{"text_format":"2","workbook":"xlsx","n_sheets":7,"sheets":["Intro","Explanation","Pivot Trend by Type","Graph Trend by Type","Pivot Trend by Vote","Graph Trend by Vote","Raw Data"],"not_rendered":{"charts":2,"images":1,"macros":0,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":2},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Intro","index":0,"n_rows":14,"n_cols":1,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Revenue - Budget 2025 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":46,"n_cols":2,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[null,"Definitions and Explanations"]
[null,"Overview"]
[null,"The Revenue workbook contains details of actual government Crown revenue and capital receipts for the years ended 30 June 2022, 2023, 2024 and 2025; estimated actual government Crown revenue and capital receipts for the year ending 30 June 2026 and budgeted government Crown revenue and capital receipts for the year ending 30 June 2027 as published in Budget 2026."]
[]
[null,"Raw data has been made available 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 2026/27 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,"Definitions of Crown revenue and capital receipts can be found in the Introduction chapter of The Estimates of Appropriations for the Government of New Zealand."]
[]
[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 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 Crown revenue or capital receipt is reported in the current Main Estimates. Disestablished votes have '(old)' appended to their name."]
[null,"Description: Name of the Crown revenue or capital receipt line."]
[null,"Revenue Type: Indicates the nature of the Crown revenue or if a capital receipt line."]
[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,"Additional content in the workbook to facilitate grouping of appropriations:"]
[]
[null,"App ID: Number used to uniquely identify each Crown revenue or capital receipt line."]
[]
[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":"Pivot Trend by Type","index":2,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Sum of Amount $000","Revenue Type"]
["Year","Tax Revenue","Non-Tax Revenue","Capital Receipts","Grand Total"]
[2022,120136970,10063307,4157724,134358001]
[2023,124640236,10894067,4652265,140186568]
[2024,134830905,11406998,4531284,150769187]
[2025,136608465,12202060,4247270,153057795]
[2026,139934467,11126997,3892735,154954199]
[2027,148724008,10437510,3615035,162776553]

{"sheet":"Graph Trend by Type","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Pivot Trend by Vote","index":4,"n_rows":33,"n_cols":8,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Revenue Type","(All)",null,null,null,{"$f":"\"Revenue or Capital Receipt Type: \"&B1","v":"Revenue or Capital Receipt Type: (All)"}]
[]
["Sum of Amount $000","Year"]
["Vote",2022,2023,2024,2025,2026,2027,"Grand Total"]
["Agriculture, Biosecurity, Fisheries and Food Safety",91857,75638,62542,62761,64730,65170,422698]
["Arts, Culture and Heritage",5,3,3,32,null,null,43]
["Building and Construction",73137,820,5072,344,220,75,79668]
["Business, Science and Innovation",637440,627699,681501,660409,723466,759046,4089561]
["Conservation",23163,29551,39303,35247,35049,36075,198388]
["Courts",100883,119852,124836,132196,144711,147645,770123]
["Customs",17511821,18565194,17410557,17764291,18249880,19189380,108691123]
["Defence",783964,954784,903689,524534,204907,279641,3651519]
["Education",21160,6513,10242,13701,6765,6042,64423]
["Environment",3145306,1763738,2026517,2186698,1868539,1604188,12594986]
["Finance",3756552,5367482,5831671,6242647,5204812,4647304,31050468]
["Foreign Affairs",1386,1494,220,431,500,500,4531]
["Forestry",56759,38902,27749,32091,24814,5466,185781]
["Health",1024932,1233984,1356533,1822909,2075411,1708022,9221791]
["Housing and Urban Development",43734,45598,35931,40898,74084,22512,262757]
["Internal Affairs",3200,4724,5125,16716,null,null,29765]
["Justice",34811,72888,76112,67012,60228,61993,373044]
["Labour Market",234124,205228,257474,385628,437165,447511,1967130]
["Lands",108346,105702,54817,88191,64482,210596,632134]
["Māori Development",3900,135,5200,5335,10,10,14590]
["Police",83109,97876,103979,86680,95400,95400,562444]
["Prime Minister and Cabinet",5246,8371,6124,3521,150,150,23562]
["Public Service",17712,16886,18386,19306,21140,20340,113770]
["Revenue",103415759,107964899,118517873,119287143,121740286,129282101,700208061]
["Social Development",950237,969197,1071274,1156224,1258762,1283892,6689586]
["Tari Whakatau",664,638,659,581,599,557,3698]
["Tertiary Education",3136,6479,12036,74237,6856,3356,106100]
["Transport",2225658,1902293,2123762,2348032,2591233,2899581,14090559]
["Grand Total",134358001,140186568,150769187,153057795,154954199,162776553,896102303]

{"sheet":"Graph Trend by Vote","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Raw Data","index":6,"n_rows":996,"n_cols":8,"rows_kept":996,"cut":false,"hidden":false,"merged":[]}
["Department","Vote","App ID","Description","Revenue Type","Amount $000","Year","Amount Type"]
["Department of Conservation","Conservation",4071,"Concessions, Leases and Licences","Non-Tax Revenue",9424,2022,"Actuals"]
["Department of Conservation","Conservation",8617,"Rates Recovery from Concessionaires","Non-Tax Revenue",840,2022,"Actuals"]
["Department of Conservation","Conservation",10130,"Contributions for Crown Property, Plant and Equipment","Non-Tax Revenue",9543,2022,"Actuals"]
["Department of Conservation","Conservation",10276,"Gain on Disposal of Crown Property, Plant and Equipment","Non-Tax Revenue",1746,2022,"Actuals"]
["Department of Conservation","Conservation",10336,"Fines, Penalties and Levies","Non-Tax Revenue",64,2022,"Actuals"]
["Department of Conservation","Conservation",11486,"Mining Compensation Revenue","Non-Tax Revenue",979,2022,"Actuals"]
["Department of Conservation","Conservation",4071,"Concessions, Leases and Licences","Non-Tax Revenue",20584,2023,"Actuals"]
["Department of Conservation","Conservation",8617,"Rates Recovery from Concessionaires","Non-Tax Revenue",1038,2023,"Actuals"]
["Department of Conservation","Conservation",10130,"Contributions for Crown Property, Plant and Equipment","Non-Tax Revenue",2521,2023,"Actuals"]
["Department of Conservation","Conservation",10276,"Gain on Disposal of Crown Property, Plant and Equipment","Non-Tax Revenue",4390,2023,"Actuals"]
["Department of Conservation","Conservation",10336,"Fines, Penalties and Levies","Non-Tax Revenue",50,2023,"Actuals"]
["Department of Conservation","Conservation",11486,"Mining Compensation Revenue","Non-Tax Revenue",968,2023,"Actuals"]
["Department of Conservation","Conservation",4071,"Concessions, Leases and Licences","Non-Tax Revenue",26876,2024,"Actuals"]
["Department of Conservation","Conservation",8617,"Rates Recovery from Concessionaires","Non-Tax Revenue",742,2024,"Actuals"]
["Department of Conservation","Conservation",10130,"Contributions for Crown Property, Plant and Equipment","Non-Tax Revenue",8372,2024,"Actuals"]
["Department of Conservation","Conservation",10336,"Fines, Penalties and Levies","Non-Tax Revenue",66,2024,"Actuals"]
["Department of Conservation","Conservation",11486,"Mining Compensation Revenue","Non-Tax Revenue",2308,2024,"Actuals"]
["Department of Conservation","Conservation",4071,"Concessions, Leases and Licences","Non-Tax Revenue",29725,2025,"Actuals"]
["Department of Conservation","Conservation",8617,"Rates Recovery from Concessionaires","Non-Tax Revenue",841,2025,"Actuals"]
["Department of Conservation","Conservation",10336,"Fines, Penalties and Levies","Non-Tax Revenue",60,2025,"Actuals"]
["Department of Conservation","Conservation",11486,"Mining Compensation Revenue","Non-Tax Revenue",2285,2025,"Actuals"]
["Department of Conservation","Conservation",4071,"Concessions, Leases and Licences","Non-Tax Revenue",28625,2026,"Estimated Actual"]
["Department of Conservation","Conservation",8617,"Rates Recovery from Concessionaires","Non-Tax Revenue",1339,2026,"Estimated Actual"]
["Department of Conservation","Conservation",11486,"Mining Compensation Revenue","Non-Tax Revenue",2285,2026,"Estimated Actual"]
["Department of Conservation","Conservation",4071,"Concessions, Leases and Licences","Non-Tax Revenue",29636,2027,"Main Estimates"]
["Department of Conservation","Conservation",8617,"Rates Recovery from Concessionaires","Non-Tax Revenue",1354,2027,"Main Estimates"]
["Department of Conservation","Conservation",11486,"Mining Compensation Revenue","Non-Tax Revenue",2285,2027,"Main Estimates"]
["Department of Conservation","Conservation",10053,"Disposal of Conservation Land","Capital Receipts",200,2022,"Actuals"]
["Department of Conservation","Conservation",10054,"Disposal of Reserves","Capital Receipts",367,2022,"Actuals"]
["Department of Conservation","Conservation",10054,"Disposal of Reserves","Capital Receipts",939,2024,"Actuals"]
["Department of Conservation","Conservation",10054,"Disposal of Reserves","Capital Receipts",2336,2025,"Actuals"]
["Department of Conservation","Conservation",10053,"Disposal of Conservation Land","Capital Receipts",1000,2026,"Estimated Actual"]
["Department of Conservation","Conservation",10054,"Disposal of Reserves","Capital Receipts",1800,2026,"Estimated Actual"]
["Department of Conservation","Conservation",10053,"Disposal of Conservation Land","Capital Receipts",1000,2027,"Main Estimates"]
["Department of Conservation","Conservation",10054,"Disposal of Reserves","Capital Receipts",1800,2027,"Main Estimates"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8731,"Broadcasting Standards Authority - Costs Awarded to Crown","Non-Tax Revenue",5,2022,"Actuals"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8731,"Broadcasting Standards Authority - Costs Awarded to Crown","Non-Tax Revenue",3,2023,"Actuals"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8731,"Broadcasting Standards Authority - Costs Awarded to Crown","Non-Tax Revenue",2,2024,"Actuals"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12487,"Grant Funding Repaid to the Crown","Non-Tax Revenue",1,2024,"Actuals"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",8731,"Broadcasting Standards Authority - Costs Awarded to Crown","Non-Tax Revenue",3,2025,"Actuals"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12487,"Grant Funding Repaid to the Crown","Non-Tax Revenue",27,2025,"Actuals"]
["Ministry for Culture and Heritage","Arts, Culture and Heritage",12934,"Repayment of Advances","Capital Receipts",2,2025,"Actuals"]
["New Zealand Customs Service","Customs",179,"Customs Duty","Tax Revenue",3492954,2022,"Actuals"]
["New Zealand Customs Service","Customs",180,"Excise Duty","Tax Revenue",1601788,2022,"Actuals"]
["New Zealand Customs Service","Customs",181,"Goods and Services Tax","Tax Revenue",12403116,2022,"Actuals"]
["New Zealand Customs Service","Customs",179,"Customs Duty","Tax Revenue",3717286,2023,"Actuals"]
["New Zealand Customs Service","Customs",180,"Excise Duty","Tax Revenue",819802,2023,"Actuals"]
["New Zealand Customs Service","Customs",181,"Goods and Services Tax","Tax Revenue",14013672,2023,"Actuals"]
["New Zealand Customs Service","Customs",179,"Customs Duty","Tax Revenue",4121240,2024,"Actuals"]
["New Zealand Customs Service","Customs",180,"Excise Duty","Tax Revenue",839552,2024,"Actuals"]
["New Zealand Customs Service","Customs",181,"Goods and Services Tax","Tax Revenue",12436711,2024,"Actuals"]
["New Zealand Customs Service","Customs",179,"Customs Duty","Tax Revenue",4088086,2025,"Actuals"]
["New Zealand Customs Service","Customs",180,"Excise Duty","Tax Revenue",817516,2025,"Actuals"]
["New Zealand Customs Service","Customs",181,"Goods and Services Tax","Tax Revenue",12845108,2025,"Actuals"]
["New Zealand Customs Service","Customs",179,"Customs Duty","Tax Revenue",3864000,2026,"Estimated Actual"]
["New Zealand Customs Service","Customs",180,"Excise Duty","Tax Revenue",821000,2026,"Estimated Actual"]
["New Zealand Customs Service","Customs",181,"Goods and Services Tax","Tax Revenue",13551000,2026,"Estimated Actual"]
["New Zealand Customs Service","Customs",179,"Customs Duty","Tax Revenue",3928000,2027,"Main Estimates"]
["New Zealand Customs Service","Customs",180,"Excise Duty","Tax Revenue",838000,2027,"Main Estimates"]
["New Zealand Customs Service","Customs",181,"Goods and Services Tax","Tax Revenue",14409000,2027,"Main Estimates"]
["New Zealand Customs Service","Customs",8473,"Sale of Seized Goods","Non-Tax Revenue",162,2022,"Actuals"]
["New Zealand Customs Service","Customs",12489,"Infringement Notices Issued to Travellers and Importers for Low Level Offending","Non-Tax Revenue",949,2022,"Actuals"]
["New Zealand Customs Service","Customs",12586,"Synthetic Greenhouse Gas Levies (SGG)","Non-Tax Revenue",12852,2022,"Actuals"]
["New Zealand Customs Service","Customs",8473,"Sale of Seized Goods","Non-Tax Revenue",172,2023,"Actuals"]
["New Zealand Customs Service","Customs",12489,"Infringement Notices Issued to Travellers and Importers for Low Level Offending","Non-Tax Revenue",-279,2023,"Actuals"]
["New Zealand Customs Service","Customs",12586,"Synthetic Greenhouse Gas Levies (SGG)","Non-Tax Revenue",14541,2023,"Actuals"]
["New Zealand Customs Service","Customs",8473,"Sale of Seized Goods","Non-Tax Revenue",15,2024,"Actuals"]
["New Zealand Customs Service","Customs",12489,"Infringement Notices Issued to Travellers and Importers for Low Level Offending","Non-Tax Revenue",113,2024,"Actuals"]
["New Zealand Customs Service","Customs",12586,"Synthetic Greenhouse Gas Levies (SGG)","Non-Tax Revenue",12926,2024,"Actuals"]
["New Zealand Customs Service","Customs",8473,"Sale of Seized Goods","Non-Tax Revenue",765,2025,"Actuals"]
["New Zealand Customs Service","Customs",12489,"Infringement Notices Issued to Travellers and Importers for Low Level Offending","Non-Tax Revenue",162,2025,"Actuals"]
["New Zealand Customs Service","Customs",12586,"Synthetic Greenhouse Gas Levies (SGG)","Non-Tax Revenue",12654,2025,"Actuals"]
["New Zealand Customs Service","Customs",182,"Sale of Seized Goods","Non-Tax Revenue",80,2026,"Estimated Actual"]
["New Zealand Customs Service","Customs",12489,"Infringement Notices Issued to Travellers and Importers for Low Level Offending","Non-Tax Revenue",300,2026,"Estimated Actual"]
["New Zealand Customs Service","Customs",12586,"Synthetic Greenhouse Gas Levies (SGG)","Non-Tax Revenue",13500,2026,"Estimated Actual"]
["New Zealand Customs Service","Customs",182,"Sale of Seized Goods","Non-Tax Revenue",80,2027,"Main Estimates"]
["New Zealand Customs Service","Customs",12489,"Infringement Notices Issued to Travellers and Importers for Low Level Offending","Non-Tax Revenue",300,2027,"Main Estimates"]
["New Zealand Customs Service","Customs",12586,"Synthetic Greenhouse Gas Levies (SGG)","Non-Tax Revenue",14000,2027,"Main Estimates"]
["Ministry of Defence","Defence",191,"Crown Interest","Non-Tax Revenue",1,2022,"Actuals"]
["Ministry of Defence","Defence",191,"Crown Interest","Non-Tax Revenue",1432,2023,"Actuals"]
["Ministry of Defence","Defence",191,"Crown Interest","Non-Tax Revenue",2657,2024,"Actuals"]
["Ministry of Defence","Defence",191,"Crown Interest","Non-Tax Revenue",2247,2025,"Actuals"]
["Ministry of Defence","Defence",192,"Defence Equipment","Capital Receipts",783963,2022,"Actuals"]
["Ministry of Defence","Defence",192,"Defence Equipment","Capital Receipts",953352,2023,"Actuals"]
["Ministry of Defence","Defence",192,"Defence Equipment","Capital Receipts",901032,2024,"Actuals"]
