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Budget 2016 Home Page Summary of Initiatives in Budget 2016

4  Budget 2016 Initiatives by Vote

Table 7 below groups Budget initiatives by Vote. Where one initiative affects multiple Votes, only the portion of the initiative relevant to that Vote will be listed.

Further detail on specific Budget initiatives can be found in Section 5 Notes on Initiatives using the page reference in the left hand column. This detail clearly shows where one initiative impacts multiple Votes.

Table 7 - Initiatives agreed in Budget 2016, by Vote
Pg Operating ($m) 4-year
total
Capital
($m)
2015/16 2016/17 2017/18 2018/19 2019/20

Vote Arts, Culture and Heritage

       
New Zealand Symphony Orchestra 43  - 1.200 1.200 1.200 1.200 4.800  -
Royal New Zealand Ballet 48  - 1.000 1.000 1.000 1.000 4.000  -
Te Matatini Kapa Haka Aotearoa 51  - 0.700 0.700 0.700 0.700 2.800  -
Vote total    - 2.900 2.900 2.900 2.900 11.600  -

Vote Attorney-General

       
Crown Prosecution Services - Sustainable Funding 32  - 4.922 4.922 4.922 4.922 19.688  -
Government Legal Network - Permanent Establishment 35  - 0.885 0.885 0.885 0.885 3.540  -
Vote total    - 5.807 5.807 5.807 5.807 23.228  -

Vote Building and Housing

       
Auckland Vacant or Underutilised Crown Land Programme - Land Acquisition 29  -  -  -  -  -  - 100.000
Residential Tenancies Act 1986 Changes - Implementation 47  - 0.990 0.660 0.730 0.580 2.960  -
Vote total    - 0.990 0.660 0.730 0.580 2.960 100.000

Vote Business, Science and Innovation

       
Accelerators Programme 28  - 0.750 0.750 0.750 0.750 3.000  -
Attracting International Screen Productions to New Zealand 29  - 1.000 1.000 1.000 1.000 4.000  -
Catalyst International Fund 30  - 2.500 2.500 5.000 5.000 15.000  -
Endeavour Fund 34  - 10.900 24.600 33.300 45.000 113.800  -
General Markets Regulation - Implementing the Commerce Act 1986, Fair Trading Act 1986, and Credit Contracts and Consumer Finance Act 2003 35  - 4.550 3.550 3.550 3.550 15.200  -
Government Centre for Dispute Resolution 35  - 1.600 1.500 1.500 1.500 6.100  -
Health Research Council 36  - 10.000 18.000 26.000 43.000 97.000  -
International Visitor Attraction - Additional Investment 37  - 2.000 2.000 2.000 2.000 8.000  -
Māori Innovation Fund 39  - 1.000 1.000 1.000 1.000 4.000  -
Marsden Fund 39  - 6.000 12.000 20.000 28.000 66.000  -
New Zealand Story - Expansion 42  - 0.900 0.900 0.900 0.900 3.600  -
Ngā Haerenga, the New Zealand Cycle Trail 43  - 6.000 7.000 6.000 6.000 25.000  -
Ōpōtiki Harbour Development 44  - 2.400  -  -  - 2.400  -
Pre-seed Accelerator Fund 45  - 3.000 3.000 3.000 3.000 12.000  -
Procurement Functional Leadership - Accelerating Commercial Capability 46  - 3.025 3.025 3.025 3.025 12.100  -
Regional Business Partners Programme 47  - 2.000 2.000 2.000 2.000 8.000  -
Regional Growth Programme 47  - 11.000 11.000 11.000 11.000 44.000  -
Regional Mid-sized Tourism Facilities Grants 47  - 3.000 3.000 3.000 3.000 12.000  -
Regional Research Institutes - Contingency 47  -  - 10.000 10.000 20.000 40.000  -
Regulatory Monitoring and Compliance in the Petroleum and Minerals Sectors 47  - 0.490 0.300 0.750 1.050 2.590  -
Strategic Science Investment Fund 50  - 12.500 14.500 18.000 18.000 63.000  -
Warm Up New Zealand Healthy Homes - Extension 52  - 12.000 6.000  -  - 18.000  -
Vote total    - 96.615 127.625 151.775 198.775 574.790  -

