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Our spending by 'The Treasury' for 2017

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