the investigation of, preparedness for, and response to, food related events, incidents, emergencies, complaints and suspected breaches of legislation and taking appropriate sanctions and enforcement action.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11611,11607,"Food Safety: Protecting Consumers","Food Safety: Standards","MCA","Departmental Output Expenses",null,"Primary Services",22728,2026,"Estimated Actual","A","This category is limited to the scientific inputs and development and implementation of food related standards (including as appropriate international and joint Australia/New Zealand standards) and standards related to inputs into food production, imports, exports, new and emerging issues and the domestic market.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11609,11607,"Food Safety: Protecting Consumers","Food Safety: Information","MCA","Departmental Output Expenses",null,"Primary Services",5793,2027,"Main Estimates","A","This category is limited to engagement of, and information for, stakeholders about food safety and suitability, to encourage participation in, and compliance with, the food regulatory programme, and to enable consumers to make appropriate food choices.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11610,11607,"Food Safety: Protecting Consumers","Food Safety: Response","MCA","Departmental Output Expenses",null,"Primary Services",11050,2027,"Main Estimates","A","This category is limited to the investigation of, preparedness for, and response to, food related events, incidents, emergencies, complaints and suspected breaches of legislation and taking appropriate sanctions and enforcement action.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11614,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Border Biosecurity Monitoring and Clearance","MCA","Departmental Output Expenses",null,"Primary Services",115478,2022,"Actuals","A","This category is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11615,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Border Biosecurity Systems Development and Maintenance","MCA","Departmental Output Expenses",null,"Primary Services",33926,2022,"Actuals","A","This category is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11614,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Border Biosecurity Monitoring and Clearance","MCA","Departmental Output Expenses",null,"Primary Services",135935,2023,"Actuals","A","This category is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11615,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Border Biosecurity Systems Development and Maintenance","MCA","Departmental Output Expenses",null,"Primary Services",44422,2023,"Actuals","A","This category is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12418,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Response to Mycoplasma bovis","MCA","Departmental Output Expenses",null,"Primary Services",49388,2023,"Actuals","A","This category is limited to the eradication and long-term management of Mycoplasma bovis.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12418,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Response to Mycoplasma bovis","MCA","Departmental Output Expenses",null,"Primary Services",33475,2024,"Actuals","A","This category is limited to the eradication and long-term management of Mycoplasma bovis.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11615,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Border Biosecurity Systems Development and Maintenance","MCA","Departmental Output Expenses",null,"Primary Services",27596,2024,"Actuals","A","This category is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11616,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Biosecurity Incursion Response and Long Term Pest Management","MCA","Departmental Output Expenses",null,"Primary Services",72672,2024,"Actuals","A","This category is limited to the assessment, containment and possible eradication of suspected biosecurity risk organisms within New Zealand.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11615,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Border Biosecurity Systems Development and Maintenance","MCA","Departmental Output Expenses",null,"Primary Services",22435,2025,"Actuals","A","This category is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11616,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Biosecurity Incursion Response and Long Term Pest Management","MCA","Departmental Output Expenses",null,"Primary Services",66574,2025,"Actuals","A","This category is limited to the assessment, containment and possible eradication of suspected biosecurity risk organisms within New Zealand.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11614,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Border Biosecurity Monitoring and Clearance","MCA","Departmental Output Expenses",null,"Primary Services",176938,2026,"Estimated Actual","A","This category is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11615,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Border Biosecurity Systems Development and Maintenance","MCA","Departmental Output Expenses",null,"Primary Services",28405,2026,"Estimated Actual","A","This category is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12418,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Response to Mycoplasma bovis","MCA","Departmental Output Expenses",null,"Primary Services",6055,2026,"Estimated Actual","A","This category is limited to the eradication and long-term management of Mycoplasma bovis.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11614,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Border Biosecurity Monitoring and Clearance","MCA","Departmental Output Expenses",null,"Primary Services",194401,2027,"Main Estimates","A","This category is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11617,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Domestic Biosecurity Surveillance","MCA","Departmental Output Expenses",null,"Primary Services",82462,2027,"Main Estimates","A","This category is limited to domestic biosecurity surveillance activities.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12418,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Response to Mycoplasma bovis","MCA","Departmental Output Expenses",null,"Primary Services",5829,2027,"Main Estimates","A","This category is limited to the eradication and long-term management of Mycoplasma bovis.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12259,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Administration of Grants and Programmes","MCA","Departmental Output Expenses",null,"Primary Services",18222,2023,"Actuals","A","This category is limited to the administration of government approved schemes, grants and assistance to the agricultural sector.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12260,12258,"Agriculture: Programmes Supporting Sustainability","Animal Welfare: Education and Enforcement","MCA","Departmental Output Expenses",null,"Primary Services",14684,2023,"Actuals","A","This category is limited to education and enforcement intended to improve animal welfare in New Zealand.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12260,12258,"Agriculture: Programmes Supporting Sustainability","Animal Welfare: Education and Enforcement","MCA","Departmental Output Expenses",null,"Primary Services",17785,2024,"Actuals","A","This category is limited to education and enforcement intended to improve animal welfare in New Zealand.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13440,12258,"Agriculture: Programmes Supporting Sustainability","Climate Emergency Response Implementation and Administration","MCA","Departmental Output Expenses",null,"Primary Services",7149,2024,"Actuals","A","This category is limited to expenses incurred in implementing and administering programmes under the Climate Emergency Response Fund in the Primary Sector other than Forestry.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12260,12258,"Agriculture: Programmes Supporting Sustainability","Animal Welfare: Education and Enforcement","MCA","Departmental Output Expenses",null,"Primary Services",23476,2025,"Actuals","A","This category is limited to education and enforcement intended to improve animal welfare in New Zealand.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12259,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Administration of Grants and Programmes","MCA","Departmental Output Expenses",null,"Primary Services",22086,2026,"Estimated Actual","A","This category is limited to the administration of government approved schemes, grants and assistance to the agricultural sector.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12259,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Administration of Grants and Programmes","MCA","Departmental Output Expenses",null,"Primary Services",15296,2027,"Main Estimates","A","This category is limited to the administration of government approved schemes, grants and assistance to the agricultural sector.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12260,12258,"Agriculture: Programmes Supporting Sustainability","Animal Welfare: Education and Enforcement","MCA","Departmental Output Expenses",null,"Primary Services",26156,2027,"Main Estimates","A","This category is limited to education and enforcement intended to improve animal welfare in New Zealand.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12268,12265,"Fisheries: Managing the Resource Sustainably","Fisheries Enforcement and Monitoring","MCA","Departmental Output Expenses",null,"Primary Services",55718,2022,"Actuals","A","This category is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12269,12265,"Fisheries: Managing the Resource Sustainably","Fisheries Management","MCA","Departmental Output Expenses",null,"Primary Services",10823,2022,"Actuals","A","This category is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12269,12265,"Fisheries: Managing the Resource Sustainably","Fisheries Management","MCA","Departmental Output Expenses",null,"Primary Services",11004,2023,"Actuals","A","This category is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12267,12265,"Fisheries: Managing the Resource Sustainably","Fisheries: Aquaculture","MCA","Departmental Output Expenses",null,"Primary Services",4104,2024,"Actuals","A","This category is limited to implementing aquaculture policy advice, supporting and monitoring the growth of the aquaculture industry.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12267,12265,"Fisheries: Managing the Resource Sustainably","Fisheries: Aquaculture","MCA","Departmental Output Expenses",null,"Primary Services",3609,2025,"Actuals","A","This category is limited to implementing aquaculture policy advice, supporting and monitoring the growth of the aquaculture industry.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12268,12265,"Fisheries: Managing the Resource Sustainably","Fisheries Enforcement and Monitoring","MCA","Departmental Output Expenses",null,"Primary Services",63540,2025,"Actuals","A","This category is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12268,12265,"Fisheries: Managing the Resource Sustainably","Fisheries Enforcement and Monitoring","MCA","Departmental Output Expenses",null,"Primary Services",64311,2026,"Estimated Actual","A","This category is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12269,12265,"Fisheries: Managing the Resource Sustainably","Fisheries Management","MCA","Departmental Output Expenses",null,"Primary Services",14366,2026,"Estimated Actual","A","This category is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12269,12265,"Fisheries: Managing the Resource Sustainably","Fisheries Management","MCA","Departmental Output Expenses",null,"Primary Services",15166,2027,"Main Estimates","A","This category is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13723,13722,"North Island Weather Events","Primary Sector Response and Recovery Administration costs","MCA","Departmental Output Expenses",null,"Primary Services",356,2023,"Actuals","A","This category is limited to the administration costs incurred implementing programmes to support the primary sector as part of addressing the impact of North Island Weather Events.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11912,11607,"Food Safety: Protecting Consumers","Food Safety Science and Research","MCA","Non-Departmental Output Expenses",null,"Primary Services",1100,2023,"Actuals","A","This category is limited to the promotion, coordination and delivery of food safety science and research.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11912,11607,"Food Safety: Protecting Consumers","Food Safety Science and Research","MCA","Non-Departmental Output Expenses",null,"Primary Services",275,2025,"Actuals","A","This category is limited to the promotion, coordination and delivery of food safety science and research.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12280,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Biosecurity: Control of Bovine TB","MCA","Non-Departmental Output Expenses",null,"Primary Services",24000,2022,"Actuals","A","This category is limited to the Crown’s contribution to implementing the National Bovine Tuberculosis Pest Management Plan.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12280,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Biosecurity: Control of Bovine TB","MCA","Non-Departmental Output Expenses",null,"Primary Services",24000,2023,"Actuals","A","This category is limited to the Crown’s contribution to implementing the National Bovine Tuberculosis Pest Management Plan.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13615,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Biosecurity: Grants Supporting Biosecurity Programmes and Initiatives","MCA","Non-Departmental Output Expenses",null,"Primary Services",7873,2024,"Actuals","A","This category is limited to the funding of grants to capture data and information, undertake research and development projects, carry out disease and pest management and other activities supporting biosecurity.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12280,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Biosecurity: Control of Bovine TB","MCA","Non-Departmental Output Expenses",null,"Primary Services",24000,2025,"Actuals","A","This category is limited to the Crown’s contribution to implementing the National Bovine Tuberculosis Pest Management Plan.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13615,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Biosecurity: Grants Supporting Biosecurity Programmes and Initiatives","MCA","Non-Departmental Output Expenses",null,"Primary Services",34722,2026,"Estimated Actual","A","This category is limited to the funding of grants to capture data and information, undertake research and development projects, carry out disease and pest management and other activities supporting biosecurity.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13615,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Biosecurity: Grants Supporting Biosecurity Programmes and Initiatives","MCA","Non-Departmental Output Expenses",null,"Primary Services",25399,2027,"Main Estimates","A","This category is limited to the funding of grants to capture data and information, undertake research and development projects, carry out disease and pest management and other activities supporting biosecurity.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12263,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Climate Change Research","MCA","Non-Departmental Output Expenses",null,"Primary Services",10980,2022,"Actuals","A","This category is limited to obtaining science, research, technology, capacity and capability in climate change related to the primary land-based sectors.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13439,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Climate Emergency Response Fund","MCA","Non-Departmental Output Expenses",null,"Primary Services",9307,2023,"Actuals","A","This category is limited to expenses incurred in conjunction with community and industry groups to implement programmes under the Climate Emergency Response Fund.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12509,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Recovery Assistance","MCA","Non-Departmental Output Expenses",null,"Primary Services",1502,2024,"Actuals","A","This category is limited to providing recovery assistance to the primary sector to prevent or repair damage or minimise losses or provide professional advice following a response or adverse event such as a fire or biosecurity incursion.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13614,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Grants Supporting Sustainability","MCA","Non-Departmental Output Expenses",null,"Primary Services",12258,2024,"Actuals","A","This category is limited to funding of grants to support a sustainable and competitive agricultural sector.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13614,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Grants Supporting Sustainability","MCA","Non-Departmental Output Expenses",null,"Primary Services",6157,2025,"Actuals","A","This category is limited to funding of grants to support a sustainable and competitive agricultural sector.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13614,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Grants Supporting Sustainability","MCA","Non-Departmental Output Expenses",null,"Primary Services",8318,2026,"Estimated Actual","A","This category is limited to funding of grants to support a sustainable and competitive agricultural sector.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12509,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Recovery Assistance","MCA","Non-Departmental Output Expenses",null,"Primary Services",747,2027,"Main Estimates","A","This category is limited to providing recovery assistance to the primary sector to prevent or repair damage or minimise losses or provide professional advice following a response or adverse event such as a fire or biosecurity incursion.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13614,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Grants Supporting Sustainability","MCA","Non-Departmental Output Expenses",null,"Primary Services",4000,2027,"Main Estimates","A","This category is limited to funding of grants to support a sustainable and competitive agricultural sector.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13616,12265,"Fisheries: Managing the Resource Sustainably","Fisheries: Grants to Manage Sustainable Use of Fisheries Resources","MCA","Non-Departmental Output Expenses",null,"Primary Services",1272,2025,"Actuals","A","This category is limited to the funding of grants to manage the sustainable use of fisheries resources, protection of the aquatic environment and delivery of aquaculture.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13616,12265,"Fisheries: Managing the Resource Sustainably","Fisheries: Grants to Manage Sustainable Use of Fisheries Resources","MCA","Non-Departmental Output Expenses",null,"Primary Services",1360,2026,"Estimated Actual","A","This category is limited to the funding of grants to manage the sustainable use of fisheries resources, protection of the aquatic environment and delivery of aquaculture.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11612,11607,"Food Safety: Protecting Consumers","Food Safety: Joint Food Standards Setting Treaty","MCA","Non-Departmental Other Expenses",null,"Primary Services",2152,2023,"Actuals","A","This category is limited to the development of joint food standards, codes of practice, and guidance material for Australia and New Zealand by Food Standards Australia New Zealand in accordance with the Joint Food Standards Setting Treaty.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11612,11607,"Food Safety: Protecting Consumers","Food Safety: Joint Food Standards Setting Treaty","MCA","Non-Departmental Other Expenses",null,"Primary Services",2185,2024,"Actuals","A","This category is limited to the development of joint food standards, codes of practice, and guidance material for Australia and New Zealand by Food Standards Australia New Zealand in accordance with the Joint Food Standards Setting Treaty.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11612,11607,"Food Safety: Protecting Consumers","Food Safety: Joint Food Standards Setting Treaty","MCA","Non-Departmental Other Expenses",null,"Primary Services",2100,2027,"Main Estimates","A","This category is limited to the development of joint food standards, codes of practice, and guidance material for Australia and New Zealand by Food Standards Australia New Zealand in accordance with the Joint Food Standards Setting Treaty.",33,"Minister for Food Safety"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12419,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Compensation and Ex-Gratia Payments in Response to Mycoplasma bovis","MCA","Non-Departmental Other Expenses",null,"Primary Services",15297,2022,"Actuals","A","This category is limited to the payment of compensation and ex-gratia payments relating to actions taken to manage Mycoplasma bovis under the Biosecurity Act 1993.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12419,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Compensation and Ex-Gratia Payments in Response to Mycoplasma bovis","MCA","Non-Departmental Other Expenses",null,"Primary Services",44121,2023,"Actuals","A","This category is limited to the payment of compensation and ex-gratia payments relating to actions taken to manage Mycoplasma bovis under the Biosecurity Act 1993.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12419,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Compensation and Ex-Gratia Payments in Response to Mycoplasma bovis","MCA","Non-Departmental Other Expenses",null,"Primary Services",9365,2024,"Actuals","A","This category is limited to the payment of compensation and ex-gratia payments relating to actions taken to manage Mycoplasma bovis under the Biosecurity Act 1993.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12281,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Biosecurity: Compensation and ex-gratia payments following a Biosecurity Event","MCA","Non-Departmental Other Expenses",null,"Primary Services",384,2026,"Estimated Actual","A","This category is limited to the expenses incurred as a result of compensation and ex-gratia payments arising from Biosecurity events.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12419,11613,"Biosecurity: Border and Domestic Biosecurity Risk Management","Compensation and Ex-Gratia Payments in Response to Mycoplasma bovis","MCA","Non-Departmental Other Expenses",null,"Primary Services",26000,2026,"Estimated Actual","A","This category is limited to the payment of compensation and ex-gratia payments relating to actions taken to manage Mycoplasma bovis under the Biosecurity Act 1993.",7,"Minister for Biosecurity"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13622,12258,"Agriculture: Programmes Supporting Sustainability","Cyclone Gabrielle - Primary Sector Response","MCA","Non-Departmental Other Expenses",null,"Primary Services",234,2024,"Actuals","A","This category is limited to the support of, or assistance to, the primary sector as part of addressing the impact of Cyclone Gabrielle.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12795,12265,"Fisheries: Managing the Resource Sustainably","Fisheries: Transition Support","MCA","Non-Departmental Other Expenses",null,"Primary Services",5,2022,"Actuals","A","This category is limited to providing transition support to the fisheries sector to ease impacts of sustainability measures.",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12270,12265,"Fisheries: Managing the Resource Sustainably","Fisheries Quota Shares & ACE Administration Costs","MCA","Non-Departmental Other Expenses",null,"Primary Services",88,2024,"Actuals","A","This category is limited to the administration of the sale of Crown Quota Shares and Annual Catch Entitlement (ACE).",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12270,12265,"Fisheries: Managing the Resource Sustainably","Fisheries Quota Shares & ACE Administration Costs","MCA","Non-Departmental Other Expenses",null,"Primary Services",103,2025,"Actuals","A","This category is limited to the administration of the sale of Crown Quota Shares and Annual Catch Entitlement (ACE).",102,"Minister for Oceans and Fisheries"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13724,13722,"North Island Weather Events","Support for Rural Businesses and Communities","MCA","Non-Departmental Other Expenses",null,"Primary Services",744,2023,"Actuals","A","This category is limited to supporting isolated and under-serviced rural communities impacted by the North Island Weather Events.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13724,13722,"North Island Weather Events","Support for Rural Businesses and Communities","MCA","Non-Departmental Other Expenses",null,"Primary Services",32603,2024,"Actuals","A","This category is limited to supporting isolated and under-serviced rural communities impacted by the North Island Weather Events.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13639,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Climate Emergency Response Fund Joint Venture","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",28333,2025,"Actuals","A","This appropriation is limited to the Crowns’ investment in a public-private joint venture established to drive product development and commercialisation of agricultural emission mitigation tools.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",13639,12258,"Agriculture: Programmes Supporting Sustainability","Agriculture: Climate Emergency Response Fund Joint Venture","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",35333,2026,"Estimated Actual","A","This appropriation is limited to the Crowns’ investment in a public-private joint venture established to drive product development and commercialisation of agricultural emission mitigation tools.",2,"Minister of Agriculture"]
["Ministry for Primary Industries","Forestry",13049,13049,"Forestry and Other Economic Development, and Erosion Control","Forestry and Other Economic Development, and Erosion Control","Single","Non-Departmental Other Expenses",null,"Other Economic",663,2023,"Actuals","M","This appropriation is limited to forestry and other economic development and erosion control in the Tairawhiti region.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",13049,13049,"Forestry and Other Economic Development, and Erosion Control","Forestry and Other Economic Development, and Erosion Control","Single","Non-Departmental Other Expenses",null,"Other Economic",434,2024,"Actuals","M","This appropriation is limited to forestry and other economic development and erosion control in the Tairawhiti region.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",14251,14251,"Erosion Control, Forestry and Other Economic Development ","Erosion Control, Forestry and Other Economic Development ","Single","Non-Departmental Other Expenses",null,"Other Economic",500,2027,"Main Estimates","M","This appropriation is limited to erosion control, forestry and other economic development in the Tairawhiti region.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",13270,13270,"Forestry: Capital investment in the Crown's Forestry Assets","Forestry: Capital investment in the Crown's Forestry Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2817,2023,"Actuals","M","This appropriation is limited to the purchase or planting of the Crown's Forestry assets.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",13270,13270,"Forestry: Capital investment in the Crown's Forestry Assets","Forestry: Capital investment in the Crown's Forestry Assets","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",5000,2026,"Estimated Actual","M","This appropriation is limited to the purchase or planting of the Crown's Forestry assets.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",14060,14060,"Forestry: Capital Climate Response Investments","Forestry: Capital Climate Response Investments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1975,2026,"Estimated Actual","M","This appropriation is limited to supporting investments in the Forestry sector that contribute to achieving New Zealand's domestic and international climate targets.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12751,12271,"Growth and Development of the Forestry Sector","Forestry: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",38899,2022,"Actuals","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to forestry.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12272,12271,"Growth and Development of the Forestry Sector","Forestry: Administration of Grants and Programmes","MCA","Departmental Output Expenses",null,"Primary Services",6439,2022,"Actuals","A","This category is limited to the administration of government approved schemes, grants and assistance to the forestry sector.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12272,12271,"Growth and Development of the Forestry Sector","Forestry: Administration of Grants and Programmes","MCA","Departmental Output Expenses",null,"Primary Services",6444,2023,"Actuals","A","This category is limited to the administration of government approved schemes, grants and assistance to the forestry sector.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12274,12271,"Growth and Development of the Forestry Sector","Forestry: Management of the Crown's Forestry Assets","MCA","Departmental Output Expenses",null,"Primary Services",1924,2023,"Actuals","A","This category is limited to the management of the Crown's interest in forests and forestry-related assets.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12274,12271,"Growth and Development of the Forestry Sector","Forestry: Management of the Crown's Forestry Assets","MCA","Departmental Output Expenses",null,"Primary Services",2439,2024,"Actuals","A","This category is limited to the management of the Crown's interest in forests and forestry-related assets.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",13513,12271,"Growth and Development of the Forestry Sector","Forestry: Climate Emergency Response implementation and administration","MCA","Departmental Output Expenses",null,"Primary Services",10330,2024,"Actuals","A","This category is limited to expenses incurred in implementing and administering programmes in the Forestry Sector funded from the Climate Emergency Response Fund.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12272,12271,"Growth and Development of the Forestry Sector","Forestry: Administration of Grants and Programmes","MCA","Departmental Output Expenses",null,"Primary Services",4042,2025,"Actuals","A","This category is limited to the administration of government approved schemes, grants and assistance to the forestry sector.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12274,12271,"Growth and Development of the Forestry Sector","Forestry: Management of the Crown's Forestry Assets","MCA","Departmental Output Expenses",null,"Primary Services",2048,2025,"Actuals","A","This category is limited to the management of the Crown's interest in forests and forestry-related assets.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12274,12271,"Growth and Development of the Forestry Sector","Forestry: Management of the Crown's Forestry Assets","MCA","Departmental Output Expenses",null,"Primary Services",2485,2026,"Estimated Actual","A","This category is limited to the management of the Crown's interest in forests and forestry-related assets.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12751,12271,"Growth and Development of the Forestry Sector","Forestry: Policy Advice and Ministerial Servicing","MCA","Departmental Output Expenses",null,"Primary Services",60424,2026,"Estimated Actual","A","This category is limited to supporting Ministers on Government policy matters through the provision of advice (including second opinion advice and contributing to policy advice led by other agencies), implementation of policy decisions, operational policy, administering legislation, and ministerial servicing relating to forestry.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",13513,12271,"Growth and Development of the Forestry Sector","Forestry: Climate Emergency Response implementation and administration","MCA","Departmental Output Expenses",null,"Primary Services",23788,2027,"Main Estimates","A","This category is limited to expenses incurred in implementing and administering programmes in the Forestry Sector funded from the Climate Emergency Response Fund.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12272,12271,"Growth and Development of the Forestry Sector","Forestry: Administration of Grants and Programmes","MCA","Departmental Output Expenses",null,"Primary Services",6042,2027,"Main Estimates","A","This category is limited to the administration of government approved schemes, grants and assistance to the forestry sector.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",13511,12271,"Growth and Development of the Forestry Sector","Forestry: Climate Emergency Response Fund","MCA","Non-Departmental Output Expenses",null,"Primary Services",2,2023,"Actuals","A","This category is limited to supporting community and industry groups to implement programmes in the Forestry Sector funded from the Climate Emergency Response Fund.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12278,12271,"Growth and Development of the Forestry Sector","Forestry: Operational management of the Crown's Forests","MCA","Non-Departmental Output Expenses",null,"Primary Services",39218,2023,"Actuals","A","This category is limited to the purchase of forestry operation and management services.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12278,12271,"Growth and Development of the Forestry Sector","Forestry: Operational management of the Crown's Forests","MCA","Non-Departmental Output Expenses",null,"Primary Services",37253,2025,"Actuals","A","This category is limited to the purchase of forestry operation and management services.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",13511,12271,"Growth and Development of the Forestry Sector","Forestry: Climate Emergency Response Fund","MCA","Non-Departmental Output Expenses",null,"Primary Services",1759,2025,"Actuals","A","This category is limited to supporting community and industry groups to implement programmes in the Forestry Sector funded from the Climate Emergency Response Fund.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12278,12271,"Growth and Development of the Forestry Sector","Forestry: Operational management of the Crown's Forests","MCA","Non-Departmental Output Expenses",null,"Primary Services",32911,2026,"Estimated Actual","A","This category is limited to the purchase of forestry operation and management services.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",13511,12271,"Growth and Development of the Forestry Sector","Forestry: Climate Emergency Response Fund","MCA","Non-Departmental Output Expenses",null,"Primary Services",3663,2027,"Main Estimates","A","This category is limited to supporting community and industry groups to implement programmes in the Forestry Sector funded from the Climate Emergency Response Fund.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12421,12271,"Growth and Development of the Forestry Sector","Forestry: Grants and partnerships programmes","MCA","Non-Departmental Other Expenses",null,"Primary Services",34073,2022,"Actuals","A","This category is limited to the use of initiatives and grants, and programmes to establish trees or build skills, capability and capacity in the forestry sector.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12277,12271,"Growth and Development of the Forestry Sector","Forestry: Hill Country Erosion Fund","MCA","Non-Departmental Other Expenses",null,"Primary Services",9051,2022,"Actuals","A","This category is limited to projects that protect erosion-prone hill country.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",13725,12271,"Growth and Development of the Forestry Sector","North Island Weather Event: Cyclone Gabrielle Response and Recovery","MCA","Non-Departmental Other Expenses",null,"Primary Services",3540,2023,"Actuals","A","This category is limited to providing support to councils to take short to medium term measures towards mitigating the risk from woody debris to critical infrastructure in the event of significant weather events.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12277,12271,"Growth and Development of the Forestry Sector","Forestry: Hill Country Erosion Fund","MCA","Non-Departmental Other Expenses",null,"Primary Services",5935,2024,"Actuals","A","This category is limited to projects that protect erosion-prone hill country.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12277,12271,"Growth and Development of the Forestry Sector","Forestry: Hill Country Erosion Fund","MCA","Non-Departmental Other Expenses",null,"Primary Services",6220,2025,"Actuals","A","This category is limited to projects that protect erosion-prone hill country.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12421,12271,"Growth and Development of the Forestry Sector","Forestry: Grants and partnerships programmes","MCA","Non-Departmental Other Expenses",null,"Primary Services",8244,2025,"Actuals","A","This category is limited to the use of initiatives and grants, and programmes to establish trees or build skills, capability and capacity in the forestry sector.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",13725,12271,"Growth and Development of the Forestry Sector","North Island Weather Event: Cyclone Gabrielle Response and Recovery","MCA","Non-Departmental Other Expenses",null,"Primary Services",14750,2026,"Estimated Actual","A","This category is limited to providing support to councils to take short to medium term measures towards mitigating the risk from woody debris to critical infrastructure in the event of significant weather events.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12421,12271,"Growth and Development of the Forestry Sector","Forestry: Grants and partnerships programmes","MCA","Non-Departmental Other Expenses",null,"Primary Services",2127,2027,"Main Estimates","A","This category is limited to the use of initiatives and grants, and programmes to establish trees or build skills, capability and capacity in the forestry sector.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",12279,12271,"Growth and Development of the Forestry Sector","Forestry: Capital investment in the Crown's Forestry Assets","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",4418,2022,"Actuals","A","This category is limited to the purchase or planting of the Crown's Forestry assets.",35,"Minister of Forestry"]
["Ministry for Primary Industries","Forestry",13512,12271,"Growth and Development of the Forestry Sector","Forestry: Capital Climate Response Investments","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",3579,2025,"Actuals","A","This category is limited to supporting investments in the Forestry sector that contribute to achieving New Zealand's domestic and international climate targets.",35,"Minister of Forestry"]
["Ministry of Social Development","Social Development",10238,10238,"Management of Student Support","Management of Student Support","Single","Departmental Output Expenses",null,"Social Security and Welfare",24532,2022,"Actuals","A","This appropriation is limited to managing non-recoverable financial support to students, involving assessing, administering and processing Student Allowance payments and other income support to eligible secondary and tertiary students.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10448,10448,"Planning, Correspondence and Monitoring","Planning, Correspondence and Monitoring","Single","Departmental Output Expenses",null,"Social Security and Welfare",5269,2022,"Actuals","A","This appropriation is limited to monitoring of and advice on the governance, performance and capability of Social Development and Employment Crown entities, advice on appointments to other boards, and services to support Ministers to discharge their portfolio responsibilities.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11385,11385,"Processing of Veteran's Pensions","Processing of Veteran's Pensions","Single","Departmental Output Expenses",null,"Social Security and Welfare",687,2022,"Actuals","A","This appropriation is limited to the processing and administrative aspects of payment of Veteran's Pensions and related allowances.",75,"Minister for Veterans"]
["Ministry of Social Development","Social Development",11631,11631,"Data, Analytics and Evidence Services","Data, Analytics and Evidence Services","Single","Departmental Output Expenses",null,"Social Security and Welfare",37917,2022,"Actuals","A","This appropriation is limited to providing data, analytics and evidence services to better inform government decision-making.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11664,11664,"Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments","Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments","Single","Departmental Output Expenses",null,"Social Security and Welfare",48956,2022,"Actuals","A","This appropriation is limited to services to minimise errors, fraud and abuse of the benefit system and Income-Related Rent, and services to manage the collection of overpayments, recoverable assistance loans and other balances owed by former clients.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12382,12382,"Services to Support People to Access Accommodation","Services to Support People to Access Accommodation","Single","Departmental Output Expenses",null,"Housing and Community",63300,2022,"Actuals","A","This appropriation is limited to assessing and reviewing eligibility for housing needs and Income-Related Rent, managing the public housing register and supporting the holistic needs of people and their families receiving housing-related case management support.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",12517,12517,"Independent Monitoring and Assurance of the Oranga Tamariki System","Independent Monitoring and Assurance of the Oranga Tamariki System","Single","Departmental Output Expenses",null,"Social Security and Welfare",7700,2022,"Actuals","A","This appropriation is limited to independent monitoring of compliance with, and delivery of, the Oranga Tamariki Act and related regulations and standards.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12521,12521,"Establishment of Independent Monitor of the Oranga Tamariki System","Establishment of Independent Monitor of the Oranga Tamariki System","Single","Departmental Output Expenses",null,"Social Security and Welfare",151,2022,"Actuals","A","This appropriation is limited to establishing an independent monitor and assurance function to provide oversight of the Oranga Tamariki system.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10237,10237,"Management of Student Loans","Management of Student Loans","Single","Departmental Output Expenses",null,"Education",23639,2023,"Actuals","A","This appropriation is limited to assessing, administering, processing and reviewing entitlements for Student Loan payments and providing guidance to students making financial and study decisions.",57,"Minister of Revenue"]
["Ministry of Social Development","Social Development",10238,10238,"Management of Student Support","Management of Student Support","Single","Departmental Output Expenses",null,"Social Security and Welfare",23644,2023,"Actuals","A","This appropriation is limited to managing non-recoverable financial support to students, involving assessing, administering and processing Student Allowance payments and other income support to eligible secondary and tertiary students.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5379,5379,"Income Support and Assistance to Seniors","Income Support and Assistance to Seniors","Single","Departmental Output Expenses",null,"Social Security and Welfare",57014,2023,"Actuals","A","This appropriation is limited to processing and administering New Zealand Superannuation payments, social security entitlements and international social security agreements to older people, providing advice to older people, and assessing financial entitlement to residential subsidies.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11385,11385,"Processing of Veteran's Pensions","Processing of Veteran's Pensions","Single","Departmental Output Expenses",null,"Social Security and Welfare",714,2023,"Actuals","A","This appropriation is limited to the processing and administrative aspects of payment of Veteran's Pensions and related allowances.",75,"Minister for Veterans"]
["Ministry of Social Development","Social Development",11664,11664,"Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments","Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments","Single","Departmental Output Expenses",null,"Social Security and Welfare",53444,2023,"Actuals","A","This appropriation is limited to services to minimise errors, fraud and abuse of the benefit system and Income-Related Rent, and services to manage the collection of overpayments, recoverable assistance loans and other balances owed by former clients.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11998,11998,"Corporate Support Services","Corporate Support Services","Single","Departmental Output Expenses",null,"Social Security and Welfare",16956,2023,"Actuals","A","This appropriation is limited to the provision of corporate support services to other agencies.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12517,12517,"Independent Monitoring and Assurance of the Oranga Tamariki System","Independent Monitoring and Assurance of the Oranga Tamariki System","Single","Departmental Output Expenses",null,"Social Security and Welfare",8320,2023,"Actuals","A","This appropriation is limited to independent monitoring of compliance with, and delivery of, the Oranga Tamariki Act and related regulations and standards.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12382,12382,"Services to Support People to Access Accommodation","Services to Support People to Access Accommodation","Single","Departmental Output Expenses",null,"Housing and Community",71470,2023,"Actuals","A","This appropriation is limited to assessing and reviewing eligibility for housing needs and Income-Related Rent, managing the public housing register and supporting the holistic needs of people and their families receiving housing-related case management support.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",13154,13154,"Establishing Whaikaha - Ministry of Disabled People","Establishing Whaikaha - Ministry of Disabled People","Single","Departmental Output Expenses",null,"Social Security and Welfare",1980,2023,"Actuals","A","This appropriation is limited to establishing, and managing the transition to, Whaikaha - Ministry of Disabled People.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",845,845,"Promoting Positive Outcomes for Seniors","Promoting Positive Outcomes for Seniors","Single","Departmental Output Expenses",null,"Social Security and Welfare",2841,2024,"Actuals","A","This appropriation is limited to providing information and facilitation to protect the rights and interests of older people, to promote local community involvement in senior issues, and ministerial services.",61,"Minister for Seniors"]
["Ministry of Social Development","Social Development",10238,10238,"Management of Student Support","Management of Student Support","Single","Departmental Output Expenses",null,"Social Security and Welfare",23939,2024,"Actuals","A","This appropriation is limited to managing non-recoverable financial support to students, involving assessing, administering and processing Student Allowance payments and other income support to eligible secondary and tertiary students.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10448,10448,"Planning, Correspondence and Monitoring","Planning, Correspondence and Monitoring","Single","Departmental Output Expenses",null,"Social Security and Welfare",3960,2024,"Actuals","A","This appropriation is limited to monitoring of and advice on the governance, performance and capability of Social Development and Employment Crown entities, advice on appointments to other boards, and services to support Ministers to discharge their portfolio responsibilities.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11632,11632,"Policy Advice","Policy Advice","Single","Departmental Output Expenses",null,"Social Security and Welfare",20868,2024,"Actuals","A","This appropriation is limited to providing advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government social policy and related matters, including social sector issues.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11998,11998,"Corporate Support Services","Corporate Support Services","Single","Departmental Output Expenses",null,"Social Security and Welfare",17230,2024,"Actuals","A","This appropriation is limited to the provision of corporate support services to other agencies.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12442,12442,"Administration of Service Cards","Administration of Service Cards","Single","Departmental Output Expenses",null,"Social Security and Welfare",7259,2024,"Actuals","A","This appropriation is limited to assessing entitlement for and issuing the Community Services Card, SuperGold Card and Veteran SuperGold Card, and providing information about the Community Services Card.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12443,12443,"Enhancement and Promotion of SuperGold Cards","Enhancement and Promotion of SuperGold Cards","Single","Departmental Output Expenses",null,"Social Security and Welfare",1398,2024,"Actuals","A","This appropriation is limited to promoting, delivering information about and enhancing the SuperGold and Veteran SuperGold cards, and enlisting businesses to provide discounts to SuperGold cardholders.",61,"Minister for Seniors"]
["Ministry of Social Development","Social Development",845,845,"Promoting Positive Outcomes for Seniors","Promoting Positive Outcomes for Seniors","Single","Departmental Output Expenses",null,"Social Security and Welfare",2198,2025,"Actuals","A","This appropriation is limited to providing information and facilitation to protect the rights and interests of older people, to promote local community involvement in senior issues, and ministerial services.",61,"Minister for Seniors"]
["Ministry of Social Development","Social Development",5379,5379,"Income Support and Assistance to Seniors","Income Support and Assistance to Seniors","Single","Departmental Output Expenses",null,"Social Security and Welfare",56574,2025,"Actuals","A","This appropriation is limited to processing and administering New Zealand Superannuation payments, social security entitlements and international social security agreements to older people, providing advice to older people, and assessing financial entitlement to residential subsidies.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10448,10448,"Planning, Correspondence and Monitoring","Planning, Correspondence and Monitoring","Single","Departmental Output Expenses",null,"Social Security and Welfare",7522,2025,"Actuals","A","This appropriation is limited to monitoring of and advice on the governance, performance and capability of Social Development and Employment Crown entities, advice on appointments to other boards, and services to support Ministers to discharge their portfolio responsibilities.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11385,11385,"Processing of Veteran's Pensions","Processing of Veteran's Pensions","Single","Departmental Output Expenses",null,"Social Security and Welfare",632,2025,"Actuals","A","This appropriation is limited to the processing and administrative aspects of payment of Veteran's Pensions and related allowances.",75,"Minister for Veterans"]
["Ministry of Social Development","Social Development",11664,11664,"Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments","Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments","Single","Departmental Output Expenses",null,"Social Security and Welfare",63647,2025,"Actuals","A","This appropriation is limited to services to minimise errors, fraud and abuse of the benefit system and Income-Related Rent, and services to manage the collection of overpayments, recoverable assistance loans and other balances owed by former clients.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11998,11998,"Corporate Support Services","Corporate Support Services","Single","Departmental Output Expenses",null,"Social Security and Welfare",15415,2025,"Actuals","A","This appropriation is limited to the provision of corporate support services to other agencies.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12443,12443,"Enhancement and Promotion of SuperGold Cards","Enhancement and Promotion of SuperGold Cards","Single","Departmental Output Expenses",null,"Social Security and Welfare",1728,2025,"Actuals","A","This appropriation is limited to promoting, delivering information about and enhancing the SuperGold and Veteran SuperGold cards, and enlisting businesses to provide discounts to SuperGold cardholders.",61,"Minister for Seniors"]
["Ministry of Social Development","Social Development",12382,12382,"Services to Support People to Access Accommodation","Services to Support People to Access Accommodation","Single","Departmental Output Expenses",null,"Housing and Community",89719,2025,"Actuals","A","This appropriation is limited to assessing and reviewing eligibility for housing needs and Income-Related Rent, managing the public housing register and supporting the holistic needs of people and their families receiving housing-related case management support.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",10237,10237,"Management of Student Loans","Management of Student Loans","Single","Departmental Output Expenses",null,"Education",28689,2026,"Estimated Actual","A","This appropriation is limited to assessing, administering, processing and reviewing entitlements for Student Loan payments and providing guidance to students making financial and study decisions.",57,"Minister of Revenue"]
["Ministry of Social Development","Social Development",10238,10238,"Management of Student Support","Management of Student Support","Single","Departmental Output Expenses",null,"Social Security and Welfare",28590,2026,"Estimated Actual","A","This appropriation is limited to managing non-recoverable financial support to students, involving assessing, administering and processing Student Allowance payments and other income support to eligible secondary and tertiary students.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11631,11631,"Data, Analytics and Evidence Services","Data, Analytics and Evidence Services","Single","Departmental Output Expenses",null,"Social Security and Welfare",41265,2026,"Estimated Actual","A","This appropriation is limited to providing data, analytics and evidence services to better inform government decision-making.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11632,11632,"Policy Advice","Policy Advice","Single","Departmental Output Expenses",null,"Social Security and Welfare",23172,2026,"Estimated Actual","A","This appropriation is limited to providing advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government social policy and related matters, including social sector issues.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12442,12442,"Administration of Service Cards","Administration of Service Cards","Single","Departmental Output Expenses",null,"Social Security and Welfare",7165,2026,"Estimated Actual","A","This appropriation is limited to assessing entitlement for and issuing the Community Services Card, SuperGold Card and Veteran SuperGold Card, and providing information about the Community Services Card.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12443,12443,"Enhancement and Promotion of SuperGold Cards","Enhancement and Promotion of SuperGold Cards","Single","Departmental Output Expenses",null,"Social Security and Welfare",1734,2026,"Estimated Actual","A","This appropriation is limited to promoting, delivering information about and enhancing the SuperGold and Veteran SuperGold cards, and enlisting businesses to provide discounts to SuperGold cardholders.",61,"Minister for Seniors"]
["Ministry of Social Development","Social Development",5379,5379,"Income Support and Assistance to Seniors","Income Support and Assistance to Seniors","Single","Departmental Output Expenses",null,"Social Security and Welfare",65804,2026,"Estimated Actual","A","This appropriation is limited to processing and administering New Zealand Superannuation payments, social security entitlements and international social security agreements to older people, providing advice to older people, and assessing financial entitlement to residential subsidies.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",845,845,"Promoting Positive Outcomes for Seniors","Promoting Positive Outcomes for Seniors","Single","Departmental Output Expenses",null,"Social Security and Welfare",1872,2027,"Main Estimates","A","This appropriation is limited to providing information and facilitation to protect the rights and interests of older people, to promote local community involvement in senior issues, and ministerial services.",61,"Minister for Seniors"]
["Ministry of Social Development","Social Development",10238,10238,"Management of Student Support","Management of Student Support","Single","Departmental Output Expenses",null,"Social Security and Welfare",23091,2027,"Main Estimates","A","This appropriation is limited to managing non-recoverable financial support to students, involving assessing, administering and processing Student Allowance payments and other income support to eligible secondary and tertiary students.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10448,10448,"Planning, Correspondence and Monitoring","Planning, Correspondence and Monitoring","Single","Departmental Output Expenses",null,"Social Security and Welfare",6584,2027,"Main Estimates","A","This appropriation is limited to monitoring of and advice on the governance, performance and capability of Social Development and Employment Crown entities, advice on appointments to other boards, and services to support Ministers to discharge their portfolio responsibilities.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11632,11632,"Policy Advice","Policy Advice","Single","Departmental Output Expenses",null,"Social Security and Welfare",23047,2027,"Main Estimates","A","This appropriation is limited to providing advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government social policy and related matters, including social sector issues.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11664,11664,"Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments","Investigation of Overpayments and Fraudulent Payments and Collection of Overpayments","Single","Departmental Output Expenses",null,"Social Security and Welfare",64257,2027,"Main Estimates","A","This appropriation is limited to services to minimise errors, fraud and abuse of the benefit system and Income-Related Rent, and services to manage the collection of overpayments, recoverable assistance loans and other balances owed by former clients.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12443,12443,"Enhancement and Promotion of SuperGold Cards","Enhancement and Promotion of SuperGold Cards","Single","Departmental Output Expenses",null,"Social Security and Welfare",4404,2027,"Main Estimates","A","This appropriation is limited to promoting, delivering information about and enhancing the SuperGold and Veteran SuperGold cards, and enlisting businesses to provide discounts to SuperGold cardholders.",61,"Minister for Seniors"]
