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Our spending by 'ministry of business, innovation and employment' for 2021

Category and Current ScopeDetails of this category
. This appropriation is limited to purchasing medical services, social rehabilitation, elective health care services and contracted services in respect of claims on the ACC Non-Earners' Account.
Classification: Health
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: ACC - Rehabilitation Entitlements and Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $825,334,000
. This appropriation is limited to public health acute services in respect of claims on the ACC Non-Earners' Account.
Classification: Health
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: ACC - Public Health Acute Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $378,185,000
. This category is limited to the assessment and processing of visa applications.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Immigration Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $292,210,000
. This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Strategic Science Investment Fund
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $260,822,000
. This appropriation is limited to injury prevention, claim processing, assessment, payment services and case management in respect of claims on the ACC Non-Earners' Account.
Classification: Social Security and Welfare
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: ACC - Case Management and Supporting Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $242,205,000
. This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.
Classification: Health
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $188,243,000
. This appropriation is limited to co-funding for private businesses to invest in a multi-year programme of research and development.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Research and Development Growth Grants
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $172,586,000
. This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand's economic growth.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Support the Growth and Development of New Zealand Firms, Sectors and Regions
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $157,645,000
. This appropriation is limited to providing grant assistance to screen productions that are internationally focused and produced in New Zealand.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $140,000,000
. This category is limited to capital projects that are expected to make a significant contribution to a region’s future growth potential, including investments that enable regions to be well connected from an economic and social perspective.
Classification: No Functional Classification
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Regional Economic Development: Provincial Growth Fund
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister for Regional Economic Development
Total Budget $132,385,000
. This appropriation is limited to strategic, collaborative mission-led research programmes to find innovative solutions to fundamental issues and opportunities facing New Zealand.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Research, Science and Innovation: National Science Challenges
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $114,744,000
. This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Tourism: Marketing of New Zealand as a Visitor Destination
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Tourism
Total Budget $111,950,000
. This appropriation is limited to information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces.
Classification: Health
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - Workplace Health and Safety
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $109,398,000
. This appropriation is limited to on going investment funding for Crown Infrastructure Partners to implement the government's broadband investment commitment.
Classification: No Functional Classification
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Infrastructure: Broadband Investment
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister for Infrastructure
Total Budget $83,000,000
. This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989.
Classification: No Functional Classification
Amount Type: Main Estimates
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Ministry of Business, Innovation and Employment - Capital Expenditure
Reason Category: Departmental Capital Expenditure
Owned By: Minister for Economic Development
Total Budget $80,027,000
. This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and code governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.
Classification: Fuel and Energy
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Electricity Industry Governance and Market Operations
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $76,936,000
. This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.
Classification: Social Security and Welfare
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: ACC - Compensation Entitlements
Reason Category: Benefits or Related Expenses
Owned By: Minister for ACC
Total Budget $73,071,000
. This category is limited to services to maintain and enhance the integrity and security of New Zealand's immigration system.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Immigration Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $70,205,000
. This category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Strategic Science Investment Fund
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $62,859,000
. This category is limited to services that enable the settlement and integration of migrants and refugees into New Zealand, including processing claims for refugee and protected persons status.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Immigration Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $60,714,000
. This appropriation is limited to grants for retrofits to improve the thermal performance of dwellings occupied by low income owners.
Classification: Housing and Community
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Grant Scheme for Warm, Dry Homes
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Energy and Resources
Total Budget $41,760,000
. This appropriation is limited to the administration of legislation providing for the registration and provision of documents and information services for businesses and other registry activities.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Registration and Provision of Statutory Information
Reason Category: Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $41,379,000
. This appropriation is limited to information, guidance, investigation, enforcement, dispute resolution services and decision-making regarding employment rights and the upholding of regulatory standards including support services provided to employment relations institutions.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - Employment Relations Services
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $38,712,000
. This appropriation is limited to residential tenancy and unit title dispute resolution services, information, education, advice and compliance and enforcement activities; administration and investment of residential tenancy bond monies.
Classification: Housing and Community
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Residential Tenancy and Unit Title Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing
Total Budget $37,878,000
. This category is limited to activities that raise awareness about and increase business investment in Research and Development.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Callaghan Innovation - Operations
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $36,378,000
. This category is limited to providing research and technical expertise and facilities to business and industry.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Callaghan Innovation - Operations
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $36,160,000
. This category is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met.
