Category and Current Scope | Details of this category | |
. This appropriation is limited to the payment of borrowing expenses for the Crown's New Zealand-dollar and foreign-currency debt, authorised by section 60(1)b of the Public Finance Act 1989. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: Debt Servicing Reason Category: Non-Departmental Borrowing Expenses Owned By: Minister of Finance Total Budget $3,410,543,000 | |
. This appropriation is limited to the net increase (excluding actuarial gains and losses) in the Crown’s liability to the Government Superannuation Fund and the specified superannuation contribution withholding tax on employer contributions by the Crown, authorised by section 95AA of the Government Superannuation Fund Act 1956. Comments Votes Comment or Vote on this. | Classification: Social Security and Welfare Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: Government Superannuation Fund Unfunded Liability Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $521,195,000 | |
Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Southern Response Earthquake Services Ltd: Equity Investment Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Finance Total Budget $308,000,000 | |
. This appropriation is limited to the impairment of equity investment in Southern Response Earthquake Services Ltd. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Impairment of Investment in Southern Response Earthquake Services Ltd Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $308,000,000 | |
. This appropriation is limited to expenses incurred for Stockton Acid Mine Drainage historical mining rehabilitation. Comments Votes Comment or Vote on this. | Classification: Environmental Protection Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Stockton Acid Mine Drainage Historical Mining Rehabilitation Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $67,000,000 | |
. This appropriation is limited to the transfer of Christchurch anchor project assets to Otakaro Limited. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Transfer of Anchor Project Assets to Otakaro Limited Reason Category: Non-Departmental Capital Expenditure Owned By: Minister for Greater Christchurch Regeneration Total Budget $35,108,000 | |
. This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Finance. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Policy Advice - Finance Reason Category: Departmental Output Expenses Owned By: Minister of Finance Total Budget $31,875,000 | |
. This appropriation is limited to the provision of services which support the performance of the State sector, including fiscal reporting, forecasting and monitoring; provision of Export Credit; and the management, administration and monitoring of Crown Guarantee Schemes, Crown Lending, Crown Investments and Crown Bank Accounts. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Provision of Financial Operations Services and Operational Advice Reason Category: Departmental Output Expenses Owned By: Minister of Finance Total Budget $29,863,000 | |
. This category is limited to the capital development of the Crown owned public space and to providing equity or loan capital to Otakaro Limited for that purpose. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Greater Christchurch Anchor Projects Reason Category: Non-Departmental Capital Expenditure Owned By: Minister for Greater Christchurch Regeneration Total Budget $26,094,000 | |
. This appropriation is limited to the net increase (excluding actuarial gains and losses) in the Crown's liability for benefits payable to members of National Provident Fund schemes under the Crown guarantee in section 60 of the National Provident Fund Restructuring Act 1990. This appropriation is authorised by section 66 of the National Provident Fund Restructuring Act 1990. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: National Provident Fund Schemes - Liability Under Crown Guarantee Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $20,000,000 | |
. This appropriation is limited to the Crown’s contribution to Otakaro Limited’s operating and financing expenses. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Management of Anchor Projects by Otakaro Limited Reason Category: Non-Departmental Output Expenses Owned By: Minister for Greater Christchurch Regeneration Total Budget $19,972,000 | |
Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Shared Support Services Reason Category: Departmental Output Expenses Owned By: Minister of Finance Total Budget $13,964,000 | |
Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Management of New Zealand House, London Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $12,429,000 | |
. This appropriation is limited to expenses incurred in connection with administering borrowing, securities, derivative transactions and investment by the Crown, as authorised by section 65ZH of the Public Finance Act 1989. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: Administration of Crown Borrowing, Securities, Derivative Transactions and Investment Reason Category: Departmental Output Expenses Owned By: Minister of Finance Total Budget $8,398,000 | |
. This category is limited to the policy, operational, and transactional work to implement the Government’s reform of social housing. Comments Votes Comment or Vote on this. | Classification: Housing and Community Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Social Housing Reform Reason Category: Departmental Output Expenses Owned By: Minister of Housing Total Budget $8,282,000 | |
. This category is limited to the Crown’s contribution to the capital development of the Canterbury Earthquake Memorial and to providing equity or loan capital to Otakaro Limited for that purpose. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Greater Christchurch Anchor Projects Reason Category: Non-Departmental Capital Expenditure Owned By: Minister for Greater Christchurch Regeneration Total Budget $7,815,000 | |
. This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the liability as the liability nears settlement. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Unwind of Discount Rate Used in the Present Value Calculation of Payment Under Crown Deed of Support with Southern Response Earthquake Services Ltd Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $7,520,000 | |
. This appropriation is limited to capital expenditure for shares subscribed to by New Zealand as a member of International Financial Institutions, authorised by section 5 of the International Finance Agreements Act 1961. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: International Financial Institutions Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Finance Total Budget $6,422,000 | |
. This appropriation is limited to the purchase or development of assets by and for the use of the Treasury, as authorised by section 24(1) of the Public Finance Act 1989. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: The Treasury - Capital Expenditure Reason Category: Departmental Capital Expenditure Owned By: Minister of Finance Total Budget $5,972,000 | |
. This category is limited to inquiries undertaken by the New Zealand Productivity Commission in accordance with the New Zealand Productivity Commission Act 2010. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Inquiries and Research into Productivity-Related Matters Reason Category: Non-Departmental Output Expenses Owned By: Minister of Finance Total Budget $4,401,000 | |
