Summary tables

Summary Tables for the Estimates of Appropriations 2020/21

Formats and related files

  2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24
Actual
$000
Actual
$000
Actual
$000
Actual
$000
Final Budgeted
$000
Estimated
Actual
$000
Departmental
Transactions
Budget
$000
Non-
Departmental
Transactions
Budget
$000
Total
Budget
$000
Estimated
$000
Estimated
$000
Estimated
$000
Appropriations
Output Expenses 27,999,127 28,731,403 30,485,067 32,862,314 36,252,140 36,090,881 7,901,369 30,317,880 38,219,249 39,314,268 37,989,995 38,192,287
Benefits or Related Expenses 24,589,991 25,477,039 25,066,088 27,859,580 31,102,094 30,595,803 N/A 35,495,054 35,495,054 35,334,608 35,778,835 36,960,350
Borrowing Expenses 3,417,087 3,417,326 3,418,891 3,356,216 3,101,329 3,101,329 - 3,533,209 3,533,209 4,005,399 4,569,436 4,759,043
Other Expenses 5,098,273 5,042,612 5,484,385 5,013,136 25,931,150 24,731,354 328,374 13,199,241 13,527,615 13,267,516 14,018,961 14,775,993
Capital Expenditure 8,832,855 9,764,145 8,247,836 9,523,878 12,825,108 11,936,029 3,564,880 9,653,456 13,218,336 14,072,170 12,356,047 12,260,474
Intelligence and Security Department Expenses and Capital Expenditure 185,548 171,109 169,820 203,401 278,254 207,340 330,129 N/A 330,129 273,523 266,276 263,955
Multi-Category Expenses and Capital Expenditure (MCA)
    Output
    Expenses
17,286,670 18,091,631 18,157,557 19,751,695 22,122,049 22,046,003 10,766,874 12,580,437 23,347,311 23,144,468 23,200,161 23,237,742
    Other
    Expenses
191,247 286,436 377,273 730,780 2,111,315 1,334,670 - 1,049,807 1,049,807 610,372 612,980 569,408
    Capital
    Expenditure
36,921 171,693 410,197 262,226 929,669 906,547 N/A 388,486 388,486 58,557 28,954 38,207
Total Appropriations 87,637,719 91,153,394 91,817,114 99,563,226 134,653,108 130,949,956 22,891,626 106,217,570 129,109,196 130,080,881 128,821,645 131,057,459
Crown Revenue and Capital Receipts
Tax Revenue 78,146,219 84,152,858 88,261,652 95,282,438 93,924,180 93,924,180 N/A 89,356,512 89,356,512 96,031,068 107,205,203 113,740,923
Non-Tax Revenue 6,876,207 6,756,238 6,804,244 7,710,959 7,742,786 7,663,768 N/A 7,965,642 7,965,642 8,110,458 8,100,435 8,254,999
Capital Receipts 3,061,674 2,694,579 2,866,910 2,982,338 3,451,870 3,238,573 N/A 3,337,433 3,337,433 4,843,501 2,977,531 2,993,082
Total Crown Revenue and Capital Receipts 88,084,100 93,603,675 97,932,806 105,975,735 105,118,836 104,826,521 N/A 100,659,587 100,659,587 108,985,027 118,283,169 124,989,004