Classification: Housing and Community
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Building Policy, Regulation and Advice
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $35,404,000
. This appropriation is limited to operational and policy outputs in accordance with statutory functions under the Energy Efficiency and Conservation Act 2000 and the government's energy strategies.
Classification: Fuel and Energy
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Energy Efficiency and Conservation
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $33,774,000
. This appropriation is limited to co-funding for private businesses to undertake research and development projects and for funding students to work in research and development active businesses.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Targeted Business Research and Development Funding
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $32,500,000
. The appropriation is limited to supporting communities to respond to tourism-related pressures on existing infrastructure.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Tourism Infrastructure Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Tourism
Total Budget $31,695,000
. This appropriation is limited to functional leadership of procurement across the public sector and reducing the costs for and improving the service experience of businesses interacting with government.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $30,512,000
. This category is limited to helping firms to undertake the market development and business capability development activities required for international markets, that will deliver benefits for both the firm and the wider New Zealand economy.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $30,027,000
. This appropriation is limited to the granting, administration, enforcement, and promotion through education of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights
Reason Category: Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $28,606,000
. This category is limited to statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Services and Advice to Support Well-functioning Financial Markets
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $21,652,000
. This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009.
Classification: Law & Order
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Official Assignee Functions
Reason Category: Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $19,749,000
. This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.
Classification: Health
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $19,612,000
. This category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Contract Management
Reason Category: Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $19,182,000
. This appropriation is limited to the allocation, management and compliance of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991.
Classification: Fuel and Energy
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Management of the Crown Mineral Estate
Reason Category: Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $19,031,000
. This category is limited to statutory functions relating to market intelligence, guidance, investor education, and regulatory and government co-operation and advice.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Services and Advice to Support Well-functioning Financial Markets
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $18,500,000
. This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.
Classification: Social Security and Welfare
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: ACC - Compensation Entitlements - Treatment Injuries for Non-Earners
Reason Category: Benefits or Related Expenses
Owned By: Minister for ACC
Total Budget $17,922,000
. This category is limited to the activities of the Commerce Commission in relation to the Fair Trading Act 1986 and the Credit Contracts and Consumer Finance Act 2003.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Commerce and Consumer Affairs: Enforcement of General Market Regulation
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $17,784,000
. This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Support the Growth and Development of New Zealand Firms, Sectors and Regions
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $15,181,000
. This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Regional Economic Development: Provincial Growth Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Regional Economic Development
Total Budget $13,707,000
. This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Talent and Science Promotion
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $11,849,000
. This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.
Classification: Housing and Community
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Occupational Licensing
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $11,690,000
. This category is limited to the development and provision of services and information aimed at attracting migrants to New Zealand.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Immigration Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $10,978,000
. This category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Contract Management
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $10,673,000
. This category is limited to encouraging the career development of the country's talented early and mid-career researchers.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Talent and Science Promotion
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $10,570,000
. This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Economic Development: Major Events Development Fund 2017-2022
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $10,000,000
. This category is limited to the activities of the Commerce Commission in relation to the general market provisions of the Commerce Act 1986 and its non-levy recoverable activities under the Dairy Industry Restructuring Act 2001.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Commerce and Consumer Affairs: Enforcement of General Market Regulation
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $9,993,000
. This appropriation is limited to the management of the radio spectrum, representation of New Zealand's international radio spectrum interests, and management of spectrum sales.
Classification: Transport and Communications
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Communications: Management and Enforcement of the Radiocommunications Act 1989
Reason Category: Departmental Output Expenses
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $9,708,000
. This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Commerce Commission Litigation Funds
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $9,161,000
. This appropriation is limited to assessing the eligibility of weathertight homes claims; independent technical assessment of claims, including reports on actual and probable damage with estimated costs of repair; administration of the financial assistance package; claim management until repair or claim lodged with the Weathertight Tribunal; provision of mediation services; and advice, information and education to support more informed consumer decisions.
Classification: Housing and Community
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Weathertight Services
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $9,139,000
. This appropriation is limited to services from the Retirement Commissioner to improve the level of financial capability, raise public understanding of, and review the effectiveness of, retirement income policies, and carry out the statutory functions as required in the Retirement Villages Act 2003.