Vote Communications Security and Intelligence

       
New Zealand Intelligence Community - Additional Funding 42  - 10.600 18.200 15.300 15.300 59.400  -
Vote total    - 10.600 18.200 15.300 15.300 59.400  -

Vote Conservation

       
Battle for Our Birds 30 20.690  -  -  -  -  -  -
Game Animal Council Funding 35  - 0.375 0.225  -  - 0.600  -
Pike29 Memorial Track 45  -  -  -  -  -  - 11.780
Vote total   20.690 0.375 0.225  -  - 0.600 11.780

Vote Corrections

       
Electronic Monitoring of Offenders Serving Sentences in the Community 33 2.600 2.200 2.200 2.200 2.200 8.800  -
Management of Offenders Returning to New Zealand 38  - 3.900 3.200 2.700 2.200 12.000  -
Management of the Mt Eden Corrections Facility 39  - 5.000 5.000 5.000 5.000 20.000  -
Out of Gate Navigation Services for Short-serving Prisoners 44  - 5.000 5.000 5.000 5.000 20.000  -
Prison Population Growth - Additional Core Custodial Services and Beds 46 15.000 72.325 76.425 70.925 70.925 290.600  -
Temporary Release and Pre-release Planning (Guided Release) Programme for Long-serving Prisoners 51  - 1.200 1.000 1.000 1.000 4.200  -
Vote total   17.600 89.625 92.825 86.825 86.325 355.600  -

Vote Courts

       
Christchurch Justice and Emergency Services Precinct 31  - 4.232 11.905  -  - 16.137  -
Investing in Justice 37  - 5.902 3.529 1.694 0.357 11.482  -
Non-violence Programmes - Supporting Increased Utilisation 43  - 1.700 1.700 1.700 1.700 6.800  -
Vote total    - 11.834 17.134 3.394 2.057 34.419  -

Vote Customs

       
Border Sector - Improving Efficiency and Effectiveness 30  - 9.564 8.036 5.681 5.681 28.962 1.520
New Zealand Customs Service - Modernising and Transforming Our Workforce 41 0.784 4.758 4.758 4.758 4.758 19.032  -
Vote total   0.784 14.322 12.794 10.439 10.439 47.994 1.520

Vote Defence Force

       
Defence Mid-point Rebalancing Review - Funding Track 33  - 31.819 89.700 89.700 89.700 300.919  -
Veteran Headstones and Plaques - Manufacture and Installation 52  - 0.420 0.397 0.375 0.355 1.547  -
Viet Nam Veterans - Support for Travel to Commemorations and Battlefields 52  - 0.350 0.290 0.150 0.150 0.940  -
Vote total    - 32.589 90.387 90.225 90.205 303.406  -

Vote Education

       
Assistive Technology - Increasing Access 29  - 0.300 0.350 0.400 0.400 1.450  -
Christchurch Integrated Schools Building Strengthening 31  - 6.000  -  -  - 6.000  -
Christchurch Schools Rebuild 31  - 1.254 8.886 15.264 15.264 40.668 127.790
Forecast Changes in Early Childhood Education, Primary and Secondary Education, and Property Values 34 75.332 88.074 73.922 73.177 164.846 400.019  -
In-class Support for Students with Special Education Needs - Increasing Access 36  - 2.155 4.375 4.375 4.375 15.280  -
Intensive Wraparound Service - Increasing Access 37  - 2.220 2.220 2.220 2.220 8.880  -
New Zealand Schools Public Private Partnership - Project Two 42  -  -  -  -  -  - 151.567
New Zealand Schools Public Private Partnership - Project Three 42  (0.251)  (2.001)  (5.442) 1.348 26.321  20.226 177.347
Ongoing Resourcing Scheme 43  - 3.834 4.074 4.228 4.360 16.496  -
Operational Grant Increase to Schools to Support Children Most at Risk of Not Achieving 44  - 6.177 12.374 12.331 12.271 43.153  -
School Property Growth Package 48  - 8.417 16.857 25.971 29.104 80.349 270.577
Supporting Infrastructure Service Delivery 50  - 8.000  -  -  - 8.000  -
Vote total   75.081 124.430 117.616 139.314 259.161 640.521 727.281

