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Projects - Direct Democracy - Ministry of Business, Innovation and Employment

Our spending by 'Ministry of Business, Innovation and Employment' for 2018

Category and Current ScopeDetails of this category
ACC - Rehabilitation Entitlements and Services. 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.
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Classification: Health
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: ACC - Rehabilitation Entitlements and Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $630,766,000
ACC - Public Health Acute Services. This appropriation is limited to public health acute services in respect of claims on the ACC Non-Earners' Account.
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Classification: Health
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: ACC - Public Health Acute Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $293,858,000
Assessment and Processing Services. This category is limited to the assessment and processing of visa applications.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Immigration Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $240,036,000
Vacant or Underutilised Crown Land Programme. This appropriation is limited to the Crown's contribution to the development of housing in selected locations.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Vacant or Underutilised Crown Land Programme
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Housing and Urban Development
Total Budget $218,154,000
Strategic Science Investment Fund - Programmes. This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $198,894,000
Science and Innovation: Endeavour Fund. This appropriation is limited to research, science or technology, and related activities that have the potential for excellence and long-term impact for New Zealand?s economy, society or environment.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Science and Innovation: Endeavour Fund
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $196,265,000
ACC - Case Management and Supporting Services. 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.
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Classification: Social Security and Welfare
Amount Type: Estimated Actual
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 $167,716,000
Research and Development Growth Grants. This appropriation is limited to co-funding for private businesses to invest in a multi-year programme of research and development.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $164,691,000
International Business Growth Services. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $152,725,000
Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021. This appropriation is limited to providing grant assistance to screen productions that are internationally focused and produced in New Zealand.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $141,000,000
ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners. 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.
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Classification: Health
Amount Type: Estimated Actual
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 $128,131,000
Tourism: Marketing of New Zealand as a Visitor Destination. This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $117,350,000
Infrastructure: Broadband Investment. This appropriation is limited to on going investment funding for Crown Infrastructure Partners to implement the government's broadband investment commitment.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Infrastructure: Broadband Investment
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister for Infrastructure
Total Budget $100,000,000
Science and Innovation: Health Research Fund. This appropriation is limited to research and research applications with the primary purpose of improving the health and well-being of New Zealanders.
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Classification: Health
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Science and Innovation: Health Research Fund
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $92,986,000
Workplace Relations and Safety - Workplace Health and Safety. This appropriation is limited to information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces.
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Classification: Health
Amount Type: Estimated Actual
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 $92,968,000
KiwiSaver HomeStart grant. This appropriation is limited to KiwiSaver HomeStart grants for people who meet the required eligibility criteria.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: KiwiSaver HomeStart grant
Reason Category: Benefits or Related Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $90,451,000
Ministry of Business, Innovation and Employment - Capital Expenditure. 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.
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Classification: No Functional Classification
Amount Type: Estimated Actual
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 $78,553,000
Energy and Resources: Electricity Industry Governance and Market Operations. 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.
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Classification: Fuel and Energy
Amount Type: Estimated Actual
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 $73,937,000
National Science Challenges. This appropriation is limited to research and research applications to find innovative solutions to fundamental issues New Zealand faces in its future development.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: National Science Challenges
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $73,367,000
Science and Innovation: Marsden Fund. This appropriation is limited to excellent investigator-led research.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Science and Innovation: Marsden Fund
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $63,405,000
ACC - Compensation Entitlements. This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.