Appropriations for Output Expenses#

VOTE 2019/20 2020/21
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
$000 $000 $000 $000 $000
Agriculture, Biosecurity,
Fisheries and Food Safety
5,439 5,439 - 8,411 8,411
Arts, Culture and Heritage 284,005 282,888 12,239 267,967 280,206
Attorney-General 23,000 23,000 - - -
Audit 88,023 88,023 94,579 - 94,579
Building and Construction 110,770 110,770 67,909 - 67,909
Business, Science and Innovation 1,482,505 1,479,805 214,085 1,151,231 1,365,316
Conservation 547,968 502,973 501,505 18,745 520,250
Corrections 299,811 299,811 324,951 - 324,951
Customs 221,917 221,917 227,075 - 227,075
Defence 13,236 13,236 13,381 - 13,381
Defence Force 2,334,895 2,314,509 2,518,480 746 2,519,226
Education 10,549,102 10,525,542 2,023,770 2,441,760 4,465,530
Education Review Office - - 33,989 - 33,989
Environment 100,988 84,503 89,120 66,139 155,259
Finance 67,149 58,968 23,700 39,246 62,946
Foreign Affairs 452,382 452,382 71,068 44,239 115,307
Health 18,599,048 18,547,538 249,932 19,313,403 19,563,335
Housing and Urban Development 306,515 295,998 - 228,136 228,136
Internal Affairs 54,421 53,810 24,112 13,315 37,427
Justice 493,027 493,027 122,566 388,431 510,997
Labour Market 1,561,032 1,561,032 45,906 1,774,342 1,820,248
Lands 10,720 9,720 23,744 - 23,744
Māori Development 325,591 302,374 82,301 287,021 369,322
Office of the Clerk 22,277 22,277 21,715 - 21,715
Official Development Assistance 81,415 81,415 - - -
Ombudsmen 23,482 23,482 32,802 - 32,802
Oranga Tamariki 48,151 48,151 15,749 8,110 23,859
Pacific Peoples 7,009 7,009 - 11,054 11,054
Parliamentary Commissioner
for the Environment
3,362 3,361 3,362 - 3,362
Parliamentary Counsel - - 20,423 - 20,423
Parliamentary Service 168 168 374 - 374
Pike River Re-entry 25,690 25,690 7,400 - 7,400
Police 1,983,094 1,983,094 400,613 - 400,613
Prime Minister and Cabinet 15,976 13,226 9,374 4,001 13,375
Revenue 16,861 16,161 14,248 - 14,248
Serious Fraud 10,164 10,164 12,509 - 12,509
Social Development 495,761 495,761 407,173 109,331 516,504
Sport and Recreation 88,619 88,619 319 90,580 90,899
State Services 14,402 10,978 39,114 - 39,114
Statistics 19,771 19,771 41,051 - 41,051
Tertiary Education 550,947 537,397 16,087 586,126 602,213
Transport 2,867,318 2,867,318 48,416 3,465,546 3,513,962
Treaty Negotiations 16,507 16,507 39,086 - 39,086
Women - - 7,142 - 7,142
Total Output Expenses 44,222,518 43,997,814 7,901,369 30,317,880 38,219,249
VOTE 2019/20 2020/21
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
$000 $000 $000 $000 $000
Agriculture, Biosecurity,
Fisheries and Food Safety
1,650 1,650 - 1,650 1,650
Defence Force 94,441 92,040 - - -
Education 47,772 47,772 - 51,558 51,558
Housing and Urban Development 90,020 90,020 - 109,720 109,720
Internal Affairs 56,000 55,292 - 53,500 53,500
Labour Market 77,127 77,127 - 90,993 90,993
Māori Development 455 480 - 480 480
Pacific Peoples 358 358 - 858 858
Revenue 4,831,100 4,814,100 - 5,071,100 5,071,100
Social Development 25,882,527 25,396,370 - 30,095,027 30,095,027
Tertiary Education 20,619 20,619 - 20,168 20,168
Total Benefits or Related Expenses 31,102,069 30,595,828 - 35,495,054 35,495,054

Appropriations for Borrowing Expenses#

VOTE 2019/20 2020/21
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
$000 $000 $000 $000 $000
Finance 3,093,819 3,093,819 - 3,521,709 3,521,709
Revenue 7,510 7,510 - 11,500 11,500
Total Borrowing Expenses 3,101,329 3,101,329 - 3,533,209 3,533,209