["Ministry of Social Development","Social Development",12382,12382,"Services to Support People to Access Accommodation","Services to Support People to Access Accommodation","Single","Departmental Output Expenses",null,"Housing and Community",67117,2027,"Main Estimates","A","This appropriation is limited to assessing and reviewing eligibility for housing needs and Income-Related Rent, managing the public housing register and supporting the holistic needs of people and their families receiving housing-related case management support.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",13727,13727,"Te Pae Tawhiti – Horizon One","Te Pae Tawhiti – Horizon One","Single","Departmental Other Expenses",null,"Social Security and Welfare",70782,2025,"Actuals","M","This appropriation is limited to the design and implementation of a modern system for administering welfare support and related interventions.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",14136,14136,"Ministry of Social Development – Services for the Future Programme","Ministry of Social Development – Services for the Future Programme","Single","Departmental Other Expenses",null,"Social Security and Welfare",128924,2026,"Estimated Actual","M","This appropriation is limited to the design and implementation of a modern system for administering welfare support and related interventions.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12970,12970,"Social Workers Registration Board","Social Workers Registration Board","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",1168,2022,"Actuals","A","This appropriation is limited to supporting the Social Workers Registration Board deliver mandatory registration and workforce planning for all social workers, and to services to investigate and respond to alleged offending under the Social Workers Registration Act 2003.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12102,12102,"Supporting Equitable Pay for Care and Support Workers","Supporting Equitable Pay for Care and Support Workers","Single","Non-Departmental Output Expenses",null,"Health",15810,2022,"Actuals","A","This appropriation is limited to the additional costs of worker hours resulting from the Care and Support Workers (Pay Equity) Settlement Act 2017.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",7796,7796,"Children's Commissioner","Children's Commissioner","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",4357,2022,"Actuals","A","This appropriation is limited to the provision of services from the Children's Commissioner including the discharge of the Commissioner's duties under the Children's Commissioner Act 2003, monitoring and reporting on services delivered under the Oranga Tamariki Act 1989, and the identification of aspects of law, policy and practice that might adversely affect children and the development and proposal of remedies.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5394,5394,"Student Placement Services","Student Placement Services","Single","Non-Departmental Output Expenses",null,"Other Economic",4212,2023,"Actuals","A","This appropriation is limited to placement services for students for holiday and term employment.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13138,13138,"Housing Place-Based Approaches","Housing Place-Based Approaches","Single","Non-Departmental Output Expenses",null,"Housing and Community",917,2023,"Actuals","A","This appropriation is limited to the delivery of housing-related services and operational support of collective initiatives utilising a place-based approach.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",12970,12970,"Social Workers Registration Board","Social Workers Registration Board","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",2564,2023,"Actuals","A","This appropriation is limited to supporting the Social Workers Registration Board deliver mandatory registration and workforce planning for all social workers, and to services to investigate and respond to alleged offending under the Social Workers Registration Act 2003.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5394,5394,"Student Placement Services","Student Placement Services","Single","Non-Departmental Output Expenses",null,"Other Economic",4427,2024,"Actuals","A","This appropriation is limited to placement services for students for holiday and term employment.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13138,13138,"Housing Place-Based Approaches","Housing Place-Based Approaches","Single","Non-Departmental Output Expenses",null,"Housing and Community",917,2024,"Actuals","A","This appropriation is limited to the delivery of housing-related services and operational support of collective initiatives utilising a place-based approach.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",13624,13624,"Children’s Commissioner","Children’s Commissioner","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",10824,2024,"Actuals","A","This appropriation is limited to the provision of services from the Children’s Commissioner, including the discharge of the Commissioner’s functions, duties and powers under the Children’s Commissioner Act 2022.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12102,12102,"Supporting Equitable Pay for Care and Support Workers","Supporting Equitable Pay for Care and Support Workers","Single","Non-Departmental Output Expenses",null,"Health",17976,2024,"Actuals","A","This appropriation is limited to the additional costs of worker hours resulting from the Care and Support Workers (Pay Equity) Settlement Act 2017.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13606,13606,"Driver Licence Support","Driver Licence Support","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",18975,2025,"Actuals","A","This appropriation is limited to providing driver licensing assistance to eligible people who face significant barriers to obtaining a driver licence.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13624,13624,"Children’s Commissioner","Children’s Commissioner","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",5250,2025,"Actuals","A","This appropriation is limited to the provision of services from the Children’s Commissioner, including the discharge of the Commissioner’s functions, duties and powers under the Children’s Commissioner Act 2022.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12102,12102,"Supporting Equitable Pay for Care and Support Workers","Supporting Equitable Pay for Care and Support Workers","Single","Non-Departmental Output Expenses",null,"Health",17336,2025,"Actuals","A","This appropriation is limited to the additional costs of worker hours resulting from the Care and Support Workers (Pay Equity) Settlement Act 2017.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11638,11638,"Community Participation Services","Community Participation Services","Single","Non-Departmental Output Expenses",null,"Housing and Community",114155,2025,"Actuals","A","This appropriation is limited to the provision of services, resources, assistance and support to people so they can participate in and contribute to the wider community.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13138,13138,"Housing Place-Based Approaches","Housing Place-Based Approaches","Single","Non-Departmental Output Expenses",null,"Housing and Community",917,2026,"Estimated Actual","A","This appropriation is limited to the delivery of housing-related services and operational support of collective initiatives utilising a place-based approach.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",13606,13606,"Driver Licence Support","Driver Licence Support","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",20856,2026,"Estimated Actual","A","This appropriation is limited to providing driver licensing assistance to eligible people who face significant barriers to obtaining a driver licence.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11638,11638,"Community Participation Services","Community Participation Services","Single","Non-Departmental Output Expenses",null,"Housing and Community",133647,2026,"Estimated Actual","A","This appropriation is limited to the provision of services, resources, assistance and support to people so they can participate in and contribute to the wider community.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5394,5394,"Student Placement Services","Student Placement Services","Single","Non-Departmental Output Expenses",null,"Other Economic",3512,2027,"Main Estimates","A","This appropriation is limited to placement services for students for holiday and term employment.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13138,13138,"Housing Place-Based Approaches","Housing Place-Based Approaches","Single","Non-Departmental Output Expenses",null,"Housing and Community",917,2027,"Main Estimates","A","This appropriation is limited to the delivery of housing-related services and operational support of collective initiatives utilising a place-based approach.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",13606,13606,"Driver Licence Support","Driver Licence Support","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",20880,2027,"Main Estimates","A","This appropriation is limited to providing driver licensing assistance to eligible people who face significant barriers to obtaining a driver licence.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13106,13106,"Training Incentive Allowance","Training Incentive Allowance","Single","Benefits or Related Expenses",null,"Education",8787,2022,"Actuals","A","This appropriation is limited to the Training Incentive Allowance, paid in accordance with delegated legislation made under the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9297,9297,"Hardship Assistance","Hardship Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",497138,2022,"Actuals","A","This appropriation is limited to Civil Defence payments, Funeral Grants, Special Benefit, Special Needs Grants, Temporary Accommodation Assistance and Temporary Additional Support to provide means-tested temporary financial assistance to people with emergency or essential costs, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11383,11383,"Veteran's Pension","Veteran's Pension","Single","Benefits or Related Expenses",null,"Social Security and Welfare",133832,2022,"Actuals","A","This appropriation is limited to the provision of the Veteran's Pension, and lump sum payments upon the death of a qualifying veteran or a veteran’s qualifying spouse or partner, to eligible veterans and their spouses, partners and dependent children, as set out in the Veterans’ Support Act 2014 and delegated legislation made under that Act.",75,"Minister for Veterans"]
["Ministry of Social Development","Social Development",11384,11384,"Work Assistance","Work Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",3685,2022,"Actuals","A","This appropriation is limited to payments to beneficiaries, low-income earners, students and ex beneficiaries to assist them to obtain and maintain employment, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12864,12864,"NZ Beneficiaries Stranded Overseas","NZ Beneficiaries Stranded Overseas","Single","Benefits or Related Expenses",null,"Social Security and Welfare",1246,2022,"Actuals","A","This appropriation is limited to providing social welfare assistance to New Zealanders stranded overseas as a result of COVID-19, who were receiving benefit assistance or New Zealand Superannuation or Veteran’s Pension, in accordance with criteria set out in the welfare programme established by the Minister for Social Development under section 101 of the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12381,12381,"Accommodation Assistance","Accommodation Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2386215,2022,"Actuals","A","This appropriation is limited to payments for accommodation costs, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10803,10803,"Jobseeker Support and Emergency Benefit","Jobseeker Support and Emergency Benefit","Single","Benefits or Related Expenses",null,"Social Security and Welfare",3329681,2022,"Actuals","A","This appropriation is limited to means-tested income support for people who are eligible for Jobseeker Support or an Emergency Benefit, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10804,10804,"Sole Parent Support","Sole Parent Support","Single","Benefits or Related Expenses",null,"Social Security and Welfare",1703741,2022,"Actuals","A","This appropriation is limited to means-tested income support for people who are eligible for Sole Parent Support, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5403,5403,"Disability Assistance","Disability Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",412223,2022,"Actuals","A","This appropriation is limited to the Disability Allowance for people with disability costs, the Child Disability Allowance to the caregivers of children with a serious disability, and the Special Disability Allowance paid in accordance with criteria set out in section 89 of the Social Security Act 2018, or in delegated legislation.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5406,5406,"New Zealand Superannuation","New Zealand Superannuation","Single","Benefits or Related Expenses",null,"Social Security and Welfare",17763967,2022,"Actuals","A","This appropriation is limited to an income for people who have reached the qualifying age of 65 years and fulfil the residency requirements, as provided for in the New Zealand Superannuation and Retirement Income Act 2001.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5395,5395,"Childcare Assistance","Childcare Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",138626,2023,"Actuals","A","This appropriation is limited to assistance for the costs of childcare that meets specific quality guidelines, where parents meet activity and income criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5403,5403,"Disability Assistance","Disability Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",430421,2023,"Actuals","A","This appropriation is limited to the Disability Allowance for people with disability costs, the Child Disability Allowance to the caregivers of children with a serious disability, and the Special Disability Allowance paid in accordance with criteria set out in section 89 of the Social Security Act 2018, or in delegated legislation.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5415,5415,"Student Allowances","Student Allowances","Single","Benefits or Related Expenses",null,"Education",525038,2023,"Actuals","A","This appropriation is limited to means-tested allowances for students on an approved study programme, paid in accordance with criteria set out in the Student Allowances Regulations 1998; and payment of Student Allowance Transfer Grants to students with dependants, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9058,9058,"Special Circumstance Assistance","Special Circumstance Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",10262,2023,"Actuals","A","This appropriation is limited to financial assistance to people in special circumstances and comprises the Clothing Allowance, and providing assistance for community costs, domestic violence and witness protection relocation, home help, social rehabilitation assistance, and telephone costs, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018; and Civilian Amputees Assistance, paid in accordance with criteria set out in the Disabled Persons Community Welfare Act 1975.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9434,9434,"Transitional Assistance","Transitional Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2,2023,"Actuals","A","This appropriation is limited to supplementary financial assistance to people who are adversely affected by changes in policy or legislation, so they will not be financially worse off at the point of change, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10639,10639,"Youth Payment and Young Parent Payment","Youth Payment and Young Parent Payment","Single","Benefits or Related Expenses",null,"Social Security and Welfare",62685,2023,"Actuals","A","This appropriation is limited to income support and incentive payments for people who are eligible for the Youth Payment or Young Parent Payment, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10805,10805,"Supported Living Payment","Supported Living Payment","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2310769,2023,"Actuals","A","This appropriation is limited to means-tested income support for people who are eligible for the Supported Living Payment, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12381,12381,"Accommodation Assistance","Accommodation Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2348671,2023,"Actuals","A","This appropriation is limited to payments for accommodation costs, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12181,12181,"Winter Energy Payment","Winter Energy Payment","Single","Benefits or Related Expenses",null,"Social Security and Welfare",518860,2023,"Actuals","A","This appropriation is limited to the Winter Energy Payment, paid to eligible people in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13106,13106,"Training Incentive Allowance","Training Incentive Allowance","Single","Benefits or Related Expenses",null,"Education",11676,2023,"Actuals","A","This appropriation is limited to the Training Incentive Allowance, paid in accordance with delegated legislation made under the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5406,5406,"New Zealand Superannuation","New Zealand Superannuation","Single","Benefits or Related Expenses",null,"Social Security and Welfare",21574368,2024,"Actuals","A","This appropriation is limited to an income for people who have reached the qualifying age of 65 years and fulfil the residency requirements, as provided for in the New Zealand Superannuation and Retirement Income Act 2001.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5407,5407,"Orphan's/Unsupported Child's Benefit","Orphan's/Unsupported Child's Benefit","Single","Benefits or Related Expenses",null,"Social Security and Welfare",383743,2024,"Actuals","A","This appropriation is limited to the Orphan's/Unsupported Child's Benefit and additional assistance to provide income support for people charged with the responsibility for a child whose parents are dead or cannot be located, who have a long-term serious disablement, or where there has been a breakdown in the child's family, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10803,10803,"Jobseeker Support and Emergency Benefit","Jobseeker Support and Emergency Benefit","Single","Benefits or Related Expenses",null,"Social Security and Welfare",4062221,2024,"Actuals","A","This appropriation is limited to means-tested income support for people who are eligible for Jobseeker Support or an Emergency Benefit, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10804,10804,"Sole Parent Support","Sole Parent Support","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2097032,2024,"Actuals","A","This appropriation is limited to means-tested income support for people who are eligible for Sole Parent Support, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9058,9058,"Special Circumstance Assistance","Special Circumstance Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",10510,2024,"Actuals","A","This appropriation is limited to financial assistance to people in special circumstances and comprises the Clothing Allowance, and providing assistance for community costs, domestic violence and witness protection relocation, home help, social rehabilitation assistance, and telephone costs, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018; and Civilian Amputees Assistance, paid in accordance with criteria set out in the Disabled Persons Community Welfare Act 1975.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9297,9297,"Hardship Assistance","Hardship Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",667421,2024,"Actuals","A","This appropriation is limited to Civil Defence payments, Funeral Grants, Special Benefit, Special Needs Grants, Temporary Accommodation Assistance and Temporary Additional Support to provide means-tested temporary financial assistance to people with emergency or essential costs, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11383,11383,"Veteran's Pension","Veteran's Pension","Single","Benefits or Related Expenses",null,"Social Security and Welfare",130844,2024,"Actuals","A","This appropriation is limited to the provision of the Veteran's Pension, and lump sum payments upon the death of a qualifying veteran or a veteran’s qualifying spouse or partner, to eligible veterans and their spouses, partners and dependent children, as set out in the Veterans’ Support Act 2014 and delegated legislation made under that Act.",75,"Minister for Veterans"]
["Ministry of Social Development","Social Development",11384,11384,"Work Assistance","Work Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",3129,2024,"Actuals","A","This appropriation is limited to payments to beneficiaries, low-income earners, students and ex beneficiaries to assist them to obtain and maintain employment, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5395,5395,"Childcare Assistance","Childcare Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",167204,2025,"Actuals","A","This appropriation is limited to assistance for the costs of childcare that meets specific quality guidelines, where parents meet activity and income criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5403,5403,"Disability Assistance","Disability Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",491784,2025,"Actuals","A","This appropriation is limited to the Disability Allowance for people with disability costs, the Child Disability Allowance to the caregivers of children with a serious disability, and the Special Disability Allowance paid in accordance with criteria set out in section 89 of the Social Security Act 2018, or in delegated legislation.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5415,5415,"Student Allowances","Student Allowances","Single","Benefits or Related Expenses",null,"Education",573646,2025,"Actuals","A","This appropriation is limited to means-tested allowances for students on an approved study programme, paid in accordance with criteria set out in the Student Allowances Regulations 1998; and payment of Student Allowance Transfer Grants to students with dependants, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13106,13106,"Training Incentive Allowance","Training Incentive Allowance","Single","Benefits or Related Expenses",null,"Education",15699,2025,"Actuals","A","This appropriation is limited to the Training Incentive Allowance, paid in accordance with delegated legislation made under the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9299,9299,"Study Scholarships and Awards","Study Scholarships and Awards","Single","Benefits or Related Expenses",null,"Education",15523,2025,"Actuals","A","This appropriation is limited to scholarships and awards to tertiary students awarded in accordance with Cabinet decisions; and Teach NZ Scholarships awarded in accordance with the Education and Training Act 2020.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9434,9434,"Transitional Assistance","Transitional Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2,2025,"Actuals","A","This appropriation is limited to supplementary financial assistance to people who are adversely affected by changes in policy or legislation, so they will not be financially worse off at the point of change, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10804,10804,"Sole Parent Support","Sole Parent Support","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2255092,2025,"Actuals","A","This appropriation is limited to means-tested income support for people who are eligible for Sole Parent Support, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10805,10805,"Supported Living Payment","Supported Living Payment","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2668450,2025,"Actuals","A","This appropriation is limited to means-tested income support for people who are eligible for the Supported Living Payment, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11383,11383,"Veteran's Pension","Veteran's Pension","Single","Benefits or Related Expenses",null,"Social Security and Welfare",131128,2025,"Actuals","A","This appropriation is limited to the provision of the Veteran's Pension, and lump sum payments upon the death of a qualifying veteran or a veteran’s qualifying spouse or partner, to eligible veterans and their spouses, partners and dependent children, as set out in the Veterans’ Support Act 2014 and delegated legislation made under that Act.",75,"Minister for Veterans"]
["Ministry of Social Development","Social Development",11384,11384,"Work Assistance","Work Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",3104,2025,"Actuals","A","This appropriation is limited to payments to beneficiaries, low-income earners, students and ex beneficiaries to assist them to obtain and maintain employment, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10803,10803,"Jobseeker Support and Emergency Benefit","Jobseeker Support and Emergency Benefit","Single","Benefits or Related Expenses",null,"Social Security and Welfare",4944114,2026,"Estimated Actual","A","This appropriation is limited to means-tested income support for people who are eligible for Jobseeker Support or an Emergency Benefit, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10804,10804,"Sole Parent Support","Sole Parent Support","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2389939,2026,"Estimated Actual","A","This appropriation is limited to means-tested income support for people who are eligible for Sole Parent Support, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9297,9297,"Hardship Assistance","Hardship Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",815517,2026,"Estimated Actual","A","This appropriation is limited to Civil Defence payments, Funeral Grants, Special Benefit, Special Needs Grants, Temporary Accommodation Assistance and Temporary Additional Support to provide means-tested temporary financial assistance to people with emergency or essential costs, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9299,9299,"Study Scholarships and Awards","Study Scholarships and Awards","Single","Benefits or Related Expenses",null,"Education",20426,2026,"Estimated Actual","A","This appropriation is limited to scholarships and awards to tertiary students awarded in accordance with Cabinet decisions; and Teach NZ Scholarships awarded in accordance with the Education and Training Act 2020.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11384,11384,"Work Assistance","Work Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2967,2026,"Estimated Actual","A","This appropriation is limited to payments to beneficiaries, low-income earners, students and ex beneficiaries to assist them to obtain and maintain employment, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12381,12381,"Accommodation Assistance","Accommodation Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2308335,2026,"Estimated Actual","A","This appropriation is limited to payments for accommodation costs, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12181,12181,"Winter Energy Payment","Winter Energy Payment","Single","Benefits or Related Expenses",null,"Social Security and Welfare",582696,2026,"Estimated Actual","A","This appropriation is limited to the Winter Energy Payment, paid to eligible people in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13903,13903,"Emergency Housing Assistance","Emergency Housing Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",39797,2026,"Estimated Actual","A","This appropriation is limited to payments for emergency housing, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",5406,5406,"New Zealand Superannuation","New Zealand Superannuation","Single","Benefits or Related Expenses",null,"Social Security and Welfare",24729722,2026,"Estimated Actual","A","This appropriation is limited to an income for people who have reached the qualifying age of 65 years and fulfil the residency requirements, as provided for in the New Zealand Superannuation and Retirement Income Act 2001.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5407,5407,"Orphan's/Unsupported Child's Benefit","Orphan's/Unsupported Child's Benefit","Single","Benefits or Related Expenses",null,"Social Security and Welfare",417085,2026,"Estimated Actual","A","This appropriation is limited to the Orphan's/Unsupported Child's Benefit and additional assistance to provide income support for people charged with the responsibility for a child whose parents are dead or cannot be located, who have a long-term serious disablement, or where there has been a breakdown in the child's family, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10803,10803,"Jobseeker Support and Emergency Benefit","Jobseeker Support and Emergency Benefit","Single","Benefits or Related Expenses",null,"Social Security and Welfare",5018386,2027,"Main Estimates","A","This appropriation is limited to means-tested income support for people who are eligible for Jobseeker Support or an Emergency Benefit, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",10804,10804,"Sole Parent Support","Sole Parent Support","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2473973,2027,"Main Estimates","A","This appropriation is limited to means-tested income support for people who are eligible for Sole Parent Support, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9297,9297,"Hardship Assistance","Hardship Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",835027,2027,"Main Estimates","A","This appropriation is limited to Civil Defence payments, Funeral Grants, Special Benefit, Special Needs Grants, Temporary Accommodation Assistance and Temporary Additional Support to provide means-tested temporary financial assistance to people with emergency or essential costs, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9299,9299,"Study Scholarships and Awards","Study Scholarships and Awards","Single","Benefits or Related Expenses",null,"Education",20426,2027,"Main Estimates","A","This appropriation is limited to scholarships and awards to tertiary students awarded in accordance with Cabinet decisions; and Teach NZ Scholarships awarded in accordance with the Education and Training Act 2020.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11384,11384,"Work Assistance","Work Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",3306,2027,"Main Estimates","A","This appropriation is limited to payments to beneficiaries, low-income earners, students and ex beneficiaries to assist them to obtain and maintain employment, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12381,12381,"Accommodation Assistance","Accommodation Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",2322160,2027,"Main Estimates","A","This appropriation is limited to payments for accommodation costs, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5395,5395,"Childcare Assistance","Childcare Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",166789,2027,"Main Estimates","A","This appropriation is limited to assistance for the costs of childcare that meets specific quality guidelines, where parents meet activity and income criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5403,5403,"Disability Assistance","Disability Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",533185,2027,"Main Estimates","A","This appropriation is limited to the Disability Allowance for people with disability costs, the Child Disability Allowance to the caregivers of children with a serious disability, and the Special Disability Allowance paid in accordance with criteria set out in section 89 of the Social Security Act 2018, or in delegated legislation.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5415,5415,"Student Allowances","Student Allowances","Single","Benefits or Related Expenses",null,"Education",702154,2027,"Main Estimates","A","This appropriation is limited to means-tested allowances for students on an approved study programme, paid in accordance with criteria set out in the Student Allowances Regulations 1998; and payment of Student Allowance Transfer Grants to students with dependants, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13903,13903,"Emergency Housing Assistance","Emergency Housing Assistance","Single","Benefits or Related Expenses",null,"Social Security and Welfare",44322,2027,"Main Estimates","A","This appropriation is limited to payments for emergency housing, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",13147,13147,"Housing Hub capital costs Place-Based Approach","Housing Hub capital costs Place-Based Approach","Single","Non-Departmental Other Expenses",null,"Housing and Community",410,2022,"Actuals","A","This appropriation is limited to the capital costs for the delivery of a Housing Hub in support of collective initiatives utilising a place-based approach.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",12423,12423,"Reimbursement of Income-Related Rent Overpayments","Reimbursement of Income-Related Rent Overpayments","Single","Non-Departmental Other Expenses",null,"Housing and Community",3164,2022,"Actuals","A","This appropriation is limited to reimbursing overpayments resulting from the reassessment of the Income-Related Rent.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",12620,12620,"Emergency Housing Support Package","Emergency Housing Support Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",1890,2022,"Actuals","A","This appropriation is limited to the provision of products and services to help families with children who are living in emergency housing accommodation and who have received, and remain eligible to receive Emergency Housing Grants, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",11060,11060,"Extraordinary Care Fund","Extraordinary Care Fund","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",1625,2022,"Actuals","A","This appropriation is limited to providing financial assistance to carers receiving the Orphan's Benefit or Unsupported Child's Benefit to assist with costs for children in their care who are either experiencing difficulties that significantly impact on their development, or who are showing promise.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11060,11060,"Extraordinary Care Fund","Extraordinary Care Fund","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",1661,2023,"Actuals","A","This appropriation is limited to providing financial assistance to carers receiving the Orphan's Benefit or Unsupported Child's Benefit to assist with costs for children in their care who are either experiencing difficulties that significantly impact on their development, or who are showing promise.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",8822,8822,"Debt Write-downs","Debt Write-downs","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",110329,2023,"Actuals","A","This appropriation is limited to the provision for write-downs of Crown debt administered by the Ministry of Social Development due to debt write offs or debt provisions resulting from the need to value debt in accordance with generally accepted accounting practice.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12863,12863,"COVID-19 Leave Support Scheme","COVID-19 Leave Support Scheme","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",273192,2023,"Actuals","A","This appropriation is limited to supporting workers through the COVID-19 Leave Support Scheme, approved by Cabinet, in response to the COVID-19 virus, with criteria established by Cabinet.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12893,12893,"Apprentice Support","Apprentice Support","Single","Non-Departmental Other Expenses",null,"Education",141337,2023,"Actuals","A","This appropriation is limited to supporting employers of existing and incoming apprentices through the Apprenticeship Boost Programme in accordance with criteria established by Cabinet and Joint Ministers.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",7788,7788,"Out of School Care and Recreation Programmes","Out of School Care and Recreation Programmes","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",22177,2023,"Actuals","A","This appropriation is limited to the provision of assistance to Out of School Care and Recreation programmes approved in accordance with regulations made under the Social Security Act 2018, to assist with the establishment and/or operating costs of OSCAR programmes.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11060,11060,"Extraordinary Care Fund","Extraordinary Care Fund","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",2040,2024,"Actuals","A","This appropriation is limited to providing financial assistance to carers receiving the Orphan's Benefit or Unsupported Child's Benefit to assist with costs for children in their care who are either experiencing difficulties that significantly impact on their development, or who are showing promise.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12893,12893,"Apprentice Support","Apprentice Support","Single","Non-Departmental Other Expenses",null,"Education",89720,2024,"Actuals","A","This appropriation is limited to supporting employers of existing and incoming apprentices through the Apprenticeship Boost Programme in accordance with criteria established by Cabinet and Joint Ministers.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12423,12423,"Reimbursement of Income-Related Rent Overpayments","Reimbursement of Income-Related Rent Overpayments","Single","Non-Departmental Other Expenses",null,"Housing and Community",5060,2024,"Actuals","A","This appropriation is limited to reimbursing overpayments resulting from the reassessment of the Income-Related Rent.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",7788,7788,"Out of School Care and Recreation Programmes","Out of School Care and Recreation Programmes","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",22223,2024,"Actuals","A","This appropriation is limited to the provision of assistance to Out of School Care and Recreation programmes approved in accordance with regulations made under the Social Security Act 2018, to assist with the establishment and/or operating costs of OSCAR programmes.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",8822,8822,"Debt Write-downs","Debt Write-downs","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",138248,2024,"Actuals","A","This appropriation is limited to the provision for write-downs of Crown debt administered by the Ministry of Social Development due to debt write offs or debt provisions resulting from the need to value debt in accordance with generally accepted accounting practice.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13563,13563,"Disability-related Legal Expenses","Disability-related Legal Expenses","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",467,2025,"Actuals","A","This appropriation is limited to funding the defence and settlement of disability-related legal claims against the Crown.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",12893,12893,"Apprentice Support","Apprentice Support","Single","Non-Departmental Other Expenses",null,"Education",47970,2025,"Actuals","A","This appropriation is limited to supporting employers of existing and incoming apprentices through the Apprenticeship Boost Programme in accordance with criteria established by Cabinet and Joint Ministers.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11060,11060,"Extraordinary Care Fund","Extraordinary Care Fund","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",2127,2025,"Actuals","A","This appropriation is limited to providing financial assistance to carers receiving the Orphan's Benefit or Unsupported Child's Benefit to assist with costs for children in their care who are either experiencing difficulties that significantly impact on their development, or who are showing promise.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12893,12893,"Apprentice Support","Apprentice Support","Single","Non-Departmental Other Expenses",null,"Education",22729,2026,"Estimated Actual","A","This appropriation is limited to supporting employers of existing and incoming apprentices through the Apprenticeship Boost Programme in accordance with criteria established by Cabinet and Joint Ministers.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11060,11060,"Extraordinary Care Fund","Extraordinary Care Fund","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",2308,2026,"Estimated Actual","A","This appropriation is limited to providing financial assistance to carers receiving the Orphan's Benefit or Unsupported Child's Benefit to assist with costs for children in their care who are either experiencing difficulties that significantly impact on their development, or who are showing promise.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",7788,7788,"Out of School Care and Recreation Programmes","Out of School Care and Recreation Programmes","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",22251,2026,"Estimated Actual","A","This appropriation is limited to the provision of assistance to Out of School Care and Recreation programmes approved in accordance with regulations made under the Social Security Act 2018, to assist with the establishment and/or operating costs of OSCAR programmes.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12423,12423,"Reimbursement of Income-Related Rent Overpayments","Reimbursement of Income-Related Rent Overpayments","Single","Non-Departmental Other Expenses",null,"Housing and Community",8274,2027,"Main Estimates","A","This appropriation is limited to reimbursing overpayments resulting from the reassessment of the Income-Related Rent.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",12620,12620,"Emergency Housing Support Package","Emergency Housing Support Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",48,2027,"Main Estimates","A","This appropriation is limited to the provision of products and services to help families with children who are living in emergency housing accommodation and who have received, and remain eligible to receive Emergency Housing Grants, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",8822,8822,"Debt Write-downs","Debt Write-downs","Single","Non-Departmental Other Expenses",null,"Social Security and Welfare",150463,2027,"Main Estimates","A","This appropriation is limited to the provision for write-downs of Crown debt administered by the Ministry of Social Development due to debt write offs or debt provisions resulting from the need to value debt in accordance with generally accepted accounting practice.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13104,13104,"New Zealand Artificial Limb Service Capital Injection","New Zealand Artificial Limb Service Capital Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",5000,2022,"Actuals","A","This appropriation is limited to capital injections to the New Zealand Artificial Limb Service for their capital programme.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5423,5423,"Recoverable Assistance","Recoverable Assistance","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",376271,2023,"Actuals","A","This appropriation is limited to recoverable assistance payments, as a facility for low-income earners and beneficiaries to access means-tested assistance to help them to meet essential and immediate needs, or costs in specific circumstances, and to meet costs of pre-employment drug tests, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5602,5602,"Student Loans","Student Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1362168,2023,"Actuals","A","This appropriation is limited to loans to tertiary students undertaking studies at approved tertiary institutions in accordance with Cabinet decisions.",57,"Minister of Revenue"]
["Ministry of Social Development","Social Development",5423,5423,"Recoverable Assistance","Recoverable Assistance","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",300886,2024,"Actuals","A","This appropriation is limited to recoverable assistance payments, as a facility for low-income earners and beneficiaries to access means-tested assistance to help them to meet essential and immediate needs, or costs in specific circumstances, and to meet costs of pre-employment drug tests, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5602,5602,"Student Loans","Student Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1437736,2024,"Actuals","A","This appropriation is limited to loans to tertiary students undertaking studies at approved tertiary institutions in accordance with Cabinet decisions.",57,"Minister of Revenue"]
["Ministry of Social Development","Social Development",5423,5423,"Recoverable Assistance","Recoverable Assistance","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",275399,2025,"Actuals","A","This appropriation is limited to recoverable assistance payments, as a facility for low-income earners and beneficiaries to access means-tested assistance to help them to meet essential and immediate needs, or costs in specific circumstances, and to meet costs of pre-employment drug tests, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5602,5602,"Student Loans","Student Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1794107,2025,"Actuals","A","This appropriation is limited to loans to tertiary students undertaking studies at approved tertiary institutions in accordance with Cabinet decisions.",57,"Minister of Revenue"]
["Ministry of Social Development","Social Development",5423,5423,"Recoverable Assistance","Recoverable Assistance","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",282107,2026,"Estimated Actual","A","This appropriation is limited to recoverable assistance payments, as a facility for low-income earners and beneficiaries to access means-tested assistance to help them to meet essential and immediate needs, or costs in specific circumstances, and to meet costs of pre-employment drug tests, paid in accordance with criteria set out in, or in delegated legislation made under, the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",5602,5602,"Student Loans","Student Loans","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2139708,2026,"Estimated Actual","A","This appropriation is limited to loans to tertiary students undertaking studies at approved tertiary institutions in accordance with Cabinet decisions.",57,"Minister of Revenue"]
["Ministry of Social Development","Social Development",9254,9254,"Ministry of Social Development - Capital Expenditure","Ministry of Social Development - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",49428,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Social Development, as authorised by section 24(1) of the Public Finance Act 1989.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9254,9254,"Ministry of Social Development - Capital Expenditure","Ministry of Social Development - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",77238,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Social Development, as authorised by section 24(1) of the Public Finance Act 1989.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9254,9254,"Ministry of Social Development - Capital Expenditure","Ministry of Social Development - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",66417,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Social Development, as authorised by section 24(1) of the Public Finance Act 1989.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",9254,9254,"Ministry of Social Development - Capital Expenditure","Ministry of Social Development - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",71331,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Social Development, as authorised by section 24(1) of the Public Finance Act 1989.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11302,11299,"Improved Employment and Social Outcomes Support","Improving Employment Outcomes","MCA","Departmental Output Expenses",null,"Social Security and Welfare",592994,2022,"Actuals","A","This category is limited to providing assistance, services and other interventions, including associated administrative expenses (either in accordance with delegated legislation made under the Social Security Act 2018, or as approved by Cabinet or the appropriation Minister, or consistent with the strategic direction set by Cabinet or the appropriation Minister) to eligible people to help them move into and retain employment.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11303,11299,"Improved Employment and Social Outcomes Support","Administering Income Support","MCA","Departmental Output Expenses",null,"Social Security and Welfare",478221,2022,"Actuals","A","This category is limited to assessing, paying, reviewing entitlements and collecting balances owed by clients for income support, supplementary assistance, grants and allowances, and administering international social security agreements relating to disabled people, sole parents, and widows and widowers.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11303,11299,"Improved Employment and Social Outcomes Support","Administering Income Support","MCA","Departmental Output Expenses",null,"Social Security and Welfare",466453,2023,"Actuals","A","This category is limited to assessing, paying, reviewing entitlements and collecting balances owed by clients for income support, supplementary assistance, grants and allowances, and administering international social security agreements relating to disabled people, sole parents, and widows and widowers.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13144,11299,"Improved Employment and Social Outcomes Support","Jobs and Skills Hubs","MCA","Departmental Output Expenses",null,"Social Security and Welfare",5201,2023,"Actuals","A","This category is limited to expenses incurred in establishing, operating and administering Jobs and Skills Hubs to work with employers to facilitate job brokerage and training.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11303,11299,"Improved Employment and Social Outcomes Support","Administering Income Support","MCA","Departmental Output Expenses",null,"Social Security and Welfare",505499,2024,"Actuals","A","This category is limited to assessing, paying, reviewing entitlements and collecting balances owed by clients for income support, supplementary assistance, grants and allowances, and administering international social security agreements relating to disabled people, sole parents, and widows and widowers.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13687,11299,"Improved Employment and Social Outcomes Support","Improving Employment Outcomes to Support People Impacted by Extreme Weather Events","MCA","Departmental Output Expenses",null,"Social Security and Welfare",3629,2024,"Actuals","A","This category is limited to providing assistance, services and other interventions, including associated administrative expenses, either in accordance with delegated legislation made under the Social Security Act 2018, or as approved by Cabinet or the appropriation Minister, or consistent with strategic direction set by Cabinet or the appropriation Minister, to eligible people impacted by extreme weather events to help them move into and retain employment.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11302,11299,"Improved Employment and Social Outcomes Support","Improving Employment Outcomes","MCA","Departmental Output Expenses",null,"Social Security and Welfare",451205,2025,"Actuals","A","This category is limited to providing assistance, services and other interventions, including associated administrative expenses (either in accordance with delegated legislation made under the Social Security Act 2018, or as approved by Cabinet or the appropriation Minister, or consistent with the strategic direction set by Cabinet or the appropriation Minister) to eligible people to help them move into and retain employment.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11303,11299,"Improved Employment and Social Outcomes Support","Administering Income Support","MCA","Departmental Output Expenses",null,"Social Security and Welfare",452561,2025,"Actuals","A","This category is limited to assessing, paying, reviewing entitlements and collecting balances owed by clients for income support, supplementary assistance, grants and allowances, and administering international social security agreements relating to disabled people, sole parents, and widows and widowers.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11301,11299,"Improved Employment and Social Outcomes Support","Improving Work-Readiness Outcomes","MCA","Departmental Output Expenses",null,"Social Security and Welfare",116514,2026,"Estimated Actual","A","This category is limited to providing assistance, services and other interventions, including associated administrative expenses (either in accordance with delegated legislation made under the Social Security Act 2018, or as approved by Cabinet or the appropriation Minister, or consistent with the strategic direction set by Cabinet or the appropriation Minister) to eligible people to address barriers to employment to help them become work-ready.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11302,11299,"Improved Employment and Social Outcomes Support","Improving Employment Outcomes","MCA","Departmental Output Expenses",null,"Social Security and Welfare",563950,2026,"Estimated Actual","A","This category is limited to providing assistance, services and other interventions, including associated administrative expenses (either in accordance with delegated legislation made under the Social Security Act 2018, or as approved by Cabinet or the appropriation Minister, or consistent with the strategic direction set by Cabinet or the appropriation Minister) to eligible people to help them move into and retain employment.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11301,11299,"Improved Employment and Social Outcomes Support","Improving Work-Readiness Outcomes","MCA","Departmental Output Expenses",null,"Social Security and Welfare",116227,2027,"Main Estimates","A","This category is limited to providing assistance, services and other interventions, including associated administrative expenses (either in accordance with delegated legislation made under the Social Security Act 2018, or as approved by Cabinet or the appropriation Minister, or consistent with the strategic direction set by Cabinet or the appropriation Minister) to eligible people to address barriers to employment to help them become work-ready.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11302,11299,"Improved Employment and Social Outcomes Support","Improving Employment Outcomes","MCA","Departmental Output Expenses",null,"Social Security and Welfare",624054,2027,"Main Estimates","A","This category is limited to providing assistance, services and other interventions, including associated administrative expenses (either in accordance with delegated legislation made under the Social Security Act 2018, or as approved by Cabinet or the appropriation Minister, or consistent with the strategic direction set by Cabinet or the appropriation Minister) to eligible people to help them move into and retain employment.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11777,11775,"Partnering for Youth Development","Administering Youth Development","MCA","Departmental Output Expenses",null,"Social Security and Welfare",4493,2022,"Actuals","A","This category is limited to developing, promoting and funding a positive youth development approach in partnership with businesses, iwi and the philanthropic and youth sectors.",77,"Minister for Youth"]
["Ministry of Social Development","Social Development",11777,11775,"Partnering for Youth Development","Administering Youth Development","MCA","Departmental Output Expenses",null,"Social Security and Welfare",4096,2023,"Actuals","A","This category is limited to developing, promoting and funding a positive youth development approach in partnership with businesses, iwi and the philanthropic and youth sectors.",77,"Minister for Youth"]
["Ministry of Social Development","Social Development",11777,11775,"Partnering for Youth Development","Administering Youth Development","MCA","Departmental Output Expenses",null,"Social Security and Welfare",3982,2026,"Estimated Actual","A","This category is limited to developing, promoting and funding a positive youth development approach in partnership with businesses, iwi and the philanthropic and youth sectors.",77,"Minister for Youth"]
["Ministry of Social Development","Social Development",11777,11775,"Partnering for Youth Development","Administering Youth Development","MCA","Departmental Output Expenses",null,"Social Security and Welfare",2940,2027,"Main Estimates","A","This category is limited to developing, promoting and funding a positive youth development approach in partnership with businesses, iwi and the philanthropic and youth sectors.",77,"Minister for Youth"]
["Ministry of Social Development","Social Development",12000,11999,"Community Support Services","Developing and Managing Community Services","MCA","Departmental Output Expenses",null,"Housing and Community",43546,2024,"Actuals","A","This category is limited to approving, monitoring, contracting and managing the relationships with community-based service providers, and engaging with communities and developing services.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13770,11999,"Community Support Services","Regional System Leadership Framework","MCA","Departmental Output Expenses",null,"Housing and Community",6922,2024,"Actuals","A","This category is limited to co-ordinating and delivering public services at a regional level.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13770,11999,"Community Support Services","Regional System Leadership Framework","MCA","Departmental Output Expenses",null,"Housing and Community",5550,2026,"Estimated Actual","A","This category is limited to co-ordinating and delivering public services at a regional level.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12000,11999,"Community Support Services","Developing and Managing Community Services","MCA","Departmental Output Expenses",null,"Housing and Community",40468,2026,"Estimated Actual","A","This category is limited to approving, monitoring, contracting and managing the relationships with community-based service providers, and engaging with communities and developing services.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13457,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Connecting people with supports and communities","MCA","Departmental Output Expenses",null,"Health",8752,2023,"Actuals","A","This category is limited to the provision, purchase, and support of services connect disabled people and their whanau to supports, information, and their communities.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",13458,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Stewardship of the Disability System","MCA","Departmental Output Expenses",null,"Health",40444,2023,"Actuals","A","This category is limited to stewardship of the cross-government disability system and to provide advice and support to Ministers to discharge their portfolio responsibilities.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",13457,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Connecting people with supports and communities","MCA","Departmental Output Expenses",null,"Health",8231,2025,"Actuals","A","This category is limited to the provision, purchase, and support of services connect disabled people and their whanau to supports, information, and their communities.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",13458,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Stewardship of the Disability System","MCA","Departmental Output Expenses",null,"Health",37435,2025,"Actuals","A","This category is limited to stewardship of the cross-government disability system and to provide advice and support to Ministers to discharge their portfolio responsibilities.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",14153,14150,"Redress for Abuse in Care","Delivering redress for abuse in care","MCA","Departmental Output Expenses",null,"Social Security and Welfare",30106,2026,"Estimated Actual","A","This category is limited to responding to, designing, implementing and delivering redress for abuse in care",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",14153,14150,"Redress for Abuse in Care","Delivering redress for abuse in care","MCA","Departmental Output Expenses",null,"Social Security and Welfare",38094,2027,"Main Estimates","A","This category is limited to responding to, designing, implementing and delivering redress for abuse in care",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13471,11299,"Improved Employment and Social Outcomes Support","Drivers Licence Employment Assistance","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",9756,2023,"Actuals","A","This category is limited to providing services to support eligible people at risk of long term benefit receipt to obtain drivers licences, in accordance with criteria set out by Cabinet or approved by the Minister or in delegated legislation made under the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13139,11299,"Improved Employment and Social Outcomes Support","He Poutama Rangatahi","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",52553,2023,"Actuals","A","This category is limited to supporting training and employment programmes for young people not in education, employment or training and at risk of poor labour market outcomes in the long-term.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13139,11299,"Improved Employment and Social Outcomes Support","He Poutama Rangatahi","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",41635,2024,"Actuals","A","This category is limited to supporting training and employment programmes for young people not in education, employment or training and at risk of poor labour market outcomes in the long-term.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13771,11299,"Improved Employment and Social Outcomes Support","Pacific employment and training programmes","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",2208,2024,"Actuals","A","This category is limited to expenses incurred on employment and training programmes that support Pacific peoples.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13139,11299,"Improved Employment and Social Outcomes Support","He Poutama Rangatahi","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",41871,2025,"Actuals","A","This category is limited to supporting training and employment programmes for young people not in education, employment or training and at risk of poor labour market outcomes in the long-term.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13771,11299,"Improved Employment and Social Outcomes Support","Pacific employment and training programmes","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",4691,2026,"Estimated Actual","A","This category is limited to expenses incurred on employment and training programmes that support Pacific peoples.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13139,11299,"Improved Employment and Social Outcomes Support","He Poutama Rangatahi","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",33417,2027,"Main Estimates","A","This category is limited to supporting training and employment programmes for young people not in education, employment or training and at risk of poor labour market outcomes in the long-term.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",11776,11775,"Partnering for Youth Development","Delivering Youth Development","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",13311,2022,"Actuals","A","This category is limited to purchasing youth development outcomes.",77,"Minister for Youth"]
["Ministry of Social Development","Social Development",11776,11775,"Partnering for Youth Development","Delivering Youth Development","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",17244,2024,"Actuals","A","This category is limited to purchasing youth development outcomes.",77,"Minister for Youth"]
["Ministry of Social Development","Social Development",11776,11775,"Partnering for Youth Development","Delivering Youth Development","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",17413,2025,"Actuals","A","This category is limited to purchasing youth development outcomes.",77,"Minister for Youth"]