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Classification: Social Security and Welfare
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: ACC - Compensation Entitlements
Reason Category: Benefits or Related Expenses
Owned By: Minister for ACC
Total Budget $58,941,000
Targeted Business Research and Development Funding. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $56,335,000
Regional Projects and Capability. This category is limited to supporting regional development through economic development projects and feasibility studies for potential projects, and initiatives to build skills, capability and capacity in regions.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Other Economic
Amount Type: Estimated Actual
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 $54,257,000
Strategic Science Investment Fund - Infrastructure. This category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Other Economic
Amount Type: Estimated Actual
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 $50,661,000
KiwiBuild Capital. This appropriation is limited to capital for KiwiBuild housing.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: KiwiBuild Capital
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Housing and Urban Development
Total Budget $50,000,000
Integrity and Security of the New Zealand Immigration System. This category is limited to border control, the investigation and prosecution of entities which breach the Immigration Act, the deportation of people unlawfully in New Zealand or in breach of their visa conditions, and related services to maintain and enhance the integrity and security of New Zealand's immigration system.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Immigration Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $46,024,000
Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021. This appropriation is limited to the provision of ongoing capital investment in Crown Fibre Holdings to implement the Government?s broadband investment commitment.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $45,000,000
ACC - Supporting Equitable Pay for Care and Support Workers. This appropriation is limited to costs related to workers in the care and support sector, incurred as a result of legislation giving effect to the pay equity settlement with care and support workers.
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Classification: Health
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: ACC - Supporting Equitable Pay for Care and Support Workers
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $44,900,000
Commerce and Consumer Affairs: Registration and Provision of Statutory Information. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
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 $39,771,000
Enabling Sector Investments. This category is limited to projects that are expected to make a significant contribution to a region's future growth potential in areas of comparative, or potential comparative, advantage.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $39,500,000
Settlement and Integration of Refugees and Other Migrants. This category is limited to the provision of services that enable the settlement and integration of migrants and refugees into New Zealand society, including processing claims for refugee and protected persons status.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Immigration Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $38,476,000
Science and Innovation: Partnered Research Fund. This appropriation is limited to the co-funding of research commissioned by users, and the application of research by users.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Science and Innovation: Partnered Research Fund
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $37,161,000
Workplace Relations and Safety - Employment Relations Services. This appropriation is limited to information, guidance, investigation, enforcement, mediation and decision-making regarding employment rights and the upholding of regulatory standards including support services provided to employment relations institutions.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $36,994,000
Energy and Resources: Energy Efficiency and Conservation. 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.
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Classification: Fuel and Energy
Amount Type: Estimated Actual
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 $29,584,000
Residential Tenancy and Unit Title Services. 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; provision of administrative support to the State Housing Appeals Authority.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Residential Tenancy and Unit Title Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $29,551,000
Building Business Innovation. This category is limited to activities that raise awareness about and increase business investment in Research and Development.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $25,978,000
Building Regulation and Control. This appropriation 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.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Building Regulation and Control
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $25,356,000
International Growth Fund. This category is limited to helping firms to undertake the market development and business capability development activities required for in international markets, that will deliver benefits for both the firm and the wider New Zealand economy.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $25,027,000
Infrastructure Projects. This category is limited to infrastructure capital projects that enable regions to be well connected from an economic and social perspective.
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Classification: No Functional Classification
Amount Type: Estimated Actual
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 $25,000,000
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $24,787,000
Research and Development Services and Facilities for Business and Industry. This category is limited to providing research and technical expertise and facilities to business and industry.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $23,743,000
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights. 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.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Other Economic
Amount Type: Estimated Actual
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 $20,588,000
Science and Innovation Contract Management. This category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Other Economic
Amount Type: Estimated Actual
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 $20,134,000
Economic Development: Regional Growth Initiatives (2016 - 2021). This appropriation is limited to contributions to economic development initiatives that have been identified through the Regional Growth Programme.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Development: Regional Growth Initiatives (2016 - 2021)
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $19,597,000
Repayable Grants for Start-Ups. This appropriation is limited to funding the development and growth of new technology focussed business start-ups.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Repayable Grants for Start-Ups
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $19,534,000
Commerce and Consumer Affairs: Enforcement of General Market Regulation. This appropriation is limited to the administration, education, enforcement, reporting and adjudication activities of the Commerce Commission in relation to the Commerce Act 1986, the Fair Trading Act 1986, the Credit Contracts and Consumer Finance Act 2003, and the Dairy Industry Restructuring Act 2001.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
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 $18,573,000
Communications: Telecommunications Development Levy Funded Procurement ? Telecommunications Infrastructure Investment. This appropriation is limited to expenditure that ensures mobile network coverage is available in identified remote areas with coverage ?black spots?, particularly on main highways and in key tourist areas; and provision of telecommunications infrastructure that is primarily for serving non-urban end users.