Classification: Social Security and Welfare
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Retirement Commissioner
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $8,622,000
. This category is limited to statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Services and Advice to Support Well-functioning Financial Markets
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $8,348,000
. This category is limited to the provision of financial assistance for the development of tourism facilities and services.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Tourism Facilities
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Tourism
Total Budget $8,267,000
. This appropriation is limited to Sexual Abuse Assessment and Treatment Services (SAATS) and supporting Medical Sexual Assault Clinicians Aotearoa to sustain the capability required to deliver SAATS.
Classification: Health
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: ACC - Sexual Abuse Assessment and Treatment Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $8,167,000
. This appropriation is limited to carrying out the functions and services of a national CERT (a New Zealand computer emergency response organisation).
Classification: Transport and Communications
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Communications: Cyber Security Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $8,123,000
. This category is limited to selection of businesses or individuals for either the provision of Research Science and Technology output, or the award of grants, and to negotiate, manage and monitor appropriate contracts with these businesses or individuals.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Callaghan Innovation - Operations
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $7,750,000
. This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Standards Development and Approval
Reason Category: Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $6,258,000
. This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.
Classification: Transport and Communications
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Communications: Enforcement of Telecommunications Sector Regulation
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $6,250,000
. This category is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Matauranga; indigenous innovation, environmental sustainability, health and social well- being, and exploring indigenous knowledge.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Talent and Science Promotion
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $6,070,000
. This appropriation is limited to the salaries and allowances of the members of the Employment Relations Authority, as authorised by section 171 of the Employment Relations Act 2000.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $5,139,000
. This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Trading Standards
Reason Category: Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $5,069,000
. This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $5,000,000
. This category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand's profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand's export growth.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Support the Growth and Development of New Zealand Firms, Sectors and Regions
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $4,420,000
. This appropriation is limited to the development and issuing of accounting standards, auditing and assurance standards, and associated documents.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Accounting and Assurance Standards Setting
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $4,410,000
. This appropriation is limited to the regulation of persons who provide immigration advice, facilitating the education and professional development of Immigration Advisers, and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions prescribed in section 35 of the Immigration Advisers Licensing Act 2007.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Immigration - Regulation of Immigration Advisers
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $4,021,000
. This appropriation is limited to meeting the cost of capital requirements for the regulation of investment and securities markets and the financial industry.
Classification: No Functional Classification
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Investment in the Financial Markets Authority
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $3,800,000
. This category is limited to meeting the internal costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Commerce Commission Litigation Funds
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $3,500,000
. This appropriation is limited to implementation of the grant scheme for warm, dry homes.
Classification: Housing and Community
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $3,240,000
. This appropriation is limited to employment information, facilitation and matching services, and analysis of the functioning of the labour market.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Employment - Employment Sector Analysis and Facilitation
Reason Category: Departmental Output Expenses
Owned By: Minister of Employment
Total Budget $3,051,000
. This appropriation is limited to the development and delivery of information and programmes to attract Research and Development activities and facilities of international firms to New Zealand.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Research, Science and Innovation: Innovative Partnerships
Reason Category: Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $3,027,000
. This category is limited to the purchase of deaf relay services under a specified telecommunications service obligation.
Classification: Transport and Communications
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Communications: Services for Deaf, Hearing Impaired and Speech Impaired People
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $3,000,000
. This appropriation is limited to modelling and analysis to support energy sector policy advice and associated international commitments.
Classification: Fuel and Energy
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Information Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $2,541,000
. This appropriation is limited to preparing for and carrying out competition studies by the Commerce Commission in accordance with the Commerce Act 1986.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Competition Studies
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $2,433,000
. This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.
Classification: Health
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: ACC - Public Health Acute Services - Treatment Injuries for Non-Earners
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $2,329,000
. This appropriation is limited to the development and delivery of information, tools and programmes that increase the ability of consumers to transact with confidence.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Consumer Information
Reason Category: Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $2,275,000
. This appropriation is limited to the Crown loans scheme to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.
Classification: No Functional Classification
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Crown Energy Efficiency
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Energy and Resources
Total Budget $2,000,000
. This appropriation is limited to improvements to telecommunications capabilities used by the public to communicate with emergency services.