["Ministry of Social Development","Social Development",12304,11999,"Community Support Services","Improving Children’s Participation in Education","MCA","Non-Departmental Output Expenses",null,"Education",1616,2022,"Actuals","A","This category is limited to programmes and services that enable children to better engage and participate in education.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12001,11999,"Community Support Services","Community Support and Advice","MCA","Non-Departmental Output Expenses",null,"Housing and Community",153720,2022,"Actuals","A","This category is limited to services that build financial capability, develop community and provider capability, and provide targeted advice and support for vulnerable individuals and families.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12572,11999,"Community Support Services","Expansion of Kainga Whanau Ora pilot","MCA","Non-Departmental Output Expenses",null,"Housing and Community",2250,2022,"Actuals","A","This category is limited to the expansion and continuation of the Kainga Whanau Ora pilot.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12894,11999,"Community Support Services","Place-Based Approaches","MCA","Non-Departmental Output Expenses",null,"Housing and Community",6534,2022,"Actuals","A","This category is limited to the delivery of services and operational support of collective initiatives following a place-based approach.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12003,11999,"Community Support Services","Participation and Support Services for Seniors","MCA","Non-Departmental Output Expenses",null,"Housing and Community",9880,2023,"Actuals","A","This category is limited to services that address the isolation, abuse and neglect of older people, and support participation in communities.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12304,11999,"Community Support Services","Improving Children’s Participation in Education","MCA","Non-Departmental Output Expenses",null,"Education",1642,2023,"Actuals","A","This category is limited to programmes and services that enable children to better engage and participate in education.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12304,11999,"Community Support Services","Improving Children’s Participation in Education","MCA","Non-Departmental Output Expenses",null,"Education",1469,2024,"Actuals","A","This category is limited to programmes and services that enable children to better engage and participate in education.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12001,11999,"Community Support Services","Community Support and Advice","MCA","Non-Departmental Output Expenses",null,"Housing and Community",53519,2024,"Actuals","A","This category is limited to services that build financial capability, develop community and provider capability, and provide targeted advice and support for vulnerable individuals and families.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13670,11999,"Community Support Services","Community Connectors","MCA","Non-Departmental Output Expenses",null,"Housing and Community",32867,2024,"Actuals","A","This category is limited to Community Connection services to provide targeted advice and support for vulnerable individuals, whanau and communities.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12894,11999,"Community Support Services","Place-Based Approaches","MCA","Non-Departmental Output Expenses",null,"Housing and Community",6364,2024,"Actuals","A","This category is limited to the delivery of services and operational support of collective initiatives following a place-based approach.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12003,11999,"Community Support Services","Participation and Support Services for Seniors","MCA","Non-Departmental Output Expenses",null,"Housing and Community",13520,2025,"Actuals","A","This category is limited to services that address the isolation, abuse and neglect of older people, and support participation in communities.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12304,11999,"Community Support Services","Improving Children’s Participation in Education","MCA","Non-Departmental Output Expenses",null,"Education",1642,2025,"Actuals","A","This category is limited to programmes and services that enable children to better engage and participate in education.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12001,11999,"Community Support Services","Community Support and Advice","MCA","Non-Departmental Output Expenses",null,"Housing and Community",52455,2026,"Estimated Actual","A","This category is limited to services that build financial capability, develop community and provider capability, and provide targeted advice and support for vulnerable individuals and families.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12002,11999,"Community Support Services","Supporting Victims and Perpetrators of Family and Sexual Violence","MCA","Non-Departmental Output Expenses",null,"Housing and Community",190609,2026,"Estimated Actual","A","This category is limited to services that support victims of family and sexual violence and address perpetrator behaviour.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12894,11999,"Community Support Services","Place-Based Approaches","MCA","Non-Departmental Output Expenses",null,"Housing and Community",2691,2026,"Estimated Actual","A","This category is limited to the delivery of services and operational support of collective initiatives following a place-based approach.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12001,11999,"Community Support Services","Community Support and Advice","MCA","Non-Departmental Output Expenses",null,"Housing and Community",51561,2027,"Main Estimates","A","This category is limited to services that build financial capability, develop community and provider capability, and provide targeted advice and support for vulnerable individuals and families.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12304,11999,"Community Support Services","Improving Children’s Participation in Education","MCA","Non-Departmental Output Expenses",null,"Education",1876,2027,"Main Estimates","A","This category is limited to programmes and services that enable children to better engage and participate in education.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12894,11999,"Community Support Services","Place-Based Approaches","MCA","Non-Departmental Output Expenses",null,"Housing and Community",6691,2027,"Main Estimates","A","This category is limited to the delivery of services and operational support of collective initiatives following a place-based approach.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12626,12596,"Housing Support Assistance","Provision to better prepare people to access and sustain private rentals","MCA","Non-Departmental Output Expenses",null,"Housing and Community",1018,2024,"Actuals","A","This category is limited to the provision of programmes to help prepare people to obtain and sustain private rental accommodation.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",12626,12596,"Housing Support Assistance","Provision to better prepare people to access and sustain private rentals","MCA","Non-Departmental Output Expenses",null,"Housing and Community",1051,2025,"Actuals","A","This category is limited to the provision of programmes to help prepare people to obtain and sustain private rental accommodation.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",13452,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Residential-based support services","MCA","Non-Departmental Output Expenses",null,"Health",989567,2023,"Actuals","A","This category is limited to the provision, purchase, and support of services for disabled people living in a residential-based setting.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",13453,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Community-based support services","MCA","Non-Departmental Output Expenses",null,"Health",710777,2023,"Actuals","A","This category is limited to the provision, purchase, and support of services for disabled people living in a community-based setting.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",13456,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Connecting and strengthening disability communities","MCA","Non-Departmental Output Expenses",null,"Health",58553,2023,"Actuals","A","This category is limited to the provision, purchase, and support of services that connect disabled people and their whanau to supports and information and strengthen their communities.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",13452,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Residential-based support services","MCA","Non-Departmental Output Expenses",null,"Health",1091337,2024,"Actuals","A","This category is limited to the provision, purchase, and support of services for disabled people living in a residential-based setting.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",13455,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Early intervention support services","MCA","Non-Departmental Output Expenses",null,"Health",59804,2024,"Actuals","A","This category is limited to the provision, purchase, and support of services for disabled people who are early in life, in life transitions, or in vulnerable situations.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",13456,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Connecting and strengthening disability communities","MCA","Non-Departmental Output Expenses",null,"Health",67377,2024,"Actuals","A","This category is limited to the provision, purchase, and support of services that connect disabled people and their whanau to supports and information and strengthen their communities.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",13454,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Environmental support services","MCA","Non-Departmental Output Expenses",null,"Health",233793,2025,"Actuals","A","This category is limited to the provision, purchase, and support of environmental support services for disabled people.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",13455,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Early intervention support services","MCA","Non-Departmental Output Expenses",null,"Health",57862,2025,"Actuals","A","This category is limited to the provision, purchase, and support of services for disabled people who are early in life, in life transitions, or in vulnerable situations.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",14152,14150,"Redress for Abuse in Care","Support Services","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",15910,2027,"Main Estimates","A","This category is limited to providing third party support services to people who report experiencing abuse in state care.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13007,11299,"Improved Employment and Social Outcomes Support","Flexi-Wage Employment Assistance","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",58652,2022,"Actuals","A","This category is limited to providing Flexi-wage employment assistance, for eligible people to help them move into and retain sustainable employment, in accordance with criteria set out by Cabinet or approved by the Minister or in delegated legislation made under the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",13007,11299,"Improved Employment and Social Outcomes Support","Flexi-Wage Employment Assistance","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",26571,2025,"Actuals","A","This category is limited to providing Flexi-wage employment assistance, for eligible people to help them move into and retain sustainable employment, in accordance with criteria set out by Cabinet or approved by the Minister or in delegated legislation made under the Social Security Act 2018.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12840,11999,"Community Support Services","Community Response to Adverse or Emergency Events","MCA","Non-Departmental Other Expenses",null,"Housing and Community",146433,2022,"Actuals","A","This category is limited to financial support for communities that have been impacted by an adverse or emergency event.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12840,11999,"Community Support Services","Community Response to Adverse or Emergency Events","MCA","Non-Departmental Other Expenses",null,"Housing and Community",15049,2025,"Actuals","A","This category is limited to financial support for communities that have been impacted by an adverse or emergency event.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12840,11999,"Community Support Services","Community Response to Adverse or Emergency Events","MCA","Non-Departmental Other Expenses",null,"Housing and Community",14900,2026,"Estimated Actual","A","This category is limited to financial support for communities that have been impacted by an adverse or emergency event.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12597,12596,"Housing Support Assistance","Non-Recoverable Housing Support Assistance","MCA","Non-Departmental Other Expenses",null,"Housing and Community",5971,2023,"Actuals","A","This category is limited to non-recoverable Housing Support Assistance, to help people obtain and/or retain housing, paid in accordance with criteria set out in delegated legislation made under the Social Security Act 2018.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",12597,12596,"Housing Support Assistance","Non-Recoverable Housing Support Assistance","MCA","Non-Departmental Other Expenses",null,"Housing and Community",601,2024,"Actuals","A","This category is limited to non-recoverable Housing Support Assistance, to help people obtain and/or retain housing, paid in accordance with criteria set out in delegated legislation made under the Social Security Act 2018.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",12597,12596,"Housing Support Assistance","Non-Recoverable Housing Support Assistance","MCA","Non-Departmental Other Expenses",null,"Housing and Community",2894,2027,"Main Estimates","A","This category is limited to non-recoverable Housing Support Assistance, to help people obtain and/or retain housing, paid in accordance with criteria set out in delegated legislation made under the Social Security Act 2018.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",13644,13451,"Supporting Tāngata Whaikaha Māori and Disabled People","Community Capacity and Support","MCA","Non-Departmental Other Expenses",null,"Health",2069,2024,"Actuals","A","This category is limited to providing financial assistance towards building capacity and support within disabled communities.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Social Development",14151,14150,"Redress for Abuse in Care","Redress Payments","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",63599,2026,"Estimated Actual","A","This category is limited to providing financial redress to people who experienced abuse in state care.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",14151,14150,"Redress for Abuse in Care","Redress Payments","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",51000,2027,"Main Estimates","A","This category is limited to providing financial redress to people who experienced abuse in state care.",63,"Minister for Social Development and Employment"]
["Ministry of Social Development","Social Development",12598,12596,"Housing Support Assistance","Recoverable Housing Support Assistance","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",32994,2023,"Actuals","A","This category is limited to recoverable Housing Support Assistance, to help people obtain and/or retain housing, paid in accordance with criteria set out in delegated legislation made under the Social Security Act 2018.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",12598,12596,"Housing Support Assistance","Recoverable Housing Support Assistance","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",109994,2024,"Actuals","A","This category is limited to recoverable Housing Support Assistance, to help people obtain and/or retain housing, paid in accordance with criteria set out in delegated legislation made under the Social Security Act 2018.",37,"Minister of Housing"]
["Ministry of Social Development","Social Development",12598,12596,"Housing Support Assistance","Recoverable Housing Support Assistance","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",172945,2027,"Main Estimates","A","This category is limited to recoverable Housing Support Assistance, to help people obtain and/or retain housing, paid in accordance with criteria set out in delegated legislation made under the Social Security Act 2018.",37,"Minister of Housing"]
["Ministry of Social Development","Disability Support Services",14087,14087,"Disability-related Legal Expenses","Disability-related Legal Expenses","Single","Non-Departmental Other Expenses",null,"Health",13097,2026,"Estimated Actual","A","This appropriation is limited to funding the defence and settlement of disability-related legal claims against the Crown.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Disability Support Services",14097,14096,"Disability Support Services","Connecting people with supports and communities","MCA","Departmental Output Expenses",null,"Health",14050,2026,"Estimated Actual","A","This category is limited to the provision, purchase and support of services connecting disabled people and their families to supports, information and their communities.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Disability Support Services",14098,14096,"Disability Support Services","Administering and developing disability support services","MCA","Departmental Output Expenses",null,"Health",26498,2026,"Estimated Actual","A","This category is limited to commissioning and monitoring service provision; providing data and evidence services to better inform government decision-making; providing policy advice and support to the Minister to discharge their portfolio responsibilities.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Disability Support Services",14098,14096,"Disability Support Services","Administering and developing disability support services","MCA","Departmental Output Expenses",null,"Health",40552,2027,"Main Estimates","A","This category is limited to commissioning and monitoring service provision; providing data and evidence services to better inform government decision-making; providing policy advice and support to the Minister to discharge their portfolio responsibilities.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Disability Support Services",14279,14096,"Disability Support Services","Employing family members to provide care","MCA","Departmental Output Expenses",null,"Health",400,2027,"Main Estimates","A","This category is limited to the employment of specific family members to provide care to their disabled relatives. ",23,"Minister for Disability Issues"]
["Ministry of Social Development","Disability Support Services",14102,14096,"Disability Support Services","Early intervention support services","MCA","Non-Departmental Output Expenses",null,"Health",63399,2026,"Estimated Actual","A","This category is limited to the provision and purchase of services and supports for disabled people who are early in life, in life transitions, or in vulnerable situations.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Disability Support Services",14103,14096,"Disability Support Services","Environmental support services","MCA","Non-Departmental Output Expenses",null,"Health",241495,2026,"Estimated Actual","A","This category is limited to the provision and purchase of environmental support services for disabled people.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Disability Support Services",14100,14096,"Disability Support Services","Community-based support services","MCA","Non-Departmental Output Expenses",null,"Health",1118914,2027,"Main Estimates","A","This category is limited to the provision and purchase of services and supports for disabled people living in a community-based setting.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Disability Support Services",14101,14096,"Disability Support Services","Connecting and strengthening disability communities","MCA","Non-Departmental Output Expenses",null,"Health",69594,2027,"Main Estimates","A","This category is limited to the provision and purchase of services and supports that connect disabled people and their families to supports and information that strengthens their communities.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Disability Support Services",14104,14096,"Disability Support Services","High and Complex Framework Services","MCA","Non-Departmental Output Expenses",null,"Health",104374,2027,"Main Estimates","A","This category is limited to forensic service coordination and services for people with an intellectual disability who are in hospital or community secure or supervised care.",23,"Minister for Disability Issues"]
["Ministry of Social Development","Disability Support Services",14105,14096,"Disability Support Services","Residential-based support services","MCA","Non-Departmental Output Expenses",null,"Health",1245532,2027,"Main Estimates","A","This category is limited to the provision and purchase of services and supports for disabled people living in a residential-based setting.",23,"Minister for Disability Issues"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",54,54,"Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights","Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights","Single","Departmental Output Expenses",null,"Other Economic",30366,2022,"Actuals","A","This appropriation is limited to the granting, administration, enforcement, and promotion through education of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",71,71,"Media and Communications: Management and Enforcement of the Radiocommunications Act 1989","Media and Communications: Management and Enforcement of the Radiocommunications Act 1989","Single","Departmental Output Expenses",null,"Transport and Communications",7560,2022,"Actuals","A","This appropriation is limited to the management of the radio spectrum, representation of New Zealand's international radio spectrum interests, management of spectrum sales and management of the authorised persons framework.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",5287,5287,"Commerce and Consumer Affairs: Registration and Provision of Statutory Information","Commerce and Consumer Affairs: Registration and Provision of Statutory Information","Single","Departmental Output Expenses",null,"Core Government Services",44890,2022,"Actuals","A","This appropriation is limited to the administration of legislation providing for the registration and provision of documents and information services for businesses and other registry activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11343,11343,"Economic Growth: Implementation of Improvements in Public Sector Procurement and Services to Business","Economic Growth: Implementation of Improvements in Public Sector Procurement and Services to Business","Single","Departmental Output Expenses",null,"Other Economic",37592,2022,"Actuals","A","This appropriation is limited to functional leadership of procurement across the public sector and reducing the costs for and improving the service experience of businesses interacting with government.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11643,11643,"Energy: Information Services","Energy: Information Services","Single","Departmental Output Expenses",null,"Fuel and Energy",2531,2022,"Actuals","A","This appropriation is limited to modelling and analysis to support energy sector policy advice and associated international commitments.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11718,11718,"Commerce and Consumer Affairs: Standards Development and Approval","Commerce and Consumer Affairs: Standards Development and Approval","Single","Departmental Output Expenses",null,"Other Economic",6804,2022,"Actuals","A","This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12303,12303,"Science, Innovation and Technology: National Research Information System","Science, Innovation and Technology: National Research Information System","Single","Departmental Output Expenses",null,"Other Economic",1258,2022,"Actuals","A","This appropriation is limited to developing and managing a data infrastructure system relating to public investment in research, science and innovation.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12377,12377,"Economic Growth: Shared Services Support","Economic Growth: Shared Services Support","Single","Departmental Output Expenses",null,"Other Economic",6208,2022,"Actuals","A","This appropriation is limited to the provision of support services to other State Sector organisations.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12504,12504,"Tourism and Hospitality: Tourism Fund Management","Tourism and Hospitality: Tourism Fund Management","Single","Departmental Output Expenses",null,"Other Economic",484,2022,"Actuals","A","This appropriation is limited to investment advice, contract management and other aspects of fund management for the tourism and hospitality portfolio.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12508,12508,"Tourism and Hospitality: International Visitor Conservation and Tourism Levy Collection","Tourism and Hospitality: International Visitor Conservation and Tourism Levy Collection","Single","Departmental Output Expenses",null,"Environmental Protection",161,2022,"Actuals","A","This appropriation is limited to the costs of collecting the International Visitor Conservation and Tourism Levy.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12901,12901,"Commerce and Consumer Affairs: Consumer Advocacy Council for Small Electricity Consumers","Commerce and Consumer Affairs: Consumer Advocacy Council for Small Electricity Consumers","Single","Departmental Output Expenses",null,"Other Economic",993,2022,"Actuals","A","This appropriation is limited to the establishment and operation of an independent Consumer Advocacy Council and supporting secretariat for small electricity consumers.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12952,12952,"Commerce and Consumer Affairs: Administration of the COVID-19 Consumer Travel Reimbursement Scheme","Commerce and Consumer Affairs: Administration of the COVID-19 Consumer Travel Reimbursement Scheme","Single","Departmental Output Expenses",null,"Other Economic",45,2022,"Actuals","A","This appropriation is limited to administration and ancillary services to the COVID-19 consumer travel reimbursement scheme.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13051,13051,"Energy and Resources: Supporting Decommissioning of Oil Fields","Energy and Resources: Supporting Decommissioning of Oil Fields","Single","Departmental Output Expenses",null,"Environmental Protection",1493,2022,"Actuals","M","This appropriation is limited to support costs and the purchase of ancillary services related to demobilisation and decommissioning of oil fields, including decommissioning of the Tui Oil field.",111,"Minister for Resources"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13166,13166,"Economic Development: Operational Support of the Regional Business Partner Network","Economic Development: Operational Support of the Regional Business Partner Network","Single","Departmental Output Expenses",null,"Other Economic",2217,2022,"Actuals","A","This appropriation is limited to the design, establishment, administration, management, monitoring and evaluation of the Regional Business Partner Network and related business support programmes.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",71,71,"Media and Communications: Management and Enforcement of the Radiocommunications Act 1989","Media and Communications: Management and Enforcement of the Radiocommunications Act 1989","Single","Departmental Output Expenses",null,"Transport and Communications",12598,2023,"Actuals","A","This appropriation is limited to the management of the radio spectrum, representation of New Zealand's international radio spectrum interests, management of spectrum sales and management of the authorised persons framework.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",91,91,"Resources: Management of the Crown Mineral Estate","Resources: Management of the Crown Mineral Estate","Single","Departmental Output Expenses",null,"Fuel and Energy",20209,2023,"Actuals","A","This appropriation is limited to the allocation, management and compliance of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991.",111,"Minister for Resources"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11346,11346,"Commerce and Consumer Affairs: Trading Standards","Commerce and Consumer Affairs: Trading Standards","Single","Departmental Output Expenses",null,"Other Economic",7260,2023,"Actuals","A","This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",3280,3280,"Commerce and Consumer Affairs: Official Assignee Functions","Commerce and Consumer Affairs: Official Assignee Functions","Single","Departmental Output Expenses",null,"Law & Order",24396,2023,"Actuals","A","This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11718,11718,"Commerce and Consumer Affairs: Standards Development and Approval","Commerce and Consumer Affairs: Standards Development and Approval","Single","Departmental Output Expenses",null,"Other Economic",7584,2023,"Actuals","A","This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11899,11899,"Media and Communications: Cyber Security Services","Media and Communications: Cyber Security Services","Single","Departmental Output Expenses",null,"Transport and Communications",13936,2023,"Actuals","A","This appropriation is limited to carrying out the functions and services of a national CERT (a New Zealand computer emergency response organisation).",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12377,12377,"Economic Growth: Shared Services Support","Economic Growth: Shared Services Support","Single","Departmental Output Expenses",null,"Other Economic",3611,2023,"Actuals","A","This appropriation is limited to the provision of support services to other State Sector organisations.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12508,12508,"Tourism and Hospitality: International Visitor Conservation and Tourism Levy Collection","Tourism and Hospitality: International Visitor Conservation and Tourism Levy Collection","Single","Departmental Output Expenses",null,"Environmental Protection",981,2023,"Actuals","A","This appropriation is limited to the costs of collecting the International Visitor Conservation and Tourism Levy.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12502,12502,"Public Service and Digitising Government: Property Management within the State Sector","Public Service and Digitising Government: Property Management within the State Sector","Single","Departmental Output Expenses",null,"Core Government Services",8832,2023,"Actuals","A","This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.",66,"Minister for the Public Service and Digitising Government"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12504,12504,"Tourism and Hospitality: Tourism Fund Management","Tourism and Hospitality: Tourism Fund Management","Single","Departmental Output Expenses",null,"Other Economic",809,2023,"Actuals","A","This appropriation is limited to investment advice, contract management and other aspects of fund management for the tourism and hospitality portfolio.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13051,13051,"Energy and Resources: Supporting Decommissioning of Oil Fields","Energy and Resources: Supporting Decommissioning of Oil Fields","Single","Departmental Output Expenses",null,"Environmental Protection",1735,2023,"Actuals","M","This appropriation is limited to support costs and the purchase of ancillary services related to demobilisation and decommissioning of oil fields, including decommissioning of the Tui Oil field.",111,"Minister for Resources"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13166,13166,"Economic Development: Operational Support of the Regional Business Partner Network","Economic Development: Operational Support of the Regional Business Partner Network","Single","Departmental Output Expenses",null,"Other Economic",3276,2023,"Actuals","A","This appropriation is limited to the design, establishment, administration, management, monitoring and evaluation of the Regional Business Partner Network and related business support programmes.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13263,13263,"Media and Communications: Management of Emergency Telecommunications Capabilities","Media and Communications: Management of Emergency Telecommunications Capabilities","Single","Departmental Output Expenses",null,"Transport and Communications",15731,2023,"Actuals","A","This appropriation is limited to the management of telecommunications capabilities used by the public to communicate with emergency services and the development of commercialisation for these capabilities.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13432,13432,"Pike River Re-entry: Disestablishment of Pike River Recovery Agency","Pike River Re-entry: Disestablishment of Pike River Recovery Agency","Single","Departmental Output Expenses",null,"Core Government Services",210,2023,"Actuals","A","This appropriation is limited to supporting the disestablishment of the former Pike River Recovery Agency.",99,"Minister Responsible for Pike River Re-entry"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13505,13505,"Science, Innovation and Technology: Departmental administration of in-year payments loans 2022-2026","Science, Innovation and Technology: Departmental administration of in-year payments loans 2022-2026","Single","Departmental Output Expenses",null,"Other Economic",563,2023,"Actuals","A","This appropriation is limited to the departmental administrative costs of providing loans in anticipation of firms’ anticipated research and development tax credit.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13587,13587,"Police: Administration of the Retail Crime Subsidy Scheme","Police: Administration of the Retail Crime Subsidy Scheme","Single","Departmental Output Expenses",null,"Law & Order",537,2023,"Actuals","A","This appropriation is limited to administration and ancillary services related to the Retail Crime Subsidy Scheme.",51,"Minister of Police"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",5287,5287,"Commerce and Consumer Affairs: Registration and Provision of Statutory Information","Commerce and Consumer Affairs: Registration and Provision of Statutory Information","Single","Departmental Output Expenses",null,"Core Government Services",39692,2024,"Actuals","A","This appropriation is limited to the administration of legislation providing for the registration and provision of documents and information services for businesses and other registry activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",54,54,"Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights","Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights","Single","Departmental Output Expenses",null,"Other Economic",37559,2024,"Actuals","A","This appropriation is limited to the granting, administration, enforcement, and promotion through education of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11343,11343,"Economic Growth: Implementation of Improvements in Public Sector Procurement and Services to Business","Economic Growth: Implementation of Improvements in Public Sector Procurement and Services to Business","Single","Departmental Output Expenses",null,"Other Economic",33645,2024,"Actuals","A","This appropriation is limited to functional leadership of procurement across the public sector and reducing the costs for and improving the service experience of businesses interacting with government.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11345,11345,"Commerce and Consumer Affairs: Consumer Information","Commerce and Consumer Affairs: Consumer Information","Single","Departmental Output Expenses",null,"Other Economic",2257,2024,"Actuals","A","This appropriation is limited to the development and delivery of information, tools and programmes that increase the ability of consumers to transact with confidence.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11718,11718,"Commerce and Consumer Affairs: Standards Development and Approval","Commerce and Consumer Affairs: Standards Development and Approval","Single","Departmental Output Expenses",null,"Other Economic",7400,2024,"Actuals","A","This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11899,11899,"Media and Communications: Cyber Security Services","Media and Communications: Cyber Security Services","Single","Departmental Output Expenses",null,"Transport and Communications",2053,2024,"Actuals","A","This appropriation is limited to carrying out the functions and services of a national CERT (a New Zealand computer emergency response organisation).",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12377,12377,"Economic Growth: Shared Services Support","Economic Growth: Shared Services Support","Single","Departmental Output Expenses",null,"Other Economic",4557,2024,"Actuals","A","This appropriation is limited to the provision of support services to other State Sector organisations.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12508,12508,"Tourism and Hospitality: International Visitor Conservation and Tourism Levy Collection","Tourism and Hospitality: International Visitor Conservation and Tourism Levy Collection","Single","Departmental Output Expenses",null,"Environmental Protection",1232,2024,"Actuals","A","This appropriation is limited to the costs of collecting the International Visitor Conservation and Tourism Levy.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12502,12502,"Public Service and Digitising Government: Property Management within the State Sector","Public Service and Digitising Government: Property Management within the State Sector","Single","Departmental Output Expenses",null,"Core Government Services",8001,2024,"Actuals","A","This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.",66,"Minister for the Public Service and Digitising Government"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12504,12504,"Tourism and Hospitality: Tourism Fund Management","Tourism and Hospitality: Tourism Fund Management","Single","Departmental Output Expenses",null,"Other Economic",1793,2024,"Actuals","A","This appropriation is limited to investment advice, contract management and other aspects of fund management for the tourism and hospitality portfolio.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13051,13051,"Energy and Resources: Supporting Decommissioning of Oil Fields","Energy and Resources: Supporting Decommissioning of Oil Fields","Single","Departmental Output Expenses",null,"Environmental Protection",1317,2024,"Actuals","M","This appropriation is limited to support costs and the purchase of ancillary services related to demobilisation and decommissioning of oil fields, including decommissioning of the Tui Oil field.",111,"Minister for Resources"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13166,13166,"Economic Development: Operational Support of the Regional Business Partner Network","Economic Development: Operational Support of the Regional Business Partner Network","Single","Departmental Output Expenses",null,"Other Economic",568,2024,"Actuals","A","This appropriation is limited to the design, establishment, administration, management, monitoring and evaluation of the Regional Business Partner Network and related business support programmes.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13496,13496,"Economic Development: Developing a Circular Economy and Bioeconomy Strategy","Economic Development: Developing a Circular Economy and Bioeconomy Strategy","Single","Departmental Output Expenses",null,"Environmental Protection",1009,2024,"Actuals","A","This appropriation is limited to developing a circular economy and bioeconomy strategy.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13500,13500,"Energy: Monitoring and Enforcement of an Energy and Emissions Reporting Scheme For Large Energy Users","Energy: Monitoring and Enforcement of an Energy and Emissions Reporting Scheme For Large Energy Users","Single","Departmental Output Expenses",null,"Environmental Protection",88,2024,"Actuals","A","This appropriation is limited to the establishment and operation of compliance, enforcement, education, monitoring and administration functions for an energy end-use and greenhouse gas emissions reporting scheme for large energy users.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13587,13587,"Police: Administration of the Retail Crime Subsidy Scheme","Police: Administration of the Retail Crime Subsidy Scheme","Single","Departmental Output Expenses",null,"Law & Order",879,2024,"Actuals","A","This appropriation is limited to administration and ancillary services related to the Retail Crime Subsidy Scheme.",51,"Minister of Police"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13762,13762,"Social Development and Employment: Tupu Tai Internship Programme","Social Development and Employment: Tupu Tai Internship Programme","Single","Departmental Output Expenses",null,"Other Economic",486,2024,"Actuals","A","This appropriation is limited to administration, management, monitoring and evaluation of the Tupu Tai internship programme, including support to alumni and recruiting agencies.",63,"Minister for Social Development and Employment"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",91,91,"Resources: Management of the Crown Mineral Estate","Resources: Management of the Crown Mineral Estate","Single","Departmental Output Expenses",null,"Fuel and Energy",27038,2025,"Actuals","A","This appropriation is limited to the allocation, management and compliance of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991.",111,"Minister for Resources"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",3280,3280,"Commerce and Consumer Affairs: Official Assignee Functions","Commerce and Consumer Affairs: Official Assignee Functions","Single","Departmental Output Expenses",null,"Law & Order",22142,2025,"Actuals","A","This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11345,11345,"Commerce and Consumer Affairs: Consumer Information","Commerce and Consumer Affairs: Consumer Information","Single","Departmental Output Expenses",null,"Other Economic",2246,2025,"Actuals","A","This appropriation is limited to the development and delivery of information, tools and programmes that increase the ability of consumers to transact with confidence.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11346,11346,"Commerce and Consumer Affairs: Trading Standards","Commerce and Consumer Affairs: Trading Standards","Single","Departmental Output Expenses",null,"Other Economic",6767,2025,"Actuals","A","This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12228,12228,"Science, Innovation and Technology: Innovative Partnerships","Science, Innovation and Technology: Innovative Partnerships","Single","Departmental Output Expenses",null,"Other Economic",95,2025,"Actuals","A","This appropriation is limited to the development and delivery of information and programmes to attract Research and Development activities and facilities of international firms to New Zealand.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12303,12303,"Science, Innovation and Technology: National Research Information System","Science, Innovation and Technology: National Research Information System","Single","Departmental Output Expenses",null,"Other Economic",2575,2025,"Actuals","A","This appropriation is limited to developing and managing a data infrastructure system relating to public investment in research, science and innovation.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12502,12502,"Public Service and Digitising Government: Property Management within the State Sector","Public Service and Digitising Government: Property Management within the State Sector","Single","Departmental Output Expenses",null,"Core Government Services",7559,2025,"Actuals","A","This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.",66,"Minister for the Public Service and Digitising Government"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12504,12504,"Tourism and Hospitality: Tourism Fund Management","Tourism and Hospitality: Tourism Fund Management","Single","Departmental Output Expenses",null,"Other Economic",1340,2025,"Actuals","A","This appropriation is limited to investment advice, contract management and other aspects of fund management for the tourism and hospitality portfolio.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13051,13051,"Energy and Resources: Supporting Decommissioning of Oil Fields","Energy and Resources: Supporting Decommissioning of Oil Fields","Single","Departmental Output Expenses",null,"Environmental Protection",1132,2025,"Actuals","M","This appropriation is limited to support costs and the purchase of ancillary services related to demobilisation and decommissioning of oil fields, including decommissioning of the Tui Oil field.",111,"Minister for Resources"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13248,13248,"Regional Development: Operational Support","Regional Development: Operational Support","Single","Departmental Output Expenses",null,"Other Economic",23900,2025,"Actuals","A","This appropriation is limited to providing support to regional economic development through regional, sectoral and infrastructure initiatives.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13537,13537,"Commerce and Consumer Affairs: Insurance Claims Resolution","Commerce and Consumer Affairs: Insurance Claims Resolution","Single","Departmental Output Expenses",null,"Other Economic",6131,2025,"Actuals","A","This appropriation is limited to the provision of residential insurance advisory and support services for homeowners affected by any natural disaster, while mediation and determination services are available only for those impacted by the Canterbury Earthquake Sequence.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13587,13587,"Police: Administration of the Retail Crime Subsidy Scheme","Police: Administration of the Retail Crime Subsidy Scheme","Single","Departmental Output Expenses",null,"Law & Order",235,2025,"Actuals","A","This appropriation is limited to administration and ancillary services related to the Retail Crime Subsidy Scheme.",51,"Minister of Police"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",54,54,"Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights","Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights","Single","Departmental Output Expenses",null,"Other Economic",38232,2026,"Estimated Actual","A","This appropriation is limited to the granting, administration, enforcement, and promotion through education of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",71,71,"Media and Communications: Management and Enforcement of the Radiocommunications Act 1989","Media and Communications: Management and Enforcement of the Radiocommunications Act 1989","Single","Departmental Output Expenses",null,"Transport and Communications",11337,2026,"Estimated Actual","A","This appropriation is limited to the management of the radio spectrum, representation of New Zealand's international radio spectrum interests, management of spectrum sales and management of the authorised persons framework.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",5287,5287,"Commerce and Consumer Affairs: Registration and Provision of Statutory Information","Commerce and Consumer Affairs: Registration and Provision of Statutory Information","Single","Departmental Output Expenses",null,"Core Government Services",39483,2026,"Estimated Actual","A","This appropriation is limited to the administration of legislation providing for the registration and provision of documents and information services for businesses and other registry activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11343,11343,"Economic Growth: Implementation of Improvements in Public Sector Procurement and Services to Business","Economic Growth: Implementation of Improvements in Public Sector Procurement and Services to Business","Single","Departmental Output Expenses",null,"Other Economic",59800,2026,"Estimated Actual","A","This appropriation is limited to functional leadership of procurement across the public sector and reducing the costs for and improving the service experience of businesses interacting with government.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11643,11643,"Energy: Information Services","Energy: Information Services","Single","Departmental Output Expenses",null,"Fuel and Energy",3183,2026,"Estimated Actual","A","This appropriation is limited to modelling and analysis to support energy sector policy advice and associated international commitments.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11718,11718,"Commerce and Consumer Affairs: Standards Development and Approval","Commerce and Consumer Affairs: Standards Development and Approval","Single","Departmental Output Expenses",null,"Other Economic",8556,2026,"Estimated Actual","A","This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12502,12502,"Public Service and Digitising Government: Property Management within the State Sector","Public Service and Digitising Government: Property Management within the State Sector","Single","Departmental Output Expenses",null,"Core Government Services",6517,2026,"Estimated Actual","A","This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.",66,"Minister for the Public Service and Digitising Government"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12504,12504,"Tourism and Hospitality: Tourism Fund Management","Tourism and Hospitality: Tourism Fund Management","Single","Departmental Output Expenses",null,"Other Economic",1408,2026,"Estimated Actual","A","This appropriation is limited to investment advice, contract management and other aspects of fund management for the tourism and hospitality portfolio.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13248,13248,"Regional Development: Operational Support","Regional Development: Operational Support","Single","Departmental Output Expenses",null,"Other Economic",25900,2026,"Estimated Actual","A","This appropriation is limited to providing support to regional economic development through regional, sectoral and infrastructure initiatives.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13505,13505,"Science, Innovation and Technology: Departmental administration of in-year payments loans 2022-2026","Science, Innovation and Technology: Departmental administration of in-year payments loans 2022-2026","Single","Departmental Output Expenses",null,"Other Economic",393,2026,"Estimated Actual","A","This appropriation is limited to the departmental administrative costs of providing loans in anticipation of firms’ anticipated research and development tax credit.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14061,14061,"Economic Growth: Processing Fast-track Approvals Applications","Economic Growth: Processing Fast-track Approvals Applications","Single","Departmental Output Expenses",null,"Other Economic",1000,2026,"Estimated Actual","A","This appropriation is limited to expenditure to meet MBIE's functions and duties under the Fast-track Approvals Act.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14078,14078,"Science, Innovation and Technology: Prime Minister’s Science, Innovation and Technology Advisory Council","Science, Innovation and Technology: Prime Minister’s Science, Innovation and Technology Advisory Council","Single","Departmental Output Expenses",null,"Core Government Services",1685,2026,"Estimated Actual","A","This appropriation is limited to providing support for the Prime Minister’s Science, Innovation and Technology Advisory Council to provide advice on ways to leverage science, innovation and technology for economic growth.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14116,14116,"Resources: Supporting Decommissioning of Oil Fields","Resources: Supporting Decommissioning of Oil Fields","Single","Departmental Output Expenses",null,"Environmental Protection",690,2026,"Estimated Actual","A","This appropriation is limited to support costs and the purchase of ancillary services related to demobilisation and decommissioning of oil fields, including decommissioning of the Tui Oil field.",111,"Minister for Resources"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14137,14137,"Commerce and Consumer Affairs: Customer and Product Data Sharing Services","Commerce and Consumer Affairs: Customer and Product Data Sharing Services","Single","Departmental Output Expenses",null,"Other Economic",5173,2026,"Estimated Actual","A","This appropriation is limited to services which provide for an economy-wide framework which enables greater access to, and sharing of, customer and product data between businesses, thereby giving customers (including both individuals and entities) in designated sectors greater control over how their customer data is accessed and used.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",91,91,"Resources: Management of the Crown Mineral Estate","Resources: Management of the Crown Mineral Estate","Single","Departmental Output Expenses",null,"Fuel and Energy",22631,2027,"Main Estimates","A","This appropriation is limited to the allocation, management and compliance of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991.",111,"Minister for Resources"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",3280,3280,"Commerce and Consumer Affairs: Official Assignee Functions","Commerce and Consumer Affairs: Official Assignee Functions","Single","Departmental Output Expenses",null,"Law & Order",22235,2027,"Main Estimates","A","This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11345,11345,"Commerce and Consumer Affairs: Consumer Information","Commerce and Consumer Affairs: Consumer Information","Single","Departmental Output Expenses",null,"Other Economic",2277,2027,"Main Estimates","A","This appropriation is limited to the development and delivery of information, tools and programmes that increase the ability of consumers to transact with confidence.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11346,11346,"Commerce and Consumer Affairs: Trading Standards","Commerce and Consumer Affairs: Trading Standards","Single","Departmental Output Expenses",null,"Other Economic",7674,2027,"Main Estimates","A","This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12303,12303,"Science, Innovation and Technology: National Research Information System","Science, Innovation and Technology: National Research Information System","Single","Departmental Output Expenses",null,"Other Economic",1725,2027,"Main Estimates","A","This appropriation is limited to developing and managing a data infrastructure system relating to public investment in research, science and innovation.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12377,12377,"Economic Growth: Shared Services Support","Economic Growth: Shared Services Support","Single","Departmental Output Expenses",null,"Other Economic",3259,2027,"Main Estimates","A","This appropriation is limited to the provision of support services to other State Sector organisations.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12504,12504,"Tourism and Hospitality: Tourism Fund Management","Tourism and Hospitality: Tourism Fund Management","Single","Departmental Output Expenses",null,"Other Economic",1300,2027,"Main Estimates","A","This appropriation is limited to investment advice, contract management and other aspects of fund management for the tourism and hospitality portfolio.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12508,12508,"Tourism and Hospitality: International Visitor Conservation and Tourism Levy Collection","Tourism and Hospitality: International Visitor Conservation and Tourism Levy Collection","Single","Departmental Output Expenses",null,"Environmental Protection",4197,2027,"Main Estimates","A","This appropriation is limited to the costs of collecting the International Visitor Conservation and Tourism Levy.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13537,13537,"Commerce and Consumer Affairs: Insurance Claims Resolution","Commerce and Consumer Affairs: Insurance Claims Resolution","Single","Departmental Output Expenses",null,"Other Economic",3375,2027,"Main Estimates","A","This appropriation is limited to the provision of residential insurance advisory and support services for homeowners affected by any natural disaster, while mediation and determination services are available only for those impacted by the Canterbury Earthquake Sequence.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13762,13762,"Social Development and Employment: Tupu Tai Internship Programme","Social Development and Employment: Tupu Tai Internship Programme","Single","Departmental Output Expenses",null,"Other Economic",541,2027,"Main Estimates","A","This appropriation is limited to administration, management, monitoring and evaluation of the Tupu Tai internship programme, including support to alumni and recruiting agencies.",63,"Minister for Social Development and Employment"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14086,14086,"Energy: Management of the Offshore Renewable Energy Regime","Energy: Management of the Offshore Renewable Energy Regime","Single","Departmental Output Expenses",null,"Fuel and Energy",980,2027,"Main Estimates","A","This appropriation is limited to the establishment, implementation and management of the Offshore Renewable Energy regulatory system.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14137,14137,"Commerce and Consumer Affairs: Customer and Product Data Sharing Services","Commerce and Consumer Affairs: Customer and Product Data Sharing Services","Single","Departmental Output Expenses",null,"Other Economic",6175,2027,"Main Estimates","A","This appropriation is limited to services which provide for an economy-wide framework which enables greater access to, and sharing of, customer and product data between businesses, thereby giving customers (including both individuals and entities) in designated sectors greater control over how their customer data is accessed and used.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10668,10668,"Departmental Output Cessation Expenses","Departmental Output Cessation Expenses","Single","Departmental Other Expenses",null,"Other Economic",300,2027,"Main Estimates","A","This appropriation is limited to departmental other expenses arising as a result of the cessation of a departmental output.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10220,10220,"Commerce and Consumer Affairs: Retirement Commissioner","Commerce and Consumer Affairs: Retirement Commissioner","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",8622,2022,"Actuals","A","This appropriation is limited to services from the Retirement Commissioner (Te Ara Ahunga Ora Retirement Commission) to increase financial capability, raise public understanding of, and review the effectiveness of, retirement income policies, and carry out the statutory functions as required by the Retirement Villages Act 2003.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10048,10048,"Energy: Electricity Industry Governance and Market Operations","Energy: Electricity Industry Governance and Market Operations","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",77372,2022,"Actuals","A","This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and code governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",7594,7594,"Media and Communications: Enforcement of Telecommunications Sector Regulation","Media and Communications: Enforcement of Telecommunications Sector Regulation","Single","Non-Departmental Output Expenses",null,"Transport and Communications",7888,2022,"Actuals","A","This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",1478,1478,"Commerce and Consumer Affairs: Administration of the Takeovers Code","Commerce and Consumer Affairs: Administration of the Takeovers Code","Single","Non-Departmental Output Expenses",null,"Other Economic",1494,2022,"Actuals","A","This appropriation is limited to the performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11823,11823,"Science, Innovation and Technology: Partnered Research Fund","Science, Innovation and Technology: Partnered Research Fund","Single","Non-Departmental Output Expenses",null,"Other Economic",28867,2022,"Actuals","A","This appropriation is limited to the co-funding of research commissioned by users, and the application of research by users.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10825,10825,"Science, Innovation and Technology: Founder and Startup Support","Science, Innovation and Technology: Founder and Startup Support","Single","Non-Departmental Output Expenses",null,"Other Economic",16297,2022,"Actuals","A","This appropriation is limited to funding for start-up support programmes.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13000,13000,"Tourism and Hospitality: Marketing New Zealand as a Visitor Destination","Tourism and Hospitality: Marketing New Zealand as a Visitor Destination","Single","Non-Departmental Output Expenses",null,"Other Economic",101450,2022,"Actuals","A","This appropriation is limited to the promotion of New Zealand as a visitor destination in key markets.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12926,12926,"Energy and Resources: Advice on Viable Energy Storage Projects","Energy and Resources: Advice on Viable Energy Storage Projects","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",13847,2022,"Actuals","M","This appropriation is limited to the delivery of advice on the technical, environmental, and commercial feasibility of viable energy storage projects, including an assessment against alternatives.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12915,12915,"Regional Development: Strategic Tourism Assets Protection Programme","Regional Development: Strategic Tourism Assets Protection Programme","Single","Non-Departmental Output Expenses",null,"Other Economic",14773,2022,"Actuals","A","This appropriation is limited to funding for strategic tourism assets and infrastructure to mitigate the economic impacts of COVID-19.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12824,12824,"Energy: Assisting Households in Energy Hardship","Energy: Assisting Households in Energy Hardship","Single","Non-Departmental Output Expenses",null,"Other Economic",1974,2022,"Actuals","A","This appropriation is limited to specialist advice, training, and support delivered by service providers to households in energy hardship and assisting with the costs of energy efficient household appliances and devices.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12826,12826,"Economic Development: Pacific Business Trust Procurement Support Service","Economic Development: Pacific Business Trust Procurement Support Service","Single","Non-Departmental Output Expenses",null,"Other Economic",624,2022,"Actuals","A","This appropriation is limited to establishing and operating the Pacific procurement capability programme at the Pacific Business Trust.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12464,12464,"Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024","Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024","Single","Non-Departmental Output Expenses",null,"Other Economic",3660,2022,"Actuals","M","This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986 for the period 2019-2024.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12465,12465,"Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024","Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024","Single","Non-Departmental Output Expenses",null,"Other Economic",6135,2022,"Actuals","M","This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2019-2024.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12327,12327,"Economic Development: Assistance with Hosting of the 36th America’s Cup","Economic Development: Assistance with Hosting of the 36th America’s Cup","Single","Non-Departmental Output Expenses",null,"Other Economic",1583,2022,"Actuals","M","This appropriation is limited to event delivery and associated infrastructure for the 36th America’s Cup.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12328,12328,"Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes","Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes","Single","Non-Departmental Output Expenses",null,"Housing and Community",5826,2022,"Actuals","M","This appropriation is limited to implementation of the grant scheme for warm, dry homes.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12053,12053,"Targeted Business Research and Development Funding","Targeted Business Research and Development Funding","Single","Non-Departmental Output Expenses",null,"Other Economic",52000,2022,"Actuals","M","This appropriation is limited to co-funding for private businesses to undertake research and development projects and for funding students to work in research and development active businesses.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12951,12951,"Commerce and Consumer Affairs: COVID-19 Consumer Travel Reimbursement Scheme","Commerce and Consumer Affairs: COVID-19 Consumer Travel Reimbursement Scheme","Single","Non-Departmental Output Expenses",null,"Other Economic",4079,2022,"Actuals","A","This appropriation is limited to providing grant assistance and incentive payments for travel businesses to secure consumer refunds and credits for travel services booked prior to 14 August 2020 that were not able to be taken up by consumers due to the impacts of COVID-19.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13117,13117,"Commerce and Consumer Affairs: Review of Commerce Act Input Methodologies for Economic Regulation for the Period 2021-2024","Commerce and Consumer Affairs: Review of Commerce Act Input Methodologies for Economic Regulation for the Period 2021-2024","Single","Non-Departmental Output Expenses",null,"Other Economic",417,2022,"Actuals","M","This appropriation is limited to the review of input methodologies for economic regulation under Part 4 of the Commerce Act.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",745,745,"Science, Innovation and Technology: National Measurement Standards","Science, Innovation and Technology: National Measurement Standards","Single","Non-Departmental Output Expenses",null,"Core Government Services",8986,2023,"Actuals","A","This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9763,9763,"Commerce and Consumer Affairs: External Reporting and Assurance Standards Setting","Commerce and Consumer Affairs: External Reporting and Assurance Standards Setting","Single","Non-Departmental Output Expenses",null,"Core Government Services",8627,2023,"Actuals","A","This appropriation is limited to the development and issuing of accounting standards, climate standards, auditing and assurance standards, non-financial reporting guidance, and associated activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10048,10048,"Energy: Electricity Industry Governance and Market Operations","Energy: Electricity Industry Governance and Market Operations","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",92073,2023,"Actuals","A","This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and code governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11823,11823,"Science, Innovation and Technology: Partnered Research Fund","Science, Innovation and Technology: Partnered Research Fund","Single","Non-Departmental Output Expenses",null,"Other Economic",22937,2023,"Actuals","A","This appropriation is limited to the co-funding of research commissioned by users, and the application of research by users.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11824,11824,"Science, Innovation and Technology: Health Research Fund","Science, Innovation and Technology: Health Research Fund","Single","Non-Departmental Output Expenses",null,"Health",112915,2023,"Actuals","A","This appropriation is limited to research and research applications with the primary purpose of improving the health and well-being of New Zealanders.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13167,13167,"Science, Innovation and Technology: Embedding International Talent in the New Zealand Innovation Ecosystem","Science, Innovation and Technology: Embedding International Talent in the New Zealand Innovation Ecosystem","Single","Non-Departmental Output Expenses",null,"Other Economic",750,2023,"Actuals","A","This appropriation is limited to bringing high-calibre, innovative and talented entrepreneurs to New Zealand and supporting them to integrate.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13083,13083,"Media and Communications: Addressing Māori Interests in Radio Spectrum","Media and Communications: Addressing Māori Interests in Radio Spectrum","Single","Non-Departmental Output Expenses",null,"Transport and Communications",5780,2023,"Actuals","A","This appropriation is limited to expenses incurred in developing and implementing agreements between the Crown and Maori on Maori interests in radio spectrum.