["Ministry of Defence","Defence",192,"Defence Equipment","Capital Receipts",522287,2025,"Actuals"]
["Ministry of Defence","Defence",192,"Defence Equipment","Capital Receipts",204907,2026,"Estimated Actual"]
["Ministry of Defence","Defence",192,"Defence Equipment","Capital Receipts",279641,2027,"Main Estimates"]
["Ministry of Education","Education",287,"Miscellaneous Receipts","Non-Tax Revenue",17659,2022,"Actuals"]
["Ministry of Education","Education",288,"Overseas Students' Fees","Non-Tax Revenue",972,2022,"Actuals"]
["Ministry of Education","Education",287,"Miscellaneous Receipts","Non-Tax Revenue",1215,2023,"Actuals"]
["Ministry of Education","Education",288,"Overseas Students' Fees","Non-Tax Revenue",1300,2023,"Actuals"]
["Ministry of Education","Education",287,"Miscellaneous Receipts","Non-Tax Revenue",3924,2024,"Actuals"]
["Ministry of Education","Education",288,"Overseas Students' Fees","Non-Tax Revenue",2973,2024,"Actuals"]
["Ministry of Education","Education",287,"Miscellaneous Receipts","Non-Tax Revenue",8132,2025,"Actuals"]
["Ministry of Education","Education",288,"Overseas Students' Fees","Non-Tax Revenue",2672,2025,"Actuals"]
["Ministry of Education","Education",287,"Miscellaneous Receipts","Non-Tax Revenue",2285,2026,"Estimated Actual"]
["Ministry of Education","Education",288,"Overseas Students' Fees","Non-Tax Revenue",3757,2026,"Estimated Actual"]
["Ministry of Education","Education",7756,"Export Education Levies","Non-Tax Revenue",723,2026,"Estimated Actual"]
["Ministry of Education","Education",287,"Miscellaneous Receipts","Non-Tax Revenue",2285,2027,"Main Estimates"]
["Ministry of Education","Education",288,"Overseas Students' Fees","Non-Tax Revenue",3757,2027,"Main Estimates"]
["Ministry of Education","Education",294,"Asset Sales","Capital Receipts",2529,2022,"Actuals"]
["Ministry of Education","Education",294,"Asset Sales","Capital Receipts",3998,2023,"Actuals"]
["Ministry of Education","Education",294,"Asset Sales","Capital Receipts",2080,2024,"Actuals"]
["Ministry of Education","Education",5541,"School Support Recovery","Capital Receipts",1265,2024,"Actuals"]
["Ministry of Education","Education",294,"Asset Sales","Capital Receipts",2855,2025,"Actuals"]
["Ministry of Education","Education",5541,"School Support Recovery","Capital Receipts",42,2025,"Actuals"]
["Ministry of Education","Tertiary Education",10120,"Miscellaneous Revenue","Non-Tax Revenue",382,2022,"Actuals"]
["Ministry of Education","Tertiary Education",10121,"Tertiary Recoveries","Non-Tax Revenue",2754,2022,"Actuals"]
["Ministry of Education","Tertiary Education",10119,"Export Education Levies","Non-Tax Revenue",110,2023,"Actuals"]
["Ministry of Education","Tertiary Education",10120,"Miscellaneous Revenue","Non-Tax Revenue",2824,2023,"Actuals"]
["Ministry of Education","Tertiary Education",10121,"Tertiary Recoveries","Non-Tax Revenue",3545,2023,"Actuals"]
["Ministry of Education","Tertiary Education",10119,"Export Education Levies","Non-Tax Revenue",5680,2024,"Actuals"]
["Ministry of Education","Tertiary Education",10120,"Miscellaneous Revenue","Non-Tax Revenue",5086,2024,"Actuals"]
["Ministry of Education","Tertiary Education",10121,"Tertiary Recoveries","Non-Tax Revenue",1270,2024,"Actuals"]
["Ministry of Education","Tertiary Education",10119,"Export Education Levies","Non-Tax Revenue",7314,2025,"Actuals"]
["Ministry of Education","Tertiary Education",10120,"Miscellaneous Revenue","Non-Tax Revenue",2904,2025,"Actuals"]
["Ministry of Education","Tertiary Education",10121,"Tertiary Recoveries","Non-Tax Revenue",2019,2025,"Actuals"]
["Ministry of Education","Tertiary Education",10119,"Export Education Levies","Non-Tax Revenue",6856,2026,"Estimated Actual"]
["Ministry of Education","Tertiary Education",10119,"Export Education Levies","Non-Tax Revenue",3356,2027,"Main Estimates"]
["Ministry of Education","Tertiary Education",14144,"Tertiary Education Commission Balance Sheet","Capital Receipts",62000,2025,"Actuals"]
["Ministry for the Environment","Environment",312,"Coastal Royalties","Non-Tax Revenue",527,2022,"Actuals"]
["Ministry for the Environment","Environment",1267,"Grants Refund","Non-Tax Revenue",25,2022,"Actuals"]
["Ministry for the Environment","Environment",9519,"Waste Disposal Levy","Non-Tax Revenue",70101,2022,"Actuals"]
["Ministry for the Environment","Environment",10618,"Emissions Trading","Non-Tax Revenue",3065668,2022,"Actuals"]
["Ministry for the Environment","Environment",10619,"Emissions Trading Scheme Penalty Revenue","Non-Tax Revenue",1482,2022,"Actuals"]
["Ministry for the Environment","Environment",10970,"Synthetic Greenhouse Gas Levy","Non-Tax Revenue",7503,2022,"Actuals"]
["Ministry for the Environment","Environment",312,"Coastal Royalties","Non-Tax Revenue",89,2023,"Actuals"]
["Ministry for the Environment","Environment",1267,"Grants Refund","Non-Tax Revenue",21,2023,"Actuals"]
["Ministry for the Environment","Environment",9519,"Waste Disposal Levy","Non-Tax Revenue",108811,2023,"Actuals"]
["Ministry for the Environment","Environment",10618,"Emissions Trading","Non-Tax Revenue",1643408,2023,"Actuals"]
["Ministry for the Environment","Environment",10619,"Emissions Trading Scheme Penalty Revenue","Non-Tax Revenue",464,2023,"Actuals"]
["Ministry for the Environment","Environment",10970,"Synthetic Greenhouse Gas Levy","Non-Tax Revenue",10945,2023,"Actuals"]
["Ministry for the Environment","Environment",312,"Coastal Royalties","Non-Tax Revenue",22,2024,"Actuals"]
["Ministry for the Environment","Environment",9519,"Waste Disposal Levy","Non-Tax Revenue",199614,2024,"Actuals"]
["Ministry for the Environment","Environment",10618,"Emissions Trading","Non-Tax Revenue",1798220,2024,"Actuals"]
["Ministry for the Environment","Environment",10619,"Emissions Trading Scheme Penalty Revenue","Non-Tax Revenue",215,2024,"Actuals"]
["Ministry for the Environment","Environment",10970,"Synthetic Greenhouse Gas Levy","Non-Tax Revenue",12045,2024,"Actuals"]
["Ministry for the Environment","Environment",13786,"Product Stewardship fees and performance monitoring charges","Non-Tax Revenue",16401,2024,"Actuals"]
["Ministry for the Environment","Environment",312,"Coastal Royalties","Non-Tax Revenue",1252,2025,"Actuals"]
["Ministry for the Environment","Environment",9519,"Waste Disposal Levy","Non-Tax Revenue",199884,2025,"Actuals"]
["Ministry for the Environment","Environment",10618,"Emissions Trading","Non-Tax Revenue",1892805,2025,"Actuals"]
["Ministry for the Environment","Environment",10619,"Emissions Trading Scheme Penalty Revenue","Non-Tax Revenue",34006,2025,"Actuals"]
["Ministry for the Environment","Environment",10970,"Synthetic Greenhouse Gas Levy","Non-Tax Revenue",10020,2025,"Actuals"]
["Ministry for the Environment","Environment",13786,"Product Stewardship fees and performance monitoring charges","Non-Tax Revenue",48731,2025,"Actuals"]
["Ministry for the Environment","Environment",312,"Coastal Royalties","Non-Tax Revenue",750,2026,"Estimated Actual"]
["Ministry for the Environment","Environment",9519,"Waste Disposal Levy","Non-Tax Revenue",222164,2026,"Estimated Actual"]
["Ministry for the Environment","Environment",10618,"Emissions Trading","Non-Tax Revenue",1589910,2026,"Estimated Actual"]
["Ministry for the Environment","Environment",10970,"Synthetic Greenhouse Gas Levy","Non-Tax Revenue",8944,2026,"Estimated Actual"]
["Ministry for the Environment","Environment",13786,"Product Stewardship fees and performance monitoring charges","Non-Tax Revenue",46771,2026,"Estimated Actual"]
["Ministry for the Environment","Environment",312,"Coastal Royalties","Non-Tax Revenue",750,2027,"Main Estimates"]
["Ministry for the Environment","Environment",9519,"Waste Disposal Levy","Non-Tax Revenue",237941,2027,"Main Estimates"]
["Ministry for the Environment","Environment",10618,"Emissions Trading","Non-Tax Revenue",1291233,2027,"Main Estimates"]
["Ministry for the Environment","Environment",10970,"Synthetic Greenhouse Gas Levy","Non-Tax Revenue",11036,2027,"Main Estimates"]
["Ministry for the Environment","Environment",13786,"Product Stewardship fees and performance monitoring charges","Non-Tax Revenue",63228,2027,"Main Estimates"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12779,"Recovery of unexpended International Developtment Cooperation payments","Non-Tax Revenue",828,2022,"Actuals"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12779,"Recovery of unexpended International Developtment Cooperation payments","Non-Tax Revenue",1262,2023,"Actuals"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",338,"Crown Recoveries","Non-Tax Revenue",-15,2024,"Actuals"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12779,"Recovery of unexpended International Developtment Cooperation payments","Non-Tax Revenue",95,2024,"Actuals"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12779,"Recovery of unexpended International Developtment Cooperation payments","Non-Tax Revenue",334,2025,"Actuals"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12779,"Recovery of unexpended International Developtment Cooperation payments","Non-Tax Revenue",400,2026,"Estimated Actual"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12779,"Recovery of unexpended International Developtment Cooperation payments","Non-Tax Revenue",400,2027,"Main Estimates"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12886,"Consular Loan Repayments","Capital Receipts",558,2022,"Actuals"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12886,"Consular Loan Repayments","Capital Receipts",232,2023,"Actuals"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12886,"Consular Loan Repayments","Capital Receipts",140,2024,"Actuals"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12886,"Consular Loan Repayments","Capital Receipts",97,2025,"Actuals"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12886,"Consular Loan Repayments","Capital Receipts",100,2026,"Estimated Actual"]
["Ministry of Foreign Affairs and Trade","Foreign Affairs",12886,"Consular Loan Repayments","Capital Receipts",100,2027,"Main Estimates"]
["Ministry of Health","Health",8534,"ACC - Reimbursement of Complex Burns Costs","Non-Tax Revenue",7445,2022,"Actuals"]
["Ministry of Health","Health",397,"ACC - Reimbursement of Motor Vehicle-Related Public Hospital Costs","Non-Tax Revenue",65271,2022,"Actuals"]
["Ministry of Health","Health",398,"ACC - Reimbursement of Work-Related Public Hospital Costs","Non-Tax Revenue",35190,2022,"Actuals"]
["Ministry of Health","Health",1250,"Miscellaneous","Non-Tax Revenue",22563,2022,"Actuals"]
["Ministry of Health","Health",3986,"ACC - Reimbursement of Earners' Non-Work-Related Public Hospital Costs","Non-Tax Revenue",134786,2022,"Actuals"]
["Ministry of Health","Health",5936,"ACC - Reimbursement of Non-Earners Account","Non-Tax Revenue",416082,2022,"Actuals"]
["Ministry of Health","Health",7435,"ACC - Reimbursement of Self-Employed Public Hospital Costs","Non-Tax Revenue",8195,2022,"Actuals"]
["Ministry of Health","Health",7436,"Payment of Capital Charge by DHBs","Non-Tax Revenue",304860,2022,"Actuals"]
["Ministry of Health","Health",7437,"ACC - Reimbursement of Medical Misadventure Costs","Non-Tax Revenue",3943,2022,"Actuals"]
["Ministry of Health","Health",397,"ACC - Reimbursement of Motor Vehicle-Related Public Hospital Costs","Non-Tax Revenue",73447,2023,"Actuals"]
["Ministry of Health","Health",398,"ACC - Reimbursement of Work-Related Public Hospital Costs","Non-Tax Revenue",39636,2023,"Actuals"]
["Ministry of Health","Health",1250,"Miscellaneous","Non-Tax Revenue",10797,2023,"Actuals"]
["Ministry of Health","Health",3986,"ACC - Reimbursement of Earners' Non-Work-Related Public Hospital Costs","Non-Tax Revenue",151632,2023,"Actuals"]
["Ministry of Health","Health",5936,"ACC - Reimbursement of Non-Earners Account","Non-Tax Revenue",468202,2023,"Actuals"]
["Ministry of Health","Health",7435,"ACC - Reimbursement of Self-Employed Public Hospital Costs","Non-Tax Revenue",9222,2023,"Actuals"]
["Ministry of Health","Health",7436,"Payment of Capital Charge by DHBs","Non-Tax Revenue",429510,2023,"Actuals"]
["Ministry of Health","Health",7437,"ACC - Reimbursement of Medical Misadventure Costs","Non-Tax Revenue",4437,2023,"Actuals"]
["Ministry of Health","Health",13522,"Alcohol Levy","Non-Tax Revenue",11189,2023,"Actuals"]
["Ministry of Health","Health",8534,"ACC - Reimbursement of Complex Burns Costs","Non-Tax Revenue",7921,2023,"Actuals"]
["Ministry of Health","Health",8534,"ACC - Reimbursement of Complex Burns Costs","Non-Tax Revenue",8789,2024,"Actuals"]
["Ministry of Health","Health",13522,"Alcohol Levy","Non-Tax Revenue",9581,2024,"Actuals"]
["Ministry of Health","Health",397,"ACC - Reimbursement of Motor Vehicle-Related Public Hospital Costs","Non-Tax Revenue",81498,2024,"Actuals"]
["Ministry of Health","Health",398,"ACC - Reimbursement of Work-Related Public Hospital Costs","Non-Tax Revenue",43981,2024,"Actuals"]
["Ministry of Health","Health",1250,"Miscellaneous","Non-Tax Revenue",440,2024,"Actuals"]
["Ministry of Health","Health",3986,"ACC - Reimbursement of Earners' Non-Work-Related Public Hospital Costs","Non-Tax Revenue",168254,2024,"Actuals"]
["Ministry of Health","Health",5936,"ACC - Reimbursement of Non-Earners Account","Non-Tax Revenue",519526,2024,"Actuals"]
["Ministry of Health","Health",7435,"ACC - Reimbursement of Self-Employed Public Hospital Costs","Non-Tax Revenue",10232,2024,"Actuals"]
["Ministry of Health","Health",7436,"Payment of Capital Charge by DHBs","Non-Tax Revenue",476007,2024,"Actuals"]
["Ministry of Health","Health",7437,"ACC - Reimbursement of Medical Misadventure Costs","Non-Tax Revenue",4923,2024,"Actuals"]
["Ministry of Health","Health",397,"ACC - Reimbursement of Motor Vehicle-Related Public Hospital Costs","Non-Tax Revenue",97156,2025,"Actuals"]
["Ministry of Health","Health",398,"ACC - Reimbursement of Work-Related Public Hospital Costs","Non-Tax Revenue",52431,2025,"Actuals"]
["Ministry of Health","Health",1250,"Miscellaneous","Non-Tax Revenue",455,2025,"Actuals"]
["Ministry of Health","Health",3986,"ACC - Reimbursement of Earners' Non-Work-Related Public Hospital Costs","Non-Tax Revenue",200580,2025,"Actuals"]
["Ministry of Health","Health",5936,"ACC - Reimbursement of Non-Earners Account","Non-Tax Revenue",619340,2025,"Actuals"]
["Ministry of Health","Health",7435,"ACC - Reimbursement of Self-Employed Public Hospital Costs","Non-Tax Revenue",12198,2025,"Actuals"]
["Ministry of Health","Health",7436,"Payment of Capital Charge by DHBs","Non-Tax Revenue",491233,2025,"Actuals"]
["Ministry of Health","Health",7437,"ACC - Reimbursement of Medical Misadventure Costs","Non-Tax Revenue",5869,2025,"Actuals"]
["Ministry of Health","Health",8534,"ACC - Reimbursement of Complex Burns Costs","Non-Tax Revenue",8952,2025,"Actuals"]
["Ministry of Health","Health",13522,"Alcohol Levy","Non-Tax Revenue",12901,2025,"Actuals"]
["Ministry of Health","Health",8534,"ACC - Reimbursement of Complex Burns Costs","Non-Tax Revenue",9452,2026,"Estimated Actual"]
["Ministry of Health","Health",13522,"Alcohol Levy","Non-Tax Revenue",13999,2026,"Estimated Actual"]
["Ministry of Health","Health",397,"ACC - Reimbursement of Motor Vehicle-Related Public Hospital Costs","Non-Tax Revenue",102736,2026,"Estimated Actual"]
["Ministry of Health","Health",398,"ACC - Reimbursement of Work-Related Public Hospital Costs","Non-Tax Revenue",55442,2026,"Estimated Actual"]
["Ministry of Health","Health",3986,"ACC - Reimbursement of Earners' Non-Work-Related Public Hospital Costs","Non-Tax Revenue",212102,2026,"Estimated Actual"]