Appropriations for Other Expenses#

VOTE 2019/20 2020/21
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
$000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety 76,423 60,487 - 61,464 61,464
Arts, Culture and Heritage 73,133 73,133 - 70,407 70,407
Audit 1,099 1,099 1,099 - 1,099
Building and Construction 4,109 3,359 - 6,259 6,259
Business, Science and Innovation 592,826 543,126 - 426,598 426,598
Conservation 12,864 3,461 - 5,518 5,518
Corrections 46,882 46,882 - 33,518 33,518
Courts 309,460 309,460 - 308,179 308,179
Customs 8,085 8,085 - 8,080 8,080
Defence Force 3,579,288 3,564,828 - 62,028 62,028
Education 82,825 78,118 - 69,123 69,123
Environment 1,194,194 680,355 - 1,182,280 1,182,280
Finance 1,762,558 1,638,713 - 561,443 561,443
Foreign Affairs 63,264 63,264 - 840,003 840,003
Forestry 17,361 17,361 - 19,447 19,447
Health 41,943 31,493 - 54,280 54,280
Housing and Urban Development 57,372 57,372 - 68,031 68,031
Internal Affairs 63,264 61,889 - 34,775 34,775
Justice 20,930 20,930 - 19,363 19,363
Labour Market 27,040 27,040 - 20,980 20,980
Lands 120,874 35,679 - 100,145 100,145
Māori Development 24,259 25,259 - 8,619 8,619
Official Development Assistance 784,280 784,280 - - -
Ombudsmen 463 463 463 - 463
Parliamentary Commissioner for the Environment 338 338 338 - 338
Parliamentary Service 132,029 101,210 - 98,951 98,951
Police 110 110 10 100 110
Prime Minister and Cabinet 29,313 26,854 - 7,581 7,581
Revenue 3,846,893 3,521,893 326,464 8,405,000 8,731,464
Social Development 12,340,890 12,340,890 - 110,426 110,426
Sport and Recreation 4,294 4,294 - 4,294 4,294
State Services 16,595 15,163 - 16,611 16,611
Transport 254,453 254,453 - 227,186 227,186
Treaty Negotiations 391,834 374,583 - 368,552 368,552
Total Other Expenses 25,981,545 24,775,924 328,374 13,199,241 13,527,615

Appropriations for Capital Expenditure#

VOTE 2019/20 2020/21
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
$000 $000 $000 $000 $000
Agriculture, Biosecurity,
Fisheries and Food Safety
38,927 38,927 30,888 6,700 37,588
Arts, Culture and Heritage 15,104 13,804 430 12,725 13,155
Attorney-General 614 614 799 - 799
Audit 1,926 1,926 2,525 - 2,525
Building and Construction 1,000 1,000 - 5,000 5,000
Business, Science and Innovation 578,172 453,290 80,027 124,858 204,885
Conservation 61,633 58,472 44,821 5,600 50,421
Corrections 412,669 412,669 587,033 - 587,033
Customs 32,001 32,001 27,203 - 27,203
Defence 667,598 527,598 350 625,389 625,739
Defence Force 855,069 855,069 808,071 - 808,071
Education 1,054,682 1,040,550 1,171,891 54,742 1,226,633
Education Review Office 2,765 2,765 688 - 688
Environment 1,799 1,799 2,325 1,509 3,834
Finance 2,492,305 2,195,172 5,985 3,122,310 3,128,295
Foreign Affairs 66,200 62,890 66,200 7,100 73,300
Health 1,025,579 882,629 9,242 642,211 651,453
Housing and Urban Development 21,116 21,116 5,100 173,647 178,747
Internal Affairs 121,515 120,985 101,898 50 101,948
Justice 90,799 90,799 81,250 - 81,250
Labour Market 1,185 1,185 - 500 500
Lands 112,164 28,420 15,800 97,964 113,764
Māori Development 3,283 3,283 3,572 - 3,572
Office of the Clerk 1,100 1,100 2,550 - 2,550
Ombudsmen 2,082 2,082 1,456 - 1,456
Oranga Tamariki 21,294 21,294 70,715 - 70,715
Pacific Peoples 600 600 1,000 - 1,000
Parliamentary Commissioner
for the Environment
72 72 72 - 72
Parliamentary Counsel 400 400 2,830 - 2,830
Parliamentary Service 17,856 17,856 4,290 10,394 14,684
Police 150,000 150,000 101,945 - 101,945
Prime Minister and Cabinet 646 646 100 - 100
Revenue 114,608 114,608 213,112 - 213,112
Serious Fraud 175 175 226 - 226
Social Development 2,026,324 1,948,324 97,249 2,149,482 2,246,731
State Services 412 412 100 - 100
Statistics 10,000 10,000 22,847 - 22,847
Tertiary Education 42,250 42,250 - 10,000 10,000
Transport 2,631,356 2,631,356 250 2,603,275 2,603,525
Women 40 40 40 - 40
Total Capital Expenditure 12,677,320 11,788,178 3,564,880 9,653,456 13,218,336

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure#

VOTE 2019/20 2020/21
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
$000 $000 $000 $000 $000
Communications Security
and Intelligence
178,702 121,595 221,358 - 221,358
Security Intelligence 99,552 85,745 108,771 - 108,771
Total Intelligence and Security Department Expenses and Capital Expenditure 278,254 207,340 330,129 - 330,129