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13111,13111,"Economic Development: Supporting Just Transitions","Economic Development: Supporting Just Transitions","Single","Non-Departmental Output Expenses",null,"Other Economic",3234,2023,"Actuals","A","This appropriation is limited to the provision of advice, funding and investment in regional and programme initiatives that will contribute to a just transition and accelerate its progress.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13117,13117,"Commerce and Consumer Affairs: Review of Commerce Act Input Methodologies for Economic Regulation for the Period 2021-2024","Commerce and Consumer Affairs: Review of Commerce Act Input Methodologies for Economic Regulation for the Period 2021-2024","Single","Non-Departmental Output Expenses",null,"Other Economic",5055,2023,"Actuals","M","This appropriation is limited to the review of input methodologies for economic regulation under Part 4 of the Commerce Act.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12787,12787,"Transitional provision of mail services by New Zealand Post","Transitional provision of mail services by New Zealand Post","Single","Non-Departmental Output Expenses",null,"Transport and Communications",37357,2023,"Actuals","M","This appropriation is limited to transitional resourcing of New Zealand Post so that it provides a minimum level of mail service, consistent with its obligations under the Deed of Understanding for the basic postal delivery service.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12818,12818,"Economic Development: Industry Transformation Plans","Economic Development: Industry Transformation Plans","Single","Non-Departmental Output Expenses",null,"Other Economic",5500,2023,"Actuals","A","This appropriation is limited to the development and implementation of Industry Transformation Plans.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12826,12826,"Economic Development: Pacific Business Trust Procurement Support Service","Economic Development: Pacific Business Trust Procurement Support Service","Single","Non-Departmental Output Expenses",null,"Other Economic",2352,2023,"Actuals","A","This appropriation is limited to establishing and operating the Pacific procurement capability programme at the Pacific Business Trust.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12953,12953,"Tourism and Hospitality: Regional Events Fund","Tourism and Hospitality: Regional Events Fund","Single","Non-Departmental Output Expenses",null,"Other Economic",14200,2023,"Actuals","A","This appropriation is limited to the funding of entities to support the delivery of events that will stimulate domestic tourism.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12762,12762,"Tourism and Hospitality: COVID-19 Tourism Response","Tourism and Hospitality: COVID-19 Tourism Response","Single","Non-Departmental Output Expenses",null,"Other Economic",261,2023,"Actuals","A","This appropriation is limited to domestic visitor marketing, and destination planning and management, and supporting actions in response to the tourism sector impacts of COVID-19.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12104,12104,"Commerce and Consumer Affairs: Competition Studies","Commerce and Consumer Affairs: Competition Studies","Single","Non-Departmental Output Expenses",null,"Other Economic",2569,2023,"Actuals","A","This appropriation is limited to the Commerce Commission preparing for and carrying out competition studies in accordance with the Commerce Act 1986.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12465,12465,"Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024","Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024","Single","Non-Departmental Output Expenses",null,"Other Economic",6663,2023,"Actuals","M","This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2019-2024.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12466,12466,"Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024","Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024","Single","Non-Departmental Output Expenses",null,"Other Economic",648,2023,"Actuals","M","This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period 2019-2024.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12004,12004,"Energy: Energy Efficiency and Conservation","Energy: Energy Efficiency and Conservation","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",66858,2023,"Actuals","A","This appropriation is limited to operational and policy outputs in accordance with statutory functions under the Energy Efficiency and Conservation Act 2000 and the government's energy strategies.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13586,13586,"Police: Retail Crime Subsidy Scheme","Police: Retail Crime Subsidy Scheme","Single","Non-Departmental Output Expenses",null,"Law & Order",3249,2023,"Actuals","A","This appropriation is limited to providing subsidy payments for eligible small retailers.",51,"Minister of Police"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13509,13509,"Science, Innovation and Technology: Non-departmental administration of in-year payments loans 2022-2026","Science, Innovation and Technology: Non-departmental administration of in-year payments loans 2022-2026","Single","Non-Departmental Output Expenses",null,"Other Economic",60,2023,"Actuals","A","This appropriation is limited to the non-departmental administrative costs of providing loans in anticipation of firms’ anticipated research and development tax credit.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13466,13466,"Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes 2022-2027","Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes 2022-2027","Single","Non-Departmental Output Expenses",null,"Housing and Community",2385,2023,"Actuals","M","This appropriation is limited to implementation of the grant scheme for warm, dry homes.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10220,10220,"Commerce and Consumer Affairs: Retirement Commissioner","Commerce and Consumer Affairs: Retirement Commissioner","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",8622,2024,"Actuals","A","This appropriation is limited to services from the Retirement Commissioner (Te Ara Ahunga Ora Retirement Commission) to increase financial capability, raise public understanding of, and review the effectiveness of, retirement income policies, and carry out the statutory functions as required by the Retirement Villages Act 2003.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9763,9763,"Commerce and Consumer Affairs: External Reporting and Assurance Standards Setting","Commerce and Consumer Affairs: External Reporting and Assurance Standards Setting","Single","Non-Departmental Output Expenses",null,"Core Government Services",8730,2024,"Actuals","A","This appropriation is limited to the development and issuing of accounting standards, climate standards, auditing and assurance standards, non-financial reporting guidance, and associated activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",748,748,"Science, Innovation and Technology: Marsden Fund","Science, Innovation and Technology: Marsden Fund","Single","Non-Departmental Output Expenses",null,"Core Government Services",78545,2024,"Actuals","A","This appropriation is limited to excellent investigator-led research.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",1478,1478,"Commerce and Consumer Affairs: Administration of the Takeovers Code","Commerce and Consumer Affairs: Administration of the Takeovers Code","Single","Non-Departmental Output Expenses",null,"Other Economic",1494,2024,"Actuals","A","This appropriation is limited to the performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12953,12953,"Tourism and Hospitality: Regional Events Fund","Tourism and Hospitality: Regional Events Fund","Single","Non-Departmental Output Expenses",null,"Other Economic",9324,2024,"Actuals","A","This appropriation is limited to the funding of entities to support the delivery of events that will stimulate domestic tourism.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12926,12926,"Energy and Resources: Advice on Viable Energy Storage Projects","Energy and Resources: Advice on Viable Energy Storage Projects","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",2173,2024,"Actuals","M","This appropriation is limited to the delivery of advice on the technical, environmental, and commercial feasibility of viable energy storage projects, including an assessment against alternatives.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12826,12826,"Economic Development: Pacific Business Trust Procurement Support Service","Economic Development: Pacific Business Trust Procurement Support Service","Single","Non-Departmental Output Expenses",null,"Other Economic",1250,2024,"Actuals","A","This appropriation is limited to establishing and operating the Pacific procurement capability programme at the Pacific Business Trust.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12762,12762,"Tourism and Hospitality: COVID-19 Tourism Response","Tourism and Hospitality: COVID-19 Tourism Response","Single","Non-Departmental Output Expenses",null,"Other Economic",236,2024,"Actuals","A","This appropriation is limited to domestic visitor marketing, and destination planning and management, and supporting actions in response to the tourism sector impacts of COVID-19.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12465,12465,"Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024","Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024","Single","Non-Departmental Output Expenses",null,"Other Economic",12224,2024,"Actuals","M","This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2019-2024.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12466,12466,"Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024","Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024","Single","Non-Departmental Output Expenses",null,"Other Economic",812,2024,"Actuals","M","This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period 2019-2024.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11823,11823,"Science, Innovation and Technology: Partnered Research Fund","Science, Innovation and Technology: Partnered Research Fund","Single","Non-Departmental Output Expenses",null,"Other Economic",28045,2024,"Actuals","A","This appropriation is limited to the co-funding of research commissioned by users, and the application of research by users.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11824,11824,"Science, Innovation and Technology: Health Research Fund","Science, Innovation and Technology: Health Research Fund","Single","Non-Departmental Output Expenses",null,"Health",124989,2024,"Actuals","A","This appropriation is limited to research and research applications with the primary purpose of improving the health and well-being of New Zealanders.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13812,13812,"Media and Communications: Funding to address Maori Interests in radio spectrum","Media and Communications: Funding to address Maori Interests in radio spectrum","Single","Non-Departmental Output Expenses",null,"Transport and Communications",8000,2024,"Actuals","A","This appropriation is limited to supporting the Interim Maori Spectrum Commission and its successor Maori Spectrum Entity to serve Maori interests and opportunities in radio spectrum.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13738,13738,"Science, Innovation and Technology: Student Grant","Science, Innovation and Technology: Student Grant","Single","Non-Departmental Output Expenses",null,"Other Economic",4104,2024,"Actuals","A","This appropriation is limited to funding for students to work in research and development active businesses.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13640,13640,"Digital Economy and Communications: 3.5 GHz rural and regional connectivity initiatives","Digital Economy and Communications: 3.5 GHz rural and regional connectivity initiatives","Single","Non-Departmental Output Expenses",null,"Transport and Communications",17000,2024,"Actuals","M","This appropriation is limited to the delivery of rural connectivity initiatives associated with the 3.5 GHz band.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13650,13650,"Research, Science and Innovation: Innovation Trailblazer Grant 2023-2028","Research, Science and Innovation: Innovation Trailblazer Grant 2023-2028","Single","Non-Departmental Output Expenses",null,"Other Economic",9263,2024,"Actuals","M","This appropriation is limited to providing funding for businesses to undertake innovation activities that are not research and development.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13653,13653,"Research, Science and Innovation: Technology Incubator Programme 2023-2027","Research, Science and Innovation: Technology Incubator Programme 2023-2027","Single","Non-Departmental Output Expenses",null,"Other Economic",10217,2024,"Actuals","M","This appropriation is limited to funding for technology incubators and early-stage, technology-based businesses.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13575,13575,"Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Monitoring of Milk Price Setting","Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Monitoring of Milk Price Setting","Single","Non-Departmental Output Expenses",null,"Other Economic",1570,2024,"Actuals","A","This appropriation is limited to the reviews of, and directions on, Fonterra's base milk price-setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13495,13495,"Media and Communications: Rural and Marae Connectivity","Media and Communications: Rural and Marae Connectivity","Single","Non-Departmental Output Expenses",null,"Transport and Communications",35000,2024,"Actuals","A","This appropriation is limited to expenses incurred on network infrastructure investment and customer premises equipment, for rural New Zealanders, and additionally technology, support services and broadband subscription costs for marae.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13083,13083,"Media and Communications: Addressing Māori Interests in Radio Spectrum","Media and Communications: Addressing Māori Interests in Radio Spectrum","Single","Non-Departmental Output Expenses",null,"Transport and Communications",14250,2024,"Actuals","A","This appropriation is limited to expenses incurred in developing and implementing agreements between the Crown and Maori on Maori interests in radio spectrum.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13111,13111,"Economic Development: Supporting Just Transitions","Economic Development: Supporting Just Transitions","Single","Non-Departmental Output Expenses",null,"Other Economic",340,2024,"Actuals","A","This appropriation is limited to the provision of advice, funding and investment in regional and programme initiatives that will contribute to a just transition and accelerate its progress.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13117,13117,"Commerce and Consumer Affairs: Review of Commerce Act Input Methodologies for Economic Regulation for the Period 2021-2024","Commerce and Consumer Affairs: Review of Commerce Act Input Methodologies for Economic Regulation for the Period 2021-2024","Single","Non-Departmental Output Expenses",null,"Other Economic",2528,2024,"Actuals","M","This appropriation is limited to the review of input methodologies for economic regulation under Part 4 of the Commerce Act.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11824,11824,"Science, Innovation and Technology: Health Research Fund","Science, Innovation and Technology: Health Research Fund","Single","Non-Departmental Output Expenses",null,"Health",115434,2025,"Actuals","A","This appropriation is limited to research and research applications with the primary purpose of improving the health and well-being of New Zealanders.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11820,11820,"Science, Innovation and Technology: Endeavour Fund","Science, Innovation and Technology: Endeavour Fund","Single","Non-Departmental Output Expenses",null,"Core Government Services",244853,2025,"Actuals","A","This appropriation is limited to research, science or technology, and related activities that have the potential for excellence and long-term impact for New Zealand’s economy, society or environment.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9763,9763,"Commerce and Consumer Affairs: External Reporting and Assurance Standards Setting","Commerce and Consumer Affairs: External Reporting and Assurance Standards Setting","Single","Non-Departmental Output Expenses",null,"Core Government Services",8319,2025,"Actuals","A","This appropriation is limited to the development and issuing of accounting standards, climate standards, auditing and assurance standards, non-financial reporting guidance, and associated activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10048,10048,"Energy: Electricity Industry Governance and Market Operations","Energy: Electricity Industry Governance and Market Operations","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",106561,2025,"Actuals","A","This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and code governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",1478,1478,"Commerce and Consumer Affairs: Administration of the Takeovers Code","Commerce and Consumer Affairs: Administration of the Takeovers Code","Single","Non-Departmental Output Expenses",null,"Other Economic",1494,2025,"Actuals","A","This appropriation is limited to the performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10220,10220,"Commerce and Consumer Affairs: Retirement Commissioner","Commerce and Consumer Affairs: Retirement Commissioner","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",8222,2025,"Actuals","A","This appropriation is limited to services from the Retirement Commissioner (Te Ara Ahunga Ora Retirement Commission) to increase financial capability, raise public understanding of, and review the effectiveness of, retirement income policies, and carry out the statutory functions as required by the Retirement Villages Act 2003.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14054,14054,"Science, Innovation and Technology: Gene technology regulatory functions","Science, Innovation and Technology: Gene technology regulatory functions","Single","Non-Departmental Output Expenses",null,"Other Economic",876,2025,"Actuals","A","This appropriation is limited to the provision of gene technology regulatory functions.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13812,13812,"Media and Communications: Funding to address Maori Interests in radio spectrum","Media and Communications: Funding to address Maori Interests in radio spectrum","Single","Non-Departmental Output Expenses",null,"Transport and Communications",8000,2025,"Actuals","A","This appropriation is limited to supporting the Interim Maori Spectrum Commission and its successor Maori Spectrum Entity to serve Maori interests and opportunities in radio spectrum.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13833,13833,"Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2024-2029","Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2024-2029","Single","Non-Departmental Output Expenses",null,"Other Economic",3468,2025,"Actuals","M","This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13866,13866,"Energy: Implementation of Policies and Programmes for Fuel Security and Fuel Emergency Management 2024-2029","Energy: Implementation of Policies and Programmes for Fuel Security and Fuel Emergency Management 2024-2029","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",33165,2025,"Actuals","M","This appropriation is limited to procurement and management of oil tickets for compliance with the International Energy Agency treaty obligations, and implementation of policies and programmes for promoting fuel security and facilitating fuel emergency management.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13650,13650,"Research, Science and Innovation: Innovation Trailblazer Grant 2023-2028","Research, Science and Innovation: Innovation Trailblazer Grant 2023-2028","Single","Non-Departmental Output Expenses",null,"Other Economic",17424,2025,"Actuals","M","This appropriation is limited to providing funding for businesses to undertake innovation activities that are not research and development.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13651,13651,"Research, Science and Innovation: New to R&D Grant 2023-2028","Research, Science and Innovation: New to R&D Grant 2023-2028","Single","Non-Departmental Output Expenses",null,"Other Economic",10642,2025,"Actuals","M","This appropriation is limited to funding for private businesses to undertake research and development and capacity building activity.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13730,13730,"Energy and Resources: Implementation of the Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028","Energy and Resources: Implementation of the Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028","Single","Non-Departmental Output Expenses",null,"Housing and Community",6003,2025,"Actuals","M","This appropriation is limited to implementation of the grant scheme for warm, dry, and energy efficient homes.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13738,13738,"Science, Innovation and Technology: Student Grant","Science, Innovation and Technology: Student Grant","Single","Non-Departmental Output Expenses",null,"Other Economic",14032,2025,"Actuals","A","This appropriation is limited to funding for students to work in research and development active businesses.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13449,13449,"Energy and Resources: Managing the Security of New Zealand’s Electricity Supply 2022-2027","Energy and Resources: Managing the Security of New Zealand’s Electricity Supply 2022-2027","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",100,2025,"Actuals","M","This appropriation is limited to the management by the System Operator of actual or emerging emergency events relating to the security of New Zealand's electricity supply.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13495,13495,"Media and Communications: Rural and Marae Connectivity","Media and Communications: Rural and Marae Connectivity","Single","Non-Departmental Output Expenses",null,"Transport and Communications",10000,2025,"Actuals","A","This appropriation is limited to expenses incurred on network infrastructure investment and customer premises equipment, for rural New Zealanders, and additionally technology, support services and broadband subscription costs for marae.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13000,13000,"Tourism and Hospitality: Marketing New Zealand as a Visitor Destination","Tourism and Hospitality: Marketing New Zealand as a Visitor Destination","Single","Non-Departmental Output Expenses",null,"Other Economic",122902,2025,"Actuals","A","This appropriation is limited to the promotion of New Zealand as a visitor destination in key markets.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12953,12953,"Tourism and Hospitality: Regional Events Fund","Tourism and Hospitality: Regional Events Fund","Single","Non-Departmental Output Expenses",null,"Other Economic",1614,2025,"Actuals","A","This appropriation is limited to the funding of entities to support the delivery of events that will stimulate domestic tourism.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12824,12824,"Energy: Assisting Households in Energy Hardship","Energy: Assisting Households in Energy Hardship","Single","Non-Departmental Output Expenses",null,"Other Economic",4266,2025,"Actuals","A","This appropriation is limited to specialist advice, training, and support delivered by service providers to households in energy hardship and assisting with the costs of energy efficient household appliances and devices.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",745,745,"Science, Innovation and Technology: National Measurement Standards","Science, Innovation and Technology: National Measurement Standards","Single","Non-Departmental Output Expenses",null,"Core Government Services",8986,2026,"Estimated Actual","A","This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9763,9763,"Commerce and Consumer Affairs: External Reporting and Assurance Standards Setting","Commerce and Consumer Affairs: External Reporting and Assurance Standards Setting","Single","Non-Departmental Output Expenses",null,"Core Government Services",8319,2026,"Estimated Actual","A","This appropriation is limited to the development and issuing of accounting standards, climate standards, auditing and assurance standards, non-financial reporting guidance, and associated activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10048,10048,"Energy: Electricity Industry Governance and Market Operations","Energy: Electricity Industry Governance and Market Operations","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",117311,2026,"Estimated Actual","A","This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and code governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11820,11820,"Science, Innovation and Technology: Endeavour Fund","Science, Innovation and Technology: Endeavour Fund","Single","Non-Departmental Output Expenses",null,"Core Government Services",243617,2026,"Estimated Actual","A","This appropriation is limited to research, science or technology, and related activities that have the potential for excellence and long-term impact for New Zealand’s economy, society or environment.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11823,11823,"Science, Innovation and Technology: Partnered Research Fund","Science, Innovation and Technology: Partnered Research Fund","Single","Non-Departmental Output Expenses",null,"Other Economic",21478,2026,"Estimated Actual","A","This appropriation is limited to the co-funding of research commissioned by users, and the application of research by users.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14201,14201,"Science, lnnovation and Technology: Supporting Industry-Research Connection and Commercialisation","Science, lnnovation and Technology: Supporting Industry-Research Connection and Commercialisation","Single","Non-Departmental Output Expenses",null,"Other Economic",4632,2026,"Estimated Actual","A","This appropriation is limited to supporting the ongoing operation of innovation programs.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14084,14084,"Energy: Community Renewable Energy 2025-2028","Energy: Community Renewable Energy 2025-2028","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",16827,2026,"Estimated Actual","M","This appropriation is limited to enabling renewable energy solutions that improve energy affordability and resilience in communities.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14076,14076,"Economic Growth: Development of Early-Stage Capital Markets","Economic Growth: Development of Early-Stage Capital Markets","Single","Non-Departmental Output Expenses",null,"Other Economic",750,2026,"Estimated Actual","A","This appropriation is limited to supporting the operations of the Aspire New Zealand Seed Fund and early-stage capital market development programmes.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14077,14077,"Trade and Investment: Invest New Zealand","Trade and Investment: Invest New Zealand","Single","Non-Departmental Output Expenses",null,"Other Economic",21150,2026,"Estimated Actual","A","This appropriation is limited to funding Invest New Zealand to enable it to work with multi-national corporations and foreign investors to attract people, businesses, and capital with a particular interest in investing in science, innovation and technology to drive economic growth.",118,"Minister for Trade and Investment"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14054,14054,"Science, Innovation and Technology: Gene technology regulatory functions","Science, Innovation and Technology: Gene technology regulatory functions","Single","Non-Departmental Output Expenses",null,"Other Economic",6157,2026,"Estimated Actual","A","This appropriation is limited to the provision of gene technology regulatory functions.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14059,14059,"Media and Communications: Regulation of Telecommunications Services 2026-2029","Media and Communications: Regulation of Telecommunications Services 2026-2029","Single","Non-Departmental Output Expenses",null,"Transport and Communications",14752,2026,"Estimated Actual","M","This appropriation is limited to the regulation of telecommunication services under the Telecommunications Act 2001.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13640,13640,"Digital Economy and Communications: 3.5 GHz rural and regional connectivity initiatives","Digital Economy and Communications: 3.5 GHz rural and regional connectivity initiatives","Single","Non-Departmental Output Expenses",null,"Transport and Communications",16000,2026,"Estimated Actual","M","This appropriation is limited to the delivery of rural connectivity initiatives associated with the 3.5 GHz band.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13650,13650,"Research, Science and Innovation: Innovation Trailblazer Grant 2023-2028","Research, Science and Innovation: Innovation Trailblazer Grant 2023-2028","Single","Non-Departmental Output Expenses",null,"Other Economic",12104,2026,"Estimated Actual","M","This appropriation is limited to providing funding for businesses to undertake innovation activities that are not research and development.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13653,13653,"Research, Science and Innovation: Technology Incubator Programme 2023-2027","Research, Science and Innovation: Technology Incubator Programme 2023-2027","Single","Non-Departmental Output Expenses",null,"Other Economic",14070,2026,"Estimated Actual","M","This appropriation is limited to funding for technology incubators and early-stage, technology-based businesses.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13575,13575,"Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Monitoring of Milk Price Setting","Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Monitoring of Milk Price Setting","Single","Non-Departmental Output Expenses",null,"Other Economic",2348,2026,"Estimated Actual","A","This appropriation is limited to the reviews of, and directions on, Fonterra's base milk price-setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13833,13833,"Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2024-2029","Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2024-2029","Single","Non-Departmental Output Expenses",null,"Other Economic",3276,2026,"Estimated Actual","M","This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13866,13866,"Energy: Implementation of Policies and Programmes for Fuel Security and Fuel Emergency Management 2024-2029","Energy: Implementation of Policies and Programmes for Fuel Security and Fuel Emergency Management 2024-2029","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",55070,2026,"Estimated Actual","M","This appropriation is limited to procurement and management of oil tickets for compliance with the International Energy Agency treaty obligations, and implementation of policies and programmes for promoting fuel security and facilitating fuel emergency management.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14023,14023,"Commerce and Consumer Affairs: Regulation of Water Services","Commerce and Consumer Affairs: Regulation of Water Services","Single","Non-Departmental Output Expenses",null,"Housing and Community",6500,2026,"Estimated Actual","A","This appropriation is limited to the regulation of water services under Part 4 of the Commerce Act 1986 and any transitional regime.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13509,13509,"Science, Innovation and Technology: Non-departmental administration of in-year payments loans 2022-2026","Science, Innovation and Technology: Non-departmental administration of in-year payments loans 2022-2026","Single","Non-Departmental Output Expenses",null,"Other Economic",2200,2026,"Estimated Actual","A","This appropriation is limited to the non-departmental administrative costs of providing loans in anticipation of firms’ anticipated research and development tax credit.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13000,13000,"Tourism and Hospitality: Marketing New Zealand as a Visitor Destination","Tourism and Hospitality: Marketing New Zealand as a Visitor Destination","Single","Non-Departmental Output Expenses",null,"Other Economic",129602,2026,"Estimated Actual","A","This appropriation is limited to the promotion of New Zealand as a visitor destination in key markets.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12104,12104,"Commerce and Consumer Affairs: Competition Studies","Commerce and Consumer Affairs: Competition Studies","Single","Non-Departmental Output Expenses",null,"Other Economic",1482,2026,"Estimated Actual","A","This appropriation is limited to the Commerce Commission preparing for and carrying out competition studies in accordance with the Commerce Act 1986.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",745,745,"Science, Innovation and Technology: National Measurement Standards","Science, Innovation and Technology: National Measurement Standards","Single","Non-Departmental Output Expenses",null,"Core Government Services",8986,2027,"Main Estimates","A","This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",748,748,"Science, Innovation and Technology: Marsden Fund","Science, Innovation and Technology: Marsden Fund","Single","Non-Departmental Output Expenses",null,"Core Government Services",73545,2027,"Main Estimates","A","This appropriation is limited to excellent investigator-led research.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10048,10048,"Energy: Electricity Industry Governance and Market Operations","Energy: Electricity Industry Governance and Market Operations","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",119997,2027,"Main Estimates","A","This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and code governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10220,10220,"Commerce and Consumer Affairs: Retirement Commissioner","Commerce and Consumer Affairs: Retirement Commissioner","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",8058,2027,"Main Estimates","A","This appropriation is limited to services from the Retirement Commissioner (Te Ara Ahunga Ora Retirement Commission) to increase financial capability, raise public understanding of, and review the effectiveness of, retirement income policies, and carry out the statutory functions as required by the Retirement Villages Act 2003.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14080,14080,"Emergency Management and Recovery: Services for Geohazards Management","Emergency Management and Recovery: Services for Geohazards Management","Single","Non-Departmental Output Expenses",null,"Core Government Services",26055,2027,"Main Estimates","A","This appropriation is limited to supporting the operations of GeoNet and the National Seismic Hazard Model to provide services and products for the management of geohazards.",11,"Minister for Emergency Management and Recovery"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14076,14076,"Economic Growth: Development of Early-Stage Capital Markets","Economic Growth: Development of Early-Stage Capital Markets","Single","Non-Departmental Output Expenses",null,"Other Economic",6735,2027,"Main Estimates","A","This appropriation is limited to supporting the operations of the Aspire New Zealand Seed Fund and early-stage capital market development programmes.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14194,14194,"Media and Communications: Lifting Cellular Telecommunications Networks","Media and Communications: Lifting Cellular Telecommunications Networks","Single","Non-Departmental Output Expenses",null,"Transport and Communications",4000,2027,"Main Estimates","A","This appropriation is limited to expenses incurred to lift the resilience of cellular telecommunications networks.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14201,14201,"Science, lnnovation and Technology: Supporting Industry-Research Connection and Commercialisation","Science, lnnovation and Technology: Supporting Industry-Research Connection and Commercialisation","Single","Non-Departmental Output Expenses",null,"Other Economic",6948,2027,"Main Estimates","A","This appropriation is limited to supporting the ongoing operation of innovation programs.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12104,12104,"Commerce and Consumer Affairs: Competition Studies","Commerce and Consumer Affairs: Competition Studies","Single","Non-Departmental Output Expenses",null,"Other Economic",1482,2027,"Main Estimates","A","This appropriation is limited to the Commerce Commission preparing for and carrying out competition studies in accordance with the Commerce Act 1986.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13650,13650,"Research, Science and Innovation: Innovation Trailblazer Grant 2023-2028","Research, Science and Innovation: Innovation Trailblazer Grant 2023-2028","Single","Non-Departmental Output Expenses",null,"Other Economic",6332,2027,"Main Estimates","M","This appropriation is limited to providing funding for businesses to undertake innovation activities that are not research and development.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13730,13730,"Energy and Resources: Implementation of the Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028","Energy and Resources: Implementation of the Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028","Single","Non-Departmental Output Expenses",null,"Housing and Community",6583,2027,"Main Estimates","M","This appropriation is limited to implementation of the grant scheme for warm, dry, and energy efficient homes.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13738,13738,"Science, Innovation and Technology: Student Grant","Science, Innovation and Technology: Student Grant","Single","Non-Departmental Output Expenses",null,"Other Economic",15000,2027,"Main Estimates","A","This appropriation is limited to funding for students to work in research and development active businesses.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13833,13833,"Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2024-2029","Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2024-2029","Single","Non-Departmental Output Expenses",null,"Other Economic",2508,2027,"Main Estimates","M","This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13866,13866,"Energy: Implementation of Policies and Programmes for Fuel Security and Fuel Emergency Management 2024-2029","Energy: Implementation of Policies and Programmes for Fuel Security and Fuel Emergency Management 2024-2029","Single","Non-Departmental Output Expenses",null,"Fuel and Energy",39285,2027,"Main Estimates","M","This appropriation is limited to procurement and management of oil tickets for compliance with the International Energy Agency treaty obligations, and implementation of policies and programmes for promoting fuel security and facilitating fuel emergency management.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14023,14023,"Commerce and Consumer Affairs: Regulation of Water Services","Commerce and Consumer Affairs: Regulation of Water Services","Single","Non-Departmental Output Expenses",null,"Housing and Community",6500,2027,"Main Estimates","A","This appropriation is limited to the regulation of water services under Part 4 of the Commerce Act 1986 and any transitional regime.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13812,13812,"Media and Communications: Funding to address Maori Interests in radio spectrum","Media and Communications: Funding to address Maori Interests in radio spectrum","Single","Non-Departmental Output Expenses",null,"Transport and Communications",8000,2027,"Main Estimates","A","This appropriation is limited to supporting the Interim Maori Spectrum Commission and its successor Maori Spectrum Entity to serve Maori interests and opportunities in radio spectrum.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14059,14059,"Media and Communications: Regulation of Telecommunications Services 2026-2029","Media and Communications: Regulation of Telecommunications Services 2026-2029","Single","Non-Departmental Output Expenses",null,"Transport and Communications",14752,2027,"Main Estimates","M","This appropriation is limited to the regulation of telecommunication services under the Telecommunications Act 2001.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13575,13575,"Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Monitoring of Milk Price Setting","Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Monitoring of Milk Price Setting","Single","Non-Departmental Output Expenses",null,"Other Economic",2348,2027,"Main Estimates","A","This appropriation is limited to the reviews of, and directions on, Fonterra's base milk price-setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12824,12824,"Energy: Assisting Households in Energy Hardship","Energy: Assisting Households in Energy Hardship","Single","Non-Departmental Output Expenses",null,"Other Economic",2208,2027,"Main Estimates","A","This appropriation is limited to specialist advice, training, and support delivered by service providers to households in energy hardship and assisting with the costs of energy efficient household appliances and devices.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13000,13000,"Tourism and Hospitality: Marketing New Zealand as a Visitor Destination","Tourism and Hospitality: Marketing New Zealand as a Visitor Destination","Single","Non-Departmental Output Expenses",null,"Other Economic",106000,2027,"Main Estimates","A","This appropriation is limited to the promotion of New Zealand as a visitor destination in key markets.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13119,13119,"Tourism: Recovery from COVID-19 2021-2023","Tourism: Recovery from COVID-19 2021-2023","Single","Non-Departmental Other Expenses",null,"Other Economic",54461,2022,"Actuals","M","This appropriation is limited to support packages for those communities that are most reliant on international tourism.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13152,13152,"Energy and Resources: National New-Energy Development Centre 2022-2026","Energy and Resources: National New-Energy Development Centre 2022-2026","Single","Non-Departmental Other Expenses",null,"Other Economic",4400,2022,"Actuals","M","This appropriation is limited to completing the establishment of, and operating Ara Ake, the National New-Energy Development Centre.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12064,12064,"Tourism Infrastructure Fund","Tourism Infrastructure Fund","Single","Non-Departmental Other Expenses",null,"Other Economic",11315,2022,"Actuals","A","The appropriation is limited to supporting communities to respond to tourism-related pressures on existing infrastructure.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12066,12066,"Economic Development: Major Events Development Fund 2017-2022","Economic Development: Major Events Development Fund 2017-2022","Single","Non-Departmental Other Expenses",null,"Other Economic",7486,2022,"Actuals","M","This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12505,12505,"Tourism and Hospitality: Tourism Strategic Infrastructure and System Capability","Tourism and Hospitality: Tourism Strategic Infrastructure and System Capability","Single","Non-Departmental Other Expenses",null,"Other Economic",2091,2022,"Actuals","A","This appropriation is limited to investment in tourism-related infrastructure and systems, including capability, in accordance with an agreed International Visitor Conservation and Tourism Visitor Levy Investment Plan.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12715,12715,"Economic Growth: Impairment of Debt and Debt Write Offs","Economic Growth: Impairment of Debt and Debt Write Offs","Single","Non-Departmental Other Expenses",null,"Other Economic",884,2022,"Actuals","A","This appropriation is limited to expenses arising from the recognition of impaired value of Crown debts, including write down and write offs and amounts relating to the impairment of these debts.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12559,12559,"Energy: National New-Energy Development Centre","Energy: National New-Energy Development Centre","Single","Non-Departmental Other Expenses",null,"Other Economic",4400,2022,"Actuals","A","This appropriation is limited to establishing and operating Ara Ake, the National New-Energy Development Centre.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12819,12819,"Regional Development: Worker Redeployment Package","Regional Development: Worker Redeployment Package","Single","Non-Departmental Other Expenses",null,"Other Economic",5702,2022,"Actuals","A","This appropriation is limited to the support package for worker redeployment and training.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12980,12980,"Energy: Fair Value Write Down on Loans and Investments","Energy: Fair Value Write Down on Loans and Investments","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",597,2022,"Actuals","A","This appropriation is limited to the fair value write down on loans and investments made by the Government for energy projects, including the Crown loans scheme.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12937,12937,"Economic and Regional Development: Supporting Infrastructure Projects","Economic and Regional Development: Supporting Infrastructure Projects","Single","Non-Departmental Other Expenses",null,"Other Economic",174301,2022,"Actuals","M","This appropriation is limited to operating expenses on infrastructure projects that support economic growth.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11466,11466,"Māori Development: Māori Innovation Fund","Māori Development: Māori Innovation Fund","Single","Non-Departmental Other Expenses",null,"Other Economic",284,2022,"Actuals","A","This appropriation is limited to investing in initiatives that contribute to the achievement of the economic goals and priorities in He kai kei aku ringa.",46,"Minister for Māori Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11821,11821,"Economic Growth: Attracting International Screen Productions","Economic Growth: Attracting International Screen Productions","Single","Non-Departmental Other Expenses",null,"Other Economic",1300,2022,"Actuals","A","This appropriation is limited to activities that promote and market New Zealand as an international screen production destination and the provision of specialist screen business services and information to international clients, the New Zealand screen industry and screen-related agencies.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10049,10049,"Energy: Electricity Litigation Fund","Energy: Electricity Litigation Fund","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",132,2022,"Actuals","A","This appropriation is limited to meeting the cost of litigation activity undertaken by the Electricity Authority arising from it carrying out its functions under the Electricity Industry Act 2010.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10071,10071,"Auckland: Depreciation on Auckland's Queens Wharf","Auckland: Depreciation on Auckland's Queens Wharf","Single","Non-Departmental Other Expenses",null,"Other Economic",966,2022,"Actuals","A","This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.",6,"Minister for Auckland"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",98,98,"Energy: International Energy Agency Contribution","Energy: International Energy Agency Contribution","Single","Non-Departmental Other Expenses",null,"Core Government Services",288,2023,"Actuals","A","This appropriation is limited to contributions towards the cost of membership fees to the International Energy Agency, and energy-related research and policy development undertaken by the International Energy Agency.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10049,10049,"Energy: Electricity Litigation Fund","Energy: Electricity Litigation Fund","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",869,2023,"Actuals","A","This appropriation is limited to meeting the cost of litigation activity undertaken by the Electricity Authority arising from it carrying out its functions under the Electricity Industry Act 2010.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9652,9652,"Science, Innovation and Technology: Catalyst Fund","Science, Innovation and Technology: Catalyst Fund","Single","Non-Departmental Other Expenses",null,"Core Government Services",19750,2023,"Actuals","A","This appropriation is limited to grants to support international science partnerships.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11821,11821,"Economic Growth: Attracting International Screen Productions","Economic Growth: Attracting International Screen Productions","Single","Non-Departmental Other Expenses",null,"Other Economic",1300,2023,"Actuals","A","This appropriation is limited to activities that promote and market New Zealand as an international screen production destination and the provision of specialist screen business services and information to international clients, the New Zealand screen industry and screen-related agencies.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11929,11929,"Science, Innovation and Technology: Regional Research Institutes","Science, Innovation and Technology: Regional Research Institutes","Single","Non-Departmental Other Expenses",null,"Other Economic",7801,2023,"Actuals","A","This appropriation is limited to the establishment of and contribution to the operation of Regional Research Institutes.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12329,12329,"Energy and Resources: Grant Scheme for Warm, Dry Homes","Energy and Resources: Grant Scheme for Warm, Dry Homes","Single","Non-Departmental Other Expenses",null,"Housing and Community",33680,2023,"Actuals","M","This appropriation is limited to grants for retrofits to improve the thermal performance of dwellings occupied by low income owners.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12552,12552,"Economic Development: Future-proofing New Zealand's Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development","Economic Development: Future-proofing New Zealand's Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development","Single","Non-Departmental Other Expenses",null,"Other Economic",1003,2023,"Actuals","A","This appropriation is limited to a package of complementary elements that target different stages of Industry 4.0 uptake.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12715,12715,"Economic Growth: Impairment of Debt and Debt Write Offs","Economic Growth: Impairment of Debt and Debt Write Offs","Single","Non-Departmental Other Expenses",null,"Other Economic",1923,2023,"Actuals","A","This appropriation is limited to expenses arising from the recognition of impaired value of Crown debts, including write down and write offs and amounts relating to the impairment of these debts.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12980,12980,"Energy: Fair Value Write Down on Loans and Investments","Energy: Fair Value Write Down on Loans and Investments","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",723,2023,"Actuals","A","This appropriation is limited to the fair value write down on loans and investments made by the Government for energy projects, including the Crown loans scheme.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12937,12937,"Economic and Regional Development: Supporting Infrastructure Projects","Economic and Regional Development: Supporting Infrastructure Projects","Single","Non-Departmental Other Expenses",null,"Other Economic",67166,2023,"Actuals","M","This appropriation is limited to operating expenses on infrastructure projects that support economic growth.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13152,13152,"Energy and Resources: National New-Energy Development Centre 2022-2026","Energy and Resources: National New-Energy Development Centre 2022-2026","Single","Non-Departmental Other Expenses",null,"Other Economic",6593,2023,"Actuals","M","This appropriation is limited to completing the establishment of, and operating Ara Ake, the National New-Energy Development Centre.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13153,13153,"Economic and Regional Development: Major Events Development Fund 2022-2027","Economic and Regional Development: Major Events Development Fund 2022-2027","Single","Non-Departmental Other Expenses",null,"Other Economic",6226,2023,"Actuals","M","This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13621,13621,"Cyclone Gabrielle - Business support for the impacts of Cyclone Gabrielle and January 2023 weather events","Cyclone Gabrielle - Business support for the impacts of Cyclone Gabrielle and January 2023 weather events","Single","Non-Departmental Other Expenses",null,"Other Economic",64946,2023,"Actuals","A","This appropriation is limited to providing support for businesses impacted by Cyclone Gabrielle and the January 2023 weather events.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13654,13654,"Regional Development: Payments and Expenses in Respect of Guarantees and Indemnities for North Island Weather Events response","Regional Development: Payments and Expenses in Respect of Guarantees and Indemnities for North Island Weather Events response","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Core Government Services",1522,2023,"Actuals","A","This appropriation is limited to any money paid by the Crown under, and any expenses incurred by the Crown in relation to, a guarantee or indemnity given under section 65ZD of the Public Finance Act 1989 as authorised by section 65ZG of that Act.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13418,13418,"Sport and Recreation: 2023 FIFA Women’s World Cup","Sport and Recreation: 2023 FIFA Women’s World Cup","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",23710,2023,"Actuals","M","This appropriation is limited to supporting the delivery of the event and associated leverage, legacy and operational support for the FIFA Women’s World Cup 2023.",64,"Minister for Sport and Recreation"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13465,13465,"Energy and Resources: Grant Scheme for Warm, Dry Homes 2022-2027","Energy and Resources: Grant Scheme for Warm, Dry Homes 2022-2027","Single","Non-Departmental Other Expenses",null,"Housing and Community",30709,2023,"Actuals","M","This appropriation is limited to grants for retrofits to improve the thermal performance of dwellings occupied by low income owners.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13498,13498,"Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2022 - 2027","Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2022 - 2027","Single","Non-Departmental Other Expenses",null,"Environmental Protection",2045,2023,"Actuals","M","This appropriation is limited to measures that reduce, or enable the reduction of, energy use and/or carbon emissions of industrial and commercial processes, through energy efficiency, fuel switching, energy supply or other decarbonisation approaches.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13597,13597,"Economic Development: International Growth Fund 2022-2027","Economic Development: International Growth Fund 2022-2027","Single","Non-Departmental Other Expenses",null,"Other Economic",12543,2023,"Actuals","M","This appropriation is limited to helping firms to undertake market development and business capability development activities required for international markets, that will develop benefits for both the business and the wider New Zealand economy.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",8548,8548,"Economic Growth: Sector Strategies and Facilitation","Economic Growth: Sector Strategies and Facilitation","Single","Non-Departmental Other Expenses",null,"Other Economic",387,2024,"Actuals","A","This appropriation is limited to assistance with the facilitation of specific sector initiatives, particularly in the areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10071,10071,"Auckland: Depreciation on Auckland's Queens Wharf","Auckland: Depreciation on Auckland's Queens Wharf","Single","Non-Departmental Other Expenses",null,"Other Economic",1795,2024,"Actuals","A","This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.",6,"Minister for Auckland"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11466,11466,"Māori Development: Māori Innovation Fund","Māori Development: Māori Innovation Fund","Single","Non-Departmental Other Expenses",null,"Other Economic",861,2024,"Actuals","A","This appropriation is limited to investing in initiatives that contribute to the achievement of the economic goals and priorities in He kai kei aku ringa.",46,"Minister for Māori Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11821,11821,"Economic Growth: Attracting International Screen Productions","Economic Growth: Attracting International Screen Productions","Single","Non-Departmental Other Expenses",null,"Other Economic",1300,2024,"Actuals","A","This appropriation is limited to activities that promote and market New Zealand as an international screen production destination and the provision of specialist screen business services and information to international clients, the New Zealand screen industry and screen-related agencies.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12505,12505,"Tourism and Hospitality: Tourism Strategic Infrastructure and System Capability","Tourism and Hospitality: Tourism Strategic Infrastructure and System Capability","Single","Non-Departmental Other Expenses",null,"Other Economic",1868,2024,"Actuals","A","This appropriation is limited to investment in tourism-related infrastructure and systems, including capability, in accordance with an agreed International Visitor Conservation and Tourism Visitor Levy Investment Plan.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12552,12552,"Economic Development: Future-proofing New Zealand's Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development","Economic Development: Future-proofing New Zealand's Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development","Single","Non-Departmental Other Expenses",null,"Other Economic",1050,2024,"Actuals","A","This appropriation is limited to a package of complementary elements that target different stages of Industry 4.0 uptake.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12979,12979,"Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2021-2025","Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2021-2025","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",14522,2024,"Actuals","M","This appropriation is limited to energy efficiency and fuel switching projects that reduce carbon emissions from industrial processes, including electricity network connections.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12980,12980,"Energy: Fair Value Write Down on Loans and Investments","Energy: Fair Value Write Down on Loans and Investments","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",445,2024,"Actuals","A","This appropriation is limited to the fair value write down on loans and investments made by the Government for energy projects, including the Crown loans scheme.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13153,13153,"Economic and Regional Development: Major Events Development Fund 2022-2027","Economic and Regional Development: Major Events Development Fund 2022-2027","Single","Non-Departmental Other Expenses",null,"Other Economic",14825,2024,"Actuals","M","This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13465,13465,"Energy and Resources: Grant Scheme for Warm, Dry Homes 2022-2027","Energy and Resources: Grant Scheme for Warm, Dry Homes 2022-2027","Single","Non-Departmental Other Expenses",null,"Housing and Community",84646,2024,"Actuals","M","This appropriation is limited to grants for retrofits to improve the thermal performance of dwellings occupied by low income owners.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13498,13498,"Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2022 - 2027","Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2022 - 2027","Single","Non-Departmental Other Expenses",null,"Environmental Protection",42256,2024,"Actuals","M","This appropriation is limited to measures that reduce, or enable the reduction of, energy use and/or carbon emissions of industrial and commercial processes, through energy efficiency, fuel switching, energy supply or other decarbonisation approaches.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13507,13507,"Research, Science and Innovation: In-year payments fair value write-down and impairment","Research, Science and Innovation: In-year payments fair value write-down and impairment","Single","Non-Departmental Other Expenses",null,"Other Economic",6349,2024,"Actuals","M","This appropriation is limited to the fair value write-down of loans provided in anticipation of firms’ research and development tax credits, as well as any subsequent impairment.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13811,13811,"Cyclone – Regional support for the impacts of Cyclone Gabrielle and January 2023 weather events","Cyclone – Regional support for the impacts of Cyclone Gabrielle and January 2023 weather events","Single","Non-Departmental Other Expenses",null,"Other Economic",4965,2024,"Actuals","A","This appropriation is limited to providing support for regions impacted by Cyclone Gabrielle and the January 2023 weather events.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13695,13695,"Energy: Establishing a Renewable Electricity System on Chatham Island","Energy: Establishing a Renewable Electricity System on Chatham Island","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",5356,2024,"Actuals","A","This appropriation is limited to grant funding for Chatham Island to establish a renewable electricity system.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13794,13794,"Public Sector Pay Adjustment – Business, Science and Innovation Remuneration Cost Pressure","Public Sector Pay Adjustment – Business, Science and Innovation Remuneration Cost Pressure","Single","Non-Departmental Other Expenses",null,"Other Economic",1000,2024,"Actuals","A","This appropriation is limited to operating expenditure to support remuneration cost pressures for the Public Sector Pay Adjustment.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10049,10049,"Energy: Electricity Litigation Fund","Energy: Electricity Litigation Fund","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",50,2025,"Actuals","A","This appropriation is limited to meeting the cost of litigation activity undertaken by the Electricity Authority arising from it carrying out its functions under the Electricity Industry Act 2010.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",8548,8548,"Economic Growth: Sector Strategies and Facilitation","Economic Growth: Sector Strategies and Facilitation","Single","Non-Departmental Other Expenses",null,"Other Economic",215,2025,"Actuals","A","This appropriation is limited to assistance with the facilitation of specific sector initiatives, particularly in the areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",98,98,"Energy: International Energy Agency Contribution","Energy: International Energy Agency Contribution","Single","Non-Departmental Other Expenses",null,"Core Government Services",80,2025,"Actuals","A","This appropriation is limited to contributions towards the cost of membership fees to the International Energy Agency, and energy-related research and policy development undertaken by the International Energy Agency.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11821,11821,"Economic Growth: Attracting International Screen Productions","Economic Growth: Attracting International Screen Productions","Single","Non-Departmental Other Expenses",null,"Other Economic",1300,2025,"Actuals","A","This appropriation is limited to activities that promote and market New Zealand as an international screen production destination and the provision of specialist screen business services and information to international clients, the New Zealand screen industry and screen-related agencies.