["Ministry of Health","Health",5936,"ACC - Reimbursement of Non-Earners Account","Non-Tax Revenue",654917,2026,"Estimated Actual"]
["Ministry of Health","Health",7435,"ACC - Reimbursement of Self-Employed Public Hospital Costs","Non-Tax Revenue",12899,2026,"Estimated Actual"]
["Ministry of Health","Health",7436,"Payment of Capital Charge by DHBs","Non-Tax Revenue",660159,2026,"Estimated Actual"]
["Ministry of Health","Health",7437,"ACC - Reimbursement of Medical Misadventure Costs","Non-Tax Revenue",6206,2026,"Estimated Actual"]
["Ministry of Health","Health",397,"ACC - Reimbursement of Motor Vehicle-Related Public Hospital Costs","Non-Tax Revenue",161059,2027,"Main Estimates"]
["Ministry of Health","Health",398,"ACC - Reimbursement of Work-Related Public Hospital Costs","Non-Tax Revenue",86916,2027,"Main Estimates"]
["Ministry of Health","Health",3986,"ACC - Reimbursement of Earners' Non-Work-Related Public Hospital Costs","Non-Tax Revenue",332509,2027,"Main Estimates"]
["Ministry of Health","Health",5936,"ACC - Reimbursement of Non-Earners Account","Non-Tax Revenue",1026705,2027,"Main Estimates"]
["Ministry of Health","Health",7435,"ACC - Reimbursement of Self-Employed Public Hospital Costs","Non-Tax Revenue",20222,2027,"Main Estimates"]
["Ministry of Health","Health",7437,"ACC - Reimbursement of Medical Misadventure Costs","Non-Tax Revenue",9729,2027,"Main Estimates"]
["Ministry of Health","Health",13522,"Alcohol Levy","Non-Tax Revenue",13426,2027,"Main Estimates"]
["Ministry of Health","Health",8534,"ACC - Reimbursement of Complex Burns Costs","Non-Tax Revenue",9957,2027,"Main Estimates"]
["Ministry of Health","Health",9136,"Equity repayments by DHBs","Capital Receipts",12474,2022,"Actuals"]
["Ministry of Health","Health",7772,"Repayment of Residential Care Loans","Capital Receipts",14123,2022,"Actuals"]
["Ministry of Health","Health",7772,"Repayment of Residential Care Loans","Capital Receipts",15110,2023,"Actuals"]
["Ministry of Health","Health",9136,"Equity repayments by DHBs","Capital Receipts",12881,2023,"Actuals"]
["Ministry of Health","Health",7772,"Repayment of Residential Care Loans","Capital Receipts",20803,2024,"Actuals"]
["Ministry of Health","Health",9136,"Equity repayments by DHBs","Capital Receipts",12499,2024,"Actuals"]
["Ministry of Health","Health",7772,"Repayment of Residential Care Loans","Capital Receipts",24464,2025,"Actuals"]
["Ministry of Health","Health",14162,"Receipts from Pharmac","Capital Receipts",284831,2025,"Actuals"]
["Ministry of Health","Health",9136,"Equity repayments by DHBs","Capital Receipts",12499,2025,"Actuals"]
["Ministry of Health","Health",7772,"Repayment of Residential Care Loans","Capital Receipts",35000,2026,"Estimated Actual"]
["Ministry of Health","Health",14399,"Equity Repayments by Health Crown Entities","Capital Receipts",300000,2026,"Estimated Actual"]
["Ministry of Health","Health",9136,"Equity repayments by DHBs","Capital Receipts",12499,2026,"Estimated Actual"]
["Ministry of Health","Health",7772,"Repayment of Residential Care Loans","Capital Receipts",35000,2027,"Main Estimates"]
["Ministry of Health","Health",9136,"Equity repayments by DHBs","Capital Receipts",12499,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",447,"Fringe Benefit Tax","Tax Revenue",684424,2022,"Actuals"]
["Inland Revenue Department","Revenue",448,"Gaming Duties","Tax Revenue",272545,2022,"Actuals"]
["Inland Revenue Department","Revenue",449,"Goods and Services Tax (IRD)","Tax Revenue",24690561,2022,"Actuals"]
["Inland Revenue Department","Revenue",450,"Companies","Tax Revenue",19862297,2022,"Actuals"]
["Inland Revenue Department","Revenue",451,"Other Persons","Tax Revenue",9380446,2022,"Actuals"]
["Inland Revenue Department","Revenue",453,"Other Indirect Taxes","Tax Revenue",97465,2022,"Actuals"]
["Inland Revenue Department","Revenue",454,"Source Deductions","Tax Revenue",43145756,2022,"Actuals"]
["Inland Revenue Department","Revenue",456,"Withholding Taxes","Tax Revenue",2465634,2022,"Actuals"]
["Inland Revenue Department","Revenue",447,"Fringe Benefit Tax","Tax Revenue",768768,2023,"Actuals"]
["Inland Revenue Department","Revenue",448,"Gaming Duties","Tax Revenue",342096,2023,"Actuals"]
["Inland Revenue Department","Revenue",449,"Goods and Services Tax (IRD)","Tax Revenue",25880065,2023,"Actuals"]
["Inland Revenue Department","Revenue",450,"Companies","Tax Revenue",17988462,2023,"Actuals"]
["Inland Revenue Department","Revenue",451,"Other Persons","Tax Revenue",7721886,2023,"Actuals"]
["Inland Revenue Department","Revenue",453,"Other Indirect Taxes","Tax Revenue",153225,2023,"Actuals"]
["Inland Revenue Department","Revenue",454,"Source Deductions","Tax Revenue",47789185,2023,"Actuals"]
["Inland Revenue Department","Revenue",456,"Withholding Taxes","Tax Revenue",3840807,2023,"Actuals"]
["Inland Revenue Department","Revenue",447,"Fringe Benefit Tax","Tax Revenue",837873,2024,"Actuals"]
["Inland Revenue Department","Revenue",448,"Gaming Duties","Tax Revenue",349953,2024,"Actuals"]
["Inland Revenue Department","Revenue",449,"Goods and Services Tax (IRD)","Tax Revenue",29246722,2024,"Actuals"]
["Inland Revenue Department","Revenue",450,"Companies","Tax Revenue",17999417,2024,"Actuals"]
["Inland Revenue Department","Revenue",451,"Other Persons","Tax Revenue",7210797,2024,"Actuals"]
["Inland Revenue Department","Revenue",453,"Other Indirect Taxes","Tax Revenue",198329,2024,"Actuals"]
["Inland Revenue Department","Revenue",454,"Source Deductions","Tax Revenue",52863501,2024,"Actuals"]
["Inland Revenue Department","Revenue",456,"Withholding Taxes","Tax Revenue",6701008,2024,"Actuals"]
["Inland Revenue Department","Revenue",447,"Fringe Benefit Tax","Tax Revenue",908869,2025,"Actuals"]
["Inland Revenue Department","Revenue",448,"Gaming Duties","Tax Revenue",398120,2025,"Actuals"]
["Inland Revenue Department","Revenue",449,"Goods and Services Tax (IRD)","Tax Revenue",29250431,2025,"Actuals"]
["Inland Revenue Department","Revenue",450,"Companies","Tax Revenue",19003995,2025,"Actuals"]
["Inland Revenue Department","Revenue",451,"Other Persons","Tax Revenue",8479825,2025,"Actuals"]
["Inland Revenue Department","Revenue",453,"Other Indirect Taxes","Tax Revenue",231399,2025,"Actuals"]
["Inland Revenue Department","Revenue",454,"Source Deductions","Tax Revenue",53076102,2025,"Actuals"]
["Inland Revenue Department","Revenue",456,"Withholding Taxes","Tax Revenue",5240348,2025,"Actuals"]
["Inland Revenue Department","Revenue",447,"Fringe Benefit Tax","Tax Revenue",959000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",448,"Gaming Duties","Tax Revenue",423000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",449,"Goods and Services Tax (IRD)","Tax Revenue",30679000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",450,"Companies","Tax Revenue",18943000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",451,"Other Persons","Tax Revenue",8295000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",453,"Other Indirect Taxes","Tax Revenue",219000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",454,"Source Deductions","Tax Revenue",55282000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",456,"Withholding Taxes","Tax Revenue",4473000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",447,"Fringe Benefit Tax","Tax Revenue",986000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",448,"Gaming Duties","Tax Revenue",446000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",449,"Goods and Services Tax (IRD)","Tax Revenue",32162000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",450,"Companies","Tax Revenue",21309000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",451,"Other Persons","Tax Revenue",9009000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",453,"Other Indirect Taxes","Tax Revenue",207000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",454,"Source Deductions","Tax Revenue",58362000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",456,"Withholding Taxes","Tax Revenue",4344000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",435,"Child Support Collections","Non-Tax Revenue",194755,2022,"Actuals"]
["Inland Revenue Department","Revenue",437,"Interest on Impaired Student Loans","Non-Tax Revenue",317550,2022,"Actuals"]
["Inland Revenue Department","Revenue",438,"Unclaimed Monies","Non-Tax Revenue",50367,2022,"Actuals"]
["Inland Revenue Department","Revenue",10723,"Working for Families Tax Credit Interest and Penalties","Non-Tax Revenue",23683,2022,"Actuals"]
["Inland Revenue Department","Revenue",11894,"Other non-tax revenue","Non-Tax Revenue",18619,2022,"Actuals"]
["Inland Revenue Department","Revenue",13148,"Small Business Cashflow Scheme interest unwind","Non-Tax Revenue",122575,2022,"Actuals"]
["Inland Revenue Department","Revenue",435,"Child Support Collections","Non-Tax Revenue",139829,2023,"Actuals"]
["Inland Revenue Department","Revenue",437,"Interest on Impaired Student Loans","Non-Tax Revenue",606032,2023,"Actuals"]
["Inland Revenue Department","Revenue",438,"Unclaimed Monies","Non-Tax Revenue",172257,2023,"Actuals"]
["Inland Revenue Department","Revenue",10723,"Working for Families Tax Credit Interest and Penalties","Non-Tax Revenue",27085,2023,"Actuals"]
["Inland Revenue Department","Revenue",11894,"Other non-tax revenue","Non-Tax Revenue",31530,2023,"Actuals"]
["Inland Revenue Department","Revenue",13148,"Small Business Cashflow Scheme interest unwind","Non-Tax Revenue",110192,2023,"Actuals"]
["Inland Revenue Department","Revenue",435,"Child Support Collections","Non-Tax Revenue",24550,2024,"Actuals"]
["Inland Revenue Department","Revenue",437,"Interest on Impaired Student Loans","Non-Tax Revenue",661558,2024,"Actuals"]
["Inland Revenue Department","Revenue",438,"Unclaimed Monies","Non-Tax Revenue",112788,2024,"Actuals"]
["Inland Revenue Department","Revenue",10723,"Working for Families Tax Credit Interest and Penalties","Non-Tax Revenue",31970,2024,"Actuals"]
["Inland Revenue Department","Revenue",11894,"Other non-tax revenue","Non-Tax Revenue",76936,2024,"Actuals"]
["Inland Revenue Department","Revenue",13148,"Small Business Cashflow Scheme interest unwind","Non-Tax Revenue",94613,2024,"Actuals"]
["Inland Revenue Department","Revenue",435,"Child Support Collections","Non-Tax Revenue",21555,2025,"Actuals"]
["Inland Revenue Department","Revenue",437,"Interest on Impaired Student Loans","Non-Tax Revenue",518433,2025,"Actuals"]
["Inland Revenue Department","Revenue",438,"Unclaimed Monies","Non-Tax Revenue",57553,2025,"Actuals"]
["Inland Revenue Department","Revenue",10723,"Working for Families Tax Credit Interest and Penalties","Non-Tax Revenue",34148,2025,"Actuals"]
["Inland Revenue Department","Revenue",11894,"Other non-tax revenue","Non-Tax Revenue",86849,2025,"Actuals"]
["Inland Revenue Department","Revenue",13148,"Small Business Cashflow Scheme interest unwind","Non-Tax Revenue",32823,2025,"Actuals"]
["Inland Revenue Department","Revenue",435,"Child Support Collections","Non-Tax Revenue",20000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",437,"Interest on Impaired Student Loans","Non-Tax Revenue",342037,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",438,"Unclaimed Monies","Non-Tax Revenue",58000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",10723,"Working for Families Tax Credit Interest and Penalties","Non-Tax Revenue",31000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",11894,"Other non-tax revenue","Non-Tax Revenue",80000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",13148,"Small Business Cashflow Scheme interest unwind","Non-Tax Revenue",12528,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",435,"Child Support Collections","Non-Tax Revenue",19000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",437,"Interest on Impaired Student Loans","Non-Tax Revenue",385966,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",438,"Unclaimed Monies","Non-Tax Revenue",30000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",10723,"Working for Families Tax Credit Interest and Penalties","Non-Tax Revenue",32000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",11894,"Other non-tax revenue","Non-Tax Revenue",75000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",13148,"Small Business Cashflow Scheme interest unwind","Non-Tax Revenue",4793,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",3724,"Income Equalisation Reserve Account","Capital Receipts",122125,2022,"Actuals"]
["Inland Revenue Department","Revenue",440,"Student Loans - Receipts","Capital Receipts",1604679,2022,"Actuals"]
["Inland Revenue Department","Revenue",13149,"Small Business Cashflow Scheme receipts","Capital Receipts",362278,2022,"Actuals"]
["Inland Revenue Department","Revenue",3724,"Income Equalisation Reserve Account","Capital Receipts",249178,2023,"Actuals"]
["Inland Revenue Department","Revenue",8918,"Environmental Restoration Accounts Scheme","Capital Receipts",79238,2023,"Actuals"]
["Inland Revenue Department","Revenue",440,"Student Loans - Receipts","Capital Receipts",1633547,2023,"Actuals"]
["Inland Revenue Department","Revenue",13149,"Small Business Cashflow Scheme receipts","Capital Receipts",431517,2023,"Actuals"]
["Inland Revenue Department","Revenue",3724,"Income Equalisation Reserve Account","Capital Receipts",131545,2024,"Actuals"]
["Inland Revenue Department","Revenue",13149,"Small Business Cashflow Scheme receipts","Capital Receipts",379830,2024,"Actuals"]
["Inland Revenue Department","Revenue",440,"Student Loans - Receipts","Capital Receipts",1596483,2024,"Actuals"]
["Inland Revenue Department","Revenue",3724,"Income Equalisation Reserve Account","Capital Receipts",49910,2025,"Actuals"]
["Inland Revenue Department","Revenue",440,"Student Loans - Receipts","Capital Receipts",1562697,2025,"Actuals"]
["Inland Revenue Department","Revenue",13149,"Small Business Cashflow Scheme receipts","Capital Receipts",334086,2025,"Actuals"]
["Inland Revenue Department","Revenue",3724,"Income Equalisation Reserve Account","Capital Receipts",115000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",13149,"Small Business Cashflow Scheme receipts","Capital Receipts",166721,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",440,"Student Loans - Receipts","Capital Receipts",1642000,2026,"Estimated Actual"]
["Inland Revenue Department","Revenue",3724,"Income Equalisation Reserve Account","Capital Receipts",90000,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",440,"Student Loans - Receipts","Capital Receipts",1721732,2027,"Main Estimates"]
["Inland Revenue Department","Revenue",13149,"Small Business Cashflow Scheme receipts","Capital Receipts",98610,2027,"Main Estimates"]
["Department of Internal Affairs","Internal Affairs",496,"Forfeiture to the Crown","Non-Tax Revenue",2797,2022,"Actuals"]
["Department of Internal Affairs","Internal Affairs",1282,"Refund of Benefit","Non-Tax Revenue",232,2022,"Actuals"]
["Department of Internal Affairs","Internal Affairs",10494,"Local Government Debt Vehicle Interest Received","Non-Tax Revenue",171,2022,"Actuals"]
["Department of Internal Affairs","Internal Affairs",496,"Forfeiture to the Crown","Non-Tax Revenue",3648,2023,"Actuals"]
["Department of Internal Affairs","Internal Affairs",1282,"Refund of Benefit","Non-Tax Revenue",830,2023,"Actuals"]
["Department of Internal Affairs","Internal Affairs",10494,"Local Government Debt Vehicle Interest Received","Non-Tax Revenue",246,2023,"Actuals"]
["Department of Internal Affairs","Internal Affairs",496,"Forfeiture to the Crown","Non-Tax Revenue",4376,2024,"Actuals"]