Classification: Transport and Communications
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Communications: Emergency Telecommunications Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $1,910,000
. This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - International Labour Organisation
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $1,855,000
. This appropriation is limited to the payment of annual subscriptions to international organisations that New Zealand has joined as a member state.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Economic Development: International Subscriptions and Memberships
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $1,760,000
. This appropriation is limited to developing and managing a data infrastructure system relating to public investment in research, science and innovation.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Research, Science and Innovation: National Research Information System
Reason Category: Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $1,729,000
. This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement.
Classification: Housing and Community
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Building and Construction
Total Budget $1,659,000
. This appropriation is limited to the payments to banks under the Weathertight Services Financial Assistance Package: Loan Guarantee scheme as authorised under section 65ZG of the Public Finance Act 1989.
Classification: Housing and Community
Amount Type: Main Estimates
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Payments in Respect of the Weathertight Services Loan Guarantees
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Building and Construction
Total Budget $1,600,000
. This category is limited to the supply of telecommunications relay services and platforms, including depreciation, the rental of relay user equipment and the purchase of ancillary services to support the availability and uptake of relay services.
Classification: Transport and Communications
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Communications: Services for Deaf, Hearing Impaired and Speech Impaired People
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $1,519,000
. This appropriation is limited to the performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Administration of the Takeovers Code
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $1,494,000
. This appropriation is limited to activities that promote and market New Zealand as an international screen production destination and the provision of specialist screen business services and information to international clients, the New Zealand screen industry and screen-related agencies.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Economic Development: Attracting International Screen Productions
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $1,300,000
. This category is limited to assistance with the facilitation of specific sector initiatives, particularly in areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $1,204,000
. This appropriation is limited to economic regulation inquiries undertaken by the Commerce Commission in accordance with Part 4 of the Commerce Act 1986.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Economic Regulation Inquiries
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $1,000,000
. This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Economic Development: Depreciation on Auckland's Queens Wharf
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $1,000,000
. This category is limited to temporary accommodation coordination, contingency planning, civil defence sector engagement and event-specific civil emergency temporary accommodation service operations.
Classification: Housing and Community
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Temporary Accommodation Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing
Total Budget $993,000
. This appropriation is limited to collection services from the Accident Compensation Corporation (ACC), to collect the Health and Safety at Work Levy on behalf of the Crown.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $869,000
. This appropriation is limited to the reviews of Fonterra's milk price setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $757,000
. This category is limited to market development operational Costs of the Venture and Seed Co-Investment Funds.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Seed Co-Investment Fund
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $750,000
. This category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $575,000
. This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.
Classification: Primary Services
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Talent and Science Promotion
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $500,000
. This category is limited to the operating expenses incurred on temporary accommodation supply initiatives.
Classification: Housing and Community
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Temporary Accommodation Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Housing
Total Budget $495,000
. This category is limited to depreciation expenses associated with temporary accommodation supply.
Classification: Housing and Community
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Temporary Accommodation Services
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Housing
Total Budget $475,000
. This appropriation is limited to meeting the cost of litigation activity undertaken by the Electricity Authority arising from it carrying out its functions under the Electricity Industry Act 2010.
Classification: Fuel and Energy
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Electricity Litigation Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Energy and Resources
Total Budget $444,000
. This appropriation is limited to the promotion of Equal Employment Opportunities as a good management practice, delivered in partnership with the private sector.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - Equal Employment Opportunities Trust
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $396,000
. This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $300,000
. This appropriation is limited to contributions towards the cost of membership fees to International Energy Agency, and energy-related research and policy development undertaken by the International Energy Agency.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: International Energy Agency Contribution
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Energy and Resources
Total Budget $249,000
. This appropriation is limited to meeting the cost of major litigation activity undertaken by the Takeovers Panel arising from it carrying out functions under the Takeovers Act 1993 and the Takeovers Code.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Takeovers Panel Litigation Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $200,000
. This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: ACC - Regulatory Services
Reason Category: Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $122,000
. This appropriation is limited to education to promote better industrial relations.
Classification: Other Economic
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - New Zealand Industrial Relations Foundation
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $15,000
** Data source https://www.budget.govt.nz/budget/excel/data/b18-expenditure-data.xls