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Our spending by 'ministry of business, innovation and employment' for 2017

Category and Current ScopeDetails of this category
. This appropriation is limited to purchasing medical services, social rehabilitation, elective health care services and contracted services in respect of claims on the ACC Non-Earners' Account.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: ACC - Rehabilitation Entitlements and Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $595,259,000
. This appropriation is limited to public health acute services in respect of claims on the ACC Non-Earners' Account.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: ACC - Public Health Acute Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $284,706,000
. This appropriation is limited to the provision of immigration services that include facilitating and processing visa applications, attracting and supporting migrants, managing immigration risks, and maintaining the integrity of the immigration operating model.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Immigration - Immigration Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $283,520,000
. This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.
Classification: Other Economic
Amount Type: Actuals
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 $201,914,000
. This appropriation is limited to injury prevention, claim processing, assessment, payment services and case management in respect of claims on the ACC Non-Earners' Account.
Classification: Social Security and Welfare
Amount Type: Actuals
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 $158,078,000
. This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand's economic growth.
Classification: Other Economic
Amount Type: Actuals
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 $151,284,000
. This appropriation is limited to co-funding for private businesses to invest in a multi-year programme of research and development.
Classification: Other Economic
Amount Type: Actuals
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 $134,550,000
. This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.
Classification: Health
Amount Type: Actuals
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 $117,832,000
. This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets.
Classification: Other Economic
Amount Type: Actuals
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
. This category is limited to funding Housing New Zealand Corporation to acquire, construct and develop, land or properties for the purpose of providing emergency housing.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Community Group Housing
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Housing
Total Budget $100,000,000
. This appropriation is limited to information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces.
Classification: Health
Amount Type: Actuals
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 $87,863,000
. This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989.
Classification: No Functional Classification
Amount Type: Actuals
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 $76,999,000
. This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and code governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.
Classification: Fuel and Energy
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: Electricity Industry Governance and Market Operations
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $76,037,000
. This appropriation is limited to KiwiSaver HomeStart grants for people who meet the required eligibility criteria.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: KiwiSaver HomeStart grant
Reason Category: Benefits or Related Expenses
Owned By: Minister of Housing
Total Budget $74,919,000
. This appropriation is limited to research and research applications to find innovative solutions to fundamental issues New Zealand faces in its future development.
Classification: Other Economic
Amount Type: Actuals
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 $72,578,000
. This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.
Classification: Social Security and Welfare
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: ACC - Compensation Entitlements
Reason Category: Benefits or Related Expenses
Owned By: Minister for ACC
Total Budget $50,391,000
. This category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services.
Classification: Other Economic
Amount Type: Actuals
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 $43,645,000
. This appropriation is limited to the administration of legislation providing for the registration and provision of documents and information services for businesses and other registry activities.
Classification: Core Government Services
Amount Type: Actuals
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 $35,898,000
. This appropriation is limited to information, guidance, investigation, enforcement, dispute resolution services and decision-making regarding employment rights and the upholding of regulatory standards including support services provided to employment relations institutions.
Classification: Other Economic
Amount Type: Actuals
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 $34,192,000
. This appropriation is limited to residential tenancy and unit title dispute resolution services, information, education, advice and compliance and enforcement activities; administration and investment of residential tenancy bond monies.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Residential Tenancy and Unit Title Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing
Total Budget $27,993,000
. 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.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Building Regulation and Control
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $27,287,000
. This appropriation is limited to the provision of refugee and protection services that include selecting and resettling quota refugees, and determining protection for claimants.
Classification: Social Security and Welfare
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Immigration - Refugee and Protection Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $24,779,000
. This category is limited to activities that raise awareness about and increase business investment in Research and Development.
Classification: Other Economic
Amount Type: Actuals
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 $24,378,000
. This appropriation is limited to co-funding for private businesses to undertake research and development projects and for funding students to work in research and development active businesses.
Classification: Other Economic
Amount Type: Actuals
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 $23,361,000
. This category is limited to helping firms to undertake the market development and business capability development activities required for international markets, that will deliver benefits for both the firm and the wider New Zealand economy.
Classification: Other Economic
Amount Type: Actuals
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 $23,235,000
. This category is limited to providing research and technical expertise and facilities to business and industry.
Classification: Other Economic
Amount Type: Actuals
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 $23,023,000
. This category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Contract Management
Reason Category: Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $19,197,000
. This appropriation is limited to functional leadership of procurement across the public sector and reducing the costs for and improving the service experience of businesses interacting with government.