["Department of Internal Affairs","Internal Affairs",1282,"Refund of Benefit","Non-Tax Revenue",405,2024,"Actuals"]
["Department of Internal Affairs","Internal Affairs",10494,"Local Government Debt Vehicle Interest Received","Non-Tax Revenue",344,2024,"Actuals"]
["Department of Internal Affairs","Internal Affairs",496,"Forfeiture to the Crown","Non-Tax Revenue",7305,2025,"Actuals"]
["Department of Internal Affairs","Internal Affairs",1282,"Refund of Benefit","Non-Tax Revenue",9041,2025,"Actuals"]
["Department of Internal Affairs","Internal Affairs",10494,"Local Government Debt Vehicle Interest Received","Non-Tax Revenue",370,2025,"Actuals"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12945,"Recoveries from Crown Entities and other Third Parties","Non-Tax Revenue",3900,2022,"Actuals"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12945,"Recoveries from Crown Entities and other Third Parties","Non-Tax Revenue",135,2023,"Actuals"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12945,"Recoveries from Crown Entities and other Third Parties","Non-Tax Revenue",5200,2024,"Actuals"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",12945,"Recoveries from Crown Entities and other Third Parties","Non-Tax Revenue",5335,2025,"Actuals"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",636,"Mortgage Repayments Intended for HNZC","Non-Tax Revenue",10,2026,"Estimated Actual"]
["Ministry of Māori Development - Te Puni Kōkiri","Māori Development",636,"Mortgage Repayments Intended for HNZC","Non-Tax Revenue",10,2027,"Main Estimates"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12370,"KiwiBuild Housing Sales","Non-Tax Revenue",18859,2022,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13229,"Profit share arising from development agreements","Non-Tax Revenue",1847,2022,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13231,"Rent","Non-Tax Revenue",2461,2022,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13520,"Interest Unwind","Non-Tax Revenue",1636,2022,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13521,"Penalties","Non-Tax Revenue",72,2022,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12370,"KiwiBuild Housing Sales","Non-Tax Revenue",25874,2023,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13231,"Rent","Non-Tax Revenue",3347,2023,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13521,"Penalties","Non-Tax Revenue",336,2023,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13532,"Other Revenue - Crown Entities","Non-Tax Revenue",15000,2023,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12370,"KiwiBuild Housing Sales","Non-Tax Revenue",26687,2024,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13231,"Rent","Non-Tax Revenue",2774,2024,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13520,"Interest Unwind","Non-Tax Revenue",3200,2024,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13531,"Sale of Developments Underwritten","Non-Tax Revenue",3251,2024,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13532,"Other Revenue - Crown Entities","Non-Tax Revenue",19,2024,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13231,"Rent","Non-Tax Revenue",3764,2025,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13531,"Sale of Developments Underwritten","Non-Tax Revenue",21202,2025,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13532,"Other Revenue - Crown Entities","Non-Tax Revenue",20,2025,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13978,"Land for Housing Revenue","Non-Tax Revenue",15912,2025,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13231,"Rent","Non-Tax Revenue",200,2026,"Estimated Actual"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13531,"Sale of Developments Underwritten","Non-Tax Revenue",24633,2026,"Estimated Actual"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13978,"Land for Housing Revenue","Non-Tax Revenue",49251,2026,"Estimated Actual"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13231,"Rent","Non-Tax Revenue",200,2027,"Main Estimates"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13978,"Land for Housing Revenue","Non-Tax Revenue",22312,2027,"Main Estimates"]
["Ministry of Housing and Urban Development","Housing and Urban Development",12425,"Acquisition and development of properties under Housing Act 1955","Capital Receipts",18859,2022,"Actuals"]
["Ministry of Housing and Urban Development","Housing and Urban Development",13230,"Return of equity by Crown entities","Capital Receipts",1041,2023,"Actuals"]
["New Zealand Police","Police",716,"Infringement Fees","Non-Tax Revenue",82976,2022,"Actuals"]
["New Zealand Police","Police",3416,"Sale of Unclaimed Property","Non-Tax Revenue",133,2022,"Actuals"]
["New Zealand Police","Police",716,"Infringement Fees","Non-Tax Revenue",97697,2023,"Actuals"]
["New Zealand Police","Police",3416,"Sale of Unclaimed Property","Non-Tax Revenue",179,2023,"Actuals"]
["New Zealand Police","Police",716,"Infringement Fees","Non-Tax Revenue",103446,2024,"Actuals"]
["New Zealand Police","Police",3416,"Sale of Unclaimed Property","Non-Tax Revenue",533,2024,"Actuals"]
["New Zealand Police","Police",716,"Infringement Fees","Non-Tax Revenue",86404,2025,"Actuals"]
["New Zealand Police","Police",3416,"Sale of Unclaimed Property","Non-Tax Revenue",276,2025,"Actuals"]
["New Zealand Police","Police",716,"Infringement Fees","Non-Tax Revenue",95000,2026,"Estimated Actual"]
["New Zealand Police","Police",3416,"Sale of Unclaimed Property","Non-Tax Revenue",400,2026,"Estimated Actual"]
["New Zealand Police","Police",716,"Infringement Fees","Non-Tax Revenue",95000,2027,"Main Estimates"]
["New Zealand Police","Police",3416,"Sale of Unclaimed Property","Non-Tax Revenue",400,2027,"Main Estimates"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11019,"Governor-General Programme Recoveries","Non-Tax Revenue",30,2022,"Actuals"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12461,"Contribution towards purchase of a tsunami monitoring and detection network (DART Buoys)","Non-Tax Revenue",4100,2022,"Actuals"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12515,"Contributions to Civil Defence and Emergency Management Training","Non-Tax Revenue",1116,2022,"Actuals"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12461,"Contribution towards purchase of a tsunami monitoring and detection network (DART Buoys)","Non-Tax Revenue",6649,2023,"Actuals"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12515,"Contributions to Civil Defence and Emergency Management Training","Non-Tax Revenue",1722,2023,"Actuals"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12461,"Contribution towards purchase of a tsunami monitoring and detection network (DART Buoys)","Non-Tax Revenue",4440,2024,"Actuals"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12515,"Contributions to Civil Defence and Emergency Management Training","Non-Tax Revenue",1684,2024,"Actuals"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12461,"Contribution towards purchase of a tsunami monitoring and detection network (DART Buoys)","Non-Tax Revenue",1869,2025,"Actuals"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",12515,"Contributions to Civil Defence and Emergency Management Training","Non-Tax Revenue",1652,2025,"Actuals"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11019,"Governor-General Programme Recoveries","Non-Tax Revenue",150,2026,"Estimated Actual"]
["Department of the Prime Minister and Cabinet","Prime Minister and Cabinet",11019,"Governor-General Programme Recoveries","Non-Tax Revenue",150,2027,"Main Estimates"]
["Public Service Commission","Public Service",867,"Reimbursement of Chief Executives' Remuneration","Non-Tax Revenue",17712,2022,"Actuals"]
["Public Service Commission","Public Service",867,"Reimbursement of Chief Executives' Remuneration","Non-Tax Revenue",16886,2023,"Actuals"]
["Public Service Commission","Public Service",867,"Reimbursement of Chief Executives' Remuneration","Non-Tax Revenue",18386,2024,"Actuals"]
["Public Service Commission","Public Service",867,"Reimbursement of Chief Executives' Remuneration","Non-Tax Revenue",19306,2025,"Actuals"]
["Public Service Commission","Public Service",867,"Reimbursement of Chief Executives' Remuneration","Non-Tax Revenue",21140,2026,"Estimated Actual"]
["Public Service Commission","Public Service",867,"Reimbursement of Chief Executives' Remuneration","Non-Tax Revenue",20340,2027,"Main Estimates"]
["Land Information New Zealand","Lands",890,"Pastoral Lease Rentals","Non-Tax Revenue",2167,2022,"Actuals"]
["Land Information New Zealand","Lands",892,"Surplus Government Properties - Rents","Non-Tax Revenue",13011,2022,"Actuals"]
["Land Information New Zealand","Lands",1254,"New Zealand Transport Agency Sales","Non-Tax Revenue",58572,2022,"Actuals"]
["Land Information New Zealand","Lands",3468,"Sundry Operating Revenue","Non-Tax Revenue",66,2022,"Actuals"]
["Land Information New Zealand","Lands",9036,"Overseas Investment Office - Civil Penalties","Non-Tax Revenue",190,2022,"Actuals"]
["Land Information New Zealand","Lands",10782,"Soil Conservation Reserve Management","Non-Tax Revenue",40,2022,"Actuals"]
["Land Information New Zealand","Lands",11046,"Forestry Produce Sales","Non-Tax Revenue",3941,2022,"Actuals"]
["Land Information New Zealand","Lands",11740,"Canterbury Earthquake Recovery Other Revenue","Non-Tax Revenue",180,2022,"Actuals"]
["Land Information New Zealand","Lands",1233,"Claim Settlement Refunds","Non-Tax Revenue",5,2023,"Actuals"]
["Land Information New Zealand","Lands",1254,"New Zealand Transport Agency Sales","Non-Tax Revenue",24100,2023,"Actuals"]
["Land Information New Zealand","Lands",3468,"Sundry Operating Revenue","Non-Tax Revenue",66,2023,"Actuals"]
["Land Information New Zealand","Lands",9036,"Overseas Investment Office - Civil Penalties","Non-Tax Revenue",200,2023,"Actuals"]
["Land Information New Zealand","Lands",10782,"Soil Conservation Reserve Management","Non-Tax Revenue",4,2023,"Actuals"]
["Land Information New Zealand","Lands",11046,"Forestry Produce Sales","Non-Tax Revenue",3375,2023,"Actuals"]
["Land Information New Zealand","Lands",11740,"Canterbury Earthquake Recovery Other Revenue","Non-Tax Revenue",206,2023,"Actuals"]
["Land Information New Zealand","Lands",890,"Pastoral Lease Rentals","Non-Tax Revenue",2252,2023,"Actuals"]
["Land Information New Zealand","Lands",892,"Surplus Government Properties - Rents","Non-Tax Revenue",12598,2023,"Actuals"]
["Land Information New Zealand","Lands",890,"Pastoral Lease Rentals","Non-Tax Revenue",2400,2024,"Actuals"]
["Land Information New Zealand","Lands",892,"Surplus Government Properties - Rents","Non-Tax Revenue",12115,2024,"Actuals"]
["Land Information New Zealand","Lands",1254,"New Zealand Transport Agency Sales","Non-Tax Revenue",25091,2024,"Actuals"]
["Land Information New Zealand","Lands",3468,"Sundry Operating Revenue","Non-Tax Revenue",8,2024,"Actuals"]
["Land Information New Zealand","Lands",9036,"Overseas Investment Office - Civil Penalties","Non-Tax Revenue",168,2024,"Actuals"]
["Land Information New Zealand","Lands",11046,"Forestry Produce Sales","Non-Tax Revenue",6808,2024,"Actuals"]
["Land Information New Zealand","Lands",11740,"Canterbury Earthquake Recovery Other Revenue","Non-Tax Revenue",464,2024,"Actuals"]
["Land Information New Zealand","Lands",890,"Pastoral Lease Rentals","Non-Tax Revenue",2557,2025,"Actuals"]
["Land Information New Zealand","Lands",892,"Surplus Government Properties - Rents","Non-Tax Revenue",12440,2025,"Actuals"]
["Land Information New Zealand","Lands",1254,"New Zealand Transport Agency Sales","Non-Tax Revenue",30778,2025,"Actuals"]
["Land Information New Zealand","Lands",3468,"Sundry Operating Revenue","Non-Tax Revenue",1122,2025,"Actuals"]
["Land Information New Zealand","Lands",9036,"Overseas Investment Office - Civil Penalties","Non-Tax Revenue",2308,2025,"Actuals"]
["Land Information New Zealand","Lands",10782,"Soil Conservation Reserve Management","Non-Tax Revenue",2,2025,"Actuals"]
["Land Information New Zealand","Lands",11740,"Canterbury Earthquake Recovery Other Revenue","Non-Tax Revenue",10,2025,"Actuals"]
["Land Information New Zealand","Lands",889,"Crown Rates Refunds","Non-Tax Revenue",500,2026,"Estimated Actual"]
["Land Information New Zealand","Lands",890,"Pastoral Lease Rentals","Non-Tax Revenue",2049,2026,"Estimated Actual"]
["Land Information New Zealand","Lands",892,"Surplus Government Properties - Rents","Non-Tax Revenue",11127,2026,"Estimated Actual"]
["Land Information New Zealand","Lands",10782,"Soil Conservation Reserve Management","Non-Tax Revenue",500,2026,"Estimated Actual"]
["Land Information New Zealand","Lands",11046,"Forestry Produce Sales","Non-Tax Revenue",3600,2026,"Estimated Actual"]
["Land Information New Zealand","Lands",1254,"New Zealand Transport Agency Sales","Non-Tax Revenue",25000,2026,"Estimated Actual"]
["Land Information New Zealand","Lands",3468,"Sundry Operating Revenue","Non-Tax Revenue",23,2026,"Estimated Actual"]
["Land Information New Zealand","Lands",1254,"New Zealand Transport Agency Sales","Non-Tax Revenue",100000,2027,"Main Estimates"]
["Land Information New Zealand","Lands",3468,"Sundry Operating Revenue","Non-Tax Revenue",23,2027,"Main Estimates"]
["Land Information New Zealand","Lands",889,"Crown Rates Refunds","Non-Tax Revenue",500,2027,"Main Estimates"]
["Land Information New Zealand","Lands",890,"Pastoral Lease Rentals","Non-Tax Revenue",2049,2027,"Main Estimates"]
["Land Information New Zealand","Lands",892,"Surplus Government Properties - Rents","Non-Tax Revenue",11127,2027,"Main Estimates"]
["Land Information New Zealand","Lands",10782,"Soil Conservation Reserve Management","Non-Tax Revenue",500,2027,"Main Estimates"]
["Land Information New Zealand","Lands",11046,"Forestry Produce Sales","Non-Tax Revenue",3600,2027,"Main Estimates"]
["Land Information New Zealand","Lands",11880,"Sale of Landbank Properties","Capital Receipts",10746,2022,"Actuals"]
["Land Information New Zealand","Lands",5267,"Land Tenure Reform Sales","Capital Receipts",5070,2022,"Actuals"]
["Land Information New Zealand","Lands",893,"Surplus Government Properties - Sales","Capital Receipts",14363,2022,"Actuals"]
["Land Information New Zealand","Lands",893,"Surplus Government Properties - Sales","Capital Receipts",15746,2023,"Actuals"]
["Land Information New Zealand","Lands",11880,"Sale of Landbank Properties","Capital Receipts",20740,2023,"Actuals"]
["Land Information New Zealand","Lands",5267,"Land Tenure Reform Sales","Capital Receipts",26410,2023,"Actuals"]
["Land Information New Zealand","Lands",11880,"Sale of Landbank Properties","Capital Receipts",6351,2024,"Actuals"]
["Land Information New Zealand","Lands",893,"Surplus Government Properties - Sales","Capital Receipts",1412,2024,"Actuals"]
["Land Information New Zealand","Lands",11880,"Sale of Landbank Properties","Capital Receipts",19791,2025,"Actuals"]
["Land Information New Zealand","Lands",5267,"Land Tenure Reform Sales","Capital Receipts",12905,2025,"Actuals"]
["Land Information New Zealand","Lands",893,"Surplus Government Properties - Sales","Capital Receipts",6278,2025,"Actuals"]
["Land Information New Zealand","Lands",893,"Surplus Government Properties - Sales","Capital Receipts",7350,2026,"Estimated Actual"]
["Land Information New Zealand","Lands",5267,"Land Tenure Reform Sales","Capital Receipts",14333,2026,"Estimated Actual"]
["Land Information New Zealand","Lands",5267,"Land Tenure Reform Sales","Capital Receipts",85447,2027,"Main Estimates"]