. This appropriation is limited to the provision of ownership, performance monitoring and governance advice to the Minister for State Owned Enterprises and other responsible Ministers in respect of the Ministers' shareholding responsibilities or as responsible Ministers for the New Zealand Lotteries Commission and Public Trust. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Crown Company Monitoring Advice to the Minister for State Owned Enterprises and Other Responsible Ministers Reason Category: Departmental Output Expenses Owned By: Minister for State Owned Enterprises Total Budget $4,069,000 | |
. This appropriation is limited to the housing demonstration projects and associated regeneration activity in the Tamaki area of Auckland. Comments Votes Comment or Vote on this. | Classification: Housing and Community Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Tamaki Regeneration Reason Category: Non-Departmental Output Expenses Owned By: Minister of Finance Total Budget $3,190,000 | |
. This category is limited to direct sales costs of implementing the Government’s reform of social housing. Comments Votes Comment or Vote on this. | Classification: Housing and Community Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Social Housing Reform Reason Category: Non-Departmental Output Expenses Owned By: Minister of Housing Total Budget $3,051,000 | |
Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Loan Facility for Tamaki Redevelopment Company Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Finance Total Budget $3,000,000 | |
. This appropriation is limited to the loss on transfer of commercial properties transferred as part of Treaty of Waitangi Settlements. Comments Votes Comment or Vote on this. | Classification: Other Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Loss on Sale of Commercial Properties Reason Category: Non-Departmental Other Expenses Owned By: Minister for Treaty of Waitangi Negotiations Total Budget $2,495,000 | |
. This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the liability in respect of share subscriptions in International Financial Institutions as it nears settlement, as authorised by section 5(2) of the International Finance Agreements Act 1961. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: Unwind of Discount Rate Used in the Present Value Calculation of Payment for Shares in International Financial Institutions Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $2,073,000 | |
. This appropriation is limited to payments by the Crown under export credit guarantees or indemnities given under Section 65ZD of the Public Finance Act 1989, as authorised by section 65ZG of that Act. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: Payment in Respect of Export Credit Office Guarantees and Indemnities Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $1,969,000 | |
. This appropriation is limited to the review and reform of disaster funding for local government infrastructure, including contributions to expenses of the Local Government Risk Agency. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Review and Reform of Local Government Infrastructure Arrangements Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $936,000 | |
. This category is limited to providing operating costs incurred under the Landcorp Protected Land Agreement. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Management of Landcorp Protected Land Agreement Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $767,000 | |
. This category is limited to the New Zealand Productivity Commission undertaking research into and promoting public understanding of productivity-related matters in accordance with the New Zealand Productivity Commission Act 2010. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Inquiries and Research into Productivity-Related Matters Reason Category: Non-Departmental Output Expenses Owned By: Minister of Finance Total Budget $629,000 | |
. This appropriation is limited to managing the New Zealand Superannuation Fund on behalf of the Crown. Comments Votes Comment or Vote on this. | Classification: Social Security and Welfare Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Management of the New Zealand Superannuation Fund Reason Category: Non-Departmental Output Expenses Owned By: Minister of Finance Total Budget $597,000 | |
. This category is limited to grants to Taitokerau Forests Limited for on-payment to forest owners, payable upon harvest of the forests. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Management of the Crown's Agreement with Taitokerau Forests Limited Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $315,000 | |
. This appropriation is limited to the provision of ownership, performance monitoring, and governance advice to the Minister of Research, Science and Innovation and other responsible Ministers in respect of the Ministers' shareholding responsibilities. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Crown Company Monitoring Advice to the Minister of Research, Science and Innovation and the Minister for Economic Development Reason Category: Departmental Output Expenses Owned By: Minister of Research, Science and Innovation Total Budget $279,000 | |
. This category is limited to the provision of loans to Taitokerau Forests Limited for forest management and development. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Management of the Crown's Agreement with Taitokerau Forests Limited Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Finance Total Budget $200,000 | |
. This category is limited to activities to re-gear the lease on New Zealand House, London (including The Royal Opera Arcade and Her Majesty's Theatre). Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Management of New Zealand House, London Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $156,000 | |
. Residual obligations arising from administration of the Crown's sale and purchase agreements with SOEs and Crown entities and from the sale of Crown investments, and for the settlement of claims against the Crown arising from exposure to asbestos. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Crown Residual Liabilities Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $96,000 | |
. This appropriation is limited to the management and maintenance relating to geothermal wells and associated sites and structures for which the Crown accepts responsibility. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Management of the Crown's Obligations for Geothermal Wells Reason Category: Non-Departmental Output Expenses Owned By: Minister of Finance Total Budget $70,000 | |
. This appropriation is limited to the repayment of money authorised by section 74(5) of the Public Finance Act 1989. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: Unclaimed Money Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $23,000 | |
. This appropriation is limited to expenses incurred in connection with administering of guarantees and indemnities given by the Crown, as authorised by section 65ZG of the Public Finance Act 1989. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: Administration of Guarantees and Indemnities Given by the Crown Reason Category: Departmental Output Expenses Owned By: Minister of Finance Total Budget $21,000 | |
. This category is limited to the property management services in respect of New Zealand House, London. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Management of New Zealand House, London Reason Category: Non-Departmental Output Expenses Owned By: Minister of Finance Total Budget $6,000 | |
. This appropriation is limited to the operation of the inquiry into foreign trust disclosure rules. Comments Votes Comment or Vote on this. | Classification: Core Government Services Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Government Inquiry into Foreign Trust Disclosure Rules Reason Category: Non-Departmental Other Expenses Owned By: Minister of Finance Total Budget $3,000 | |
** Data source https://www.budget.govt.nz/budget/excel/data/b18-expenditure-data.xls |