Classification: Other Economic
Amount Type: Actuals
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 $19,161,000
. This appropriation is limited to the allocation, management and compliance of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991.
Classification: Fuel and Energy
Amount Type: Actuals
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 $17,823,000
. This appropriation is limited to the granting, administration, enforcement, and promotion through education of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications.
Classification: Other Economic
Amount Type: Actuals
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 $17,571,000
. 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.
Classification: Other Economic
Amount Type: Actuals
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 $17,485,000
. This category is limited to operational and policy outputs in accordance with statutory functions under the Energy Efficiency and Conservation Act 2000 and the government's energy strategies.
Classification: Fuel and Energy
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Energy Efficiency and Conservation
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $16,584,000
. This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009.
Classification: Law & Order
Amount Type: Actuals
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 $15,607,000
. This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Support the Growth and Development of New Zealand Firms, Sectors and Regions
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $15,181,000
. This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Economic Development: Major Events Development Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $13,442,000
. This category is limited to conducting electricity efficiency research, and development and administration of programmes that provide incentives for cost-effective energy efficiency and conservation, aimed at changing market behaviours.
Classification: Fuel and Energy
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Energy Efficiency and Conservation
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $13,000,000
. This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.
Classification: Health
Amount Type: Actuals
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 $12,304,000
. This category is limited to selection of businesses or individuals for either the provision of Research Science and Technology output, or the award of grants, and to negotiate, manage and monitor appropriate contracts with these businesses or individuals.
Classification: Other Economic
Amount Type: Actuals
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 $12,250,000
. This category is limited to statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.
Classification: Other Economic
Amount Type: Actuals
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 $11,298,000
. This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.
Classification: Social Security and Welfare
Amount Type: Actuals
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 $11,107,000
. This appropriation is limited to support services to other agencies.
Classification: Core Government Services
Amount Type: Actuals
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 $10,667,000
. This category is limited to encouraging the career development of the country's talented early and mid-career researchers.
Classification: Core Government Services
Amount Type: Actuals
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 $10,253,000
. This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.
Classification: Core Government Services
Amount Type: Actuals
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 $10,164,000
. This category is limited to the provision of funding to Housing New Zealand Corporation to pay the difference between the contracted rent with the Community Group Housing provider and market rent for the leased properties.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Community Group Housing
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Housing
Total Budget $9,764,000
. This appropriation is limited to the purchasing of services (other than part purchase of social housing tenancies) from, or providing support to, third party providers of social and/or affordable housing services.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Social Housing Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Housing
Total Budget $9,648,000
. This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Occupational Licensing
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $9,542,000
. 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.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $9,055,000
. This category is limited to statutory functions relating to market intelligence, guidance, investor education, and regulatory and government co-operation and advice.
Classification: Other Economic
Amount Type: Actuals
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 $8,871,000
. This appropriation is limited to assessing the eligibility of weathertight homes claims; independent technical assessment of claims, including reports on actual and probable damage with estimated costs of repair; administration of the financial assistance package; claim management until repair or claim lodged with the Weathertight Tribunal; provision of mediation services; and advice, information and education to support more informed consumer decisions.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Weathertight Services
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $8,755,000
. This appropriation is limited to housing related services from Housing New Zealand Corporation including home ownership initiatives and Healthy Housing.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: HNZC Housing Support Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Housing
Total Budget $8,728,000
. This category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards.
Classification: Other Economic
Amount Type: Actuals
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 $8,689,000
. This appropriation is limited to the management of the radio spectrum, representation of New Zealand's international radio spectrum interests, and management of spectrum sales.
Classification: Transport and Communications
Amount Type: Actuals
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 $7,405,000
. 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.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $7,324,000
. This appropriation is limited to services from the Retirement Commissioner to improve the level of financial capability, raise public understanding of, and review the effectiveness of, retirement income policies, and carry out the statutory functions as required in the Retirement Villages Act 2003.
Classification: Social Security and Welfare
Amount Type: Actuals
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 $6,682,000
. 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.
Classification: Transport and Communications
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $6,559,000
. 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.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $6,360,000
. This category is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Matauranga; indigenous innovation, environmental sustainability, health and social well- being, and exploring indigenous knowledge.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Talent and Science Promotion
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $6,305,000
. This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters.
Classification: Other Economic
Amount Type: Actuals
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 $6,276,000
. This category is limited to statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.