Multi-Category Expenses and Capital Expenditure#

VOTE 2019/20 2020/21
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
$000 $000 $000 $000 $000
Output Expenses
Agriculture, Biosecurity,
Fisheries and Food Safety
805,591 805,591 760,953 35,243 796,196
Arts, Culture and Heritage 10,831 10,831 9,503 - 9,503
Attorney-General 50,679 50,664 78,561 - 78,561
Audit 15,421 15,421 16,676 - 16,676
Building and Construction 13,768 13,768 37,515 495 38,010
Business, Science and Innovation 786,180 781,665 136,551 700,423 836,974
Conservation 30,095 20,179 15,147 22,945 38,092
Corrections 1,451,630 1,451,630 1,483,783 - 1,483,783
Courts 527,921 527,921 545,729 - 545,729
Defence 10,472 10,472 9,883 - 9,883
Defence Force 588,385 581,341 581,844 - 581,844
Education 1,265,766 1,257,149 593,486 7,534,883 8,128,369
Education Review Office 33,085 33,085 - - -
Environment 88,747 88,747 5,906 20,797 26,703
Finance 92,691 89,776 77,081 3,000 80,081
Foreign Affairs - - 488,268 - 488,268
Forestry 134,244 134,244 55,995 87,026 143,021
Health 37,604 37,604 - - -
Housing and Urban Development 1,297,441 1,297,441 64,122 1,420,348 1,484,470
Internal Affairs 483,085 472,652 471,927 2,116 474,043
Justice 33,122 33,122 37,594 1,000 38,594
Labour Market 444,838 444,238 457,058 - 457,058
Lands 190,111 169,773 159,135 6,870 166,005
Māori Development 70,278 69,454 - - -
Oranga Tamariki 1,139,961 1,139,961 1,278,079 - 1,278,079
Pacific Peoples 13,729 13,729 14,980 - 14,980
Parliamentary Counsel 20,423 20,423 - - -
Parliamentary Service 67,014 67,014 70,124 - 70,124
Police 6,979 6,979 1,706,511 - 1,706,511
Prime Minister and Cabinet 55,737 52,637 59,298 - 59,298
Revenue 652,856 641,995 558,777 - 558,777
Social Development 958,588 958,588 845,657 174,811 1,020,468
State Services 35,491 34,749 - - -
Statistics 139,672 139,672 146,731 - 146,731
Tertiary Education 2,503,045 2,521,798 - 2,550,307 2,550,307
Transport 81,971 81,971 - 20,173 20,173
Treaty Negotiations 22,747 22,747 - - -
Women 7,062 7,062 - - -
Total Output Expenses 14,167,260 14,106,093 10,766,874 12,580,437 23,347,311
Other Expenses
Agriculture, Biosecurity,
Fisheries and Food Safety
95,944 88,515 - 55,449 55,449
Building and Construction 475 475 - 475 475
Business, Science and Innovation 831,173 240,038 - 80,866 80,866
Conservation 500 250 - 2,295 2,295
Environment - - - 20,000 20,000
Finance 430,525 347,087 - 182,937 182,937
Forestry 37,012 37,012 - 111,866 111,866
Housing and Urban Development 26,004 26,004 - 7,159 7,159
Internal Affairs 27,855 27,809 - 39,148 39,148
Justice 470 470 - - -
Lands 122,923 103,434 - 53,249 53,249
Māori Development 2,964 12,717 - - -
Prime Minister and Cabinet 3,118 2,406 - 5,914 5,914
Social Development 7,846 7,846 - 7,160 7,160
Tertiary Education 342,110 273,357 - 358,113 358,113
Transport 129,805 129,805 - 125,176 125,176
Total Other Expenses 2,058,724 1,297,225 - 1,049,807 1,049,807
Capital Expenditure
Building and Construction 800 800 - - -
Business, Science and Innovation 476,935 476,935 - 132,550 132,550
Conservation 503 253 - 2,305 2,305
Education 6,418 6,418 - - -
Finance 159,745 143,056 - 100,950 100,950
Forestry 25,698 25,698 - 16,000 16,000
Housing and Urban Development 80,100 80,100 - 5,800 5,800
Internal Affairs - - - 4,066 4,066
Lands 16,613 10,960 - 25,400 25,400
Prime Minister and Cabinet 12,679 12,679 - 5,889 5,889
Social Development 1,000 1,000 - 1,000 1,000
Transport 150,898 150,898 - 94,526 94,526
Total Capital Expenditure 931,389 908,797 - 388,486 388,486
Total Multi-Category Expenses
and Capital Expenditure (MCA)
17,157,373 16,312,115 10,766,874 14,018,730 24,785,604

