Summary tables

Summary Tables for the Addition to the Supplementary Estimates of Appropriations 2019/20

Publication type:
Summary tables
Status:
Current
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Budget year:
2020
Last updated:
Formats and related files
  2019/20
Estimates
$000		 Cumulative Supplementary Estimates Total
$000
Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000
Appropriations          
Output Expenses 42,945,574 493,134 1,833,006 2,326,140 45,271,714
Benefits or Related Expenses 29,647,022 N/A 1,491,585 1,491,585 31,138,607
Borrowing Expenses 3,083,436 - 17,893 17,893 3,101,329
Other Expenses 5,712,228 19,964 27,141,040 27,161,004 32,873,232
Capital Expenditure 13,538,879 (474,258) 5,495,439 5,021,181 18,560,060
Intelligence and Security Department Expenses and Capital Expenditure 279,896 (1,642) N/A (1,642) 278,254
Multi-Category Expenses and Capital Expenditure (MCA)          
   Output Expenses 13,589,770 628,425 1,247,687 1,876,112 15,465,882
   Other Expenses 1,196,481 - 977,270 977,270 2,173,751
   Capital Expenditure 792,329 N/A 132,226 132,226 924,555
Total Appropriations 110,785,615 665,623 38,336,146 39,001,769 149,787,384
Crown Revenue and Capital Receipts          
Tax Revenue 98,761,686 N/A (5,743,506) (5,743,506) 93,018,180
Non-Tax Revenue 7,457,734 N/A 293,369 293,369 7,751,103
Capital Receipts 3,640,718 N/A (188,848) (188,848) 3,451,870
Total Crown Revenue and Capital Receipts 109,860,138 N/A (5,638,985) (5,638,985) 104,221,153

Appropriations for Output Expenses#

VOTE 2019/20
Main
Estimates		 Cumulative Supplementary Estimates Cumulative
Vote
Departmental
Transactions		 Non-departmental
Transactions

Total
Transactions
$000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety 1,789 - 3,650 3,650 5,439
Arts, Culture and Heritage 275,218 6,857 12,312 19,169 294,387
Attorney-General 22,337 663 - 663 23,000
Audit 83,467 19,556 - 19,556 103,023
Building and Construction 95,896 15,489 - 15,489 111,385
Business, Science and Innovation 1,314,714 25,886 195,141 221,027 1,535,741
Conservation 508,465 22,977 16,526 39,503 547,968
Corrections 289,111 (4,010) - (4,010) 285,101
Customs 220,961 956 - 956 221,917
Defence 12,036 1,200 - 1,200 13,236
Defence Force 2,316,840 18,055 - 18,055 2,334,895
Education 10,110,979 70,723 405,821 476,544 10,587,523
Environment 93,445 1,098 6,445 7,543 100,988
Finance 62,812 (346) 5,683 5,337 68,149
Foreign Affairs and Trade 457,013 (10,327) 8,196 (2,131) 454,882
Health 18,083,895 37,641 1,140,008 1,177,649 19,261,544
Housing and Urban Development 532,072 (4,826) (210,731) (215,557) 316,515
Internal Affairs 37,352 16,395 674 17,069 54,421
Justice 430,119 17,602 45,306 62,908 493,027
Labour Market 1,552,352 3,215 6,722 9,937 1,562,289
Lands 8,470 1,750 500 2,250 10,720
Māori Development 289,194 11,038 49,366 60,404 349,598
Office of the Clerk 21,208 1,069 - 1,069 22,277
Official Development Assistance 82,357 (1,942) - (1,942) 80,415
Ombudsmen 23,424 58 - 58 23,482
Oranga Tamariki 45,770 2,381 - 2,381 48,151
Pacific Peoples 7,009 - - - 7,009
Parliamentary Commissioner for the Environment 3,362 - - - 3,362
Parliamentary Service 243 (75) - (75) 168
Pike River Re-entry 12,099 13,563 28 13,591 25,690
Police 1,932,030 176,096 - 176,096 2,108,126
Prime Minister and Cabinet 18,536 (2,560) - (2,560) 15,976
Revenue 14,526 2,335 - 2,335 16,861
Serious Fraud 9,619 545 - 545 10,164
Social Development 466,951 26,709 2,101 28,810 495,761
Sport and Recreation 88,544 75 4,600 4,675 93,219
State Services 13,845 557 - 557 14,402
Statistics 19,771 - - - 19,771
Tertiary Education 527,365 6,000 73,942 79,942 607,307
Transport 2,860,378 224 66,716 66,940 2,927,318
Treaty Negotiations - 16,507 - 16,507 16,507
Total Output Expenses 42,945,574 493,134 1,833,006 2,326,140 45,271,714
VOTE 2019/20
Main
Estimates		 Cumulative Supplementary Estimates Cumulative
Vote
Departmental
Transactions		 Non-departmental
Transactions		 Total
Transactions
$000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety 1,650 N/A - - 1,650
Defence Force 111,243 N/A (16,802) (16,802) 94,441
Education 46,658 N/A 1,814 1,814 48,472
Housing and Urban Development 106,120 N/A (16,100) (16,100) 90,020
Internal Affairs 57,500 N/A (1,500) (1,500) 56,000
Labour Market 77,127 N/A - - 77,127
Māori Development 480 N/A (25) (25) 455
Pacific Peoples 358 N/A - - 358
Revenue 4,756,300 N/A 74,800 74,800 4,831,100
Social Development 24,469,117 N/A 1,449,248 1,449,248 25,918,365
Tertiary Education 20,469 N/A 150 150 20,619
Total Benefits or Related Expenses 29,647,022 - 1,491,585 1,491,585 31,138,607