Classification: Other Economic
Amount Type: Actuals
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 $6,015,000
. This category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand's profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand's export growth.
Classification: Other Economic
Amount Type: Actuals
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 $5,569,000
. 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.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $5,432,000
. This category is limited to debt or equity in Housing New Zealand Corporation to acquire, modernise or reconfigure properties leased by Community Housing Providers.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Community Group Housing
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Housing
Total Budget $5,414,000
. This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality.
Classification: Other Economic
Amount Type: Actuals
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 $4,922,000
. This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.
Classification: Transport and Communications
Amount Type: Actuals
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 $4,918,000
. This appropriation is limited to improvements to telecommunications capabilities used by the public to communicate with emergency services.
Classification: Transport and Communications
Amount Type: Actuals
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 $4,893,000
. This category is limited to providing capital to support the development of the market for early stage equity finance.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Seed Co-Investment Fund
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister for Economic Development
Total Budget $4,889,000
. This appropriation is limited to carrying out the functions and services of a national CERT (a New Zealand computer emergency response organisation).
Classification: Transport and Communications
Amount Type: Actuals
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 $4,817,000
. 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.
Classification: Fuel and Energy
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $4,711,000
. This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2014-2019.
Classification: Other Economic
Amount Type: Actuals
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 $4,585,000
. This appropriation is limited to the development and issuing of accounting standards, auditing and assurance standards, and associated documents.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Accounting and Assurance Standards Setting
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $4,410,000
. This appropriation is limited to employment information, facilitation and matching services, and analysis of the functioning of the labour market.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Employment - Employment Sector Analysis and Facilitation
Reason Category: Departmental Output Expenses
Owned By: Minister of Employment
Total Budget $4,132,000
. This category is limited to the provision of a rent relief fund to Community Group Housing providers for the sole purpose of helping them meet their contracted rent payments.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Community Group Housing
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Housing
Total Budget $4,104,000
. This appropriation is limited to the Crown’s contribution to the development of housing in Auckland.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Auckland Vacant or Underutilised Crown Land Programme
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister for Building and Construction
Total Budget $3,950,000
. This appropriation is limited to the salaries and allowances of the members of the Employment Relations Authority, as authorised by section 171 of the Employment Relations Act 2000.
Classification: Other Economic
Amount Type: Actuals
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 $3,535,000
. This appropriation is limited to managing and funding of oil stocks to meet International Energy Agency obligations.
Classification: Fuel and Energy
Amount Type: Actuals
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 $3,525,000
. This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.
Classification: Core Government Services
Amount Type: Actuals
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 $3,238,000
. This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986 for the period 2014-2019.
Classification: Other Economic
Amount Type: Actuals
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 $3,120,000
. This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.
Classification: Other Economic
Amount Type: Actuals
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 $3,105,000
. This category is limited to market development operational Costs of the Venture and Seed Co-Investment Funds.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Seed Co-Investment Fund
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $2,800,000
. 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.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $2,766,000
. This category is limited to meeting the internal costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.
Classification: Other Economic
Amount Type: Actuals
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 $2,743,000
. This appropriation is limited to grants towards insulation targeting low income households.
Classification: Fuel and Energy
Amount Type: Actuals
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 $2,728,000
. This appropriation is limited to the purchase of deaf relay services which is offset by the Telecommunications Development Levy.
Classification: Transport and Communications
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $2,678,000
. 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.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Greater Christchurch Recovery
Reason Category: Departmental Output Expenses
Owned By: Minister for Greater Christchurch Regeneration
Total Budget $2,624,000
. This appropriation is limited to the regulation of persons who provide immigration advice, facilitating the education and professional development of Immigration Advisers, and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions prescribed in section 35 of the Immigration Advisers Licensing Act 2007.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Immigration - Regulation of Immigration Advisers
Reason Category: Departmental Output Expenses
Owned By: Minister of Immigration
Total Budget $2,552,000
. This category is limited to the provision of financial assistance for the development of tourism facilities and services.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Tourism Facilities
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Tourism
Total Budget $2,445,000
. This appropriation is limited to the development and delivery of information, tools and programmes that increase the ability of consumers to transact with confidence.
Classification: Other Economic
Amount Type: Actuals
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 $2,425,000
. This appropriation is limited to modelling and analysis to support energy sector policy advice and associated international commitments.
Classification: Fuel and Energy
Amount Type: Actuals
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 $2,406,000
. 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.