Vote Environment

       
Exclusive Economic Zone Regulation 34  - 4.000 4.000  -  - 8.000  -
Freshwater Improvement Fund 35  - 2.500 5.000 7.000 10.000 24.500  -
Vote total    - 6.500 9.000 7.000 10.000 32.500  -

Vote Finance

       
Asian Infrastructure Investment Bank - Membership 29  -  -  -  -  -  - 144.466
Social Housing Reform Programme - Accelerating Redevelopment of Housing New Zealand Corporation's Auckland Portfolio 49  - 2.100 1.700  -  - 3.800  -
Social Housing Reform Programme - Transfers, Projects and Policy 49  - 1.200 0.200 2.500 3.600 7.500  -
Vote total    - 3.300 1.900 2.500 3.600 11.300 144.466

Vote Foreign Affairs and Trade

       
Antarctica New Zealand - Logistics Support and Related Activity 29  - 3.035 4.179 4.635 4.896 16.745  -
Free Trade Agreement Implementation - Maximising the Benefits 35  - 1.300 1.500 1.800  - 4.600  -
New Zealand Embassy in Bogotá, Colombia - Establishment 41  -  -  - 3.626 3.719 7.345 6.708
Vote total    - 4.335 5.679 10.061 8.615 28.690 6.708

Vote Health

       
Ambulance Services - Additional Support 28  - 3.711 3.711 3.711 3.711 14.844  -
Disability Support Services - Additional Support 33  - 42.296 42.296 42.296 42.296 169.184  -
District Health Boards - Additional Support 33  - 400.000 400.000 400.000 400.000 1,600.000  -
Elective Surgery Health Target 33  - 24.000 24.000 24.000 24.000 96.000  -
Health Workforce Training and Development - Additional Support 36  - 2.765 2.695 2.695 2.695 10.850  -
Healthy Home Initiatives - Expansion 36  - 4.500 4.500 4.500 4.500 18.000  -
Intensive Alcohol and Drug Support for Pregnant Women - Extension of Services 37  - 3.000 3.000 3.000 3.000 12.000  -
Mental Health Response at an Earlier Stage 39  - 3.000 3.000 3.000 3.000 12.000  -
National Bowel Screening Programme 41  - 11.901 11.761 7.987 7.660 39.309  -
Other Nationally Purchased Health Services - Additional Support 44  - 0.400 0.400 0.400 0.400 1.600  -
Pharmaceuticals - More Publicly Funded Medicines 45  - 39.000 29.000 29.000 27.000 124.000  -
Primary Health Care Services - Additional Support 46 1.952 18.233 18.233 18.233 18.233 72.932  -
Public Health Services - Additional Support 46  - 1.559 1.559 1.559 1.559 6.236  -
Strategy to Prevent and Minimise Gambling Harm* 50  - 7.173 7.287 7.207  - 21.667  -
School-based Health Services - Additional Support 48  - 0.070 0.070 0.070 0.070 0.280  -
Supporting Mental Health Services in Canterbury 50 1.370 6.480 6.480 6.480  - 19.440  -
Vote total   3.322 568.088 557.992 554.138 538.124 2,218.342  -

