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Our spending by 'ministry of education' for 2021

Category and Current ScopeDetails of this category
. This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education to all students for Years 0 to 8.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Primary and Secondary Education
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $3,868,725,000
. This category is limited to providing roll-based operations funding to schools, teacher and management salaries, support costs and supplementary funding programmes to enable the delivery of education, including the delivery of programmes of learning at the secondary-tertiary interface, to all students for Years 9 to 13.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Primary and Secondary Education
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $2,806,268,000
. This category is limited to funding for teaching and learning services for enrolled students in approved courses at tertiary education organisations to achieve recognised tertiary qualifications.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Tertiary Tuition and Training
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $2,168,941,000
. This appropriation is limited to support and advice for schools on property issues; managing and supporting the purchase and construction of new property; and upgrades to existing property and disposal of surplus property; managing teacher and caretaker housing; and other services provided by the Ministry of Education in its stewardship of the land, buildings and other facilities that comprise the State school sector property portfolio.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: School Property Portfolio Management
Reason Category: Departmental Output Expenses
Owned By: Minister of Education
Total Budget $2,007,620,000
. This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Education, 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 Education - Capital Expenditure
Reason Category: Departmental Capital Expenditure
Owned By: Minister of Education
Total Budget $1,171,891,000
. This category is limited to providing additional resources to enable students with additional learning needs to participate in education.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Outcomes for Target Student Groups
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $594,352,000
. This category is limited to ensuring fees-free study for eligible students, apprentices and trainees.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Tertiary Tuition and Training
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Education
Total Budget $358,113,000
. This category is limited to expenditure on policies and services focused on targeted student groups or individuals’ participation in education.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Outcomes for Target Student Groups
Reason Category: Departmental Output Expenses
Owned By: Minister of Education
Total Budget $333,169,000
. This appropriation is limited to funding research and research-based teaching on the basis of measured research quality in tertiary education organisations and supporting Wananga research capability.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Tertiary Education Research and Research-Based Teaching
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $321,000,000
. This category is limited to the purchasing and arranging of training linked to the New Zealand Qualifications Framework and the purchase of both on-job and off-job training places, including delivery of fully or partially funded training places and other industry-training related projects.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Tertiary Tuition and Training
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $299,475,000
. This appropriation is limited to transporting eligible students to and from State and state integrated schools and associated facilities.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: School Transport
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $220,950,000
. This category is limited to expenses incurred on operational policies, regulations and services relating to the governance, management and operation of education providers (other than tertiary education providers).
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Primary and Secondary Education
Reason Category: Departmental Output Expenses
Owned By: Minister of Education
Total Budget $127,809,000
. This category is limited to building the capability of teachers, kaiako and leaders, through the delivery of learning and development opportunities.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Improved Quality Teaching and Learning
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $101,412,000
. This category is limited to funding for adult and community education and literacy, numeracy and English language provision.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Tertiary Tuition and Training
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $81,891,000
. This category is limited to funding educational programmes for teachers, kaiako and leaders, students with their families, and the community that expand learning opportunities.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Improved Quality Teaching and Learning
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $76,766,000
. This appropriation is limited to giving effect to the Tertiary Education Strategy by effectively investing in, monitoring, informing and influencing the tertiary education and careers systems, managing the Crown’s ownership interest in tertiary education institutions, and providing advice and support to Ministers.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Administration of and Support for the Tertiary Education and Careers Systems
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $74,707,000
. This appropriation is limited to the purchase of cooperative and collaborative tertiary research in areas of research strength in the tertiary education sector through the contestable Centres of Research Excellence Fund.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Centres of Research Excellence
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $74,700,000
. This category is limited to expenditure on policies and services focused on supporting the capability of teachers, kaiako and leaders to improve outcomes for students.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Improved Quality Teaching and Learning
Reason Category: Departmental Output Expenses
Owned By: Minister of Education
Total Budget $73,238,000
. This appropriation is limited to providing funding to proprietors of integrated schools for capital upgrade, including modernisation, of their existing school property and facilities as well as expansion of the network of integrated schools.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Integrated Schools Property
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Education
Total Budget $68,123,000
. This appropriation is limited to providing funding to schools for new furniture and equipment when capital works have been approved or to fund the replacement of furniture and equipment.
