Budget 2020 New Initiatives by Vote
Table 10 groups Budget 2020 new initiatives by Vote. This section is particularly useful if you want to find the total new expenditure for each Vote funded through Budget 2020, such as Health or Education. If you are looking for the total Vote expenditure, see the relevant Estimates of Appropriations for 2020/21. In addition to the initiatives outlined here, please refer to the media releases detailing expenditure from within the COVID-19 Response and Recovery Fund.
Table 10 - Total net expenditure by Vote
| Operating ($m) | ($m) | ||||||
|---|---|---|---|---|---|---|---|
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | Total operating over forecast period [9] |
Total capital over 10 years [10] |
|
| New spending by vote | |||||||
| Agriculture, Biosecurity, Fisheries and Food Safety | 1.000 | 245.891 | 47.151 | 46.410 | 46.625 | 387.077 | 42.492 |
| Arts, Culture and Heritage | 15.000 | 57.278 | 9.054 | 9.076 | 9.097 | 99.505 | 28.377 |
| Attorney-General | - | 4.140 | 4.140 | 4.140 | 4.140 | 16.560 | - |
| Building and Construction | - | 0.123 | 0.095 | 0.032 | - | 0.250 | - |
| Business, Science and Innovation | - | 219.683 | 81.343 | 101.023 | 46.458 | 448.507 | 68.993 |
| Communications Security and Intelligence |
- | 18.655 | 21.472 | 29.875 | 30.182 | 100.184 | - |
| Conservation | - | 3.382 | 6.670 | 6.538 | 8.839 | 25.429 | 9.526 |
| Corrections | 2.000 | 90.300 | 52.400 | 54.500 | 56.200 | 255.400 | 2.100 |
| Courts | 6.344 | 20.582 | 14.139 | 27.747 | 24.572 | 93.384 | - |
| Defence | - | 1.041 | 1.760 | 2.181 | 2.623 | 7.605 | - |
| Defence Force | 1.000 | 152.997 | 199.236 | 234.756 | 276.757 | 864.746 | 897.604 |
| Education | 7.000 | 167.042 | 198.773 | 211.489 | 229.292 | 813.596 | 115.062 |
| Environment | - | 4.900 | 4.900 | 4.400 | 4.400 | 18.600 | 1.900 |
| Finance | - | 2.780 | 2.821 | 2.699 | 1.965 | 10.265 | 51.685 |
| Foreign Affairs and Trade | - | 57.189 | 2.000 | 3.800 | 7.200 | 70.189 | 47.825 |
| Forestry | - | 14.237 | 14.410 | 14.965 | 12.984 | 56.596 | - |
| Health | 138.000 | 1397.747 | 1370.743 | 1371.002 | 1371.274 | 5648.766 | 755.050 |
| Housing and Urban Development | 2.500 | 35.950 | 38.800 | 48.950 | 59.200 | 185.400 | - |
| Internal Affairs | 4.845 | 22.295 | 23.762 | 23.715 | 26.903 | 101.520 | 155.174 |
| Justice | 44.947 | 68.032 | 15.905 | 19.125 | 32.365 | 180.374 | 165.854 |
| Labour Market | 6.075 | 19.448 | 25.546 | 25.201 | 24.072 | 100.342 | 0.500 |
| Lands | - | 3.687 | 8.162 | 8.212 | 5.154 | 25.215 | 3.750 |
| Māori Development | - | 7.250 | 4.104 | 2.032 | 2.032 | 15.418 | 0.186 |
| Oranga Tamariki | - | 65.765 | 60.510 | 52.516 | 57.123 | 235.914 | 26.665 |
| Parliamentary Service | 32.339 | 8.107 | 5.089 | 5.789 | 9.559 | 60.883 | 12.736 |
| Police | - | 4.779 | 15.365 | 15.504 | 14.545 | 50.193 | - |
| Prime Minister and Cabinet | 10.100 | 1.000 | 2.000 | 2.000 | 2.000 | 17.100 | - |
| Regional Economic Development | - | 143.242 | 143.242 | 143.242 | 143.242 | 572.968 | - |
| Revenue | - | 7.000 | 16.000 | 24.000 | 33.000 | 80.000 | |
| Security Intelligence | - | 13.158 | 10.340 | 11.479 | 11.493 | 46.470 | - |
| Serious Fraud | - | 2.320 | 2.376 | 2.435 | 2.522 | 9.653 | 0.126 |
| Social Development | 0.524 | 58.122 | 103.361 | 116.127 | 131.163 | 409.297 | 66.702 |
| State Services | - | - | - | 2.000 | 2.000 | 4.000 | - |
| Statistics | - | 2.260 | 5.790 | 89.200 | 6.250 | 103.500 | 13.420 |
| Tertiary Education | - | 20.420 | 40.563 | 40.563 | 40.280 | 141.826 | - |
| Transport | 3.000 | 40.190 | 10.872 | 159.257 | 9.539 | 222.858 | 1,091.317 |
| Treaty Negotiations | 15.000 | 11.477 | 8.770 | 3.772 | 3.774 | 42.793 | - |
| Women | - | 0.500 | 0.750 | 1.000 | 1.000 | 3.250 | - |
| Unallocated contingencies | 63.152 | 294.830 | 433.211 | 452.471 | 438.361 | 1,682.025 | 76.790 |
| TOTAL | 352.826 | 3,287.799 | 3,005.625 | 3,373.223 | 3,188.185 | 13,207.658 | 3,633.834 |