Appropriations for Borrowing Expenses#

VOTE 2019/20
Main
Estimates		 Cumulative Supplementary Estimates Cumulative
Vote
Departmental
Transactions		 Non-departmental
Transactions		 Total
Transactions
$000 $000 $000 $000 $000
Finance 3,075,926 - 17,893 17,893 3,093,819
Revenue 7,510 - - - 7,510
Total Borrowing Expenses 3,083,436 - 17,893 17,893 3,101,329

Appropriations for Other Expenses#

VOTE 2019/20
Main
Estimates		 Cumulative Supplementary Estimates Cumulative
Vote
Departmental
Transactions		 Non-departmental
Transactions		 Total
Transactions
$000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety 74,399 - 12,269 12,269 86,668
Arts, Culture and Heritage 68,928 - 36,905 36,905 105,833
Audit 1,064 35 - 35 1,099
Building and Construction 3,359 - 750 750 4,109
Business, Science and Innovation 428,179 3,000 152,197 155,197 583,376
Conservation 5,680 - 12,184 12,184 17,864
Corrections 33,082 9,100 4,700 13,800 46,882
Courts 314,954 - (5,494) (5,494) 309,460
Customs 8,085 - 16,000 16,000 24,085
Defence Force 2,028 7,260 3,570,000 3,577,260 3,579,288
Education 75,890 2,935 22,638 25,573 101,463
Environment 817,811 - 376,383 376,383 1,194,194
Finance 683,060 - 1,079,498 1,079,498 1,762,558
Foreign Affairs and Trade 60,264 - 3,000 3,000 63,264
Forestry 9,190 - 8,171 8,171 17,361
Health 46,492 - (5,549) (5,549) 40,943
Housing and Urban Development 789 - 56,583 56,583 57,372
Internal Affairs 45,761 - 60,257 60,257 106,018
Justice 16,705 - 4,225 4,225 20,930
Labour Market 20,395 - 6,645 6,645 27,040
Lands 109,938 - 10,936 10,936 120,874
Māori Development 4,459 - 19,800 19,800 24,259
Official Development Assistance 739,815 - 44,465 44,465 784,280
Ombudsmen 456 7 - 7 463
Parliamentary Commissioner for the Environment 337 1 - 1 338
Parliamentary Service 86,954 30,819 14,256 45,075 132,029
Police 5,123 - (5,013) (5,013) 110
Prime Minister and Cabinet 11,960 - 42,353 42,353 54,313
Revenue 1,495,086 (33,193) 5,829,000 5,795,807 7,290,893
Social Development 110,237 - 15,430,653 15,430,653 15,540,890
Sport and Recreation 4,294 - - - 4,294
State Services 16,602 - (7) (7) 16,595
Transport 39,875 - 322,378 322,378 362,253
Treaty Negotiations 370,977 - 20,857 20,857 391,834
Total Other Expenses 5,712,228 19,964 27,141,040 27,161,004 32,873,232