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Classification: Transport and Communications
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Communications: Telecommunications Development Levy Funded Procurement ? Telecommunications Infrastructure Investment
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Infrastructure
Total Budget $18,500,000
Energy and Resources: Management of the Crown Mineral Estate. This appropriation is limited to the allocation, management and compliance of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991.
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Classification: Fuel and Energy
Amount Type: Estimated Actual
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 $18,464,000
Policy Advice ? Economic Development. This category is limited to 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 economic development.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $17,014,000
Commerce and Consumer Affairs: Official Assignee Functions. 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.
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Classification: Law & Order
Amount Type: Estimated Actual
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 $16,237,000
Policy Advice - Building and Housing. This category is limited to 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 building and housing including social housing.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $16,163,000
Performance of Licensing and Compliance Monitoring Functions. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $15,833,000
Services to Support the Growth and Development of New Zealand Businesses. This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.
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Classification: Other Economic
Amount Type: Estimated Actual
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
ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners. 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.
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Classification: Health
Amount Type: Estimated Actual
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 $14,459,000
Energy and Resources: Home Insulation. This appropriation is limited to grants towards insulation targeting low income households.
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Classification: Fuel and Energy
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Home Insulation
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Energy and Resources
Total Budget $13,950,000
ACC - Compensation Entitlements - Treatment Injuries for Non-Earners. 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.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Social Security and Welfare
Amount Type: Estimated Actual
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 $13,891,000
Science and Innovation: Callaghan Innovation. This appropriation is limited to capital expenditure to support the development of Callaghan Innovation?s strategic infrastructure.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Science and Innovation: Callaghan Innovation
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Research, Science and Innovation
Total Budget $13,570,000
Economic Development: Major Events Development Fund 2017-2022. This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Other Economic
Amount Type: Estimated Actual
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 $13,325,000
Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions. This category is limited to statutory functions relating to market intelligence, guidance, investor education, and regulatory and government co-operation and advice.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $12,102,000
Workplace Relations and Safety - Shared Services Support. This appropriation is limited to support services to other agencies.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - Shared Services Support
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $11,750,000
HNZC Housing Support Services. This appropriation is limited to housing related services from Housing New Zealand Corporation including home ownership initiatives and Healthy Housing.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: HNZC Housing Support Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $11,698,000
Services for the Attraction of Migrants. This category is limited to the development and provision of services and information aimed at attracting migrants to New Zealand.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Immigration Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $11,669,000
Fellowships for Excellence. This category is limited to encouraging the career development of the country's talented early and mid-career researchers.
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Classification: Core Government Services
Amount Type: Estimated Actual
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
Science and Innovation: Regional Research Institutes. This appropriation is limited to the establishment of and contribution to the operation of Regional Research Institutes.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Science and Innovation: Regional Research Institutes
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $10,524,000
Venture Investment Fund. This appropriation is limited to capital Investment to NZVIF to accelerate the development of the New Zealand Venture Capital Market.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Venture Investment Fund
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister for Economic Development
Total Budget $10,453,000
Business Research and Development Contract Management. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $10,230,000
Workplace Relations and Safety - WorkSafe Capability Change Programme. This appropriation is limited to capital expenditure for the establishment and development of ICT business capability, motor vehicles and equipment to support the implementation of the WorkSafe capability change programme.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - WorkSafe Capability Change Programme
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister for Workplace Relations and Safety
Total Budget $9,552,000
Occupational Licensing. This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Occupational Licensing
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $9,546,000
Research Contract Management. 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.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Other Economic
Amount Type: Estimated Actual
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 $9,316,000
Weathertight Services. 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.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Weathertight Services
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $9,170,000
Energy and Resources: Management of IEA Oil Stocks. This appropriation is limited to managing and funding of oil stocks to meet International Energy Agency obligations.