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11822,11822,"Economic Growth: International Subscriptions and Memberships","Economic Growth: International Subscriptions and Memberships","Single","Non-Departmental Other Expenses",null,"Other Economic",1792,2025,"Actuals","A","This appropriation is limited to the payment of annual subscriptions to international organisations that New Zealand has joined as a member state.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12979,12979,"Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2021-2025","Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2021-2025","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",2811,2025,"Actuals","M","This appropriation is limited to energy efficiency and fuel switching projects that reduce carbon emissions from industrial processes, including electricity network connections.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12980,12980,"Energy: Fair Value Write Down on Loans and Investments","Energy: Fair Value Write Down on Loans and Investments","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",78,2025,"Actuals","A","This appropriation is limited to the fair value write down on loans and investments made by the Government for energy projects, including the Crown loans scheme.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13153,13153,"Economic and Regional Development: Major Events Development Fund 2022-2027","Economic and Regional Development: Major Events Development Fund 2022-2027","Single","Non-Departmental Other Expenses",null,"Other Economic",10721,2025,"Actuals","M","This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13498,13498,"Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2022 - 2027","Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2022 - 2027","Single","Non-Departmental Other Expenses",null,"Environmental Protection",90316,2025,"Actuals","M","This appropriation is limited to measures that reduce, or enable the reduction of, energy use and/or carbon emissions of industrial and commercial processes, through energy efficiency, fuel switching, energy supply or other decarbonisation approaches.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13728,13728,"Energy and Resources: Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028","Energy and Resources: Grant Scheme for Warm, Dry, and Energy Efficient Homes 2023-2028","Single","Non-Departmental Other Expenses",null,"Housing and Community",76069,2025,"Actuals","M","This appropriation is limited to grants for retrofits to improve the thermal performance of dwellings occupied by low income owners, the provision of basic repairs to allow for these retrofits, and low-cost energy efficient measures and education.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13683,13683,"Energy and Resources: Public Electric Vehicle Charging Hubs and Infrastructure 2023-2028","Energy and Resources: Public Electric Vehicle Charging Hubs and Infrastructure 2023-2028","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",8250,2025,"Actuals","M","This appropriation is limited to supporting the development of a network of electric vehicle charging outlets accessible by the public.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13794,13794,"Public Sector Pay Adjustment – Business, Science and Innovation Remuneration Cost Pressure","Public Sector Pay Adjustment – Business, Science and Innovation Remuneration Cost Pressure","Single","Non-Departmental Other Expenses",null,"Other Economic",2000,2025,"Actuals","A","This appropriation is limited to operating expenditure to support remuneration cost pressures for the Public Sector Pay Adjustment.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13811,13811,"Cyclone – Regional support for the impacts of Cyclone Gabrielle and January 2023 weather events","Cyclone – Regional support for the impacts of Cyclone Gabrielle and January 2023 weather events","Single","Non-Departmental Other Expenses",null,"Other Economic",2284,2025,"Actuals","A","This appropriation is limited to providing support for regions impacted by Cyclone Gabrielle and the January 2023 weather events.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11821,11821,"Economic Growth: Attracting International Screen Productions","Economic Growth: Attracting International Screen Productions","Single","Non-Departmental Other Expenses",null,"Other Economic",1300,2026,"Estimated Actual","A","This appropriation is limited to activities that promote and market New Zealand as an international screen production destination and the provision of specialist screen business services and information to international clients, the New Zealand screen industry and screen-related agencies.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11822,11822,"Economic Growth: International Subscriptions and Memberships","Economic Growth: International Subscriptions and Memberships","Single","Non-Departmental Other Expenses",null,"Other Economic",2128,2026,"Estimated Actual","A","This appropriation is limited to the payment of annual subscriptions to international organisations that New Zealand has joined as a member state.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10210,10210,"Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund","Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund","Single","Non-Departmental Other Expenses",null,"Other Economic",5000,2026,"Estimated Actual","A","This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",8548,8548,"Economic Growth: Sector Strategies and Facilitation","Economic Growth: Sector Strategies and Facilitation","Single","Non-Departmental Other Expenses",null,"Other Economic",450,2026,"Estimated Actual","A","This appropriation is limited to assistance with the facilitation of specific sector initiatives, particularly in the areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14338,14338,"Science, Innovation and Technology: Research and Development Tax Incentive In-Year Payments loans write-offs","Science, Innovation and Technology: Research and Development Tax Incentive In-Year Payments loans write-offs","Single","Non-Departmental Other Expenses",null,"Other Economic",3660,2026,"Estimated Actual","A","This appropriation is limited to the write-off of loan principal amounts provided as in-year payments under the Research and Development Tax Incentive scheme.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14412,14412,"Energy: Supporting Additional Fuel Supply 2026-2027","Energy: Supporting Additional Fuel Supply 2026-2027","Single","Non-Departmental Other Expenses",null,"Other Economic",80000,2026,"Estimated Actual","M","This appropriation is limited to meeting operating costs (including any costs associated with management of risks arising from these transactions) and associated fiscal impacts arising from commercial fuel-security arrangements that support fuel supply resilience and security in New Zealand.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12715,12715,"Economic Growth: Impairment of Debt and Debt Write Offs","Economic Growth: Impairment of Debt and Debt Write Offs","Single","Non-Departmental Other Expenses",null,"Other Economic",2925,2026,"Estimated Actual","A","This appropriation is limited to expenses arising from the recognition of impaired value of Crown debts, including write down and write offs and amounts relating to the impairment of these debts.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13002,13002,"Economic Development: New Zealand Screen Production Grant - International 2021-2026","Economic Development: New Zealand Screen Production Grant - International 2021-2026","Single","Non-Departmental Other Expenses",null,"Other Economic",231161,2026,"Estimated Actual","M","This appropriation is limited to providing grant assistance to screen productionsthat are internationally focused and produced in New Zealand.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12980,12980,"Energy: Fair Value Write Down on Loans and Investments","Energy: Fair Value Write Down on Loans and Investments","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",500,2026,"Estimated Actual","A","This appropriation is limited to the fair value write down on loans and investments made by the Government for energy projects, including the Crown loans scheme.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13498,13498,"Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2022 - 2027","Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2022 - 2027","Single","Non-Departmental Other Expenses",null,"Environmental Protection",114102,2026,"Estimated Actual","M","This appropriation is limited to measures that reduce, or enable the reduction of, energy use and/or carbon emissions of industrial and commercial processes, through energy efficiency, fuel switching, energy supply or other decarbonisation approaches.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13789,13789,"Energy and Resources: Clean Heavy Vehicles Grants 2023-2028","Energy and Resources: Clean Heavy Vehicles Grants 2023-2028","Single","Non-Departmental Other Expenses",null,"Environmental Protection",13000,2026,"Estimated Actual","M","This appropriation is limited to providing grants to support organisations to purchase low emissions heavy vehicles or to convert heavy vehicles to low emissions technology.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13811,13811,"Cyclone – Regional support for the impacts of Cyclone Gabrielle and January 2023 weather events","Cyclone – Regional support for the impacts of Cyclone Gabrielle and January 2023 weather events","Single","Non-Departmental Other Expenses",null,"Other Economic",2751,2026,"Estimated Actual","A","This appropriation is limited to providing support for regions impacted by Cyclone Gabrielle and the January 2023 weather events.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13695,13695,"Energy: Establishing a Renewable Electricity System on Chatham Island","Energy: Establishing a Renewable Electricity System on Chatham Island","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",194,2026,"Estimated Actual","A","This appropriation is limited to grant funding for Chatham Island to establish a renewable electricity system.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13683,13683,"Energy and Resources: Public Electric Vehicle Charging Hubs and Infrastructure 2023-2028","Energy and Resources: Public Electric Vehicle Charging Hubs and Infrastructure 2023-2028","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",16117,2026,"Estimated Actual","M","This appropriation is limited to supporting the development of a network of electric vehicle charging outlets accessible by the public.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11822,11822,"Economic Growth: International Subscriptions and Memberships","Economic Growth: International Subscriptions and Memberships","Single","Non-Departmental Other Expenses",null,"Other Economic",1760,2027,"Main Estimates","A","This appropriation is limited to the payment of annual subscriptions to international organisations that New Zealand has joined as a member state.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10049,10049,"Energy: Electricity Litigation Fund","Energy: Electricity Litigation Fund","Single","Non-Departmental Other Expenses",null,"Fuel and Energy",1500,2027,"Main Estimates","A","This appropriation is limited to meeting the cost of litigation activity undertaken by the Electricity Authority arising from it carrying out its functions under the Electricity Industry Act 2010.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",8529,8529,"Commerce and Consumer Affairs: Takeovers Panel Litigation Fund","Commerce and Consumer Affairs: Takeovers Panel Litigation Fund","Single","Non-Departmental Other Expenses",null,"Other Economic",50,2027,"Main Estimates","A","This appropriation is limited to meeting the cost of major litigation activity undertaken by the Takeovers Panel arising from it carrying out functions under the Takeovers Act 1993 and the Takeovers Code.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13153,13153,"Economic and Regional Development: Major Events Development Fund 2022-2027","Economic and Regional Development: Major Events Development Fund 2022-2027","Single","Non-Departmental Other Expenses",null,"Other Economic",11333,2027,"Main Estimates","M","This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13499,13499,"Energy: Accelerating Energy Efficiency and Fuel Switching in Industry 2026 - 2030","Energy: Accelerating Energy Efficiency and Fuel Switching in Industry 2026 - 2030","Single","Non-Departmental Other Expenses",null,"Environmental Protection",21768,2027,"Main Estimates","M","This appropriation is limited to measures that reduce, or enable the reduction of, energy use and/or carbon emissions of industrial and commercial processes, through energy efficiency, fuel switching, energy supply or other decarbonisation approaches.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13597,13597,"Economic Development: International Growth Fund 2022-2027","Economic Development: International Growth Fund 2022-2027","Single","Non-Departmental Other Expenses",null,"Other Economic",36193,2027,"Main Estimates","M","This appropriation is limited to helping firms to undertake market development and business capability development activities required for international markets, that will develop benefits for both the business and the wider New Zealand economy.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12505,12505,"Tourism and Hospitality: Tourism Strategic Infrastructure and System Capability","Tourism and Hospitality: Tourism Strategic Infrastructure and System Capability","Single","Non-Departmental Other Expenses",null,"Other Economic",26090,2027,"Main Estimates","A","This appropriation is limited to investment in tourism-related infrastructure and systems, including capability, in accordance with an agreed International Visitor Conservation and Tourism Visitor Levy Investment Plan.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12064,12064,"Tourism Infrastructure Fund","Tourism Infrastructure Fund","Single","Non-Departmental Other Expenses",null,"Other Economic",6000,2027,"Main Estimates","A","The appropriation is limited to supporting communities to respond to tourism-related pressures on existing infrastructure.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14360,14360,"Energy: Clean Heavy Vehicles Grants 2026-2031","Energy: Clean Heavy Vehicles Grants 2026-2031","Single","Non-Departmental Other Expenses",null,"Environmental Protection",6914,2027,"Main Estimates","M","This appropriation is limited to providing grants to support organisations to purchase low emissions heavy vehicles or to convert heavy vehicles to low emissions technology, and to develop, install, or upgrade low emissions fuel, charging and/or refuelling infrastructure.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14280,14280,"Economic Growth: New Zealand Screen Production Rebate - International 2026-2031 MYA","Economic Growth: New Zealand Screen Production Rebate - International 2026-2031 MYA","Single","Non-Departmental Other Expenses",null,"Other Economic",210000,2027,"Main Estimates","M","This appropriation is limited to providing rebate assistance to screen productions that are internationally focused and produced in New Zealand.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14081,14081,"Tourism and Hospitality: Ngā Haerenga, The New Zealand Cycle Trail Fund","Tourism and Hospitality: Ngā Haerenga, The New Zealand Cycle Trail Fund","Single","Non-Departmental Other Expenses",null,"Heritage, Culture & Recreation",16140,2027,"Main Estimates","A","This appropriation is limited to the provision of funding for the maintenance, development and promotion of Nga Haerenga, the New Zealand Cycle Trail including the provision of funding to New Zealand Cycle Trail Incorporated.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14170,14170,"Tourism and Hospitality: Regional Tourism Boost","Tourism and Hospitality: Regional Tourism Boost","Single","Non-Departmental Other Expenses",null,"Other Economic",950,2027,"Main Estimates","A","This appropriation is limited to implementation of the Regional Tourism Boost.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13062,13062,"Research, Science and Innovation: COVID-19: AgResearch Lincoln Facility Development","Research, Science and Innovation: COVID-19: AgResearch Lincoln Facility Development","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",15000,2022,"Actuals","M","This appropriation is limited to capital expenditure to support the AgResearch Lincoln Facility Development.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10660,10660,"Science, Innovation and Technology: Callaghan Innovation","Science, Innovation and Technology: Callaghan Innovation","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",25035,2022,"Actuals","A","This appropriation is limited to capital expenditure to support the development of Callaghan Innovation’s strategic infrastructure.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12925,12925,"Energy: Crown Energy Efficiency - Capital Injection","Energy: Crown Energy Efficiency - Capital Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",3256,2022,"Actuals","A","This appropriation is limited to capital injections to Crown entities to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12326,12326,"Infrastructure: Broadband Investment","Infrastructure: Broadband Investment","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",77500,2022,"Actuals","M","This appropriation is limited to on going investment funding for Crown Infrastructure Partners to implement the government's broadband investment commitment.",80,"Minister for Infrastructure"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9329,9329,"Energy: Crown Energy Efficiency","Energy: Crown Energy Efficiency","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2834,2023,"Actuals","A","This appropriation is limited to the Crown loans scheme to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12925,12925,"Energy: Crown Energy Efficiency - Capital Injection","Energy: Crown Energy Efficiency - Capital Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",6788,2023,"Actuals","A","This appropriation is limited to capital injections to Crown entities to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13062,13062,"Research, Science and Innovation: COVID-19: AgResearch Lincoln Facility Development","Research, Science and Innovation: COVID-19: AgResearch Lincoln Facility Development","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",30000,2023,"Actuals","M","This appropriation is limited to capital expenditure to support the AgResearch Lincoln Facility Development.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9329,9329,"Energy: Crown Energy Efficiency","Energy: Crown Energy Efficiency","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",1784,2024,"Actuals","A","This appropriation is limited to the Crown loans scheme to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13800,13800,"Research, Science and Innovation: The New Zealand Institute for Plant and Food Research Limited Response and Recovery","Research, Science and Innovation: The New Zealand Institute for Plant and Food Research Limited Response and Recovery","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",17000,2024,"Actuals","A","This appropriation is limited to providing support for The New Zealand Institute for Plant and Food Research Limited to continue operations and meet existing commitments as a result of royalty and commercial net losses from the North Island Weather Events.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13830,13830,"Science, Innovation and Technology: Kenepuru Science Centre 2023-2026","Science, Innovation and Technology: Kenepuru Science Centre 2023-2026","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",10000,2024,"Actuals","M","This appropriation is limited to capital expenditure to support the redevelopment of the Institute of Environmental Science and Research’s Kenepuru Science Centre.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9329,9329,"Energy: Crown Energy Efficiency","Energy: Crown Energy Efficiency","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",2000,2025,"Actuals","A","This appropriation is limited to the Crown loans scheme to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13830,13830,"Science, Innovation and Technology: Kenepuru Science Centre 2023-2026","Science, Innovation and Technology: Kenepuru Science Centre 2023-2026","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",15000,2025,"Actuals","M","This appropriation is limited to capital expenditure to support the redevelopment of the Institute of Environmental Science and Research’s Kenepuru Science Centre.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12925,12925,"Energy: Crown Energy Efficiency - Capital Injection","Energy: Crown Energy Efficiency - Capital Injection","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",7368,2025,"Actuals","A","This appropriation is limited to capital injections to Crown entities to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14336,14336,"Regional Development: Capital Acquisition of the Waimea Loans and subsequent investments","Regional Development: Capital Acquisition of the Waimea Loans and subsequent investments","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",66952,2026,"Estimated Actual","A","This appropriation is limited to the acquisition of the Waimea loans from Crown Irrigation Investments Limited and the subsequent investment in Crown owned companies and their subsidiaries.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14401,14401,"Economic Growth: Investment in the Emerging Managers Programme","Economic Growth: Investment in the Emerging Managers Programme","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",5000,2027,"Main Estimates","A","This appropriation is limited to funding to invest in an Emerging Managers programme, which provides capital to invest in selected emerging managers.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13726,13726,"Regional Development: Investment in Crown-owned Companies and their subsidiaries for the Wood Processing Growth Fund","Regional Development: Investment in Crown-owned Companies and their subsidiaries for the Wood Processing Growth Fund","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",8200,2027,"Main Estimates","A","This appropriation is limited to investments in Crown-owned companies and their subsidiaries for the Wood Processing Growth Fund, to catalyse and accelerate investments from the private sector into new long-lived wood processing.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10678,10678,"Ministry of Business, Innovation and Employment - Capital Expenditure","Ministry of Business, Innovation and Employment - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",81798,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10678,10678,"Ministry of Business, Innovation and Employment - Capital Expenditure","Ministry of Business, Innovation and Employment - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",89163,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11547,11412,"Policy Advice and Related Services to Ministers","Investigative Services - Trade Remedies","MCA","Departmental Output Expenses",null,"Other Economic",796,2022,"Actuals","A","This category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12725,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Commerce and Consumer Affairs","MCA","Departmental Output Expenses",null,"Other Economic",11632,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12728,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Energy and Resources","MCA","Departmental Output Expenses",null,"Fuel and Energy",11403,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to energy and resources.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12729,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers – Science Innovation and Technology","MCA","Departmental Output Expenses",null,"Core Government Services",12609,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Science Innovation and Technology.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12725,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Commerce and Consumer Affairs","MCA","Departmental Output Expenses",null,"Other Economic",13805,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12726,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Media and Communications","MCA","Departmental Output Expenses",null,"Transport and Communications",6059,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Media and Communications",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12729,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers – Science Innovation and Technology","MCA","Departmental Output Expenses",null,"Core Government Services",12899,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Science Innovation and Technology.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12730,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Small Business and Manufacturing","MCA","Departmental Output Expenses",null,"Other Economic",2654,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Small Business and Manufacturing",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12725,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Commerce and Consumer Affairs","MCA","Departmental Output Expenses",null,"Other Economic",13406,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12726,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Media and Communications","MCA","Departmental Output Expenses",null,"Transport and Communications",6377,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Media and Communications",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12728,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Energy and Resources","MCA","Departmental Output Expenses",null,"Fuel and Energy",17315,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to energy and resources.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12729,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers – Science Innovation and Technology","MCA","Departmental Output Expenses",null,"Core Government Services",16265,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Science Innovation and Technology.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11547,11412,"Policy Advice and Related Services to Ministers","Investigative Services - Trade Remedies","MCA","Departmental Output Expenses",null,"Other Economic",674,2024,"Actuals","A","This category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13971,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Space","MCA","Departmental Output Expenses",null,"Other Economic",3967,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Space.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12725,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Commerce and Consumer Affairs","MCA","Departmental Output Expenses",null,"Other Economic",13395,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12726,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Media and Communications","MCA","Departmental Output Expenses",null,"Transport and Communications",4407,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Media and Communications",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12730,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Small Business and Manufacturing","MCA","Departmental Output Expenses",null,"Other Economic",1921,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Small Business and Manufacturing",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12731,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Tourism and Hospitality","MCA","Departmental Output Expenses",null,"Other Economic",5311,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Tourism and Hospitality.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12725,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Commerce and Consumer Affairs","MCA","Departmental Output Expenses",null,"Other Economic",14663,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12726,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Media and Communications","MCA","Departmental Output Expenses",null,"Transport and Communications",4564,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Media and Communications",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12730,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Small Business and Manufacturing","MCA","Departmental Output Expenses",null,"Other Economic",2476,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Small Business and Manufacturing",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12731,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Tourism and Hospitality","MCA","Departmental Output Expenses",null,"Other Economic",7836,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Tourism and Hospitality.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13971,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Space","MCA","Departmental Output Expenses",null,"Other Economic",3750,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Space.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13893,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers – Resources","MCA","Departmental Output Expenses",null,"Fuel and Energy",2129,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Resources.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11547,11412,"Policy Advice and Related Services to Ministers","Investigative Services - Trade Remedies","MCA","Departmental Output Expenses",null,"Other Economic",550,2027,"Main Estimates","A","This category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12725,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Commerce and Consumer Affairs","MCA","Departmental Output Expenses",null,"Other Economic",14564,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12729,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers – Science Innovation and Technology","MCA","Departmental Output Expenses",null,"Core Government Services",19729,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Science Innovation and Technology.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12730,11412,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Small Business and Manufacturing","MCA","Departmental Output Expenses",null,"Other Economic",2223,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to Small Business and Manufacturing",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11535,11532,"Sector Analysis and Facilitation","Sectoral and Regional Data and Analysis – Economic Growth","MCA","Departmental Output Expenses",null,"Other Economic",2912,2023,"Actuals","A","This category is limited to the research, analysis and dissemination of data on economic performance of sectors and regions.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11536,11532,"Sector Analysis and Facilitation","Tourism Data and Analysis – Tourism","MCA","Departmental Output Expenses",null,"Other Economic",3162,2023,"Actuals","A","This category is limited to research, analysis and dissemination of data on tourism.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11535,11532,"Sector Analysis and Facilitation","Sectoral and Regional Data and Analysis – Economic Growth","MCA","Departmental Output Expenses",null,"Other Economic",1511,2025,"Actuals","A","This category is limited to the research, analysis and dissemination of data on economic performance of sectors and regions.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11536,11532,"Sector Analysis and Facilitation","Tourism Data and Analysis – Tourism","MCA","Departmental Output Expenses",null,"Other Economic",2885,2025,"Actuals","A","This category is limited to research, analysis and dissemination of data on tourism.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11535,11532,"Sector Analysis and Facilitation","Sectoral and Regional Data and Analysis – Economic Growth","MCA","Departmental Output Expenses",null,"Other Economic",3060,2027,"Main Estimates","A","This category is limited to the research, analysis and dissemination of data on economic performance of sectors and regions.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11536,11532,"Sector Analysis and Facilitation","Tourism Data and Analysis – Tourism","MCA","Departmental Output Expenses",null,"Other Economic",2918,2027,"Main Estimates","A","This category is limited to research, analysis and dissemination of data on tourism.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11858,11857,"Science, Innovation and Technology: Contract Management","Science and Innovation Contract Management","MCA","Departmental Output Expenses",null,"Other Economic",19157,2024,"Actuals","A","This category is limited to end-to-end contract management including planning, engagement and promotion activity, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11858,11857,"Science, Innovation and Technology: Contract Management","Science and Innovation Contract Management","MCA","Departmental Output Expenses",null,"Other Economic",19987,2025,"Actuals","A","This category is limited to end-to-end contract management including planning, engagement and promotion activity, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11858,11857,"Science, Innovation and Technology: Contract Management","Science and Innovation Contract Management","MCA","Departmental Output Expenses",null,"Other Economic",19338,2027,"Main Estimates","A","This category is limited to end-to-end contract management including planning, engagement and promotion activity, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14195,11857,"Science, Innovation and Technology: Contract Management","Enabling Business Innovation and R&D","MCA","Departmental Output Expenses",null,"Other Economic",14676,2027,"Main Estimates","A","This category is limited to administration and monitoring of business innovation and research and development funding mechanisms.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12432,12218,"Regional Development: Provincial Growth Fund","Operational Support of Regional and Sector Investments","MCA","Departmental Output Expenses",null,"Other Economic",24406,2022,"Actuals","A","This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12591,12590,"Communications: Management of Emergency Telecommunications Services","Management of Telecommunications Capabilities","MCA","Departmental Output Expenses",null,"Transport and Communications",9809,2022,"Actuals","A","This category is limited to the management of telecommunications capabilities used by the public to communicate with emergency services.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12917,12916,"Small Business and Manufacturing: Digital Enablement of Small Business","Small Business and Manufacturing: Digital Enablement Programme Design, and Management","MCA","Departmental Output Expenses",null,"Other Economic",166,2024,"Actuals","A","This category is limited to the design, establishment, administration, management and monitoring of initiatives to accelerate the digital enablement of New Zealand small business.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13199,13198,"Small Business and Manufacturing: Business and Wellbeing Support","Delivery of business and wellbeing support services","MCA","Departmental Output Expenses",null,"Other Economic",151,2023,"Actuals","A","This category is limited to the development and delivery of information, programmes and services that support the wellbeing of owners of New Zealand small businesses and their employees.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13579,13578,"Economic Development: Industry Transformation Programme","Development, Delivery, and Management of Industry Transformation Plans","MCA","Departmental Output Expenses",null,"Other Economic",3788,2024,"Actuals","A","This category is limited to the development, delivery, and management of Industry Transformation Plans.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13669,13578,"Economic Development: Industry Transformation Programme","Economic Development: Agritech ITP – Management of the Horticulture Technology Catalyst","MCA","Departmental Output Expenses",null,"Other Economic",487,2024,"Actuals","A","This category is limited to the development, delivery and management of the Horticulture Technology Catalyst to support the Agritech ITP.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13700,13699,"Economic Growth: Supporting Regional Just Transitions","Economic Growth: Management of Just Transition Programme","MCA","Departmental Output Expenses",null,"Other Economic",20,2026,"Estimated Actual","A","This category is limited to the provision of assessment, planning, management, implementation support and policy matters relating to just transitions.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13700,13699,"Economic Growth: Supporting Regional Just Transitions","Economic Growth: Management of Just Transition Programme","MCA","Departmental Output Expenses",null,"Other Economic",10,2027,"Main Estimates","A","This category is limited to the provision of assessment, planning, management, implementation support and policy matters relating to just transitions.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13754,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Delivery and Management of Digital Technologies Sector Initiatives","MCA","Departmental Output Expenses",null,"Other Economic",257,2026,"Estimated Actual","A","This category is limited to initiatives that support digital technologies sector initiatives.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13754,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Delivery and Management of Digital Technologies Sector Initiatives","MCA","Departmental Output Expenses",null,"Other Economic",257,2027,"Main Estimates","A","This category is limited to initiatives that support digital technologies sector initiatives.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13765,13764,"Small Business Enabling Services","Services Supporting Small Business","MCA","Departmental Output Expenses",null,"Other Economic",18229,2025,"Actuals","A","This category is limited to providing the delivery of tools, information and programmes to support small businesses to transact effectively in the economy and improve their service experience interacting with government.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13766,13764,"Small Business Enabling Services","Operational Support of the Regional Business Partner Network","MCA","Departmental Output Expenses",null,"Other Economic",1949,2025,"Actuals","A","This category is limited to the design, establishment, administration, management, monitoring and evaluation of the Regional Business Partner Network and related business support programmes.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13766,13764,"Small Business Enabling Services","Operational Support of the Regional Business Partner Network","MCA","Departmental Output Expenses",null,"Other Economic",1990,2026,"Estimated Actual","A","This category is limited to the design, establishment, administration, management, monitoring and evaluation of the Regional Business Partner Network and related business support programmes.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13765,13764,"Small Business Enabling Services","Services Supporting Small Business","MCA","Departmental Output Expenses",null,"Other Economic",17495,2027,"Main Estimates","A","This category is limited to providing the delivery of tools, information and programmes to support small businesses to transact effectively in the economy and improve their service experience interacting with government.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14024,13980,"Regional Development: Regional Infrastructure Fund","Regional Infrastructure Fund - Investigation and Feasibility Studies","MCA","Departmental Output Expenses",null,"Other Economic",5000,2026,"Estimated Actual","A","This category is limited to investigations and feasibility studies for major infrastructure projects.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14241,14240,"Regional Development: Investment to bring new Gas to Market","Investment in gas supply and storage - Administration","MCA","Departmental Output Expenses",null,"Other Economic",1000,2026,"Estimated Actual","A","This category is limited to administering gas investments.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11399,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Licensing and Compliance Monitoring Functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",21025,2022,"Actuals","A","This category is limited to statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11400,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",21133,2022,"Actuals","A","This category is limited to statutory functions relating to market intelligence, guidance, investor education, and regulatory and government co-operation and advice.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11400,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",24774,2023,"Actuals","A","This category is limited to statutory functions relating to market intelligence, guidance, investor education, and regulatory and government co-operation and advice.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11398,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Investigation and Enforcement Functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",17888,2024,"Actuals","A","This category is limited to statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11398,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Investigation and Enforcement Functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",17441,2025,"Actuals","A","This category is limited to statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11399,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Licensing and Compliance Monitoring Functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",29680,2025,"Actuals","A","This category is limited to statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11399,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Licensing and Compliance Monitoring Functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",33078,2026,"Estimated Actual","A","This category is limited to statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11400,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",22496,2026,"Estimated Actual","A","This category is limited to statutory functions relating to market intelligence, guidance, investor education, and regulatory and government co-operation and advice.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11400,11391,"Services and Advice to Support Well-functioning Financial Markets","Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",24156,2027,"Main Estimates","A","This category is limited to statutory functions relating to market intelligence, guidance, investor education, and regulatory and government co-operation and advice.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11422,11413,"Economic Growth: Support the Growth and Development of New Zealand Firms, Sectors and Regions","Services to Support the Growth and Development of New Zealand Businesses","MCA","Non-Departmental Output Expenses",null,"Other Economic",63168,2022,"Actuals","A","This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11422,11413,"Economic Growth: Support the Growth and Development of New Zealand Firms, Sectors and Regions","Services to Support the Growth and Development of New Zealand Businesses","MCA","Non-Departmental Output Expenses",null,"Other Economic",12892,2023,"Actuals","A","This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11423,11413,"Economic Growth: Support the Growth and Development of New Zealand Firms, Sectors and Regions","International Business Growth Services","MCA","Non-Departmental Output Expenses",null,"Other Economic",179144,2023,"Actuals","A","This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand's economic growth.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11423,11413,"Economic Growth: Support the Growth and Development of New Zealand Firms, Sectors and Regions","International Business Growth Services","MCA","Non-Departmental Output Expenses",null,"Other Economic",188078,2024,"Actuals","A","This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand's economic growth.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11424,11413,"Economic Growth: Support the Growth and Development of New Zealand Firms, Sectors and Regions","Collaborative Activity and Special Events","MCA","Non-Departmental Output Expenses",null,"Other Economic",5703,2024,"Actuals","A","This category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand's profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand's export growth.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11423,11413,"Economic Growth: Support the Growth and Development of New Zealand Firms, Sectors and Regions","International Business Growth Services","MCA","Non-Departmental Output Expenses",null,"Other Economic",157855,2026,"Estimated Actual","A","This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand's economic growth.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11424,11413,"Economic Growth: Support the Growth and Development of New Zealand Firms, Sectors and Regions","Collaborative Activity and Special Events","MCA","Non-Departmental Output Expenses",null,"Other Economic",2365,2026,"Estimated Actual","A","This category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand's profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand's export growth.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11425,11414,"Economic Growth: Development of Early Stage Capital Markets","Investment Fund Management","MCA","Non-Departmental Output Expenses",null,"Other Economic",750,2022,"Actuals","A","This category is limited to market development operational costs of the Venture and Seed Co-Investment Funds.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11425,11414,"Economic Growth: Development of Early Stage Capital Markets","Investment Fund Management","MCA","Non-Departmental Output Expenses",null,"Other Economic",750,2023,"Actuals","A","This category is limited to market development operational costs of the Venture and Seed Co-Investment Funds.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11809,11808,"Science, Innovation and Technology: Talent and Science Promotion","Science in Society","MCA","Non-Departmental Output Expenses",null,"Core Government Services",10430,2022,"Actuals","A","This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11810,11808,"Science, Innovation and Technology: Talent and Science Promotion","He Ara Whakahihiko Capability Fund","MCA","Non-Departmental Output Expenses",null,"Core Government Services",5759,2022,"Actuals","A","This category is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Matauranga; indigenous innovation, environmental sustainability, health and social well- being, and exploring indigenous knowledge.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11810,11808,"Science, Innovation and Technology: Talent and Science Promotion","He Ara Whakahihiko Capability Fund","MCA","Non-Departmental Output Expenses",null,"Core Government Services",5752,2023,"Actuals","A","This category is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Matauranga; indigenous innovation, environmental sustainability, health and social well- being, and exploring indigenous knowledge.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11811,11808,"Science, Innovation and Technology: Talent and Science Promotion","Fellowships for Excellence","MCA","Non-Departmental Output Expenses",null,"Core Government Services",26128,2023,"Actuals","A","This category is limited to encouraging the career development of the country's talented early and mid-career researchers.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11811,11808,"Science, Innovation and Technology: Talent and Science Promotion","Fellowships for Excellence","MCA","Non-Departmental Output Expenses",null,"Core Government Services",17328,2024,"Actuals","A","This category is limited to encouraging the career development of the country's talented early and mid-career researchers.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11809,11808,"Science, Innovation and Technology: Talent and Science Promotion","Science in Society","MCA","Non-Departmental Output Expenses",null,"Core Government Services",5718,2025,"Actuals","A","This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13690,11808,"Science, Innovation and Technology: Talent and Science Promotion","Applied training for Research Talent","MCA","Non-Departmental Output Expenses",null,"Other Economic",1770,2025,"Actuals","A","This category is limited to funding the delivery of an applied doctorates scheme.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11809,11808,"Science, Innovation and Technology: Talent and Science Promotion","Science in Society","MCA","Non-Departmental Output Expenses",null,"Core Government Services",6168,2026,"Estimated Actual","A","This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13690,11808,"Science, Innovation and Technology: Talent and Science Promotion","Applied training for Research Talent","MCA","Non-Departmental Output Expenses",null,"Other Economic",3352,2026,"Estimated Actual","A","This category is limited to funding the delivery of an applied doctorates scheme.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11814,11813,"Science, Innovation and Technology: Strategic Science Investment Fund","Strategic Science Investment Fund - Programmes","MCA","Non-Departmental Output Expenses",null,"Other Economic",262253,2022,"Actuals","A","This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11815,11813,"Science, Innovation and Technology: Strategic Science Investment Fund","Strategic Science Investment Fund - Infrastructure","MCA","Non-Departmental Output Expenses",null,"Other Economic",64841,2023,"Actuals","A","This category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11814,11813,"Science, Innovation and Technology: Strategic Science Investment Fund","Strategic Science Investment Fund - Programmes","MCA","Non-Departmental Output Expenses",null,"Other Economic",271918,2024,"Actuals","A","This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11815,11813,"Science, Innovation and Technology: Strategic Science Investment Fund","Strategic Science Investment Fund - Infrastructure","MCA","Non-Departmental Output Expenses",null,"Other Economic",60420,2025,"Actuals","A","This category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11814,11813,"Science, Innovation and Technology: Strategic Science Investment Fund","Strategic Science Investment Fund - Programmes","MCA","Non-Departmental Output Expenses",null,"Other Economic",292759,2026,"Estimated Actual","A","This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11827,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Building Business Innovation","MCA","Non-Departmental Output Expenses",null,"Other Economic",35318,2022,"Actuals","A","This category is limited to activities that raise awareness about and increase business investment in Research and Development.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11828,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Research and Development Services and Facilities for Business and Industry","MCA","Non-Departmental Output Expenses",null,"Other Economic",37118,2022,"Actuals","A","This category is limited to providing research and technical expertise, including costs associated with transfer or ceasing activities, and facilities to business and industry at Gracefield Innovation Quarter, and exploration of commercial solutions for the site.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11828,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Research and Development Services and Facilities for Business and Industry","MCA","Non-Departmental Output Expenses",null,"Other Economic",32805,2023,"Actuals","A","This category is limited to providing research and technical expertise, including costs associated with transfer or ceasing activities, and facilities to business and industry at Gracefield Innovation Quarter, and exploration of commercial solutions for the site.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11826,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Business Innovation Support Programme Management and retained functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",17946,2024,"Actuals","A","This category is limited to funding to support the administration of research, science and innovation funding mechanisms and to deliver retained initiatives that will be transferred to other entities including costs of transferring or ceasing such activities.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11826,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Business Innovation Support Programme Management and retained functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",17946,2025,"Actuals","A","This category is limited to funding to support the administration of research, science and innovation funding mechanisms and to deliver retained initiatives that will be transferred to other entities including costs of transferring or ceasing such activities.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11827,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Building Business Innovation","MCA","Non-Departmental Output Expenses",null,"Other Economic",34293,2025,"Actuals","A","This category is limited to activities that raise awareness about and increase business investment in Research and Development.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11826,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Business Innovation Support Programme Management and retained functions","MCA","Non-Departmental Output Expenses",null,"Other Economic",10946,2026,"Estimated Actual","A","This category is limited to funding to support the administration of research, science and innovation funding mechanisms and to deliver retained initiatives that will be transferred to other entities including costs of transferring or ceasing such activities.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11827,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Building Business Innovation","MCA","Non-Departmental Output Expenses",null,"Other Economic",3378,2026,"Estimated Actual","A","This category is limited to activities that raise awareness about and increase business investment in Research and Development.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11859,11857,"Science, Innovation and Technology: Contract Management","Research Contract Management","MCA","Non-Departmental Output Expenses",null,"Other Economic",10610,2022,"Actuals","A","This category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11859,11857,"Science, Innovation and Technology: Contract Management","Research Contract Management","MCA","Non-Departmental Output Expenses",null,"Other Economic",10686,2023,"Actuals","A","This category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11859,11857,"Science, Innovation and Technology: Contract Management","Research Contract Management","MCA","Non-Departmental Output Expenses",null,"Other Economic",10167,2026,"Estimated Actual","A","This category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11859,11857,"Science, Innovation and Technology: Contract Management","Research Contract Management","MCA","Non-Departmental Output Expenses",null,"Other Economic",9167,2027,"Main Estimates","A","This category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12006,12005,"Media and Communications: Services for Deaf, Hearing Impaired and Speech Impaired People","Administrative Support for Telecommunications Relay Equipment and Services","MCA","Non-Departmental Output Expenses",null,"Transport and Communications",139,2027,"Main Estimates","A","This category is limited to the supply of telecommunications relay services and platforms, including depreciation, the rental of relay user equipment and the purchase of ancillary services to support the availability and uptake of relay services.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13045,12218,"Regional Development: Provincial Growth Fund","Provincial Growth Fund Investment Management - Crown Regional Holdings Limited","MCA","Non-Departmental Output Expenses",null,"Other Economic",2200,2022,"Actuals","A","This category is limited to the establishment, administration and management of Provincial Growth Fund investments by Crown Regional Holdings Limited (CRHL) and Provincial Growth Fund Limited (PGFL) and their subsidiaries.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13307,12218,"Regional Development: Provincial Growth Fund","Management of Investments in Crown-owned companies","MCA","Non-Departmental Output Expenses",null,"Other Economic",3818,2024,"Actuals","A","This category is limited to the establishment, administration and management of  Crown-owned companies and their subsidiaries funded from the Provincial Growth Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13307,12218,"Regional Development: Provincial Growth Fund","Management of Investments in Crown-owned companies","MCA","Non-Departmental Output Expenses",null,"Other Economic",4000,2025,"Actuals","A","This category is limited to the establishment, administration and management of  Crown-owned companies and their subsidiaries funded from the Provincial Growth Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13168,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Retail Payment Systems Administration and Enforcement","MCA","Non-Departmental Output Expenses",null,"Other Economic",1250,2022,"Actuals","A","This category is limited to the Commerce Commission implementing and enforcing the Retail Payment System Act 2022.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12778,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Liquid Fuels Monitoring and Enforcement","MCA","Non-Departmental Output Expenses",null,"Other Economic",3330,2022,"Actuals","A","This category is limited to the Commerce Commission implementing and enforcing the Fuel Industry Act 2020.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13168,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Retail Payment Systems Administration and Enforcement","MCA","Non-Departmental Output Expenses",null,"Other Economic",4577,2023,"Actuals","A","This category is limited to the Commerce Commission implementing and enforcing the Retail Payment System Act 2022.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12337,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Consumer Regulation Enforcement and Monitoring","MCA","Non-Departmental Output Expenses",null,"Other Economic",19123,2023,"Actuals","A","This category is limited to the Commerce Commission implementing and enforcing the Fair Trading Act 1986 and the Credit Contracts and Consumer Finance Act 2003.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13608,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Transition and Implementation of Water Economic Regulation","MCA","Non-Departmental Output Expenses",null,"Other Economic",1313,2023,"Actuals","A","This category is limited to the transition to, implementation and operations of water economic regulation regime by the economic regulator.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12337,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Consumer Regulation Enforcement and Monitoring","MCA","Non-Departmental Output Expenses",null,"Other Economic",20892,2024,"Actuals","A","This category is limited to the Commerce Commission implementing and enforcing the Fair Trading Act 1986 and the Credit Contracts and Consumer Finance Act 2003.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13168,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Retail Payment Systems Administration and Enforcement","MCA","Non-Departmental Output Expenses",null,"Other Economic",5111,2024,"Actuals","A","This category is limited to the Commerce Commission implementing and enforcing the Retail Payment System Act 2022.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13688,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Grocery Industry Monitoring and Enforcement","MCA","Non-Departmental Output Expenses",null,"Other Economic",7286,2024,"Actuals","A","This category is limited to the Commerce Commission implementing and enforcing legislation in relation to the grocery industry – the Grocery Industry Competition, Fair Trading, and Commerce Acts.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12338,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Competition Regulation Enforcement and Monitoring","MCA","Non-Departmental Output Expenses",null,"Other Economic",11651,2025,"Actuals","A","This category is limited to the Commerce Commission implementing and enforcing the general market provisions of the Commerce Act 1986, the Fuel Industry Act 2020, the Retail Payment System Act 2022, the Grocery Industry Competition Act 2023, and the provisions of the Dairy Industry Restructuring Act 2001 which are non-levy recoverable.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12778,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Liquid Fuels Monitoring and Enforcement","MCA","Non-Departmental Output Expenses",null,"Other Economic",3064,2025,"Actuals","A","This category is limited to the Commerce Commission implementing and enforcing the Fuel Industry Act 2020.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13966,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Transition and Implementation of Economic Regulation for Water","MCA","Non-Departmental Output Expenses",null,"Other Economic",2232,2025,"Actuals","A","This category is limited to the transition to, implementation and operations of an economic regulation regime for water services.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13168,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Retail Payment Systems Administration and Enforcement","MCA","Non-Departmental Output Expenses",null,"Other Economic",4576,2026,"Estimated Actual","A","This category is limited to the Commerce Commission implementing and enforcing the Retail Payment System Act 2022.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12338,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Competition Regulation Enforcement and Monitoring","MCA","Non-Departmental Output Expenses",null,"Other Economic",12075,2026,"Estimated Actual","A","This category is limited to the Commerce Commission implementing and enforcing the general market provisions of the Commerce Act 1986, the Fuel Industry Act 2020, the Retail Payment System Act 2022, the Grocery Industry Competition Act 2023, and the provisions of the Dairy Industry Restructuring Act 2001 which are non-levy recoverable.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13688,12336,"Commerce and Consumer Affairs: Enforcement of General Market Regulation","Grocery Industry Monitoring and Enforcement","MCA","Non-Departmental Output Expenses",null,"Other Economic",7286,2026,"Estimated Actual","A","This category is limited to the Commerce Commission implementing and enforcing legislation in relation to the grocery industry – the Grocery Industry Competition, Fair Trading, and Commerce Acts.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12919,12916,"Small Business and Manufacturing: Digital Enablement of Small Business","Small Business and Manufacturing: Digital Enablement Small Business and Provider Funding and Services","MCA","Non-Departmental Output Expenses",null,"Other Economic",15122,2022,"Actuals","A","This category is limited to funding small businesses and providers for services and products that accelerate the digital enablement of New Zealand small businesses.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12919,12916,"Small Business and Manufacturing: Digital Enablement of Small Business","Small Business and Manufacturing: Digital Enablement Small Business and Provider Funding and Services","MCA","Non-Departmental Output Expenses",null,"Other Economic",15813,2023,"Actuals","A","This category is limited to funding small businesses and providers for services and products that accelerate the digital enablement of New Zealand small businesses.