Appropriations for Capital Expenditure#

VOTE 2019/20
Main
Estimates		 Cumulative Supplementary Estimates Cumulative
Vote
Departmental
Transactions		 Non-departmental
Transactions		 Total
Transactions
$000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety 34,534 3,706 687 4,393 38,927
Arts, Culture and Heritage 9,515 220 5,369 5,589 15,104
Attorney-General 614 - - - 614
Audit 1,737 189 - 189 1,926
Building and Construction - - 1,000 1,000 1,000
Business, Science and Innovation 320,802 30,453 226,917 257,370 578,172
Conservation 48,401 9,405 3,827 13,232 61,633
Corrections 439,183 (20,328) - (20,328) 418,855
Customs 12,655 19,346 - 19,346 32,001
Defence 744,726 - (77,128) (77,128) 667,598
Defence Force 1,330,035 (474,966) - (474,966) 855,069
Education 1,199,902 (164,352) 19,132 (145,220) 1,054,682
Education Review Office 1,760 1,005 - 1,005 2,765
Environment 2,450 - (651) (651) 1,799
Finance 2,066,118 - 576,187 576,187 2,642,305
Foreign Affairs and Trade 72,421 (6,221) - (6,221) 66,200
Health 1,713,281 7,000 (694,702) (687,702) 1,025,579
Housing and Urban Development 255,507 600 (234,991) (234,391) 21,116
Internal Affairs 88,904 31,437 1,174 32,611 121,515
Justice 64,344 24,766 1,689 26,455 90,799
Labour Market - - 1,185 1,185 1,185
Lands 121,964 (10,800) 1,000 (9,800) 112,164
Māori Development 2,738 545 - 545 3,283
Office of the Clerk 2,040 (940) - (940) 1,100
Ombudsmen 2,082 - - - 2,082
Oranga Tamariki 9,150 12,144 - 12,144 21,294
Pacific Peoples 100 500 - 500 600
Parliamentary Commissioner for the Environment 72 - - - 72
Parliamentary Counsel 2,830 (2,430) - (2,430) 400
Parliamentary Service 9,259 (1,543) 10,140 8,597 17,856
Police 106,001 43,999 - 43,999 150,000
Prime Minister and Cabinet 646 315 - 315 961
Revenue 150,000 (35,392) 5,200,000 5,164,608 5,314,608
Serious Fraud 100 75 - 75 175
Social Development 1,870,239 54,787 187,537 242,324 2,112,563
State Services 190 222 - 222 412
Statistics 8,000 2,000 - 2,000 10,000
Tertiary Education 80,000 - (37,750) (37,750) 42,250
Transport 2,766,539 - 304,817 304,817 3,071,356
Women 40 - - - 40
Total Capital Expenditure 13,538,879 (474,258) 5,495,439 5,021,181 18,560,060

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure#

VOTE 2019/20
Main
Estimates		 Cumulative Supplementary Estimates Cumulative
Vote
Departmental
Transactions		 Non-departmental
Transactions		 Total
Transactions
$000 $000 $000 $000 $000
Communications Security and Intelligence 173,751 4,951 N/A 4,951 178,702
Security Intelligence 106,145 (6,593) N/A (6,593) 99,552
Total Intelligence and Security Department Expenses and Capital Expenditure 279,896 (1,642) - (1,642) 278,254