Total Appropriations for Each Vote#

VOTE 2019/20 2020/21
Final
Budgeted
Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
$000 $000 $000 $000 $000
Agriculture, Biosecurity,
Fisheries and Food Safety
1,023,974 1,000,609 791,841 168,917 960,758
Arts, Culture and Heritage 383,073 380,656 22,172 351,099 373,271
Attorney-General 74,293 74,278 79,360 - 79,360
Audit 106,469 106,469 114,879 - 114,879
Building and Construction 130,922 130,172 105,424 12,229 117,653
Business, Science and Innovation 4,747,791 3,974,859 430,663 2,616,526 3,047,189
Communications Security
and Intelligence
178,702 121,595 221,358 - 221,358
Conservation 653,563 585,588 561,473 57,408 618,881
Corrections 2,210,992 2,210,992 2,395,767 33,518 2,429,285
Courts 837,381 837,381 545,729 308,179 853,908
Customs 262,003 262,003 254,278 8,080 262,358
Defence 691,306 551,306 23,614 625,389 649,003
Defence Force 7,452,078 7,407,787 3,908,395 62,774 3,971,169
Education 13,006,565 12,955,549 3,789,147 10,152,066 13,941,213
Education Review Office 35,850 35,850 34,677 - 34,677
Environment 1,385,728 855,404 97,351 1,290,725 1,388,076
Finance 8,098,792 7,566,591 106,766 7,531,595 7,638,361
Foreign Affairs 581,846 578,536 625,536 891,342 1,516,878
Forestry 214,315 214,315 55,995 234,339 290,334
Health 19,704,174 19,499,264 259,174 20,009,894 20,269,068
Housing and Urban Development 1,878,568 1,868,051 69,222 2,012,841 2,082,063
Internal Affairs 806,140 792,437 597,937 146,970 744,907
Justice 638,348 638,348 241,410 408,794 650,204
Labour Market 2,111,222 2,110,622 502,964 1,886,815 2,389,779
Lands 573,405 357,986 198,679 283,628 482,307
Māori Development 426,830 413,567 85,873 296,120 381,993
Office of the Clerk 23,377 23,377 24,265 - 24,265
Official Development Assistance 865,695 865,695 - - -
Ombudsmen 26,027 26,027 34,721 - 34,721
Oranga Tamariki 1,209,406 1,209,406 1,364,543 8,110 1,372,653
Pacific Peoples 21,696 21,696 15,980 11,912 27,892
Parliamentary Commissioner
for the Environment
3,772 3,771 3,772 - 3,772
Parliamentary Counsel 20,823 20,823 23,253 - 23,253
Parliamentary Service 217,067 186,248 74,788 109,345 184,133
Pike River Re-entry 25,690 25,690 7,400 - 7,400
Police 2,140,183 2,140,183 2,209,079 100 2,209,179
Prime Minister and Cabinet 117,469 108,448 68,772 23,385 92,157
Revenue 9,469,828 9,116,267 1,112,601 13,487,600 14,600,201
Security Intelligence 99,552 85,745 108,771 - 108,771
Serious Fraud 10,339 10,339 12,735 - 12,735
Social Development 41,712,936 41,148,779 1,350,079 32,647,237 33,997,316
Sport and Recreation 92,913 92,913 319 94,874 95,193
State Services 66,900 61,302 39,214 16,611 55,825
Statistics 169,443 169,443 210,629 - 210,629
Tertiary Education 3,458,971 3,395,421 16,087 3,524,714 3,540,801
Transport 6,115,801 6,115,801 48,666 6,535,882 6,584,548
Treaty Negotiations 431,088 413,837 39,086 368,552 407,638
Women 7,102 7,102 7,182 - 7,182
Total Appropriations 134,520,408 130,778,528 22,891,626 106,217,570 129,109,196