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13053,13052,"Energy and Resources: Renewable Energy in Communities and Public and Māori housing","Provision of Funding for Purchase of Renewable Energy Solutions","MCA","Non-Departmental Output Expenses",null,"Other Economic",3895,2022,"Actuals","A","This category is limited to the provision of renewable energy solutions to organisations or individuals, designed to promote improved resilience and energy affordability in communities and public and Maori housing, or the award of grants to support renewable energy solutions.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13054,13052,"Energy and Resources: Renewable Energy in Communities and Public and Māori housing","Operational Support","MCA","Non-Departmental Output Expenses",null,"Other Economic",8,2022,"Actuals","A","This category is limited to the operational support of initiatives that promote improving energy affordability and resilience, including contributing towards renewable energy solutions for public and Maori housing.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13053,13052,"Energy and Resources: Renewable Energy in Communities and Public and Māori housing","Provision of Funding for Purchase of Renewable Energy Solutions","MCA","Non-Departmental Output Expenses",null,"Other Economic",11224,2024,"Actuals","A","This category is limited to the provision of renewable energy solutions to organisations or individuals, designed to promote improved resilience and energy affordability in communities and public and Maori housing, or the award of grants to support renewable energy solutions.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13053,13052,"Energy and Resources: Renewable Energy in Communities and Public and Māori housing","Provision of Funding for Purchase of Renewable Energy Solutions","MCA","Non-Departmental Output Expenses",null,"Other Economic",7651,2025,"Actuals","A","This category is limited to the provision of renewable energy solutions to organisations or individuals, designed to promote improved resilience and energy affordability in communities and public and Maori housing, or the award of grants to support renewable energy solutions.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13200,13198,"Small Business and Manufacturing: Business and Wellbeing Support","Wellbeing Support for businesses","MCA","Non-Departmental Output Expenses",null,"Other Economic",116,2024,"Actuals","A","This category is limited to the design, co-ordination, procurement of service and expertise, and administrative costs of delivering business and wellbeing support information, programmes and services.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13207,13206,"Emergency Management and Recovery: Services for Geohazards Management","Services for Hazards Management","MCA","Non-Departmental Output Expenses",null,"Core Government Services",1900,2022,"Actuals","A","This category is limited to purchasing GeoNet and the National Seismic Hazard Model products and services from GNS Science Ltd.",11,"Minister for Emergency Management and Recovery"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13207,13206,"Emergency Management and Recovery: Services for Geohazards Management","Services for Hazards Management","MCA","Non-Departmental Output Expenses",null,"Core Government Services",30653,2025,"Actuals","A","This category is limited to purchasing GeoNet and the National Seismic Hazard Model products and services from GNS Science Ltd.",11,"Minister for Emergency Management and Recovery"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13609,13502,"Science, Innovation and Technology: Targeted Business Research and Development Funding","R&D Project Grant","MCA","Non-Departmental Output Expenses",null,"Other Economic",16083,2023,"Actuals","A","This category is intended to support existing financial commitments to private businesses who have already been accepted into the R&D Project Grant programme and exists to honour those commitments until the expiry of the Grant.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13504,13502,"Science, Innovation and Technology: Targeted Business Research and Development Funding","Student Grant","MCA","Non-Departmental Output Expenses",null,"Other Economic",8896,2024,"Actuals","A","This category is limited to funding for students to work in research and development active businesses.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13580,13578,"Economic Development: Industry Transformation Programme","Development, Delivery, and Management of Industry Transformation Plans by Partners","MCA","Non-Departmental Output Expenses",null,"Other Economic",4591,2023,"Actuals","A","This category is limited to the development, delivery, and management of Industry Transformation Plans by partners.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13701,13699,"Economic Growth: Supporting Regional Just Transitions","Economic Growth: Support of Regions’ Just Transitions","MCA","Non-Departmental Output Expenses",null,"Other Economic",1035,2025,"Actuals","A","This category is limited to providing funding for the resources and tools to support community and regional initiatives that will enable regions to plan, manage and implement just transitions.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13701,13699,"Economic Growth: Supporting Regional Just Transitions","Economic Growth: Support of Regions’ Just Transitions","MCA","Non-Departmental Output Expenses",null,"Other Economic",1085,2026,"Estimated Actual","A","This category is limited to providing funding for the resources and tools to support community and regional initiatives that will enable regions to plan, manage and implement just transitions.",116,"Minister for Economic Growth"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13755,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Game Development Sector Rebate Scheme","MCA","Non-Departmental Output Expenses",null,"Other Economic",22264,2024,"Actuals","A","This category is limited to the delivery and administration of a rebate on qualifying expenditures incurred by game development businesses.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13755,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Game Development Sector Rebate Scheme","MCA","Non-Departmental Output Expenses",null,"Other Economic",22441,2025,"Actuals","A","This category is limited to the delivery and administration of a rebate on qualifying expenditures incurred by game development businesses.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13820,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Game Development Sector Rebate Administration","MCA","Non-Departmental Output Expenses",null,"Other Economic",1742,2026,"Estimated Actual","A","This category is limited to the administration of the Game Development Sector Rebate Scheme.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13755,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Game Development Sector Rebate Scheme","MCA","Non-Departmental Output Expenses",null,"Other Economic",35400,2027,"Main Estimates","A","This category is limited to the delivery and administration of a rebate on qualifying expenditures incurred by game development businesses.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13767,13764,"Small Business Enabling Services","Services to Support the Growth and Development of New Zealand Businesses","MCA","Non-Departmental Output Expenses",null,"Other Economic",9470,2024,"Actuals","A","This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13768,13764,"Small Business Enabling Services","Business and Wellbeing Support","MCA","Non-Departmental Output Expenses",null,"Other Economic",832,2024,"Actuals","A","This category is limited to the design, co-ordination, procurement of service and expertise, and administrative costs of delivering business and wellbeing support information, programmes and services.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13769,13764,"Small Business Enabling Services","Digital Enablement of Small Business","MCA","Non-Departmental Output Expenses",null,"Other Economic",4811,2024,"Actuals","A","This category is limited to funding small businesses and providers for services and products that accelerate the digital enablement of New Zealand small businesses.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13767,13764,"Small Business Enabling Services","Services to Support the Growth and Development of New Zealand Businesses","MCA","Non-Departmental Output Expenses",null,"Other Economic",12544,2025,"Actuals","A","This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13769,13764,"Small Business Enabling Services","Digital Enablement of Small Business","MCA","Non-Departmental Output Expenses",null,"Other Economic",2330,2025,"Actuals","A","This category is limited to funding small businesses and providers for services and products that accelerate the digital enablement of New Zealand small businesses.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13767,13764,"Small Business Enabling Services","Services to Support the Growth and Development of New Zealand Businesses","MCA","Non-Departmental Output Expenses",null,"Other Economic",13962,2026,"Estimated Actual","A","This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13767,13764,"Small Business Enabling Services","Services to Support the Growth and Development of New Zealand Businesses","MCA","Non-Departmental Output Expenses",null,"Other Economic",13962,2027,"Main Estimates","A","This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.",62,"Minister for Small Business and Manufacturing"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13797,13796,"Science, Innovation and Technology: Wellington Science City","Depreciation, Maintenance and Site Support","MCA","Non-Departmental Output Expenses",null,"Other Economic",793,2024,"Actuals","A","This category is limited to operating expenditure to fund the governance, design, programme support, construction and maintenance of multi-institution research, science and innovation collaboration centres in the Wellington region.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13798,13796,"Science, Innovation and Technology: Wellington Science City","Research and Innovation Support","MCA","Non-Departmental Output Expenses",null,"Other Economic",150,2024,"Actuals","A","This category is limited to operating expenditure to fund the creation and maintenance of a Research Support Hub.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14244,14243,"Science, Innovation and Technology: New Zealand Institute for Advanced Technology Limited","Advanced Technology Operations","MCA","Non-Departmental Output Expenses",null,"Other Economic",4650,2026,"Estimated Actual","A","This category is limited to operational funding to support the administration and provision of advice, research, science and innovation funding mechanisms and services.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14244,14243,"Science, Innovation and Technology: New Zealand Institute for Advanced Technology Limited","Advanced Technology Operations","MCA","Non-Departmental Output Expenses",null,"Other Economic",12773,2027,"Main Estimates","A","This category is limited to operational funding to support the administration and provision of advice, research, science and innovation funding mechanisms and services.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14245,14243,"Science, Innovation and Technology: New Zealand Institute for Advanced Technology Limited","Enabling Industry Innovation and Research and Development","MCA","Non-Departmental Output Expenses",null,"Other Economic",16935,2027,"Main Estimates","A","This category is limited to funding for innovation services to businesses related to the provision of research and technical expertise, grants and access to facilities.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14246,14243,"Science, Innovation and Technology: New Zealand Institute for Advanced Technology Limited","Advanced Technology Research Platforms","MCA","Non-Departmental Output Expenses",null,"Other Economic",10000,2027,"Main Estimates","A","This category is limited to funding for advanced technology research platforms, and related commercial arrangements.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14340,14339,"Science, Innovation and Technology: Priority Research for New Zealand","Primary Industry and Bioeconomy","MCA","Non-Departmental Output Expenses",null,"Primary Services",95618,2027,"Main Estimates","A","This category is limited to research on cutting edge science and technology that lifts productivity in key economic sectors including primary industries, minerals, energy and the built environment.  ",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14341,14339,"Science, Innovation and Technology: Priority Research for New Zealand","Technology for Prosperity","MCA","Non-Departmental Output Expenses",null,"Other Economic",65786,2027,"Main Estimates","A","This category is limited to research into advanced technologies and accelerating the adoption and integration of them across key sectors.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14342,14339,"Science, Innovation and Technology: Priority Research for New Zealand","Environmental Sustainability and Resilience","MCA","Non-Departmental Output Expenses",null,"Environmental Protection",120188,2027,"Main Estimates","A","This category is limited to research on ecological science, resource management, climate change resilience, natural hazard mitigation and New Zealand’s biodiversity.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14343,14339,"Science, Innovation and Technology: Priority Research for New Zealand","Healthy People and Thriving Society","MCA","Non-Departmental Output Expenses",null,"Health",41645,2027,"Main Estimates","A","This category is limited to research on health priorities, social and wellbeing outcomes, and economic systems.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14346,14345,"Science, Innovation and Technology: Science System Investments","Institutional funding","MCA","Non-Departmental Output Expenses",null,"Other Economic",241169,2027,"Main Estimates","A","This category is limited to funding for research organisations to undertake programmes of science and research that build and retain critical science capability for New Zealand.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14347,14345,"Science, Innovation and Technology: Science System Investments","Research Infrastructure","MCA","Non-Departmental Output Expenses",null,"Other Economic",74369,2027,"Main Estimates","A","This category is limited to funding access to research technology, facilities, infrastructure, collections and databases, and associated support services.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14348,14345,"Science, Innovation and Technology: Science System Investments","Commercialisation and Partnership","MCA","Non-Departmental Output Expenses",null,"Other Economic",58994,2027,"Main Estimates","A","This category is limited to the co-funding of research commissioned by users, and the application of research by users.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14349,14345,"Science, Innovation and Technology: Science System Investments","Talent and Promotion ","MCA","Non-Departmental Output Expenses",null,"Other Economic",41964,2027,"Main Estimates","A","This category is limited to capability development funding, science awareness and promotion and the development of talented people.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14350,14345,"Science, Innovation and Technology: Science System Investments","Health Research Fund","MCA","Non-Departmental Output Expenses",null,"Health",108055,2027,"Main Estimates","A","This category is limited to research and research applications with the primary purpose of improving the health and well-being of New Zealanders awarded by the Health Research Council.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11401,11392,"Commerce Commission Litigation Funds","Commerce Commission Externally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",2594,2022,"Actuals","A","This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11402,11392,"Commerce Commission Litigation Funds","Commerce Commission Internally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",4817,2022,"Actuals","A","This category is limited to meeting the internal costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11401,11392,"Commerce Commission Litigation Funds","Commerce Commission Externally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",2623,2023,"Actuals","A","This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11402,11392,"Commerce Commission Litigation Funds","Commerce Commission Internally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",5421,2023,"Actuals","A","This category is limited to meeting the internal costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11401,11392,"Commerce Commission Litigation Funds","Commerce Commission Externally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",2916,2024,"Actuals","A","This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11402,11392,"Commerce Commission Litigation Funds","Commerce Commission Internally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",6112,2024,"Actuals","A","This category is limited to meeting the internal costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11401,11392,"Commerce Commission Litigation Funds","Commerce Commission Externally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",6025,2025,"Actuals","A","This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11402,11392,"Commerce Commission Litigation Funds","Commerce Commission Internally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",5875,2025,"Actuals","A","This category is limited to meeting the internal costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11401,11392,"Commerce Commission Litigation Funds","Commerce Commission Externally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",6500,2026,"Estimated Actual","A","This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11402,11392,"Commerce Commission Litigation Funds","Commerce Commission Internally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",6112,2026,"Estimated Actual","A","This category is limited to meeting the internal costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11401,11392,"Commerce Commission Litigation Funds","Commerce Commission Externally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",6024,2027,"Main Estimates","A","This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11402,11392,"Commerce Commission Litigation Funds","Commerce Commission Internally-Sourced Litigation","MCA","Non-Departmental Other Expenses",null,"Other Economic",5227,2027,"Main Estimates","A","This category is limited to meeting the internal costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11428,11415,"Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand","International Growth Fund","MCA","Non-Departmental Other Expenses",null,"Other Economic",58763,2022,"Actuals","A","This category is limited to helping firms to undertake the market development and business capability development activities required for international markets, that will deliver benefits for both the firm and the wider New Zealand economy.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11429,11415,"Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand","Sector Strategies and Facilitation","MCA","Non-Departmental Other Expenses",null,"Other Economic",727,2022,"Actuals","A","This category is limited to assistance with the facilitation of specific sector initiatives, particularly in areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11428,11415,"Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand","International Growth Fund","MCA","Non-Departmental Other Expenses",null,"Other Economic",34046,2023,"Actuals","A","This category is limited to helping firms to undertake the market development and business capability development activities required for international markets, that will deliver benefits for both the firm and the wider New Zealand economy.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11429,11415,"Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand","Sector Strategies and Facilitation","MCA","Non-Departmental Other Expenses",null,"Other Economic",778,2023,"Actuals","A","This category is limited to assistance with the facilitation of specific sector initiatives, particularly in areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11429,11415,"Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand","Sector Strategies and Facilitation","MCA","Non-Departmental Other Expenses",null,"Other Economic",1004,2024,"Actuals","A","This category is limited to assistance with the facilitation of specific sector initiatives, particularly in areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.",25,"Minister for Economic Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13268,11808,"Science, Innovation and Technology: Talent and Science Promotion","Expanding the Impact of Vision Mātauranga – Talent and Navigation","MCA","Non-Departmental Other Expenses",null,"Core Government Services",500,2022,"Actuals","A","This category is limited to the attraction and development of Maori talent in the Research, Science and Innovation system.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11812,11808,"Science, Innovation and Technology: Talent and Science Promotion","Royal Society of New Zealand","MCA","Non-Departmental Other Expenses",null,"Primary Services",500,2022,"Actuals","A","This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11812,11808,"Science, Innovation and Technology: Talent and Science Promotion","Royal Society of New Zealand","MCA","Non-Departmental Other Expenses",null,"Primary Services",2893,2023,"Actuals","A","This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13268,11808,"Science, Innovation and Technology: Talent and Science Promotion","Expanding the Impact of Vision Mātauranga – Talent and Navigation","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1400,2023,"Actuals","A","This category is limited to the attraction and development of Maori talent in the Research, Science and Innovation system.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11812,11808,"Science, Innovation and Technology: Talent and Science Promotion","Royal Society of New Zealand","MCA","Non-Departmental Other Expenses",null,"Primary Services",2893,2024,"Actuals","A","This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13268,11808,"Science, Innovation and Technology: Talent and Science Promotion","Expanding the Impact of Vision Mātauranga – Talent and Navigation","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1275,2024,"Actuals","A","This category is limited to the attraction and development of Maori talent in the Research, Science and Innovation system.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11812,11808,"Science, Innovation and Technology: Talent and Science Promotion","Royal Society of New Zealand","MCA","Non-Departmental Other Expenses",null,"Primary Services",2893,2025,"Actuals","A","This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13268,11808,"Science, Innovation and Technology: Talent and Science Promotion","Expanding the Impact of Vision Mātauranga – Talent and Navigation","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1121,2025,"Actuals","A","This category is limited to the attraction and development of Maori talent in the Research, Science and Innovation system.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11812,11808,"Science, Innovation and Technology: Talent and Science Promotion","Royal Society of New Zealand","MCA","Non-Departmental Other Expenses",null,"Primary Services",2893,2026,"Estimated Actual","A","This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13268,11808,"Science, Innovation and Technology: Talent and Science Promotion","Expanding the Impact of Vision Mātauranga – Talent and Navigation","MCA","Non-Departmental Other Expenses",null,"Core Government Services",1000,2026,"Estimated Actual","A","This category is limited to the attraction and development of Maori talent in the Research, Science and Innovation system.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14122,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Cessation and transfer of activities","MCA","Non-Departmental Other Expenses",null,"Other Economic",9130,2025,"Actuals","A","This category is limited to costs associated with the cessation and transfer of activities required to disestablish Callaghan Innovation and redistribute its most important functions.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14122,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Cessation and transfer of activities","MCA","Non-Departmental Other Expenses",null,"Other Economic",21998,2026,"Estimated Actual","A","This category is limited to costs associated with the cessation and transfer of activities required to disestablish Callaghan Innovation and redistribute its most important functions.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14122,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Cessation and transfer of activities","MCA","Non-Departmental Other Expenses",null,"Other Economic",10,2027,"Main Estimates","A","This category is limited to costs associated with the cessation and transfer of activities required to disestablish Callaghan Innovation and redistribute its most important functions.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12739,11829,"Tourism Facilities","Ngā Haerenga, The New Zealand Cycle Trail Fund","MCA","Non-Departmental Other Expenses",null,"Other Economic",12826,2022,"Actuals","A","This category is limited to the provision of funding for the maintenance, development and promotion of Nga Haerenga, the New Zealand Cycle Trail including the provision of funding to New Zealand Cycle Trail Incorporated.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11832,11829,"Tourism Facilities","Tourism Facilities Development Grants","MCA","Non-Departmental Other Expenses",null,"Other Economic",4094,2023,"Actuals","A","This category is limited to the provision of financial assistance for the development of tourism facilities and services.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12739,11829,"Tourism Facilities","Ngā Haerenga, The New Zealand Cycle Trail Fund","MCA","Non-Departmental Other Expenses",null,"Other Economic",5665,2023,"Actuals","A","This category is limited to the provision of funding for the maintenance, development and promotion of Nga Haerenga, the New Zealand Cycle Trail including the provision of funding to New Zealand Cycle Trail Incorporated.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11832,11829,"Tourism Facilities","Tourism Facilities Development Grants","MCA","Non-Departmental Other Expenses",null,"Other Economic",3818,2024,"Actuals","A","This category is limited to the provision of financial assistance for the development of tourism facilities and services.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12739,11829,"Tourism Facilities","Ngā Haerenga, The New Zealand Cycle Trail Fund","MCA","Non-Departmental Other Expenses",null,"Other Economic",6716,2024,"Actuals","A","This category is limited to the provision of funding for the maintenance, development and promotion of Nga Haerenga, the New Zealand Cycle Trail including the provision of funding to New Zealand Cycle Trail Incorporated.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12739,11829,"Tourism Facilities","Ngā Haerenga, The New Zealand Cycle Trail Fund","MCA","Non-Departmental Other Expenses",null,"Other Economic",9359,2025,"Actuals","A","This category is limited to the provision of funding for the maintenance, development and promotion of Nga Haerenga, the New Zealand Cycle Trail including the provision of funding to New Zealand Cycle Trail Incorporated.",69,"Minister for Tourism and Hospitality"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12007,12005,"Media and Communications: Services for Deaf, Hearing Impaired and Speech Impaired People","Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",4669,2022,"Actuals","A","This category is limited to the purchase of deaf relay services under a specified telecommunications service obligation.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12007,12005,"Media and Communications: Services for Deaf, Hearing Impaired and Speech Impaired People","Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",4999,2023,"Actuals","A","This category is limited to the purchase of deaf relay services under a specified telecommunications service obligation.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12007,12005,"Media and Communications: Services for Deaf, Hearing Impaired and Speech Impaired People","Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",5374,2024,"Actuals","A","This category is limited to the purchase of deaf relay services under a specified telecommunications service obligation.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12007,12005,"Media and Communications: Services for Deaf, Hearing Impaired and Speech Impaired People","Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",5398,2025,"Actuals","A","This category is limited to the purchase of deaf relay services under a specified telecommunications service obligation.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12007,12005,"Media and Communications: Services for Deaf, Hearing Impaired and Speech Impaired People","Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",5280,2026,"Estimated Actual","A","This category is limited to the purchase of deaf relay services under a specified telecommunications service obligation.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12007,12005,"Media and Communications: Services for Deaf, Hearing Impaired and Speech Impaired People","Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO","MCA","Non-Departmental Other Expenses",null,"Transport and Communications",5280,2027,"Main Estimates","A","This category is limited to the purchase of deaf relay services under a specified telecommunications service obligation.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12330,12218,"Regional Development: Provincial Growth Fund","Supporting Regional and Sector Initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",171323,2022,"Actuals","A","This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13433,12218,"Regional Development: Provincial Growth Fund","Grants to support regional and sector initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",41738,2023,"Actuals","A","This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12330,12218,"Regional Development: Provincial Growth Fund","Supporting Regional and Sector Initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",59184,2023,"Actuals","A","This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13433,12218,"Regional Development: Provincial Growth Fund","Grants to support regional and sector initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",61876,2024,"Actuals","A","This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13433,12218,"Regional Development: Provincial Growth Fund","Grants to support regional and sector initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",38872,2025,"Actuals","A","This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13433,12218,"Regional Development: Provincial Growth Fund","Grants to support regional and sector initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",31388,2026,"Estimated Actual","A","This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13433,12218,"Regional Development: Provincial Growth Fund","Grants to support regional and sector initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",10,2027,"Main Estimates","A","This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12929,12927,"Energy: Investment in Infrastructure Projects","Grants to support Infrastructure Investments","MCA","Non-Departmental Other Expenses",null,"Other Economic",432,2022,"Actuals","A","This category is limited to grants for infrastructure projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12931,12927,"Energy: Investment in Infrastructure Projects","Capital Infrastructure Investments – Fair Value Write Down","MCA","Non-Departmental Other Expenses",null,"Other Economic",16000,2022,"Actuals","A","This category is limited to the initial fair value write-down of loans for infrastructure projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12929,12927,"Energy: Investment in Infrastructure Projects","Grants to support Infrastructure Investments","MCA","Non-Departmental Other Expenses",null,"Other Economic",1710,2023,"Actuals","A","This category is limited to grants for infrastructure projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12929,12927,"Energy: Investment in Infrastructure Projects","Grants to support Infrastructure Investments","MCA","Non-Departmental Other Expenses",null,"Other Economic",6600,2024,"Actuals","A","This category is limited to grants for infrastructure projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12929,12927,"Energy: Investment in Infrastructure Projects","Grants to support Infrastructure Investments","MCA","Non-Departmental Other Expenses",null,"Other Economic",3126,2025,"Actuals","A","This category is limited to grants for infrastructure projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12929,12927,"Energy: Investment in Infrastructure Projects","Grants to support Infrastructure Investments","MCA","Non-Departmental Other Expenses",null,"Other Economic",6818,2026,"Estimated Actual","A","This category is limited to grants for infrastructure projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13121,13120,"Regional Development: Regional Strategic Partnership Fund","Grants to Support Regional and Sector Initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",780,2023,"Actuals","A","This category is limited to identifying regional priorities and grant funding of projects aligned with regional priorities to implement the Regional Strategic Partnership Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13121,13120,"Regional Development: Regional Strategic Partnership Fund","Grants to Support Regional and Sector Initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",8601,2024,"Actuals","A","This category is limited to identifying regional priorities and grant funding of projects aligned with regional priorities to implement the Regional Strategic Partnership Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13121,13120,"Regional Development: Regional Strategic Partnership Fund","Grants to Support Regional and Sector Initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",8199,2025,"Actuals","A","This category is limited to identifying regional priorities and grant funding of projects aligned with regional priorities to implement the Regional Strategic Partnership Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13121,13120,"Regional Development: Regional Strategic Partnership Fund","Grants to Support Regional and Sector Initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",6200,2026,"Estimated Actual","A","This category is limited to identifying regional priorities and grant funding of projects aligned with regional priorities to implement the Regional Strategic Partnership Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13252,13251,"Regional Development: Infrastructure Reference Group Fund","Grants to support Infrastructure Projects","MCA","Non-Departmental Other Expenses",null,"Other Economic",48505,2023,"Actuals","A","This category is limited to operating expenses on infrastructure projects relating to COVID-19 Response and Recovery Fund -Infrastructure Reference Group Fund that support economic growth.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13252,13251,"Regional Development: Infrastructure Reference Group Fund","Grants to support Infrastructure Projects","MCA","Non-Departmental Other Expenses",null,"Other Economic",86850,2024,"Actuals","A","This category is limited to operating expenses on infrastructure projects relating to COVID-19 Response and Recovery Fund -Infrastructure Reference Group Fund that support economic growth.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13252,13251,"Regional Development: Infrastructure Reference Group Fund","Grants to support Infrastructure Projects","MCA","Non-Departmental Other Expenses",null,"Other Economic",47850,2025,"Actuals","A","This category is limited to operating expenses on infrastructure projects relating to COVID-19 Response and Recovery Fund -Infrastructure Reference Group Fund that support economic growth.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13252,13251,"Regional Development: Infrastructure Reference Group Fund","Grants to support Infrastructure Projects","MCA","Non-Departmental Other Expenses",null,"Other Economic",6418,2026,"Estimated Actual","A","This category is limited to operating expenses on infrastructure projects relating to COVID-19 Response and Recovery Fund -Infrastructure Reference Group Fund that support economic growth.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13252,13251,"Regional Development: Infrastructure Reference Group Fund","Grants to support Infrastructure Projects","MCA","Non-Departmental Other Expenses",null,"Other Economic",6990,2027,"Main Estimates","A","This category is limited to operating expenses on infrastructure projects relating to COVID-19 Response and Recovery Fund -Infrastructure Reference Group Fund that support economic growth.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13756,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Delivery and Management of Digital Technologies Sector Initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",6600,2024,"Actuals","A","This category is limited to the delivery and management of the digital technologies sector initiatives by partners.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13757,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Centre of Digital Excellence (CODE) Regional Hubs","MCA","Non-Departmental Other Expenses",null,"Other Economic",2250,2024,"Actuals","A","This category is limited to the establishment and operation of Centre of Digital Excellence (CODE) regional hubs to provide grants that support the growth of New Zealand's game development sector.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13756,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Delivery and Management of Digital Technologies Sector Initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",1512,2025,"Actuals","A","This category is limited to the delivery and management of the digital technologies sector initiatives by partners.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13757,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Centre of Digital Excellence (CODE) Regional Hubs","MCA","Non-Departmental Other Expenses",null,"Other Economic",2250,2025,"Actuals","A","This category is limited to the establishment and operation of Centre of Digital Excellence (CODE) regional hubs to provide grants that support the growth of New Zealand's game development sector.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13756,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Delivery and Management of Digital Technologies Sector Initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",1417,2026,"Estimated Actual","A","This category is limited to the delivery and management of the digital technologies sector initiatives by partners.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13757,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Centre of Digital Excellence (CODE) Regional Hubs","MCA","Non-Departmental Other Expenses",null,"Other Economic",5000,2026,"Estimated Actual","A","This category is limited to the establishment and operation of Centre of Digital Excellence (CODE) regional hubs to provide grants that support the growth of New Zealand's game development sector.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13756,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Delivery and Management of Digital Technologies Sector Initiatives","MCA","Non-Departmental Other Expenses",null,"Other Economic",537,2027,"Main Estimates","A","This category is limited to the delivery and management of the digital technologies sector initiatives by partners.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13757,13753,"Science, Innovation and Technology: Digital Technologies Sector Initiatives","Centre of Digital Excellence (CODE) Regional Hubs","MCA","Non-Departmental Other Expenses",null,"Other Economic",5000,2027,"Main Estimates","A","This category is limited to the establishment and operation of Centre of Digital Excellence (CODE) regional hubs to provide grants that support the growth of New Zealand's game development sector.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13981,13980,"Regional Development: Regional Infrastructure Fund","Regional Infrastructure Fund - Operating","MCA","Non-Departmental Other Expenses",null,"Other Economic",23725,2025,"Actuals","A","This category is limited to improving regional economies' resilience and productivity.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13981,13980,"Regional Development: Regional Infrastructure Fund","Regional Infrastructure Fund - Operating","MCA","Non-Departmental Other Expenses",null,"Other Economic",81965,2026,"Estimated Actual","A","This category is limited to improving regional economies' resilience and productivity.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13981,13980,"Regional Development: Regional Infrastructure Fund","Regional Infrastructure Fund - Operating","MCA","Non-Departmental Other Expenses",null,"Other Economic",154310,2027,"Main Estimates","A","This category is limited to improving regional economies' resilience and productivity.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14033,14032,"Commerce and Consumer Affairs: Statutory Management – Du Val Group and others","Statutory Management Du Val Group advances – Fair Value Write-down","MCA","Non-Departmental Other Expenses",null,"Other Economic",117,2025,"Actuals","A","This category is limited to the fair value write-down of advances provided to meet the costs related to the statutory management of the Du Val Group entities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14033,14032,"Commerce and Consumer Affairs: Statutory Management – Du Val Group and others","Statutory Management Du Val Group advances – Fair Value Write-down","MCA","Non-Departmental Other Expenses",null,"Other Economic",100,2026,"Estimated Actual","A","This category is limited to the fair value write-down of advances provided to meet the costs related to the statutory management of the Du Val Group entities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14034,14032,"Commerce and Consumer Affairs: Statutory Management – Du Val Group and others","Statutory Management Du Val Group advances – Impairment of debt","MCA","Non-Departmental Other Expenses",null,"Other Economic",2710,2026,"Estimated Actual","A","This category is limited to expenses arising from the recognition of the impaired value of advances provided to meet the costs related to the statutory management of the Du Val Group entities and debts including write down and write offs.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14033,14032,"Commerce and Consumer Affairs: Statutory Management – Du Val Group and others","Statutory Management Du Val Group advances – Fair Value Write-down","MCA","Non-Departmental Other Expenses",null,"Other Economic",90,2027,"Main Estimates","A","This category is limited to the fair value write-down of advances provided to meet the costs related to the statutory management of the Du Val Group entities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14034,14032,"Commerce and Consumer Affairs: Statutory Management – Du Val Group and others","Statutory Management Du Val Group advances – Impairment of debt","MCA","Non-Departmental Other Expenses",null,"Other Economic",10,2027,"Main Estimates","A","This category is limited to expenses arising from the recognition of the impaired value of advances provided to meet the costs related to the statutory management of the Du Val Group entities and debts including write down and write offs.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14351,14345,"Science, Innovation and Technology: Science System Investments","Catalyst Fund","MCA","Non-Departmental Other Expenses",null,"Other Economic",41641,2027,"Main Estimates","A","This appropriation is limited to grants to support international science partnerships.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13092,11813,"Science, Innovation and Technology: Strategic Science Investment Fund","Strategic Science Investment Fund - Capital for Infrastructure","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",500,2022,"Actuals","A","This category is limited to providing capital to entities owned or controlled by the Crown for the purchase and development of national-scale science infrastructure.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13092,11813,"Science, Innovation and Technology: Strategic Science Investment Fund","Strategic Science Investment Fund - Capital for Infrastructure","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",4100,2023,"Actuals","A","This category is limited to providing capital to entities owned or controlled by the Crown for the purchase and development of national-scale science infrastructure.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14123,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Capital investment in the Gracefield Innovation Quarter","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",10,2026,"Estimated Actual","A","This category is limited to capital investment in the Gracefield Innovation Quarter.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14123,11825,"Science, Innovation and Technology: Callaghan Innovation - Operations","Capital investment in the Gracefield Innovation Quarter","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",10,2027,"Main Estimates","A","This category is limited to capital investment in the Gracefield Innovation Quarter.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12008,12005,"Media and Communications: Services for Deaf, Hearing Impaired and Speech Impaired People","Acquisition of Relay Equipment","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",165,2026,"Estimated Actual","A","This category is limited to purchasing relay equipment for the deaf, hearing impaired, and speech impaired people.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12008,12005,"Media and Communications: Services for Deaf, Hearing Impaired and Speech Impaired People","Acquisition of Relay Equipment","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",165,2027,"Main Estimates","A","This category is limited to purchasing relay equipment for the deaf, hearing impaired, and speech impaired people.",8,"Minister for Media and Communications"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13308,12218,"Regional Development: Provincial Growth Fund","Investment through Crown-owned companies","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",27319,2023,"Actuals","A","This category is limited to Crown investment in Crown-owned companies and their subsidiaries funded from the Provincial Growth Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13308,12218,"Regional Development: Provincial Growth Fund","Investment through Crown-owned companies","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",56200,2024,"Actuals","A","This category is limited to Crown investment in Crown-owned companies and their subsidiaries funded from the Provincial Growth Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13308,12218,"Regional Development: Provincial Growth Fund","Investment through Crown-owned companies","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",16500,2025,"Actuals","A","This category is limited to Crown investment in Crown-owned companies and their subsidiaries funded from the Provincial Growth Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12928,12927,"Energy: Investment in Infrastructure Projects","Loans and Equity Investments to support Infrastructure Investments","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",5602,2024,"Actuals","A","This category is limited to loans and equity investments for infrastructure projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12928,12927,"Energy: Investment in Infrastructure Projects","Loans and Equity Investments to support Infrastructure Investments","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",1353,2025,"Actuals","A","This category is limited to loans and equity investments for infrastructure projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12928,12927,"Energy: Investment in Infrastructure Projects","Loans and Equity Investments to support Infrastructure Investments","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",124,2026,"Estimated Actual","A","This category is limited to loans and equity investments for infrastructure projects.",28,"Minister for Energy"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13267,13120,"Regional Development: Regional Strategic Partnership Fund","Investment through Crown-owned companies","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",42181,2023,"Actuals","A","This category is limited to investment in Crown-owned companies and their subsidiaries funded from the Regional Strategic Partnership Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13737,13120,"Regional Development: Regional Strategic Partnership Fund","Supporting regionally significant firms impacted by Cyclone Gabrielle","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",20000,2023,"Actuals","A","This category is limited to providing loans to support regionally significant firms impacted by Cyclone Gabrielle from the Regional Strategic Partnership Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13267,13120,"Regional Development: Regional Strategic Partnership Fund","Investment through Crown-owned companies","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",43800,2024,"Actuals","A","This category is limited to investment in Crown-owned companies and their subsidiaries funded from the Regional Strategic Partnership Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13267,13120,"Regional Development: Regional Strategic Partnership Fund","Investment through Crown-owned companies","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",37529,2025,"Actuals","A","This category is limited to investment in Crown-owned companies and their subsidiaries funded from the Regional Strategic Partnership Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13208,13206,"Emergency Management and Recovery: Services for Geohazards Management","Capital to Support Services for Hazards Management","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",2200,2022,"Actuals","A","This category is limited to capital investment in GNS Science Ltd for its GeoNet infrastructure.",11,"Minister for Emergency Management and Recovery"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13208,13206,"Emergency Management and Recovery: Services for Geohazards Management","Capital to Support Services for Hazards Management","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",3000,2023,"Actuals","A","This category is limited to capital investment in GNS Science Ltd for its GeoNet infrastructure.",11,"Minister for Emergency Management and Recovery"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13208,13206,"Emergency Management and Recovery: Services for Geohazards Management","Capital to Support Services for Hazards Management","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",6700,2024,"Actuals","A","This category is limited to capital investment in GNS Science Ltd for its GeoNet infrastructure.",11,"Minister for Emergency Management and Recovery"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13253,13251,"Regional Development: Infrastructure Reference Group Fund","Investment through Crown-owned companies","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",22013,2023,"Actuals","A","This category is limited to Crown investment in Crown-owned companies and their subsidiaries relating to COVID-19 Response and Recovery Fund - Infrastructure Reference Group Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13253,13251,"Regional Development: Infrastructure Reference Group Fund","Investment through Crown-owned companies","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",10,2027,"Main Estimates","A","This category is limited to Crown investment in Crown-owned companies and their subsidiaries relating to COVID-19 Response and Recovery Fund - Infrastructure Reference Group Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13256,13255,"Regional Development: Strategic Tourism Assets Protection Programme","Investments through Crown-owned Companies","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",53000,2023,"Actuals","A","This category is limited to investments in Crown-owned companies and their subsidiaries for tourism-related projects.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13265,13264,"Regional Development: Regional Investment Opportunities","Investment through Crown-owned Companies","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",18452,2023,"Actuals","A","This category is limited to Crown Investments in Crown-owned companies and their subsidiaries relating to Regional Infrastructure Opportunities Fund.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13982,13980,"Regional Development: Regional Infrastructure Fund","Regional Infrastructure Fund - Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",150000,2025,"Actuals","A","This category is limited to investment in Crown owned companies and their subsidiaries.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",13982,13980,"Regional Development: Regional Infrastructure Fund","Regional Infrastructure Fund - Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",550000,2027,"Main Estimates","A","This category is limited to investment in Crown owned companies and their subsidiaries.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14035,14032,"Commerce and Consumer Affairs: Statutory Management – Du Val Group and others","Statutory Management Du Val Group advances","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",2199,2025,"Actuals","A","This category is limited to advances provided to meet the costs related to the statutory management of the Du Val Group entities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14035,14032,"Commerce and Consumer Affairs: Statutory Management – Du Val Group and others","Statutory Management Du Val Group advances","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",1210,2026,"Estimated Actual","A","This category is limited to advances provided to meet the costs related to the statutory management of the Du Val Group entities.",13,"Minister of Commerce and Consumer Affairs"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14242,14240,"Regional Development: Investment to bring new Gas to Market","Investment in gas supply and storage - Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",100000,2027,"Main Estimates","A","This category is limited to making gas investments.",101,"Minister for Regional Development"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14247,14243,"Science, Innovation and Technology: New Zealand Institute for Advanced Technology Limited","Advanced Technology Capital Injection","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",2000,2026,"Estimated Actual","A","This category is limited to capital expenditure to invest in the New Zealand Institute for Advanced Technology Limited.",84,"Minister of Science, Innovation and Technology"]