["Land Information New Zealand","Lands",893,"Surplus Government Properties - Sales","Capital Receipts",7350,2027,"Main Estimates"]
["Ministry of Transport","Transport",923,"Motor Vehicle Registration","Tax Revenue",234221,2022,"Actuals"]
["Ministry of Transport","Transport",924,"Road User Charges","Tax Revenue",1839577,2022,"Actuals"]
["Ministry of Transport","Transport",8862,"Fuel Excise Duty Refunds","Tax Revenue",-59976,2022,"Actuals"]
["Ministry of Transport","Transport",8862,"Fuel Excise Duty Refunds","Tax Revenue",-68051,2023,"Actuals"]
["Ministry of Transport","Transport",923,"Motor Vehicle Registration","Tax Revenue",236056,2023,"Actuals"]
["Ministry of Transport","Transport",924,"Road User Charges","Tax Revenue",1414308,2023,"Actuals"]
["Ministry of Transport","Transport",923,"Motor Vehicle Registration","Tax Revenue",232278,2024,"Actuals"]
["Ministry of Transport","Transport",924,"Road User Charges","Tax Revenue",1839077,2024,"Actuals"]
["Ministry of Transport","Transport",8862,"Fuel Excise Duty Refunds","Tax Revenue",-67003,2024,"Actuals"]
["Ministry of Transport","Transport",8862,"Fuel Excise Duty Refunds","Tax Revenue",-69901,2025,"Actuals"]
["Ministry of Transport","Transport",923,"Motor Vehicle Registration","Tax Revenue",286793,2025,"Actuals"]
["Ministry of Transport","Transport",924,"Road User Charges","Tax Revenue",2036252,2025,"Actuals"]
["Ministry of Transport","Transport",923,"Motor Vehicle Registration","Tax Revenue",393875,2026,"Estimated Actual"]
["Ministry of Transport","Transport",924,"Road User Charges","Tax Revenue",2091879,2026,"Estimated Actual"]
["Ministry of Transport","Transport",8862,"Fuel Excise Duty Refunds","Tax Revenue",-72387,2026,"Estimated Actual"]
["Ministry of Transport","Transport",8862,"Fuel Excise Duty Refunds","Tax Revenue",-80653,2027,"Main Estimates"]
["Ministry of Transport","Transport",923,"Motor Vehicle Registration","Tax Revenue",484047,2027,"Main Estimates"]
["Ministry of Transport","Transport",924,"Road User Charges","Tax Revenue",2310514,2027,"Main Estimates"]
["Ministry of Transport","Transport",9595,"Northern Gateway Toll Road Revenue","Non-Tax Revenue",9572,2022,"Actuals"]
["Ministry of Transport","Transport",9622,"Road User Charge transaction fee","Non-Tax Revenue",536,2022,"Actuals"]
["Ministry of Transport","Transport",10839,"Miscellaneous receipts","Non-Tax Revenue",151254,2022,"Actuals"]
["Ministry of Transport","Transport",925,"Infringements","Non-Tax Revenue",25063,2022,"Actuals"]
["Ministry of Transport","Transport",925,"Infringements","Non-Tax Revenue",170908,2023,"Actuals"]
["Ministry of Transport","Transport",9595,"Northern Gateway Toll Road Revenue","Non-Tax Revenue",10762,2023,"Actuals"]
["Ministry of Transport","Transport",9622,"Road User Charge transaction fee","Non-Tax Revenue",459,2023,"Actuals"]
["Ministry of Transport","Transport",10839,"Miscellaneous receipts","Non-Tax Revenue",125567,2023,"Actuals"]
["Ministry of Transport","Transport",9595,"Northern Gateway Toll Road Revenue","Non-Tax Revenue",13726,2024,"Actuals"]
["Ministry of Transport","Transport",9622,"Road User Charge transaction fee","Non-Tax Revenue",124,2024,"Actuals"]
["Ministry of Transport","Transport",925,"Infringements","Non-Tax Revenue",103469,2024,"Actuals"]
["Ministry of Transport","Transport",925,"Infringements","Non-Tax Revenue",80699,2025,"Actuals"]
["Ministry of Transport","Transport",9595,"Northern Gateway Toll Road Revenue","Non-Tax Revenue",14163,2025,"Actuals"]
["Ministry of Transport","Transport",9622,"Road User Charge transaction fee","Non-Tax Revenue",18,2025,"Actuals"]
["Ministry of Transport","Transport",9595,"Northern Gateway Toll Road Revenue","Non-Tax Revenue",8400,2026,"Estimated Actual"]
["Ministry of Transport","Transport",9622,"Road User Charge transaction fee","Non-Tax Revenue",360,2026,"Estimated Actual"]
["Ministry of Transport","Transport",925,"Infringements","Non-Tax Revenue",160506,2026,"Estimated Actual"]
["Ministry of Transport","Transport",9595,"Northern Gateway Toll Road Revenue","Non-Tax Revenue",8400,2027,"Main Estimates"]
["Ministry of Transport","Transport",9622,"Road User Charge transaction fee","Non-Tax Revenue",360,2027,"Main Estimates"]
["Ministry of Transport","Transport",925,"Infringements","Non-Tax Revenue",169413,2027,"Main Estimates"]
["Ministry of Transport","Transport",11685,"Proceeds from the sale of New Zealand Railways Corporation properties","Capital Receipts",25411,2022,"Actuals"]
["Ministry of Transport","Transport",11685,"Proceeds from the sale of New Zealand Railways Corporation properties","Capital Receipts",12284,2023,"Actuals"]
["Ministry of Transport","Transport",11685,"Proceeds from the sale of New Zealand Railways Corporation properties","Capital Receipts",2091,2024,"Actuals"]
["Ministry of Transport","Transport",11685,"Proceeds from the sale of New Zealand Railways Corporation properties","Capital Receipts",8,2025,"Actuals"]
["Ministry of Transport","Transport",11685,"Proceeds from the sale of New Zealand Railways Corporation properties","Capital Receipts",8600,2026,"Estimated Actual"]
["Ministry of Transport","Transport",11685,"Proceeds from the sale of New Zealand Railways Corporation properties","Capital Receipts",7500,2027,"Main Estimates"]
["The Treasury","Finance",7530,"Export Credit Office","Non-Tax Revenue",2176,2022,"Actuals"]
["The Treasury","Finance",7575,"Employers' Superannuation Contributions","Non-Tax Revenue",21928,2022,"Actuals"]
["The Treasury","Finance",10225,"Other Fees","Non-Tax Revenue",3232,2022,"Actuals"]
["The Treasury","Finance",11660,"Interest on Housing New Zealand Corporation Loans.","Non-Tax Revenue",20171,2022,"Actuals"]
["The Treasury","Finance",6020,"Unclaimed Money","Non-Tax Revenue",1701,2022,"Actuals"]
["The Treasury","Finance",6021,"Capital Charge - Departments","Non-Tax Revenue",2160841,2022,"Actuals"]
["The Treasury","Finance",6024,"Dividends from Crown Entities","Non-Tax Revenue",10000,2022,"Actuals"]
["The Treasury","Finance",6025,"Dividends from SOEs","Non-Tax Revenue",589563,2022,"Actuals"]
["The Treasury","Finance",6026,"Dividends - Other","Non-Tax Revenue",10603,2022,"Actuals"]
["The Treasury","Finance",6027,"Earthquake Commission Guarantee Fee","Non-Tax Revenue",10000,2022,"Actuals"]
["The Treasury","Finance",6030,"Interest from Securities and Deposits","Non-Tax Revenue",317936,2022,"Actuals"]
["The Treasury","Finance",6032,"Other Interest","Non-Tax Revenue",17157,2022,"Actuals"]
["The Treasury","Finance",6034,"Reserve Bank Surplus","Non-Tax Revenue",140000,2022,"Actuals"]
["The Treasury","Finance",6036,"Other Current Revenue","Non-Tax Revenue",195913,2022,"Actuals"]
["The Treasury","Finance",6037,"Rentals from Crown Overseas Properties","Non-Tax Revenue",5241,2022,"Actuals"]
["The Treasury","Finance",6020,"Unclaimed Money","Non-Tax Revenue",5050,2023,"Actuals"]
["The Treasury","Finance",6021,"Capital Charge - Departments","Non-Tax Revenue",2363203,2023,"Actuals"]
["The Treasury","Finance",6024,"Dividends from Crown Entities","Non-Tax Revenue",650,2023,"Actuals"]
["The Treasury","Finance",6025,"Dividends from SOEs","Non-Tax Revenue",1324381,2023,"Actuals"]
["The Treasury","Finance",6026,"Dividends - Other","Non-Tax Revenue",3614,2023,"Actuals"]
["The Treasury","Finance",6027,"Earthquake Commission Guarantee Fee","Non-Tax Revenue",10000,2023,"Actuals"]
["The Treasury","Finance",6030,"Interest from Securities and Deposits","Non-Tax Revenue",1323428,2023,"Actuals"]
["The Treasury","Finance",6032,"Other Interest","Non-Tax Revenue",1876,2023,"Actuals"]
["The Treasury","Finance",6037,"Rentals from Crown Overseas Properties","Non-Tax Revenue",1045,2023,"Actuals"]
["The Treasury","Finance",7530,"Export Credit Office","Non-Tax Revenue",1933,2023,"Actuals"]
["The Treasury","Finance",7575,"Employers' Superannuation Contributions","Non-Tax Revenue",18649,2023,"Actuals"]
["The Treasury","Finance",10225,"Other Fees","Non-Tax Revenue",15503,2023,"Actuals"]
["The Treasury","Finance",11660,"Interest on Housing New Zealand Corporation Loans.","Non-Tax Revenue",73410,2023,"Actuals"]
["The Treasury","Finance",7530,"Export Credit Office","Non-Tax Revenue",1529,2024,"Actuals"]
["The Treasury","Finance",7575,"Employers' Superannuation Contributions","Non-Tax Revenue",13563,2024,"Actuals"]
["The Treasury","Finance",10225,"Other Fees","Non-Tax Revenue",2643,2024,"Actuals"]
["The Treasury","Finance",11660,"Interest on Housing New Zealand Corporation Loans.","Non-Tax Revenue",98194,2024,"Actuals"]
["The Treasury","Finance",6020,"Unclaimed Money","Non-Tax Revenue",9095,2024,"Actuals"]
["The Treasury","Finance",6021,"Capital Charge - Departments","Non-Tax Revenue",2705373,2024,"Actuals"]
["The Treasury","Finance",6024,"Dividends from Crown Entities","Non-Tax Revenue",7000,2024,"Actuals"]
["The Treasury","Finance",6025,"Dividends from SOEs","Non-Tax Revenue",863253,2024,"Actuals"]
["The Treasury","Finance",6027,"Earthquake Commission Guarantee Fee","Non-Tax Revenue",10000,2024,"Actuals"]
["The Treasury","Finance",6030,"Interest from Securities and Deposits","Non-Tax Revenue",1689626,2024,"Actuals"]
["The Treasury","Finance",6032,"Other Interest","Non-Tax Revenue",2038,2024,"Actuals"]
["The Treasury","Finance",6037,"Rentals from Crown Overseas Properties","Non-Tax Revenue",439,2024,"Actuals"]
["The Treasury","Finance",6020,"Unclaimed Money","Non-Tax Revenue",7892,2025,"Actuals"]
["The Treasury","Finance",6021,"Capital Charge - Departments","Non-Tax Revenue",2910147,2025,"Actuals"]
["The Treasury","Finance",6024,"Dividends from Crown Entities","Non-Tax Revenue",21001,2025,"Actuals"]
["The Treasury","Finance",6025,"Dividends from SOEs","Non-Tax Revenue",727760,2025,"Actuals"]
["The Treasury","Finance",6030,"Interest from Securities and Deposits","Non-Tax Revenue",1653486,2025,"Actuals"]
["The Treasury","Finance",6032,"Other Interest","Non-Tax Revenue",932,2025,"Actuals"]
["The Treasury","Finance",6034,"Reserve Bank Surplus","Non-Tax Revenue",597000,2025,"Actuals"]
["The Treasury","Finance",6037,"Rentals from Crown Overseas Properties","Non-Tax Revenue",111,2025,"Actuals"]
["The Treasury","Finance",7530,"Export Credit Office","Non-Tax Revenue",2231,2025,"Actuals"]
["The Treasury","Finance",7575,"Employers' Superannuation Contributions","Non-Tax Revenue",12368,2025,"Actuals"]
["The Treasury","Finance",10225,"Other Fees","Non-Tax Revenue",2140,2025,"Actuals"]
["The Treasury","Finance",11660,"Interest on Housing New Zealand Corporation Loans.","Non-Tax Revenue",82358,2025,"Actuals"]
["The Treasury","Finance",6020,"Unclaimed Money","Non-Tax Revenue",7780,2026,"Estimated Actual"]
["The Treasury","Finance",6021,"Capital Charge - Departments","Non-Tax Revenue",2852914,2026,"Estimated Actual"]
["The Treasury","Finance",6024,"Dividends from Crown Entities","Non-Tax Revenue",20000,2026,"Estimated Actual"]
["The Treasury","Finance",6025,"Dividends from SOEs","Non-Tax Revenue",678843,2026,"Estimated Actual"]
["The Treasury","Finance",6028,"Sale of Goods and Services","Non-Tax Revenue",1873,2026,"Estimated Actual"]
["The Treasury","Finance",6030,"Interest from Securities and Deposits","Non-Tax Revenue",950775,2026,"Estimated Actual"]
["The Treasury","Finance",6032,"Other Interest","Non-Tax Revenue",1054,2026,"Estimated Actual"]
["The Treasury","Finance",6034,"Reserve Bank Surplus","Non-Tax Revenue",542000,2026,"Estimated Actual"]
["The Treasury","Finance",6037,"Rentals from Crown Overseas Properties","Non-Tax Revenue",74,2026,"Estimated Actual"]
["The Treasury","Finance",7575,"Employers' Superannuation Contributions","Non-Tax Revenue",12703,2026,"Estimated Actual"]
["The Treasury","Finance",6020,"Unclaimed Money","Non-Tax Revenue",2000,2027,"Main Estimates"]
["The Treasury","Finance",6021,"Capital Charge - Departments","Non-Tax Revenue",2999811,2027,"Main Estimates"]
["The Treasury","Finance",6024,"Dividends from Crown Entities","Non-Tax Revenue",7330,2027,"Main Estimates"]
["The Treasury","Finance",6025,"Dividends from SOEs","Non-Tax Revenue",690440,2027,"Main Estimates"]
["The Treasury","Finance",6028,"Sale of Goods and Services","Non-Tax Revenue",1225,2027,"Main Estimates"]
["The Treasury","Finance",6030,"Interest from Securities and Deposits","Non-Tax Revenue",929874,2027,"Main Estimates"]
["The Treasury","Finance",6032,"Other Interest","Non-Tax Revenue",163,2027,"Main Estimates"]
["The Treasury","Finance",7575,"Employers' Superannuation Contributions","Non-Tax Revenue",13000,2027,"Main Estimates"]
["The Treasury","Finance",11729,"Repayments of Loans by Housing New Zealand Corporation and Housing New Zealand Limited","Capital Receipts",218593,2022,"Actuals"]
["The Treasury","Finance",6051,"Loan Repayments from Other Parties","Capital Receipts",20745,2022,"Actuals"]
["The Treasury","Finance",7529,"Return of Capital by the IMF","Capital Receipts",10752,2022,"Actuals"]
["The Treasury","Finance",6051,"Loan Repayments from Other Parties","Capital Receipts",31494,2023,"Actuals"]
["The Treasury","Finance",11729,"Repayments of Loans by Housing New Zealand Corporation and Housing New Zealand Limited","Capital Receipts",193246,2023,"Actuals"]
["The Treasury","Finance",11729,"Repayments of Loans by Housing New Zealand Corporation and Housing New Zealand Limited","Capital Receipts",423103,2024,"Actuals"]
["The Treasury","Finance",6051,"Loan Repayments from Other Parties","Capital Receipts",5815,2024,"Actuals"]
["The Treasury","Finance",6051,"Loan Repayments from Other Parties","Capital Receipts",13575,2025,"Actuals"]
["The Treasury","Finance",7529,"Return of Capital by the IMF","Capital Receipts",12199,2025,"Actuals"]
["The Treasury","Finance",11729,"Repayments of Loans by Housing New Zealand Corporation and Housing New Zealand Limited","Capital Receipts",199447,2025,"Actuals"]
["The Treasury","Finance",14168,"CHFA Loan Repayments","Capital Receipts",100000,2026,"Estimated Actual"]
["The Treasury","Finance",6051,"Loan Repayments from Other Parties","Capital Receipts",9167,2026,"Estimated Actual"]
["The Treasury","Finance",7529,"Return of Capital by the IMF","Capital Receipts",27629,2026,"Estimated Actual"]
["The Treasury","Finance",6051,"Loan Repayments from Other Parties","Capital Receipts",3461,2027,"Main Estimates"]
["Ministry of Justice","Justice",5280,"Repayments of Judicial Salaries from Crown Entities","Non-Tax Revenue",3055,2022,"Actuals"]
["Ministry of Justice","Justice",9728,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",4633,2022,"Actuals"]
["Ministry of Justice","Justice",10198,"Recoveries from Legally Aided Persons","Non-Tax Revenue",13322,2022,"Actuals"]
["Ministry of Justice","Justice",10230,"Receipts from the Law Society's Special Fund for Community Law Centres","Non-Tax Revenue",9135,2022,"Actuals"]
["Ministry of Justice","Justice",10295,"Legal Aid Debt: Interest & Attachment Orders","Non-Tax Revenue",4666,2022,"Actuals"]
["Ministry of Justice","Justice",5280,"Repayments of Judicial Salaries from Crown Entities","Non-Tax Revenue",1999,2023,"Actuals"]
["Ministry of Justice","Justice",9728,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",7766,2023,"Actuals"]
["Ministry of Justice","Justice",10198,"Recoveries from Legally Aided Persons","Non-Tax Revenue",20091,2023,"Actuals"]
["Ministry of Justice","Justice",10230,"Receipts from the Law Society's Special Fund for Community Law Centres","Non-Tax Revenue",40795,2023,"Actuals"]
["Ministry of Justice","Justice",10295,"Legal Aid Debt: Interest & Attachment Orders","Non-Tax Revenue",2237,2023,"Actuals"]