Vote Internal Affairs

       
Core Trusted Government Domain 32  - 3.462 3.193 3.153 3.191 12.999 9.040
Local Government Commission - Brokering Cost Effective Local Government 38  - 1.500  -  -  - 1.500  -
Ministerial Services - Increasing Executive Support 40 4.248 2.510 2.532 2.472 2.427 9.941 1.285
New Zealand Fire Services - Unification* 42  -  - 10.000 10.000 10.000 30.000 111.940
New Zealand Travel Document Database - Implementing Recommendations of the Smith/Traynor Inquiry 43  - 1.446 1.170 1.170 1.170 4.956  -
Passport and Travel Documents - Sustainable Funding 45  -  -  -  -  -  - 23.000
Waitangi Wharf - Reconstruction, Ongoing Operating, Maintenance and Depreciation Costs 52  -  - 1.600 3.200 3.200 8.000 1.257
Vote total   4.248 8.918 18.495 19.995 19.988 67.396 146.522

Vote Justice

       
2017 General Election 28  - 4.642 19.948  -  - 24.590  -
Christchurch Justice and Emergency Services Precinct 31  - 21.224 18.583  -  - 39.807  -
Civil Legal Aid - Increasing Eligibility 31  - 1.899 3.804 5.753 5.753 17.209  -
Community Law Centres 32  - 0.523 1.316 1.221 1.221 4.281  -
Independent Police Conduct Authority Funding for Increasing Volumes and New Prevention Initiatives 36  - 0.300 0.300 0.300 0.300 1.200  -
Investing in Justice 37  - 1.476 0.882 0.424 0.089 2.871  -
Legal Aid in Criminal Cases - Managing Increasing Costs and Demand 38 20.000 16.757 10.822 13.651 13.247 54.477  -
Public Defence Service 46  - 2.842 3.500 3.500 3.500 13.342  -
Restorative Justice - Increased Utilisation 48  - 4.049 4.049 4.049 4.049 16.196  -
Vote total   20.000 53.712 63.204 28.898 28.159 173.973  -

Vote Labour Market

       
Accident Compensation Corporation - Support for Non-earners 28  - 26.400  -  -  - 26.400  -
Vote total    - 26.400  -  -  - 26.400  -

Vote Lands

       
Crown Property Disposal Fund 32  - 0.621 1.242 2.085 2.383 6.331  -
Vote total    - 0.621 1.242 2.085 2.383 6.331  -

Vote Māori Development

       
Māori Electoral Participation 39  - 2.000 0.500 0.500 2.000 5.000  -
Māori Land Service Programme 39 1.980 6.000  -  -  - 6.000 6.200
Māori Television Service - Promote and Protect Māori Language and Culture 39  - 2.653 2.653 2.653 2.653 10.612  -
Microfinancing for Whānau Small-medium Business Enterprises - Expansion 40  - 1.000 1.000 1.000 1.000 4.000  -
Supporting Commemorations 50  - 1.000 1.000 1.000 1.000 4.000  -
Taku Kāinga - Growing the Māori Housing Network 50  - 3.150 3.150 3.150 3.150 12.600  -
Te Mātāwai - Māori Language Revitalisation 51  - 3.000 3.000 3.000 3.000 12.000  -
Te Taura Whiri - Te Reo Māori Whānau and Community Planning Initiative 51  - 3.000 3.000 3.000 3.000 12.000  -
Te Tumu Paeroa - Effective Māori Trustee Services 51  - 0.914 0.914 0.914 0.914 3.656  -
Whānau Ora - Expanding Commissioning Activity 52  - 10.000 10.000 10.000 10.000 40.000  -
Vote total   1.980 32.717 25.217 25.217 26.717 109.868 6.200

Vote Office of the Clerk

       
Office of the Clerk - Higher Capability Workforce 43  - 0.290 0.602 0.930 1.272 3.094  -
Parliament Website - Emergency Continuity and Upgrading Publishing Systems 45  - 0.542 0.650 0.650 0.650 2.492 2.323
Vote total    - 0.832 1.252 1.580 1.922 5.586 2.323