["Ministry of Business, Innovation and Employment","Building and Construction",8753,8753,"Residential Tenancy and Unit Title Services","Residential Tenancy and Unit Title Services","Single","Departmental Output Expenses",null,"Housing and Community",39799,2022,"Actuals","A","This appropriation is limited to residential tenancy and unit title dispute resolution services, information, education, advice and compliance and enforcement activities; administration and investment of residential tenancy bond monies.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",8756,8756,"Occupational Licensing","Occupational Licensing","Single","Departmental Output Expenses",null,"Housing and Community",14225,2022,"Actuals","A","This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10040,10040,"Weathertight Services","Weathertight Services","Single","Departmental Output Expenses",null,"Housing and Community",4417,2022,"Actuals","A","This appropriation is limited to assessing the eligibility of weathertight homes claims; independent technical assessment of claims, including reports on actual and probable damage with estimated costs of repair; administration of the financial assistance package; claim management until repair or claim lodged with the Weathertight Tribunal; provision of mediation services; and advice, information and education to support more informed consumer decisions.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12520,12520,"Insurance Claims Resolution","Insurance Claims Resolution","Single","Departmental Output Expenses",null,"Core Government Services",7162,2022,"Actuals","A","This appropriation is limited to the provision of residential insurance advisory, mediation, determination, and support services for homeowners affected by a natural disaster.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",8753,8753,"Residential Tenancy and Unit Title Services","Residential Tenancy and Unit Title Services","Single","Departmental Output Expenses",null,"Housing and Community",46786,2023,"Actuals","A","This appropriation is limited to residential tenancy and unit title dispute resolution services, information, education, advice and compliance and enforcement activities; administration and investment of residential tenancy bond monies.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",8756,8756,"Occupational Licensing","Occupational Licensing","Single","Departmental Output Expenses",null,"Housing and Community",15316,2023,"Actuals","A","This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10040,10040,"Weathertight Services","Weathertight Services","Single","Departmental Output Expenses",null,"Housing and Community",3349,2023,"Actuals","A","This appropriation is limited to assessing the eligibility of weathertight homes claims; independent technical assessment of claims, including reports on actual and probable damage with estimated costs of repair; administration of the financial assistance package; claim management until repair or claim lodged with the Weathertight Tribunal; provision of mediation services; and advice, information and education to support more informed consumer decisions.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12520,12520,"Insurance Claims Resolution","Insurance Claims Resolution","Single","Departmental Output Expenses",null,"Core Government Services",2315,2023,"Actuals","A","This appropriation is limited to the provision of residential insurance advisory, mediation, determination, and support services for homeowners affected by a natural disaster.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",8753,8753,"Residential Tenancy and Unit Title Services","Residential Tenancy and Unit Title Services","Single","Departmental Output Expenses",null,"Housing and Community",45922,2024,"Actuals","A","This appropriation is limited to residential tenancy and unit title dispute resolution services, information, education, advice and compliance and enforcement activities; administration and investment of residential tenancy bond monies.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",8756,8756,"Occupational Licensing","Occupational Licensing","Single","Departmental Output Expenses",null,"Housing and Community",16138,2024,"Actuals","A","This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10040,10040,"Weathertight Services","Weathertight Services","Single","Departmental Output Expenses",null,"Housing and Community",2878,2024,"Actuals","A","This appropriation is limited to assessing the eligibility of weathertight homes claims; independent technical assessment of claims, including reports on actual and probable damage with estimated costs of repair; administration of the financial assistance package; claim management until repair or claim lodged with the Weathertight Tribunal; provision of mediation services; and advice, information and education to support more informed consumer decisions.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",8753,8753,"Residential Tenancy and Unit Title Services","Residential Tenancy and Unit Title Services","Single","Departmental Output Expenses",null,"Housing and Community",45735,2025,"Actuals","A","This appropriation is limited to residential tenancy and unit title dispute resolution services, information, education, advice and compliance and enforcement activities; administration and investment of residential tenancy bond monies.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",8756,8756,"Occupational Licensing","Occupational Licensing","Single","Departmental Output Expenses",null,"Housing and Community",13916,2025,"Actuals","A","This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10040,10040,"Weathertight Services","Weathertight Services","Single","Departmental Output Expenses",null,"Housing and Community",2076,2025,"Actuals","A","This appropriation is limited to assessing the eligibility of weathertight homes claims; independent technical assessment of claims, including reports on actual and probable damage with estimated costs of repair; administration of the financial assistance package; claim management until repair or claim lodged with the Weathertight Tribunal; provision of mediation services; and advice, information and education to support more informed consumer decisions.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",8753,8753,"Residential Tenancy and Unit Title Services","Residential Tenancy and Unit Title Services","Single","Departmental Output Expenses",null,"Housing and Community",52330,2026,"Estimated Actual","A","This appropriation is limited to residential tenancy and unit title dispute resolution services, information, education, advice and compliance and enforcement activities; administration and investment of residential tenancy bond monies.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",8756,8756,"Occupational Licensing","Occupational Licensing","Single","Departmental Output Expenses",null,"Housing and Community",14084,2026,"Estimated Actual","A","This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10040,10040,"Weathertight Services","Weathertight Services","Single","Departmental Output Expenses",null,"Housing and Community",2402,2026,"Estimated Actual","A","This appropriation is limited to assessing the eligibility of weathertight homes claims; independent technical assessment of claims, including reports on actual and probable damage with estimated costs of repair; administration of the financial assistance package; claim management until repair or claim lodged with the Weathertight Tribunal; provision of mediation services; and advice, information and education to support more informed consumer decisions.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",8753,8753,"Residential Tenancy and Unit Title Services","Residential Tenancy and Unit Title Services","Single","Departmental Output Expenses",null,"Housing and Community",49444,2027,"Main Estimates","A","This appropriation is limited to residential tenancy and unit title dispute resolution services, information, education, advice and compliance and enforcement activities; administration and investment of residential tenancy bond monies.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",10040,10040,"Weathertight Services","Weathertight Services","Single","Departmental Output Expenses",null,"Housing and Community",2181,2027,"Main Estimates","A","This appropriation is limited to assessing the eligibility of weathertight homes claims; independent technical assessment of claims, including reports on actual and probable damage with estimated costs of repair; administration of the financial assistance package; claim management until repair or claim lodged with the Weathertight Tribunal; provision of mediation services; and advice, information and education to support more informed consumer decisions.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",14320,14320,"Administration of Residential Property Managers Authority","Administration of Residential Property Managers Authority","Single","Departmental Output Expenses",null,"Housing and Community",375,2027,"Main Estimates","A","This appropriation is limited to the regulation of persons and entities providing residential property management services.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12734,12734,"Residential Earthquake-Prone Buildings Financial Assistance Scheme: Delivery and Administration of the Loan Scheme for Earthquake Prone Buildings","Residential Earthquake-Prone Buildings Financial Assistance Scheme: Delivery and Administration of the Loan Scheme for Earthquake Prone Buildings","Single","Non-Departmental Other Expenses",null,"Core Government Services",338,2022,"Actuals","A","This appropriation is limited to the delivery and administration of the loan scheme for Earthquake-Prone Buildings.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10081,10081,"Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",110,2022,"Actuals","A","This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10081,10081,"Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",1573,2023,"Actuals","A","This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12734,12734,"Residential Earthquake-Prone Buildings Financial Assistance Scheme: Delivery and Administration of the Loan Scheme for Earthquake Prone Buildings","Residential Earthquake-Prone Buildings Financial Assistance Scheme: Delivery and Administration of the Loan Scheme for Earthquake Prone Buildings","Single","Non-Departmental Other Expenses",null,"Core Government Services",160,2023,"Actuals","A","This appropriation is limited to the delivery and administration of the loan scheme for Earthquake-Prone Buildings.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10081,10081,"Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",1268,2024,"Actuals","A","This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10081,10081,"Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",823,2025,"Actuals","A","This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10081,10081,"Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",1659,2026,"Estimated Actual","A","This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10083,10083,"Payments in Respect of the Weathertight Services Loan Guarantees","Payments in Respect of the Weathertight Services Loan Guarantees","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Housing and Community",1200,2026,"Estimated Actual","A","This appropriation is limited to the payments to banks under the Weathertight Services Financial Assistance Package: Loan Guarantee scheme as authorised under section 65ZG of the Public Finance Act 1989.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10081,10081,"Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package","Single","Non-Departmental Other Expenses",null,"Housing and Community",1659,2027,"Main Estimates","A","This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",10083,10083,"Payments in Respect of the Weathertight Services Loan Guarantees","Payments in Respect of the Weathertight Services Loan Guarantees","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Housing and Community",1200,2027,"Main Estimates","A","This appropriation is limited to the payments to banks under the Weathertight Services Financial Assistance Package: Loan Guarantee scheme as authorised under section 65ZG of the Public Finance Act 1989.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12115,12114,"Temporary Accommodation Services","Readiness, Response and Recovery","MCA","Departmental Output Expenses",null,"Housing and Community",1947,2022,"Actuals","A","This category is limited to temporary accommodation coordination, contingency planning, civil defence sector engagement and event-specific civil emergency temporary accommodation service operations.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12115,12114,"Temporary Accommodation Services","Readiness, Response and Recovery","MCA","Departmental Output Expenses",null,"Housing and Community",9426,2023,"Actuals","A","This category is limited to temporary accommodation coordination, contingency planning, civil defence sector engagement and event-specific civil emergency temporary accommodation service operations.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12115,12114,"Temporary Accommodation Services","Readiness, Response and Recovery","MCA","Departmental Output Expenses",null,"Housing and Community",14503,2024,"Actuals","A","This category is limited to temporary accommodation coordination, contingency planning, civil defence sector engagement and event-specific civil emergency temporary accommodation service operations.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12115,12114,"Temporary Accommodation Services","Readiness, Response and Recovery","MCA","Departmental Output Expenses",null,"Housing and Community",7731,2025,"Actuals","A","This category is limited to temporary accommodation coordination, contingency planning, civil defence sector engagement and event-specific civil emergency temporary accommodation service operations.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12115,12114,"Temporary Accommodation Services","Readiness, Response and Recovery","MCA","Departmental Output Expenses",null,"Housing and Community",4614,2026,"Estimated Actual","A","This category is limited to temporary accommodation coordination, contingency planning, civil defence sector engagement and event-specific civil emergency temporary accommodation service operations.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12115,12114,"Temporary Accommodation Services","Readiness, Response and Recovery","MCA","Departmental Output Expenses",null,"Housing and Community",1979,2027,"Main Estimates","A","This category is limited to temporary accommodation coordination, contingency planning, civil defence sector engagement and event-specific civil emergency temporary accommodation service operations.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",13008,12710,"Building Regulatory System","Executive Functions and Building System Support","MCA","Departmental Output Expenses",null,"Housing and Community",40,2022,"Actuals","A","This category is limited to services (including research, evaluation, data analysis, dissemination, regulatory stewardship and enforcement) required to exercise executive functions, and to support the effective performance of statutory bodies under legislation assigned to the appropriation Minister (other than the Building Act 2004).",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12711,12710,"Building Regulatory System","Policy Advice and Related Services to Ministers - Building and Construction","MCA","Departmental Output Expenses",null,"Housing and Community",8182,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services (including research, evaluation, data analysis and dissemination) to support decision-making by Ministers on government policy matters relating to building and construction.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12712,12710,"Building Regulatory System","Building Regulation and Control","MCA","Departmental Output Expenses",null,"Housing and Community",41711,2022,"Actuals","A","This category is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12711,12710,"Building Regulatory System","Policy Advice and Related Services to Ministers - Building and Construction","MCA","Departmental Output Expenses",null,"Housing and Community",8116,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services (including research, evaluation, data analysis and dissemination) to support decision-making by Ministers on government policy matters relating to building and construction.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12712,12710,"Building Regulatory System","Building Regulation and Control","MCA","Departmental Output Expenses",null,"Housing and Community",43496,2023,"Actuals","A","This category is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",13008,12710,"Building Regulatory System","Executive Functions and Building System Support","MCA","Departmental Output Expenses",null,"Housing and Community",8,2023,"Actuals","A","This category is limited to services (including research, evaluation, data analysis, dissemination, regulatory stewardship and enforcement) required to exercise executive functions, and to support the effective performance of statutory bodies under legislation assigned to the appropriation Minister (other than the Building Act 2004).",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12711,12710,"Building Regulatory System","Policy Advice and Related Services to Ministers - Building and Construction","MCA","Departmental Output Expenses",null,"Housing and Community",7928,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services (including research, evaluation, data analysis and dissemination) to support decision-making by Ministers on government policy matters relating to building and construction.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12712,12710,"Building Regulatory System","Building Regulation and Control","MCA","Departmental Output Expenses",null,"Housing and Community",50100,2024,"Actuals","A","This category is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",13008,12710,"Building Regulatory System","Executive Functions and Building System Support","MCA","Departmental Output Expenses",null,"Housing and Community",11,2024,"Actuals","A","This category is limited to services (including research, evaluation, data analysis, dissemination, regulatory stewardship and enforcement) required to exercise executive functions, and to support the effective performance of statutory bodies under legislation assigned to the appropriation Minister (other than the Building Act 2004).",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12711,12710,"Building Regulatory System","Policy Advice and Related Services to Ministers - Building and Construction","MCA","Departmental Output Expenses",null,"Housing and Community",1573,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services (including research, evaluation, data analysis and dissemination) to support decision-making by Ministers on government policy matters relating to building and construction.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12712,12710,"Building Regulatory System","Building Regulation and Control","MCA","Departmental Output Expenses",null,"Housing and Community",49154,2025,"Actuals","A","This category is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",13008,12710,"Building Regulatory System","Executive Functions and Building System Support","MCA","Departmental Output Expenses",null,"Housing and Community",7,2025,"Actuals","A","This category is limited to services (including research, evaluation, data analysis, dissemination, regulatory stewardship and enforcement) required to exercise executive functions, and to support the effective performance of statutory bodies under legislation assigned to the appropriation Minister (other than the Building Act 2004).",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12711,12710,"Building Regulatory System","Policy Advice and Related Services to Ministers - Building and Construction","MCA","Departmental Output Expenses",null,"Housing and Community",1231,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services (including research, evaluation, data analysis and dissemination) to support decision-making by Ministers on government policy matters relating to building and construction.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12712,12710,"Building Regulatory System","Building Regulation and Control","MCA","Departmental Output Expenses",null,"Housing and Community",50396,2026,"Estimated Actual","A","This category is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",13008,12710,"Building Regulatory System","Executive Functions and Building System Support","MCA","Departmental Output Expenses",null,"Housing and Community",90,2026,"Estimated Actual","A","This category is limited to services (including research, evaluation, data analysis, dissemination, regulatory stewardship and enforcement) required to exercise executive functions, and to support the effective performance of statutory bodies under legislation assigned to the appropriation Minister (other than the Building Act 2004).",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",14322,12710,"Building Regulatory System","Occupational Licensing","MCA","Departmental Output Expenses",null,"Housing and Community",13381,2027,"Main Estimates","A","This category is limited to the development, implementation and maintenance of the registrations and licensing regimes for building practitioners and electrical workers, and to support the effective performance of statutory bodies under legislation assigned to the appropriation Minister (other than the Building Act 2004).",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12711,12710,"Building Regulatory System","Policy Advice and Related Services to Ministers - Building and Construction","MCA","Departmental Output Expenses",null,"Housing and Community",1020,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services (including research, evaluation, data analysis and dissemination) to support decision-making by Ministers on government policy matters relating to building and construction.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12712,12710,"Building Regulatory System","Building Regulation and Control","MCA","Departmental Output Expenses",null,"Housing and Community",48834,2027,"Main Estimates","A","This category is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12921,12920,"Isolation and Quarantine Management","Operational Support","MCA","Departmental Output Expenses",null,"Health",198069,2022,"Actuals","A","This category is limited to supporting isolation and quarantine arrangements to respond to pandemics and other health emergencies.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Building and Construction",12921,12920,"Isolation and Quarantine Management","Operational Support","MCA","Departmental Output Expenses",null,"Health",18157,2023,"Actuals","A","This category is limited to supporting isolation and quarantine arrangements to respond to pandemics and other health emergencies.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Building and Construction",13562,13560,"Residential Earthquake-Prone Building Support Services","Earthquake-Prone Building Remediation Support Service","MCA","Departmental Output Expenses",null,"Core Government Services",73,2023,"Actuals","A","This category is limited to the delivery of a remediation support service.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",13562,13560,"Residential Earthquake-Prone Building Support Services","Earthquake-Prone Building Remediation Support Service","MCA","Departmental Output Expenses",null,"Core Government Services",650,2024,"Actuals","A","This category is limited to the delivery of a remediation support service.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12116,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Operations","MCA","Non-Departmental Output Expenses",null,"Housing and Community",4714,2022,"Actuals","A","This category is limited to the operating expenses incurred on temporary accommodation supply initiatives.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12116,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Operations","MCA","Non-Departmental Output Expenses",null,"Housing and Community",47898,2023,"Actuals","A","This category is limited to the operating expenses incurred on temporary accommodation supply initiatives.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12116,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Operations","MCA","Non-Departmental Output Expenses",null,"Housing and Community",48537,2024,"Actuals","A","This category is limited to the operating expenses incurred on temporary accommodation supply initiatives.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12116,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Operations","MCA","Non-Departmental Output Expenses",null,"Housing and Community",7221,2025,"Actuals","A","This category is limited to the operating expenses incurred on temporary accommodation supply initiatives.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12116,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Operations","MCA","Non-Departmental Output Expenses",null,"Housing and Community",11601,2026,"Estimated Actual","A","This category is limited to the operating expenses incurred on temporary accommodation supply initiatives.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12116,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Operations","MCA","Non-Departmental Output Expenses",null,"Housing and Community",915,2027,"Main Estimates","A","This category is limited to the operating expenses incurred on temporary accommodation supply initiatives.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",13162,12710,"Building Regulatory System","Supporting the performance of statutory boards and other providers","MCA","Non-Departmental Output Expenses",null,"Housing and Community",7,2022,"Actuals","A","This category is limited to services (including research, evaluation, data analysis, dissemination, regulatory stewardship assurance and enforcement) required by statutory boards or other providers of statutory functions, under legislation assigned to the appropriation Minister, to exercise their functions.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",13162,12710,"Building Regulatory System","Supporting the performance of statutory boards and other providers","MCA","Non-Departmental Output Expenses",null,"Housing and Community",826,2024,"Actuals","A","This category is limited to services (including research, evaluation, data analysis, dissemination, regulatory stewardship assurance and enforcement) required by statutory boards or other providers of statutory functions, under legislation assigned to the appropriation Minister, to exercise their functions.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",13162,12710,"Building Regulatory System","Supporting the performance of statutory boards and other providers","MCA","Non-Departmental Output Expenses",null,"Housing and Community",1710,2026,"Estimated Actual","A","This category is limited to services (including research, evaluation, data analysis, dissemination, regulatory stewardship assurance and enforcement) required by statutory boards or other providers of statutory functions, under legislation assigned to the appropriation Minister, to exercise their functions.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",13162,12710,"Building Regulatory System","Supporting the performance of statutory boards and other providers","MCA","Non-Departmental Output Expenses",null,"Housing and Community",10,2027,"Main Estimates","A","This category is limited to services (including research, evaluation, data analysis, dissemination, regulatory stewardship assurance and enforcement) required by statutory boards or other providers of statutory functions, under legislation assigned to the appropriation Minister, to exercise their functions.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12922,12920,"Isolation and Quarantine Management","Delivery of Services","MCA","Non-Departmental Output Expenses",null,"Health",563278,2022,"Actuals","A","This category is limited to the delivery of isolation and quarantine arrangements within New Zealand to respond to pandemics and other health emergencies.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Building and Construction",12922,12920,"Isolation and Quarantine Management","Delivery of Services","MCA","Non-Departmental Output Expenses",null,"Health",5400,2023,"Actuals","A","This category is limited to the delivery of isolation and quarantine arrangements within New Zealand to respond to pandemics and other health emergencies.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Building and Construction",12171,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Depreciation","MCA","Non-Departmental Other Expenses",null,"Housing and Community",308,2022,"Actuals","A","This category is limited to depreciation expenses associated with temporary accommodation supply.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12171,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Depreciation","MCA","Non-Departmental Other Expenses",null,"Housing and Community",874,2023,"Actuals","A","This category is limited to depreciation expenses associated with temporary accommodation supply.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12171,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Depreciation","MCA","Non-Departmental Other Expenses",null,"Housing and Community",2256,2024,"Actuals","A","This category is limited to depreciation expenses associated with temporary accommodation supply.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",13792,12114,"Temporary Accommodation Services","Transfer of Temporary Accommodation Service Assets","MCA","Non-Departmental Other Expenses",null,"Housing and Community",6916,2024,"Actuals","A","This category is limited to expenses incurred by the Ministry of Business, Innovation and Employment transferring Temporary Accommodation Service assets to local councils, community housing providers and other relevant third-party entities.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",13792,12114,"Temporary Accommodation Services","Transfer of Temporary Accommodation Service Assets","MCA","Non-Departmental Other Expenses",null,"Housing and Community",238,2025,"Actuals","A","This category is limited to expenses incurred by the Ministry of Business, Innovation and Employment transferring Temporary Accommodation Service assets to local councils, community housing providers and other relevant third-party entities.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12171,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Depreciation","MCA","Non-Departmental Other Expenses",null,"Housing and Community",2276,2025,"Actuals","A","This category is limited to depreciation expenses associated with temporary accommodation supply.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12171,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Depreciation","MCA","Non-Departmental Other Expenses",null,"Housing and Community",758,2026,"Estimated Actual","A","This category is limited to depreciation expenses associated with temporary accommodation supply.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12171,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Depreciation","MCA","Non-Departmental Other Expenses",null,"Housing and Community",758,2027,"Main Estimates","A","This category is limited to depreciation expenses associated with temporary accommodation supply.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12963,12920,"Isolation and Quarantine Management","Managed Isolation and Quarantine loans - Impairment of debt","MCA","Non-Departmental Other Expenses",null,"Health",10804,2022,"Actuals","A","This category is limited to expenses arising from the recognition of the impaired value of isolation and quarantine loans and debts including write downs and write offs.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Building and Construction",12963,12920,"Isolation and Quarantine Management","Managed Isolation and Quarantine loans - Impairment of debt","MCA","Non-Departmental Other Expenses",null,"Health",1,2023,"Actuals","A","This category is limited to expenses arising from the recognition of the impaired value of isolation and quarantine loans and debts including write downs and write offs.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Building and Construction",13752,12920,"Isolation and Quarantine Management","Residual Invoice and Debt-related Costs","MCA","Non-Departmental Other Expenses",null,"Health",209,2024,"Actuals","A","This category is limited to expenses for debt collection, processing of repayments received, and other related costs incurred for the MIQ fees regime.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Building and Construction",13752,12920,"Isolation and Quarantine Management","Residual Invoice and Debt-related Costs","MCA","Non-Departmental Other Expenses",null,"Health",90,2025,"Actuals","A","This category is limited to expenses for debt collection, processing of repayments received, and other related costs incurred for the MIQ fees regime.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Building and Construction",12963,12920,"Isolation and Quarantine Management","Managed Isolation and Quarantine loans - Impairment of debt","MCA","Non-Departmental Other Expenses",null,"Health",9,2026,"Estimated Actual","A","This category is limited to expenses arising from the recognition of the impaired value of isolation and quarantine loans and debts including write downs and write offs.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Building and Construction",13752,12920,"Isolation and Quarantine Management","Residual Invoice and Debt-related Costs","MCA","Non-Departmental Other Expenses",null,"Health",176,2026,"Estimated Actual","A","This category is limited to expenses for debt collection, processing of repayments received, and other related costs incurred for the MIQ fees regime.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Building and Construction",13561,13560,"Residential Earthquake-Prone Building Support Services","Delivery and Administration of the Residential Earthquake-Prone Building Financial Assistance Scheme","MCA","Non-Departmental Other Expenses",null,"Core Government Services",272,2023,"Actuals","A","This category is limited to the delivery and administration of the loan scheme for Earthquake-Prone Buildings.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",13561,13560,"Residential Earthquake-Prone Building Support Services","Delivery and Administration of the Residential Earthquake-Prone Building Financial Assistance Scheme","MCA","Non-Departmental Other Expenses",null,"Core Government Services",312,2024,"Actuals","A","This category is limited to the delivery and administration of the loan scheme for Earthquake-Prone Buildings.",9,"Minister for Building and Construction"]
["Ministry of Business, Innovation and Employment","Building and Construction",12117,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",3875,2022,"Actuals","A","This category is limited to procuring and purchasing temporary accommodation.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12117,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",7151,2023,"Actuals","A","This category is limited to procuring and purchasing temporary accommodation.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12117,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",62,2024,"Actuals","A","This category is limited to procuring and purchasing temporary accommodation.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12117,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",10,2026,"Estimated Actual","A","This category is limited to procuring and purchasing temporary accommodation.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12117,12114,"Temporary Accommodation Services","Temporary Accommodation Housing Initiatives - Capital","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",10,2027,"Main Estimates","A","This category is limited to procuring and purchasing temporary accommodation.",37,"Minister of Housing"]
["Ministry of Business, Innovation and Employment","Building and Construction",12961,12920,"Isolation and Quarantine Management","Managed Isolation and Quarantine Loans","MCA","Non-Departmental Capital Expenditure",null,"No Functional Classification",15047,2022,"Actuals","A","This category is limited to loans provided to persons undergoing isolation and quarantine arrangements to respond to pandemics and other health emergencies.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Labour Market",5533,5533,"ACC - Regulatory Services","ACC - Regulatory Services","Single","Departmental Output Expenses",null,"Other Economic",74,2022,"Actuals","A","This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",8555,8555,"Workplace Relations and Safety - Employment Relations Services","Workplace Relations and Safety - Employment Relations Services","Single","Departmental Output Expenses",null,"Other Economic",47721,2022,"Actuals","A","This appropriation is limited to information, guidance, investigation, enforcement, dispute resolution services and decision-making regarding employment relationships and standards, including support services provided to employment relations institutions.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",9138,9138,"Immigration - Regulation of Immigration Advisers","Immigration - Regulation of Immigration Advisers","Single","Departmental Output Expenses",null,"Core Government Services",2991,2022,"Actuals","A","This appropriation is limited to the regulation of persons who provide immigration advice, facilitating the education and professional development of Immigration Advisers, and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions prescribed in section 35 of the Immigration Advisers Licensing Act 2007.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",11344,11344,"Social Development and Employment - Employment Sector Analysis and Facilitation","Social Development and Employment - Employment Sector Analysis and Facilitation","Single","Departmental Output Expenses",null,"Other Economic",2837,2022,"Actuals","A","This appropriation is limited to employment information, facilitation and matching services, and analysis of the functioning of the labour market.",63,"Minister for Social Development and Employment"]
["Ministry of Business, Innovation and Employment","Labour Market",12908,12908,"Employment - Regional Skills Leadership Groups","Employment - Regional Skills Leadership Groups","Single","Departmental Output Expenses",null,"Other Economic",12412,2022,"Actuals","A","This appropriation is limited to supporting the operation of Regional Skills Leadership Groups.",95,"Minister of Employment"]
["Ministry of Business, Innovation and Employment","Labour Market",12909,12909,"Employment - Administration of the He Poutama Rangatahi Programme","Employment - Administration of the He Poutama Rangatahi Programme","Single","Departmental Output Expenses",null,"Other Economic",49,2022,"Actuals","A","This appropriation is limited to contract management, fund allocation, monitoring and evaluating of He Poutama Rangatahi outputs and impacts.",95,"Minister of Employment"]
["Ministry of Business, Innovation and Employment","Labour Market",13137,13137,"Border Support Services","Border Support Services","Single","Departmental Output Expenses",null,"Core Government Services",2706,2022,"Actuals","M","This appropriation is limited to the provision of border support services to departments and other state sector organisations.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Labour Market",5533,5533,"ACC - Regulatory Services","ACC - Regulatory Services","Single","Departmental Output Expenses",null,"Other Economic",57,2023,"Actuals","A","This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",8555,8555,"Workplace Relations and Safety - Employment Relations Services","Workplace Relations and Safety - Employment Relations Services","Single","Departmental Output Expenses",null,"Other Economic",55811,2023,"Actuals","A","This appropriation is limited to information, guidance, investigation, enforcement, dispute resolution services and decision-making regarding employment relationships and standards, including support services provided to employment relations institutions.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",9138,9138,"Immigration - Regulation of Immigration Advisers","Immigration - Regulation of Immigration Advisers","Single","Departmental Output Expenses",null,"Core Government Services",3282,2023,"Actuals","A","This appropriation is limited to the regulation of persons who provide immigration advice, facilitating the education and professional development of Immigration Advisers, and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions prescribed in section 35 of the Immigration Advisers Licensing Act 2007.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",11344,11344,"Social Development and Employment - Employment Sector Analysis and Facilitation","Social Development and Employment - Employment Sector Analysis and Facilitation","Single","Departmental Output Expenses",null,"Other Economic",2583,2023,"Actuals","A","This appropriation is limited to employment information, facilitation and matching services, and analysis of the functioning of the labour market.",63,"Minister for Social Development and Employment"]
["Ministry of Business, Innovation and Employment","Labour Market",12908,12908,"Employment - Regional Skills Leadership Groups","Employment - Regional Skills Leadership Groups","Single","Departmental Output Expenses",null,"Other Economic",11115,2023,"Actuals","A","This appropriation is limited to supporting the operation of Regional Skills Leadership Groups.",95,"Minister of Employment"]
["Ministry of Business, Innovation and Employment","Labour Market",13137,13137,"Border Support Services","Border Support Services","Single","Departmental Output Expenses",null,"Core Government Services",6359,2023,"Actuals","M","This appropriation is limited to the provision of border support services to departments and other state sector organisations.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Labour Market",8555,8555,"Workplace Relations and Safety - Employment Relations Services","Workplace Relations and Safety - Employment Relations Services","Single","Departmental Output Expenses",null,"Other Economic",60338,2024,"Actuals","A","This appropriation is limited to information, guidance, investigation, enforcement, dispute resolution services and decision-making regarding employment relationships and standards, including support services provided to employment relations institutions.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",9138,9138,"Immigration - Regulation of Immigration Advisers","Immigration - Regulation of Immigration Advisers","Single","Departmental Output Expenses",null,"Core Government Services",3397,2024,"Actuals","A","This appropriation is limited to the regulation of persons who provide immigration advice, facilitating the education and professional development of Immigration Advisers, and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions prescribed in section 35 of the Immigration Advisers Licensing Act 2007.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",5533,5533,"ACC - Regulatory Services","ACC - Regulatory Services","Single","Departmental Output Expenses",null,"Other Economic",64,2024,"Actuals","A","This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",11344,11344,"Social Development and Employment - Employment Sector Analysis and Facilitation","Social Development and Employment - Employment Sector Analysis and Facilitation","Single","Departmental Output Expenses",null,"Other Economic",2390,2024,"Actuals","A","This appropriation is limited to employment information, facilitation and matching services, and analysis of the functioning of the labour market.",63,"Minister for Social Development and Employment"]
["Ministry of Business, Innovation and Employment","Labour Market",12908,12908,"Employment - Regional Skills Leadership Groups","Employment - Regional Skills Leadership Groups","Single","Departmental Output Expenses",null,"Other Economic",8239,2024,"Actuals","A","This appropriation is limited to supporting the operation of Regional Skills Leadership Groups.",95,"Minister of Employment"]
["Ministry of Business, Innovation and Employment","Labour Market",13137,13137,"Border Support Services","Border Support Services","Single","Departmental Output Expenses",null,"Core Government Services",15306,2024,"Actuals","M","This appropriation is limited to the provision of border support services to departments and other state sector organisations.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Labour Market",5533,5533,"ACC - Regulatory Services","ACC - Regulatory Services","Single","Departmental Output Expenses",null,"Other Economic",81,2025,"Actuals","A","This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",8555,8555,"Workplace Relations and Safety - Employment Relations Services","Workplace Relations and Safety - Employment Relations Services","Single","Departmental Output Expenses",null,"Other Economic",45034,2025,"Actuals","A","This appropriation is limited to information, guidance, investigation, enforcement, dispute resolution services and decision-making regarding employment relationships and standards, including support services provided to employment relations institutions.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",9138,9138,"Immigration - Regulation of Immigration Advisers","Immigration - Regulation of Immigration Advisers","Single","Departmental Output Expenses",null,"Core Government Services",3419,2025,"Actuals","A","This appropriation is limited to the regulation of persons who provide immigration advice, facilitating the education and professional development of Immigration Advisers, and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions prescribed in section 35 of the Immigration Advisers Licensing Act 2007.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",11344,11344,"Social Development and Employment - Employment Sector Analysis and Facilitation","Social Development and Employment - Employment Sector Analysis and Facilitation","Single","Departmental Output Expenses",null,"Other Economic",1834,2025,"Actuals","A","This appropriation is limited to employment information, facilitation and matching services, and analysis of the functioning of the labour market.",63,"Minister for Social Development and Employment"]
["Ministry of Business, Innovation and Employment","Labour Market",13137,13137,"Border Support Services","Border Support Services","Single","Departmental Output Expenses",null,"Core Government Services",12199,2025,"Actuals","M","This appropriation is limited to the provision of border support services to departments and other state sector organisations.",36,"Minister of Health"]
["Ministry of Business, Innovation and Employment","Labour Market",5533,5533,"ACC - Regulatory Services","ACC - Regulatory Services","Single","Departmental Output Expenses",null,"Other Economic",121,2026,"Estimated Actual","A","This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",8555,8555,"Workplace Relations and Safety - Employment Relations Services","Workplace Relations and Safety - Employment Relations Services","Single","Departmental Output Expenses",null,"Other Economic",45619,2026,"Estimated Actual","A","This appropriation is limited to information, guidance, investigation, enforcement, dispute resolution services and decision-making regarding employment relationships and standards, including support services provided to employment relations institutions.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",9138,9138,"Immigration - Regulation of Immigration Advisers","Immigration - Regulation of Immigration Advisers","Single","Departmental Output Expenses",null,"Core Government Services",3841,2026,"Estimated Actual","A","This appropriation is limited to the regulation of persons who provide immigration advice, facilitating the education and professional development of Immigration Advisers, and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions prescribed in section 35 of the Immigration Advisers Licensing Act 2007.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",11344,11344,"Social Development and Employment - Employment Sector Analysis and Facilitation","Social Development and Employment - Employment Sector Analysis and Facilitation","Single","Departmental Output Expenses",null,"Other Economic",2869,2026,"Estimated Actual","A","This appropriation is limited to employment information, facilitation and matching services, and analysis of the functioning of the labour market.",63,"Minister for Social Development and Employment"]
["Ministry of Business, Innovation and Employment","Labour Market",14177,14177,"Immigration - Border Support Services","Immigration - Border Support Services","Single","Departmental Output Expenses",null,"Core Government Services",15600,2026,"Estimated Actual","A","This appropriation is limited to the provision of border support services to departments and other state sector organisations.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",5533,5533,"ACC - Regulatory Services","ACC - Regulatory Services","Single","Departmental Output Expenses",null,"Other Economic",121,2027,"Main Estimates","A","This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",8555,8555,"Workplace Relations and Safety - Employment Relations Services","Workplace Relations and Safety - Employment Relations Services","Single","Departmental Output Expenses",null,"Other Economic",44025,2027,"Main Estimates","A","This appropriation is limited to information, guidance, investigation, enforcement, dispute resolution services and decision-making regarding employment relationships and standards, including support services provided to employment relations institutions.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",9138,9138,"Immigration - Regulation of Immigration Advisers","Immigration - Regulation of Immigration Advisers","Single","Departmental Output Expenses",null,"Core Government Services",3836,2027,"Main Estimates","A","This appropriation is limited to the regulation of persons who provide immigration advice, facilitating the education and professional development of Immigration Advisers, and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions prescribed in section 35 of the Immigration Advisers Licensing Act 2007.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",11344,11344,"Social Development and Employment - Employment Sector Analysis and Facilitation","Social Development and Employment - Employment Sector Analysis and Facilitation","Single","Departmental Output Expenses",null,"Other Economic",2781,2027,"Main Estimates","A","This appropriation is limited to employment information, facilitation and matching services, and analysis of the functioning of the labour market.",63,"Minister for Social Development and Employment"]
["Ministry of Business, Innovation and Employment","Labour Market",14177,14177,"Immigration - Border Support Services","Immigration - Border Support Services","Single","Departmental Output Expenses",null,"Core Government Services",16000,2027,"Main Estimates","A","This appropriation is limited to the provision of border support services to departments and other state sector organisations.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",13145,13145,"ACC - Establishment of New Income Insurance Scheme","ACC - Establishment of New Income Insurance Scheme","Single","Non-Departmental Output Expenses",null,"Other Economic",10400,2022,"Actuals","A","This appropriation is limited to the Accident Compensation Corporation undertaking pre-implementation planning and design work required for the proposed new income insurance scheme for job loss due to displacement or health conditions and disabilities, and establishing the income insurance scheme.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",9783,9783,"ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",21083,2022,"Actuals","A","This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",12172,12172,"ACC - Sexual Abuse Assessment and Treatment Services","ACC - Sexual Abuse Assessment and Treatment Services","Single","Non-Departmental Output Expenses",null,"Health",8433,2022,"Actuals","A","This appropriation is limited to Sexual Abuse Assessment and Treatment Services (SAATS) and supporting Medical Sexual Assault Clinicians Aotearoa to sustain the capability required to deliver SAATS.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10169,10169,"ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",2504,2022,"Actuals","A","This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10170,10170,"ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",201859,2022,"Actuals","A","This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10984,10984,"Workplace Relations and Safety - Workplace Health and Safety","Workplace Relations and Safety - Workplace Health and Safety","Single","Non-Departmental Output Expenses",null,"Health",131980,2022,"Actuals","A","This appropriation is limited to information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",5055,5055,"ACC - Rehabilitation Entitlements and Services","ACC - Rehabilitation Entitlements and Services","Single","Non-Departmental Output Expenses",null,"Health",905792,2022,"Actuals","A","This appropriation is limited to purchasing medical services, social rehabilitation, elective health care services and contracted services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",7553,7553,"ACC - Public Health Acute Services","ACC - Public Health Acute Services","Single","Non-Departmental Output Expenses",null,"Health",406549,2022,"Actuals","A","This appropriation is limited to public health acute services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",581,581,"ACC - Case Management and Supporting Services","ACC - Case Management and Supporting Services","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",260370,2022,"Actuals","A","This appropriation is limited to injury prevention, claim processing, assessment, payment services and case management in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",568,568,"Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Single","Non-Departmental Output Expenses",null,"Other Economic",869,2022,"Actuals","A","This appropriation is limited to collection services from the Accident Compensation Corporation (ACC), to collect the Health and Safety at Work Levy on behalf of the Crown.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",568,568,"Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Single","Non-Departmental Output Expenses",null,"Other Economic",869,2023,"Actuals","A","This appropriation is limited to collection services from the Accident Compensation Corporation (ACC), to collect the Health and Safety at Work Levy on behalf of the Crown.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",9783,9783,"ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",22664,2023,"Actuals","A","This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",581,581,"ACC - Case Management and Supporting Services","ACC - Case Management and Supporting Services","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",279899,2023,"Actuals","A","This appropriation is limited to injury prevention, claim processing, assessment, payment services and case management in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",13145,13145,"ACC - Establishment of New Income Insurance Scheme","ACC - Establishment of New Income Insurance Scheme","Single","Non-Departmental Output Expenses",null,"Other Economic",11387,2023,"Actuals","A","This appropriation is limited to the Accident Compensation Corporation undertaking pre-implementation planning and design work required for the proposed new income insurance scheme for job loss due to displacement or health conditions and disabilities, and establishing the income insurance scheme.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",12172,12172,"ACC - Sexual Abuse Assessment and Treatment Services","ACC - Sexual Abuse Assessment and Treatment Services","Single","Non-Departmental Output Expenses",null,"Health",12708,2023,"Actuals","A","This appropriation is limited to Sexual Abuse Assessment and Treatment Services (SAATS) and supporting Medical Sexual Assault Clinicians Aotearoa to sustain the capability required to deliver SAATS.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",5055,5055,"ACC - Rehabilitation Entitlements and Services","ACC - Rehabilitation Entitlements and Services","Single","Non-Departmental Output Expenses",null,"Health",983089,2023,"Actuals","A","This appropriation is limited to purchasing medical services, social rehabilitation, elective health care services and contracted services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",7553,7553,"ACC - Public Health Acute Services","ACC - Public Health Acute Services","Single","Non-Departmental Output Expenses",null,"Health",437041,2023,"Actuals","A","This appropriation is limited to public health acute services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10169,10169,"ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",2692,2023,"Actuals","A","This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10170,10170,"ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",216999,2023,"Actuals","A","This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10984,10984,"Workplace Relations and Safety - Workplace Health and Safety","Workplace Relations and Safety - Workplace Health and Safety","Single","Non-Departmental Output Expenses",null,"Health",140256,2023,"Actuals","A","This appropriation is limited to information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",7553,7553,"ACC - Public Health Acute Services","ACC - Public Health Acute Services","Single","Non-Departmental Output Expenses",null,"Health",470100,2024,"Actuals","A","This appropriation is limited to public health acute services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",12172,12172,"ACC - Sexual Abuse Assessment and Treatment Services","ACC - Sexual Abuse Assessment and Treatment Services","Single","Non-Departmental Output Expenses",null,"Health",13033,2024,"Actuals","A","This appropriation is limited to Sexual Abuse Assessment and Treatment Services (SAATS) and supporting Medical Sexual Assault Clinicians Aotearoa to sustain the capability required to deliver SAATS.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10169,10169,"ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",2895,2024,"Actuals","A","This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10170,10170,"ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",233413,2024,"Actuals","A","This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10984,10984,"Workplace Relations and Safety - Workplace Health and Safety","Workplace Relations and Safety - Workplace Health and Safety","Single","Non-Departmental Output Expenses",null,"Health",134231,2024,"Actuals","A","This appropriation is limited to information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",9783,9783,"ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",24379,2024,"Actuals","A","This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",568,568,"Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Single","Non-Departmental Output Expenses",null,"Other Economic",869,2024,"Actuals","A","This appropriation is limited to collection services from the Accident Compensation Corporation (ACC), to collect the Health and Safety at Work Levy on behalf of the Crown.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",581,581,"ACC - Case Management and Supporting Services","ACC - Case Management and Supporting Services","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",301070,2024,"Actuals","A","This appropriation is limited to injury prevention, claim processing, assessment, payment services and case management in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",5055,5055,"ACC - Rehabilitation Entitlements and Services","ACC - Rehabilitation Entitlements and Services","Single","Non-Departmental Output Expenses",null,"Health",1059415,2024,"Actuals","A","This appropriation is limited to purchasing medical services, social rehabilitation, elective health care services and contracted services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",568,568,"Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Single","Non-Departmental Output Expenses",null,"Other Economic",869,2025,"Actuals","A","This appropriation is limited to collection services from the Accident Compensation Corporation (ACC), to collect the Health and Safety at Work Levy on behalf of the Crown.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12172,12172,"ACC - Sexual Abuse Assessment and Treatment Services","ACC - Sexual Abuse Assessment and Treatment Services","Single","Non-Departmental Output Expenses",null,"Health",13512,2025,"Actuals","A","This appropriation is limited to Sexual Abuse Assessment and Treatment Services (SAATS) and supporting Medical Sexual Assault Clinicians Aotearoa to sustain the capability required to deliver SAATS.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",5055,5055,"ACC - Rehabilitation Entitlements and Services","ACC - Rehabilitation Entitlements and Services","Single","Non-Departmental Output Expenses",null,"Health",1139675,2025,"Actuals","A","This appropriation is limited to purchasing medical services, social rehabilitation, elective health care services and contracted services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",7553,7553,"ACC - Public Health Acute Services","ACC - Public Health Acute Services","Single","Non-Departmental Output Expenses",null,"Health",506119,2025,"Actuals","A","This appropriation is limited to public health acute services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10169,10169,"ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",3091,2025,"Actuals","A","This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10170,10170,"ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",249129,2025,"Actuals","A","This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10984,10984,"Workplace Relations and Safety - Workplace Health and Safety","Workplace Relations and Safety - Workplace Health and Safety","Single","Non-Departmental Output Expenses",null,"Health",133776,2025,"Actuals","A","This appropriation is limited to information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",9783,9783,"ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",26020,2025,"Actuals","A","This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",581,581,"ACC - Case Management and Supporting Services","ACC - Case Management and Supporting Services","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",324139,2025,"Actuals","A","This appropriation is limited to injury prevention, claim processing, assessment, payment services and case management in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",568,568,"Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Single","Non-Departmental Output Expenses",null,"Other Economic",869,2026,"Estimated Actual","A","This appropriation is limited to collection services from the Accident Compensation Corporation (ACC), to collect the Health and Safety at Work Levy on behalf of the Crown.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",581,581,"ACC - Case Management and Supporting Services","ACC - Case Management and Supporting Services","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",348686,2026,"Estimated Actual","A","This appropriation is limited to injury prevention, claim processing, assessment, payment services and case management in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",9783,9783,"ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",27990,2026,"Estimated Actual","A","This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",5055,5055,"ACC - Rehabilitation Entitlements and Services","ACC - Rehabilitation Entitlements and Services","Single","Non-Departmental Output Expenses",null,"Health",1224291,2026,"Estimated Actual","A","This appropriation is limited to purchasing medical services, social rehabilitation, elective health care services and contracted services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",7553,7553,"ACC - Public Health Acute Services","ACC - Public Health Acute Services","Single","Non-Departmental Output Expenses",null,"Health",544447,2026,"Estimated Actual","A","This appropriation is limited to public health acute services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10169,10169,"ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",3325,2026,"Estimated Actual","A","This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10170,10170,"ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",267996,2026,"Estimated Actual","A","This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10984,10984,"Workplace Relations and Safety - Workplace Health and Safety","Workplace Relations and Safety - Workplace Health and Safety","Single","Non-Departmental Output Expenses",null,"Health",33496,2026,"Estimated Actual","A","This appropriation is limited to information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12172,12172,"ACC - Sexual Abuse Assessment and Treatment Services","ACC - Sexual Abuse Assessment and Treatment Services","Single","Non-Departmental Output Expenses",null,"Health",13969,2026,"Estimated Actual","A","This appropriation is limited to Sexual Abuse Assessment and Treatment Services (SAATS) and supporting Medical Sexual Assault Clinicians Aotearoa to sustain the capability required to deliver SAATS.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",568,568,"Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services","Single","Non-Departmental Output Expenses",null,"Other Economic",869,2027,"Main Estimates","A","This appropriation is limited to collection services from the Accident Compensation Corporation (ACC), to collect the Health and Safety at Work Levy on behalf of the Crown.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",5055,5055,"ACC - Rehabilitation Entitlements and Services","ACC - Rehabilitation Entitlements and Services","Single","Non-Departmental Output Expenses",null,"Health",1315924,2027,"Main Estimates","A","This appropriation is limited to purchasing medical services, social rehabilitation, elective health care services and contracted services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",7553,7553,"ACC - Public Health Acute Services","ACC - Public Health Acute Services","Single","Non-Departmental Output Expenses",null,"Health",585272,2027,"Main Estimates","A","This appropriation is limited to public health acute services in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10169,10169,"ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","ACC - Public Health Acute Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",3575,2027,"Main Estimates","A","This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",10170,10170,"ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",288447,2027,"Main Estimates","A","This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",9783,9783,"ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners","Single","Non-Departmental Output Expenses",null,"Health",30089,2027,"Main Estimates","A","This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",581,581,"ACC - Case Management and Supporting Services","ACC - Case Management and Supporting Services","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",374833,2027,"Main Estimates","A","This appropriation is limited to injury prevention, claim processing, assessment, payment services and case management in respect of claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",12172,12172,"ACC - Sexual Abuse Assessment and Treatment Services","ACC - Sexual Abuse Assessment and Treatment Services","Single","Non-Departmental Output Expenses",null,"Health",13969,2027,"Main Estimates","A","This appropriation is limited to Sexual Abuse Assessment and Treatment Services (SAATS) and supporting Medical Sexual Assault Clinicians Aotearoa to sustain the capability required to deliver SAATS.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",583,583,"ACC - Compensation Entitlements","ACC - Compensation Entitlements","Single","Benefits or Related Expenses",null,"Social Security and Welfare",78551,2022,"Actuals","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",9784,9784,"ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","Single","Benefits or Related Expenses",null,"Social Security and Welfare",19266,2022,"Actuals","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",583,583,"ACC - Compensation Entitlements","ACC - Compensation Entitlements","Single","Benefits or Related Expenses",null,"Social Security and Welfare",85442,2023,"Actuals","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",9784,9784,"ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","Single","Benefits or Related Expenses",null,"Social Security and Welfare",20711,2023,"Actuals","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",583,583,"ACC - Compensation Entitlements","ACC - Compensation Entitlements","Single","Benefits or Related Expenses",null,"Social Security and Welfare",91838,2024,"Actuals","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",9784,9784,"ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","Single","Benefits or Related Expenses",null,"Social Security and Welfare",22277,2024,"Actuals","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",583,583,"ACC - Compensation Entitlements","ACC - Compensation Entitlements","Single","Benefits or Related Expenses",null,"Social Security and Welfare",98844,2025,"Actuals","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",9784,9784,"ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","Single","Benefits or Related Expenses",null,"Social Security and Welfare",23778,2025,"Actuals","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",9784,9784,"ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","Single","Benefits or Related Expenses",null,"Social Security and Welfare",25578,2026,"Estimated Actual","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",583,583,"ACC - Compensation Entitlements","ACC - Compensation Entitlements","Single","Benefits or Related Expenses",null,"Social Security and Welfare",106282,2026,"Estimated Actual","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",583,583,"ACC - Compensation Entitlements","ACC - Compensation Entitlements","Single","Benefits or Related Expenses",null,"Social Security and Welfare",114468,2027,"Main Estimates","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",9784,9784,"ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","ACC - Compensation Entitlements - Treatment Injuries for Non-Earners","Single","Benefits or Related Expenses",null,"Social Security and Welfare",27145,2027,"Main Estimates","A","This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.",1,"Minister for ACC"]