Multi-Category Expenses and Capital Expenditure#

VOTE 2019/20
Main
Estimates		 Cumulative Supplementary Estimates Cumulative
Vote
Departmental
Transactions		 Non-departmental
Transactions		 Total
Transactions
$000 $000 $000 $000 $000
Output Expenses          
Agriculture, Biosecurity, Fisheries and Food Safety 705,621 100,037 6,047 106,084 811,705
Arts, Culture and Heritage 10,449 14,382 - 14,382 24,831
Attorney-General 50,428 251 - 251 50,679
Audit 14,876 545 - 545 15,421
Building and Construction 5,308 423 8,037 8,460 13,768
Business, Science and Innovation 739,519 45,234 30,539 75,773 815,292
Conservation 37,039 (294) (6,650) (6,944) 30,095
Corrections 1,410,279 77,139 - 77,139 1,487,418
Courts 504,795 23,226 - 23,226 528,021
Defence 9,285 1,187 - 1,187 10,472
Defence Force 531,006 57,419 - 57,419 588,425
Education 1,169,688 90,933 57,815 148,748 1,318,436
Education Review Office 32,701 384 - 384 33,085
Environment 81,285 7,190 272 7,462 88,747
Finance 79,082 11,839 1,770 13,609 92,691
Forestry 135,816 1,132 (2,704) (1,572) 134,244
Health 26,895 10,709 - 10,709 37,604
Housing and Urban Development 1,273,677 9,594 45,470 55,064 1,328,741
Internal Affairs 469,436 18,374 - 18,374 487,810
Justice 34,577 (1,085) (370) (1,455) 33,122
Labour Market 391,092 53,746 - 53,746 444,838
Lands 187,346 715 2,050 2,765 190,111
Māori Development 67,634 1,820 824 2,644 70,278
Oranga Tamariki 1,143,695 (3,302) - (3,302) 1,140,393
Pacific Peoples 12,396 1,333 - 1,333 13,729
Parliamentary Counsel 20,423 - - - 20,423
Parliamentary Service 65,099 1,915 - 1,915 67,014
Police 4,488 2,491 - 2,491 6,979
Prime Minister and Cabinet 51,003 16,353 - 16,353 67,356
Revenue 623,201 33,155 - 33,155 656,356
Social Development 912,085 47,405 16,670 64,075 976,160
State Services 32,150 3,341 - 3,341 35,491
Statistics 138,614 1,058 - 1,058 139,672
Tertiary Education 2,513,954 1,879 1,078,312 1,080,191 3,594,145
Transport 60,898 11,768 9,605 21,373 82,271
Treaty Negotiations 37,128 (14,381) - (14,381) 22,747
Women 6,802 510 - 510 7,312
Total Output Expenses 13,589,770 628,425 1,247,687 1,876,112 15,465,882
Other Expenses          
Agriculture, Biosecurity, Fisheries and Food Safety 30,786 - 65,158 65,158 95,944
Arts, Culture and Heritage - - 2,400 2,400 2,400
Building and Construction 2,875 - (2,400) (2,400) 475
Business, Science and Innovation 548,523 - 277,517 277,517 826,040
Conservation 500 - - - 500
Finance 72,800 - 357,725 357,725 430,525
Forestry 96,693 - (59,681) (59,681) 37,012
Housing and Urban Development 22,378 - 3,626 3,626 26,004
Internal Affairs 22,073 - 5,782 5,782 27,855
Justice - - 470 470 470
Lands 31,306 - 91,617 91,617 122,923
Māori Development 9,667 - (6,703) (6,703) 2,964
Prime Minister and Cabinet 2,878 - 240 240 3,118
Social Development - - 11,906 11,906 11,906
Tertiary Education 346,132 - 85,678 85,678 431,810
Transport 9,870 - 143,935 143,935 153,805
Total Other Expenses 1,196,481 - 977,270 977,270 2,173,751
Capital Expenditure          
Arts, Culture and Heritage - - 9,000 9,000 9,000
Building and Construction 5,000 - (4,200) (4,200) 800
Business, Science and Innovation 500,175 - 52,720 52,720 552,895
Conservation 503 - - - 503
Education 6,418 - - - 6,418
Finance 110,150 - 49,595 49,595 159,745
Forestry 35,400 - (9,702) (9,702) 25,698
Housing and Urban Development 37,537 - (7,437) (7,437) 30,100
Lands 35,000 - (18,387) (18,387) 16,613
Prime Minister and Cabinet 7,818 - 4,861 4,861 12,679
Social Development - - 1,206 1,206 1,206
Transport 54,328 - 54,570 54,570 108,898
Total Capital Expenditure 792,329 - 132,226 132,226 924,555
Total Multi-Category Expenses and Capital Expenditure (MCA) 15,578,580 628,425 2,357,183 2,985,608 18,564,188