["Ministry of Justice","Justice",5280,"Repayments of Judicial Salaries from Crown Entities","Non-Tax Revenue",2123,2024,"Actuals"]
["Ministry of Justice","Justice",9728,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",5366,2024,"Actuals"]
["Ministry of Justice","Justice",10198,"Recoveries from Legally Aided Persons","Non-Tax Revenue",24269,2024,"Actuals"]
["Ministry of Justice","Justice",10230,"Receipts from the Law Society's Special Fund for Community Law Centres","Non-Tax Revenue",44354,2024,"Actuals"]
["Ministry of Justice","Justice",5280,"Repayments of Judicial Salaries from Crown Entities","Non-Tax Revenue",2130,2025,"Actuals"]
["Ministry of Justice","Justice",9728,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",6320,2025,"Actuals"]
["Ministry of Justice","Justice",10198,"Recoveries from Legally Aided Persons","Non-Tax Revenue",26044,2025,"Actuals"]
["Ministry of Justice","Justice",10230,"Receipts from the Law Society's Special Fund for Community Law Centres","Non-Tax Revenue",32518,2025,"Actuals"]
["Ministry of Justice","Justice",5280,"Repayments of Judicial Salaries from Crown Entities","Non-Tax Revenue",2183,2026,"Estimated Actual"]
["Ministry of Justice","Justice",9728,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",6120,2026,"Estimated Actual"]
["Ministry of Justice","Justice",10198,"Recoveries from Legally Aided Persons","Non-Tax Revenue",33925,2026,"Estimated Actual"]
["Ministry of Justice","Justice",10230,"Receipts from the Law Society's Special Fund for Community Law Centres","Non-Tax Revenue",18000,2026,"Estimated Actual"]
["Ministry of Justice","Justice",5280,"Repayments of Judicial Salaries from Crown Entities","Non-Tax Revenue",2183,2027,"Main Estimates"]
["Ministry of Justice","Justice",9728,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",6120,2027,"Main Estimates"]
["Ministry of Justice","Justice",10198,"Recoveries from Legally Aided Persons","Non-Tax Revenue",33925,2027,"Main Estimates"]
["Ministry of Justice","Justice",10230,"Receipts from the Law Society's Special Fund for Community Law Centres","Non-Tax Revenue",19765,2027,"Main Estimates"]
["Ministry of Justice","Courts",1328,"Court Fines","Non-Tax Revenue",98073,2022,"Actuals"]
["Ministry of Justice","Courts",9729,"Offenders Levy","Non-Tax Revenue",2095,2022,"Actuals"]
["Ministry of Justice","Courts",10293,"Contributions towards Lawyer for Child Costs","Non-Tax Revenue",715,2022,"Actuals"]
["Ministry of Justice","Courts",1328,"Court Fines","Non-Tax Revenue",117146,2023,"Actuals"]
["Ministry of Justice","Courts",9729,"Offenders Levy","Non-Tax Revenue",2361,2023,"Actuals"]
["Ministry of Justice","Courts",10293,"Contributions towards Lawyer for Child Costs","Non-Tax Revenue",345,2023,"Actuals"]
["Ministry of Justice","Courts",1328,"Court Fines","Non-Tax Revenue",122025,2024,"Actuals"]
["Ministry of Justice","Courts",9729,"Offenders Levy","Non-Tax Revenue",2478,2024,"Actuals"]
["Ministry of Justice","Courts",10293,"Contributions towards Lawyer for Child Costs","Non-Tax Revenue",333,2024,"Actuals"]
["Ministry of Justice","Courts",1328,"Court Fines","Non-Tax Revenue",129173,2025,"Actuals"]
["Ministry of Justice","Courts",9729,"Offenders Levy","Non-Tax Revenue",2588,2025,"Actuals"]
["Ministry of Justice","Courts",10293,"Contributions towards Lawyer for Child Costs","Non-Tax Revenue",435,2025,"Actuals"]
["Ministry of Justice","Courts",1328,"Court Fines","Non-Tax Revenue",140611,2026,"Estimated Actual"]
["Ministry of Justice","Courts",9729,"Offenders Levy","Non-Tax Revenue",2500,2026,"Estimated Actual"]
["Ministry of Justice","Courts",10293,"Contributions towards Lawyer for Child Costs","Non-Tax Revenue",1600,2026,"Estimated Actual"]
["Ministry of Justice","Courts",1328,"Court Fines","Non-Tax Revenue",140904,2027,"Main Estimates"]
["Ministry of Justice","Courts",9729,"Offenders Levy","Non-Tax Revenue",5141,2027,"Main Estimates"]
["Ministry of Justice","Courts",10293,"Contributions towards Lawyer for Child Costs","Non-Tax Revenue",1600,2027,"Main Estimates"]
["Ministry of Justice","Tari Whakatau",9726,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",664,2022,"Actuals"]
["Ministry of Justice","Tari Whakatau",9726,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",638,2023,"Actuals"]
["Ministry of Justice","Tari Whakatau",9726,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",659,2024,"Actuals"]
["Ministry of Justice","Tari Whakatau",9726,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",581,2025,"Actuals"]
["Ministry of Justice","Tari Whakatau",9726,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",599,2026,"Estimated Actual"]
["Ministry of Justice","Tari Whakatau",9726,"Miscellaneous receipts received on behalf of the Crown","Non-Tax Revenue",557,2027,"Main Estimates"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10548,"Biosecurity Act Fines","Non-Tax Revenue",227,2022,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10549,"Conservation Levy","Non-Tax Revenue",3289,2022,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10550,"Cost Recovery from Fisheries Industry","Non-Tax Revenue",36905,2022,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10552,"Dairy Industry Levy","Non-Tax Revenue",689,2022,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10553,"Deemed Value for Over-fishing","Non-Tax Revenue",2803,2022,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10554,"Fisheries Act Infringement Notices","Non-Tax Revenue",119,2022,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10560,"Sale Quota Shares & ACE","Non-Tax Revenue",3820,2022,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10561,"Miscellaneous Revenue","Non-Tax Revenue",21608,2022,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11954,"Animal Welfare Act Infringement","Non-Tax Revenue",854,2022,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12649,"Industry Contribution for Mycoplasma bovis","Non-Tax Revenue",21543,2022,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10548,"Biosecurity Act Fines","Non-Tax Revenue",1828,2023,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10549,"Conservation Levy","Non-Tax Revenue",4114,2023,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10550,"Cost Recovery from Fisheries Industry","Non-Tax Revenue",32289,2023,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10552,"Dairy Industry Levy","Non-Tax Revenue",871,2023,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10553,"Deemed Value for Over-fishing","Non-Tax Revenue",2625,2023,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10554,"Fisheries Act Infringement Notices","Non-Tax Revenue",114,2023,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10560,"Sale Quota Shares & ACE","Non-Tax Revenue",4614,2023,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10561,"Miscellaneous Revenue","Non-Tax Revenue",80,2023,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10732,"Global Research Alliance contributions from other countries","Non-Tax Revenue",657,2023,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11954,"Animal Welfare Act Infringement","Non-Tax Revenue",756,2023,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12649,"Industry Contribution for Mycoplasma bovis","Non-Tax Revenue",27690,2023,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10548,"Biosecurity Act Fines","Non-Tax Revenue",3094,2024,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10549,"Conservation Levy","Non-Tax Revenue",3422,2024,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10550,"Cost Recovery from Fisheries Industry","Non-Tax Revenue",31694,2024,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10552,"Dairy Industry Levy","Non-Tax Revenue",1373,2024,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10553,"Deemed Value for Over-fishing","Non-Tax Revenue",3325,2024,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10554,"Fisheries Act Infringement Notices","Non-Tax Revenue",-92,2024,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10560,"Sale Quota Shares & ACE","Non-Tax Revenue",5718,2024,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10561,"Miscellaneous Revenue","Non-Tax Revenue",387,2024,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11954,"Animal Welfare Act Infringement","Non-Tax Revenue",536,2024,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12649,"Industry Contribution for Mycoplasma bovis","Non-Tax Revenue",13020,2024,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10548,"Biosecurity Act Fines","Non-Tax Revenue",3099,2025,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10549,"Conservation Levy","Non-Tax Revenue",3092,2025,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10550,"Cost Recovery from Fisheries Industry","Non-Tax Revenue",37872,2025,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10552,"Dairy Industry Levy","Non-Tax Revenue",1279,2025,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10553,"Deemed Value for Over-fishing","Non-Tax Revenue",5774,2025,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10554,"Fisheries Act Infringement Notices","Non-Tax Revenue",158,2025,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10560,"Sale Quota Shares & ACE","Non-Tax Revenue",6870,2025,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10561,"Miscellaneous Revenue","Non-Tax Revenue",282,2025,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11954,"Animal Welfare Act Infringement","Non-Tax Revenue",455,2025,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12649,"Industry Contribution for Mycoplasma bovis","Non-Tax Revenue",3880,2025,"Actuals"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10548,"Biosecurity Act Fines","Non-Tax Revenue",3800,2026,"Estimated Actual"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10549,"Conservation Levy","Non-Tax Revenue",1407,2026,"Estimated Actual"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10550,"Cost Recovery from Fisheries Industry","Non-Tax Revenue",34000,2026,"Estimated Actual"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10552,"Dairy Industry Levy","Non-Tax Revenue",1591,2026,"Estimated Actual"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10553,"Deemed Value for Over-fishing","Non-Tax Revenue",5000,2026,"Estimated Actual"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10554,"Fisheries Act Infringement Notices","Non-Tax Revenue",150,2026,"Estimated Actual"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10556,"Forfeitures for fisheries offences","Non-Tax Revenue",150,2026,"Estimated Actual"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10560,"Sale Quota Shares & ACE","Non-Tax Revenue",6870,2026,"Estimated Actual"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10561,"Miscellaneous Revenue","Non-Tax Revenue",7217,2026,"Estimated Actual"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11954,"Animal Welfare Act Infringement","Non-Tax Revenue",385,2026,"Estimated Actual"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",12649,"Industry Contribution for Mycoplasma bovis","Non-Tax Revenue",4160,2026,"Estimated Actual"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10548,"Biosecurity Act Fines","Non-Tax Revenue",3800,2027,"Main Estimates"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10549,"Conservation Levy","Non-Tax Revenue",3407,2027,"Main Estimates"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10550,"Cost Recovery from Fisheries Industry","Non-Tax Revenue",36600,2027,"Main Estimates"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10552,"Dairy Industry Levy","Non-Tax Revenue",1591,2027,"Main Estimates"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10553,"Deemed Value for Over-fishing","Non-Tax Revenue",5000,2027,"Main Estimates"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10554,"Fisheries Act Infringement Notices","Non-Tax Revenue",150,2027,"Main Estimates"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10556,"Forfeitures for fisheries offences","Non-Tax Revenue",150,2027,"Main Estimates"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10560,"Sale Quota Shares & ACE","Non-Tax Revenue",6870,2027,"Main Estimates"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10561,"Miscellaneous Revenue","Non-Tax Revenue",7217,2027,"Main Estimates"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",11954,"Animal Welfare Act Infringement","Non-Tax Revenue",385,2027,"Main Estimates"]
["Ministry for Primary Industries","Agriculture, Biosecurity, Fisheries and Food Safety",10563,"Sale of Crown Forestry Assets","Capital Receipts",65,2024,"Actuals"]
["Ministry for Primary Industries","Forestry",12291,"Sale of Forest Produce","Non-Tax Revenue",47796,2022,"Actuals"]
["Ministry for Primary Industries","Forestry",12293,"Miscellaneous Revenue","Non-Tax Revenue",8963,2022,"Actuals"]
["Ministry for Primary Industries","Forestry",12291,"Sale of Forest Produce","Non-Tax Revenue",36013,2023,"Actuals"]
["Ministry for Primary Industries","Forestry",12293,"Miscellaneous Revenue","Non-Tax Revenue",2889,2023,"Actuals"]
["Ministry for Primary Industries","Forestry",12291,"Sale of Forest Produce","Non-Tax Revenue",22452,2024,"Actuals"]
["Ministry for Primary Industries","Forestry",12293,"Miscellaneous Revenue","Non-Tax Revenue",5297,2024,"Actuals"]
["Ministry for Primary Industries","Forestry",12291,"Sale of Forest Produce","Non-Tax Revenue",30164,2025,"Actuals"]
["Ministry for Primary Industries","Forestry",12293,"Miscellaneous Revenue","Non-Tax Revenue",1927,2025,"Actuals"]
["Ministry for Primary Industries","Forestry",12291,"Sale of Forest Produce","Non-Tax Revenue",24265,2026,"Estimated Actual"]
["Ministry for Primary Industries","Forestry",12293,"Miscellaneous Revenue","Non-Tax Revenue",549,2026,"Estimated Actual"]
["Ministry for Primary Industries","Forestry",12291,"Sale of Forest Produce","Non-Tax Revenue",5466,2027,"Main Estimates"]
["Ministry of Social Development","Social Development",5383,"Programme Recoveries","Non-Tax Revenue",22561,2022,"Actuals"]
["Ministry of Social Development","Social Development",5385,"Interest Revenue","Non-Tax Revenue",-8,2022,"Actuals"]
["Ministry of Social Development","Social Development",5386,"Maintenance Capitalisation","Non-Tax Revenue",259,2022,"Actuals"]
["Ministry of Social Development","Social Development",12412,"Income Related Rent Underpayment Recoveries","Non-Tax Revenue",-120,2022,"Actuals"]
["Ministry of Social Development","Social Development",5601,"Student Loan - Administration Fee","Non-Tax Revenue",7664,2022,"Actuals"]
["Ministry of Social Development","Social Development",5601,"Student Loan - Administration Fee","Non-Tax Revenue",7102,2023,"Actuals"]
["Ministry of Social Development","Social Development",12412,"Income Related Rent Underpayment Recoveries","Non-Tax Revenue",-1497,2023,"Actuals"]
["Ministry of Social Development","Social Development",5383,"Programme Recoveries","Non-Tax Revenue",18192,2023,"Actuals"]
["Ministry of Social Development","Social Development",5385,"Interest Revenue","Non-Tax Revenue",-28,2023,"Actuals"]
["Ministry of Social Development","Social Development",5386,"Maintenance Capitalisation","Non-Tax Revenue",-16314,2023,"Actuals"]
["Ministry of Social Development","Social Development",5383,"Programme Recoveries","Non-Tax Revenue",16134,2024,"Actuals"]
["Ministry of Social Development","Social Development",5385,"Interest Revenue","Non-Tax Revenue",140,2024,"Actuals"]
["Ministry of Social Development","Social Development",5386,"Maintenance Capitalisation","Non-Tax Revenue",11860,2024,"Actuals"]