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Classification: Fuel and Energy
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Management of IEA Oil Stocks
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $9,000,000
Science in Society. This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Core Government Services
Amount Type: Estimated Actual
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 $8,849,000
Economic Development: Property Management Services. This appropriation is limited to property management services, including property development and leasing services, within the State sector.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Development: Property Management Services
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $8,714,000
Science and Innovation: Catalyst Fund. This appropriation is limited to grants to support international science partnerships.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Science and Innovation: Catalyst Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $8,551,000
Policy Advice - Commerce and Consumer Affairs. This category is limited to 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 commerce and consumer affairs.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $8,422,000
Performance of Investigation and Enforcement Functions. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $8,065,000
National Cycleway Fund ? Development and Extension of Nga Haerenga, The New Zealand Cycle Trail. This category is limited to the provision of financial assistance for developing, enhancing and extending Nga Haerenga, The New Zealand Cycle Trail.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Tourism Facilities
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Tourism
Total Budget $7,532,000
Communications: Management and Enforcement of the Radiocommunications Act 1989. This appropriation is limited to the management of the radio spectrum, including technical arrangements for the allocation of spectrum, representation of New Zealand's international radio spectrum interests, and management of spectrum sales.
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Classification: Transport and Communications
Amount Type: Estimated Actual
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 $7,518,000
Commerce and Consumer Affairs: Retirement Commissioner. 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.
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Classification: Social Security and Welfare
Amount Type: Estimated Actual
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 $7,422,000
Commerce Commission Externally-Sourced Litigation. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $7,000,000
Commerce and Consumer Affairs: Standards Development and Approval. This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $6,729,000
Policy Advice - Workplace Relations and Safety. This category is limited to 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 workplace relations and safety (including Hazardous Substances and New Organisms) and international labour commitments.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $6,594,000
Policy Advice - Immigration. This category is limited to 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 immigration policy and international immigration commitments.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $6,450,000
Collaborative Activity and Special Events. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $6,169,000
Tourism Facilities Development Grants. This category is limited to the provision of financial assistance for the development of non-commercial tourism facilities and services.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Tourism Facilities
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Tourism
Total Budget $6,167,000
Tourism Growth Partnership. This category is limited to financial support for commercial partnerships with industry to provide facilities, infrastructure and services for the tourism sector.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Tourism Facilities
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Tourism
Total Budget $6,119,000
Vision Matauranga Capability Fund. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
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 $5,967,000
Communications: Enforcement of Telecommunications Sector Regulation. This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.
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Classification: Transport and Communications
Amount Type: Estimated Actual
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 $5,750,000
Policy Advice - Communications. This category is limited to 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 communications.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Transport and Communications
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $5,665,000
Tourism Infrastructure Fund. The appropriation is limited to supporting communities to respond to tourism-related pressures on existing infrastructure.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Tourism Infrastructure Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Tourism
Total Budget $5,500,000
Science and Innovation: National Measurement Standards. This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Science and Innovation: National Measurement Standards
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $5,464,000
Communications: Cyber Security Services. This appropriation is limited to carrying out the functions and services of a national CERT (a New Zealand computer emergency response organisation).