Vote Pacific Peoples

       
Ministry for Pacific Peoples - Departmental Capital 40 0.016 0.016 0.016 0.016 0.016 0.064 0.200
Pacific Cultural Centre 44  - 0.250  -  -  - 0.250  -
Pacific Employment Support Services 44  - 1.150 1.150 1.150 1.150 4.600  -
Project Tatupu 46  - 0.250  -  -  - 0.250  -
Toloa Scholarships 52  - 0.300 0.300 0.300 0.300 1.200  -
Vote total   0.016 1.966 1.466 1.466 1.466 6.364 0.200

Vote Parliamentary Service

       
Parliament Executive Wing (Beehive) - Ground Floor Redevelopment 44  - 0.250  -  -  - 0.250 4.000
Parliamentary Precinct - Maintenance of Buildings and Services 45  - 0.200 0.160 0.150  - 0.510 5.900
Review of Non-staff Support for Members of Parliament 48  - 1.000  -  -  - 1.000  -
Vote total    - 1.450 0.160 0.150  - 1.760 9.900

Vote Police

       
Anti-money Laundering and Countering Financing of Terrorism Act 2009 - Support for Legislative Changes 29  - 1.000 1.800 1.800 1.800 6.400  -
Child Protection Offenders Register - Support of Legislative Changes 30  - 2.700 1.700 1.800 2.000 8.200  -
Christchurch Justice and Emergency Services Precinct 31  - 0.675 4.050  -  - 4.725  -
New Zealand Police - Employment Costs 42 18.300 39.900 63.600 63.600 63.600 230.700  -
Vote total   18.300 44.275 71.150 67.200 67.400 250.025  -

Vote Primary Industries and Food Safety

       
Border Sector - Improving Efficiency and Effectiveness 30  - 1.557 1.734  -  - 3.291  -
Eliminating Bovine Tuberculosis through Joint Government/Industry Management 33  - 18.444 18.444 16.444 16.444 69.776  -
Global Research Alliance - Increased Research Funding 35  - 6.000 5.000 5.000 4.000 20.000  -
National Biocontainment Laboratory - Final Funding Requirements 41  -  -  -  -  -  - 19.474
Wilding Conifers - Protecting Farmland, Biodiversity and Iconic Landscapes 53  - 4.000 4.000 4.000 4.000 16.000  -
Vote total    - 30.001 29.178 25.444 24.444 109.067 19.474

Vote Prime Minister and Cabinet

       
Christchurch Justice and Emergency Services Precinct 31  - 0.040 0.040  -  - 0.080  -
Computer Emergency Response Team - Establishment 32  - 5.128 4.977 4.934 4.934 19.973 2.187
Ministry of Civil Defence and Emergency Management - Capability and Capacity 40  - 0.730 1.800 1.800 1.800 6.130 0.063
New Zealand Intelligence Community - Additional Funding 42  - 1.200 1.700 2.500 3.300 8.700 0.600
Vote total    - 7.098 8.517 9.234 10.034 34.883 2.850

Vote Revenue

       
Annual Maximum Fee Movement for 2017 and 2018 28  - 1.516 2.971 3.262 3.380 11.129  -
Business Tax Package 30  - 56.400 84.400 10.300 34.300 185.400 2.000
Inland Revenue's Business Transformation* 37 54.500 237.000 277.000 258.000 295.000 1,067.000 354.000
Vote total   54.500 294.916 364.371 271.562 332.680 1,263.529 356.000

Vote Security Intelligence

       
New Zealand Intelligence Community - Additional Funding 42  - 18.700 23.000 32.600 35.700 110.000  -
Vote total    - 18.700 23.000 32.600 35.700 110.000  -