["Ministry of Social Development","Social Development",12412,"Income Related Rent Underpayment Recoveries","Non-Tax Revenue",775,2024,"Actuals"]
["Ministry of Social Development","Social Development",5601,"Student Loan - Administration Fee","Non-Tax Revenue",7088,2024,"Actuals"]
["Ministry of Social Development","Social Development",5601,"Student Loan - Administration Fee","Non-Tax Revenue",8300,2025,"Actuals"]
["Ministry of Social Development","Social Development",12412,"Income Related Rent Underpayment Recoveries","Non-Tax Revenue",1091,2025,"Actuals"]
["Ministry of Social Development","Social Development",5383,"Programme Recoveries","Non-Tax Revenue",2570,2025,"Actuals"]
["Ministry of Social Development","Social Development",5385,"Interest Revenue","Non-Tax Revenue",150,2025,"Actuals"]
["Ministry of Social Development","Social Development",5386,"Maintenance Capitalisation","Non-Tax Revenue",25471,2025,"Actuals"]
["Ministry of Social Development","Social Development",5383,"Programme Recoveries","Non-Tax Revenue",2653,2026,"Estimated Actual"]
["Ministry of Social Development","Social Development",5386,"Maintenance Capitalisation","Non-Tax Revenue",450,2026,"Estimated Actual"]
["Ministry of Social Development","Social Development",12412,"Income Related Rent Underpayment Recoveries","Non-Tax Revenue",1614,2026,"Estimated Actual"]
["Ministry of Social Development","Social Development",5601,"Student Loan - Administration Fee","Non-Tax Revenue",9416,2026,"Estimated Actual"]
["Ministry of Social Development","Social Development",5601,"Student Loan - Administration Fee","Non-Tax Revenue",9743,2027,"Main Estimates"]
["Ministry of Social Development","Social Development",5383,"Programme Recoveries","Non-Tax Revenue",3161,2027,"Main Estimates"]
["Ministry of Social Development","Social Development",5386,"Maintenance Capitalisation","Non-Tax Revenue",450,2027,"Main Estimates"]
["Ministry of Social Development","Social Development",12412,"Income Related Rent Underpayment Recoveries","Non-Tax Revenue",1643,2027,"Main Estimates"]
["Ministry of Social Development","Social Development",5387,"Benefit Recoveries - Current Debt","Capital Receipts",346343,2022,"Actuals"]
["Ministry of Social Development","Social Development",5388,"Benefit Recoveries - Liable Parent Contributions","Capital Receipts",-81,2022,"Actuals"]
["Ministry of Social Development","Social Development",5389,"Benefit Recoveries - Non-Current Debt","Capital Receipts",99899,2022,"Actuals"]
["Ministry of Social Development","Social Development",5391,"Overseas Pension Recoveries","Capital Receipts",360692,2022,"Actuals"]
["Ministry of Social Development","Social Development",5603,"Student Loans - Repayment of Principal","Capital Receipts",113028,2022,"Actuals"]
["Ministry of Social Development","Social Development",5603,"Student Loans - Repayment of Principal","Capital Receipts",98007,2023,"Actuals"]
["Ministry of Social Development","Social Development",5387,"Benefit Recoveries - Current Debt","Capital Receipts",382794,2023,"Actuals"]
["Ministry of Social Development","Social Development",5388,"Benefit Recoveries - Liable Parent Contributions","Capital Receipts",-301,2023,"Actuals"]
["Ministry of Social Development","Social Development",5389,"Benefit Recoveries - Non-Current Debt","Capital Receipts",101705,2023,"Actuals"]
["Ministry of Social Development","Social Development",5391,"Overseas Pension Recoveries","Capital Receipts",379537,2023,"Actuals"]
["Ministry of Social Development","Social Development",5387,"Benefit Recoveries - Current Debt","Capital Receipts",409781,2024,"Actuals"]
["Ministry of Social Development","Social Development",5389,"Benefit Recoveries - Non-Current Debt","Capital Receipts",115288,2024,"Actuals"]
["Ministry of Social Development","Social Development",5391,"Overseas Pension Recoveries","Capital Receipts",413457,2024,"Actuals"]
["Ministry of Social Development","Social Development",5603,"Student Loans - Repayment of Principal","Capital Receipts",96751,2024,"Actuals"]
["Ministry of Social Development","Social Development",5603,"Student Loans - Repayment of Principal","Capital Receipts",93311,2025,"Actuals"]
["Ministry of Social Development","Social Development",5387,"Benefit Recoveries - Current Debt","Capital Receipts",434974,2025,"Actuals"]
["Ministry of Social Development","Social Development",5389,"Benefit Recoveries - Non-Current Debt","Capital Receipts",149489,2025,"Actuals"]
["Ministry of Social Development","Social Development",5391,"Overseas Pension Recoveries","Capital Receipts",440868,2025,"Actuals"]
["Ministry of Social Development","Social Development",5387,"Benefit Recoveries - Current Debt","Capital Receipts",467881,2026,"Estimated Actual"]
["Ministry of Social Development","Social Development",5389,"Benefit Recoveries - Non-Current Debt","Capital Receipts",183257,2026,"Estimated Actual"]
["Ministry of Social Development","Social Development",5391,"Overseas Pension Recoveries","Capital Receipts",485497,2026,"Estimated Actual"]
["Ministry of Social Development","Social Development",5603,"Student Loans - Repayment of Principal","Capital Receipts",107994,2026,"Estimated Actual"]
["Ministry of Social Development","Social Development",5387,"Benefit Recoveries - Current Debt","Capital Receipts",486810,2027,"Main Estimates"]
["Ministry of Social Development","Social Development",5389,"Benefit Recoveries - Non-Current Debt","Capital Receipts",190890,2027,"Main Estimates"]
["Ministry of Social Development","Social Development",5391,"Overseas Pension Recoveries","Capital Receipts",469138,2027,"Main Estimates"]
["Ministry of Social Development","Social Development",5603,"Student Loans - Repayment of Principal","Capital Receipts",122057,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",105,"Energy Resource Levies - Coal","Tax Revenue",5305,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",106,"Energy Resource Levies - Gas","Tax Revenue",20857,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",105,"Energy Resource Levies - Coal","Tax Revenue",5085,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",106,"Energy Resource Levies - Gas","Tax Revenue",17584,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",105,"Energy Resource Levies - Coal","Tax Revenue",4931,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",106,"Energy Resource Levies - Gas","Tax Revenue",16519,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",105,"Energy Resource Levies - Coal","Tax Revenue",4590,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",106,"Energy Resource Levies - Gas","Tax Revenue",10932,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",105,"Energy Resource Levies - Coal","Tax Revenue",5100,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",106,"Energy Resource Levies - Gas","Tax Revenue",7000,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",105,"Energy Resource Levies - Coal","Tax Revenue",5100,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",106,"Energy Resource Levies - Gas","Tax Revenue",5000,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",83,"Radio Spectrum","Non-Tax Revenue",40711,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",7595,"Telecommunications Levy","Non-Tax Revenue",5423,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9326,"Levy on Regulated Airports","Non-Tax Revenue",577,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",109,"Ironsands Royalties","Non-Tax Revenue",63,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",111,"Royalties - Coal","Non-Tax Revenue",2957,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",113,"Royalties - Minerals","Non-Tax Revenue",6575,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",114,"Royalties - Petroleum","Non-Tax Revenue",193133,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",4008,"Proceeds of Crime","Non-Tax Revenue",132014,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9570,"Control of Natural Gas Services","Non-Tax Revenue",3068,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9571,"Levy on Electricity Line Businesses","Non-Tax Revenue",10858,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9792,"Levy on Electricity Industry","Non-Tax Revenue",81221,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10277,"Telecommunications Development Levy","Non-Tax Revenue",10315,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10665,"Recovery of Fees and Levies for the FMA","Non-Tax Revenue",41648,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10696,"External Reporting Board Fees","Non-Tax Revenue",4006,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11470,"Energy Safety Levies (Electricity and Gas)","Non-Tax Revenue",46195,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11734,"Return of surplus","Non-Tax Revenue",8087,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12164,"Competition Law Penalties and Cost Awards","Non-Tax Revenue",10054,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12463,"FMA Infringement Fees","Non-Tax Revenue",1038,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12503,"International Visitor Levy","Non-Tax Revenue",3327,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",83,"Radio Spectrum","Non-Tax Revenue",39221,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",109,"Ironsands Royalties","Non-Tax Revenue",259,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",111,"Royalties - Coal","Non-Tax Revenue",7500,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",113,"Royalties - Minerals","Non-Tax Revenue",8976,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",114,"Royalties - Petroleum","Non-Tax Revenue",196634,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",4008,"Proceeds of Crime","Non-Tax Revenue",22792,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",7595,"Telecommunications Levy","Non-Tax Revenue",17325,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9326,"Levy on Regulated Airports","Non-Tax Revenue",1255,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9385,"Miscellaneous Receipts","Non-Tax Revenue",7162,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9570,"Control of Natural Gas Services","Non-Tax Revenue",4268,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9571,"Levy on Electricity Line Businesses","Non-Tax Revenue",9258,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9792,"Levy on Electricity Industry","Non-Tax Revenue",101378,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10277,"Telecommunications Development Levy","Non-Tax Revenue",10882,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10665,"Recovery of Fees and Levies for the FMA","Non-Tax Revenue",55605,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10696,"External Reporting Board Fees","Non-Tax Revenue",4061,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11348,"Trade Measurement Unit Infringement Fees","Non-Tax Revenue",3,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11470,"Energy Safety Levies (Electricity and Gas)","Non-Tax Revenue",52198,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11516,"Repayment of Crown entity surpluses","Non-Tax Revenue",7329,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12164,"Competition Law Penalties and Cost Awards","Non-Tax Revenue",2744,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12463,"FMA Infringement Fees","Non-Tax Revenue",800,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12503,"International Visitor Levy","Non-Tax Revenue",44871,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",83,"Radio Spectrum","Non-Tax Revenue",40556,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9570,"Control of Natural Gas Services","Non-Tax Revenue",2373,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9571,"Levy on Electricity Line Businesses","Non-Tax Revenue",10693,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9792,"Levy on Electricity Industry","Non-Tax Revenue",112363,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10064,"Radio Spectrum Financing","Non-Tax Revenue",1741,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10277,"Telecommunications Development Levy","Non-Tax Revenue",11609,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10665,"Recovery of Fees and Levies for the FMA","Non-Tax Revenue",59131,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10696,"External Reporting Board Fees","Non-Tax Revenue",4095,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11470,"Energy Safety Levies (Electricity and Gas)","Non-Tax Revenue",56360,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11717,"Return of unused appropriation","Non-Tax Revenue",1381,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11734,"Return of surplus","Non-Tax Revenue",19173,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12164,"Competition Law Penalties and Cost Awards","Non-Tax Revenue",522,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12463,"FMA Infringement Fees","Non-Tax Revenue",9552,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12503,"International Visitor Levy","Non-Tax Revenue",62509,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",7595,"Telecommunications Levy","Non-Tax Revenue",12043,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9326,"Levy on Regulated Airports","Non-Tax Revenue",1099,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9385,"Miscellaneous Receipts","Non-Tax Revenue",17065,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",109,"Ironsands Royalties","Non-Tax Revenue",59,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",111,"Royalties - Coal","Non-Tax Revenue",3660,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",113,"Royalties - Minerals","Non-Tax Revenue",10771,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",114,"Royalties - Petroleum","Non-Tax Revenue",206072,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",4008,"Proceeds of Crime","Non-Tax Revenue",6670,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9570,"Control of Natural Gas Services","Non-Tax Revenue",2298,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9571,"Levy on Electricity Line Businesses","Non-Tax Revenue",10481,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9792,"Levy on Electricity Industry","Non-Tax Revenue",109624,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10064,"Radio Spectrum Financing","Non-Tax Revenue",270,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10277,"Telecommunications Development Levy","Non-Tax Revenue",12890,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10665,"Recovery of Fees and Levies for the FMA","Non-Tax Revenue",63839,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11348,"Trade Measurement Unit Infringement Fees","Non-Tax Revenue",1,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11470,"Energy Safety Levies (Electricity and Gas)","Non-Tax Revenue",54290,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11717,"Return of unused appropriation","Non-Tax Revenue",3042,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12164,"Competition Law Penalties and Cost Awards","Non-Tax Revenue",6149,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12463,"FMA Infringement Fees","Non-Tax Revenue",10535,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12503,"International Visitor Levy","Non-Tax Revenue",145976,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14021,"Self-contained Motor Vehicles Levy","Non-Tax Revenue",3595,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",83,"Radio