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Classification: Transport and Communications
Amount Type: Estimated Actual
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 $5,459,000
Policy Advice - Energy and Resources. This category is limited to 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 energy and resources.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Fuel and Energy
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $5,406,000
Economic Regulation of Electricity Line Services 2014-2019. This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2014-2019.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Regulation of Electricity Line Services 2014-2019
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $5,294,000
Policy Advice - Science and Innovation. This category is limited to 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 science and innovation.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $5,148,000
Enabling Infrastructure Projects. This category is limited to infrastructure projects that enable regions to be well connected from an economic and social perspective.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $5,000,000
KiwiBuild Operations. This appropriation is limited to the operating expenses incurred in relation to the acquisition and development of KiwiBuild dwellings.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: KiwiBuild Operations
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $5,000,000
Economic Development: Support for Team New Zealand. This appropriation is limited to government support to Team New Zealand to retain and recruit key personnel in preparation for its defence of the 36th America's Cup.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Development: Support for Team New Zealand
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $5,000,000
Commerce and Consumer Affairs: Trading Standards. This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $4,928,000
Tourism Data and Analysis ? Tourism. This category is limited to research, analysis and dissemination of data on tourism.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Sector Analysis and Facilitation
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $4,794,000
Related Services to Ministers ? Economic Development. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to economic development, including monitoring of Crown entities and statutory bodies.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $4,511,000
Commerce and Consumer Affairs: Accounting and Assurance Standards Setting. This appropriation is limited to the development and issuing of accounting standards, auditing and assurance standards, and associated documents.
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Classification: Core Government Services
Amount Type: Estimated Actual
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
Maintaining the Quality of the Great Rides. This category is limited to the provision of financial assistance to maintain and enhance the quality of the Great Rides of Nga Haerenga, the New Zealand Cycle Trail.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Tourism Facilities
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Tourism
Total Budget $4,400,000
Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $4,180,000
Employment - Employment Sector Analysis and Facilitation. This appropriation is limited to employment information, facilitation and matching services, and analysis of the functioning of the labour market.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Employment - Employment Sector Analysis and Facilitation
Reason Category: Departmental Output Expenses
Owned By: Minister of Employment
Total Budget $4,134,000
Economic Development: Property Management within the State Sector. This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Development: Property Management within the State Sector
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $3,752,000
Temporary Accommodation Housing Initiatives - Operations. This category is limited to the operating expenses incurred on temporary accommodation supply initiatives.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Temporary Accommodation Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $3,575,000
Commerce Commission Internally-Sourced Litigation. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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
KiwiBuild Unit. This appropriation is limited to activities associated with the facilitation and implementation of the KiwiBuild Programme.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: KiwiBuild Unit
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $3,350,000
Communications: Emergency Telecommunications Services. This appropriation is limited to upgrading telecommunications capabilities for emergencies.
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Classification: Transport and Communications
Amount Type: Estimated Actual
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 $3,108,000
Christchurch City Council Home Ownership Initiative. This appropriation is limited to supporting the Christchurch City Council to provide home ownership services to people in Christchurch.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Christchurch City Council Home Ownership Initiative
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $3,071,000
Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO. This category is limited to the purchase of deaf relay services under a specified telecommunications service obligation.
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Classification: Transport and Communications
Amount Type: Estimated Actual
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
Regional Economic Development: Opotiki Harbour Development. This appropriation is limited to the validation, design, and contribution towards the Opotiki Harbour Development project.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Regional Economic Development: Opotiki Harbour Development
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Regional Economic Development
Total Budget $2,840,000
Regional Economic Development: Regional Economic Development Programme. This appropriation is limited to the implementation and operation of the Regional Economic Development Programme.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Regional Economic Development: Regional Economic Development Programme
Reason Category: Departmental Output Expenses
Owned By: Minister for Regional Economic Development
Total Budget $2,828,000
Energy and Resources: Information Services. This appropriation is limited to modelling and analysis to support energy sector policy advice and associated international commitments.