Classification: Fuel and Energy
Amount Type: Actuals
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 $2,395,000
. This appropriation is limited to property management services, including property development and leasing services, within the State sector.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Economic Development: Property Management Services
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $2,096,000
. 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.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $2,046,000
. 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.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $2,029,000
. This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.
Classification: Other Economic
Amount Type: Actuals
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
. This appropriation is limited to activities associated with the facilitation of Crown land redevelopment.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Redevelopment of Surplus Crown Land
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing
Total Budget $2,000,000
. This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.
Classification: Other Economic
Amount Type: Actuals
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 $1,999,000
. 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.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Tourism Facilities
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Tourism
Total Budget $1,951,000
. This category is limited to financial support for commercial partnerships with industry to provide facilities, infrastructure and services for the tourism sector.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Tourism Facilities
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Tourism
Total Budget $1,923,000
. 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.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $1,788,000
. 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.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $1,757,000
. This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.
Classification: Health
Amount Type: Actuals
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 $1,727,000
. This appropriation is limited to the review of input methodologies for economic regulation under Part 4 of the Commerce Act.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Review of Input Methodologies for Economic Regulation
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $1,722,000
. This appropriation is limited to the performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Commerce and Consumer Affairs: Administration of the Takeovers Code
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Commerce and Consumer Affairs
Total Budget $1,494,000
. This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.
Classification: Core Government Services
Amount Type: Actuals
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 $1,491,000
. This appropriation is limited to the Crown loans scheme to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.
Classification: No Functional Classification
Amount Type: Actuals
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 $1,379,000
. This appropriation is limited to funding expenditure for administering contracts procuring the supply of telecommunications relay services textphones and other equipment for user access to relay service platforms (including video) and the cost for administering rental of relay user equipment and depreciating this equipment, together with sponsoring New Zealand Sign Language interpreter scholarships and the purchase of ancillary services to support the availability and uptake of relay services.
Classification: Transport and Communications
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Communications: Administrative Support for Telecommunications Relay Equipment and Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $1,347,000
. This appropriation is limited to activities that promote and market New Zealand as an international screen production destination and the provision of specialist screen business services and information to international clients, the New Zealand screen industry and screen-related agencies.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Economic Development: Attracting International Screen Productions
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Economic Development
Total Budget $1,300,000
. This appropriation is limited to supporting the Christchurch City Council to provide housing and related services, including expenses incurred in transferring relevant assets to the Council at less than market value.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Christchurch City Council Housing Initiatives
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Building and Construction
Total Budget $1,233,000
. This appropriation is limited to the management of telecommunications capabilities used by the public to communicate with emergency services.
Classification: Transport and Communications
Amount Type: Actuals
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 $1,211,000
. This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement.
Classification: Housing and Community
Amount Type: Actuals
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 $1,100,000
. This appropriation is limited to grants to businesses in the Hurunui, Kaikoura and Marlborough districts that were affected by the Hurunui/Kaikoura earthquakes.
Classification: Other Economic
Amount Type: Actuals
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 $1,090,000
. This category is limited to the implementation of the Home Insulation programme.
Classification: Fuel and Energy
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Energy Efficiency and Conservation
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Energy and Resources
Total Budget $1,000,000
. This appropriation is limited to accommodation matching and placement services to people displaced during the Canterbury recovery.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Canterbury Recovery: Building and Housing Assistance
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $960,000
. This appropriation is limited to New Zealand’s membership of international telecommunications organisations.
Classification: Transport and Communications
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Communications: Contributions to International Telecommunications Organisations
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Broadcasting, Communications and Digital Media
Total Budget $960,000
. This appropriation is limited to collection services from the Accident Compensation Corporation (ACC), to collect the Health and Safety at Work Levy on behalf of the Crown.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $869,000
. This appropriation is limited to providing information to increase tenant health and safety in residential rental properties.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Tenant Health and Safety Information
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing
Total Budget $865,000
. 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.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Housing Assistance
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Housing
Total Budget $837,000
. This appropriation is limited to grant funding for programmes that promote improved employment relationships and good faith behaviour, and good health and safety practices amongst employers, unions and employees.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - Employment Relations Education Contestable Fund
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $823,000
. This appropriation is limited to contributions to economic development initiatives that have been identified through the Regional Growth Programme.
Classification: Other Economic
Amount Type: Actuals
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 $822,000
. 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.
Classification: Fuel and Energy
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $796,000
. This appropriation is limited to the payment of annual subscriptions to international organisations that New Zealand has joined as a member state.