Vote Social Development

       
Annual General Adjustment - Removing the Need for Additional Annual Decision Making 28 0.224 0.754 0.702 0.721 0.738 2.915  -
Better Public Services Result 1 - Reducing Long-term Welfare Dependence 30  - 14.651 14.566 14.566 6.500 50.283  -
Child, Youth and Family - Increased Support 31  - 35.376 36.062 36.715 36.715 144.868  -
Children's Action Plan - Financing Plan 31  (0.500) 2.495 2.005  (2.000)  (2.000) 0.500  -
Community Finance Scale-up from Pilot 32  - 0.800 1.200 1.100 1.100 4.200  -
Family Violence Response Coordination 34  - 2.800  -  -  - 2.800  -
International Connections for New Zealanders 37  - 0.500  -  -  - 0.500  -
Investing in New Zealand's Children and their Families - Design of a New Operating Model for Vulnerable Children 38 3.000 14.500 17.000  -  - 31.500  -
Investing in New Zealand's Children and their Families - Delivery of a New Operating Model for Vulnerable Children 38  - 25.100 36.100 49.100 58.100 168.400  -
Ministry of Social Development - Additional Capital Investment 40  - 1.080 2.760 3.360 3.360 10.560 12.000
Ministry of Social Development - Ensuring the Safety of Our Employees 41  - 11.734 8.054 1.450 1.450 22.688  -
Social Housing - Additional Income-related Rent Subsidy Funding 48  - 22.300 58.000 78.500 41.200 200.000  -
Social Housing - Emergency Housing 48  - 9.000 10.500 10.800 10.800 41.100 0.500
Social Housing - Water Rates in Tauranga for Transferred Social Housing Properties 49  - 0.400 0.400 0.300 0.300 1.400  -
Social Housing Reform Programme - Additional Resource for the Ministry of Social Development 49  - 3.700  -  -  - 3.700  -
Specialist Sexual Violence Services* 49  - 7.880 9.776 14.277 14.039 45.972  -
Youth Service - Extending Services to 18 and 19-year olds 53  - 13.326 16.117 15.886 15.886 61.215  -
Vote total   2.724 166.369 213.242 224.775 188.188 792.601 12.500

Vote Sport and Recreation

       
High Performance Sport - Tokyo 2020 36  - 4.000 4.000 4.000 4.000 16.000  -
Sports Anti-doping - Testing, Deterrence and Investigations 49  - 1.000 1.000 1.000 1.000 4.000  -
Vote total    - 5.000 5.000 5.000 5.000 20.000  -

Vote Statistics

       
Environmental Reporting as Required by the Environmental Reporting Act 2015 34  - 0.800 0.800 0.800 0.800 3.200  -
Statistics House Refit 49 1.500  -  -  -  -  -  -
Vote total   1.500 0.800 0.800 0.800 0.800 3.200  -

Vote Tertiary Education

       
Engineering Education to Employment* 34 0.400 0.400 0.400 0.400 1.600  -
Fees-free Foundation Education* 34  - 2.080 4.160 4.160 4.160 14.560  -
International Connections for New Zealanders 37  - 6.000 12.000 12.500 12.500 43.000  -
New Zealand Apprenticeships - Additional Funding 41  - 0.900 2.700 4.500 6.300 14.400  -
Refugee English Fund* 46  - 0.325 0.650 0.650 0.650 2.275  -
Targeted Tuition Subsidy Increases* 51  - 17.580 35.159 35.159 35.159 123.057  -
University Sector Innovation - Contingency 52  - 5.000 10.000 10.000 10.000 35.000  -
Workplace Literacy and Numeracy Fund - Increased Demand* 53  - 2.000 3.000 3.000 3.000 11.000  -
Vote total    - 34.285 68.069 70.369 72.169 244.892  -