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Classification: Fuel and Energy
Amount Type: Estimated Actual
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 $2,701,000
Related Services to Ministers - Science and Innovation. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to science and innovation, including monitoring of Crown entities and statutory bodies.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $2,608,000
Immigration - Regulation of Immigration Advisers. 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 described in section 35 of the Immigration Advisers Licensing Act 2007.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Immigration - Regulation of Immigration Advisers
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $2,572,000
Redevelopment of Surplus Crown Land. This appropriation is limited to activities associated with the facilitation of Crown land redevelopment.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Redevelopment of Surplus Crown Land
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $2,503,000
Commerce and Consumer Affairs: Consumer Information. This appropriation is limited to the development and delivery of information and programmes that increase the ability of consumers to transact with confidence.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $2,487,000
Sectoral and Regional Data and Analysis ? Economic Development. This category is limited to the research, analysis and dissemination of data on economic performance of sectors and regions.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Sector Analysis and Facilitation
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $2,353,000
Policy Advice - Tourism. This category is limited to 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 tourism.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $2,342,000
Investment Fund Management . This category is limited to operational Costs of the Venture and Seed Co-Investment Funds.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Seed Co-Investment Fund
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $2,330,000
Policy Advice - Employment. This category is limited to 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 employment.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $2,177,000
Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund. This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $2,000,000
Energy and Resources: Crown Energy Efficiency. This appropriation is limited to the Crown loans scheme to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.
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Classification: No Functional Classification
Amount Type: Estimated Actual
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
Employment - He Poutama Rangatahi/Youth Employment Pathways. This appropriation is limited to training and employment programmes for young people in Te Tai Tokerau, Eastern Bay of Plenty, Tairawhiti and Hawke's Bay.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Employment - He Poutama Rangatahi/Youth Employment Pathways
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Employment
Total Budget $2,000,000
Economic Development: Depreciation on Auckland's Queens Wharf. This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $2,000,000
Related Services to Ministers - Commerce and Consumer Affairs. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to commerce and consumer affairs, including monitoring of Crown entities and statutory bodies.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $1,946,000
Residential Advisory Services. This appropriation is limited to the provision of insurance-related broker and advisory services to homeowners affected by a civil emergency to support their residential rebuild.
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Classification: Social Security and Welfare
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Residential Advisory Services
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $1,900,000
Readiness, Response and Recovery. This category is limited to temporary accommodation coordination, contingency planning, civil defence sector engagement and event-specific civil emergency temporary accommodation service operations.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Temporary Accommodation Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $1,804,000
Payments in Respect of the Weathertight Services Loan Guarantees. 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.
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Classification: Housing and Community
Amount Type: Estimated Actual
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 $1,800,000
ACC - Public Health Acute Services - Treatment Injuries for Non-Earners. This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.
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Classification: Health
Amount Type: Estimated Actual
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 $1,776,000
Economic Development: International Subscriptions and Memberships. This appropriation is limited to the payment of annual subscriptions to international organisations that New Zealand has joined as a member state.
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Classification: Other Economic
Amount Type: Estimated Actual
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
Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package. 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.
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Classification: Housing and Community
Amount Type: Estimated Actual
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
Policy Advice - ACC. This category is limited to 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 the accident compensation system.
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Classification: Health
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $1,626,000
Administrative Support for Telecommunications Relay Equipment and Services. 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.
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Classification: Transport and Communications
Amount Type: Estimated Actual
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
Commerce and Consumer Affairs: Administration of the Takeovers Code. The performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.
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Classification: Other Economic
Amount Type: Estimated Actual
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
Workplace Relations and Safety - International Labour Organisation. This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.
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Classification: Core Government Services
Amount Type: Estimated Actual
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 $1,459,000
Resource Data Acquisition and Management 2015-2018. This appropriation is limited to the acquisition, analysis and interpretation of geophysical and geological information relating to New Zealand?s minerals, petroleum and geothermal resources.
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Classification: Fuel and Energy
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Resource Data Acquisition and Management 2015-2018
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $1,447,000
Economic Regulation of Gas Pipeline Services 2014-2019. This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986 for the period 2014-2019.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Regulation of Gas Pipeline Services 2014-2019
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $1,434,000
Investment in the Financial Markets Authority. This appropriation is limited to meeting the cost of capital requirements for the regulation of investment and securities markets and the financial industry.