Total Appropriations for Each Vote#

VOTE 2019/20
Main
Estimates		 Cumulative Supplementary Estimates Cumulative
Vote
Departmental
Transactions		 Non-departmental
Transactions		 Total
Transactions
$000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety 848,779 103,743 87,811 191,554 1,040,333
Arts, Culture and Heritage 364,110 21,459 65,986 87,445 451,555
Attorney-General 73,379 914 - 914 74,293
Audit 101,144 20,325 - 20,325 121,469
Building and Construction 112,438 15,912 3,187 19,099 131,537
Business, Science and Innovation 3,851,912 104,573 935,031 1,039,604 4,891,516
Communications Security and Intelligence 173,751 4,951 - 4,951 178,702
Conservation 600,588 32,088 25,887 57,975 658,563
Corrections 2,171,655 61,901 4,700 66,601 2,238,256
Courts 819,749 23,226 (5,494) 17,732 837,481
Customs 241,701 20,302 16,000 36,302 278,003
Defence 766,047 2,387 (77,128) (74,741) 691,306
Defence Force 4,291,152 (392,232) 3,553,198 3,160,966 7,452,118
Education 12,609,535 239 507,220 507,459 13,116,994
Education Review Office 34,461 1,389 - 1,389 35,850
Environment 994,991 8,288 382,449 390,737 1,385,728
Finance 6,149,948 11,493 2,088,351 2,099,844 8,249,792
Foreign Affairs and Trade 589,698 (16,548) 11,196 (5,352) 584,346
Forestry 277,099 1,132 (63,916) (62,784) 214,315
Health 19,870,563 55,350 439,757 495,107 20,365,670
Housing and Urban Development 2,228,080 5,368 (363,580) (358,212) 1,869,868
Internal Affairs 721,026 66,206 66,387 132,593 853,619
Justice 545,745 41,283 51,320 92,603 638,348
Labour Market 2,040,966 56,961 14,552 71,513 2,112,479
Lands 494,024 (8,335) 87,716 79,381 573,405
Māori Development 374,172 13,403 63,262 76,665 450,837
Office of the Clerk 23,248 129 - 129 23,377
Official Development Assistance 822,172 (1,942) 44,465 42,523 864,695
Ombudsmen 25,962 65 - 65 26,027
Oranga Tamariki 1,198,615 11,223 - 11,223 1,209,838
Pacific Peoples 19,863 1,833 - 1,833 21,696
Parliamentary Commissioner for the Environment 3,771 1 - 1 3,772
Parliamentary Counsel 23,253 (2,430) - (2,430) 20,823
Parliamentary Service 161,555 31,116 24,396 55,512 217,067
Pike River Re-entry 12,099 13,563 28 13,591 25,690
Police 2,047,642 222,586 (5,013) 217,573 2,265,215
Prime Minister and Cabinet 92,841 14,108 47,454 61,562 154,403
Revenue 7,046,623 (33,095) 11,103,800 11,070,705 18,117,328
Security Intelligence 106,145 (6,593) - (6,593) 99,552
Serious Fraud 9,719 620 - 620 10,339
Social Development 27,828,629 128,901 17,099,321 17,228,222 45,056,851
Sport and Recreation 92,838 75 4,600 4,675 97,513
State Services 62,787 4,120 (7) 4,113 66,900
Statistics 166,385 3,058 - 3,058 169,443
Tertiary Education 3,487,920 7,879 1,200,332 1,208,211 4,696,131
Transport 5,791,888 11,992 902,021 914,013 6,705,901
Treaty Negotiations 408,105 2,126 20,857 22,983 431,088
Women 6,842 510 - 510 7,352
Total Appropriations 110,785,615 665,623 38,336,146 39,001,769 149,787,384

Current Year Revenue-Dependent Appropriations#

Vote Appropriation Title
Audit Audit and Assurance Services
Education Services to Other Agencies
Internal Affairs Contestable Services
Revenue Services to Other Agencies
Statistics Services to Other Agencies