Classification: No Functional Classification
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Schools Furniture and Equipment
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Education
Total Budget $49,862,000
. This category is limited to the New Zealand Qualifications Authority delivering external assessment for national secondary school qualifications, including the National Certificate of Educational Achievement and Scholarship examinations, and moderating of internal school assessments.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Oversight and Administration of the Qualifications System
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $43,709,000
. This appropriation is limited to funding activities that improve the relevance to industry of tertiary education provision.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Tertiary Sector / Industry Collaboration Projects
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $33,030,000
. This appropriation is limited to delivery of services in respect of international education, including promotion, information, research and professional development, both in New Zealand and overseas, for the purpose of delivering an excellent student experience, achieving sustainable growth and developing global citizens.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: International Education Programmes
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $31,797,000
. This appropriation is limited to study awards, sabbaticals and fellowships for teachers and scholarships and allowances for students undertaking teacher training education.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Scholarships and Awards for Teachers and Trainees
Reason Category: Benefits or Related Expenses
Owned By: Minister of Education
Total Budget $30,675,000
. This appropriation is limited to supporting schools’ purchase of a core package of managed network services from the provider of the managed network service.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: School Managed Network Funding
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $28,750,000
. This appropriation is limited to improving access to tertiary education and training.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Access to Tertiary Education
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $26,992,000
. This appropriation is limited to providing scholarships and other awards in the tertiary sector to students, researchers and teachers, within New Zealand and internationally.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Tertiary Scholarships and Awards
Reason Category: Benefits or Related Expenses
Owned By: Minister of Education
Total Budget $19,868,000
. This appropriation is limited to school support and schooling improvement projects, including iwi-strengthening education projects, to improve the capability of schools and school clusters and their responsiveness to the needs of their communities.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Schooling Improvement
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $19,018,000
. This appropriation is limited to scholarships and allowances for school students, including subsidies toward fees and travel costs and programmes.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Scholarships and Awards for Students
Reason Category: Benefits or Related Expenses
Owned By: Minister of Education
Total Budget $15,772,000
. This appropriation is limited to expenditure on support focused on increasing informed engagement by families and communities in their children’s educational outcomes.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Support and Resources for Parents and the Community
Reason Category: Departmental Output Expenses
Owned By: Minister of Education
Total Budget $13,500,000
. This category is limited to providing services to support increased attendance for non-attending students.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Outcomes for Target Student Groups
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $10,226,000
. This appropriation is limited to the rebuild of the science facilities at Lincoln University.
Classification: No Functional Classification
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Support for Lincoln University
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Education
Total Budget $10,000,000
. This appropriation is limited to supporting universities to attract entrepreneurial academics to drive collaboration between universities and established and emerging businesses.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: University-led Innovation
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $10,000,000
. This appropriation is limited to delivery of specific programmes and providing advice and support that enhances the role of parents/caregivers in the development of their children.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Supporting Parenting
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $8,974,000
. This appropriation is limited to allowances for parents/caregivers of children in full-time correspondence programmes for primary and secondary education and parents/caregivers of children receiving their primary and secondary education at home (where a certificate of exemption from enrolment has been approved under section 21 of the Education Act 1989).
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Home Schooling Allowances
Reason Category: Benefits or Related Expenses
Owned By: Minister of Education
Total Budget $5,111,000
. This category is limited to providing military-focused programmes for disengaged or disengaging senior students in secondary schools.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Outcomes for Target Student Groups
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $3,785,000
. This category is limited to the purchase of research about teaching and learning in our educational institutions and independent research on education issues, policies and practices.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Oversight of the Education System
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $3,008,000
. This appropriation is limited to making a loan to Education Payroll Limited to undertake the Education Payroll Development Programme.
Classification: No Functional Classification
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Schools Payroll Sustainability Loan
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Education
Total Budget $3,000,000
. This appropriation is limited to the provision of services by the Ministry of Education to government departments and other agencies where those services are not within the scope of another departmental output expense appropriation in Vote Education.
Classification: Education
Amount Type: Main Estimates
Restrictions: Revenue Dependent
Group Type: Single
Reason Name: Services to Other Agencies
Reason Category: Departmental Output Expenses
Owned By: Minister of Education
Total Budget $2,650,000
. This appropriation is limited to providing administration and a programme of activities of the (New Zealand) National Commission of the United Nations Educational, Scientific and Cultural Organisation, including annual membership contribution to international administration and participation in regional and international activities.
Classification: Core Government Services
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: UNESCO
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $2,083,000
. This appropriation is limited to capital costs of implementing approved school support and schooling improvement projects (other than costs related to school property assets).
Classification: No Functional Classification
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: School Support Project
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Education
Total Budget $1,880,000
. This appropriation is limited to bad debt write-offs for Crown debt and to impairment of Crown debt or other assets arising from objective evidence of one or more loss events that occurred after the initial recognition of the Crown debt or asset, and the loss event (or events) has had a reliably measurable impact on the estimated future cash flows of the debt or other asset.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Impairment of Debts and Assets and Debt Write-Offs
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Education
Total Budget $1,000,000
. This category is limited to the provision, independently of the Ministry of Education, of advice (including second opinion advice and contributions to policy advice led by other agencies, advice on operational matters and expert review service advice) to support decision-making by Ministers on government priority areas.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: MCA
Reason Name: Oversight of the Education System
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Education
Total Budget $500,000
. This appropriation is limited to scholarships available to international students wishing to study in New Zealand.
Classification: Education
Amount Type: Main Estimates
Restrictions:
Group Type: Single
Reason Name: Scholarships for Inbound International Students
Reason Category: Benefits or Related Expenses
Owned By: Minister of Education
Total Budget $300,000
** Data source https://www.budget.govt.nz/budget/excel/data/b18-expenditure-data.xls