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Classification: No Functional Classification
Amount Type: Estimated Actual
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 $1,400,000
Management of Crown Properties Held Under the Housing Act 1955. This appropriation is limited to the administration and management of Crown owned properties held under the Housing Act 1955.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Management of Crown Properties Held Under the Housing Act 1955
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $1,395,000
Related Services to Ministers - Tourism. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to tourism, including monitoring of Crown entities and statutory bodies.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $1,383,000
Economic Development: Attracting International Screen Productions. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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
Policy Advice ? Small Business. This category is limited to 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 small business.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $1,234,000
Sector Strategies and Facilitation. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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
Energy and Resources: Managing the Security of New Zealand?s Electricity Supply 2017-2022. This appropriation is limited to the management by the System Operator (Transpower) of actual or emerging emergency events relating to the security of New Zealand?s electricity supply.
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Classification: Fuel and Energy
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Managing the Security of New Zealand?s Electricity Supply 2017-2022
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $1,200,000
Housing Assistance. This appropriation is limited to payments made to Housing New Zealand Corporation and other mortgage providers to compensate for the difference between the cost of funds and the rate at which funds are lent, and provide write-offs for loans.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Housing Assistance
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $1,159,000
Temporary Accommodation Housing Initiatives - Capital. This category is limited to procuring and purchasing temporary accommodation.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Temporary Accommodation Services
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Housing and Urban Development
Total Budget $1,100,000
Energy and Resources: Electricity Litigation Fund. 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.
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Classification: Fuel and Energy
Amount Type: Estimated Actual
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 $1,000,000
Economic Development: Management Development Fund. This appropriation is limited to improving management capability in New Zealand, through the commissioning of research, stimulation of business interest and supply of management development services.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Development: Management Development Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $951,000
Research, Science and Innovation: Innovative Partnerships. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $940,000
Economic Regulation of Specified Airport Services 2014-2019. This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period 2014-2019.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Regulation of Specified Airport Services 2014-2019
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $932,000
Tenant Health and Safety Information. This appropriation is limited to providing information to increase tenant health and safety in residential rental properties.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Tenant Health and Safety Information
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $917,000
Multi National Corporation R&D Attraction. This category is limited to the development and delivery of information and programmes to attract Research and Development activities and facilities of multinational companies to New Zealand.
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Classification: Other Economic
Amount Type: Estimated Actual
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 $910,000
Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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
Related Services to Ministers - Employment. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to employment.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $854,000
Community Housing Regulatory Authority. This appropriation is limited to the administration of the Community Housing Regulatory Authority.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Community Housing Regulatory Authority
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $850,000
Related Services to Ministers - Energy and Resources. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to energy and resources, including monitoring of Crown entities and statutory bodies.
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Classification: Fuel and Energy
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $787,000
Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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
Economic Development: Maori Innovation Fund. This appropriation is limited to investing in initiatives that contribute to the achievement of the economic goals and priorities in He Kai Kei Aku Ringa and the Business Growth Agenda.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Development: Maori Innovation Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Maori Development
Total Budget $748,000
Related Services to Ministers - Workplace Relations and Safety. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to workplace relations and safety and international labour commitments, including monitoring of Crown Entities and Statutory Bodies.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $700,000
Related Services to Ministers - Immigration. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to immigration.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $676,000
Investigative Services - Trade Remedies. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $562,000
Professional Engineering Input Toward the Resolution of Canterbury Residential Rebuild Design Uncertainty. This appropriation is limited to the provision of professional engineering advice and support for either third parties or the general public to support the Canterbury residential rebuild.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Professional Engineering Input Toward the Resolution of Canterbury Residential Rebuild Design Uncertainty
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $560,000
Communications: Management of Emergency Telecommunications Services. This appropriation is limited to the management of upgrades to the telecommunications capabilities of the emergency response services.
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Classification: Transport and Communications
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Communications: Management of Emergency Telecommunications Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $531,000
Greater Christchurch Recovery. This appropriation is limited to the provision of services to residents of the greater Christchurch area affected by the Canterbury earthquakes to support the residential rebuild.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Greater Christchurch Recovery
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $520,000
Royal Society of New Zealand. 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.