Multi-Year Appropriations by Vote, Appropriation Type and Period#

Vote Appropriation Type Appropriation Title Period
Commences Expires
Agriculture, Biosecurity, Fisheries and Food Safety Output expenses (non-departmental) New Zealand Agricultural Greenhouse Gas Research 01 Oct 2019 30 Jun 2024
  Other expenses (non-departmental) Global Research Alliance on Agricultural Greenhouse Gases 01 Jul 2016 30 Jun 2020
    Primary Growth Partnership 01 Jul 2017 30 Jun 2022
    Sustainable Food and Fibre Futures 01 Oct 2019 30 Jun 2024
    Water Storage and Irrigation Investment Proposals 01 Jul 2016 30 Jun 2021
  Capital expenditure (non-departmental) Crown Irrigation Investments Limited 01 Jul 2017 30 Jun 2021
Arts, Culture and Heritage Output expenses (departmental) Cultural Diplomacy International Programme 01 Jul 2015 30 Jun 2020
  Other expenses (non-departmental) Earthquake-prone Heritage Buildings 01 Jul 2016 30 Jun 2020
    New Zealand Screen Production Grant - New Zealand 01 Jul 2017 30 Jun 2021
    Regional Culture and Heritage Fund (RCHF) 01 Jul 2019 30 Jun 2023
  Multi-category expenses and capital expenditure Policy Advice, Monitoring of Funded Agencies and Ministerial Services 01 Jul 2019 30 Jun 2024
Building and Construction Output expenses (departmental) Tenant Health and Safety Information 01 Jul 2015 30 Jun 2020
  Capital expenditure (non-departmental) Residential Earthquake-Prone Buildings Financial Assistance Scheme: Loan Scheme for Earthquake Prone Buildings 01 Mar 2020 30 Jun 2024
Business, Science and Innovation Output expenses (non-departmental) Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024 01 Jul 2019 30 Jun 2024
    Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024 01 Jul 2019 30 Jun 2024
    Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024 01 Jul 2019 30 Jun 2024
    Economic Development: Assistance with Hosting of the 36th America's Cup 01 Apr 2018 30 Jun 2022
    Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes 01 Jul 2018 30 Jun 2022
    Energy and Resources: Management of IEA Oil Stocks 2020-2024 01 Apr 2020 30 Jun 2024
    Energy and Resources: Managing the Security of New Zealand's Electricity Supply 2017-2022 01 Jul 2017 30 Jun 2022
    Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation 01 Apr 2019 30 Jun 2022
    Research and Development Growth Grants 01 Jul 2017 30 Jun 2022
    Research, Science and Innovation: Antarctica Science Platform 01 Jul 2019 30 Jun 2024
    Research, Science and Innovation: National Science Challenges 01 Jul 2019 30 Jun 2024
    Resource Data Acquisition and Management 2015-2018 01 Oct 2015 30 Jun 2020
    Targeted Business Research and Development Funding 01 Jul 2017 30 Jun 2022
    Transitional provision of mail services by New Zealand Post 01 Apr 2020 30 Jun 2024
  Other expenses (non-departmental) Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment 01 Jul 2017 30 Jun 2022
    Economic Development: Major Events Development Fund 2017-2022 01 Jul 2017 30 Jun 2022
    Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 01 Jul 2017 30 Jun 2021
    Energy and Resources: Grant Scheme for Warm, Dry Homes 01 Jul 2018 30 Jun 2022
    Infrastructure: Regional Digital Connectivity Improvements 01 Oct 2018 30 Jun 2021
    Infrastructure: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment 01 Jul 2019 30 Jun 2022
  Capital expenditure (non-departmental) Infrastructure: Broadband Investment 01 Apr 2018 30 Jun 2021
Conservation Output expenses (non-departmental) Predator Free New Zealand 01 Nov 2016 30 Jun 2020
Education Output expenses (non-departmental) Teacher-Led Innovation fund 01 Jul 2015 30 Jun 2020
  Capital expenditure (non-departmental) Schools Payroll Sustainability Loan 01 Oct 2017 30 Sep 2020
Environment Output expenses (non-departmental) Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme 01 Jul 2015 30 Jun 2020
Finance Capital expenditure (non-departmental) COVID-19: Capital Injections to New Zealand Post Limited 06 May 2020 30 Jun 2021
    COVID-19: Loans to Air New Zealand 23 Mar 2020 30 Jun 2021
    Crown Infrastructure Partners Limited - Equity Injection 09 Apr 2018 30 Jun 2022
    New Zealand Green Investment Finance Ltd - Equity Injections for Capital Investments 12 Apr 2019 30 Jun 2023
    New Zealand Green Investment Finance Ltd - Equity Injections for Operating Expenditure 12 Apr 2019 30 Jun 2023
    Participation in Dividend Reinvestment Plans by the Mixed Ownership Model Companies 14 Feb 2018 30 Jun 2022
    Transfer of Anchor Project Assets to Ōtākaro Limited 01 Apr 2016 30 Jun 2020
    Venture Capital Fund 01 May 2020 30 Apr 2024
  Multi-category expenses and capital expenditure Policy Advice and Financial Services 01 Jul 2019 30 Jun 2024
    Earthquake Commission - On-Sold Canterbury Properties 01 Sep 2019 30 Jun 2022
Foreign Affairs and Trade Output expenses (departmental) Hosting APEC 2021 01 Jul 2018 30 Jun 2022
  Output expenses (non-departmental) Expo 2020 Dubai 01 Jul 2017 30 Jun 2021
Forestry Other expenses (non-departmental) Afforestation Grant Scheme 01 Jul 2018 30 Jun 2021
    Forestry and Other Economic Development, and Erosion Control 01 Jul 2018 30 Jun 2021