Spectrum","Non-Tax Revenue",40776,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",109,"Ironsands Royalties","Non-Tax Revenue",42,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",111,"Royalties - Coal","Non-Tax Revenue",1780,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",113,"Royalties - Minerals","Non-Tax Revenue",13234,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",114,"Royalties - Petroleum","Non-Tax Revenue",112810,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",4008,"Proceeds of Crime","Non-Tax Revenue",18189,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",7595,"Telecommunications Levy","Non-Tax Revenue",18393,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9326,"Levy on Regulated Airports","Non-Tax Revenue",382,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9385,"Miscellaneous Receipts","Non-Tax Revenue",5793,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10696,"External Reporting Board Fees","Non-Tax Revenue",4179,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",109,"Ironsands Royalties","Non-Tax Revenue",60,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",111,"Royalties - Coal","Non-Tax Revenue",2400,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",113,"Royalties - Minerals","Non-Tax Revenue",10704,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",114,"Royalties - Petroleum","Non-Tax Revenue",157000,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",4008,"Proceeds of Crime","Non-Tax Revenue",20000,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",7595,"Telecommunications Levy","Non-Tax Revenue",14752,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9326,"Levy on Regulated Airports","Non-Tax Revenue",507,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9570,"Control of Natural Gas Services","Non-Tax Revenue",3276,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9571,"Levy on Electricity Line Businesses","Non-Tax Revenue",8500,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9792,"Levy on Electricity Industry","Non-Tax Revenue",114340,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10277,"Telecommunications Development Levy","Non-Tax Revenue",12584,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10665,"Recovery of Fees and Levies for the FMA","Non-Tax Revenue",60369,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10696,"External Reporting Board Fees","Non-Tax Revenue",4183,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11348,"Trade Measurement Unit Infringement Fees","Non-Tax Revenue",20,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11470,"Energy Safety Levies (Electricity and Gas)","Non-Tax Revenue",53498,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12164,"Competition Law Penalties and Cost Awards","Non-Tax Revenue",5000,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12463,"FMA Infringement Fees","Non-Tax Revenue",30,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12503,"International Visitor Levy","Non-Tax Revenue",190000,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14021,"Self-contained Motor Vehicles Levy","Non-Tax Revenue",1898,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14092,"Gas safety, monitoring, and energy efficiency levy","Non-Tax Revenue",3245,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14353,"Levy on Water Regulated Parties","Non-Tax Revenue",6500,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",83,"Radio Spectrum","Non-Tax Revenue",40500,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",83,"Radio Spectrum","Non-Tax Revenue",40500,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",109,"Ironsands Royalties","Non-Tax Revenue",60,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",111,"Royalties - Coal","Non-Tax Revenue",2400,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",113,"Royalties - Minerals","Non-Tax Revenue",10704,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",114,"Royalties - Petroleum","Non-Tax Revenue",150000,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",4008,"Proceeds of Crime","Non-Tax Revenue",20000,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",7595,"Telecommunications Levy","Non-Tax Revenue",14752,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9326,"Levy on Regulated Airports","Non-Tax Revenue",427,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9570,"Control of Natural Gas Services","Non-Tax Revenue",2508,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9571,"Levy on Electricity Line Businesses","Non-Tax Revenue",8164,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9792,"Levy on Electricity Industry","Non-Tax Revenue",113840,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10277,"Telecommunications Development Levy","Non-Tax Revenue",12848,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10665,"Recovery of Fees and Levies for the FMA","Non-Tax Revenue",60369,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10696,"External Reporting Board Fees","Non-Tax Revenue",4183,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11348,"Trade Measurement Unit Infringement Fees","Non-Tax Revenue",20,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",11470,"Energy Safety Levies (Electricity and Gas)","Non-Tax Revenue",53498,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12164,"Competition Law Penalties and Cost Awards","Non-Tax Revenue",5000,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12463,"FMA Infringement Fees","Non-Tax Revenue",30,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",12503,"International Visitor Levy","Non-Tax Revenue",229000,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14021,"Self-contained Motor Vehicles Levy","Non-Tax Revenue",1898,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14092,"Gas safety, monitoring, and energy efficiency levy","Non-Tax Revenue",3245,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14353,"Levy on Water Regulated Parties","Non-Tax Revenue",7500,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",14397,"Dividend Receipts","Non-Tax Revenue",6000,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",7558,"Radio Spectrum Rights","Capital Receipts",8280,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9457,"Repayment of Crown Energy Efficiency Loans.","Capital Receipts",1728,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",7558,"Radio Spectrum Rights","Capital Receipts",8280,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9457,"Repayment of Crown Energy Efficiency Loans.","Capital Receipts",2229,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",7558,"Radio Spectrum Rights","Capital Receipts",8280,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9457,"Repayment of Crown Energy Efficiency Loans.","Capital Receipts",2274,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9457,"Repayment of Crown Energy Efficiency Loans.","Capital Receipts",2219,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10837,"Commerce Commission Return of Capital","Capital Receipts",3000,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",10683,"XRB Return of Capital","Capital Receipts",1100,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9457,"Repayment of Crown Energy Efficiency Loans.","Capital Receipts",2000,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Business, Science and Innovation",9457,"Repayment of Crown Energy Efficiency Loans.","Capital Receipts",2000,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Building and Construction",10686,"Emergency Accommodation Rentals","Non-Tax Revenue",479,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Building and Construction",12944,"Managed Isolation and Quarantine Fees","Non-Tax Revenue",72658,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Building and Construction",10686,"Emergency Accommodation Rentals","Non-Tax Revenue",820,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Building and Construction",10686,"Emergency Accommodation Rentals","Non-Tax Revenue",5072,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Building and Construction",10686,"Emergency Accommodation Rentals","Non-Tax Revenue",344,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Building and Construction",10686,"Emergency Accommodation Rentals","Non-Tax Revenue",220,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Building and Construction",10686,"Emergency Accommodation Rentals","Non-Tax Revenue",75,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Labour Market",574,"Employment Relations Authority Fees","Non-Tax Revenue",120,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",575,"Health and Safety at Work Levy","Non-Tax Revenue",149372,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",7528,"Recovery of Remuneration Authority Costs of Setting Local Authority Members' Remuneration","Non-Tax Revenue",258,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",8580,"Infringement Notice Fines","Non-Tax Revenue",66,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",9411,"Immigration Adviser Levy","Non-Tax Revenue",1251,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",10065,"Other","Non-Tax Revenue",2232,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",10066,"Other","Non-Tax Revenue",3194,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",11723,"Immigration Levy","Non-Tax Revenue",74312,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",11895,"Major Hazards Facilities Levy","Non-Tax Revenue",2496,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",12168,"Workplace Relations and Safety - Labour Inspectorate Penalties","Non-Tax Revenue",823,2022,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",574,"Employment Relations Authority Fees","Non-Tax Revenue",1654,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",575,"Health and Safety at Work Levy","Non-Tax Revenue",110661,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",7528,"Recovery of Remuneration Authority Costs of Setting Local Authority Members' Remuneration","Non-Tax Revenue",244,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",8580,"Infringement Notice Fines","Non-Tax Revenue",330,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",9411,"Immigration Adviser Levy","Non-Tax Revenue",1259,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",10065,"Other","Non-Tax Revenue",420,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",10066,"Other","Non-Tax Revenue",2221,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",11723,"Immigration Levy","Non-Tax Revenue",85548,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",11895,"Major Hazards Facilities Levy","Non-Tax Revenue",2487,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",12168,"Workplace Relations and Safety - Labour Inspectorate Penalties","Non-Tax Revenue",404,2023,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",574,"Employment Relations Authority Fees","Non-Tax Revenue",318,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",575,"Health and Safety at Work Levy","Non-Tax Revenue",152979,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",7528,"Recovery of Remuneration Authority Costs of Setting Local Authority Members' Remuneration","Non-Tax Revenue",400,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",8580,"Infringement Notice Fines","Non-Tax Revenue",488,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",9411,"Immigration Adviser Levy","Non-Tax Revenue",1353,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",10065,"Other","Non-Tax Revenue",1738,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",10066,"Other","Non-Tax Revenue",2454,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",11723,"Immigration Levy","Non-Tax Revenue",95521,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",11895,"Major Hazards Facilities Levy","Non-Tax Revenue",1518,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",12168,"Workplace Relations and Safety - Labour Inspectorate Penalties","Non-Tax Revenue",705,2024,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",574,"Employment Relations Authority Fees","Non-Tax Revenue",265,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",575,"Health and Safety at Work Levy","Non-Tax Revenue",197868,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",7528,"Recovery of Remuneration Authority Costs of Setting Local Authority Members' Remuneration","Non-Tax Revenue",523,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",8580,"Infringement Notice Fines","Non-Tax Revenue",630,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",9411,"Immigration Adviser Levy","Non-Tax Revenue",1470,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",10065,"Other","Non-Tax Revenue",1579,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",10066,"Other","Non-Tax Revenue",1571,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",11723,"Immigration Levy","Non-Tax Revenue",179590,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",11895,"Major Hazards Facilities Levy","Non-Tax Revenue",1538,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",12168,"Workplace Relations and Safety - Labour Inspectorate Penalties","Non-Tax Revenue",594,2025,"Actuals"]
["Ministry of Business, Innovation and Employment","Labour Market",574,"Employment Relations Authority Fees","Non-Tax Revenue",217,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Labour Market",575,"Health and Safety at Work Levy","Non-Tax Revenue",166754,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Labour Market",7528,"Recovery of Remuneration Authority Costs of Setting Local Authority Members' Remuneration","Non-Tax Revenue",420,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Labour Market",8580,"Infringement Notice Fines","Non-Tax Revenue",247,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Labour Market",9411,"Immigration Adviser Levy","Non-Tax Revenue",1300,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Labour Market",11723,"Immigration Levy","Non-Tax Revenue",264772,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Labour Market",11895,"Major Hazards Facilities Levy","Non-Tax Revenue",2866,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Labour Market",12168,"Workplace Relations and Safety - Labour Inspectorate Penalties","Non-Tax Revenue",589,2026,"Estimated Actual"]
["Ministry of Business, Innovation and Employment","Labour Market",574,"Employment Relations Authority Fees","Non-Tax Revenue",217,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Labour Market",575,"Health and Safety at Work Levy","Non-Tax Revenue",175844,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Labour Market",7528,"Recovery of Remuneration Authority Costs of Setting Local Authority Members' Remuneration","Non-Tax Revenue",420,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Labour Market",8580,"Infringement Notice Fines","Non-Tax Revenue",247,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Labour Market",9411,"Immigration Adviser Levy","Non-Tax Revenue",1300,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Labour Market",11723,"Immigration Levy","Non-Tax Revenue",265896,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Labour Market",11895,"Major Hazards Facilities Levy","Non-Tax Revenue",2998,2027,"Main Estimates"]
["Ministry of Business, Innovation and Employment","Labour Market",12168,"Workplace Relations and Safety - Labour Inspectorate Penalties","Non-Tax Revenue",589,2027,"Main Estimates"]