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Classification: Primary Services
Amount Type: Estimated Actual
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
Energy and Resources: Implementation of the Home Insulation Programme. This appropriation is limited to the implementation of the Home Insulation programme.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Implementation of the Home Insulation Programme
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $500,000
Related Services to Ministers ? Small Business. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to small business.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $482,000
New Zealand Cycle Trail Incorporated Funding. This category is limited to the provision of operational funding to the Nga Haerenga, New Zealand Cycle Trail Incorporated.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Tourism Facilities
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Tourism
Total Budget $400,000
Workplace Relations and Safety - Equal Employment Opportunities Trust. This appropriation is limited to the promotion of Equal Employment Opportunities as a good management practice, delivered in partnership with the private sector.
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Classification: Other Economic
Amount Type: Estimated Actual
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
Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure. This appropriation is limited to the payment of grants and investment for non-urban infrastructure offset by the Telecommunications Development Levy.
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Classification: Transport and Communications
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $312,000
Related Services to Ministers - ACC. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to the accident compensation system.
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Classification: Health
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $301,000
Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances. This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.
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Classification: Core Government Services
Amount Type: Estimated Actual
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
Related Services to Ministers - Building and Housing. This category is limited to the provision of support, information and services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to building and housing including social housing.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $260,000
Economic Development: 35th America's Cup Celebrations. This appropriation is limited to government support for celebratory parades for Team New Zealand's successful challenge of the 35th America's Cup.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Development: 35th America's Cup Celebrations
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $250,000
Commerce and Consumer Affairs: Takeovers Panel Litigation Fund. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
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
Economic Development: Edgecumbe Business Support. This appropriation is limited to the provision of support for Edgecumbe and Eastern Bay of Plenty businesses affected by the April 2017 severe flooding event.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Development: Edgecumbe Business Support
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $170,000
Acquisition of Textphone Equipment. This category is limited to purchasing textphones for the pool of textphones for the deaf, hearing impaired, and speech impaired people.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Communications: Services for Deaf, Hearing Impaired and Speech Impaired People
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $165,000
Economic Development: Earthquake Business Recovery Grants. This appropriation is limited to grants to businesses in the Hurunui, Kaikoura and Marlborough districts that were affected by the Hurunui/Kaikoura earthquakes.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Development: Earthquake Business Recovery Grants
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $162,000
Energy and Resources: International Energy Agency Contribution. This appropriation is limited to contributions towards the cost of energy-related research undertaken by the International Energy Agency.
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Classification: Core Government Services
Amount Type: Estimated Actual
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 $150,000
Temporary Accommodation Housing Initiatives - Depreciation. This category is limited to depreciation expenses associated with temporary accommodation supply.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Temporary Accommodation Services
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $137,000
Crown Debt Write Offs. This appropriation is limited to expenses arising from the recognition of impaired value of Crown debts, including write down and write offs.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Crown Debt Write Offs
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $125,000
ACC - Regulatory Services. 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.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: ACC - Regulatory Services
Reason Category: Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $122,000
Related Services to Ministers - Communications. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to communications, including monitoring of Crown entities and statutory bodies.
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Classification: Transport and Communications
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Outputs
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $62,000
Economic Development: Hurunui/Kaikoura Earthquakes Response - Tourism Support Package. This appropriation is limited to providing assistance to tourism organisations in the Hurunui District in order to strengthen visitor flows to and through that district following the Hurunui/Kaikoura Earthquakes.
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Classification: Other Economic
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Economic Development: Hurunui/Kaikoura Earthquakes Response - Tourism Support Package
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $59,000
Impairment of Crown Assets. This appropriation is limited to expenses arising from the recognition of impaired value of Crown assets, including write down and write offs.
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Classification: Housing and Community
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Impairment of Crown Assets
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Housing and Urban Development
Total Budget $20,000
Workplace Relations and Safety - New Zealand Industrial Relations Foundation. This appropriation is limited to education to promote better industrial relations.
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Classification: Other Economic
Amount Type: Estimated Actual
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