Housing and Urban Development Output expenses (non-departmental) COVID-19 Housing Providers Operational Cost 30 Apr 2020 30 Jun 2021
    KiwiBuild Housing 01 Oct 2018 30 Jun 2022
  Other expenses (non-departmental) Housing Infrastructure Fund - Fair Value Write Down 01 Oct 2018 30 Jun 2021
    Write down and write off of Progressive Home Ownership Loans 01 Apr 2020 30 Jun 2024
  Capital expenditure (non-departmental) Housing Infrastructure Fund Loans 01 Oct 2018 30 Jun 2023
    Kāinga Ora - Homes and Communities Standby Credit Facility 01 May 2020 30 Jun 2024
    Progressive Home Ownership Fund 01 Feb 2020 30 Jun 2024
    Vacant or Underutilised Crown Land Programme 01 Oct 2018 30 Jun 2022
Internal Affairs Output expenses (departmental) Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Operating Expenses 03 Jan 2019 30 Jun 2023
  Other expenses (non-departmental) Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Commissioners' Fees 03 Jan 2019 30 Jun 2023
    Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Counselling Costs 03 Jan 2019 30 Jun 2023
    Royal Commission into Historical Abuse in State Care and in the Care of Faith-based Institutions - Legal Assistance Costs 14 Oct 2019 30 Jun 2023
  Capital expenditure (non-departmental) Fire Service Reform - Capital Injection 20 Sep 2016 30 Jun 2021
Lands Output expenses (departmental) Hydrographic Survey 01 Oct 2018 30 Jun 2021
Māori Development Output expenses (non-departmental) He Huarahi Ki Te Whare (Home Ownership Pathways) 01 Jul 2017 30 Jun 2021
Office of the Clerk Output expenses (departmental) Inter-parliamentary Relations 01 Jul 2017 30 Jun 2020
Official Development Assistance Other expenses (non-departmental) International Development Cooperation 01 Jul 2018 30 Jun 2021
Oranga Tamariki Output expenses (departmental) Evaluation and Auditing Expenses for the Reducing Youth Reoffending Social Bond Pilot 01 Jul 2017 30 Jun 2022
  Output expenses (non-departmental) Reducing Youth Reoffending Social Bond Pilot 01 Jul 2017 30 Jun 2022
Pacific Peoples Multi-category expenses and capital expenditure Policy Advice and Ministerial Servicing 01 Jul 2019 30 Jun 2024
Parliamentary Service Other expenses (non-departmental) Additional Support for Members 01 Oct 2017 31 Oct 2020
    Party and Member Support - ACT This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
    Party and Member Support - Green This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
    Party and Member Support - Labour This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
    Party and Member Support - National This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
    Party and Member Support - New Zealand First This appropriation starts on the day after polling day for the 2017 general election and ends at the close of polling day at the next general election
  Capital expenditure (non-departmental) Crown Asset Management 01 Jul 2016 30 Jun 2020
    Future Accommodation Strategy 16 Dec 2019 30 Jun 2024
Pike River Re-entry Output expenses (departmental) Pike River Recovery 31 Jan 2018 30 Jun 2021
  Output expenses (non-departmental) Independent Advice on Pike River Recovery 31 Jan 2018 31 Dec 2020
Police Other expenses (non-departmental) Firearms buy-back scheme 15 Apr 2019 30 Jun 2020
Prime Minister and Cabinet Output expenses (non-departmental) Regenerate Christchurch 01 Jul 2016 30 Jun 2021
Revenue Other expenses (departmental) Transformation 01 Jul 2017 30 Jun 2022
Social Development Output expenses (departmental) Administering Support for the Mental Health and Employment Social Bond Pilot 01 Feb 2017 30 Jun 2021
    Claims Resolution 01 Apr 2017 30 Jun 2021
    Historic Claims 01 Jul 2019 30 Jun 2024
  Output expenses (non-departmental) Mental Health and Employment Social Bond Pilot 01 Feb 2017 30 Jun 2021
Statistics Output expenses (departmental) 2023 Census of Population and Dwellings 01 Jul 2019 30 Jun 2024
Transport Output expenses (non-departmental) Protection of Transport Sector Agency Core Functions 01 Apr 2020 30 Jun 2022
    Protection of Waka Kotahi NZ Transport Agency's Core Regulatory Functions 11 May 2020 30 Jun 2022
  Other expenses (non-departmental) Automatic Dependent Surveillance-Broadcast Transponders Rebate Scheme 01 Aug 2019 30 Jun 2022
    Housing Infrastructure Fund - Fair Value Write Down 01 Jul 2018 30 Jun 2021
    Maintaining Airfreight Capacity 24 Mar 2020 30 Jun 2021
    Maintaining Essential Transport Connectivity 11 May 2020 30 Jun 2022
    Meeting fees, charges and levies on behalf of airlines 24 Apr 2020 30 Jun 2021
  Capital expenditure (non-departmental) COVID-19 - NLTF Borrowing Facility 11 May 2020 30 Jun 2022
    Housing Infrastructure Fund Loans 01 Jul 2018 30 Jun 2023
    Joint Venture Airports - Crown Contribution 01 Jul 2018 30 Jun 2023
    Loans to Essential Transport Operators 11 May 2020 30 Jun 2022
    Rail - New Zealand Railways Corporation Equity Injection 01 Apr 2020 30 Jun 2024
    Waka Kotahi NZ Transport Agency Regulatory Loans 01 Mar 2020 30 Jun 2024
Treaty Negotiations Other expenses (non-departmental) Historical Treaty of Waitangi Settlements 2019 - 2023 30 Jun 2019 30 Jun 2023
    Historical Treaty of Waitangi Settlements 2020 - 2024 30 Jun 2020 30 Jun 2024