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
    Global Research Alliance on Agricultural Greenhouse Gases 01 Jul 2020 30 Jun 2024
    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
    Cultural Diplomacy International Programme 01 Jul 2020 30 Jun 2025
  Other expenses (non-departmental) Earthquake-prone Heritage Buildings 01 Jul 2016 30 Jun 2020
    Earthquake-prone Heritage Buildings 01 Jul 2020 30 Jun 2024
    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 (departmental) Communications: Pacific Cyber Security Initiatives 01 Jul 2020 30 Jun 2025
  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 Jul 2020 30 Jun 2025
    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) Community Environment Fund 01 Jul 2020 30 Jun 2025
    Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme 01 Jul 2015 30 Jun 2020
    Fresh Start for Fresh Water: Rotorua Te Arawa Lakes Programme 01 Jul 2020 30 Jun 2025
    Freshwater Improvement Fund 01 Jul 2020 30 Jun 2025
Finance Capital expenditure (non-departmental) 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 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
  Other expenses (non-departmental) International Development Cooperation 01 Jul 2018 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
Health Capital expenditure (non-departmental) Health Capital Envelope 2020-2025 01 Jul 2020 30 Jun 2025
Housing and Urban Development Output expenses (non-departmental) 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
    Tahua Whanaketanga Hangarau Māori | Māori Digital Technology Development Fund 01 Jul 2020 30 Jun 2024
Office of the Clerk Output expenses (departmental) Inter-parliamentary Relations 01 Jul 2017 30 Jun 2020
    Inter-parliamentary Relations 01 Jul 2020 30 Jun 2023
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 Nov 2020 31 Oct 2023
    Additional Support for Members 01 Oct 2017 31 Oct 2020
    Final and Other Contractual Payments to Staff 01 Oct 2020 30 Sep 2023
    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
    Party and Member Support 53rd Parliament - ACT This appropriation starts on the day after polling day for the 2020 general election and ends at the close of polling day at the next general election
    Party and Member Support 53rd Parliament - Green This appropriation starts on the day after polling day for the 2020 general election and ends at the close of polling day at the next general election
    Party and Member Support 53rd Parliament - Labour This appropriation starts on the day after polling day for the 2020 general election and ends at the close of polling day at the next general election
    Party and Member Support 53rd Parliament - National This appropriation starts on the day after polling day for the 2020 general election and ends at the close of polling day at the next general election
    Party and Member Support 53rd Parliament - New Zealand First This appropriation starts on the day after polling day for the 2020 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
    Crown Asset Management 01 Jul 2020 30 Jun 2024
    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
    Historic Claims Resolution 01 Jul 2020 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
    Rail - Maintaining an Electric Locomotive Fleet 01 Jul 2020 30 Jun 2025
  Other expenses (non-departmental) Auckland City Rail Link - Operating 01 Jul 2020 30 Jun 2025
    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
  Capital expenditure (non-departmental) Auckland City Rail Link 01 Jul 2020 30 Jun 2025
    Civil Aviation Authority Loans 01 Jul 2020 30 Jun 2025
    Housing Infrastructure Fund Loans 01 Jul 2018 30 Jun 2023
    Joint Venture Airports - Crown Contribution 01 Jul 2018 30 Jun 2023
    Rail - New Zealand Railways Corporation Equity Injection 01 Apr 2020 30 Jun 2024
    Regional State Highways 01 Jul 2020 30 Jun 2025
    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 2020/21
Final
Budgeted
Estimated
Actual
Final
Budgeted
$000 $000 $000
Business, Innovation and
Employment, Ministry of
(see Vote: Business, Science and Innovation)
149,229 149,229 32,951
Conservation, Department of
(see Vote: Conservation)
41,022 41,022 39,090
Controller and Auditor-General
(see Vote: Audit)
- - 1,508
Corrections, Department of
(see Vote: Corrections)
27,350 27,350 15,600
Customs Service, New Zealand
(see Vote: Customs)
5,345 5,345 786
Defence Force, New Zealand
(see Vote: Defence Force)
975,358 822,768 717,714
Education, Ministry of
(see Vote: Education)
436,356 409,438 592,622
Environment, Ministry for the
(see Vote: Environment)
250 250 3,698
Foreign Affairs and Trade, Ministry of
(see Vote: Foreign Affairs)
17,691 17,691 12,700
Health, Ministry of
(see Vote: Health)
3,144 - 5,783
Housing and Urban Development, Ministry of
(see Vote: Housing and Urban Development)
890 890 -
Inland Revenue Department
(see Vote: Revenue)
103,000 103,000 154,168
Internal Affairs, Department of
(see Vote: Internal Affairs)
20,808 20,808 20,380
Justice, Ministry of
(see Vote: Justice)
3,672 3,672 8,887
Land Information New Zealand
(see Vote: Lands)
3,000 - 17,800
Ombudsman, Office of the
(see Vote: Ombudsmen)
1,882 1,882 1,256
Oranga Tamariki - Ministry for Children
(see Vote: Oranga Tamariki)
17,882 17,882 69,285
Parliamentary Service
(see Vote: Parliamentary Service)
2,250 2,250 4,475
Pike River Recovery Agency
(see Vote: Pike River Re-entry)
750 750 -
Police, New Zealand
(see Vote: Police)
9,990 9,990 14,044
Primary Industries, Ministry for
(see Vote: Agriculture, Biosecurity, Fisheries
and Food Safety)
68,054 68,054 28,991
Prime Minister and Cabinet, Department of the
(see Vote: Prime Minister and Cabinet)
546 546 -
Serious Fraud Office
(see Vote: Serious Fraud)
- - 126
Social Development, Ministry of
(see Vote: Social Development)
66,232 66,232 48,353
State Services Commission
(see Vote: State Services)
475 475 -
Statistics New Zealand
(see Vote: Statistics)
- - 7,047
Te Puni Kōkiri
(see Vote: Māori Development)
603 603 186
The Treasury
(see Vote: Finance)
872 872 -
Transport, Ministry of
(see Vote: Transport)
3,080 3,080 -
Total Capital Injections 1,959,731 1,774,079 1,797,450