Classification: Other Economic
Amount Type: Actuals
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 $776,000
. 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.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $754,000
. This appropriation is limited to the payment of grants and investment for non-urban infrastructure offset by the Telecommunications Development Levy.
Classification: Transport and Communications
Amount Type: Actuals
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 $706,000
. This appropriation is limited to the administration of the Community Housing Regulatory Authority.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Community Housing Regulatory Authority
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing
Total Budget $681,000
. 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.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $657,000
. 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.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $639,000
. This appropriation is limited to providing support to third party providers of social and/or affordable housing services.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Social Housing Provider Development
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Housing
Total Budget $600,000
. This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.
Classification: Primary Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Research, Science and Innovation: Talent and Science Promotion
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Research, Science and Innovation
Total Budget $500,000
. This 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.
Classification: Housing and Community
Amount Type: Actuals
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 $496,000
. 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.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $490,000
. This appropriation is limited to the reviews of Fonterra's milk price setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations.
Classification: Other Economic
Amount Type: Actuals
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 $462,000
. This category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $447,000
. This category is limited to the provision of operational funding to the Nga Haerenga, New Zealand Cycle Trail Incorporated.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Tourism Facilities
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Tourism
Total Budget $400,000
. This appropriation is limited to the promotion of Equal Employment Opportunities as a good management practice, delivered in partnership with the private sector.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Workplace Relations and Safety - Equal Employment Opportunities Trust
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $396,000
. This appropriation is limited to improving management capability in New Zealand, through the commissioning of research, stimulation of business interest and supply of management development services.
Classification: Other Economic
Amount Type: Actuals
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 $392,000
. This appropriation is limited to the administration costs of the Legacy Social Housing Fund.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Administering the Legacy Social Housing Fund
Reason Category: Departmental Output Expenses
Owned By: Minister of Housing
Total Budget $330,000
. This appropriation is limited to expenditure on the management of the Pike River mine site, commemoration of the deceased men, and matters of collective interest to the Pike River families.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Energy and Resources: The Pike River Mine Site
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Conservation
Total Budget $320,000
. This appropriation is limited to accommodation matching and placement services to people displaced, response workers and seasonal workers requiring accommodation as a result of the Hurunui/Kaikoura earthquakes.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Hurunui/Kaikoura Recovery: Accommodation Services
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $301,000
. 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.
Classification: Other Economic
Amount Type: Actuals
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 $291,000
. This appropriation is limited to the validation, design, and contribution towards the Opotiki Harbour Development project.
Classification: Other Economic
Amount Type: Actuals
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 $291,000
. This appropriation is limited to operating expenses incurred on emergency and temporary accommodation for people displaced by the Canterbury earthquakes.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Canterbury Earthquakes: Emergency and Temporary Accommodation
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $283,000
. This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.
Classification: Core Government Services
Amount Type: Actuals
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 $282,000
. This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period 2014-2019.
Classification: Other Economic
Amount Type: Actuals
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 $263,000
. 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.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Workplace Relations and Safety
Total Budget $195,000
. This category is limited to operating expenses incurred on temporary accommodation services coordinated and provided for people displaced by flooding and other civil emergencies in Edgecumbe in 2016/17.
Classification: Housing and Community
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Edgecumbe Temporary Accommodation Services
Reason Category: Departmental Output Expenses
Owned By: Minister for Building and Construction
Total Budget $157,000
. 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.
Classification: Transport and Communications
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Related Services to Ministers
Reason Category: Departmental Output Expenses
Owned By: Minister for Economic Development
Total Budget $143,000
. This appropriation is limited to contributions towards the cost of membership fees to International Energy Agency, and energy-related research and policy development undertaken by the International Energy Agency.
Classification: Core Government Services
Amount Type: Actuals
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 $136,000
. This appropriation is limited to the administration and management of Crown owned properties held under the Housing Act 1955.
Classification: Housing and Community
Amount Type: Actuals
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
Total Budget $98,000
. This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.
Classification: Other Economic
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: ACC - Regulatory Services
Reason Category: Departmental Output Expenses
Owned By: Minister for ACC
Total Budget $72,000
. This category is limited to assistance with the facilitation of specific sector initiatives, particularly in areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.
Classification: Other Economic
Amount Type: Actuals
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 $54,000
. This appropriation is limited to education to promote better industrial relations.
Classification: Other Economic
Amount Type: Actuals
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