Capital Injections#

DEPARTMENT 2019/20
Main Estimates Supplementary
Estimates
$000 $000
Business, Innovation and Employment, Ministry of (see Vote: Business, Science and Innovation) 42,810 149,868
Conservation, Department of (see Vote: Conservation) 29,780 41,022
Controller and Auditor-General (see Vote: Audit) - 15,000
Corrections, Department of (see Vote: Corrections) 27,350 33,536
Customs Service, New Zealand (see Vote: Customs) 2,603 35,345
Defence Force, New Zealand (see Vote: Defence Force) 568,567 975,358
Education, Ministry of (see Vote: Education) 499,041 436,356
Environment, Ministry for the (see Vote: Environment) 1,350 250
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) 17,691 17,691
Health, Ministry of (see Vote: Health) 3,144 3,144
Housing and Urban Development, Ministry of (see Vote: Housing and Urban Development) 400 890
Inland Revenue Department (see Vote: Revenue) 103,000 103,000
Internal Affairs, Department of (see Vote: Internal Affairs) 17,640 20,808
Justice, Ministry of (see Vote: Justice) 500 3,672
Land Information New Zealand (see Vote: Lands) 10,800 3,000
Ombudsman, Office of the (see Vote: Ombudsmen) 1,882 1,882
Oranga Tamariki - Ministry for Children (see Vote: Oranga Tamariki) 54,228 17,882
Parliamentary Service (see Vote: Parliamentary Service) 1,600 2,250
Pike River Recovery Agency (see Vote: Pike River Re-entry) - 750
Police, New Zealand (see Vote: Police) 9,732 9,990
Primary Industries, Ministry for (see Vote: Agriculture, Biosecurity, Fisheries and Food Safety) 15,856 68,054
Prime Minister and Cabinet, Department of the (see Vote: Prime Minister and Cabinet) 546 861
Social Development, Ministry of (see Vote: Social Development) 3,875 66,232
State Services Commission (see Vote: State Services) - 475
Statistics New Zealand (see Vote: Statistics) 4,047 -
Te Puni Kōkiri (see Vote: Māori Development) 303 603
The Treasury (see Vote: Finance) - 872
Transport, Ministry of (see Vote: Transport) - 3,080
Total Capital Injections 1,416,745 2,011,871

Crown Revenue and Capital Receipts#

VOTE 2019/20
Tax Revenue Non-Tax Revenue Capital Receipts
Main
Estimates		 Supplementary
Estimates		 Total
Budgeted		 Main
Estimates		 Supplementary
Estimates		 Total
Budgeted		 Main
Estimates		 Supplementary
Estimates		 Total
Budgeted
$000 $000 $000 $000 $000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety - - - 43,988 76,006 119,994 - - -
Building and Construction - - - 3,500 (3,500) - - - -
Business, Science and Innovation 29,660 - 29,660 408,775 65,592 474,367 11,162 - 11,162
Conservation - - - 26,549 2,424 28,973 3,800 - 3,800
Courts - - - 121,642 - 121,642 - - -
Customs 16,001,000 (906,000) 15,095,000 642 8,307 8,949 - - -
Defence - - - - - - 744,376 (77,128) 667,248
Education - - - 8,083 (3,118) 4,965 - - -
Environment - - - 1,095,368 89,165 1,184,533 - - -
Finance - - - 3,198,356 93,780 3,292,136 344,900 (20,510) 324,390
Forestry - - - 114,926 (11,404) 103,522 - - -
Health - - - 927,996 52,527 980,523 27,499 5,000 32,499
Housing and Urban Development - - - 109,730 (16,330) 93,400 31,600 (14,620) 16,980
Justice - - - 32,009 - 32,009 200 - 200
Labour Market - - - 139,364 11,809 151,173 - - -
Lands - - - 116,700 2,054 118,754 91,797 9,740 101,537
Māori Development - - - 10 - 10 - - -
Official Development Assistance - - - 400 - 400 - - -
Police - - - 77,000 - 77,000 - - -
Prime Minister and Cabinet - - - 2,150 3,675 5,825 - - -
Revenue 80,767,000 (4,664,000) 76,103,000 990,500 (82,000) 908,500 1,545,000 (90,000) 1,455,000
Social Development - - - 12,010 1,309 13,319 825,384 670 826,054
State Services - - - 16,146 - 16,146 - - -
Tertiary Education - - - 1,122 3,073 4,195 - - -
Transport 1,964,026 (173,506) 1,790,520 10,060 - 10,060 15,000 (2,000) 13,000
Treaty Negotiations - - - 708 - 708 - - -
Total Crown Revenue and Capital Receipts 98,761,686 (5,743,506) 93,018,180 7,457,734 293,369 7,751,103 3,640,718 (188,848) 3,451,870

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