["Ministry of Business, Innovation and Employment","Labour Market",13136,13136,"Workplace Relations and Safety – Support for Fair Pay Agreements and Screen Industry occupational bargaining","Workplace Relations and Safety – Support for Fair Pay Agreements and Screen Industry occupational bargaining","Single","Non-Departmental Other Expenses",null,"Other Economic",250,2022,"Actuals","A","This appropriation is limited to the provision of support to peak employer and union bodies and bargaining representatives involved in Fair Pay Agreement and screen industry occupational bargaining.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",11496,11496,"Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Single","Non-Departmental Other Expenses",null,"Core Government Services",254,2022,"Actuals","A","This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",7547,7547,"Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",5230,2022,"Actuals","A","This appropriation is limited to the salaries and allowances of the members of the Employment Relations Authority, as authorised by section 171 of the Employment Relations Act 2000.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",571,571,"Workplace Relations and Safety - International Labour Organisation","Workplace Relations and Safety - International Labour Organisation","Single","Non-Departmental Other Expenses",null,"Core Government Services",1772,2022,"Actuals","A","This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",572,572,"Workplace Relations and Safety - Equal Employment Opportunities Trust","Workplace Relations and Safety - Equal Employment Opportunities Trust","Single","Non-Departmental Other Expenses",null,"Other Economic",396,2022,"Actuals","A","This appropriation is limited to the promotion of Equal Employment Opportunities as a good management practice, delivered in partnership with the private sector.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",573,573,"Workplace Relations and Safety - New Zealand Industrial Relations Foundation","Workplace Relations and Safety - New Zealand Industrial Relations Foundation","Single","Non-Departmental Other Expenses",null,"Other Economic",15,2022,"Actuals","A","This appropriation is limited to education to promote better industrial relations.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",571,571,"Workplace Relations and Safety - International Labour Organisation","Workplace Relations and Safety - International Labour Organisation","Single","Non-Departmental Other Expenses",null,"Core Government Services",1740,2023,"Actuals","A","This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",572,572,"Workplace Relations and Safety - Equal Employment Opportunities Trust","Workplace Relations and Safety - Equal Employment Opportunities Trust","Single","Non-Departmental Other Expenses",null,"Other Economic",396,2023,"Actuals","A","This appropriation is limited to the promotion of Equal Employment Opportunities as a good management practice, delivered in partnership with the private sector.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",573,573,"Workplace Relations and Safety - New Zealand Industrial Relations Foundation","Workplace Relations and Safety - New Zealand Industrial Relations Foundation","Single","Non-Departmental Other Expenses",null,"Other Economic",15,2023,"Actuals","A","This appropriation is limited to education to promote better industrial relations.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",7547,7547,"Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",6348,2023,"Actuals","A","This appropriation is limited to the salaries and allowances of the members of the Employment Relations Authority, as authorised by section 171 of the Employment Relations Act 2000.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",11496,11496,"Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Single","Non-Departmental Other Expenses",null,"Core Government Services",327,2023,"Actuals","A","This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",13136,13136,"Workplace Relations and Safety – Support for Fair Pay Agreements and Screen Industry occupational bargaining","Workplace Relations and Safety – Support for Fair Pay Agreements and Screen Industry occupational bargaining","Single","Non-Departmental Other Expenses",null,"Other Economic",350,2023,"Actuals","A","This appropriation is limited to the provision of support to peak employer and union bodies and bargaining representatives involved in Fair Pay Agreement and screen industry occupational bargaining.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",7547,7547,"Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",6977,2024,"Actuals","A","This appropriation is limited to the salaries and allowances of the members of the Employment Relations Authority, as authorised by section 171 of the Employment Relations Act 2000.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",571,571,"Workplace Relations and Safety - International Labour Organisation","Workplace Relations and Safety - International Labour Organisation","Single","Non-Departmental Other Expenses",null,"Core Government Services",2037,2024,"Actuals","A","This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",572,572,"Workplace Relations and Safety - Equal Employment Opportunities Trust","Workplace Relations and Safety - Equal Employment Opportunities Trust","Single","Non-Departmental Other Expenses",null,"Other Economic",396,2024,"Actuals","A","This appropriation is limited to the promotion of Equal Employment Opportunities as a good management practice, delivered in partnership with the private sector.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",573,573,"Workplace Relations and Safety - New Zealand Industrial Relations Foundation","Workplace Relations and Safety - New Zealand Industrial Relations Foundation","Single","Non-Departmental Other Expenses",null,"Other Economic",15,2024,"Actuals","A","This appropriation is limited to education to promote better industrial relations.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",13136,13136,"Workplace Relations and Safety – Support for Fair Pay Agreements and Screen Industry occupational bargaining","Workplace Relations and Safety – Support for Fair Pay Agreements and Screen Industry occupational bargaining","Single","Non-Departmental Other Expenses",null,"Other Economic",784,2024,"Actuals","A","This appropriation is limited to the provision of support to peak employer and union bodies and bargaining representatives involved in Fair Pay Agreement and screen industry occupational bargaining.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",11496,11496,"Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Single","Non-Departmental Other Expenses",null,"Core Government Services",326,2024,"Actuals","A","This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",571,571,"Workplace Relations and Safety - International Labour Organisation","Workplace Relations and Safety - International Labour Organisation","Single","Non-Departmental Other Expenses",null,"Core Government Services",2226,2025,"Actuals","A","This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",7547,7547,"Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",6847,2025,"Actuals","A","This appropriation is limited to the salaries and allowances of the members of the Employment Relations Authority, as authorised by section 171 of the Employment Relations Act 2000.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",11496,11496,"Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Single","Non-Departmental Other Expenses",null,"Core Government Services",332,2025,"Actuals","A","This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",571,571,"Workplace Relations and Safety - International Labour Organisation","Workplace Relations and Safety - International Labour Organisation","Single","Non-Departmental Other Expenses",null,"Core Government Services",2405,2026,"Estimated Actual","A","This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",7547,7547,"Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",7539,2026,"Estimated Actual","A","This appropriation is limited to the salaries and allowances of the members of the Employment Relations Authority, as authorised by section 171 of the Employment Relations Act 2000.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",11496,11496,"Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Single","Non-Departmental Other Expenses",null,"Core Government Services",491,2026,"Estimated Actual","A","This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",571,571,"Workplace Relations and Safety - International Labour Organisation","Workplace Relations and Safety - International Labour Organisation","Single","Non-Departmental Other Expenses",null,"Core Government Services",2405,2027,"Main Estimates","A","This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",7547,7547,"Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances","Single","Non-Departmental Other Expenses","Permanent Legislative Authority","Other Economic",7611,2027,"Main Estimates","A","This appropriation is limited to the salaries and allowances of the members of the Employment Relations Authority, as authorised by section 171 of the Employment Relations Act 2000.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",11496,11496,"Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances","Single","Non-Departmental Other Expenses",null,"Core Government Services",496,2027,"Main Estimates","A","This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12812,12812,"Workplace Relations and Safety - Capital for WorkSafe New Zealand","Workplace Relations and Safety - Capital for WorkSafe New Zealand","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",14230,2022,"Actuals","A","This appropriation is limited to capital injections and loans to WorkSafe New Zealand to support the delivery of its functions as the health and safety at work regulator.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12812,12812,"Workplace Relations and Safety - Capital for WorkSafe New Zealand","Workplace Relations and Safety - Capital for WorkSafe New Zealand","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",14541,2023,"Actuals","A","This appropriation is limited to capital injections and loans to WorkSafe New Zealand to support the delivery of its functions as the health and safety at work regulator.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12812,12812,"Workplace Relations and Safety - Capital for WorkSafe New Zealand","Workplace Relations and Safety - Capital for WorkSafe New Zealand","Single","Non-Departmental Capital Expenditure",null,"No Functional Classification",4650,2024,"Actuals","A","This appropriation is limited to capital injections and loans to WorkSafe New Zealand to support the delivery of its functions as the health and safety at work regulator.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",13146,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers – Income Insurance","MCA","Departmental Output Expenses",null,"Other Economic",2282,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to income insurance.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12735,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Accident Compensation","MCA","Departmental Output Expenses",null,"Health",1759,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to the accident compensation system.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12736,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Immigration","MCA","Departmental Output Expenses",null,"Core Government Services",9266,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12737,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Workplace Relations and Safety","MCA","Departmental Output Expenses",null,"Other Economic",10231,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to workplace relations and safety, and international labour commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12738,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Social Development and Employment","MCA","Departmental Output Expenses",null,"Other Economic",2829,2022,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to employment.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",13146,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers – Income Insurance","MCA","Departmental Output Expenses",null,"Other Economic",2729,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to income insurance.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12735,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Accident Compensation","MCA","Departmental Output Expenses",null,"Health",1389,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to the accident compensation system.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12736,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Immigration","MCA","Departmental Output Expenses",null,"Core Government Services",10628,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12737,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Workplace Relations and Safety","MCA","Departmental Output Expenses",null,"Other Economic",10426,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to workplace relations and safety, and international labour commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12738,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Social Development and Employment","MCA","Departmental Output Expenses",null,"Other Economic",3381,2023,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to employment.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",13146,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers – Income Insurance","MCA","Departmental Output Expenses",null,"Other Economic",1633,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to income insurance.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12735,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Accident Compensation","MCA","Departmental Output Expenses",null,"Health",1537,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to the accident compensation system.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12736,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Immigration","MCA","Departmental Output Expenses",null,"Core Government Services",10088,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12737,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Workplace Relations and Safety","MCA","Departmental Output Expenses",null,"Other Economic",9759,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to workplace relations and safety, and international labour commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12738,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Social Development and Employment","MCA","Departmental Output Expenses",null,"Other Economic",3644,2024,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to employment.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12735,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Accident Compensation","MCA","Departmental Output Expenses",null,"Health",1906,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to the accident compensation system.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12736,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Immigration","MCA","Departmental Output Expenses",null,"Core Government Services",8457,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12737,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Workplace Relations and Safety","MCA","Departmental Output Expenses",null,"Other Economic",10279,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to workplace relations and safety, and international labour commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12738,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Social Development and Employment","MCA","Departmental Output Expenses",null,"Other Economic",3123,2025,"Actuals","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to employment.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12735,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Accident Compensation","MCA","Departmental Output Expenses",null,"Health",1989,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to the accident compensation system.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12736,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Immigration","MCA","Departmental Output Expenses",null,"Core Government Services",8319,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12737,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Workplace Relations and Safety","MCA","Departmental Output Expenses",null,"Other Economic",10197,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to workplace relations and safety, and international labour commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12738,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Social Development and Employment","MCA","Departmental Output Expenses",null,"Other Economic",3581,2026,"Estimated Actual","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to employment.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12735,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Accident Compensation","MCA","Departmental Output Expenses",null,"Health",1918,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to the accident compensation system.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12736,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Immigration","MCA","Departmental Output Expenses",null,"Core Government Services",8251,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12737,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Workplace Relations and Safety","MCA","Departmental Output Expenses",null,"Other Economic",10784,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to workplace relations and safety, and international labour commitments.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12738,11092,"Policy Advice and Related Services to Ministers","Policy Advice and Related Services to Ministers - Social Development and Employment","MCA","Departmental Output Expenses",null,"Other Economic",3475,2027,"Main Estimates","A","This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision-making by Ministers on government policy matters relating to employment.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",12020,12019,"Immigration Services","Services for the Attraction of Migrants","MCA","Departmental Output Expenses",null,"Other Economic",10162,2022,"Actuals","A","This category is limited to the development and provision of services and information aimed at attracting migrants to New Zealand.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12021,12019,"Immigration Services","Assessment and Processing Services","MCA","Departmental Output Expenses",null,"Other Economic",327316,2022,"Actuals","A","This category is limited to the assessment and processing of visa applications.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12022,12019,"Immigration Services","Settlement and Integration of Refugees and Other Migrants","MCA","Departmental Output Expenses",null,"Core Government Services",77775,2022,"Actuals","A","This category is limited to services that enable the settlement and integration of migrants and refugees into New Zealand, including processing claims for refugee and protected persons status.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12023,12019,"Immigration Services","Integrity and Security of the New Zealand Immigration System","MCA","Departmental Output Expenses",null,"Core Government Services",71553,2022,"Actuals","A","This category is limited to services to maintain and enhance the integrity and security of New Zealand's immigration system.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12020,12019,"Immigration Services","Services for the Attraction of Migrants","MCA","Departmental Output Expenses",null,"Other Economic",10617,2023,"Actuals","A","This category is limited to the development and provision of services and information aimed at attracting migrants to New Zealand.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12021,12019,"Immigration Services","Assessment and Processing Services","MCA","Departmental Output Expenses",null,"Other Economic",347669,2023,"Actuals","A","This category is limited to the assessment and processing of visa applications.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12022,12019,"Immigration Services","Settlement and Integration of Refugees and Other Migrants","MCA","Departmental Output Expenses",null,"Core Government Services",80815,2023,"Actuals","A","This category is limited to services that enable the settlement and integration of migrants and refugees into New Zealand, including processing claims for refugee and protected persons status.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12023,12019,"Immigration Services","Integrity and Security of the New Zealand Immigration System","MCA","Departmental Output Expenses",null,"Core Government Services",81200,2023,"Actuals","A","This category is limited to services to maintain and enhance the integrity and security of New Zealand's immigration system.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12020,12019,"Immigration Services","Services for the Attraction of Migrants","MCA","Departmental Output Expenses",null,"Other Economic",9937,2024,"Actuals","A","This category is limited to the development and provision of services and information aimed at attracting migrants to New Zealand.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12021,12019,"Immigration Services","Assessment and Processing Services","MCA","Departmental Output Expenses",null,"Other Economic",414033,2024,"Actuals","A","This category is limited to the assessment and processing of visa applications.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12022,12019,"Immigration Services","Settlement and Integration of Refugees and Other Migrants","MCA","Departmental Output Expenses",null,"Core Government Services",80030,2024,"Actuals","A","This category is limited to services that enable the settlement and integration of migrants and refugees into New Zealand, including processing claims for refugee and protected persons status.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12023,12019,"Immigration Services","Integrity and Security of the New Zealand Immigration System","MCA","Departmental Output Expenses",null,"Core Government Services",99661,2024,"Actuals","A","This category is limited to services to maintain and enhance the integrity and security of New Zealand's immigration system.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12020,12019,"Immigration Services","Services for the Attraction of Migrants","MCA","Departmental Output Expenses",null,"Other Economic",9505,2025,"Actuals","A","This category is limited to the development and provision of services and information aimed at attracting migrants to New Zealand.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12021,12019,"Immigration Services","Assessment and Processing Services","MCA","Departmental Output Expenses",null,"Other Economic",425768,2025,"Actuals","A","This category is limited to the assessment and processing of visa applications.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12022,12019,"Immigration Services","Settlement and Integration of Refugees and Other Migrants","MCA","Departmental Output Expenses",null,"Core Government Services",80521,2025,"Actuals","A","This category is limited to services that enable the settlement and integration of migrants and refugees into New Zealand, including processing claims for refugee and protected persons status.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12023,12019,"Immigration Services","Integrity and Security of the New Zealand Immigration System","MCA","Departmental Output Expenses",null,"Core Government Services",91817,2025,"Actuals","A","This category is limited to services to maintain and enhance the integrity and security of New Zealand's immigration system.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12020,12019,"Immigration Services","Services for the Attraction of Migrants","MCA","Departmental Output Expenses",null,"Other Economic",10676,2026,"Estimated Actual","A","This category is limited to the development and provision of services and information aimed at attracting migrants to New Zealand.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12021,12019,"Immigration Services","Assessment and Processing Services","MCA","Departmental Output Expenses",null,"Other Economic",532776,2026,"Estimated Actual","A","This category is limited to the assessment and processing of visa applications.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12022,12019,"Immigration Services","Settlement and Integration of Refugees and Other Migrants","MCA","Departmental Output Expenses",null,"Core Government Services",85697,2026,"Estimated Actual","A","This category is limited to services that enable the settlement and integration of migrants and refugees into New Zealand, including processing claims for refugee and protected persons status.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12023,12019,"Immigration Services","Integrity and Security of the New Zealand Immigration System","MCA","Departmental Output Expenses",null,"Core Government Services",91285,2026,"Estimated Actual","A","This category is limited to services to maintain and enhance the integrity and security of New Zealand's immigration system.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12020,12019,"Immigration Services","Services for the Attraction of Migrants","MCA","Departmental Output Expenses",null,"Other Economic",11126,2027,"Main Estimates","A","This category is limited to the development and provision of services and information aimed at attracting migrants to New Zealand.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12021,12019,"Immigration Services","Assessment and Processing Services","MCA","Departmental Output Expenses",null,"Other Economic",502676,2027,"Main Estimates","A","This category is limited to the assessment and processing of visa applications.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12022,12019,"Immigration Services","Settlement and Integration of Refugees and Other Migrants","MCA","Departmental Output Expenses",null,"Core Government Services",87553,2027,"Main Estimates","A","This category is limited to services that enable the settlement and integration of migrants and refugees into New Zealand, including processing claims for refugee and protected persons status.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12023,12019,"Immigration Services","Integrity and Security of the New Zealand Immigration System","MCA","Departmental Output Expenses",null,"Core Government Services",99138,2027,"Main Estimates","A","This category is limited to services to maintain and enhance the integrity and security of New Zealand's immigration system.",38,"Minister of Immigration"]
["Ministry of Business, Innovation and Employment","Labour Market",12878,12877,"Employment - Māori Trades and Training Fund","Employment - Administration of the Māori Trades and Training Fund","MCA","Departmental Output Expenses",null,"Other Economic",7,2022,"Actuals","A","This category is limited to planning, management and allocation of the Maori Trades and Training Fund and monitoring and reporting on supported programmes.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",14189,14188,"Workplace Relations and Safety - Workplace Health and Safety","Engaging to Support Best Practice in Work Health and Safety","MCA","Non-Departmental Output Expenses",null,"Health",51392,2026,"Estimated Actual","A","This category is limited to the provision of guidance, information, and support to duty holders in the work health and safety system.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",14190,14188,"Workplace Relations and Safety - Workplace Health and Safety","Enforcing Work Health and Safety Compliance","MCA","Non-Departmental Output Expenses",null,"Health",18097,2026,"Estimated Actual","A","This category is limited to the delivery of enforcement activities to ensure compliance with work health and safety legislation.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",14191,14188,"Workplace Relations and Safety - Workplace Health and Safety","Authorising and Monitoring Work Health and Safety Activities","MCA","Non-Departmental Output Expenses",null,"Health",21383,2026,"Estimated Actual","A","This category is limited to the issuing of licenses, authorisations, and exemptions to third parties, and the monitoring of these.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",14192,14188,"Workplace Relations and Safety - Workplace Health and Safety","Energy Safety","MCA","Non-Departmental Output Expenses",null,"Health",3310,2026,"Estimated Actual","A","This category is limited to the delivery of WorkSafe's legislated Energy Safety function.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",14193,14188,"Workplace Relations and Safety - Workplace Health and Safety","Major Hazard Facilities, Petroleum and Geothermal","MCA","Non-Departmental Output Expenses",null,"Health",7304,2026,"Estimated Actual","A","This category is limited to guidance, investigation, enforcement, and notifications regarding major hazard facilities.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",14189,14188,"Workplace Relations and Safety - Workplace Health and Safety","Engaging to Support Best Practice in Work Health and Safety","MCA","Non-Departmental Output Expenses",null,"Health",68593,2027,"Main Estimates","A","This category is limited to the provision of guidance, information, and support to duty holders in the work health and safety system.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",14190,14188,"Workplace Relations and Safety - Workplace Health and Safety","Enforcing Work Health and Safety Compliance","MCA","Non-Departmental Output Expenses",null,"Health",22819,2027,"Main Estimates","A","This category is limited to the delivery of enforcement activities to ensure compliance with work health and safety legislation.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",14191,14188,"Workplace Relations and Safety - Workplace Health and Safety","Authorising and Monitoring Work Health and Safety Activities","MCA","Non-Departmental Output Expenses",null,"Health",28539,2027,"Main Estimates","A","This category is limited to the issuing of licenses, authorisations, and exemptions to third parties, and the monitoring of these.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",14192,14188,"Workplace Relations and Safety - Workplace Health and Safety","Energy Safety","MCA","Non-Departmental Output Expenses",null,"Health",4414,2027,"Main Estimates","A","This category is limited to the delivery of WorkSafe's legislated Energy Safety function.",43,"Minister for Workplace Relations and Safety"]
["Ministry of Business, Innovation and Employment","Labour Market",14193,14188,"Workplace Relations and Safety - Workplace Health and Safety","Major Hazard Facilities, Petroleum and Geothermal","MCA","Non-Departmental Output Expenses",null,"Health",9749,2027,"Main Estimates","A","This category is limited to guidance, investigation, enforcement, and notifications regarding major hazard facilities.",43,"Minister for Workplace Relations and Safety"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11976,11976,"Adoption Services","Adoption Services","Single","Departmental Output Expenses",null,"Social Security and Welfare",9694,2022,"Actuals","A","This appropriation is limited to the management of services, incorporating education, assessment, reporting, counselling, and mediation, to all people who are party to adoption-related matters, past or present.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12088,12088,"Evaluation and Auditing Expenses for the Reducing Youth Reoffending Social Bond Pilot","Evaluation and Auditing Expenses for the Reducing Youth Reoffending Social Bond Pilot","Single","Departmental Output Expenses",null,"Social Security and Welfare",105,2022,"Actuals","M","This appropriation is limited to the costs of evaluating and auditing the Reducing Youth Reoffending Social Bond Pilot.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12511,12511,"Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions","Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions","Single","Departmental Output Expenses",null,"Social Security and Welfare",6755,2022,"Actuals","A","This appropriation is limited to the provision of support to deliver a coordinated and effective Crown response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions.",66,"Minister for the Public Service and Digitising Government"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11976,11976,"Adoption Services","Adoption Services","Single","Departmental Output Expenses",null,"Social Security and Welfare",10360,2023,"Actuals","A","This appropriation is limited to the management of services, incorporating education, assessment, reporting, counselling, and mediation, to all people who are party to adoption-related matters, past or present.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12511,12511,"Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions","Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions","Single","Departmental Output Expenses",null,"Social Security and Welfare",3393,2023,"Actuals","A","This appropriation is limited to the provision of support to deliver a coordinated and effective Crown response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions.",66,"Minister for the Public Service and Digitising Government"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",13549,13549,"Crown response to the Abuse in Care Royal Commission of Inquiry and establishment of a new redress system for abuse survivors","Crown response to the Abuse in Care Royal Commission of Inquiry and establishment of a new redress system for abuse survivors","Single","Departmental Output Expenses",null,"Social Security and Welfare",9832,2023,"Actuals","A","This appropriation is limited to the provision of support to deliver a coordinated and effective Crown response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions and designing a response recommended by the Royal Commission’s redress report.",66,"Minister for the Public Service and Digitising Government"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11976,11976,"Adoption Services","Adoption Services","Single","Departmental Output Expenses",null,"Social Security and Welfare",11366,2024,"Actuals","A","This appropriation is limited to the management of services, incorporating education, assessment, reporting, counselling, and mediation, to all people who are party to adoption-related matters, past or present.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",13549,13549,"Crown response to the Abuse in Care Royal Commission of Inquiry and establishment of a new redress system for abuse survivors","Crown response to the Abuse in Care Royal Commission of Inquiry and establishment of a new redress system for abuse survivors","Single","Departmental Output Expenses",null,"Social Security and Welfare",14427,2024,"Actuals","A","This appropriation is limited to the provision of support to deliver a coordinated and effective Crown response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions and designing a response recommended by the Royal Commission’s redress report.",66,"Minister for the Public Service and Digitising Government"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11976,11976,"Adoption Services","Adoption Services","Single","Departmental Output Expenses",null,"Social Security and Welfare",10409,2025,"Actuals","A","This appropriation is limited to the management of services, incorporating education, assessment, reporting, counselling, and mediation, to all people who are party to adoption-related matters, past or present.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",13549,13549,"Crown response to the Abuse in Care Royal Commission of Inquiry and establishment of a new redress system for abuse survivors","Crown response to the Abuse in Care Royal Commission of Inquiry and establishment of a new redress system for abuse survivors","Single","Departmental Output Expenses",null,"Social Security and Welfare",7162,2025,"Actuals","A","This appropriation is limited to the provision of support to deliver a coordinated and effective Crown response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions and designing a response recommended by the Royal Commission’s redress report.",66,"Minister for the Public Service and Digitising Government"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11976,11976,"Adoption Services","Adoption Services","Single","Departmental Output Expenses",null,"Social Security and Welfare",10732,2026,"Estimated Actual","A","This appropriation is limited to the management of services, incorporating education, assessment, reporting, counselling, and mediation, to all people who are party to adoption-related matters, past or present.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11976,11976,"Adoption Services","Adoption Services","Single","Departmental Output Expenses",null,"Social Security and Welfare",10967,2027,"Main Estimates","A","This appropriation is limited to the management of services, incorporating education, assessment, reporting, counselling, and mediation, to all people who are party to adoption-related matters, past or present.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",14260,14260,"Loss on disposal of Crown-owned assets for Stafford litigation settlement","Loss on disposal of Crown-owned assets for Stafford litigation settlement","Single","Departmental Other Expenses",null,"Social Security and Welfare",1042,2026,"Estimated Actual","A","This appropriation is limited to the loss on disposal of assets that are part of the Stafford v Attorney-General litigation settlement.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",13068,13068,"Independent Advice on Oranga Tamariki","Independent Advice on Oranga Tamariki","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",1737,2022,"Actuals","M","This appropriation is limited to the expenses incurred in providing independent advice and assurance to the Minister for Children for discharging portfolio responsibilities.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12089,12089,"Reducing Youth Reoffending Social Bond Pilot","Reducing Youth Reoffending Social Bond Pilot","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",4935,2022,"Actuals","M","This appropriation is limited to the outcome payments incurred under the Reducing Youth Reoffending Social Bond Pilot.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11977,11977,"Connection and Advocacy Service","Connection and Advocacy Service","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",4000,2022,"Actuals","A","This appropriation is limited to supporting an independent connection and advocacy service for children and young people in statutory care.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11977,11977,"Connection and Advocacy Service","Connection and Advocacy Service","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",6075,2023,"Actuals","A","This appropriation is limited to supporting an independent connection and advocacy service for children and young people in statutory care.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",13612,13612,"Pay Equity Claim for Social Worker Employed by Agencies Funded by the Crown","Pay Equity Claim for Social Worker Employed by Agencies Funded by the Crown","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",16544,2023,"Actuals","A","This appropriation is limited to support the Pay Equity claims for social workers that are employed by agencies funded by the Crown.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",13617,13617,"Tā Harawira Gardiner Centre for the Child and Endowed Chair","Tā Harawira Gardiner Centre for the Child and Endowed Chair","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",2830,2023,"Actuals","A","This appropriation is limited to contributions to the Ta Harawira Gardiner Centre for the Child and Endowed Chair.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",13068,13068,"Independent Advice on Oranga Tamariki","Independent Advice on Oranga Tamariki","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",1420,2023,"Actuals","M","This appropriation is limited to the expenses incurred in providing independent advice and assurance to the Minister for Children for discharging portfolio responsibilities.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",13068,13068,"Independent Advice on Oranga Tamariki","Independent Advice on Oranga Tamariki","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",709,2024,"Actuals","M","This appropriation is limited to the expenses incurred in providing independent advice and assurance to the Minister for Children for discharging portfolio responsibilities.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11977,11977,"Connection and Advocacy Service","Connection and Advocacy Service","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",6336,2024,"Actuals","A","This appropriation is limited to supporting an independent connection and advocacy service for children and young people in statutory care.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11977,11977,"Connection and Advocacy Service","Connection and Advocacy Service","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",6378,2025,"Actuals","A","This appropriation is limited to supporting an independent connection and advocacy service for children and young people in statutory care.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",13989,13989,"Independent Advice on Oranga Tamariki","Independent Advice on Oranga Tamariki","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",988,2025,"Actuals","A","This appropriation is limited to independent advice and assurance to the Minister for Children.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",13989,13989,"Independent Advice on Oranga Tamariki","Independent Advice on Oranga Tamariki","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",1124,2026,"Estimated Actual","A","This appropriation is limited to independent advice and assurance to the Minister for Children.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11977,11977,"Connection and Advocacy Service","Connection and Advocacy Service","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",4000,2026,"Estimated Actual","A","This appropriation is limited to supporting an independent connection and advocacy service for children and young people in statutory care.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11977,11977,"Connection and Advocacy Service","Connection and Advocacy Service","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",4000,2027,"Main Estimates","A","This appropriation is limited to supporting an independent connection and advocacy service for children and young people in statutory care.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",13989,13989,"Independent Advice on Oranga Tamariki","Independent Advice on Oranga Tamariki","Single","Non-Departmental Output Expenses",null,"Social Security and Welfare",485,2027,"Main Estimates","A","This appropriation is limited to independent advice and assurance to the Minister for Children.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11946,11946,"Oranga Tamariki—Ministry for Children - Capital Expenditure","Oranga Tamariki—Ministry for Children - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",13314,2022,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of Oranga Tamariki—Ministry for Children; as authorised by section 24(1) of the Public Finance Act 1989.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11946,11946,"Oranga Tamariki—Ministry for Children - Capital Expenditure","Oranga Tamariki—Ministry for Children - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",30648,2023,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of Oranga Tamariki—Ministry for Children; as authorised by section 24(1) of the Public Finance Act 1989.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11946,11946,"Oranga Tamariki—Ministry for Children - Capital Expenditure","Oranga Tamariki—Ministry for Children - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",25280,2024,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of Oranga Tamariki—Ministry for Children; as authorised by section 24(1) of the Public Finance Act 1989.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11946,11946,"Oranga Tamariki—Ministry for Children - Capital Expenditure","Oranga Tamariki—Ministry for Children - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",9776,2025,"Actuals","A","This appropriation is limited to the purchase or development of assets by and for the use of Oranga Tamariki—Ministry for Children; as authorised by section 24(1) of the Public Finance Act 1989.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11946,11946,"Oranga Tamariki—Ministry for Children - Capital Expenditure","Oranga Tamariki—Ministry for Children - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",55196,2026,"Estimated Actual","A","This appropriation is limited to the purchase or development of assets by and for the use of Oranga Tamariki—Ministry for Children; as authorised by section 24(1) of the Public Finance Act 1989.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",11946,11946,"Oranga Tamariki—Ministry for Children - Capital Expenditure","Oranga Tamariki—Ministry for Children - Capital Expenditure","Single","Departmental Capital Expenditure","Permanent Legislative Authority","No Functional Classification",40800,2027,"Main Estimates","A","This appropriation is limited to the purchase or development of assets by and for the use of Oranga Tamariki—Ministry for Children; as authorised by section 24(1) of the Public Finance Act 1989.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12010,12009,"Investing in Children and Young People","Prevention and Early Support","MCA","Departmental Output Expenses",null,"Social Security and Welfare",439682,2022,"Actuals","A","This category is limited to providing prevention, awareness and early support programmes and services to identify and support children, young people and their families at risk of poor life outcomes.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12011,12009,"Investing in Children and Young People","Intensive Response","MCA","Departmental Output Expenses",null,"Social Security and Welfare",18040,2022,"Actuals","A","This category is limited to intensive response services for children and young people exhibiting needs which place them at risk of harm and/or requiring a statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12012,12009,"Investing in Children and Young People","Statutory Intervention and Transition","MCA","Departmental Output Expenses",null,"Social Security and Welfare",923947,2022,"Actuals","A","This category is limited to providing statutory care and youth justice services, and services to transition children and young people from statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12697,12009,"Investing in Children and Young People","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Social Security and Welfare",8051,2022,"Actuals","A","This category is limited to providing policy advice and other support to the Ministers in discharging their policy decision-making and other portfolio responsibilities.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12697,12009,"Investing in Children and Young People","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Social Security and Welfare",8854,2023,"Actuals","A","This category is limited to providing policy advice and other support to the Ministers in discharging their policy decision-making and other portfolio responsibilities.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12010,12009,"Investing in Children and Young People","Prevention and Early Support","MCA","Departmental Output Expenses",null,"Social Security and Welfare",436061,2023,"Actuals","A","This category is limited to providing prevention, awareness and early support programmes and services to identify and support children, young people and their families at risk of poor life outcomes.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12011,12009,"Investing in Children and Young People","Intensive Response","MCA","Departmental Output Expenses",null,"Social Security and Welfare",18506,2023,"Actuals","A","This category is limited to intensive response services for children and young people exhibiting needs which place them at risk of harm and/or requiring a statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12012,12009,"Investing in Children and Young People","Statutory Intervention and Transition","MCA","Departmental Output Expenses",null,"Social Security and Welfare",930983,2023,"Actuals","A","This category is limited to providing statutory care and youth justice services, and services to transition children and young people from statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12010,12009,"Investing in Children and Young People","Prevention and Early Support","MCA","Departmental Output Expenses",null,"Social Security and Welfare",456518,2024,"Actuals","A","This category is limited to providing prevention, awareness and early support programmes and services to identify and support children, young people and their families at risk of poor life outcomes.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12011,12009,"Investing in Children and Young People","Intensive Response","MCA","Departmental Output Expenses",null,"Social Security and Welfare",23118,2024,"Actuals","A","This category is limited to intensive response services for children and young people exhibiting needs which place them at risk of harm and/or requiring a statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12012,12009,"Investing in Children and Young People","Statutory Intervention and Transition","MCA","Departmental Output Expenses",null,"Social Security and Welfare",1048865,2024,"Actuals","A","This category is limited to providing statutory care and youth justice services, and services to transition children and young people from statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12697,12009,"Investing in Children and Young People","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Social Security and Welfare",10381,2024,"Actuals","A","This category is limited to providing policy advice and other support to the Ministers in discharging their policy decision-making and other portfolio responsibilities.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12010,12009,"Investing in Children and Young People","Prevention and Early Support","MCA","Departmental Output Expenses",null,"Social Security and Welfare",432707,2025,"Actuals","A","This category is limited to providing prevention, awareness and early support programmes and services to identify and support children, young people and their families at risk of poor life outcomes.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12011,12009,"Investing in Children and Young People","Intensive Response","MCA","Departmental Output Expenses",null,"Social Security and Welfare",9643,2025,"Actuals","A","This category is limited to intensive response services for children and young people exhibiting needs which place them at risk of harm and/or requiring a statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12012,12009,"Investing in Children and Young People","Statutory Intervention and Transition","MCA","Departmental Output Expenses",null,"Social Security and Welfare",975799,2025,"Actuals","A","This category is limited to providing statutory care and youth justice services, and services to transition children and young people from statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12697,12009,"Investing in Children and Young People","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Social Security and Welfare",10454,2025,"Actuals","A","This category is limited to providing policy advice and other support to the Ministers in discharging their policy decision-making and other portfolio responsibilities.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12010,12009,"Investing in Children and Young People","Prevention and Early Support","MCA","Departmental Output Expenses",null,"Social Security and Welfare",461267,2026,"Estimated Actual","A","This category is limited to providing prevention, awareness and early support programmes and services to identify and support children, young people and their families at risk of poor life outcomes.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12011,12009,"Investing in Children and Young People","Intensive Response","MCA","Departmental Output Expenses",null,"Social Security and Welfare",13320,2026,"Estimated Actual","A","This category is limited to intensive response services for children and young people exhibiting needs which place them at risk of harm and/or requiring a statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12012,12009,"Investing in Children and Young People","Statutory Intervention and Transition","MCA","Departmental Output Expenses",null,"Social Security and Welfare",1063248,2026,"Estimated Actual","A","This category is limited to providing statutory care and youth justice services, and services to transition children and young people from statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12697,12009,"Investing in Children and Young People","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Social Security and Welfare",9973,2026,"Estimated Actual","A","This category is limited to providing policy advice and other support to the Ministers in discharging their policy decision-making and other portfolio responsibilities.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12010,12009,"Investing in Children and Young People","Prevention and Early Support","MCA","Departmental Output Expenses",null,"Social Security and Welfare",480442,2027,"Main Estimates","A","This category is limited to providing prevention, awareness and early support programmes and services to identify and support children, young people and their families at risk of poor life outcomes.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12011,12009,"Investing in Children and Young People","Intensive Response","MCA","Departmental Output Expenses",null,"Social Security and Welfare",13351,2027,"Main Estimates","A","This category is limited to intensive response services for children and young people exhibiting needs which place them at risk of harm and/or requiring a statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12012,12009,"Investing in Children and Young People","Statutory Intervention and Transition","MCA","Departmental Output Expenses",null,"Social Security and Welfare",1136440,2027,"Main Estimates","A","This category is limited to providing statutory care and youth justice services, and services to transition children and young people from statutory intervention.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",12697,12009,"Investing in Children and Young People","Policy Advice and Ministerial Services","MCA","Departmental Output Expenses",null,"Social Security and Welfare",9766,2027,"Main Estimates","A","This category is limited to providing policy advice and other support to the Ministers in discharging their policy decision-making and other portfolio responsibilities.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",14158,14155,"Redress for Abuse in Care","Delivering redress for abuse in care","MCA","Departmental Output Expenses",null,"Social Security and Welfare",1768,2026,"Estimated Actual","A","This category is limited to responding to, designing, implementing and delivering redress for abuse in care.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",14158,14155,"Redress for Abuse in Care","Delivering redress for abuse in care","MCA","Departmental Output Expenses",null,"Social Security and Welfare",3934,2027,"Main Estimates","A","This category is limited to responding to, designing, implementing and delivering redress for abuse in care.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",14157,14155,"Redress for Abuse in Care","Support Services","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",217,2026,"Estimated Actual","A","This category is limited to providing third party support services to people who report experiencing abuse in care.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",14157,14155,"Redress for Abuse in Care","Support Services","MCA","Non-Departmental Output Expenses",null,"Social Security and Welfare",456,2027,"Main Estimates","A","This category is limited to providing third party support services to people who report experiencing abuse in care.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",14156,14155,"Redress for Abuse in Care","Redress Payments","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",993,2026,"Estimated Actual","A","This category is limited to providing financial redress to people who experienced abuse in care.",93,"Minister for Children"]
["Oranga Tamariki - Ministry for Children","Oranga Tamariki",14156,14155,"Redress for Abuse in Care","Redress Payments","MCA","Non-Departmental Other Expenses",null,"Social Security and Welfare",1548,2027,"Main Estimates","A","This category is limited to providing financial redress to people who experienced abuse in care.",93,"Minister for Children"]
["Executive Board for the Elimination of Family Violence and Sexual Violence","Justice",13209,13209,"Elimination of Family Violence and Sexual Violence","Elimination of Family Violence and Sexual Violence","Single","Departmental Output Expenses",null,"Law & Order",19666,2023,"Actuals","A","This appropriation is limited to leading a whole-of-government approach to prevent, address and eliminate family violence and sexual violence, as well as related services and support to Ministers.",104,"Minister for the Prevention of Family and Sexual Violence"]
["Executive Board for the Elimination of Family Violence and Sexual Violence","Justice",13209,13209,"Elimination of Family Violence and Sexual Violence","Elimination of Family Violence and Sexual Violence","Single","Departmental Output Expenses",null,"Law & Order",17593,2024,"Actuals","A","This appropriation is limited to leading a whole-of-government approach to prevent, address and eliminate family violence and sexual violence, as well as related services and support to Ministers.",104,"Minister for the Prevention of Family and Sexual Violence"]
["Executive Board for the Elimination of Family Violence and Sexual Violence","Justice",13209,13209,"Elimination of Family Violence and Sexual Violence","Elimination of Family Violence and Sexual Violence","Single","Departmental Output Expenses",null,"Law & Order",21319,2025,"Actuals","A","This appropriation is limited to leading a whole-of-government approach to prevent, address and eliminate family violence and sexual violence, as well as related services and support to Ministers.",104,"Minister for the Prevention of Family and Sexual Violence"]
["Executive Board for the Elimination of Family Violence and Sexual Violence","Justice",13209,13209,"Elimination of Family Violence and Sexual Violence","Elimination of Family Violence and Sexual Violence","Single","Departmental Output Expenses",null,"Law & Order",22278,2026,"Estimated Actual","A","This appropriation is limited to leading a whole-of-government approach to prevent, address and eliminate family violence and sexual violence, as well as related services and support to Ministers.",104,"Minister for the Prevention of Family and Sexual Violence"]
["Executive Board for the Elimination of Family Violence and Sexual Violence","Justice",13209,13209,"Elimination of Family Violence and Sexual Violence","Elimination of Family Violence and Sexual Violence","Single","Departmental Output Expenses",null,"Law & Order",21338,2027,"Main Estimates","A","This appropriation is limited to leading a whole-of-government approach to prevent, address and eliminate family violence and sexual violence, as well as related services and support to Ministers.",104,"Minister for the Prevention of Family and Sexual Violence"]
["Charter School Agency","Education",14326,14326,"Charter Schools (Primary and Secondary Education) ","Charter Schools (Primary and Secondary Education) ","Single","Non-Departmental Output Expenses",null,"Education",46209,2027,"Main Estimates","A","This appropriation is limited to providing charter schools | kura hourua with roll-based operational funding, supplementary funding programmes and property funding.",26,"Minister of Education"]
["Charter School Agency","Education",13958,13957,"Charter Schools I Kura Hourua","Resourcing and Oversight of Charter Schools","MCA","Departmental Output Expenses",null,"Education",5916,2025,"Actuals","A","This category is limited to expenses incurred on operational policies and services relating to selecting and supporting the establishment of charter schools, managing their resourcing, monitoring their performance, and related administrative and oversight activities.",26,"Minister of Education"]
["Charter School Agency","Education",13958,13957,"Charter Schools I Kura Hourua","Resourcing and Oversight of Charter Schools","MCA","Departmental Output Expenses",null,"Education",5708,2026,"Estimated Actual","A","This category is limited to expenses incurred on operational policies and services relating to selecting and supporting the establishment of charter schools, managing their resourcing, monitoring their performance, and related administrative and oversight activities.",26,"Minister of Education"]
["Charter School Agency","Education",13958,13957,"Charter Schools I Kura Hourua","Resourcing and Oversight of Charter Schools","MCA","Departmental Output Expenses",null,"Education",3950,2027,"Main Estimates","A","This category is limited to expenses incurred on operational policies and services relating to selecting and supporting the establishment of charter schools, managing their resourcing, monitoring their performance, and related administrative and oversight activities.",26,"Minister of Education"]
["Charter School Agency","Education",13959,13957,"Charter Schools I Kura Hourua","Charter Schools (Primary Education)","MCA","Non-Departmental Output Expenses",null,"Education",5557,2025,"Actuals","A","This category is limited to providing charter schools I kura hourua with roll-based operational funding and supplementary funding programmes to enable the delivery of education to students enrolled in Years 0 to 8.",26,"Minister of Education"]
["Charter School Agency","Education",13960,13957,"Charter Schools I Kura Hourua","Charter Schools (Secondary Education)","MCA","Non-Departmental Output Expenses",null,"Education",5358,2025,"Actuals","A","This category is limited to providing charter schools I kura hourua with roll-based operational funding and supplementary funding programmes to enable the delivery of education to students enrolled in Years 9 to 13.",26,"Minister of Education"]
["Charter School Agency","Education",13961,13957,"Charter Schools I Kura Hourua","Charter School Authorisation Board","MCA","Non-Departmental Output Expenses",null,"Education",141,2025,"Actuals","A","This category is limited to expenses incurred by the Authorisation Board related to considering and approving applications to operate charter schools I kura hourua, and oversight of their performance and monitoring compliance with contractual and legislative requirements.",26,"Minister of Education"]
["Charter School Agency","Education",13959,13957,"Charter Schools I Kura Hourua","Charter Schools (Primary Education)","MCA","Non-Departmental Output Expenses",null,"Education",16632,2026,"Estimated Actual","A","This category is limited to providing charter schools I kura hourua with roll-based operational funding and supplementary funding programmes to enable the delivery of education to students enrolled in Years 0 to 8.",26,"Minister of Education"]
["Charter School Agency","Education",13960,13957,"Charter Schools I Kura Hourua","Charter Schools (Secondary Education)","MCA","Non-Departmental Output Expenses",null,"Education",32423,2026,"Estimated Actual","A","This category is limited to providing charter schools I kura hourua with roll-based operational funding and supplementary funding programmes to enable the delivery of education to students enrolled in Years 9 to 13.",26,"Minister of Education"]
["Charter School Agency","Education",13961,13957,"Charter Schools I Kura Hourua","Charter School Authorisation Board","MCA","Non-Departmental Output Expenses",null,"Education",200,2026,"Estimated Actual","A","This category is limited to expenses incurred by the Authorisation Board related to considering and approving applications to operate charter schools I kura hourua, and oversight of their performance and monitoring compliance with contractual and legislative requirements.",26,"Minister of Education"]
["Charter School Agency","Education",13961,13957,"Charter Schools I Kura Hourua","Charter School Authorisation Board","MCA","Non-Departmental Output Expenses",null,"Education",200,2027,"Main Estimates","A","This category is limited to expenses incurred by the Authorisation Board related to considering and approving applications to operate charter schools I kura hourua, and oversight of their performance and monitoring compliance with contractual and legislative requirements.",26,"Minister of Education"]
["Charter School Agency","Education",14327,13957,"Charter Schools I Kura Hourua","Charter School (Establishment and Transition Funding)","MCA","Non-Departmental Output Expenses",null,"Education",14500,2027,"Main Estimates","A","This category is limited to providing new and converting charter schools with establishment and transition funding as part of the charter school model.",26,"Minister of Education"]
["Charter School Agency","Education",14250,13957,"Charter Schools I Kura Hourua","Charter School Support Services","MCA","Non-Departmental Other Expenses",null,"Education",600,2026,"Estimated Actual","A","This category is limited to providing Crown-funded support to charter school sponsors and applicants as part of the charter school model.",26,"Minister of Education"]
["Charter School Agency","Education",14250,13957,"Charter Schools I Kura Hourua","Charter School Support Services","MCA","Non-Departmental Other Expenses",null,"Education",320,2027,"Main Estimates","A","This category is limited to providing Crown-funded support to charter school sponsors and applicants as part of the charter school model.",26,"Minister of Education"]