Vote Transport

       
Accelerated Regional Road Package 28  -  -  -  -  -  - 115.000
Aviation Security Service Funding for Baggage Screening 29  -  -  -  -  -  - 4.500
Joint Venture Airports 38  -  -  -  -  -  - 5.000
KiwiRail - Additional Investment 38  -  -  -  -  -  - 190.200
Maritime Incident Response 39  - 0.764 0.764 0.764  - 2.292  -
SuperGold Card - Public Transport Concession Scheme 50 0.400 10.224 10.224 10.224 10.224 40.896  -
Vote total   0.400 10.988 10.988 10.988 10.224 43.188 314.700

Vote Treaty Negotiations

       
Relativity Mechanism Dispute Resolution 47  - 2.836  -  -  - 2.836  -
Vote total    - 2.836  -  -  - 2.836  -

Vote Women

       
Ministry for Women - Maintaining Policy Capability 40  - 0.370 0.460 0.500 0.500 1.830  -
Vote total    - 0.370 0.460 0.500 0.500 1.830  -

Unallocated Contingencies

       
Data and Analytics - Contingency 32  - 10.000 10.000 10.000 10.000 40.000 10.000
Place-based Collaborations - Contingency 45  - 4.000 5.000 5.000 5.000 19.000  -
Other Unallocated Contingencies 53 9.000 247.259 170.849 192.513 168.398 779.019 731.038
Unallocated Contingencies total   9.000 261.259 185.849 207.513 183.398 838.019 741.038
Total (gross)   230.145 1,975.850 2,152.404 2,085.784 2,243.060 8,457.098 2,603.462

Revenue and Savings Initiatives

       
Canterbury Earthquake Recovery Authority - Unspent Funds 30  -  (1.501)  (18.367)  (19.170)  (20.048)  (59.086)  -
Capital Savings 53  -  -  -  -  -  -  (612.818)
Emissions Trading Scheme - Removal of the One for Two Transitional Measure 33  -  (25.398)  (73.512) (117.306) (139.824)  (356.040)  -
Expired Contingencies 53 (15.804)  (15.656)  (17.803)  (17.199)  (17.199)  (67.857)  -
GST on Cross-border Services and Intangibles 36  -  (30.000)  (40.000)  (40.000)  (40.000)  (150.000)  -
Inland Revenue's Business Transformation - Administrative Savings 37 (26.500) (26.000) (51.000) (68.000) (139.000)  (284.000)  -
Inland Revenue's Business Transformation - Increased Revenue 37  -  -  - (90.000) (190.000)  (280.000)  -
New Zealand Fire Services - Unification - Levy Increase 42  -  -  -  -  -  -  (111.940)
Non-resident Withholding Tax - Related Party and Branch Lending 43  -  (7.000)  (21.000)  (37.000)  (51.000)  (116.000)  -
Queensland Fruit Fly - Return of Savings 46  (1.430)  -  -  -  -  -  -
Repayment of Auckland Council Loans 47  -  -  -  -  -  -  (490.000)
Specialist Sexual Violence Services - Reprioritisation 49  -  (1.600)  (1.600)  (1.600)  (1.600)  (6.400)  -
Strategy to Prevent and Minimise Gambling Harm - Offset by Levy 50  - (7.173) (7.287) (7.207)  -  (21.667)  -
Tertiary Education Baseline - Reprioritisation 51 (1.600)  (16.985)  (37.969)  (37.969)  (37.969)  (130.892)  -
Tobacco Excise and Excise Equivalent Duties 52  -  (5.000)  (70.000) (139.000) (211.000)  (425.000)  -
Youth Service - Extending Services to 18- and 19-year-olds - Reprioritisation 53  -  (3.000)  (5.600)  (5.600)  (5.600)  (19.800)  -
Revenue and Savings total    (45.334)  (139.313)  (344.138)  (580.051)  (853.240) (1,916.742) (1,214.758)
Total (net)   184.811 1,836.537 1,808.266 1,505.733 1,389.820 6,540.356 1,388.704

Initiatives marked with an asterisk have been partially funded by reprioritisation or are partially offset by a levy.

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