Crown Revenue and Capital Receipts#

Crown Revenue and Capital Receipts
VOTE Tax Revenue Non-Tax Revenue Capital Receipts
2019/20 2020/21 2019/20 2020/21 2019/20 2020/21
Final
Budgeted
Estimated
Actual
Budget Final
Budgeted
Estimated
Actual
Budget Final
Budgeted
Estimated
Actual
Budget
$000 $000 $000 $000 $000 $000 $000 $000 $000
Agriculture, Biosecurity, Fisheries and Food Safety - - - 119,994 119,994 107,619 - - -
Business, Science and Innovation 29,660 29,660 29,660 474,367 474,367 477,262 11,162 11,162 11,162
Conservation - - - 28,973 28,973 28,494 3,800 3,800 3,800
Courts - - - 121,642 121,642 121,495 - - -
Customs 15,095,000 15,095,000 15,921,000 8,949 8,949 9,242 - - -
Defence - - - - - - 667,248 527,248 625,389
Education - - - 4,965 4,965 4,965 - - -
Environment - - - 1,184,533 1,184,533 1,197,812 - - -
Finance - - - 3,292,136 3,292,136 3,443,077 324,390 324,390 165,203
Foreign Affairs - - - - - 400 - - -
Forestry - - - 103,522 103,522 101,823 - - -
Health - - - 980,523 980,523 996,316 32,499 32,499 32,499
Housing and Urban Development - - - 93,400 93,400 123,000 16,980 16,980 17,460
Justice - - - 32,009 32,009 31,632 200 200 200
Labour Market - - - 151,173 151,173 156,273 - - -
Lands - - - 118,754 37,754 117,799 101,537 28,240 92,797
Māori Development - - - 10 10 10 - - -
Official Development Assistance - - - 400 400 - - - -
Police - - - 77,000 77,000 77,000 - - -
Prime Minister and Cabinet - - - 5,825 5,825 7,984 - - -
Revenue 76,103,000 76,103,000 71,586,000 908,500 908,500 907,800 1,455,000 1,455,000 1,427,000
Social Development - - - 13,319 13,319 25,443 826,054 826,054 957,723
State Services - - - 16,146 16,146 16,162 - - -
Tertiary Education - - - 4,195 4,195 3,266 - - -
Transport 1,790,520 1,790,520 1,819,852 10,060 10,060 10,060 13,000 13,000 4,200
Treaty Negotiations - - - 708 708 708 - - -
Total Crown Revenue and Capital Receipts 93,018,180 93,018,180 89,356,512 7,751,103 7,670,103 7,965,642 3,451,870 3,238,573 3,337,433